Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_201023FTO_326836
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-05-004-014-001/19-C
(TODAPICHOR) 		1705004000NRG24201020230951159 20/10/2023 MULAYAM PARIHAR 1705004WL033914 MULAYAM PARIHAR 00048 BKID0009085 884 884 Processed 09/11/2023 291244316 MULAYAMPARIHAR (000000)
2 KARERA MP-05-004-014-001/56-D
(TODAPICHOR) 		1705004000NRG24201020230951188 20/10/2023 VINOD 1705004WL033914 VINOD 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244316 VINOD (000000)
3 KARERA MP-05-004-014-001/935-A
(TODAPICHOR) 		1705004000NRG24201020230951199 20/10/2023 Deepak 1705004WL033914 Deepak 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244316 Deepak (000000)
4 KARERA MP-05-004-033-001/821
(TODAKARERA) 		1705004000NRG24201020230951675 20/10/2023 RAVENDRA YADAV 1705004WL033929 RAVENDRA YADAV 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244316 RAVENDRAYADAV (000000)
5 KARERA MP-05-004-035-002/129-B
(JUJHAI) 		1705004000NRG24201020230951409 20/10/2023 Phura pal 1705004WL033920 Phura pal 00048 BKID0009085 1326 1326 Processed 09/11/2023 291244316 Phurapal (000000)
SubTotal 6188 6188
6 KARERA MP-05-004-029-001/126-B
(CHAUKA) 		1705004000NRG24201020230951019 20/10/2023 lokendra yadav 1705004WL033903 lokendra yadav 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291244316 lokendrayadav (000000)
7 KARERA MP-05-004-039-001/96-A
(DABRAKARERA) 		1705004000NRG24201020230951906 20/10/2023 SHANTI LODHI 1705004WL033941 SHANTI LODHI 00176 IDIB000K598 1105 1105 Processed 09/11/2023 291244316 SHANTILODHI (000000)
8 KARERA MP-05-004-043-002/20-A
(KUROUNL) 		1705004000NRG24201020230951335 20/10/2023 Pramod kumar 1705004WL033918 Pramod kumar 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291244316 Pramodkumar (000000)
SubTotal 3757 3757
9 KARERA MP-05-004-010-001/488
(RAJGAD) 		1705004000NRG24201020230951572 20/10/2023 ASA RAM PARIHAR 1705004WL033925 ASA RAM PARIHAR 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291244316 ASARAMPARIHAR (000000)
10 KARERA MP-05-004-033-001/507
(TODAKARERA) 		1705004000NRG24201020230951629 20/10/2023 KEDAR PAL 1705004WL033929 KEDAR PAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291244316 KEDARPAL (000000)
11 KARERA MP-05-004-074-001/256-B
(ANDAR) 		1705004000NRG24201020230950903 20/10/2023 GAJENDRA 1705004WL033899 GAJENDRA 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291244316 GAJENDRA (000000)
SubTotal 3757 3757
12 KARERA MP-05-004-010-001/500
(RAJGAD) 		1705004000NRG24201020230951579 20/10/2023 KARANSINGH KUSHWAH 1705004WL033925 KARANSINGH KUSHWAH 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291244316 KARANSINGHKUSHWAH (000000)
13 KARERA MP-05-004-010-001/500
(RAJGAD) 		1705004000NRG24201020230951577 20/10/2023 KARANSINGH KUSHWAH 1705004WL033925 KARANSINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291244316 KARANSINGHKUSHWAH (000000)
14 KARERA MP-05-004-014-001/60-B
(TODAPICHOR) 		1705004000NRG24201020230951189 20/10/2023 gabbar rajak 1705004WL033914 gabbar rajak 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291244316 gabbarrajak (000000)
15 KARERA MP-05-004-021-002/411
(CHIRARI) 		1705004000NRG24201020230951085 20/10/2023 Sukhveer Parihar 1705004WL033908 Sukhveer Parihar 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291244316 SukhveerParihar (000000)
16 KARERA MP-05-004-029-001/126-C
(CHAUKA) 		1705004000NRG24201020230951020 20/10/2023 rohit parihar 1705004WL033903 rohit parihar 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291244316 rohitparihar (000000)
17 KARERA MP-05-004-033-001/568
(TODAKARERA) 		1705004000NRG24201020230951634 20/10/2023 KULDEEP DUBEY 1705004WL033929 KULDEEP DUBEY 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291244316 KULDEEPDUBEY (000000)
18 KARERA MP-05-004-035-002/248
(JUJHAI) 		1705004000NRG24201020230951435 20/10/2023 MUNNA 1705004WL033920 MUNNA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291244316 MUNNA (000000)
19 KARERA MP-05-004-043-002/41-B
(KUROUNL) 		1705004000NRG24201020230951363 20/10/2023 Pushpendra pal 1705004WL033918 Pushpendra pal 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291244316 Pushpendrapal (000000)
SubTotal 10166 10166
20 KARERA MP-05-004-048-001/1117
(THAND) 		1705004000NRG24201020230951222 20/10/2023 Gyan Singh Kushvha 1705004WL033915 Gyan Singh Kushvha 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244316 GyanSinghKushvha (000000)
21 KARERA MP-05-004-053-001/1013-A
