Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_230923FTO_284874
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-05-004-011-003/182
(UDHWAHA) 		1705004000NRG24230920230843239 23/09/2023 NANDURAM ADIWASI 1705004WL030093 NANDURAM ADIWASI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309450946 NANDURAMADIWASI (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-011-003/231-B
(UDHWAHA) 		1705004000NRG24230920230843240 23/09/2023 HAKIM KUSHWa 1705004WL030093 HAKIM KUSHWa 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450946 HAKIMKUSHWa (000000)
3 KARERA MP-05-004-020-001/416-A
(BANSGAD) 		1705004000NRG24230920230843162 23/09/2023 Shanti 1705004WL030091 Shanti 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450946 Shanti (000000)
4 KARERA MP-05-004-020-001/418-D
(BANSGAD) 		1705004000NRG24230920230843168 23/09/2023 Krishna 1705004WL030091 Krishna 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450946 Krishna (000000)
5 KARERA MP-05-004-027-001/108-D
(KAROUTHA) 		1705004000NRG24230920230843261 23/09/2023 Patiram baghel 1705004WL030096 Patiram baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450946 Patirambaghel (000000)
6 KARERA MP-05-004-027-001/12-D
(KAROUTHA) 		1705004000NRG24230920230843274 23/09/2023 Rahish yadav 1705004WL030096 Rahish yadav 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450946 Rahishyadav (000000)
7 KARERA MP-05-004-027-001/75-A
(KAROUTHA) 		1705004000NRG24230920230843352 23/09/2023 Kishnkant 1705004WL030096 Kishnkant 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450946 Kishnkant (000000)
SubTotal 7956 7956
8 KARERA MP-05-004-060-001/340-A
(KOOD) 		1705004000NRG24230920230843365 23/09/2023 VEERENDRA 1705004WL030097 VEERENDRA 00415 SBIN0030170 2210 2210 Processed 10/11/2023 309450946 VEERENDRA (000000)
9 KARERA MP-05-004-060-001/340-B
(KOOD) 		1705004000NRG24230920230843368 23/09/2023 ARTI 1705004WL030097 ARTI 00415 SBIN0030170 2210 2210 Processed 10/11/2023 309450946 ARTI (000000)
10 KARERA MP-05-004-060-001/340-B
(KOOD) 		1705004000NRG24230920230843367 23/09/2023 RAJPAL 1705004WL030097 RAJPAL 00415 SBIN0030170 2210 2210 Processed 10/11/2023 309450946 RAJPAL (000000)
SubTotal 6630 6630
11 KARERA MP-05-004-015-001/270-A
(SIRSOD) 		1705004000NRG24230920230843191 23/09/2023 ARVINDRA 1705004WL030092 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450946 ARVINDRA (000000)
12 KARERA MP-05-004-015-001/42-C
(SIRSOD) 		1705004000NRG24230920230843202 23/09/2023 VIRENDRA 1705004WL030092 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450946 VIRENDRA (000000)
13 KARERA MP-05-004-020-001/416-A
(BANSGAD) 		1705004000NRG24230920230843161 23/09/2023 Bhajan Singh 1705004WL030091 Bhajan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450946 BhajanSingh (000000)
14 KARERA MP-05-004-020-001/416-C
(BANSGAD) 		1705004000NRG24230920230843164 23/09/2023 Mahendra 1705004WL030091 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450946 Mahendra (000000)
15 KARERA MP-05-004-020-001/418-B
(BANSGAD) 		1705004000NRG24230920230843166 23/09/2023 Manju 1705004WL030091 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450946 Manju (000000)
SubTotal 6630 6630
16 KARERA MP-05-004-020-001/357-C
(BANSGAD) 		1705004000NRG24230920230843159 23/09/2023 krishna 1705004WL030091 krishna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450946 krishna (000000)
17 KARERA MP-05-004-027-001/16-D
(KAROUTHA) 		1705004000NRG24230920230843286 23/09/2023 Matadin jatav 1705004WL030096 Matadin jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450946 Matadinjatav (000000)
SubTotal 2652 2652
18 KARERA MP-05-004-051-003/112-A
(SEMRA) 		1705004000NRG24230920230843113 23/09/2023 Manoj 1705004WL030089 Manoj 00688 FINO0001446 663 663 Processed 10/11/2023 309450946 Manoj (000000)
SubTotal 663 663
19 KARERA MP-05-004-051-001/24-D
(SEMRA) 		1705004000NRG24230920230843089 23/09/2023 Ramkumar 1705004WL030089 Ramkumar 00691 IPOS0000001 663 663 Processed 10/11/2023 309450946 Ramkumar (000000)
20 KARERA MP-05-004-051-001/25-C
(SEMRA) 		1705004000NRG24230920230843090 23/09/2023 Deepak 1705004WL030089 Deepak 00691 IPOS0000001 663 663 Processed 10/11/2023 309450946 Deepak (000000)
21 KARERA MP-05-004-051-001/26-A
(SEMRA) 		1705004000NRG24230920230843091 23/09/2023 Shivkumar 1705004WL030089 Shivkumar 00691 IPOS0000001 663 663 Processed 10/11/2023 309450946 Shivkumar (000000)
22 KARERA MP-05-004-051-003/19-D
(SEMRA) 		1705004000NRG24230920230843115 23/09/2023 kamal kishor 1705004WL030089 kamal kishor 00691 IPOS0000001 663 663 Processed 10/11/2023 309450946 kamalkishor (000000)
23 KARERA MP-05-004-051-003/26-A
(SEMRA) 		1705004000NRG24230920230843119 23/09/2023 dinesh vanshkar 1705004WL030089 dinesh vanshkar 00691 IPOS0000001 663 663 Processed 10/11/2023 309450946 dineshvanshkar (000000)
24 KARERA MP-05-004-051-003/27-B
(SEMRA) 		1705004000NRG24230920230843120 23/09/2023 Angad 1705004WL030089 Angad 00691 IPOS0000001 663 663 Processed 10/11/2023 309450946 Angad (000000)
25 KARERA MP-05-004-051-004/58-C
(SEMRA) 		1705004000NRG24230920230843145 23/09/2023 ARVIND 1705004WL030089 ARVIND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450946 ARVIND (000000)
SubTotal 5304 5304
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_230923FTO_284874 State Bank of India SBIN0010169 KARERA 1326
2 KARERA MP1705004_230923FTO_284874 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7956
3 KARERA MP1705004_230923FTO_284874 State Bank of India SBIN0030170 DINARA 6630
4 KARERA MP1705004_230923FTO_284874 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
5 KARERA MP1705004_230923FTO_284874 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2652
6 KARERA MP1705004_230923FTO_284874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KARERA MP1705004_230923FTO_284874 Fino Payments Bank Ltd FINO0001446 MP RO 663
8 KARERA MP1705004_230923FTO_284874 India Post Payments Bank IPOS0000001 Shivpuri 5304

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