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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_201022APB_FTO_470904
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-45-006-006-001/319
(JUGDEHI) 		1745006000NRG23201020220997686 20/10/2022 PAYARI BAI 1745006WL057177 PAYARI BAI 00089 CBIN0282713 1080 1080 Processed 27/10/2022 786876200 PAYARIBAI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-006-001/32
(JUGDEHI) 		1745006000NRG23201020220997687 20/10/2022 BHAVAR LAL 1745006WL057177 BHAVAR LAL 00089 CBIN0282713 1080 1080 Processed 27/10/2022 786876200 BHAVARLAL CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-007-001/142
(BAHARPUR) 		1745006000NRG23201020220997692 20/10/2022 SHIVWATI 1745006WL057178 SHIVWATI 00089 CBIN0282713 180 180 Processed 27/10/2022 786876200 SHIVWATI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-007-001/149
(BAHARPUR) 		1745006000NRG23201020220997693 20/10/2022 NAVAL SINGH 1745006WL057178 NAVAL SINGH 00089 CBIN0282713 180 180 Processed 27/10/2022 786876200 NAVALSINGH CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-007-001/199
(BAHARPUR) 		1745006007NRG23191020220993799 20/10/2022 PARWATI DHURWEY 1745006007WL057063 PARWATI DHURWEY 00089 CBIN0282713 1080 1080 Processed 27/10/2022 786876200 PARWATIDHURWEY CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-007-001/201
(BAHARPUR) 		1745006007NRG23191020220993800 20/10/2022 KUVARIYA DHURWEY 1745006007WL057063 KUVARIYA DHURWEY 00089 CBIN0282713 1080 1080 Processed 27/10/2022 786876200 KUVARIYADHURWEY CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-007-001/202
(BAHARPUR) 		1745006007NRG23191020220993801 20/10/2022 DEV SINGH DHURWEY 1745006007WL057063 DEV SINGH DHURWEY 00089 CBIN0282713 180 180 Processed 27/10/2022 786876200 DEVSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-007-001/207
(BAHARPUR) 		1745006007NRG23191020220993804 20/10/2022 KALAWATI DHURWEY 1745006007WL057063 KALAWATI DHURWEY 00089 CBIN0282713 720 720 Processed 27/10/2022 786876200 KALAWATIDHURWEY CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-007-001/210
(BAHARPUR) 		1745006007NRG23191020220993806 20/10/2022 RAMPYARI KARYANT 1745006007WL057063 RAMPYARI KARYANT 00089 CBIN0282713 180 180 Processed 27/10/2022 786876200 RAMPYARIKARYANT CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-007-001/211-A
(BAHARPUR) 		1745006007NRG23191020220993807 20/10/2022 BIMLA BAI MARAVI 1745006007WL057063 BIMLA BAI MARAVI 00089 CBIN0282713 540 540 Processed 27/10/2022 786876200 BIMLABAIMARAVI CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-007-001/212
(BAHARPUR) 		1745006007NRG23191020220993809 20/10/2022 LEELA BAI MARAVI 1745006007WL057063 LEELA BAI MARAVI 00089 CBIN0282713 540 540 Processed 27/10/2022 786876200 LEELABAIMARAVI CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-007-001/213
(BAHARPUR) 		1745006007NRG23191020220993810 20/10/2022 RADHA BAI MARAVI 1745006007WL057063 RADHA BAI MARAVI 00089 CBIN0282713 540 540 Processed 27/10/2022 786876200 RADHABAIMARAVI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-007-001/213
(BAHARPUR) 		1745006007NRG23191020220993811 20/10/2022 Vishwnath Maravi 1745006007WL057063 Vishwnath Maravi 00089 CBIN0282713 900 900 Processed 27/10/2022 786876200 VishwnathMaravi CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-007-001/225
(BAHARPUR) 		1745006007NRG23201020220996587 20/10/2022 MEELA BAI TEKAM 1745006007WL057122 MEELA BAI TEKAM 00089 CBIN0282713 720 720 Processed 27/10/2022 786876200 MEELABAITEKAM CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-007-001/228
