Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_230622FTO_219814
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-45-006-013-001/45
(ROOSA) 		1745006013NRG23210620220507530 23/06/2022 JAGDEESH 1745006WL0022473 JAGDEESH 00089 CBIN0282713 1128 1128 Processed 29/06/2022 553734301 JAGDEESH (000000)
2 KARANJIYA MP-45-006-013-002/42
(ROOSA) 		1745006013NRG23210620220507531 23/06/2022 PRBHA 1745006WL0022473 PRBHA 00089 CBIN0282713 1850 1850 Rejected 29/06/2022 553734301 No Such Account
3 KARANJIYA MP-45-006-013-003/17
(ROOSA) 		1745006013NRG23210620220507532 23/06/2022 Kaushilya Bai 1745006WL0022473 Kaushilya Bai 00089 CBIN0282713 187 187 Rejected 29/06/2022 553734301 No Such Account
4 KARANJIYA MP-45-006-018-001/59
(SAILWAR) 		1745006018NRG23210620220507544 23/06/2022 SHIVKUMAR 1745006WL0022476 SHIVKUMAR 00089 CBIN0282713 570 570 Processed 29/06/2022 553734301 SHIVKUMAR (000000)
5 KARANJIYA MP-45-006-020-003/73-A
(UMARIYA) 		1745006000NRG23210620220507535 23/06/2022 CHHOTI BAI 1745006WL0022474 CHHOTI BAI 00089 CBIN0282713 1351 1351 Processed 29/06/2022 553734301 CHHOTIBAI (000000)
6 KARANJIYA MP-45-006-028-002/255-B
(JHANKI) 		1745006000NRG23220620220522715 23/06/2022 punva 1745006WL0023335 punva 00089 CBIN0282713 1140 1140 Rejected 29/06/2022 553734301 Account closed
7 KARANJIYA MP-45-006-028-004/91-A
(JHANKI) 		1745006000NRG23220620220522712 23/06/2022 BAISAKHU 1745006WL0023335 BAISAKHU 00089 CBIN0282713 900 900 Processed 29/06/2022 553734301 BAISAKHU (000000)
8 KARANJIYA MP-45-006-028-004/91-A
(JHANKI) 		1745006000NRG23220620220522713 23/06/2022 BAISAKHU 1745006WL0023335 BAISAKHU 00089 CBIN0282713 1400 1400 Processed 29/06/2022 553734301 BAISAKHU (000000)
9 KARANJIYA MP-45-006-028-004/91-A
(JHANKI) 		1745006000NRG23220620220522714 23/06/2022 BAISAKHU 1745006WL0023335 BAISAKHU 00089 CBIN0282713 1400 1400 Processed 29/06/2022 553734301 BAISAKHU (000000)
10 KARANJIYA MP-45-006-031-002/38
(MUSAMUNDI) 		1745006000NRG23220620220513131 23/06/2022 JAGAT SINGH JANIYA BAI 1745006WL0022835 JAGAT SINGH JANIYA BAI 00089 CBIN0282713 190 190 Rejected 29/06/2022 553734301 Account closed
SubTotal 10116 10116
11 KARANJIYA MP-45-006-034-001/95-A
(MEDHAKHAR) 		1745006034NRG23220620220513855 23/06/2022 Lalji 1745006WL0022886 Lalji 00089 CBIN0284695 1080 1080 Rejected 29/06/2022 553734301 No Such Account
SubTotal 1080 1080
12 KARANJIYA MP-45-006-011-001/204
(SENGUDA) 		1745006011NRG23220620220515037 23/06/2022 KARAM SINGH 1745006WL0022971 KARAM SINGH 00354 PUNB0233900 1080 1080 Processed 29/06/2022 553734301 KARAMSINGH (000000)
13 KARANJIYA MP-45-006-039-002/269
(KIRANGI) 		1745006039NRG23210620220504044 23/06/2022 SHANTI BAI 1745006WL0022313 SHANTI BAI 00354 PUNB0233900 1140 1140 Processed 29/06/2022 553734301 SHANTIBAI (000000)
14 KARANJIYA MP-45-006-039-002/269
(KIRANGI) 		1745006039NRG23220620220513981 23/06/2022 SHANTI BAI 1745006WL0022891 SHANTI BAI 00354 PUNB0233900 1140 1140 Processed 29/06/2022 553734301 SHANTIBAI (000000)
15 KARANJIYA MP-45-006-041-001/153
(CHAURADADAR) 		1745006041NRG23220620220513307 23/06/2022 ALHIYA BAI 1745006WL0022859 ALHIYA BAI 00354 PUNB0233900 720 720 Processed 29/06/2022 553734301 ALHIYABAI (000000)
SubTotal 4080 4080
16 KARANJIYA MP-45-006-020-001/214-A
(UMARIYA) 		1745006020NRG23210620220505459 23/06/2022 POOJA 1745006WL0022411 POOJA 00415 SBIN0013645 950 950 Processed 29/06/2022 553734301 POOJA (000000)
17 KARANJIYA MP-45-006-021-003/99
(JARASURANG) 		1745006021NRG23220620220520882 23/06/2022 BOORA SINGJ 1745006WL0023248 BOORA SINGJ 00415 SBIN0013645 360 360 Processed 29/06/2022 553734301 BOORASINGJ (000000)
18 KARANJIYA MP-45-006-039-002/211
(KIRANGI) 		1745006039NRG23210620220504042 23/06/2022 pransu singh 1745006WL0022313 pransu singh 00415 SBIN0013645 1158 1158 Processed 29/06/2022 553734301 pransusingh (000000)
