Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_100422APB_FTO_35799
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-45-006-017-001/174
(MANIKPUR) 		1745006000NRG23090420220003942 10/04/2022 PATIRAM 1745006WL000344 PATIRAM 00089 CBIN0282713 1351 1351 Processed 05/05/2022 544656594 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
2 KARANJIYA MP-45-006-014-002/135
(BUNDELA) 		1745006000NRG23090420220004787 10/04/2022 BESHAKHU SINGH 1745006WL000366 BESHAKHU SINGH 00697 BKID0NAMRGB 170 170 Processed 05/05/2022 544656594 BESHAKHUSINGH PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-014-002/191
(BUNDELA) 		1745006000NRG23090420220004788 10/04/2022 JIYALAL 1745006WL000366 JIYALAL 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 544656594 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1190 1190
Total 2541 2541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_100422APB_FTO_35799 Central Bank Of India CBIN0282713 GORAKHPUR 1351
2 KARANJIYA MP1745006_100422APB_FTO_35799 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1190

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