Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_081123FTO_349386
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-45-006-029-001/465
(MOHTARA) 		1745006000NRG24081120231172152 08/11/2023 Khimiya bai 1745006WL039268 Khimiya bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 327902523 Khimiyabai (000000)
2 KARANJIYA MP-45-006-029-001/467
(MOHTARA) 		1745006000NRG24081120231172153 08/11/2023 seva singh 1745006WL039268 seva singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 327902523 sevasingh (000000)
3 KARANJIYA MP-45-006-029-001/504-A
(MOHTARA) 		1745006000NRG24081120231172158 08/11/2023 Bhupendra kumar 1745006WL039268 Bhupendra kumar 00089 CBIN0281738 1200 1200 Processed 02/01/2024 327902523 Bhupendrakumar (000000)
SubTotal 3600 3600
4 KARANJIYA MP-45-006-010-001/128-D
(THADPATHARA) 		1745006000NRG24081120231172075 08/11/2023 SANCHU SINGH 1745006WL039266 SANCHU SINGH 00089 CBIN0282713 900 900 Processed 02/01/2024 327902523 SANCHUSINGH (000000)
SubTotal 900 900
5 KARANJIYA MP-45-006-020-001/166
(UMARIYA) 		1745006000NRG24081120231172106 08/11/2023 HARJEET 1745006WL039267 HARJEET 00354 PUNB0233900 1170 1170 Processed 02/01/2024 327902523 HARJEET (000000)
6 KARANJIYA MP-45-006-020-001/35
(UMARIYA) 		1745006000NRG24081120231172134 08/11/2023 BASMAT 1745006WL039267 BASMAT 00354 PUNB0233900 1170 1170 Processed 02/01/2024 327902523 BASMAT (000000)
SubTotal 2340 2340
7 KARANJIYA MP-45-006-029-001/930-A
(MOHTARA) 		1745006000NRG24081120231172170 08/11/2023 NANKU SINGH 1745006WL039268 NANKU SINGH 00415 SBIN0013645 1200 1200 Processed 02/01/2024 327902523 NANKUSINGH (000000)
SubTotal 1200 1200
8 KARANJIYA MP-45-006-020-001/5-A
(UMARIYA) 		1745006000NRG24081120231172141 08/11/2023 JAYANTI DEVI 1745006WL039267 JAYANTI DEVI 00688 FINO0001446 1170 1170 Processed 02/01/2024 327902523 JAYANTIDEVI (000000)
SubTotal 1170 1170
9 KARANJIYA MP-45-006-020-001/18
(UMARIYA) 		1745006000NRG24081120231172119 08/11/2023 BUDHLAL 1745006WL039267 BUDHLAL 00697 BKID0NAMRGB 1170 1170 Processed 02/01/2024 327902523 BUDHLAL (000000)
SubTotal 1170 1170
Total 10380 10380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_081123FTO_349386 Central Bank Of India CBIN0281738 GADASARAI 3600
2 KARANJIYA MP1745006_081123FTO_349386 Central Bank Of India CBIN0282713 GORAKHPUR 900
3 KARANJIYA MP1745006_081123FTO_349386 Punjab National Bank PUNB0233900 KARANJIYA 2340
4 KARANJIYA MP1745006_081123FTO_349386 State Bank of India SBIN0013645 GADASARAI MAL 1200
5 KARANJIYA MP1745006_081123FTO_349386 Fino Payments Bank Ltd FINO0001446 MP RO 1170
6 KARANJIYA MP1745006_081123FTO_349386 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1170

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