Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070623APB_FTO_77167
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-45-006-016-001/133
(BHUSUNDA) 		1745006000NRG24070620230291922 07/06/2023 MALTI BAI 1745006WL011322 MALTI BAI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 MALTIBAI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-016-001/134
(BHUSUNDA) 		1745006000NRG24070620230291923 07/06/2023 KAMALESH 1745006WL011322 KAMALESH 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 KAMALESH CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-016-001/135-A
(BHUSUNDA) 		1745006000NRG24070620230291924 07/06/2023 SANT KUMAR 1745006WL011322 SANT KUMAR 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 SANTKUMAR CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-016-001/146-B
(BHUSUNDA) 		1745006000NRG24070620230291926 07/06/2023 DURGA BAI 1745006WL011322 DURGA BAI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 DURGABAI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-016-001/146-B
(BHUSUNDA) 		1745006000NRG24070620230291925 07/06/2023 NARMADA SINGH 1745006WL011322 NARMADA SINGH 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 NARMADASINGH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-016-001/148
(BHUSUNDA) 		1745006000NRG24070620230291902 07/06/2023 Anusuiya bai 1745006WL011321 Anusuiya bai 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 Anusuiyabai CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-016-001/150
(BHUSUNDA) 		1745006000NRG24070620230291903 07/06/2023 MAYAVATI 1745006WL011321 MAYAVATI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 MAYAVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 KARANJIYA MP-45-006-016-001/152
(BHUSUNDA) 		1745006000NRG24070620230291904 07/06/2023 GEETA BAI 1745006WL011321 GEETA BAI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 GEETABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-016-001/154
(BHUSUNDA) 		1745006000NRG24070620230291905 07/06/2023 OMBATI 1745006WL011321 OMBATI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 OMBATI CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-016-001/155-A
(BHUSUNDA) 		1745006000NRG24070620230291906 07/06/2023 POONAM BAI 1745006WL011321 POONAM BAI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 POONAMBAI CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-016-001/165
(BHUSUNDA) 		1745006000NRG24070620230291908 07/06/2023 AMARLAL 1745006WL011321 AMARLAL 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 AMARLAL CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-016-001/165
(BHUSUNDA) 		1745006000NRG24070620230291909 07/06/2023 kAVITA 1745006WL011321 kAVITA 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 kAVITA INDIAN BANK(607105)
13 KARANJIYA MP-45-006-016-001/168-A
(BHUSUNDA) 		1745006000NRG24070620230291910 07/06/2023 Ajay maravi 1745006WL011321 Ajay maravi 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 Ajaymaravi STATE BANK OF INDIA(508548)
14 KARANJIYA MP-45-006-016-001/174
(BHUSUNDA) 		1745006000NRG24070620230291912 07/06/2023 Savita Bai Paraste 1745006WL011321 Savita Bai Paraste 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 SavitaBaiParaste CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-016-001/186-A
(BHUSUNDA) 		1745006000NRG24070620230291914 07/06/2023 RAJESHWAR PARASTE 1745006WL011321 RAJESHWAR PARASTE 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 RAJESHWARPARASTE FINO PAYMENTS BANK LTD(608001)
16 KARANJIYA MP-45-006-016-001/194
(BHUSUNDA) 		1745006000NRG24070620230291915 07/06/2023 KUDIA BAI 1745006WL011321 KUDIA BAI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 KUDIABAI CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-016-001/195
(BHUSUNDA) 		1745006000NRG24070620230291916 07/06/2023 SUSHIL 1745006WL011321 SUSHIL 00089 CBIN0282713 800 800 Processed 12/06/2023 298104395 SUSHIL CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-016-001/197
(BHUSUNDA) 		1745006000NRG24070620230291917 07/06/2023 ANUSUIAYA 1745006WL011321 ANUSUIAYA 00089 CBIN0282713 800 800 Processed 12/06/2023 298104395 ANUSUIAYA CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-016-001/201
(BHUSUNDA) 		1745006000NRG24070620230291918 07/06/2023 Sunita Bai 1745006WL011321 Sunita Bai 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 SunitaBai CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-016-001/232
(BHUSUNDA) 		1745006000NRG24070620230291919 07/06/2023 TARA BAI 1745006WL011321 TARA BAI 00089 CBIN0282713 1000 1000 Processed 12/06/2023 298104395 TARABAI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-016-001/237-A
(BHUSUNDA) 		1745006000NRG24070620230291921 07/06/2023 AMARVATI 1745006WL011321 AMARVATI 00089 CBIN0282713 600 600 Processed 12/06/2023 298104395 AMARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 20200 20200
22 KARANJIYA MP-45-006-016-001/233
(BHUSUNDA) 		1745006000NRG24070620230291920 07/06/2023 KAMLA 1745006WL011321 KAMLA 00415 SBIN0013645 1000 1000 Processed 12/06/2023 298104395 KAMLA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070623APB_FTO_77167 Central Bank Of India CBIN0282713 GORAKHPUR 20200
2 KARANJIYA MP1745006_070623APB_FTO_77167 State Bank of India SBIN0013645 GADASARAI MAL 1000

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