(SEHRAYA) 		1705004000NRG24201020230951288 20/10/2023 Anil Kumar Prajapati 1705004WL033916 Anil Kumar Prajapati 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244316 AnilKumarPrajapati (000000)
22 KARERA MP-05-004-053-001/502-B
(SEHRAYA) 		1705004000NRG24201020230951303 20/10/2023 ramkrishan adiwasi 1705004WL033916 ramkrishan adiwasi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244316 ramkrishanadiwasi (000000)
23 KARERA MP-05-004-053-001/504-A
(SEHRAYA) 		1705004000NRG24201020230951304 20/10/2023 devprasad rai 1705004WL033916 devprasad rai 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244316 devprasadrai (000000)
24 KARERA MP-05-004-053-002/100-A
(SEHRAYA) 		1705004000NRG24201020230951316 20/10/2023 Hajrat rajpoot 1705004WL033916 Hajrat rajpoot 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244316 Hajratrajpoot (000000)
25 KARERA MP-05-004-077-002/503-D
(DAMRAUNKHURD) 		1705004000NRG24201020230951123 20/10/2023 RAJENDRA SINGH YADAV 1705004WL033909 RAJENDRA SINGH YADAV 00415 SBIN0030170 221 221 Processed 09/11/2023 291244316 RAJENDRASINGHYADAV (000000)
SubTotal 6851 6851
26 KARERA MP-05-004-010-001/278
(RAJGAD) 		1705004000NRG24201020230951548 20/10/2023 SUNIL 1705004WL033925 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 SUNIL (000000)
27 KARERA MP-05-004-010-001/278
(RAJGAD) 		1705004000NRG24201020230951546 20/10/2023 SUNIL 1705004WL033925 SUNIL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244316 SUNIL (000000)
28 KARERA MP-05-004-010-001/308
(RAJGAD) 		1705004000NRG24201020230951553 20/10/2023 SUNDAR LAL 1705004WL033925 SUNDAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 SUNDARLAL (000000)
29 KARERA MP-05-004-010-001/308
(RAJGAD) 		1705004000NRG24201020230951552 20/10/2023 SUNDAR LAL 1705004WL033925 SUNDAR LAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244316 SUNDARLAL (000000)
30 KARERA MP-05-004-010-001/341
(RAJGAD) 		1705004000NRG24201020230951555 20/10/2023 NEERAJ 1705004WL033925 NEERAJ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244316 NEERAJ (000000)
31 KARERA MP-05-004-010-001/341
(RAJGAD) 		1705004000NRG24201020230951554 20/10/2023 NEERAJ 1705004WL033925 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 NEERAJ (000000)
32 KARERA MP-05-004-014-001/26-B
(TODAPICHOR) 		1705004000NRG24201020230951171 20/10/2023 BHAGUN SINGH LODHI 1705004WL033914 BHAGUN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 BHAGUNSINGHLODHI (000000)
33 KARERA MP-05-004-014-001/30-A
(TODAPICHOR) 		1705004000NRG24201020230951176 20/10/2023 RAMSWARUP 1705004WL033914 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 RAMSWARUP (000000)
34 KARERA MP-05-004-014-001/38-C
(TODAPICHOR) 		1705004000NRG24201020230951183 20/10/2023 TULARAM 1705004WL033914 TULARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 TULARAM (000000)
35 KARERA MP-05-004-018-002/1202
(GHASARAHI) 		1705004000NRG24201020230951135 20/10/2023 HOTAM 1705004WL033912 HOTAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244316 HOTAM (000000)
36 KARERA MP-05-004-025-002/115-A
(MACHAWALI) 		1705004000NRG24201020230951907 20/10/2023 NEELESH LODHI 1705004WL033942 NEELESH LODHI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244316 NEELESHLODHI (000000)
37 KARERA MP-05-004-035-002/111
(JUJHAI) 		1705004000NRG24201020230951404 20/10/2023 ASHARAM PAL 1705004WL033920 ASHARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 ASHARAMPAL (000000)
38 KARERA MP-05-004-035-002/117
(JUJHAI) 		1705004000NRG24201020230951405 20/10/2023 RAM SINGH 1705004WL033920 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 RAMSINGH (000000)
39 KARERA MP-05-004-035-002/126-B
(JUJHAI) 		1705004000NRG24201020230951406 20/10/2023 ANITA 1705004WL033920 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 ANITA (000000)
40 KARERA MP-05-004-035-002/214
(JUJHAI) 		1705004000NRG24201020230951425 20/10/2023 BADAM PAL 1705004WL033920 BADAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 BADAMPAL (000000)
41 KARERA MP-05-004-043-002/25-A
(KUROUNL) 		1705004000NRG24201020230951340 20/10/2023 Neeraj visvkarma 1705004WL033918 Neeraj visvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 Neerajvisvkarma (000000)
42 KARERA MP-05-004-043-002/28-A
(KUROUNL) 		1705004000NRG24201020230951343 20/10/2023 Sonu prajapati 1705004WL033918 Sonu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 Sonuprajapati (000000)
43 KARERA MP-05-004-043-002/31-B
(KUROUNL) 		1705004000NRG24201020230951349 20/10/2023 Raju prajapati 1705004WL033918 Raju prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 Rajuprajapati (000000)
44 KARERA MP-05-004-043-002/44-A
