Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_260723FTO_188876
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-05-004-054-002/10013
(CHANDAWARA) 		1705004000NRG24260720230623313 26/07/2023 DESHRAJ 1705004WL021297 DESHRAJ 00415 SBIN0030170 1326 1326 Processed 31/07/2023 263626759 DESHRAJ (000000)
2 KARERA MP-05-004-054-002/10013
(CHANDAWARA) 		1705004000NRG24260720230623312 26/07/2023 DESHRAJ 1705004WL021297 DESHRAJ 00415 SBIN0030170 1547 1547 Processed 31/07/2023 263626759 DESHRAJ (000000)
3 KARERA MP-05-004-054-002/2044
(CHANDAWARA) 		1705004000NRG24260720230623371 26/07/2023 rajkumari jatav 1705004WL021297 rajkumari jatav 00415 SBIN0030170 1326 1326 Processed 31/07/2023 263626759 rajkumarijatav (000000)
4 KARERA MP-05-004-054-002/2044
(CHANDAWARA) 		1705004000NRG24260720230623370 26/07/2023 rajkumari jatav 1705004WL021297 rajkumari jatav 00415 SBIN0030170 1547 1547 Processed 31/07/2023 263626759 rajkumarijatav (000000)
5 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24260720230623418 26/07/2023 JAMUNA 1705004WL021297 JAMUNA 00415 SBIN0030170 1326 1326 Processed 31/07/2023 263626759 JAMUNA (000000)
6 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24260720230623420 26/07/2023 JAMUNA 1705004WL021297 JAMUNA 00415 SBIN0030170 1547 1547 Processed 31/07/2023 263626759 JAMUNA (000000)
7 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24260720230623419 26/07/2023 VARSHA 1705004WL021297 VARSHA 00415 SBIN0030170 1326 1326 Processed 31/07/2023 263626759 VARSHA (000000)
8 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24260720230623421 26/07/2023 VARSHA 1705004WL021297 VARSHA 00415 SBIN0030170 1547 1547 Processed 31/07/2023 263626759 VARSHA (000000)
SubTotal 11492 11492
9 KARERA MP-05-004-074-002/107-A
(ANDAR) 		1705004000NRG24260720230623485 26/07/2023 HAKIM 1705004WL021298 HAKIM 00688 FINO0001001 1326 1326 Processed 31/07/2023 263626759 HAKIM (000000)
10 KARERA MP-05-004-074-002/294-C
(ANDAR) 		1705004000NRG24260720230623505 26/07/2023 SANTOSHI AHIRWAR 1705004WL021298 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 31/07/2023 263626759 SANTOSHIAHIRWAR (000000)
11 KARERA MP-05-004-074-002/296-B
(ANDAR) 		1705004000NRG24260720230623507 26/07/2023 LALI 1705004WL021298 LALI 00688 FINO0001001 1326 1326 Processed 31/07/2023 263626759 LALI (000000)
12 KARERA MP-05-004-074-002/296-C
(ANDAR) 		1705004000NRG24260720230623508 26/07/2023 RATI BATHAM 1705004WL021298 RATI BATHAM 00688 FINO0001001 1326 1326 Processed 31/07/2023 263626759 RATIBATHAM (000000)
SubTotal 5304 5304
13 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24260720230623473 26/07/2023 VIMLA 1705004WL021298 VIMLA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626759 VIMLA (000000)
14 KARERA MP-05-004-074-001/96-A
(ANDAR) 		1705004000NRG24260720230623476 26/07/2023 SARMAN SEN 1705004WL021298 SARMAN SEN 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626759 SARMANSEN (000000)
15 KARERA MP-05-004-074-001/96-B
(ANDAR) 		1705004000NRG24260720230623477 26/07/2023 BALLU SEN 1705004WL021298 BALLU SEN 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626759 BALLUSEN (000000)
16 KARERA MP-05-004-074-001/97-C
(ANDAR) 		1705004000NRG24260720230623478 26/07/2023 KAPTAN PAL 1705004WL021298 KAPTAN PAL 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626759 KAPTANPAL (000000)
17 KARERA MP-05-004-074-001/99-C
(ANDAR) 		1705004000NRG24260720230623480 26/07/2023 Indrapal 1705004WL021298 Indrapal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626759 Indrapal (000000)
18 KARERA MP-05-004-074-002/302-B
(ANDAR) 		1705004000NRG24260720230623518 26/07/2023 KARAN SINGH RAWAT 1705004WL021298 KARAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 263626759 KARANSINGHRAWAT (000000)
SubTotal 7956 7956
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_260723FTO_188876 State Bank of India SBIN0030170 DINARA 11492
2 KARERA MP1705004_260723FTO_188876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
3 KARERA MP1705004_260723FTO_188876 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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