Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070523FTO_31922
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-45-006-031-002/339
(MUSAMUNDI) 		1745006000NRG24070520230080882 07/05/2023 GANPATI 1745006WL003883 GANPATI 00089 CBIN0281691 3060 3060 Processed 15/05/2023 688278750 GANPATI (000000)
SubTotal 3060 3060
2 KARANJIYA MP-45-006-023-002/65
(PATAN) 		1745006000NRG24060520230076758 07/05/2023 PREMVATI 1745006WL003712 PREMVATI 00089 CBIN0281738 1140 1140 Processed 15/05/2023 688278750 PREMVATI (000000)
3 KARANJIYA MP-45-006-030-001/83-A
(DHAVADONGARI) 		1745006000NRG24070520230081217 07/05/2023 Lakhan 1745006WL003904 Lakhan 00089 CBIN0281738 600 600 Processed 15/05/2023 688278750 Lakhan (000000)
4 KARANJIYA MP-45-006-031-002/199-B
(MUSAMUNDI) 		1745006000NRG24070520230080931 07/05/2023 NANDKUMAR 1745006WL003886 NANDKUMAR 00089 CBIN0281738 1020 1020 Processed 15/05/2023 688278750 NANDKUMAR (000000)
5 KARANJIYA MP-45-006-031-002/245
(MUSAMUNDI) 		1745006000NRG24070520230080873 07/05/2023 gomti 1745006WL003882 gomti 00089 CBIN0281738 3060 3060 Processed 15/05/2023 688278750 gomti (000000)
6 KARANJIYA MP-45-006-031-002/245-A
(MUSAMUNDI) 		1745006000NRG24070520230080874 07/05/2023 kamlwati 1745006WL003882 kamlwati 00089 CBIN0281738 816 816 Processed 15/05/2023 688278750 kamlwati (000000)
7 KARANJIYA MP-45-006-031-002/328
(MUSAMUNDI) 		1745006000NRG24070520230081308 07/05/2023 lamiya 1745006WL003912 lamiya 00089 CBIN0281738 1140 1140 Processed 15/05/2023 688278750 lamiya (000000)
8 KARANJIYA MP-45-006-031-002/339
(MUSAMUNDI) 		1745006000NRG24070520230080881 07/05/2023 PHOOL BAI 1745006WL003883 PHOOL BAI 00089 CBIN0281738 3060 3060 Processed 15/05/2023 688278750 PHOOLBAI (000000)
9 KARANJIYA MP-45-006-031-002/379
(MUSAMUNDI) 		1745006000NRG24070520230081321 07/05/2023 DUJA 1745006WL003912 DUJA 00089 CBIN0281738 1140 1140 Processed 15/05/2023 688278750 DUJA (000000)
10 KARANJIYA MP-45-006-031-002/612
(MUSAMUNDI) 		1745006000NRG24070520230081331 07/05/2023 parsram 1745006WL003912 parsram 00089 CBIN0281738 950 950 Processed 15/05/2023 688278750 parsram (000000)
11 KARANJIYA MP-45-006-031-002/72-A
(MUSAMUNDI) 		1745006000NRG24070520230080876 07/05/2023 SAVITRI BAI 1745006WL003882 SAVITRI BAI 00089 CBIN0281738 3060 3060 Processed 15/05/2023 688278750 SAVITRIBAI (000000)
SubTotal 15986 15986
12 KARANJIYA MP-45-006-007-001/156-A
(BAHARPUR) 		1745006000NRG24060520230077025 07/05/2023 Phool bai 1745006WL003734 Phool bai 00089 CBIN0282713 760 760 Processed 15/05/2023 688278750 Phoolbai (000000)
13 KARANJIYA MP-45-006-007-001/176
(BAHARPUR) 		1745006000NRG24060520230077033 07/05/2023 TIJEEYA BAI 1745006WL003734 TIJEEYA BAI 00089 CBIN0282713 760 760 Processed 15/05/2023 688278750 TIJEEYABAI (000000)
14 KARANJIYA MP-45-006-007-001/19-B
(BAHARPUR) 		1745006000NRG24060520230077036 07/05/2023 KAILASH RAM 1745006WL003734 KAILASH RAM 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 KAILASHRAM (000000)
15 KARANJIYA MP-45-006-007-001/230-A
