Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_290623APB_FTO_136139
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-45-006-036-003/30-B
(PANDARAPAANI) 		1745006036NRG24290620230502984 29/06/2023 Budhawriya 1745006036WL017166 Budhawriya 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702317183 Budhawriya CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 KARANJIYA MP-45-006-023-001/244
(PATAN) 		1745006000NRG24290620230502951 29/06/2023 Ankit Kumar 1745006WL017165 Ankit Kumar 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 AnkitKumar CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-023-001/244
(PATAN) 		1745006000NRG24290620230502949 29/06/2023 MOHAN 1745006WL017165 MOHAN 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 MOHAN CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-023-001/343
(PATAN) 		1745006000NRG24290620230502954 29/06/2023 chain singh 1745006WL017165 chain singh 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 chainsingh STATE BANK OF INDIA(508548)
5 KARANJIYA MP-45-006-023-001/343
(PATAN) 		1745006000NRG24290620230502953 29/06/2023 CHAINSINGH 1745006WL017165 CHAINSINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 CHAINSINGH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-023-001/418
(PATAN) 		1745006000NRG24290620230502956 29/06/2023 Ajay kumar 1745006WL017165 Ajay kumar 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 Ajaykumar FINO PAYMENTS BANK LTD(608001)
7 KARANJIYA MP-45-006-023-001/418
(PATAN) 		1745006000NRG24290620230502955 29/06/2023 MANIYA BAI 1745006WL017165 MANIYA BAI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 MANIYABAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-023-001/426
(PATAN) 		1745006000NRG24290620230502957 29/06/2023 JAMNI BAI 1745006WL017165 JAMNI BAI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 JAMNIBAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-023-001/444-A
(PATAN) 		1745006000NRG24290620230502960 29/06/2023 Dasrath singh 1745006WL017165 Dasrath singh 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 Dasrathsingh CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-023-001/444-A
(PATAN) 		1745006000NRG24290620230502959 29/06/2023 SUKHSAGAR 1745006WL017165 SUKHSAGAR 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 SUKHSAGAR CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-023-002/173
(PATAN) 		1745006000NRG24290620230502961 29/06/2023 saroopa 1745006WL017165 saroopa 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 saroopa CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-023-002/190
(PATAN) 		1745006000NRG24290620230502963 29/06/2023 MARTAM 1745006WL017165 MARTAM 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 MARTAM CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-023-002/190
(PATAN) 		1745006000NRG24290620230502964 29/06/2023 RUDHREE 1745006WL017165 RUDHREE 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 RUDHREE PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-023-002/209
(PATAN) 		1745006000NRG24290620230502966 29/06/2023 RANJIT SINGH 1745006WL017165 RANJIT SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 RANJITSINGH FINO PAYMENTS BANK LTD(608001)
15 KARANJIYA MP-45-006-023-002/209
(PATAN) 		1745006000NRG24290620230502965 29/06/2023 RANJIT SINGH 1745006WL017165 RANJIT SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 RANJITSINGH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-023-002/36
(PATAN) 		1745006000NRG24290620230502968 29/06/2023 suneeta 1745006WL017165 suneeta 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 suneeta CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-023-002/49
(PATAN) 		1745006000NRG24290620230502969 29/06/2023 Sukhpal 1745006WL017165 Sukhpal 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 Sukhpal CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-036-002/51-A
(PANDARAPAANI) 		1745006036NRG24290620230502972 29/06/2023 BUDHRAM 1745006036WL017166 BUDHRAM 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 BUDHRAM CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-036-002/52
(PANDARAPAANI) 		1745006036NRG24290620230502973 29/06/2023 KUNWAR 1745006036WL017166 KUNWAR 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 KUNWAR CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-036-002/55
(PANDARAPAANI) 		1745006036NRG24290620230502974 29/06/2023 CHARAN SINGH 1745006036WL017166 CHARAN SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 CHARANSINGH CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-036-002/57
(PANDARAPAANI) 		1745006036NRG24290620230502976 29/06/2023 SEMLAL 1745006036WL017166 SEMLAL 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 SEMLAL CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-036-003/-28-B
(PANDARAPAANI) 		1745006036NRG24290620230502978 29/06/2023 Narendra 1745006036WL017166 Narendra 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702317183 Narendra CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-036-003/24-A
(PANDARAPAANI) 		1745006036NRG24290620230502980 29/06/2023 Kartik ram 1745006036WL017166 Kartik ram 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 Kartikram PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-036-003/27
(PANDARAPAANI) 		1745006036NRG24290620230502982 29/06/2023 GANJAN 1745006036WL017166 GANJAN 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702317183 GANJAN CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-036-003/35
(PANDARAPAANI) 		1745006036NRG24290620230502986 29/06/2023 SOBHIT SINGH 1745006036WL017166 SOBHIT SINGH 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702317183 SOBHITSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 KARANJIYA MP-45-006-036-003/36
