Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_271022FTO_481934
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-45-006-013-001/102-D
(ROOSA) 		1745006013NRG23271020221037401 27/10/2022 Nanda singh 1745006013WL058690 Nanda singh 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 Nandasingh (000000)
2 KARANJIYA MP-45-006-013-001/102-D
(ROOSA) 		1745006013NRG23271020221037400 27/10/2022 Nanda singh 1745006013WL058690 Nanda singh 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 Nandasingh (000000)
3 KARANJIYA MP-45-006-013-001/2-C
(ROOSA) 		1745006013NRG23271020221037417 27/10/2022 Tuleshvar Prasad 1745006013WL058692 Tuleshvar Prasad 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 TuleshvarPrasad (000000)
4 KARANJIYA MP-45-006-013-002/109-D
(ROOSA) 		1745006013NRG23271020221037423 27/10/2022 rajendra 1745006013WL058692 rajendra 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 rajendra (000000)
5 KARANJIYA MP-45-006-013-002/15
(ROOSA) 		1745006013NRG23271020221037410 27/10/2022 ANUPA BAI 1745006013WL058691 ANUPA BAI 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 ANUPABAI (000000)
6 KARANJIYA MP-45-006-013-002/4
(ROOSA) 		1745006013NRG23271020221037411 27/10/2022 NARAYAN 1745006013WL058691 NARAYAN 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 NARAYAN (000000)
7 KARANJIYA MP-45-006-013-002/43
(ROOSA) 		1745006013NRG23271020221037407 27/10/2022 POONAM BAI 1745006013WL058690 POONAM BAI 00089 CBIN0282713 1344 1344 Processed 03/11/2022 896796647 POONAMBAI (000000)
8 KARANJIYA MP-45-006-013-002/73
(ROOSA) 		1745006013NRG23271020221037427 27/10/2022 RAMESHWARI BAI 1745006013WL058693 RAMESHWARI BAI 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 RAMESHWARIBAI (000000)
9 KARANJIYA MP-45-006-013-003/169
(ROOSA) 		1745006013NRG23271020221037429 27/10/2022 SUSMA BAI TIWARI 1745006013WL058693 SUSMA BAI TIWARI 00089 CBIN0282713 3072 3072 Processed 03/11/2022 896796647 SUSMABAITIWARI (000000)
10 KARANJIYA MP-45-006-013-003/210-C
(ROOSA) 		1745006000NRG23261020221036215 27/10/2022 GYAN SINGH 1745006WL058616 GYAN SINGH 00089 CBIN0282713 1344 1344 Processed 03/11/2022 896796647 GYANSINGH (000000)
11 KARANJIYA MP-45-006-013-003/42-C
(ROOSA) 		1745006000NRG23261020221036218 27/10/2022 SAVITRI 1745006WL058616 SAVITRI 00089 CBIN0282713 1344 1344 Processed 03/11/2022 896796647 SAVITRI (000000)
12 KARANJIYA MP-45-006-013-003/70-D
(ROOSA) 		1745006000NRG23261020221036219 27/10/2022 LALITA 1745006WL058616 LALITA 00089 CBIN0282713 1344 1344 Processed 03/11/2022 896796647 LALITA (000000)
13 KARANJIYA MP-45-006-013-003/83
(ROOSA) 		1745006000NRG23261020221036220 27/10/2022 AMAR SINGH 1745006WL058616 AMAR SINGH 00089 CBIN0282713 1344 1344 Processed 03/11/2022 896796647 AMARSINGH (000000)
SubTotal 31296 31296
14 KARANJIYA MP-45-006-013-001/103-A
(ROOSA) 		1745006013NRG23271020221037416 27/10/2022 Jyoti 1745006013WL058692 Jyoti 00354 PUNB0233900 3072 3072 Processed 02/11/2022 896796647 Jyoti (000000)
15 KARANJIYA MP-45-006-013-001/350
(ROOSA) 		1745006013NRG23271020221037418 27/10/2022 Ashok 1745006013WL058692 Ashok 00354 PUNB0233900 3072 3072 Processed 02/11/2022 896796647 Ashok (000000)
16 KARANJIYA MP-45-006-013-001/351
(ROOSA) 		1745006013NRG23271020221037419 27/10/2022 Arti bai 1745006013WL058692 Arti bai 00354 PUNB0233900 3072 3072 Processed 02/11/2022 896796647 Artibai (000000)
17 KARANJIYA MP-45-006-013-003/15-D
(ROOSA) 		1745006000NRG23261020221036214 27/10/2022 Parshu singh 1745006WL058616 Parshu singh 00354 PUNB0233900 1152 1152 Processed 02/11/2022 896796647 Parshusingh (000000)
