Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_210523FTO_50680
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-45-006-029-001/416-A
(MOHTARA) 		1745006029NRG24200520230153229 21/05/2023 kavita 1745006029WL006608 kavita 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865350500 kavita (000000)
2 KARANJIYA MP-45-006-029-002/125
(MOHTARA) 		1745006029NRG24200520230153248 21/05/2023 kailash 1745006029WL006608 kailash 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865350500 kailash (000000)
3 KARANJIYA MP-45-006-029-002/139-A
(MOHTARA) 		1745006029NRG24200520230153258 21/05/2023 tek ram 1745006029WL006608 tek ram 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865350500 tekram (000000)
4 KARANJIYA MP-45-006-029-002/139-A
(MOHTARA) 		1745006029NRG24200520230153257 21/05/2023 tek ram 1745006029WL006608 tek ram 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865350500 tekram (000000)
5 KARANJIYA MP-45-006-029-002/277
(MOHTARA) 		1745006029NRG24200520230153282 21/05/2023 SHANTI BAI 1745006029WL006608 SHANTI BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 865350500 SHANTIBAI (000000)
SubTotal 6120 6120
6 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24200520230153179 21/05/2023 MOHWATI 1745006WL006605 MOHWATI 00089 CBIN0282713 1400 1400 Processed 25/05/2023 865350500 MOHWATI (000000)
7 KARANJIYA MP-45-006-009-001/119-A
(GOPALPUR) 		1745006009NRG24200520230153089 21/05/2023 DEENA SINGH 1745006009WL006601 DEENA SINGH 00089 CBIN0282713 3060 3060 Processed 25/05/2023 865350500 DEENASINGH (000000)
8 KARANJIYA MP-45-006-010-003/115-B
(THADPATHARA) 		1745006000NRG24210520230155172 21/05/2023 JITENDRA KUMAR 1745006WL006671 JITENDRA KUMAR 00089 CBIN0282713 1260 1260 Processed 25/05/2023 865350500 JITENDRAKUMAR (000000)
9 KARANJIYA MP-45-006-010-005/49-B
(THADPATHARA) 		1745006000NRG24200520230153143 21/05/2023 SUKWARIYA BAI 1745006WL006604 SUKWARIYA BAI 00089 CBIN0282713 1080 1080 Processed 25/05/2023 865350500 SUKWARIYABAI (000000)
10 KARANJIYA MP-45-006-010-005/69-B
(THADPATHARA) 		1745006000NRG24200520230153162 21/05/2023 CHARAN SINGH 1745006WL006604 CHARAN SINGH 00089 CBIN0282713 1080 1080 Processed 25/05/2023 865350500 CHARANSINGH (000000)
11 KARANJIYA MP-45-006-016-001/56-A
(BHUSUNDA) 		1745006000NRG24210520230154671 21/05/2023 BEL SINGH 1745006WL006656 BEL SINGH 00089 CBIN0282713 1000 1000 Processed 25/05/2023 865350500 BELSINGH (000000)
12 KARANJIYA MP-45-006-023-002/100
(PATAN) 		1745006000NRG24210520230154695 21/05/2023 MANGLI BAI 1745006WL006657 MANGLI BAI 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 MANGLIBAI (000000)
13 KARANJIYA MP-45-006-023-002/175
(PATAN) 		1745006000NRG24210520230154706 21/05/2023 SUKHVARIYA 1745006WL006657 SUKHVARIYA 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 SUKHVARIYA (000000)
14 KARANJIYA MP-45-006-023-002/25
(PATAN) 		1745006000NRG24210520230154718 21/05/2023 jan bai 1745006WL006657 jan bai 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 janbai (000000)
15 KARANJIYA MP-45-006-023-002/30
(PATAN) 		1745006000NRG24210520230154721 21/05/2023 LAMU 1745006WL006657 LAMU 00089 CBIN0282713 760 760 Processed 25/05/2023 865350500 LAMU (000000)
16 KARANJIYA MP-45-006-023-002/38
(PATAN) 		1745006000NRG24210520230154727 21/05/2023 ASHOKA BAI 1745006WL006657 ASHOKA BAI 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 ASHOKABAI (000000)
17 KARANJIYA MP-45-006-023-002/42
(PATAN) 		1745006000NRG24210520230154729 21/05/2023 Rajendra Singh 1745006WL006657 Rajendra Singh 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 RajendraSingh (000000)
18 KARANJIYA MP-45-006-023-002/50
(PATAN) 		1745006000NRG24210520230154733 21/05/2023 Bodhan 1745006WL006657 Bodhan 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 Bodhan (000000)
