Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_070623FTO_78066
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-05-004-052-001/109-C
(KADORALODHI) 		1705004000NRG24060620230326548 07/06/2023 VINOD PRAJAPATI 1705004WL011814 VINOD PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 15/06/2023 366113580 VINODPRAJAPATI (000000)
2 KARERA MP-05-004-052-001/150-A
(KADORALODHI) 		1705004000NRG24060620230326570 07/06/2023 KRANTI PRAJAPATI 1705004WL011814 KRANTI PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 15/06/2023 366113580 KRANTIPRAJAPATI (000000)
3 KARERA MP-05-004-052-001/278-B
(KADORALODHI) 		1705004000NRG24060620230326588 07/06/2023 GEETA PRAJAPATI 1705004WL011814 GEETA PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 15/06/2023 366113580 GEETAPRAJAPATI (000000)
4 KARERA MP-05-004-052-001/294
(KADORALODHI) 		1705004000NRG24060620230326599 07/06/2023 NITU RAJAK 1705004WL011814 NITU RAJAK 00176 IDIB000K598 1326 1326 Processed 15/06/2023 366113580 NITURAJAK (000000)
5 KARERA MP-05-004-052-001/327-A
(KADORALODHI) 		1705004000NRG24060620230326638 07/06/2023 PRINKESH PRAJAPATI 1705004WL011814 PRINKESH PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 15/06/2023 366113580 PRINKESHPRAJAPATI (000000)
6 KARERA MP-05-004-052-001/329
(KADORALODHI) 		1705004000NRG24060620230326640 07/06/2023 MAHADEVI PRAJAPATI 1705004WL011814 MAHADEVI PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 15/06/2023 366113580 MAHADEVIPRAJAPATI (000000)
7 KARERA MP-05-004-052-001/335
(KADORALODHI) 		1705004000NRG24060620230326642 07/06/2023 BALKISHAN 1705004WL011814 BALKISHAN 00176 IDIB000K598 1326 1326 Processed 15/06/2023 366113580 BALKISHAN (000000)
SubTotal 9282 9282
8 KARERA MP-05-004-019-001/425-A
(LALPUR) 		1705004019NRG24060620230324207 07/06/2023 RAGHUVEER 1705004019WL011736 RAGHUVEER 00415 SBIN0010169 1326 1326 Processed 15/06/2023 366113580 RAGHUVEER (000000)
9 KARERA MP-05-004-021-002/178-C
(CHIRARI) 		1705004000NRG24070620230333380 07/06/2023 Ramswaroop Jatav 1705004WL012024 Ramswaroop Jatav 00415 SBIN0010169 1326 1326 Processed 15/06/2023 366113580 RamswaroopJatav (000000)
10 KARERA MP-05-004-035-001/2419
(JUJHAI) 		1705004000NRG24060620230326529 07/06/2023 mahesh 1705004WL011812 mahesh 00415 SBIN0010169 2652 2652 Processed 15/06/2023 366113580 mahesh (000000)
11 KARERA MP-05-004-052-001/279-A
(KADORALODHI) 		1705004000NRG24060620230326591 07/06/2023 tarak singh pal 1705004WL011814 tarak singh pal 00415 SBIN0010169 1326 1326 Processed 15/06/2023 366113580 taraksinghpal (000000)
SubTotal 6630 6630
12 KARERA MP-05-004-012-001/300
(SILANAGAR) 		1705004012NRG24070620230330743 07/06/2023 NAIANI KUSHWAH 1705004012WL011945 NAIANI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 15/06/2023 366113580 NAIANIKUSHWAH (000000)
13 KARERA MP-05-004-012-001/300
(SILANAGAR) 		1705004012NRG24070620230330742 07/06/2023 NAVAL SINGH KUSHWAH 1705004012WL011945 NAVAL SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 15/06/2023 366113580 NAVALSINGHKUSHWAH (000000)
14 KARERA MP-05-004-012-001/326-A
(SILANAGAR) 		1705004012NRG24070620230330745 07/06/2023 Shishupal 1705004012WL011945 Shishupal 00415 SBIN0030125 1326 1326 Processed 15/06/2023 366113580 Shishupal (000000)
15 KARERA MP-05-004-021-002/178-C
(CHIRARI) 		1705004000NRG24070620230333382 07/06/2023 Dhanvanti Jatav 1705004WL012024 Dhanvanti Jatav 00415 SBIN0030125 1326 1326 Processed 15/06/2023 366113580 DhanvantiJatav (000000)
16 KARERA MP-05-004-021-002/178-C
(CHIRARI) 		1705004000NRG24070620230333379 07/06/2023 PRBHA JATAV 1705004WL012024 PRBHA JATAV 00415 SBIN0030125 1326 1326 Processed 15/06/2023 366113580 PRBHAJATAV (000000)
17 KARERA MP-05-004-021-002/178-C
(CHIRARI) 		1705004000NRG24070620230333381 07/06/2023 Shradhya Jatav 1705004WL012024 Shradhya Jatav 00415 SBIN0030125 1326 1326 Processed 15/06/2023 366113580 ShradhyaJatav (000000)
18 KARERA MP-05-004-033-001/312-D
(TODAKARERA) 		1705004000NRG24070620230333428 07/06/2023 SUMAN 1705004WL012027 SUMAN 00415 SBIN0030125 221 221 Processed 15/06/2023 366113580 SUMAN (000000)
19 KARERA MP-05-004-035-001/2523
(JUJHAI) 		1705004000NRG24060620230326535 07/06/2023 LALI 1705004WL011812 LALI 00415 SBIN0030125 2652 2652 Processed 15/06/2023 366113580 LALI (000000)
20 KARERA MP-05-004-035-001/2523
(JUJHAI) 		1705004000NRG24060620230326536 07/06/2023 veer singh 1705004WL011812 veer singh 00415 SBIN0030125 2652 2652 Processed 15/06/2023 366113580 veersingh (000000)
SubTotal 13481 13481
21 KARERA MP-05-004-053-001/1013-D
(SEHRAYA) 		1705004000NRG24070620230333295 07/06/2023 bhaiya lal sen 1705004WL012021 bhaiya lal sen 00415 SBIN0030170 1326 1326 Processed 15/06/2023 366113580 bhaiyalalsen (000000)
SubTotal 1326 1326
22 KARERA MP-05-004-012-001/326-A
(SILANAGAR) 		1705004012NRG24070620230330746 07/06/2023 Jyoti 1705004012WL011945 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113580 Jyoti (000000)
23 KARERA MP-05-004-019-001/308-B
(LALPUR) 		1705004019NRG24060620230324194 07/06/2023 Suman 1705004019WL011736 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366113580 Suman (000000)
SubTotal 2652 2652
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_070623FTO_78066 Indian Bank IDIB000K598 KARERA BRANCH 9282
2 KARERA MP1705004_070623FTO_78066 State Bank of India SBIN0010169 KARERA 6630
3 KARERA MP1705004_070623FTO_78066 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13481
4 KARERA MP1705004_070623FTO_78066 State Bank of India SBIN0030170 DINARA 1326
5 KARERA MP1705004_070623FTO_78066 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
6 KARERA MP1705004_070623FTO_78066 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326

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