Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_210223APB_FTO_680046
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-45-006-023-001/54
(PATAN) 		1745006000NRG23210220231572066 21/02/2023 Gomti 1745006WL083435 Gomti 00078 CNRB0006752 1110 1110 Processed 28/02/2023 218250806 Gomti CANARA BANK(508532)
2 KARANJIYA MP-45-006-023-001/54
(PATAN) 		1745006000NRG23210220231572065 21/02/2023 RAJU VYAM 1745006WL083435 RAJU VYAM 00078 CNRB0006752 1110 1110 Processed 28/02/2023 218250806 RAJUVYAM CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
3 KARANJIYA MP-45-006-023-001/331-C
(PATAN) 		1745006000NRG23210220231572056 21/02/2023 RANJNA 1745006WL083435 RANJNA 00089 CBIN0281738 740 740 Processed 01/03/2023 218250806 RANJNA FINO PAYMENTS BANK LTD(608001)
SubTotal 740 740
4 KARANJIYA MP-45-006-023-001/114
(PATAN) 		1745006000NRG23210220231572040 21/02/2023 SAMRO BAI 1745006WL083435 SAMRO BAI 00089 CBIN0282713 740 740 Processed 28/02/2023 218250806 SAMROBAI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-023-001/115-A
(PATAN) 		1745006000NRG23210220231572041 21/02/2023 Geeta bai 1745006WL083435 Geeta bai 00089 CBIN0282713 740 740 Processed 28/02/2023 218250806 Geetabai CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-023-001/137
(PATAN) 		1745006000NRG23210220231572042 21/02/2023 BARMHAHINE 1745006WL083435 BARMHAHINE 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 BARMHAHINE CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-023-001/228-D
(PATAN) 		1745006000NRG23210220231572043 21/02/2023 RABITA 1745006WL083435 RABITA 00089 CBIN0282713 185 185 Processed 28/02/2023 218250806 RABITA CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-023-001/232
(PATAN) 		1745006000NRG23210220231572044 21/02/2023 SILOCHNA 1745006WL083435 SILOCHNA 00089 CBIN0282713 555 555 Processed 01/03/2023 218250806 SILOCHNA FINO PAYMENTS BANK LTD(608001)
9 KARANJIYA MP-45-006-023-001/247-C
(PATAN) 		1745006000NRG23210220231572045 21/02/2023 SNDEEP 1745006WL083435 SNDEEP 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 SNDEEP CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-023-001/292
(PATAN) 		1745006000NRG23210220231572047 21/02/2023 SURESH 1745006WL083435 SURESH 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 SURESH CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-023-001/294
(PATAN) 		1745006000NRG23210220231572048 21/02/2023 BALARAM 1745006WL083435 BALARAM 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 BALARAM CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-023-001/308
(PATAN) 		1745006000NRG23210220231572049 21/02/2023 kotabai 1745006WL083435 kotabai 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 kotabai CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-023-001/328
(PATAN) 		1745006000NRG23210220231572055 21/02/2023 MUNNA BAI 1745006WL083435 MUNNA BAI 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 MUNNABAI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-023-001/352
(PATAN) 		1745006000NRG23210220231572058 21/02/2023 SANKAR SINGH 1745006WL083435 SANKAR SINGH 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 SANKARSINGH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-023-001/353
(PATAN) 		1745006000NRG23210220231572059 21/02/2023 RATANSINGH 1745006WL083435 RATANSINGH 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 RATANSINGH CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-023-001/383
(PATAN) 		1745006000NRG23210220231572062 21/02/2023 REKHA BAI 1745006WL083435 REKHA BAI 00089 CBIN0282713 1110 1110 Processed 01/03/2023 218250806 REKHABAI FINO PAYMENTS BANK LTD(608001)
17 KARANJIYA MP-45-006-023-001/418
(PATAN) 		1745006000NRG23210220231572063 21/02/2023 MANIYA BAI 1745006WL083435 MANIYA BAI 00089 CBIN0282713 740 740 Processed 28/02/2023 218250806 MANIYABAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-023-001/444-A