(BAHARPUR) 		1745006000NRG24060520230077041 07/05/2023 PREMLATA 1745006WL003734 PREMLATA 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 PREMLATA (000000)
16 KARANJIYA MP-45-006-007-001/27
(BAHARPUR) 		1745006000NRG24060520230077044 07/05/2023 Radha Bai 1745006WL003734 Radha Bai 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 RadhaBai (000000)
17 KARANJIYA MP-45-006-007-001/294
(BAHARPUR) 		1745006000NRG24060520230077053 07/05/2023 Shivnandan kumar masram 1745006WL003734 Shivnandan kumar masram 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 Shivnandankumarmasram (000000)
18 KARANJIYA MP-45-006-010-003/115-B
(THADPATHARA) 		1745006000NRG24070520230079085 07/05/2023 JITENDRA KUMAR 1745006WL003802 JITENDRA KUMAR 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688278750 JITENDRAKUMAR (000000)
19 KARANJIYA MP-45-006-017-003/147
(MANIKPUR) 		1745006017NRG24070520230077906 07/05/2023 DALBIR 1745006017WL003764 DALBIR 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688278750 DALBIR (000000)
20 KARANJIYA MP-45-006-023-002/146-A
(PATAN) 		1745006000NRG24060520230076746 07/05/2023 Cheninvati 1745006WL003712 Cheninvati 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 Cheninvati (000000)
21 KARANJIYA MP-45-006-023-002/153-A
(PATAN) 		1745006000NRG24060520230076749 07/05/2023 SURENDRA KUMAR 1745006WL003712 SURENDRA KUMAR 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 SURENDRAKUMAR (000000)
22 KARANJIYA MP-45-006-023-002/216
(PATAN) 		1745006000NRG24060520230076753 07/05/2023 VISHNATH SINGH 1745006WL003712 VISHNATH SINGH 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 VISHNATHSINGH (000000)
23 KARANJIYA MP-45-006-023-002/216-A
(PATAN) 		1745006000NRG24060520230076754 07/05/2023 OMVATI 1745006WL003712 OMVATI 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 OMVATI (000000)
24 KARANJIYA MP-45-006-027-003/108
(BITHALDEHI RYT) 		1745006000NRG24070520230080889 07/05/2023 UMENDRA SINGH 1745006WL003884 UMENDRA SINGH 00089 CBIN0282713 180 180 Processed 15/05/2023 688278750 UMENDRASINGH (000000)
25 KARANJIYA MP-45-006-027-003/118-A
(BITHALDEHI RYT) 		1745006000NRG24070520230080894 07/05/2023 SAVITA DEVI MARKO 1745006WL003884 SAVITA DEVI MARKO 00089 CBIN0282713 1080 1080 Processed 15/05/2023 688278750 SAVITADEVIMARKO (000000)
26 KARANJIYA MP-45-006-030-001/119-B
(DHAVADONGARI) 		1745006000NRG24070520230081211 07/05/2023 Keahlal 1745006WL003904 Keahlal 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688278750 Keahlal (000000)
27 KARANJIYA MP-45-006-030-001/121-B
(DHAVADONGARI) 		1745006000NRG24070520230081212 07/05/2023 BHADUR 1745006WL003904 BHADUR 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688278750 BHADUR (000000)
28 KARANJIYA MP-45-006-030-001/126
(DHAVADONGARI) 		1745006000NRG24070520230081214 07/05/2023 MAHA SINGH 1745006WL003904 MAHA SINGH 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688278750 MAHASINGH (000000)
29 KARANJIYA MP-45-006-031-001/282-A
(MUSAMUNDI) 		1745006000NRG24070520230080870 07/05/2023 RINKI 1745006WL003882 RINKI 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688278750 RINKI (000000)