18 KARANJIYA MP-45-006-013-003/316-B
(ROOSA) 		1745006000NRG23261020221036217 27/10/2022 REVA SINGH 1745006WL058616 REVA SINGH 00354 PUNB0233900 1344 1344 Processed 02/11/2022 896796647 REVASINGH (000000)
SubTotal 11712 11712
19 KARANJIYA MP-45-006-013-001/444
(ROOSA) 		1745006013NRG23271020221037420 27/10/2022 Birjesh 1745006013WL058692 Birjesh 00415 SBIN0013645 3072 3072 Processed 02/11/2022 896796647 Birjesh (000000)
20 KARANJIYA MP-45-006-013-001/72-B
(ROOSA) 		1745006013NRG23271020221037421 27/10/2022 NAROTAM 1745006013WL058692 NAROTAM 00415 SBIN0013645 3072 3072 Processed 02/11/2022 896796647 NAROTAM (000000)
21 KARANJIYA MP-45-006-013-002/72-C
(ROOSA) 		1745006013NRG23271020221037426 27/10/2022 VARUN KUMAR 1745006013WL058693 VARUN KUMAR 00415 SBIN0013645 3072 3072 Processed 02/11/2022 896796647 VARUNKUMAR (000000)
22 KARANJIYA MP-45-006-013-003/210-C
(ROOSA) 		1745006000NRG23261020221036216 27/10/2022 Sanjna 1745006WL058616 Sanjna 00415 SBIN0013645 1344 1344 Processed 02/11/2022 896796647 Sanjna (000000)
SubTotal 10560 10560
23 KARANJIYA MP-45-006-013-002/109-D
(ROOSA) 		1745006013NRG23271020221037424 27/10/2022 Janki Tekam 1745006013WL058692 Janki Tekam 00688 FINO0001001 3072 3072 Processed 02/11/2022 896796647 JankiTekam (000000)
SubTotal 3072 3072
24 KARANJIYA MP-45-006-013-002/29-D
(ROOSA) 		1745006013NRG23271020221037406 27/10/2022 jitendra 1745006013WL058690 jitendra 00688 FINO0001446 1344 1344 Processed 02/11/2022 896796647 jitendra (000000)
25 KARANJIYA MP-45-006-013-003/238-A
(ROOSA) 		1745006013NRG23271020221037412 27/10/2022 Dalle 1745006013WL058691 Dalle 00688 FINO0001446 2880 2880 Processed 02/11/2022 896796647 Dalle (000000)
26 KARANJIYA MP-45-006-013-003/238-B
(ROOSA) 		1745006013NRG23271020221037413 27/10/2022 Chandrwati 1745006013WL058691 Chandrwati 00688 FINO0001446 3072 3072 Processed 02/11/2022 896796647 Chandrwati (000000)
27 KARANJIYA MP-45-006-013-003/283
(ROOSA) 		1745006013NRG23271020221037415 27/10/2022 Yashwant kumar 1745006013WL058691 Yashwant kumar 00688 FINO0001446 3072 3072 Processed 02/11/2022 896796647 Yashwantkumar (000000)
SubTotal 10368 10368
28 KARANJIYA MP-45-006-013-003/15-D
(ROOSA) 		1745006000NRG23261020221036213 27/10/2022 Somvati bai 1745006WL058616 Somvati bai 00697 BKID0MG1337 1152 1152 Rejected 02/11/2022 896796647 No Such Account
SubTotal 1152 1152
29 KARANJIYA MP-45-006-013-002/14-D
(ROOSA) 		1745006013NRG23271020221037404 27/10/2022 chitransh 1745006013WL058690 chitransh 00697 BKID0NAMRGB 1344 1344 Processed 02/11/2022 896796647 chitransh (000000)
30 KARANJIYA MP-45-006-013-003/503
(ROOSA) 		1745006013NRG23271020221037409 27/10/2022 Ashok 1745006013WL058690 Ashok 00697 BKID0NAMRGB 2688 2688 Processed 02/11/2022 896796647 Ashok (000000)
SubTotal 4032 4032
Total 72192 72192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_271022FTO_481934 Central Bank Of India CBIN0282713 GORAKHPUR 31296
2 KARANJIYA MP1745006_271022FTO_481934 Punjab National Bank PUNB0233900 KARANJIYA 11712
3 KARANJIYA MP1745006_271022FTO_481934 State Bank of India SBIN0013645 GADASARAI MAL 10560
4 KARANJIYA MP1745006_271022FTO_481934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3072
5 KARANJIYA MP1745006_271022FTO_481934 Fino Payments Bank Ltd FINO0001446 MP RO 10368
6 KARANJIYA MP1745006_271022FTO_481934 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1152
7 KARANJIYA MP1745006_271022FTO_481934 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 4032

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