(PATAN) 		1745006000NRG23210220231572064 21/02/2023 SUKHSAGAR 1745006WL083435 SUKHSAGAR 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 SUKHSAGAR CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-023-001/6-A
(PATAN) 		1745006000NRG23210220231572067 21/02/2023 Kishan Singh 1745006WL083435 Kishan Singh 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 KishanSingh CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-037-002/27
(KATIGAHAN RYT) 		1745006037NRG23210220231572889 21/02/2023 arvind 1745006037WL083488 arvind 00089 CBIN0282713 185 185 Processed 01/03/2023 218250806 arvind FINO PAYMENTS BANK LTD(608001)
21 KARANJIYA MP-45-006-037-002/28
(KATIGAHAN RYT) 		1745006037NRG23210220231572890 21/02/2023 SUKHPAL SINGH 1745006037WL083488 SUKHPAL SINGH 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 SUKHPALSINGH CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-037-002/35
(KATIGAHAN RYT) 		1745006037NRG23210220231572892 21/02/2023 DHANSINGH 1745006037WL083488 DHANSINGH 00089 CBIN0282713 1110 1110 Processed 28/02/2023 218250806 DHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17575 17575
23 KARANJIYA MP-45-006-020-001/86
(UMARIYA) 		1745006020NRG23210220231572290 21/02/2023 PARMILA BAI 1745006020WL083453 PARMILA BAI 00354 PUNB0233900 1365 1365 Processed 01/03/2023 218250806 PARMILABAI PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-020-001/90-A
(UMARIYA) 		1745006020NRG23210220231572291 21/02/2023 KOUSHILYABAI 1745006020WL083453 KOUSHILYABAI 00354 PUNB0233900 1365 1365 Processed 01/03/2023 218250806 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-020-002/76
(UMARIYA) 		1745006020NRG23210220231572292 21/02/2023 JAGAT SINGH 1745006020WL083453 JAGAT SINGH 00354 PUNB0233900 1365 1365 Processed 01/03/2023 218250806 JAGATSINGH PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-020-002/76-A
(UMARIYA) 		1745006020NRG23210220231572293 21/02/2023 DHAN SINGH 1745006020WL083453 DHAN SINGH 00354 PUNB0233900 1365 1365 Processed 01/03/2023 218250806 DHANSINGH PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-020-002/77
(UMARIYA) 		1745006020NRG23210220231572295 21/02/2023 BIMLESHVARI 1745006020WL083453 BIMLESHVARI 00354 PUNB0233900 1365 1365 Processed 01/03/2023 218250806 BIMLESHVARI PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-020-002/77
(UMARIYA) 		1745006020NRG23210220231572294 21/02/2023 KAVAL SINGH 1745006020WL083453 KAVAL SINGH 00354 PUNB0233900 1365 1365 Processed 01/03/2023 218250806 KAVALSINGH PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-023-001/359-A
(PATAN) 		1745006000NRG23210220231572060 21/02/2023 RAHUL 1745006WL083435 RAHUL 00354 PUNB0233900 1110 1110 Processed 01/03/2023 218250806 RAHUL FINO PAYMENTS BANK LTD(608001)
30 KARANJIYA MP-45-006-023-001/366-A
(PATAN) 		1745006000NRG23210220231572061 21/02/2023 sujeet kumar 1745006WL083435 sujeet kumar 00354 PUNB0233900 1110 1110 Processed 28/02/2023 218250806 sujeetkumar CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-026-002/1
(BONDAR) 		1745006000NRG23210220231572411 21/02/2023 DEV LAL 1745006WL083458 DEV LAL 00354 PUNB0233900 1200 1200 Processed 01/03/2023 218250806 DEVLAL PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-026-002/11-B
(BONDAR) 		1745006000NRG23210220231572541 21/02/2023 GESHWARI 1745006WL083479 GESHWARI 00354 PUNB0233900 1200 1200 Processed 01/03/2023 218250806 GESHWARI PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-026-002/130
(BONDAR) 		1745006000NRG23210220231572413 21/02/2023 PRATAP SINGH PENDRO 1745006WL083458 PRATAP SINGH PENDRO 00354 PUNB0233900 1200 1200 Processed 01/03/2023 218250806 PRATAPSINGHPENDRO PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-026-002/150-A
(BONDAR) 		1745006000NRG23210220231572414 21/02/2023 CHHATRAPAL SINGH 1745006WL083458 CHHATRAPAL SINGH 00354 PUNB0233900 800 800 Processed 01/03/2023 218250806 CHHATRAPALSINGH PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-026-002/16
(BONDAR) 		1745006000NRG23210220231572542 21/02/2023 ANITA DHUREEY 1745006WL083479 ANITA DHUREEY 00354 PUNB0233900 1200 1200 Processed 28/02/2023 218250806 ANITADHUREEY STATE BANK OF INDIA(508548)