30 KARANJIYA MP-45-006-031-002/135
(MUSAMUNDI) 		1745006000NRG24070520230080928 07/05/2023 JAMUNA PRASAD PARWATI 1745006WL003886 JAMUNA PRASAD PARWATI 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688278750 JAMUNAPRASADPARWATI (000000)
31 KARANJIYA MP-45-006-031-002/242
(MUSAMUNDI) 		1745006000NRG24070520230080864 07/05/2023 SANTOSHI BAI 1745006WL003881 SANTOSHI BAI 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688278750 SANTOSHIBAI (000000)
32 KARANJIYA MP-45-006-031-002/289
(MUSAMUNDI) 		1745006000NRG24070520230081290 07/05/2023 RANGEELAL 1745006WL003912 RANGEELAL 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 RANGEELAL (000000)
33 KARANJIYA MP-45-006-031-002/292
(MUSAMUNDI) 		1745006000NRG24070520230081292 07/05/2023 KAILASH 1745006WL003912 KAILASH 00089 CBIN0282713 950 950 Processed 15/05/2023 688278750 KAILASH (000000)
34 KARANJIYA MP-45-006-031-002/300
(MUSAMUNDI) 		1745006000NRG24070520230081297 07/05/2023 NAWAL SINGH 1745006WL003912 NAWAL SINGH 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 NAWALSINGH (000000)
35 KARANJIYA MP-45-006-031-002/318-A
(MUSAMUNDI) 		1745006000NRG24070520230081302 07/05/2023 CHOTI BAI 1745006WL003912 CHOTI BAI 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 CHOTIBAI (000000)
36 KARANJIYA MP-45-006-031-002/325
(MUSAMUNDI) 		1745006000NRG24070520230081305 07/05/2023 MAKHAN SINGH 1745006WL003912 MAKHAN SINGH 00089 CBIN0282713 570 570 Processed 15/05/2023 688278750 MAKHANSINGH (000000)
37 KARANJIYA MP-45-006-031-002/335
(MUSAMUNDI) 		1745006000NRG24070520230081309 07/05/2023 PEREM LAL 1745006WL003912 PEREM LAL 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 PEREMLAL (000000)
38 KARANJIYA MP-45-006-031-002/532-A
(MUSAMUNDI) 		1745006000NRG24070520230081327 07/05/2023 Milan singh 1745006WL003912 Milan singh 00089 CBIN0282713 950 950 Processed 15/05/2023 688278750 Milansingh (000000)
39 KARANJIYA MP-45-006-031-002/534
(MUSAMUNDI) 		1745006000NRG24070520230081244 07/05/2023 Rajiv 1745006WL003910 Rajiv 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688278750 Rajiv (000000)
40 KARANJIYA MP-45-006-031-002/627-A
(MUSAMUNDI) 		1745006000NRG24070520230080883 07/05/2023 bud singh 1745006WL003883 bud singh 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688278750 budsingh (000000)
41 KARANJIYA MP-45-006-032-002/1
(CHANDANA) 		1745006000NRG24070520230081334 07/05/2023 UMEND SINCH MELA BAI 1745006WL003912 UMEND SINCH MELA BAI 00089 CBIN0282713 950 950 Processed 15/05/2023 688278750 UMENDSINCHMELABAI (000000)
42 KARANJIYA MP-45-006-036-001/12-A
(PANDARAPAANI) 		1745006036NRG24070520230078990 07/05/2023 AMrit 1745006036WL003800 AMrit 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688278750 AMrit (000000)
43 KARANJIYA MP-45-006-036-001/12-A
(PANDARAPAANI) 		1745006036NRG24070520230078991 07/05/2023 Pool kunvr 1745006036WL003800 Pool kunvr 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688278750 Poolkunvr (000000)
44 KARANJIYA MP-45-006-036-001/47