(BAHARPUR) 		1745006007NRG23201020220996590 20/10/2022 RAMNATH MARKAM 1745006007WL057122 RAMNATH MARKAM 00089 CBIN0282713 540 540 Processed 27/10/2022 786876200 RAMNATHMARKAM CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-007-001/237
(BAHARPUR) 		1745006007NRG23201020220996592 20/10/2022 AANAD KUMAR MARKAM 1745006007WL057122 AANAD KUMAR MARKAM 00089 CBIN0282713 1080 1080 Processed 27/10/2022 786876200 AANADKUMARMARKAM CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-007-001/237
(BAHARPUR) 		1745006007NRG23201020220996593 20/10/2022 SHYAM BATI MARKAM 1745006007WL057122 SHYAM BATI MARKAM 00089 CBIN0282713 360 360 Processed 27/10/2022 786876200 SHYAMBATIMARKAM CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-007-001/246
(BAHARPUR) 		1745006007NRG23201020220996597 20/10/2022 GAYATRI BAI DHURWEY 1745006007WL057122 GAYATRI BAI DHURWEY 00089 CBIN0282713 540 540 Processed 27/10/2022 786876200 GAYATRIBAIDHURWEY PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-007-001/246
(BAHARPUR) 		1745006007NRG23201020220996596 20/10/2022 SANTOS KUMAR DHURWEY 1745006007WL057122 SANTOS KUMAR DHURWEY 00089 CBIN0282713 720 720 Processed 27/10/2022 786876200 SANTOSKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-007-001/313
(BAHARPUR) 		1745006007NRG23201020220996599 20/10/2022 MAMTA BAI 1745006007WL057122 MAMTA BAI 00089 CBIN0282713 1080 1080 Processed 27/10/2022 786876200 MAMTABAI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-007-001/326
(BAHARPUR) 		1745006007NRG23201020220996602 20/10/2022 anurudh singh 1745006007WL057122 anurudh singh 00089 CBIN0282713 720 720 Processed 27/10/2022 786876200 anurudhsingh CANARA BANK(508532)
22 KARANJIYA MP-45-006-007-001/328
(BAHARPUR) 		1745006007NRG23201020220996603 20/10/2022 Sandeep Singh Markam 1745006007WL057122 Sandeep Singh Markam 00089 CBIN0282713 1080 1080 Processed 27/10/2022 786876200 SandeepSinghMarkam CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-007-001/329
(BAHARPUR) 		1745006007NRG23201020220996604 20/10/2022 JANKI BAI 1745006007WL057122 JANKI BAI 00089 CBIN0282713 540 540 Processed 27/10/2022 786876200 JANKIBAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-036-003/11
(PANDARAPAANI) 		1745006036NRG23201020220996526 20/10/2022 RAJKUMAR 1745006036WL057120 RAJKUMAR 00089 CBIN0282713 900 900 Processed 27/10/2022 786876200 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
25 KARANJIYA MP-45-006-009-001/113
(GOPALPUR) 		1745006009NRG23201020220997348 20/10/2022 MANOHAR 1745006009WL057139 MANOHAR 00354 PUNB0233900 1080 1080 Processed 27/10/2022 786876200 MANOHAR PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-009-001/156
(GOPALPUR) 		1745006009NRG23201020220997350 20/10/2022 JODHAN 1745006009WL057139 JODHAN 00354 PUNB0233900 1080 1080 Processed 27/10/2022 786876200 JODHAN PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-009-001/60
(GOPALPUR) 		1745006009NRG23201020220997353 20/10/2022 LEKHRAJ SINGH 1745006009WL057139 LEKHRAJ SINGH 00354 PUNB0233900 1080 1080 Processed 27/10/2022 786876200 LEKHRAJSINGH PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-009-001/72
(GOPALPUR) 		1745006009NRG23201020220997355 20/10/2022 DHANIRAM 1745006009WL057139 DHANIRAM 00354 PUNB0233900 1080 1080 Processed 27/10/2022 786876200 DHANIRAM PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-009-001/77
(GOPALPUR) 		1745006009NRG23201020220997356 20/10/2022 SUMNIRA BAI 1745006009WL057139 SUMNIRA BAI 00354 PUNB0233900 1080 1080 Processed 27/10/2022 786876200 SUMNIRABAI PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-011-001/16
