Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_140923FTO_265386
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 KARERA MP-05-004-019-001/111-A
(LALPUR) 		1705004019NRG24140920230804432 14/09/2023 PAHURAM KUSHWAH 1705004019WL028637 PAHURAM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331330530 PAHURAMKUSHWAH (000000)
2 KARERA MP-05-004-019-001/422-A
(LALPUR) 		1705004019NRG24140920230804495 14/09/2023 HARISHCHANDRA KUSHWAH 1705004019WL028637 HARISHCHANDRA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331330530 HARISHCHANDRAKUSHWAH (000000)
3 KARERA MP-05-004-036-001/327
(BADORA) 		1705004000NRG24140920230805934 14/09/2023 BHARAT SINGH KUSHWAH 1705004WL028681 BHARAT SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331330530 BHARATSINGHKUSHWAH (000000)
4 KARERA MP-05-004-036-001/327
(BADORA) 		1705004000NRG24140920230805933 14/09/2023 BHARAT SINGH KUSHWAH 1705004WL028681 BHARAT SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331330530 BHARATSINGHKUSHWAH (000000)
SubTotal 5304 5304
5 KARERA MP-05-004-019-001/402-A
(LALPUR) 		1705004019NRG24140920230804489 14/09/2023 GOPAL KUSHWAH 1705004019WL028637 GOPAL KUSHWAH 00415 SBIN0030125 1105 1105 Processed 21/09/2023 331330530 GOPALKUSHWAH (000000)
6 KARERA MP-05-004-019-001/62-A
(LALPUR) 		1705004019NRG24140920230804520 14/09/2023 Bhagavan Singh Kushwah 1705004019WL028637 Bhagavan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331330530 BhagavanSinghKushwah (000000)
7 KARERA MP-05-004-019-001/69-A
(LALPUR) 		1705004019NRG24140920230804524 14/09/2023 SHAITANSINGH 1705004019WL028637 SHAITANSINGH 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331330530 SHAITANSINGH (000000)
8 KARERA MP-05-004-036-001/513-B
(BADORA) 		1705004000NRG24140920230806004 14/09/2023 BRAJESH KUMAR LODHI 1705004WL028681 BRAJESH KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331330530 BRAJESHKUMARLODHI (000000)
9 KARERA MP-05-004-036-001/513-B
(BADORA) 		1705004000NRG24140920230806003 14/09/2023 BRAJESH KUMAR LODHI 1705004WL028681 BRAJESH KUMAR LODHI 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331330530 BRAJESHKUMARLODHI (000000)
SubTotal 6409 6409
10 KARERA MP-05-004-019-001/12-A
(LALPUR) 		1705004019NRG24140920230804434 14/09/2023 BRANDAVAN KUSHWAH 1705004019WL028637 BRANDAVAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330530 BRANDAVANKUSHWAH (000000)
11 KARERA MP-05-004-019-001/273-A
(LALPUR) 		1705004019NRG24140920230804464 14/09/2023 Bhagvat Kushwah 1705004019WL028637 Bhagvat Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330530 BhagvatKushwah (000000)
12 KARERA MP-05-004-019-001/295-A
(LALPUR) 		1705004019NRG24140920230804469 14/09/2023 RAGHUVEERSINGH 1705004019WL028637 RAGHUVEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330530 RAGHUVEERSINGH (000000)
13 KARERA MP-05-004-019-001/422-A
(LALPUR) 		1705004019NRG24140920230804496 14/09/2023 SEEMA KUSHWAH 1705004019WL028637 SEEMA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330530 SEEMAKUSHWAH (000000)
14 KARERA MP-05-004-019-001/441-A
(LALPUR) 		1705004019NRG24140920230804504 14/09/2023 RANVEER KUSHWAH 1705004019WL028637 RANVEER KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330530 RANVEERKUSHWAH (000000)
SubTotal 6630 6630
15 KARERA MP-05-004-019-001/334-A
(LALPUR) 		1705004019NRG24140920230804474 14/09/2023 BHAGVATI KUSHWAH 1705004019WL028637 BHAGVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330530 BHAGVATIKUSHWAH (000000)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_140923FTO_265386 State Bank of India SBIN0010169 KARERA 5304
2 KARERA MP1705004_140923FTO_265386 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6409
3 KARERA MP1705004_140923FTO_265386 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6630
4 KARERA MP1705004_140923FTO_265386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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