Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_150723FTO_170230
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-05-004-052-001/150-A
(KADORALODHI) 		1705004000NRG24150720230582268 15/07/2023 KRANTI PRAJAPATI 1705004WL019716 KRANTI PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 20/07/2023 069167920 KRANTIPRAJAPATI (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-016-001/157-A
(NARAHI) 		1705004000NRG24150720230580074 15/07/2023 asharam 1705004WL019649 asharam 00415 SBIN0010169 1326 1326 Processed 20/07/2023 069167920 asharam (000000)
3 KARERA MP-05-004-019-001/425-B
(LALPUR) 		1705004019NRG24150720230581916 15/07/2023 SANTOSH BAGHEL 1705004019WL019703 SANTOSH BAGHEL 00415 SBIN0010169 1326 1326 Processed 20/07/2023 069167920 SANTOSHBAGHEL (000000)
4 KARERA MP-05-004-052-001/279-A
(KADORALODHI) 		1705004000NRG24150720230582280 15/07/2023 tarak singh pal 1705004WL019716 tarak singh pal 00415 SBIN0010169 1326 1326 Processed 20/07/2023 069167920 taraksinghpal (000000)
5 KARERA MP-05-004-052-001/293-C
(KADORALODHI) 		1705004000NRG24150720230582285 15/07/2023 ARVIND PRAJAPATI 1705004WL019716 ARVIND PRAJAPATI 00415 SBIN0010169 1326 1326 Rejected 20/07/2023 069167920 Account closed
6 KARERA MP-05-004-052-001/325
(KADORALODHI) 		1705004000NRG24150720230582307 15/07/2023 VIDRESH PRAJAPATI 1705004WL019716 VIDRESH PRAJAPATI 00415 SBIN0010169 1326 1326 Rejected 20/07/2023 069167920 Account closed
SubTotal 6630 6630
7 KARERA MP-05-004-016-001/477
(NARAHI) 		1705004000NRG24150720230580150 15/07/2023 kalluram 1705004WL019649 kalluram 00415 SBIN0010851 1326 1326 Processed 20/07/2023 069167920 kalluram (000000)
SubTotal 1326 1326
8 KARERA MP-05-004-016-001/221-B
(NARAHI) 		1705004000NRG24150720230580083 15/07/2023 munna lal 1705004WL019649 munna lal 00415 SBIN0030125 1326 1326 Processed 20/07/2023 069167920 munnalal (000000)
9 KARERA MP-05-004-016-001/282-A
(NARAHI) 		1705004000NRG24150720230580095 15/07/2023 lal singh 1705004WL019649 lal singh 00415 SBIN0030125 1326 1326 Processed 20/07/2023 069167920 lalsingh (000000)
10 KARERA MP-05-004-019-001/402-A
(LALPUR) 		1705004019NRG24150720230581903 15/07/2023 GOPAL KUSHWAH 1705004019WL019703 GOPAL KUSHWAH 00415 SBIN0030125 1326 1326 Processed 20/07/2023 069167920 GOPALKUSHWAH (000000)
11 KARERA MP-05-004-020-001/301-A
(BANSGAD) 		1705004000NRG24150720230580054 15/07/2023 Chhaya Kushwah 1705004WL019648 Chhaya Kushwah 00415 SBIN0030125 1326 1326 Processed 20/07/2023 069167920 ChhayaKushwah (000000)
12 KARERA MP-05-004-035-001/1060-A
(JUJHAI) 		1705004000NRG24150720230582245 15/07/2023 bindravan 1705004WL019714 bindravan 00415 SBIN0030125 221 221 Processed 20/07/2023 069167920 bindravan (000000)
SubTotal 5525 5525
13 KARERA MP-05-004-020-001/301-B
(BANSGAD) 		1705004000NRG24150720230580055 15/07/2023 Keshav Kushwah 1705004WL019648 Keshav Kushwah 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069167920 KeshavKushwah (000000)
14 KARERA MP-05-004-020-001/301-B
(BANSGAD) 		1705004000NRG24150720230580056 15/07/2023 Nilam 1705004WL019648 Nilam 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069167920 Nilam (000000)
15 KARERA MP-05-004-020-001/305-B
(BANSGAD) 		1705004000NRG24150720230580060 15/07/2023 Poonam Kushwah 1705004WL019648 Poonam Kushwah 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069167920 PoonamKushwah (000000)
