Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_010623FTO_68347
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-05-004-008-001/99-C
(BARODI) 		1705004000NRG24010620230296399 01/06/2023 SIRKU 1705004WL010846 SIRKU 00048 BKID0009085 1326 1326 Processed 07/06/2023 209159384 SIRKU (000000)
2 KARERA MP-05-004-018-001/1105
(GHASARAHI) 		1705004000NRG24010620230296327 01/06/2023 URMILA 1705004WL010845 URMILA 00048 BKID0009085 1326 1326 Processed 07/06/2023 209159384 URMILA (000000)
3 KARERA MP-05-004-018-001/1303
(GHASARAHI) 		1705004000NRG24010620230296349 01/06/2023 Saroj Pal 1705004WL010845 Saroj Pal 00048 BKID0009085 1326 1326 Processed 07/06/2023 209159384 SarojPal (000000)
4 KARERA MP-05-004-018-001/1304
(GHASARAHI) 		1705004000NRG24010620230296351 01/06/2023 Rambati Pal 1705004WL010845 Rambati Pal 00048 BKID0009085 1326 1326 Processed 07/06/2023 209159384 RambatiPal (000000)
5 KARERA MP-05-004-018-001/1316
(GHASARAHI) 		1705004000NRG24010620230296366 01/06/2023 Haso pal 1705004WL010845 Haso pal 00048 BKID0009085 1326 1326 Processed 07/06/2023 209159384 Hasopal (000000)
6 KARERA MP-05-004-018-001/1325
(GHASARAHI) 		1705004000NRG24010620230296371 01/06/2023 Harnam Pal 1705004WL010845 Harnam Pal 00048 BKID0009085 1326 1326 Processed 07/06/2023 209159384 HarnamPal (000000)
7 KARERA MP-05-004-018-001/1332
(GHASARAHI) 		1705004000NRG24010620230296381 01/06/2023 Manjesh Pal 1705004WL010845 Manjesh Pal 00048 BKID0009085 1326 1326 Processed 07/06/2023 209159384 ManjeshPal (000000)
8 KARERA MP-05-004-020-001/59-B
(BANSGAD) 		1705004000NRG24010620230296170 01/06/2023 RAMJANKI 1705004WL010843 RAMJANKI 00048 BKID0009085 1105 1105 Processed 07/06/2023 209159384 RAMJANKI (000000)
SubTotal 10387 10387
9 KARERA MP-05-004-030-002/501-A
(BAHADURPUR) 		1705004000NRG24010620230296218 01/06/2023 ashok kumar prajapati 1705004WL010844 ashok kumar prajapati 00176 IDIB000K598 884 884 Processed 07/06/2023 209159384 ashokkumarprajapati (000000)
10 KARERA MP-05-004-030-003/20-A
(BAHADURPUR) 		1705004000NRG24010620230296272 01/06/2023 pista pal 1705004WL010844 pista pal 00176 IDIB000K598 1326 1326 Processed 07/06/2023 209159384 pistapal (000000)
SubTotal 2210 2210
11 KARERA MP-05-004-018-001/1023
(GHASARAHI) 		1705004000NRG24010620230296290 01/06/2023 HARI 1705004WL010845 HARI 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209159384 HARI (000000)
12 KARERA MP-05-004-018-001/1040
(GHASARAHI) 		1705004000NRG24010620230296291 01/06/2023 kamal singh 1705004WL010845 kamal singh 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209159384 kamalsingh (000000)
13 KARERA MP-05-004-018-001/1070
(GHASARAHI) 		1705004000NRG24010620230296303 01/06/2023 RADHA 1705004WL010845 RADHA 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209159384 RADHA (000000)
14 KARERA MP-05-004-018-001/1073
(GHASARAHI) 		1705004000NRG24010620230296304 01/06/2023 BHURI 1705004WL010845 BHURI 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209159384 BHURI (000000)
15 KARERA MP-05-004-018-001/1100
(GHASARAHI) 		1705004000NRG24010620230296324 01/06/2023 devnarayan pal 1705004WL010845 devnarayan pal 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209159384 devnarayanpal (000000)
16 KARERA MP-05-004-018-001/1106
(GHASARAHI) 		1705004000NRG24010620230296328 01/06/2023 SHISHUPAL 1705004WL010845 SHISHUPAL 00415 SBIN0010169 1326 1326 Processed 07/06/2023 209159384 SHISHUPAL (000000)
17 KARERA MP-05-004-020-001/438-B
(BANSGAD) 		1705004000NRG24010620230296164 01/06/2023 Sombati 1705004WL010843 Sombati 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209159384 Sombati (000000)
18 KARERA MP-05-004-020-001/63-D
(BANSGAD) 		1705004000NRG24010620230296172 01/06/2023 pooja 1705004WL010843 pooja 00415 SBIN0010169 1105 1105 Processed 07/06/2023 209159384 pooja (000000)
19 KARERA MP-05-004-030-002/37
(BAHADURPUR) 		1705004000NRG24010620230296203 01/06/2023 URMILA 1705004WL010844 URMILA 00415 SBIN0010169 884 884 Processed 07/06/2023 209159384 URMILA (000000)