(SENGUDA) 		1745006011NRG23201020220997645 20/10/2022 PARMU 1745006011WL057168 PARMU 00354 PUNB0233900 100 100 Processed 27/10/2022 786876200 PARMU PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-011-001/331
(SENGUDA) 		1745006011NRG23201020220997649 20/10/2022 DYARAM 1745006011WL057168 DYARAM 00354 PUNB0233900 100 100 Processed 27/10/2022 786876200 DYARAM PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-011-001/502
(SENGUDA) 		1745006011NRG23201020220997652 20/10/2022 ROOP SINGH 1745006011WL057168 ROOP SINGH 00354 PUNB0233900 200 200 Processed 27/10/2022 786876200 ROOPSINGH PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-034-001/6
(MEDHAKHAR) 		1745006034NRG23201020220996999 20/10/2022 JAGTH 1745006034WL057135 JAGTH 00354 PUNB0233900 1170 1170 Processed 27/10/2022 786876200 JAGTH PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-036-003/99-A
(PANDARAPAANI) 		1745006036NRG23201020220996529 20/10/2022 SUNEEL 1745006036WL057120 SUNEEL 00354 PUNB0233900 750 750 Processed 27/10/2022 786876200 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 7720 7720
35 KARANJIYA MP-45-006-014-002/98
(BUNDELA) 		1745006000NRG23201020220997704 20/10/2022 INDRAPAL 1745006WL057179 INDRAPAL 00603 CBIN0R20002 950 950 Processed 27/10/2022 786876200 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
36 KARANJIYA MP-45-006-014-002/65
(BUNDELA) 		1745006000NRG23201020220997699 20/10/2022 GOTAM SINGH 1745006WL057179 GOTAM SINGH 00697 BKID0MG1337 950 950 Processed 27/10/2022 786876200 GOTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 KARANJIYA MP-45-006-014-002/84
(BUNDELA) 		1745006000NRG23201020220997701 20/10/2022 BEN SINGH 1745006WL057179 BEN SINGH 00697 BKID0MG1337 950 950 Processed 27/10/2022 786876200 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
38 KARANJIYA MP-45-006-014-002/64
(BUNDELA) 		1745006000NRG23201020220997698 20/10/2022 LAKHAN 1745006WL057179 LAKHAN 00697 BKID0NAMRGB 950 950 Processed 27/10/2022 786876200 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
39 KARANJIYA MP-45-006-034-001/7
(MEDHAKHAR) 		1745006034NRG23201020220997000 20/10/2022 BHGTH SINGH 1745006034WL057135 BHGTH SINGH 00697 BKID0NAMRGB 1170 1170 Processed 27/10/2022 786876200 BHGTHSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KARANJIYA MP-45-006-034-001/7
(MEDHAKHAR) 		1745006034NRG23201020220997001 20/10/2022 SUMINTRA BAI 1745006034WL057135 SUMINTRA BAI 00697 BKID0NAMRGB 1170 1170 Processed 27/10/2022 786876200 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-034-001/84
(MEDHAKHAR) 		1745006034NRG23201020220997002 20/10/2022 CHANDRA KALI 1745006034WL057135 CHANDRA KALI 00697 BKID0NAMRGB 1170 1170 Processed 27/10/2022 786876200 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
42 KARANJIYA MP-45-006-034-001/86
(MEDHAKHAR) 		1745006034NRG23201020220997005 20/10/2022 jamuna bai 1745006034WL057135 jamuna bai 00697 BKID0NAMRGB 1170 1170 Processed 27/10/2022 786876200 jamunabai PUNJAB NATIONAL BANK(508568)
SubTotal 5630 5630
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_201022APB_FTO_470904 Central Bank Of India CBIN0282713 GORAKHPUR 16560
2 KARANJIYA MP1745006_201022APB_FTO_470904 Punjab National Bank PUNB0233900 KARANJIYA 7720
3 KARANJIYA MP1745006_201022APB_FTO_470904 Central Madhya Pradesh Gramin Bank CBIN0R20002 Karanjiya 950
4 KARANJIYA MP1745006_201022APB_FTO_470904 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1900
5 KARANJIYA MP1745006_201022APB_FTO_470904 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 5630

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