Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_270422FTO_80080
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-45-006-042-003/132
(BAWELLY) 		1745006042NRG23270420220073003 27/04/2022 Sonta bai 1745006042WL004825 Sonta bai 00354 PUNB0233900 1080 1080 Processed 06/05/2022 555019897 Sontabai (000000)
2 KARANJIYA MP-45-006-042-003/54-B
(BAWELLY) 		1745006042NRG23270420220073005 27/04/2022 Lok Singh 1745006042WL004825 Lok Singh 00354 PUNB0233900 1080 1080 Processed 06/05/2022 555019897 LokSingh (000000)
SubTotal 2160 2160
3 KARANJIYA MP-45-006-042-003/54-C
(BAWELLY) 		1745006042NRG23270420220073009 27/04/2022 akshay 1745006042WL004825 akshay 00415 SBIN0013645 1080 1080 Processed 05/05/2022 555019897 akshay (000000)
4 KARANJIYA MP-45-006-042-003/54-C
(BAWELLY) 		1745006042NRG23270420220073007 27/04/2022 akshay 1745006042WL004825 akshay 00415 SBIN0013645 1080 1080 Processed 05/05/2022 555019897 akshay (000000)
5 KARANJIYA MP-45-006-042-003/54-C
(BAWELLY) 		1745006042NRG23270420220073006 27/04/2022 umesh 1745006042WL004825 umesh 00415 SBIN0013645 1080 1080 Processed 05/05/2022 555019897 umesh (000000)
6 KARANJIYA MP-45-006-042-003/54-C
(BAWELLY) 		1745006042NRG23270420220073008 27/04/2022 umesh 1745006042WL004825 umesh 00415 SBIN0013645 1080 1080 Processed 05/05/2022 555019897 umesh (000000)
SubTotal 4320 4320
7 KARANJIYA MP-45-006-042-003/132
(BAWELLY) 		1745006042NRG23270420220073002 27/04/2022 PUSHPA 1745006042WL004825 PUSHPA 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 555019897 PUSHPA (000000)
8 KARANJIYA MP-45-006-042-003/52
(BAWELLY) 		1745006042NRG23270420220073004 27/04/2022 kota bai 1745006042WL004825 kota bai 00603 CBIN0R20002 1080 1080 Processed 05/05/2022 555019897 kotabai (000000)
SubTotal 2160 2160
9 KARANJIYA MP-45-006-042-003/131-D
(BAWELLY) 		1745006042NRG23270420220073000 27/04/2022 PURSHUTTAM 1745006042WL004825 PURSHUTTAM 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 555019897 PURSHUTTAM (000000)
10 KARANJIYA MP-45-006-042-003/131-D
(BAWELLY) 		1745006042NRG23270420220072999 27/04/2022 PURSHUTTAM 1745006042WL004825 PURSHUTTAM 00697 BKID0NAMRGB 1080 1080 Processed 05/05/2022 555019897 PURSHUTTAM (000000)
SubTotal 2160 2160
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_270422FTO_80080 Punjab National Bank PUNB0233900 KARANJIYA 2160
2 KARANJIYA MP1745006_270422FTO_80080 State Bank of India SBIN0013645 GADASARAI MAL 4320
3 KARANJIYA MP1745006_270422FTO_80080 Central Madhya Pradesh Gramin Bank CBIN0R20002 Karanjiya 2160
4 KARANJIYA MP1745006_270422FTO_80080 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2160

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