Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_260723FTO_188594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARANJIYA MP-45-006-023-001/230-A
(PATAN) 		1745006000NRG24260720230668246 26/07/2023 RAJKUMAR 1745006WL023178 RAJKUMAR 00078 CNRB0006752 950 950 Processed 31/07/2023 263844465 RAJKUMAR (000000)
SubTotal 950 950
2 KARANJIYA MP-45-006-029-002/150-A
(MOHTARA) 		1745006029NRG24260720230667540 26/07/2023 SUSHILA 1745006029WL023133 SUSHILA 00089 CBIN0281738 1320 1320 Processed 31/07/2023 263844465 SUSHILA (000000)
SubTotal 1320 1320
3 KARANJIYA MP-45-006-007-001/10
(BAHARPUR) 		1745006007NRG24260720230667666 26/07/2023 SHANKAR LALMOGRE 1745006007WL023139 SHANKAR LALMOGRE 00089 CBIN0282713 2535 2535 Processed 31/07/2023 263844465 SHANKARLALMOGRE (000000)
4 KARANJIYA MP-45-006-007-001/251
(BAHARPUR) 		1745006007NRG24260720230667672 26/07/2023 KUMHAR 1745006007WL023139 KUMHAR 00089 CBIN0282713 2925 2925 Processed 31/07/2023 263844465 KUMHAR (000000)
5 KARANJIYA MP-45-006-007-001/251
(BAHARPUR) 		1745006007NRG24260720230667671 26/07/2023 KUMHAR 1745006007WL023139 KUMHAR 00089 CBIN0282713 2925 2925 Processed 31/07/2023 263844465 KUMHAR (000000)
6 KARANJIYA MP-45-006-023-001/166-A
(PATAN) 		1745006000NRG24260720230668316 26/07/2023 Asana 1745006WL023179 Asana 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 Asana (000000)
7 KARANJIYA MP-45-006-023-001/254
(PATAN) 		1745006000NRG24260720230668318 26/07/2023 RAMSINGH 1745006WL023179 RAMSINGH 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 RAMSINGH (000000)
8 KARANJIYA MP-45-006-023-001/259-A
(PATAN) 		1745006000NRG24260720230668255 26/07/2023 MAYA BAI 1745006WL023178 MAYA BAI 00089 CBIN0282713 950 950 Processed 31/07/2023 263844465 MAYABAI (000000)
9 KARANJIYA MP-45-006-023-001/283-A
(PATAN) 		1745006000NRG24260720230668323 26/07/2023 Savita bai 1745006WL023179 Savita bai 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 Savitabai (000000)
10 KARANJIYA MP-45-006-023-001/308-A
(PATAN) 		1745006000NRG24260720230668267 26/07/2023 Ganpat singh 1745006WL023178 Ganpat singh 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 Ganpatsingh (000000)
11 KARANJIYA MP-45-006-023-001/316
(PATAN) 		1745006000NRG24260720230668326 26/07/2023 SANTOSHI 1745006WL023179 SANTOSHI 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 SANTOSHI (000000)
12 KARANJIYA MP-45-006-023-001/339
(PATAN) 		1745006000NRG24260720230668273 26/07/2023 GANESH 1745006WL023178 GANESH 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 GANESH (000000)
13 KARANJIYA MP-45-006-023-001/386
(PATAN) 		1745006000NRG24260720230668335 26/07/2023 AMARAT BAI 1745006WL023179 AMARAT BAI 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 AMARATBAI (000000)
14 KARANJIYA MP-45-006-023-001/386-A
(PATAN) 		1745006000NRG24260720230668288 26/07/2023 UJALA KUMAR 1745006WL023178 UJALA KUMAR 00089 CBIN0282713 1140 1140 Processed 31/07/2023 263844465 UJALAKUMAR (000000)
15 KARANJIYA MP-45-006-029-002/34
(MOHTARA) 		1745006029NRG24260720230667545 26/07/2023 SUSHIL 1745006029WL023133 SUSHIL 00089 CBIN0282713 1320 1320 Processed 31/07/2023 263844465 SUSHIL (000000)
16 KARANJIYA MP-45-006-029-002/38
(MOHTARA) 		1745006029NRG24260720230667547 26/07/2023 SUBHASH SINGH 1745006029WL023133 SUBHASH SINGH 00089 CBIN0282713 1320 1320 Processed 31/07/2023 263844465 SUBHASHSINGH (000000)
17 KARANJIYA MP-45-006-029-002/6-A
(MOHTARA) 		1745006029NRG24260720230667548 26/07/2023 Bhawna to 1745006029WL023133 Bhawna to 00089 CBIN0282713 1320 1320 Processed 31/07/2023 263844465 Bhawnato (000000)
SubTotal 22415 22415
18 KARANJIYA MP-45-006-007-001/418
(BAHARPUR) 		1745006000NRG24260720230668239 26/07/2023 BHADURAM 1745006WL023177 BHADURAM 00354 PUNB0233900 2925 2925 Processed 31/07/2023 263844465 BHADURAM (000000)
19 KARANJIYA MP-45-006-020-002/32-A