(PANDARAPAANI) 		1745006036NRG24290620230502987 29/06/2023 KUNTI BAI 1745006036WL017166 KUNTI BAI 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702317183 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARANJIYA MP-45-006-036-003/67
(PANDARAPAANI) 		1745006036NRG24290620230502988 29/06/2023 BHUKHAN 1745006036WL017166 BHUKHAN 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702317183 BHUKHAN NARMADA JHABUA GRAMIN BANK(508515)
28 KARANJIYA MP-45-006-036-003/69-A
(PANDARAPAANI) 		1745006036NRG24290620230502990 29/06/2023 HIRONDA BAI DHURWEY 1745006036WL017166 HIRONDA BAI DHURWEY 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702317183 HIRONDABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJIYA MP-45-006-036-003/69-B
(PANDARAPAANI) 		1745006036NRG24290620230502991 29/06/2023 Samara singh sindram 1745006036WL017166 Samara singh sindram 00089 CBIN0282713 1320 1320 Processed 05/07/2023 702317183 Samarasinghsindram STATE BANK OF INDIA(508548)
30 KARANJIYA MP-45-006-036-003/72
(PANDARAPAANI) 		1745006036NRG24290620230502992 29/06/2023 DUKHIYA BAI 1745006036WL017166 DUKHIYA BAI 00089 CBIN0282713 400 400 Processed 05/07/2023 702317183 DUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARANJIYA MP-45-006-036-003/73
(PANDARAPAANI) 		1745006036NRG24290620230502993 29/06/2023 DHAN SINGH 1745006036WL017166 DHAN SINGH 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 DHANSINGH CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-036-003/78
(PANDARAPAANI) 		1745006036NRG24290620230502997 29/06/2023 PAHUNIN BAI 1745006036WL017166 PAHUNIN BAI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 PAHUNINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 KARANJIYA MP-45-006-036-003/81
(PANDARAPAANI) 		1745006036NRG24290620230502998 29/06/2023 ramvit bai 1745006036WL017166 ramvit bai 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 ramvitbai CENTRAL BANK OF INDIA(607115)
34 KARANJIYA MP-45-006-036-003/85
(PANDARAPAANI) 		1745006036NRG24290620230503000 29/06/2023 GANGARAM 1745006036WL017166 GANGARAM 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
35 KARANJIYA MP-45-006-036-003/85
(PANDARAPAANI) 		1745006036NRG24290620230503001 29/06/2023 LALJU 1745006036WL017166 LALJU 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702317183 LALJU CENTRAL BANK OF INDIA(607115)
SubTotal 40840 40840
36 KARANJIYA MP-45-006-036-002/-55-A
(PANDARAPAANI) 		1745006036NRG24290620230502970 29/06/2023 Birsu 1745006036WL017166 Birsu 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 Birsu PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-036-002/51
(PANDARAPAANI) 		1745006036NRG24290620230502971 29/06/2023 RAYTO BAI 1745006036WL017166 RAYTO BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 RAYTOBAI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-036-002/56
(PANDARAPAANI) 		1745006036NRG24290620230502975 29/06/2023 AENTI BAI 1745006036WL017166 AENTI BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 AENTIBAI PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-036-002/59
(PANDARAPAANI) 		1745006036NRG24290620230502977 29/06/2023 SONIYA BAI 1745006036WL017166 SONIYA BAI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 SONIYABAI PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-036-003/23
(PANDARAPAANI) 		1745006036NRG24290620230502979 29/06/2023 TILMAT bai 1745006036WL017166 TILMAT bai 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 TILMATbai PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-036-003/68-B
(PANDARAPAANI) 		1745006036NRG24290620230502989 29/06/2023 SUPHAL Singh 1745006036WL017166 SUPHAL Singh 00354 PUNB0233900 1320 1320 Processed 05/07/2023 702317183 SUPHALSingh PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-036-003/74
(PANDARAPAANI) 		1745006036NRG24290620230502994 29/06/2023 prmwti bai 1745006036WL017166 prmwti bai 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 prmwtibai PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-036-003/76-B
(PANDARAPAANI) 		1745006036NRG24290620230502995 29/06/2023 VISHRAM SINGH DHURWEY 1745006036WL017166 VISHRAM SINGH DHURWEY 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 VISHRAMSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-036-003/84
(PANDARAPAANI) 		1745006036NRG24290620230502999 29/06/2023 SUNEEL MARAVI 1745006036WL017166 SUNEEL MARAVI 00354 PUNB0233900 1200 1200 Processed 05/07/2023 702317183 SUNEELMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
45 KARANJIYA MP-45-006-023-002/230
(PATAN) 		1745006000NRG24290620230502967 29/06/2023 panku singh 1745006WL017165 panku singh 00688 FINO0001001 800 800 Processed 05/07/2023 702317183 pankusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
46 KARANJIYA MP-45-006-023-001/426-A
(PATAN) 		1745006000NRG24290620230502958 29/06/2023 SANTOSH 1745006WL017165 SANTOSH 00688 FINO0001446 1200 1200 Processed 05/07/2023 702317183 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
47 KARANJIYA MP-45-006-023-001/191-A
(PATAN) 		1745006000NRG24290620230502948 29/06/2023 AMARVATI 1745006WL017165 AMARVATI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702317183 AMARVATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_290623APB_FTO_136139 Central Bank Of India CBIN0281547 BAJAG 1320
2 KARANJIYA MP1745006_290623APB_FTO_136139 Central Bank Of India CBIN0282713 GORAKHPUR 40840
3 KARANJIYA MP1745006_290623APB_FTO_136139 Punjab National Bank PUNB0233900 KARANJIYA 10920
4 KARANJIYA MP1745006_290623APB_FTO_136139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
5 KARANJIYA MP1745006_290623APB_FTO_136139 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 KARANJIYA MP1745006_290623APB_FTO_136139 India Post Payments Bank IPOS0000001 Dindori 1200

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