Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_060723FTO_151395
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-45-006-030-001/409
(DHAVADONGARI) 		1745006000NRG24060720230576870 06/07/2023 ropa 1745006WL019355 ropa 00089 CBIN0281547 3000 3000 Processed 12/07/2023 807466285 ropa (000000)
SubTotal 3000 3000
2 KARANJIYA MP-45-006-030-001/314-B
(DHAVADONGARI) 		1745006000NRG24060720230577070 06/07/2023 Krishna 1745006WL019360 Krishna 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 Krishna (000000)
3 KARANJIYA MP-45-006-030-001/316-A
(DHAVADONGARI) 		1745006000NRG24060720230577076 06/07/2023 ANITA BAI 1745006WL019360 ANITA BAI 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 ANITABAI (000000)
4 KARANJIYA MP-45-006-030-001/33
(DHAVADONGARI) 		1745006000NRG24060720230577081 06/07/2023 Ishwar 1745006WL019360 Ishwar 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 Ishwar (000000)
5 KARANJIYA MP-45-006-030-001/353-A
(DHAVADONGARI) 		1745006000NRG24060720230577089 06/07/2023 Amrat 1745006WL019360 Amrat 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 Amrat (000000)
6 KARANJIYA MP-45-006-030-001/355
(DHAVADONGARI) 		1745006000NRG24060720230577091 06/07/2023 chaman 1745006WL019360 chaman 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 chaman (000000)
7 KARANJIYA MP-45-006-030-001/368-A
(DHAVADONGARI) 		1745006000NRG24060720230577101 06/07/2023 Mayku 1745006WL019360 Mayku 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 Mayku (000000)
8 KARANJIYA MP-45-006-030-001/368-A
(DHAVADONGARI) 		1745006000NRG24060720230577102 06/07/2023 Sangeeta 1745006WL019360 Sangeeta 00089 CBIN0281738 200 200 Processed 12/07/2023 807466285 Sangeeta (000000)
9 KARANJIYA MP-45-006-030-001/368-B
(DHAVADONGARI) 		1745006000NRG24060720230577104 06/07/2023 anita 1745006WL019360 anita 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 anita (000000)
10 KARANJIYA MP-45-006-030-001/368-B
(DHAVADONGARI) 		1745006000NRG24060720230577103 06/07/2023 chensingh 1745006WL019360 chensingh 00089 CBIN0281738 2400 2400 Processed 12/07/2023 807466285 chensingh (000000)
11 KARANJIYA MP-45-006-030-001/44-C
(DHAVADONGARI) 		1745006000NRG24060720230576874 06/07/2023 Budsingh 1745006WL019355 Budsingh 00089 CBIN0281738 3000 3000 Processed 12/07/2023 807466285 Budsingh (000000)
SubTotal 22400 22400
12 KARANJIYA MP-45-006-007-001/111
(BAHARPUR) 		1745006007NRG24060720230575694 06/07/2023 beer singh 1745006007WL019323 beer singh 00089 CBIN0282713 760 760 Processed 12/07/2023 807466285 beersingh (000000)
13 KARANJIYA MP-45-006-007-001/115
(BAHARPUR) 		1745006007NRG24060720230575699 06/07/2023 chetram singh dhurwe 1745006007WL019323 chetram singh dhurwe 00089 CBIN0282713 760 760 Processed 12/07/2023 807466285 chetramsinghdhurwe (000000)
14 KARANJIYA MP-45-006-007-001/135
(BAHARPUR) 		1745006007NRG24060720230575706 06/07/2023 DHAN SINGH SYAM 1745006007WL019323 DHAN SINGH SYAM 00089 CBIN0282713 760 760 Processed 12/07/2023 807466285 DHANSINGHSYAM (000000)
15 KARANJIYA MP-45-006-007-001/150
(BAHARPUR) 		1745006007NRG24060720230575708 06/07/2023 mahajan 1745006007WL019323 mahajan 00089 CBIN0282713 760 760 Processed 12/07/2023 807466285 mahajan (000000)
16 KARANJIYA MP-45-006-030-001/313-B
(DHAVADONGARI) 		1745006000NRG24060720230577068 06/07/2023 KAMLESWAR 1745006WL019360 KAMLESWAR 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 KAMLESWAR (000000)
17 KARANJIYA MP-45-006-030-001/33
(DHAVADONGARI) 		1745006000NRG24060720230577079 06/07/2023 CHHABBILAL 1745006WL019360 CHHABBILAL 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 CHHABBILAL (000000)
