Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_100523FTO_36498
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-05-004-023-001/100-B
(DUMDUMA) 		1705004000NRG24100520230156954 10/05/2023 Suman 1705004WL006095 Suman 00048 BKID0009085 2652 2652 Processed 16/05/2023 714736122 Suman (000000)
SubTotal 2652 2652
2 KARERA MP-05-004-023-001/100-A
(DUMDUMA) 		1705004000NRG24100520230156953 10/05/2023 janki prasad 1705004WL006095 janki prasad 00176 IDIB000K598 2652 2652 Processed 16/05/2023 714736122 jankiprasad (000000)
3 KARERA MP-05-004-039-001/21
(DABRAKARERA) 		1705004000NRG24100520230154994 10/05/2023 USHA LODHI 1705004WL006024 USHA LODHI 00176 IDIB000K598 1326 1326 Processed 16/05/2023 714736122 USHALODHI (000000)
4 KARERA MP-05-004-039-002/1-A
(DABRAKARERA) 		1705004000NRG24100520230154995 10/05/2023 SHIV KUMAR LODHI 1705004WL006024 SHIV KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 16/05/2023 714736122 SHIVKUMARLODHI (000000)
5 KARERA MP-05-004-039-002/159-A
(DABRAKARERA) 		1705004000NRG24100520230155007 10/05/2023 ANIL BABU KOLI 1705004WL006024 ANIL BABU KOLI 00176 IDIB000K598 1326 1326 Processed 16/05/2023 714736122 ANILBABUKOLI (000000)
SubTotal 6630 6630
6 KARERA MP-05-004-051-003/5-D
(SEMRA) 		1705004000NRG24100520230154988 10/05/2023 Shivam 1705004WL006023 Shivam 00415 SBIN0010169 2652 2652 Processed 16/05/2023 714736122 Shivam (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_100523FTO_36498 Bank of India BKID0009085 Karera 2652
2 KARERA MP1705004_100523FTO_36498 Indian Bank IDIB000K598 KARERA BRANCH 6630
3 KARERA MP1705004_100523FTO_36498 State Bank of India SBIN0010169 KARERA 2652

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