(PANDARAPAANI) 		1745006036NRG24070520230079009 07/05/2023 Shivlal 1745006036WL003800 Shivlal 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688278750 Shivlal (000000)
45 KARANJIYA MP-45-006-037-001/205-A
(KATIGAHAN RYT) 		1745006037NRG24070520230080010 07/05/2023 PRAKASH YADAV 1745006037WL003838 PRAKASH YADAV 00089 CBIN0282713 1800 1800 Processed 15/05/2023 688278750 PRAKASHYADAV (000000)
SubTotal 46580 46580
46 KARANJIYA MP-45-006-004-002/80
(KHANNAT) 		1745006000NRG24070520230080075 07/05/2023 SUKHMATIYA BAI 1745006WL003864 SUKHMATIYA BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688278750 SUKHMATIYABAI (000000)
47 KARANJIYA MP-45-006-012-003/16
(CHAKMI RYT) 		1745006012NRG24070520230080837 07/05/2023 MANOHAR 1745006012WL003877 MANOHAR 00354 PUNB0233900 2520 2520 Processed 15/05/2023 688278750 MANOHAR (000000)
48 KARANJIYA MP-45-006-026-001/132-A
(BONDAR) 		1745006000NRG24070520230079110 07/05/2023 OM SINGH 1745006WL003805 OM SINGH 00354 PUNB0233900 654 654 Processed 15/05/2023 688278750 OMSINGH (000000)
49 KARANJIYA MP-45-006-026-001/138
(BONDAR) 		1745006000NRG24070520230079112 07/05/2023 MUNNI BAI 1745006WL003805 MUNNI BAI 00354 PUNB0233900 872 872 Processed 15/05/2023 688278750 MUNNIBAI (000000)
50 KARANJIYA MP-45-006-037-001/213-C
(KATIGAHAN RYT) 		1745006037NRG24070520230079879 07/05/2023 Mansa Ram Yadav 1745006037WL003832 Mansa Ram Yadav 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688278750 MansaRamYadav (000000)
SubTotal 6446 6446
51 KARANJIYA MP-45-006-037-002/50-C
(KATIGAHAN RYT) 		1745006037NRG24070520230080017 07/05/2023 PUSHPA 1745006037WL003839 PUSHPA 00415 SBIN0000481 1200 1200 Processed 15/05/2023 688278750 PUSHPA (000000)
SubTotal 1200 1200
52 KARANJIYA MP-45-006-017-003/147
(MANIKPUR) 		1745006017NRG24070520230077907 07/05/2023 MANJULATA 1745006017WL003764 MANJULATA 00415 SBIN0013645 3060 3060 Processed 15/05/2023 688278750 MANJULATA (000000)
53 KARANJIYA MP-45-006-035-002/33
(BARBASPUR MAL) 		1745006000NRG24070520230081236 07/05/2023 SAHADRI 1745006WL003909 SAHADRI 00415 SBIN0013645 1170 1170 Processed 15/05/2023 688278750 SAHADRI (000000)
SubTotal 4230 4230
54 KARANJIYA MP-45-006-017-003/88-C
(MANIKPUR) 		1745006017NRG24070520230077909 07/05/2023 SARSWATI 1745006017WL003766 SARSWATI 00415 SBIN0030452 1020 1020 Processed 15/05/2023 688278750 SARSWATI (000000)
SubTotal 1020 1020
55 KARANJIYA MP-45-006-037-001/134
(KATIGAHAN RYT) 		1745006037NRG24070520230079869 07/05/2023 BRAJESH KUMAR 1745006037WL003832 BRAJESH KUMAR 00688 FINO0001001 1200 1200 Processed 15/05/2023 688278750 BRAJESHKUMAR (000000)
SubTotal 1200 1200
56 KARANJIYA MP-45-006-010-003/64-D
(THADPATHARA) 		1745006000NRG24070520230079096 07/05/2023 ANITA BAI 1745006WL003802 ANITA BAI 00688 FINO0001446 1260 1260 Processed 15/05/2023 688278750 ANITABAI (000000)
SubTotal 1260 1260
57 KARANJIYA MP-45-006-001-001/100
(BARNAI) 		1745006000NRG24070520230080955 07/05/2023 rachita 1745006WL003900 rachita 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 688278750 rachita (000000)
58 KARANJIYA MP-45-006-001-001/108