36 KARANJIYA MP-45-006-026-002/163-B
(BONDAR) 		1745006000NRG23210220231572415 21/02/2023 SHAHIN BEGAM 1745006WL083458 SHAHIN BEGAM 00354 PUNB0233900 1200 1200 Processed 01/03/2023 218250806 SHAHINBEGAM PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-026-002/170-B
(BONDAR) 		1745006000NRG23210220231572543 21/02/2023 Gudiya bandhaw 1745006WL083479 Gudiya bandhaw 00354 PUNB0233900 1000 1000 Processed 28/02/2023 218250806 Gudiyabandhaw STATE BANK OF INDIA(508548)
38 KARANJIYA MP-45-006-026-002/22
(BONDAR) 		1745006000NRG23210220231572544 21/02/2023 BHUPAT SINGH 1745006WL083479 BHUPAT SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2023 218250806 BHUPATSINGH PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-026-002/61
(BONDAR) 		1745006000NRG23210220231572417 21/02/2023 BISMAT BAI 1745006WL083458 BISMAT BAI 00354 PUNB0233900 1200 1200 Processed 01/03/2023 218250806 BISMATBAI PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-026-002/71-B
(BONDAR) 		1745006000NRG23210220231572418 21/02/2023 PAHLVAN 1745006WL083458 PAHLVAN 00354 PUNB0233900 1200 1200 Processed 01/03/2023 218250806 PAHLVAN PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-037-002/27
(KATIGAHAN RYT) 		1745006037NRG23170220231565603 21/02/2023 shivprakash kushram 1745006037WL083128 shivprakash kushram 00354 PUNB0233900 3200 3200 Processed 01/03/2023 218250806 shivprakashkushram PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-037-002/28
(KATIGAHAN RYT) 		1745006037NRG23210220231572891 21/02/2023 roshni kushram 1745006037WL083488 roshni kushram 00354 PUNB0233900 1110 1110 Processed 01/03/2023 218250806 roshnikushram PUNJAB NATIONAL BANK(508568)
SubTotal 26120 26120
43 KARANJIYA MP-45-006-023-001/309-B
(PATAN) 		1745006000NRG23210220231572051 21/02/2023 sandesh kushram 1745006WL083435 sandesh kushram 00415 SBIN0002872 1110 1110 Processed 01/03/2023 218250806 sandeshkushram FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
44 KARANJIYA MP-45-006-023-001/252-B
(PATAN) 		1745006000NRG23210220231572046 21/02/2023 Manisha 1745006WL083435 Manisha 00415 SBIN0004674 1110 1110 Processed 28/02/2023 218250806 Manisha STATE BANK OF INDIA(508548)
SubTotal 1110 1110
45 KARANJIYA MP-45-006-026-002/52
(BONDAR) 		1745006000NRG23210220231572416 21/02/2023 DRAVIN KUMAR 1745006WL083458 DRAVIN KUMAR 00415 SBIN0013645 1200 1200 Processed 28/02/2023 218250806 DRAVINKUMAR STATE BANK OF INDIA(508548)
46 KARANJIYA MP-45-006-037-002/70
(KATIGAHAN RYT) 		1745006037NRG23210220231572901 21/02/2023 ANITA BAI 1745006037WL083488 ANITA BAI 00415 SBIN0013645 1110 1110 Processed 28/02/2023 218250806 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
47 KARANJIYA MP-45-006-026-002/129
(BONDAR) 		1745006000NRG23210220231572412 21/02/2023 BHARTI MARAVI 1745006WL083458 BHARTI MARAVI 00415 SBIN0030492 1200 1200 Processed 28/02/2023 218250806 BHARTIMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 KARANJIYA MP-45-006-023-001/309-B
(PATAN) 		1745006000NRG23210220231572050 21/02/2023 dhanmat bai 1745006WL083435 dhanmat bai 00688 FINO0001001 1110 1110 Processed 01/03/2023 218250806 dhanmatbai FINO PAYMENTS BANK LTD(608001)
49 KARANJIYA MP-45-006-023-001/319
(PATAN) 		1745006000NRG23210220231572052 21/02/2023 sampat bai 1745006WL083435 sampat bai 00688 FINO0001001 1110 1110 Processed 01/03/2023 218250806 sampatbai FINO PAYMENTS BANK LTD(608001)
50 KARANJIYA MP-45-006-023-001/322
(PATAN) 		1745006000NRG23210220231572054 21/02/2023 SHANTI 1745006WL083435 SHANTI 00688 FINO0001001 1110 1110 Processed 28/02/2023 218250806 SHANTI CENTRAL BANK OF INDIA(607115)
51 KARANJIYA MP-45-006-023-001/322
(PATAN) 		1745006000NRG23210220231572053 21/02/2023 ujain 1745006WL083435 ujain 00688 FINO0001001 1110 1110 Processed 01/03/2023 218250806 ujain FINO PAYMENTS BANK LTD(608001)
52 KARANJIYA MP-45-006-023-001/338-A
(PATAN) 		1745006000NRG23210220231572057 21/02/2023 Koshi Bai 1745006WL083435 Koshi Bai 00688 FINO0001001 740 740 Processed 01/03/2023 218250806 KoshiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5180 5180