16 KARERA MP-05-004-020-001/65-A
(BANSGAD) 		1705004000NRG24150720230580067 15/07/2023 Sunita Rawat 1705004WL019648 Sunita Rawat 00415 SBIN0030132 1326 1326 Processed 20/07/2023 069167920 SunitaRawat (000000)
SubTotal 5304 5304
17 KARERA MP-05-004-054-002/10013
(CHANDAWARA) 		1705004000NRG24150720230582233 15/07/2023 DESHRAJ 1705004WL019713 DESHRAJ 00415 SBIN0030170 1105 1105 Processed 20/07/2023 069167920 DESHRAJ (000000)
SubTotal 1105 1105
18 KARERA MP-05-004-016-001/259-B
(NARAHI) 		1705004000NRG24150720230580087 15/07/2023 raju 1705004WL019649 raju 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 raju (000000)
19 KARERA MP-05-004-016-001/388
(NARAHI) 		1705004000NRG24150720230580124 15/07/2023 Govind pal 1705004WL019649 Govind pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 Govindpal (000000)
20 KARERA MP-05-004-016-001/399
(NARAHI) 		1705004000NRG24150720230580127 15/07/2023 laxman pal 1705004WL019649 laxman pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 laxmanpal (000000)
21 KARERA MP-05-004-016-001/445
(NARAHI) 		1705004000NRG24150720230580142 15/07/2023 CAPTAN 1705004WL019649 CAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 CAPTAN (000000)
22 KARERA MP-05-004-016-001/635
(NARAHI) 		1705004000NRG24150720230580162 15/07/2023 JAMVATI 1705004WL019649 JAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 JAMVATI (000000)
23 KARERA MP-05-004-019-001/273-A
(LALPUR) 		1705004019NRG24150720230581867 15/07/2023 Bhagvat Kushwah 1705004019WL019703 Bhagvat Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 BhagvatKushwah (000000)
24 KARERA MP-05-004-019-001/390-A
(LALPUR) 		1705004019NRG24150720230581898 15/07/2023 RAMRATAN 1705004019WL019703 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 RAMRATAN (000000)
25 KARERA MP-05-004-020-001/301-C
(BANSGAD) 		1705004000NRG24150720230580057 15/07/2023 Boby Rawat 1705004WL019648 Boby Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 BobyRawat (000000)
26 KARERA MP-05-004-020-001/65-B
(BANSGAD) 		1705004000NRG24150720230580068 15/07/2023 dharmendra 1705004WL019648 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069167920 dharmendra (000000)
SubTotal 11934 11934
27 KARERA MP-05-004-016-001/860
(NARAHI) 		1705004000NRG24150720230580174 15/07/2023 arvindra pal 1705004WL019649 arvindra pal 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 arvindrapal (000000)
28 KARERA MP-05-004-020-001/155-B
(BANSGAD) 		1705004000NRG24150720230582178 15/07/2023 Pooran Baghel 1705004WL019712 Pooran Baghel 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 PooranBaghel (000000)
29 KARERA MP-05-004-020-001/162-C
(BANSGAD) 		1705004000NRG24150720230582184 15/07/2023 Prakash Kewat 1705004WL019712 Prakash Kewat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 PrakashKewat (000000)
30 KARERA MP-05-004-020-001/249-A
(BANSGAD) 		1705004000NRG24150720230582202 15/07/2023 AKASH PAL 1705004WL019712 AKASH PAL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 AKASHPAL (000000)
31 KARERA MP-05-004-020-001/256-B
(BANSGAD) 		1705004000NRG24150720230582206 15/07/2023 PUSPENDRA 1705004WL019712 PUSPENDRA 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 PUSPENDRA (000000)
32 KARERA MP-05-004-020-001/301-A