(BARNAI) 		1745006000NRG24070520230080958 07/05/2023 lal singh 1745006WL003900 lal singh 00697 BKID0NAMRGB 950 950 Processed 15/05/2023 688278750 lalsingh (000000)
59 KARANJIYA MP-45-006-001-001/293
(BARNAI) 		1745006000NRG24070520230080924 07/05/2023 TIHARU SINGH 1745006WL003885 TIHARU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688278750 TIHARUSINGH (000000)
60 KARANJIYA MP-45-006-001-001/315
(BARNAI) 		1745006000NRG24070520230080926 07/05/2023 DALPAT SINGH 1745006WL003885 DALPAT SINGH 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688278750 DALPATSINGH (000000)
61 KARANJIYA MP-45-006-001-002/111
(BARNAI) 		1745006000NRG24070520230080927 07/05/2023 sivcharan singh 1745006WL003885 sivcharan singh 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 688278750 sivcharansingh (000000)
62 KARANJIYA MP-45-006-035-002/16
(BARBASPUR MAL) 		1745006000NRG24070520230081234 07/05/2023 BUDHWARIYA BAI 1745006WL003909 BUDHWARIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2023 688278750 BUDHWARIYABAI (000000)
63 KARANJIYA MP-45-006-035-002/49
(BARBASPUR MAL) 		1745006000NRG24070520230081238 07/05/2023 SHAYAMA BAI 1745006WL003909 SHAYAMA BAI 00697 BKID0NAMRGB 1170 1170 Processed 15/05/2023 688278750 SHAYAMABAI (000000)
64 KARANJIYA MP-45-006-037-001/47
(KATIGAHAN RYT) 		1745006037NRG24070520230079863 07/05/2023 BRAJHA LAL 1745006037WL003831 BRAJHA LAL 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688278750 BRAJHALAL (000000)
65 KARANJIYA MP-45-006-037-003/232-A
(KATIGAHAN RYT) 		1745006037NRG24070520230079888 07/05/2023 HEMPUSHPA 1745006037WL003833 HEMPUSHPA 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688278750 HEMPUSHPA (000000)
66 KARANJIYA MP-45-006-037-003/298-C
(KATIGAHAN RYT) 		1745006037NRG24070520230080024 07/05/2023 NEELU MARAVI 1745006037WL003839 NEELU MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688278750 NEELUMARAVI (000000)
67 KARANJIYA MP-45-006-037-005/2
(KATIGAHAN RYT) 		1745006037NRG24070520230080001 07/05/2023 SHAM BAI 1745006037WL003836 SHAM BAI 00697 BKID0NAMRGB 3200 3200 Processed 15/05/2023 688278750 SHAMBAI (000000)
SubTotal 14460 14460
Total 95442 95442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070523FTO_31922 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 3060
2 KARANJIYA MP1745006_070523FTO_31922 Central Bank Of India CBIN0281738 GADASARAI 15986
3 KARANJIYA MP1745006_070523FTO_31922 Central Bank Of India CBIN0282713 GORAKHPUR 46580
4 KARANJIYA MP1745006_070523FTO_31922 Punjab National Bank PUNB0233900 KARANJIYA 6446
5 KARANJIYA MP1745006_070523FTO_31922 State Bank of India SBIN0000481 SHAHDOL 1200
6 KARANJIYA MP1745006_070523FTO_31922 State Bank of India SBIN0013645 GADASARAI MAL 4230
7 KARANJIYA MP1745006_070523FTO_31922 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1020
8 KARANJIYA MP1745006_070523FTO_31922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 KARANJIYA MP1745006_070523FTO_31922 Fino Payments Bank Ltd FINO0001446 MP RO 1260
10 KARANJIYA MP1745006_070523FTO_31922 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 14460

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