19 KARANJIYA MP-45-006-039-002/211
(KIRANGI) 		1745006039NRG23210620220504043 23/06/2022 sushma 1745006WL0022313 sushma 00415 SBIN0013645 1158 1158 Processed 29/06/2022 553734301 sushma (000000)
SubTotal 3626 3626
20 KARANJIYA MP-45-006-020-001/96
(UMARIYA) 		1745006020NRG23210620220505460 23/06/2022 DUDHVARIYA 1745006WL0022411 DUDHVARIYA 00688 FINO0001001 1200 1200 Processed 29/06/2022 553734301 DUDHVARIYA (000000)
21 KARANJIYA MP-45-006-020-001/96
(UMARIYA) 		1745006020NRG23210620220505461 23/06/2022 DUDHVARIYA 1745006WL0022411 DUDHVARIYA 00688 FINO0001001 1200 1200 Processed 29/06/2022 553734301 DUDHVARIYA (000000)
22 KARANJIYA MP-45-006-020-001/96
(UMARIYA) 		1745006000NRG23210620220507533 23/06/2022 DUDHVARIYA 1745006WL0022474 DUDHVARIYA 00688 FINO0001001 1110 1110 Processed 29/06/2022 553734301 DUDHVARIYA (000000)
23 KARANJIYA MP-45-006-020-001/96
(UMARIYA) 		1745006000NRG23210620220507534 23/06/2022 DUDHVARIYA 1745006WL0022474 DUDHVARIYA 00688 FINO0001001 1110 1110 Processed 29/06/2022 553734301 DUDHVARIYA (000000)
SubTotal 4620 4620
24 KARANJIYA MP-45-006-035-001/93-A
(BARBASPUR MAL) 		1745006000NRG23210620220503032 23/06/2022 SUKWATI BAI 1745006WL0022242 SUKWATI BAI 00697 BKID0MG1337 1092 1092 Rejected 29/06/2022 553734301 No Such Account
25 KARANJIYA MP-45-006-039-002/44-A
(KIRANGI) 		1745006039NRG23220620220513982 23/06/2022 LACHMI BAI 1745006WL0022891 LACHMI BAI 00697 BKID0MG1337 760 760 Rejected 29/06/2022 553734301 No Such Account
26 KARANJIYA MP-45-006-039-002/44-A
(KIRANGI) 		1745006039NRG23210620220504045 23/06/2022 LACHMI BAI 1745006WL0022313 LACHMI BAI 00697 BKID0MG1337 1140 1140 Rejected 29/06/2022 553734301 No Such Account
SubTotal 2992 2992
27 KARANJIYA MP-45-006-001-001/285
(BARNAI) 		1745006001NRG23220620220514264 23/06/2022 GANSHI BAI 1745006WL0022905 GANSHI BAI 00697 BKID0NAMRGB 1080 1080 Processed 29/06/2022 553734301 GANSHIBAI (000000)
28 KARANJIYA MP-45-006-001-001/285
(BARNAI) 		1745006001NRG23220620220514265 23/06/2022 GANSHI BAI 1745006WL0022905 GANSHI BAI 00697 BKID0NAMRGB 1080 1080 Processed 29/06/2022 553734301 GANSHIBAI (000000)
29 KARANJIYA MP-45-006-015-001/233-B
(PARSEL MAL) 		1745006000NRG23220620220518213 23/06/2022 JHANK 1745006WL0023110 JHANK 00697 BKID0NAMRGB 1200 1200 Processed 29/06/2022 553734301 JHANK (000000)
30 KARANJIYA MP-45-006-035-003/299-A
(BARBASPUR MAL) 		1745006000NRG23210620220507562 23/06/2022 MANGALWATI 1745006WL0022479 MANGALWATI 00697 BKID0NAMRGB 1092 1092 Rejected 29/06/2022 553734301 No Such Account
31 KARANJIYA MP-45-006-035-003/299-A
(BARBASPUR MAL) 		1745006000NRG23210620220507563 23/06/2022 MANGALWATI 1745006WL0022479 MANGALWATI 00697 BKID0NAMRGB 1092 1092 Rejected 29/06/2022 553734301 No Such Account
32 KARANJIYA MP-45-006-035-003/47-A
(BARBASPUR MAL) 		1745006035NRG23210620220507561 23/06/2022 NEM SINGH 1745006WL0022478 NEM SINGH 00697 BKID0NAMRGB 2850 2850 Rejected 29/06/2022 553734301 No Such Account
SubTotal 8394 8394
Total 34908 34908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_230622FTO_219814 Central Bank Of India CBIN0282713 GORAKHPUR 10116
2 KARANJIYA MP1745006_230622FTO_219814 Central Bank Of India CBIN0284695 LALPUR IGNTU 1080
3 KARANJIYA MP1745006_230622FTO_219814 Punjab National Bank PUNB0233900 KARANJIYA 4080
4 KARANJIYA MP1745006_230622FTO_219814 State Bank of India SBIN0013645 GADASARAI MAL 3626
5 KARANJIYA MP1745006_230622FTO_219814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4620
6 KARANJIYA MP1745006_230622FTO_219814 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2992
7 KARANJIYA MP1745006_230622FTO_219814 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 8394

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