20 KARERA MP-05-004-030-002/5-B
(BAHADURPUR) 		1705004000NRG24010620230296213 01/06/2023 sudha 1705004WL010844 sudha 00415 SBIN0010169 884 884 Processed 07/06/2023 209159384 sudha (000000)
21 KARERA MP-05-004-030-002/97-A
(BAHADURPUR) 		1705004000NRG24010620230296261 01/06/2023 ramnivas dhanotia 1705004WL010844 ramnivas dhanotia 00415 SBIN0010169 884 884 Processed 07/06/2023 209159384 ramnivasdhanotia (000000)
SubTotal 12818 12818
22 KARERA MP-05-004-018-001/1076
(GHASARAHI) 		1705004000NRG24010620230296307 01/06/2023 BHARTI 1705004WL010845 BHARTI 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159384 BHARTI (000000)
23 KARERA MP-05-004-018-001/1109
(GHASARAHI) 		1705004000NRG24010620230296330 01/06/2023 jamna 1705004WL010845 jamna 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159384 jamna (000000)
24 KARERA MP-05-004-018-001/1308
(GHASARAHI) 		1705004000NRG24010620230296358 01/06/2023 Ghanshyam pal 1705004WL010845 Ghanshyam pal 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159384 Ghanshyampal (000000)
25 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24010620230296241 01/06/2023 narndra yadav 1705004WL010844 narndra yadav 00415 SBIN0030125 884 884 Processed 07/06/2023 209159384 narndrayadav (000000)
26 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24010620230296273 01/06/2023 jashrath yadav 1705004WL010844 jashrath yadav 00415 SBIN0030125 1326 1326 Processed 07/06/2023 209159384 jashrathyadav (000000)
SubTotal 6188 6188
27 KARERA MP-05-004-018-001/1062
(GHASARAHI) 		1705004000NRG24010620230296296 01/06/2023 KAPOORI 1705004WL010845 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 KAPOORI (000000)
28 KARERA MP-05-004-018-001/1076
(GHASARAHI) 		1705004000NRG24010620230296306 01/06/2023 RAVI 1705004WL010845 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 RAVI (000000)
29 KARERA MP-05-004-018-001/1077
(GHASARAHI) 		1705004000NRG24010620230296308 01/06/2023 RAMDEVI 1705004WL010845 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 RAMDEVI (000000)
30 KARERA MP-05-004-018-001/1093
(GHASARAHI) 		1705004000NRG24010620230296321 01/06/2023 Kishanlal pal 1705004WL010845 Kishanlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 Kishanlalpal (000000)
31 KARERA MP-05-004-018-001/1093
(GHASARAHI) 		1705004000NRG24010620230296322 01/06/2023 rati 1705004WL010845 rati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 rati (000000)
32 KARERA MP-05-004-018-001/1094
(GHASARAHI) 		1705004000NRG24010620230296323 01/06/2023 anju 1705004WL010845 anju 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 anju (000000)
33 KARERA MP-05-004-018-001/1120
(GHASARAHI) 		1705004000NRG24010620230296333 01/06/2023 abhitab 1705004WL010845 abhitab 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 abhitab (000000)
34 KARERA MP-05-004-018-001/1124
(GHASARAHI) 		1705004000NRG24010620230296334 01/06/2023 kedar 1705004WL010845 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 kedar (000000)
35 KARERA MP-05-004-018-001/1202
(GHASARAHI) 		1705004000NRG24010620230296336 01/06/2023 BHUPENDRA 1705004WL010845 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 BHUPENDRA (000000)
36 KARERA MP-05-004-018-001/1249
(GHASARAHI) 		1705004000NRG24010620230296340 01/06/2023 laxmi 1705004WL010845 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 laxmi (000000)
37 KARERA MP-05-004-018-001/1299
(GHASARAHI) 		1705004000NRG24010620230296344 01/06/2023 Amar singh 1705004WL010845 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 Amarsingh (000000)
38 KARERA MP-05-004-018-001/1302
(GHASARAHI) 		1705004000NRG24010620230296347 01/06/2023 Chandrabhan parihar 1705004WL010845 Chandrabhan parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 Chandrabhanparihar (000000)
39 KARERA MP-05-004-018-001/1326
(GHASARAHI) 		1705004000NRG24010620230296372 01/06/2023 Asha pal 1705004WL010845 Asha pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 Ashapal (000000)
40 KARERA MP-05-004-018-001/1328