19 KARANJIYA MP-45-006-023-002/60
(PATAN) 		1745006000NRG24210520230154734 21/05/2023 FULIYA BAI 1745006WL006657 FULIYA BAI 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 FULIYABAI (000000)
20 KARANJIYA MP-45-006-023-002/61
(PATAN) 		1745006000NRG24210520230154735 21/05/2023 NANDA LAL 1745006WL006657 NANDA LAL 00089 CBIN0282713 950 950 Processed 25/05/2023 865350500 NANDALAL (000000)
21 KARANJIYA MP-45-006-023-002/63
(PATAN) 		1745006000NRG24210520230154736 21/05/2023 SURESH 1745006WL006657 SURESH 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 SURESH (000000)
22 KARANJIYA MP-45-006-023-002/69
(PATAN) 		1745006000NRG24210520230154739 21/05/2023 kaleshwari 1745006WL006657 kaleshwari 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 kaleshwari (000000)
23 KARANJIYA MP-45-006-023-002/98
(PATAN) 		1745006000NRG24210520230154751 21/05/2023 MEERA BAI 1745006WL006657 MEERA BAI 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 MEERABAI (000000)
24 KARANJIYA MP-45-006-023-003/196
(PATAN) 		1745006000NRG24210520230154758 21/05/2023 SAGUNABAI 1745006WL006657 SAGUNABAI 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 SAGUNABAI (000000)
25 KARANJIYA MP-45-006-023-003/217
(PATAN) 		1745006000NRG24210520230154760 21/05/2023 KARTIKRAM 1745006WL006657 KARTIKRAM 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 KARTIKRAM (000000)
26 KARANJIYA MP-45-006-023-003/217
(PATAN) 		1745006000NRG24210520230154761 21/05/2023 SUNTABAI 1745006WL006657 SUNTABAI 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 SUNTABAI (000000)
27 KARANJIYA MP-45-006-023-003/218
(PATAN) 		1745006000NRG24210520230154763 21/05/2023 Rajvati 1745006WL006657 Rajvati 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 Rajvati (000000)
28 KARANJIYA MP-45-006-023-003/86
(PATAN) 		1745006000NRG24210520230154770 21/05/2023 Kartikram 1745006WL006657 Kartikram 00089 CBIN0282713 1140 1140 Processed 25/05/2023 865350500 Kartikram (000000)
29 KARANJIYA MP-45-006-029-001/314
(MOHTARA) 		1745006029NRG24200520230153220 21/05/2023 JAGDISH 1745006029WL006608 JAGDISH 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 JAGDISH (000000)
30 KARANJIYA MP-45-006-029-001/315
(MOHTARA) 		1745006029NRG24200520230153221 21/05/2023 JAGAT SINGH 1745006029WL006608 JAGAT SINGH 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 JAGATSINGH (000000)
31 KARANJIYA MP-45-006-029-001/814
(MOHTARA) 		1745006029NRG24200520230153237 21/05/2023 SUSEEL 1745006029WL006608 SUSEEL 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 SUSEEL (000000)
32 KARANJIYA MP-45-006-029-002/109
(MOHTARA) 		1745006029NRG24200520230153242 21/05/2023 TEJUSINGH 1745006029WL006608 TEJUSINGH 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 TEJUSINGH (000000)
33 KARANJIYA MP-45-006-029-002/130-B
(MOHTARA) 		1745006029NRG24200520230153250 21/05/2023 shivkumar 1745006029WL006608 shivkumar 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 shivkumar (000000)
34 KARANJIYA MP-45-006-029-002/139
(MOHTARA) 		1745006029NRG24200520230153255 21/05/2023 MATHURAPRASHAD 1745006029WL006608 MATHURAPRASHAD 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 MATHURAPRASHAD (000000)
35 KARANJIYA MP-45-006-029-002/194
(MOHTARA) 		1745006029NRG24200520230153271 21/05/2023 KARELAL 1745006029WL006608 KARELAL 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 KARELAL (000000)
36 KARANJIYA MP-45-006-029-002/194-A
(MOHTARA) 		1745006029NRG24200520230153273 21/05/2023 Sukarti 1745006029WL006608 Sukarti 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 Sukarti (000000)
37 KARANJIYA MP-45-006-029-002/194-A