53 KARANJIYA MP-45-006-001-002/113
(BARNAI) 		1745006000NRG23210220231571951 21/02/2023 suresh singh 1745006WL083428 suresh singh 00697 BKID0NAMRGB 3060 3060 Processed 28/02/2023 218250806 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
54 KARANJIYA MP-45-006-037-002/133
(KATIGAHAN RYT) 		1745006037NRG23210220231572887 21/02/2023 SAMRATH SINGH 1745006037WL083488 SAMRATH SINGH 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 SAMRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 KARANJIYA MP-45-006-037-002/22
(KATIGAHAN RYT) 		1745006037NRG23210220231572888 21/02/2023 KAMLI BAI 1745006037WL083488 KAMLI BAI 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 KARANJIYA MP-45-006-037-002/27
(KATIGAHAN RYT) 		1745006037NRG23170220231565602 21/02/2023 SUKHPAL SINGH 1745006037WL083128 SUKHPAL SINGH 00697 BKID0NAMRGB 3200 3200 Processed 28/02/2023 218250806 SUKHPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 KARANJIYA MP-45-006-037-002/42-A
(KATIGAHAN RYT) 		1745006037NRG23210220231572893 21/02/2023 TIHAROO SINGH 1745006037WL083488 TIHAROO SINGH 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 TIHAROOSINGH CENTRAL BANK OF INDIA(607115)
58 KARANJIYA MP-45-006-037-002/54-A
(KATIGAHAN RYT) 		1745006037NRG23210220231572894 21/02/2023 RAMHIYA BAI 1745006037WL083488 RAMHIYA BAI 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 RAMHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-037-002/58
(KATIGAHAN RYT) 		1745006037NRG23210220231572895 21/02/2023 PARKASH SINGH 1745006037WL083488 PARKASH SINGH 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 PARKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 KARANJIYA MP-45-006-037-002/62
(KATIGAHAN RYT) 		1745006037NRG23210220231572896 21/02/2023 SUKHDEV SINGH 1745006037WL083488 SUKHDEV SINGH 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KARANJIYA MP-45-006-037-002/63
(KATIGAHAN RYT) 		1745006037NRG23210220231572897 21/02/2023 CHINDIYA BAI 1745006037WL083488 CHINDIYA BAI 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 CHINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
62 KARANJIYA MP-45-006-037-002/69
(KATIGAHAN RYT) 		1745006037NRG23210220231572898 21/02/2023 RAJENDR SINGH 1745006037WL083488 RAJENDR SINGH 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 RAJENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 KARANJIYA MP-45-006-037-002/69
(KATIGAHAN RYT) 		1745006037NRG23210220231572899 21/02/2023 TERSIYA BAI 1745006037WL083488 TERSIYA BAI 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 TERSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
64 KARANJIYA MP-45-006-037-002/70
(KATIGAHAN RYT) 		1745006037NRG23210220231572900 21/02/2023 AJAY KUMAR 1745006037WL083488 AJAY KUMAR 00697 BKID0NAMRGB 1110 1110 Processed 28/02/2023 218250806 AJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 17360 17360
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_210223APB_FTO_680046 Canara Bank CNRB0006752 AMARKANTAK 2220
2 KARANJIYA MP1745006_210223APB_FTO_680046 Central Bank Of India CBIN0281738 GADASARAI 740
3 KARANJIYA MP1745006_210223APB_FTO_680046 Central Bank Of India CBIN0282713 GORAKHPUR 17575
4 KARANJIYA MP1745006_210223APB_FTO_680046 Punjab National Bank PUNB0233900 KARANJIYA 26120
5 KARANJIYA MP1745006_210223APB_FTO_680046 State Bank of India SBIN0002872 LANJI 1110
6 KARANJIYA MP1745006_210223APB_FTO_680046 State Bank of India SBIN0004674 AMARKANTAK 1110
7 KARANJIYA MP1745006_210223APB_FTO_680046 State Bank of India SBIN0013645 GADASARAI MAL 2310
8 KARANJIYA MP1745006_210223APB_FTO_680046 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1200
9 KARANJIYA MP1745006_210223APB_FTO_680046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5180
10 KARANJIYA MP1745006_210223APB_FTO_680046 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 17360

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