(GHASARAHI) 		1705004000NRG24010620230296376 01/06/2023 Harikishan pal 1705004WL010845 Harikishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 Harikishanpal (000000)
41 KARERA MP-05-004-018-001/190-A
(GHASARAHI) 		1705004000NRG24010620230296385 01/06/2023 MEENA LODHI 1705004WL010845 MEENA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159384 MEENALODHI (000000)
42 KARERA MP-05-004-020-001/167-A
(BANSGAD) 		1705004000NRG24010620230296119 01/06/2023 Rani Rawat 1705004WL010843 Rani Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159384 RaniRawat (000000)
43 KARERA MP-05-004-020-001/173-D
(BANSGAD) 		1705004000NRG24010620230296127 01/06/2023 BHAVNA RAWAT 1705004WL010843 BHAVNA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159384 BHAVNARAWAT (000000)
SubTotal 22100 22100
44 KARERA MP-05-004-020-001/155-B
(BANSGAD) 		1705004000NRG24010620230296109 01/06/2023 Pooran Baghel 1705004WL010843 Pooran Baghel 00688 FINO0001001 1105 1105 Processed 07/06/2023 209159384 PooranBaghel (000000)
45 KARERA MP-05-004-020-001/162-C
(BANSGAD) 		1705004000NRG24010620230296116 01/06/2023 Prakash Kewat 1705004WL010843 Prakash Kewat 00688 FINO0001001 1105 1105 Processed 07/06/2023 209159384 PrakashKewat (000000)
46 KARERA MP-05-004-020-001/249-A
(BANSGAD) 		1705004000NRG24010620230296137 01/06/2023 AKASH PAL 1705004WL010843 AKASH PAL 00688 FINO0001001 1105 1105 Processed 07/06/2023 209159384 AKASHPAL (000000)
47 KARERA MP-05-004-020-001/256-B
(BANSGAD) 		1705004000NRG24010620230296141 01/06/2023 PUSPENDRA 1705004WL010843 PUSPENDRA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209159384 PUSPENDRA (000000)
48 KARERA MP-05-004-020-001/357-C
(BANSGAD) 		1705004000NRG24010620230296153 01/06/2023 krishna 1705004WL010843 krishna 00688 FINO0001001 1105 1105 Processed 07/06/2023 209159384 krishna (000000)
49 KARERA MP-05-004-020-001/358-A
(BANSGAD) 		1705004000NRG24010620230296155 01/06/2023 DAYAWATI 1705004WL010843 DAYAWATI 00688 FINO0001001 1105 1105 Processed 07/06/2023 209159384 DAYAWATI (000000)
SubTotal 6630 6630
50 KARERA MP-05-004-020-001/251-A
(BANSGAD) 		1705004000NRG24010620230296140 01/06/2023 DHARMENDA 1705004WL010843 DHARMENDA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209159384 DHARMENDA (000000)
SubTotal 1105 1105
51 KARERA MP-05-004-030-002/502-A
(BAHADURPUR) 		1705004000NRG24010620230296220 01/06/2023 RAMMILAN PAL 1705004WL010844 RAMMILAN PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209159384 RAMMILANPAL (000000)
52 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24010620230296227 01/06/2023 BALBEER PAL 1705004WL010844 BALBEER PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209159384 BALBEERPAL (000000)
53 KARERA MP-05-004-030-002/504-C
(BAHADURPUR) 		1705004000NRG24010620230296234 01/06/2023 BHAVESH JATAV 1705004WL010844 BHAVESH JATAV 00691 IPOS0000001 884 884 Processed 07/06/2023 209159384 BHAVESHJATAV (000000)
54 KARERA MP-05-004-030-002/504-D
(BAHADURPUR) 		1705004000NRG24010620230296235 01/06/2023 RAMVATI PAL 1705004WL010844 RAMVATI PAL 00691 IPOS0000001 884 884 Processed 07/06/2023 209159384 RAMVATIPAL (000000)
SubTotal 3536 3536
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_010623FTO_68347 Bank of India BKID0009085 Karera 10387
2 KARERA MP1705004_010623FTO_68347 Indian Bank IDIB000K598 KARERA BRANCH 2210
3 KARERA MP1705004_010623FTO_68347 State Bank of India SBIN0010169 KARERA 12818
4 KARERA MP1705004_010623FTO_68347 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6188
5 KARERA MP1705004_010623FTO_68347 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2210
6 KARERA MP1705004_010623FTO_68347 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 19890
7 KARERA MP1705004_010623FTO_68347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 KARERA MP1705004_010623FTO_68347 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 KARERA MP1705004_010623FTO_68347 India Post Payments Bank IPOS0000001 Shivpuri 3536

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