(MOHTARA) 		1745006029NRG24200520230153272 21/05/2023 Sukarti 1745006029WL006608 Sukarti 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 Sukarti (000000)
38 KARANJIYA MP-45-006-029-002/223
(MOHTARA) 		1745006029NRG24200520230153274 21/05/2023 SUNDAR 1745006029WL006608 SUNDAR 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 SUNDAR (000000)
39 KARANJIYA MP-45-006-029-002/226
(MOHTARA) 		1745006029NRG24200520230153276 21/05/2023 son vati 1745006029WL006608 son vati 00089 CBIN0282713 1224 1224 Processed 25/05/2023 865350500 sonvati (000000)
SubTotal 41154 41154
40 KARANJIYA MP-45-006-017-002/56-B
(MANIKPUR) 		1745006017NRG24210520230154803 21/05/2023 Samrin 1745006017WL006663 Samrin 00354 PUNB0233900 1224 1224 Processed 25/05/2023 865350500 Samrin (000000)
41 KARANJIYA MP-45-006-026-001/15-B
(BONDAR) 		1745006000NRG24210520230155023 21/05/2023 RAMKALI 1745006WL006667 RAMKALI 00354 PUNB0233900 1090 1090 Processed 25/05/2023 865350500 RAMKALI (000000)
42 KARANJIYA MP-45-006-026-002/101-A
(BONDAR) 		1745006000NRG24210520230155046 21/05/2023 PURSHOTAM 1745006WL006669 PURSHOTAM 00354 PUNB0233900 900 900 Processed 25/05/2023 865350500 PURSHOTAM (000000)
SubTotal 3214 3214
43 KARANJIYA MP-45-006-015-002/148
(PARSEL MAL) 		1745006000NRG24200520230153297 21/05/2023 PAWARIYA BAI 1745006WL006611 PAWARIYA BAI 00415 SBIN0013645 1470 1470 Processed 25/05/2023 865350500 PAWARIYABAI (000000)
44 KARANJIYA MP-45-006-029-001/1002-C
(MOHTARA) 		1745006029NRG24200520230153212 21/05/2023 BIR SINGH 1745006029WL006608 BIR SINGH 00415 SBIN0013645 1224 1224 Processed 25/05/2023 865350500 BIRSINGH (000000)
SubTotal 2694 2694
45 KARANJIYA MP-45-006-015-002/150
(PARSEL MAL) 		1745006000NRG24200520230153200 21/05/2023 VISMA BAI 1745006WL006607 VISMA BAI 00697 BKID0MG1337 3536 3536 Processed 25/05/2023 865350500 VISMABAI (000000)
SubTotal 3536 3536
46 KARANJIYA MP-45-006-015-002/147
(PARSEL MAL) 		1745006000NRG24200520230153295 21/05/2023 shivprasad shyam 1745006WL006611 shivprasad shyam 00697 BKID0NAMRGB 1470 1470 Processed 25/05/2023 865350500 shivprasadshyam (000000)
47 KARANJIYA MP-45-006-015-002/152
(PARSEL MAL) 		1745006000NRG24200520230153299 21/05/2023 GHANSU SINGH 1745006WL006611 GHANSU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 25/05/2023 865350500 GHANSUSINGH (000000)
48 KARANJIYA MP-45-006-015-003/69
(PARSEL MAL) 		1745006000NRG24200520230153209 21/05/2023 BHAGWATI BAI 1745006WL006607 BHAGWATI BAI 00697 BKID0NAMRGB 3536 3536 Processed 25/05/2023 865350500 BHAGWATIBAI (000000)
49 KARANJIYA MP-45-006-016-001/51
(BHUSUNDA) 		1745006000NRG24210520230154666 21/05/2023 PHAGU SINGH 1745006WL006656 PHAGU SINGH 00697 BKID0NAMRGB 600 600 Processed 25/05/2023 865350500 PHAGUSINGH (000000)
50 KARANJIYA MP-45-006-026-002/114
(BONDAR) 		1745006000NRG24210520230154810 21/05/2023 Ruggi bai 1745006WL006664 Ruggi bai 00697 BKID0NAMRGB 1308 1308 Processed 25/05/2023 865350500 Ruggibai (000000)
51 KARANJIYA MP-45-006-042-002/144
(BAWELLY) 		1745006000NRG24200520230153533 21/05/2023 SIVKUMAR 1745006WL006620 SIVKUMAR 00697 BKID0NAMRGB 1330 1330 Processed 25/05/2023 865350500 SIVKUMAR (000000)
SubTotal 9714 9714
Total 66432 66432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_210523FTO_50680 Central Bank Of India CBIN0281738 GADASARAI 6120
2 KARANJIYA MP1745006_210523FTO_50680 Central Bank Of India CBIN0282713 GORAKHPUR 41154
3 KARANJIYA MP1745006_210523FTO_50680 Punjab National Bank PUNB0233900 KARANJIYA 3214
4 KARANJIYA MP1745006_210523FTO_50680 State Bank of India SBIN0013645 GADASARAI MAL 2694
5 KARANJIYA MP1745006_210523FTO_50680 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 3536
6 KARANJIYA MP1745006_210523FTO_50680 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 9714

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