(KUROUNL) 		1705004000NRG24201020230951365 20/10/2023 Rani jatav 1705004WL033918 Rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 Ranijatav (000000)
45 KARERA MP-05-004-043-002/45-B
(KUROUNL) 		1705004000NRG24201020230951367 20/10/2023 Suresh Kumar jatav 1705004WL033918 Suresh Kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 SureshKumarjatav (000000)
46 KARERA MP-05-004-043-002/49-A
(KUROUNL) 		1705004000NRG24201020230951371 20/10/2023 Kalabati jatav 1705004WL033918 Kalabati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244316 Kalabatijatav (000000)
SubTotal 25194 25194
47 KARERA MP-05-004-074-002/296-B
(ANDAR) 		1705004000NRG24201020230950947 20/10/2023 LALI 1705004WL033899 LALI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244316 LALI (000000)
SubTotal 1326 1326
48 KARERA MP-05-004-035-002/207
(JUJHAI) 		1705004000NRG24201020230951423 20/10/2023 Maharaj singh parihar 1705004WL033920 Maharaj singh parihar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244316 Maharajsinghparihar (000000)
49 KARERA MP-05-004-074-001/96-A
(ANDAR) 		1705004000NRG24201020230950917 20/10/2023 SARMAN SEN 1705004WL033899 SARMAN SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244316 SARMANSEN (000000)
SubTotal 2652 2652
50 KARERA MP-05-004-029-001/604-B
(CHAUKA) 		1705004000NRG24201020230951034 20/10/2023 chhakki lal yadav 1705004WL033903 chhakki lal yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244316 chhakkilalyadav (000000)
51 KARERA MP-05-004-029-001/609-C
(CHAUKA) 		1705004000NRG24201020230951037 20/10/2023 pahalban singh yadav 1705004WL033903 pahalban singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244316 pahalbansinghyadav (000000)
52 KARERA MP-05-004-053-001/1008-A
(SEHRAYA) 		1705004000NRG24201020230951278 20/10/2023 Abishek Banshkar 1705004WL033916 Abishek Banshkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244316 AbishekBanshkar (000000)
53 KARERA MP-05-004-053-001/1008-D
(SEHRAYA) 		1705004000NRG24201020230951280 20/10/2023 Kiran singh pal 1705004WL033916 Kiran singh pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244316 Kiransinghpal (000000)
54 KARERA MP-05-004-053-001/1009-A
(SEHRAYA) 		1705004000NRG24201020230951281 20/10/2023 Praduman Rai 1705004WL033916 Praduman Rai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244316 PradumanRai (000000)
55 KARERA MP-05-004-053-001/1012-A
(SEHRAYA) 		1705004000NRG24201020230951286 20/10/2023 Angad Pal 1705004WL033916 Angad Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244316 AngadPal (000000)
56 KARERA MP-05-004-053-001/1012-C
(SEHRAYA) 		1705004000NRG24201020230951287 20/10/2023 Ramnivash Pal 1705004WL033916 Ramnivash Pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244316 RamnivashPal (000000)
57 KARERA MP-05-004-053-001/1016-C
(SEHRAYA) 		1705004000NRG24201020230951289 20/10/2023 dheeraj pal 1705004WL033916 dheeraj pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244316 dheerajpal (000000)
58 KARERA MP-05-004-053-001/1020-C
(SEHRAYA) 		1705004000NRG24201020230951296 20/10/2023 CHANDAN PAL 1705004WL033916 CHANDAN PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244316 CHANDANPAL (000000)
59 KARERA MP-05-004-053-001/1023-B
(SEHRAYA) 		1705004000NRG24201020230951298 20/10/2023 BALKISHAN RAI 1705004WL033916 BALKISHAN RAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244316 BALKISHANRAI (000000)
SubTotal 12597 12597
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_201023FTO_326836 Bank of India BKID0009085 Karera 6188
2 KARERA MP1705004_201023FTO_326836 Indian Bank IDIB000K598 KARERA BRANCH 3757
3 KARERA MP1705004_201023FTO_326836 State Bank of India SBIN0010169 KARERA 3757
4 KARERA MP1705004_201023FTO_326836 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10166
5 KARERA MP1705004_201023FTO_326836 State Bank of India SBIN0030170 DINARA 6851
6 KARERA MP1705004_201023FTO_326836 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 6630
7 KARERA MP1705004_201023FTO_326836 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 221
8 KARERA MP1705004_201023FTO_326836 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7956
9 KARERA MP1705004_201023FTO_326836 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 10387
10 KARERA MP1705004_201023FTO_326836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KARERA MP1705004_201023FTO_326836 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KARERA MP1705004_201023FTO_326836 India Post Payments Bank IPOS0000001 Shivpuri 12597

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