18 KARANJIYA MP-45-006-030-001/33
(DHAVADONGARI) 		1745006000NRG24060720230577082 06/07/2023 yasdoa 1745006WL019360 yasdoa 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 yasdoa (000000)
19 KARANJIYA MP-45-006-030-001/34
(DHAVADONGARI) 		1745006000NRG24060720230577084 06/07/2023 MAESH SINGH 1745006WL019360 MAESH SINGH 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 MAESHSINGH (000000)
20 KARANJIYA MP-45-006-030-001/350-C
(DHAVADONGARI) 		1745006000NRG24060720230577088 06/07/2023 kirtan 1745006WL019360 kirtan 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 kirtan (000000)
21 KARANJIYA MP-45-006-030-001/365-D
(DHAVADONGARI) 		1745006000NRG24060720230577092 06/07/2023 sONKLALI 1745006WL019360 sONKLALI 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 sONKLALI (000000)
22 KARANJIYA MP-45-006-030-001/366-C
(DHAVADONGARI) 		1745006000NRG24060720230577094 06/07/2023 radharaman 1745006WL019360 radharaman 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 radharaman (000000)
23 KARANJIYA MP-45-006-030-001/366-C
(DHAVADONGARI) 		1745006000NRG24060720230577095 06/07/2023 roopwati 1745006WL019360 roopwati 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 roopwati (000000)
24 KARANJIYA MP-45-006-030-001/397
(DHAVADONGARI) 		1745006000NRG24060720230577115 06/07/2023 Bayskhiya 1745006WL019360 Bayskhiya 00089 CBIN0282713 2400 2400 Processed 12/07/2023 807466285 Bayskhiya (000000)
25 KARANJIYA MP-45-006-031-002/289
(MUSAMUNDI) 		1745006000NRG24060720230578309 06/07/2023 RANGEELAL 1745006WL019382 RANGEELAL 00089 CBIN0282713 3060 3060 Processed 12/07/2023 807466285 RANGEELAL (000000)
SubTotal 27700 27700
26 KARANJIYA MP-45-006-030-001/295-B
(DHAVADONGARI) 		1745006000NRG24060720230576879 06/07/2023 balmati 1745006WL019356 balmati 00089 CBIN0282795 1200 1200 Processed 12/07/2023 807466285 balmati (000000)
27 KARANJIYA MP-45-006-030-001/295-B
(DHAVADONGARI) 		1745006000NRG24060720230576878 06/07/2023 jaysingh 1745006WL019356 jaysingh 00089 CBIN0282795 1200 1200 Processed 12/07/2023 807466285 jaysingh (000000)
SubTotal 2400 2400
28 KARANJIYA MP-45-006-007-001/134
(BAHARPUR) 		1745006007NRG24060720230575704 06/07/2023 SUDDU SINGH 1745006007WL019323 SUDDU SINGH 00354 PUNB0233900 760 760 Processed 12/07/2023 807466285 SUDDUSINGH (000000)
29 KARANJIYA MP-45-006-020-001/182-A
(UMARIYA) 		1745006020NRG24060720230575395 06/07/2023 SANGEETA BAI 1745006020WL019316 SANGEETA BAI 00354 PUNB0233900 1400 1400 Processed 12/07/2023 807466285 SANGEETABAI (000000)
30 KARANJIYA MP-45-006-020-002/104-A
(UMARIYA) 		1745006000NRG24060720230578320 06/07/2023 RAJKUMAR 1745006WL019384 RAJKUMAR 00354 PUNB0233900 1000 1000 Processed 12/07/2023 807466285 RAJKUMAR (000000)
31 KARANJIYA MP-45-006-020-002/21-A
(UMARIYA) 		1745006000NRG24060720230578328 06/07/2023 Ramesh 1745006WL019384 Ramesh 00354 PUNB0233900 1000 1000 Processed 12/07/2023 807466285 Ramesh (000000)
32 KARANJIYA MP-45-006-020-002/50
(UMARIYA) 		1745006000NRG24060720230578343 06/07/2023 SAKUNTI BAI 1745006WL019384 SAKUNTI BAI 00354 PUNB0233900 1000 1000 Processed 12/07/2023 807466285 SAKUNTIBAI (000000)
SubTotal 5160 5160
33 KARANJIYA MP-45-006-030-001/370-B
(DHAVADONGARI) 		1745006000NRG24060720230577112 06/07/2023 revti 1745006WL019360 revti 00415 SBIN0001061 2400 2400 Processed 12/07/2023 807466285 revti (000000)
SubTotal 2400 2400
34 KARANJIYA MP-45-006-020-002/74-D
(UMARIYA) 		1745006000NRG24060720230578349 06/07/2023 PARDEEP SINGH 1745006WL019384 PARDEEP SINGH 00415 SBIN0013645 600 600 Processed 12/07/2023 807466285 PARDEEPSINGH (000000)
35 KARANJIYA MP-45-006-020-002/85-A