(UMARIYA) 		1745006020NRG24260720230668365 26/07/2023 JANVATI 1745006020WL023182 JANVATI 00354 PUNB0233900 1400 1400 Processed 31/07/2023 263844465 JANVATI (000000)
20 KARANJIYA MP-45-006-023-001/417-D
(PATAN) 		1745006000NRG24260720230668301 26/07/2023 mukesh 1745006WL023178 mukesh 00354 PUNB0233900 1140 1140 Processed 31/07/2023 263844465 mukesh (000000)
21 KARANJIYA MP-45-006-042-003/90
(BAWELLY) 		1745006000NRG24260720230666145 26/07/2023 indar singh 1745006WL023051 indar singh 00354 PUNB0233900 1400 1400 Processed 31/07/2023 263844465 indarsingh (000000)
SubTotal 6865 6865
22 KARANJIYA MP-45-006-029-001/417
(MOHTARA) 		1745006029NRG24260720230667536 26/07/2023 BRAJMOHAN 1745006029WL023133 BRAJMOHAN 00415 SBIN0013645 1320 1320 Processed 31/07/2023 263844465 BRAJMOHAN (000000)
SubTotal 1320 1320
23 KARANJIYA MP-45-006-023-001/387-B
(PATAN) 		1745006000NRG24260720230668290 26/07/2023 VISHAL 1745006WL023178 VISHAL 00688 FINO0001001 1140 1140 Processed 31/07/2023 263844465 VISHAL (000000)
SubTotal 1140 1140
24 KARANJIYA MP-45-006-023-001/161-A
(PATAN) 		1745006000NRG24260720230668243 26/07/2023 Chatura 1745006WL023178 Chatura 00688 FINO0001446 1140 1140 Processed 31/07/2023 263844465 Chatura (000000)
SubTotal 1140 1140
25 KARANJIYA MP-45-006-023-001/417-D
(PATAN) 		1745006000NRG24260720230668302 26/07/2023 RAHUL KUMAR 1745006WL023178 RAHUL KUMAR 00691 IPOS0000001 1140 1140 Processed 31/07/2023 263844465 RAHULKUMAR (000000)
SubTotal 1140 1140
26 KARANJIYA MP-45-006-029-002/137
(MOHTARA) 		1745006029NRG24260720230667539 26/07/2023 rajni bai 1745006029WL023133 rajni bai 00697 BKID0MG1328 1320 1320 Processed 31/07/2023 263844465 rajnibai (000000)
SubTotal 1320 1320
27 KARANJIYA MP-45-006-042-003/96
(BAWELLY) 		1745006000NRG24260720230666150 26/07/2023 SANT LAL 1745006WL023051 SANT LAL 00697 BKID0MG1337 1400 1400 Processed 31/07/2023 263844465 SANTLAL (000000)
SubTotal 1400 1400
28 KARANJIYA MP-45-006-037-003/183
(KATIGAHAN RYT) 		1745006000NRG24260720230667279 26/07/2023 DAYAVATI BAI 1745006WL023110 DAYAVATI BAI 00697 BKID0NAMRGB 3000 3000 Processed 31/07/2023 263844465 DAYAVATIBAI (000000)
29 KARANJIYA MP-45-006-039-002/76
(KIRANGI) 		1745006039NRG24260720230668811 26/07/2023 ANUP SINGH 1745006039WL023199 ANUP SINGH 00697 BKID0NAMRGB 760 760 Processed 31/07/2023 263844465 ANUPSINGH (000000)
30 KARANJIYA MP-45-006-042-003/101-B
(BAWELLY) 		1745006000NRG24260720230666137 26/07/2023 RUP SINGH 1745006WL023051 RUP SINGH 00697 BKID0NAMRGB 1400 1400 Processed 31/07/2023 263844465 RUPSINGH (000000)
31 KARANJIYA MP-45-006-042-003/119
(BAWELLY) 		1745006000NRG24260720230666140 26/07/2023 LAKHAN 1745006WL023051 LAKHAN 00697 BKID0NAMRGB 1400 1400 Processed 31/07/2023 263844465 LAKHAN (000000)
SubTotal 6560 6560
Total 45570 45570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_260723FTO_188594 Canara Bank CNRB0006752 AMARKANTAK 950
2 KARANJIYA MP1745006_260723FTO_188594 Central Bank Of India CBIN0281738 GADASARAI 1320
3 KARANJIYA MP1745006_260723FTO_188594 Central Bank Of India CBIN0282713 GORAKHPUR 22415
4 KARANJIYA MP1745006_260723FTO_188594 Punjab National Bank PUNB0233900 KARANJIYA 6865
5 KARANJIYA MP1745006_260723FTO_188594 State Bank of India SBIN0013645 GADASARAI MAL 1320
6 KARANJIYA MP1745006_260723FTO_188594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 KARANJIYA MP1745006_260723FTO_188594 Fino Payments Bank Ltd FINO0001446 MP RO 1140
8 KARANJIYA MP1745006_260723FTO_188594 India Post Payments Bank IPOS0000001 Dindori 1140
9 KARANJIYA MP1745006_260723FTO_188594 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1320
10 KARANJIYA MP1745006_260723FTO_188594 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1400
11 KARANJIYA MP1745006_260723FTO_188594 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 6560

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