Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_170922FTO_401504
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-45-006-042-003/45-A
(BAWELLY) 		1745006042NRG23170920220789318 17/09/2022 santoshi 1745006042WL047658 santoshi 00089 CBIN0282713 180 180 Processed 02/10/2022 374647949 santoshi (000000)
SubTotal 180 180
2 KARANJIYA MP-45-006-042-001/111-C
(BAWELLY) 		1745006042NRG23170920220789306 17/09/2022 KAMLESH 1745006042WL047658 KAMLESH 00354 PUNB0233900 1080 1080 Processed 02/10/2022 374647949 KAMLESH (000000)
3 KARANJIYA MP-45-006-042-001/111-C
(BAWELLY) 		1745006042NRG23170920220789305 17/09/2022 KAMLESH 1745006042WL047658 KAMLESH 00354 PUNB0233900 1080 1080 Processed 02/10/2022 374647949 KAMLESH (000000)
4 KARANJIYA MP-45-006-042-001/96-B
(BAWELLY) 		1745006042NRG23170920220789313 17/09/2022 SANJAY 1745006042WL047658 SANJAY 00354 PUNB0233900 1080 1080 Processed 02/10/2022 374647949 SANJAY (000000)
5 KARANJIYA MP-45-006-042-001/96-B
(BAWELLY) 		1745006042NRG23170920220789312 17/09/2022 SANJAY 1745006042WL047658 SANJAY 00354 PUNB0233900 1080 1080 Processed 02/10/2022 374647949 SANJAY (000000)
SubTotal 4320 4320
6 KARANJIYA MP-45-006-042-003/108
(BAWELLY) 		1745006042NRG23170920220789317 17/09/2022 UDAY KUMAR 1745006042WL047658 UDAY KUMAR 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374647949 UDAYKUMAR (000000)
SubTotal 1080 1080
7 KARANJIYA MP-45-006-042-001/160
(BAWELLY) 		1745006042NRG23170920220789310 17/09/2022 MANISH 1745006042WL047658 MANISH 00697 BKID0MG1337 1080 1080 Processed 02/10/2022 374647949 MANISH (000000)
8 KARANJIYA MP-45-006-042-001/96-B
(BAWELLY) 		1745006042NRG23170920220789314 17/09/2022 MANTI BAI 1745006042WL047658 MANTI BAI 00697 BKID0MG1337 1080 1080 Processed 02/10/2022 374647949 MANTIBAI (000000)
9 KARANJIYA MP-45-006-042-002/100
(BAWELLY) 		1745006042NRG23170920220789315 17/09/2022 SAKUNTLA 1745006042WL047658 SAKUNTLA 00697 BKID0MG1337 1080 1080 Processed 02/10/2022 374647949 SAKUNTLA (000000)
10 KARANJIYA MP-45-006-042-002/122
(BAWELLY) 		1745006042NRG23170920220789316 17/09/2022 SUSHILA BAI 1745006042WL047658 SUSHILA BAI 00697 BKID0MG1337 180 180 Processed 02/10/2022 374647949 SUSHILABAI (000000)
SubTotal 3420 3420
11 KARANJIYA MP-45-006-042-001/129
(BAWELLY) 		1745006042NRG23170920220789307 17/09/2022 RAMKUMAR 1745006042WL047658 RAMKUMAR 00697 BKID0NAMRGB 1080 1080 Processed 02/10/2022 374647949 RAMKUMAR (000000)
12 KARANJIYA MP-45-006-042-001/160
(BAWELLY) 		1745006042NRG23170920220789308 17/09/2022 MUNNI BAI 1745006042WL047658 MUNNI BAI 00697 BKID0NAMRGB 1080 1080 Processed 02/10/2022 374647949 MUNNIBAI (000000)
13 KARANJIYA MP-45-006-042-001/162
(BAWELLY) 		1745006042NRG23170920220789311 17/09/2022 RAJESHAWARI 1745006042WL047658 RAJESHAWARI 00697 BKID0NAMRGB 1080 1080 Processed 02/10/2022 374647949 RAJESHAWARI (000000)
SubTotal 3240 3240
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_170922FTO_401504 Central Bank Of India CBIN0282713 GORAKHPUR 180
2 KARANJIYA MP1745006_170922FTO_401504 Punjab National Bank PUNB0233900 KARANJIYA 4320
3 KARANJIYA MP1745006_170922FTO_401504 Central Madhya Pradesh Gramin Bank CBIN0R20002 Karanjiya 1080
4 KARANJIYA MP1745006_170922FTO_401504 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 3420
5 KARANJIYA MP1745006_170922FTO_401504 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3240

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