(UMARIYA) 		1745006000NRG24060720230578360 06/07/2023 Lakshmi Dhurve 1745006WL019384 Lakshmi Dhurve 00415 SBIN0013645 1000 1000 Processed 12/07/2023 807466285 LakshmiDhurve (000000)
SubTotal 1600 1600
36 KARANJIYA MP-45-006-020-002/38-B
(UMARIYA) 		1745006000NRG24060720230578340 06/07/2023 sampat pandram 1745006WL019384 sampat pandram 00468 UBIN0559482 1000 1000 Processed 12/07/2023 807466285 sampatpandram (000000)
SubTotal 1000 1000
37 KARANJIYA MP-45-006-020-001/54-A
(UMARIYA) 		1745006000NRG24060720230578317 06/07/2023 Asheesh 1745006WL019384 Asheesh 00688 FINO0001001 1000 1000 Processed 12/07/2023 807466285 Asheesh (000000)
38 KARANJIYA MP-45-006-020-002/112
(UMARIYA) 		1745006000NRG24060720230578322 06/07/2023 EGGUL SINGH 1745006WL019384 EGGUL SINGH 00688 FINO0001001 1000 1000 Processed 12/07/2023 807466285 EGGULSINGH (000000)
39 KARANJIYA MP-45-006-020-002/22-A
(UMARIYA) 		1745006000NRG24060720230578332 06/07/2023 Ramkumari 1745006WL019384 Ramkumari 00688 FINO0001001 1000 1000 Processed 12/07/2023 807466285 Ramkumari (000000)
40 KARANJIYA MP-45-006-030-001/355
(DHAVADONGARI) 		1745006000NRG24060720230577090 06/07/2023 loksingh 1745006WL019360 loksingh 00688 FINO0001001 2400 2400 Processed 12/07/2023 807466285 loksingh (000000)
41 KARANJIYA MP-45-006-030-001/370-B
(DHAVADONGARI) 		1745006000NRG24060720230577111 06/07/2023 mahabali 1745006WL019360 mahabali 00688 FINO0001001 2400 2400 Processed 12/07/2023 807466285 mahabali (000000)
42 KARANJIYA MP-45-006-030-001/379
(DHAVADONGARI) 		1745006000NRG24060720230577113 06/07/2023 mangli 1745006WL019360 mangli 00688 FINO0001001 2400 2400 Processed 12/07/2023 807466285 mangli (000000)
SubTotal 10200 10200
43 KARANJIYA MP-45-006-001-001/245
(BARNAI) 		1745006000NRG24060720230575886 06/07/2023 TIRATH SINGH 1745006WL019336 TIRATH SINGH 00697 BKID0MG1337 1200 1200 Processed 12/07/2023 807466285 TIRATHSINGH (000000)
SubTotal 1200 1200
44 KARANJIYA MP-45-006-001-001/108
(BARNAI) 		1745006000NRG24060720230575755 06/07/2023 lal singh 1745006WL019328 lal singh 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 807466285 lalsingh (000000)
45 KARANJIYA MP-45-006-001-001/142
(BARNAI) 		1745006000NRG24060720230575760 06/07/2023 dipak 1745006WL019328 dipak 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 807466285 dipak (000000)
46 KARANJIYA MP-45-006-042-001/37
(BAWELLY) 		1745006000NRG24060720230578437 06/07/2023 MADANSINGH 1745006WL019388 MADANSINGH 00697 BKID0NAMRGB 1428 1428 Processed 12/07/2023 807466285 MADANSINGH (000000)
SubTotal 4068 4068
Total 81128 81128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_060723FTO_151395 Central Bank Of India CBIN0281547 BAJAG 3000
2 KARANJIYA MP1745006_060723FTO_151395 Central Bank Of India CBIN0281738 GADASARAI 22400
3 KARANJIYA MP1745006_060723FTO_151395 Central Bank Of India CBIN0282713 GORAKHPUR 27700
4 KARANJIYA MP1745006_060723FTO_151395 Central Bank Of India CBIN0282795 DAMHERI 2400
5 KARANJIYA MP1745006_060723FTO_151395 Punjab National Bank PUNB0233900 KARANJIYA 5160
6 KARANJIYA MP1745006_060723FTO_151395 State Bank of India SBIN0001061 DINDORI 2400
7 KARANJIYA MP1745006_060723FTO_151395 State Bank of India SBIN0013645 GADASARAI MAL 1600
8 KARANJIYA MP1745006_060723FTO_151395 Union Bank of India UBIN0559482 DINDORI 1000
9 KARANJIYA MP1745006_060723FTO_151395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10200
10 KARANJIYA MP1745006_060723FTO_151395 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1200
11 KARANJIYA MP1745006_060723FTO_151395 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 4068

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