(BANSGAD) 		1705004000NRG24150720230580053 15/07/2023 Dharamveer 1705004WL019648 Dharamveer 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 Dharamveer (000000)
33 KARERA MP-05-004-020-001/301-D
(BANSGAD) 		1705004000NRG24150720230580058 15/07/2023 Satendra 1705004WL019648 Satendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 Satendra (000000)
34 KARERA MP-05-004-020-001/357-C
(BANSGAD) 		1705004000NRG24150720230582218 15/07/2023 krishna 1705004WL019712 krishna 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 krishna (000000)
35 KARERA MP-05-004-046-001/9014-D
(BAISORAKALAN) 		1705004000NRG24150720230582171 15/07/2023 rakesh kohli 1705004WL019711 rakesh kohli 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 rakeshkohli (000000)
36 KARERA MP-05-004-046-001/9015-A
(BAISORAKALAN) 		1705004000NRG24150720230582172 15/07/2023 naran jatav 1705004WL019711 naran jatav 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 naranjatav (000000)
37 KARERA MP-05-004-046-001/9015-C
(BAISORAKALAN) 		1705004000NRG24150720230582174 15/07/2023 jeetendra lodhia 1705004WL019711 jeetendra lodhia 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167920 jeetendralodhia (000000)
SubTotal 14586 14586
38 KARERA MP-05-004-020-001/251-A
(BANSGAD) 		1705004000NRG24150720230582205 15/07/2023 DHARMENDA 1705004WL019712 DHARMENDA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069167920 DHARMENDA (000000)
SubTotal 1326 1326
39 KARERA MP-05-004-020-001/301-D
(BANSGAD) 		1705004000NRG24150720230580059 15/07/2023 Pooja 1705004WL019648 Pooja 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 Pooja (000000)
40 KARERA MP-05-004-020-001/65-B
(BANSGAD) 		1705004000NRG24150720230580069 15/07/2023 Bharti Rawat 1705004WL019648 Bharti Rawat 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 BhartiRawat (000000)
41 KARERA MP-05-004-053-001/1004-D
(SEHRAYA) 		1705004000NRG24150720230582345 15/07/2023 Balram Rai 1705004WL019719 Balram Rai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 BalramRai (000000)
42 KARERA MP-05-004-053-001/1007-C
(SEHRAYA) 		1705004000NRG24150720230582348 15/07/2023 Shivshanker Rai 1705004WL019719 Shivshanker Rai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 ShivshankerRai (000000)
43 KARERA MP-05-004-053-001/1008-A
(SEHRAYA) 		1705004000NRG24150720230582349 15/07/2023 Abishek Banshkar 1705004WL019719 Abishek Banshkar 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 AbishekBanshkar (000000)
44 KARERA MP-05-004-053-001/1008-C
(SEHRAYA) 		1705004000NRG24150720230582351 15/07/2023 Khushlal 1705004WL019719 Khushlal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 Khushlal (000000)
45 KARERA MP-05-004-053-001/1008-D
(SEHRAYA) 		1705004000NRG24150720230582352 15/07/2023 Kiran singh pal 1705004WL019719 Kiran singh pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 Kiransinghpal (000000)
46 KARERA MP-05-004-053-001/1009-A
(SEHRAYA) 		1705004000NRG24150720230582353 15/07/2023 Praduman Rai 1705004WL019719 Praduman Rai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167920 PradumanRai (000000)
SubTotal 10608 10608
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_150723FTO_170230 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 KARERA MP1705004_150723FTO_170230 State Bank of India SBIN0010169 KARERA 6630
3 KARERA MP1705004_150723FTO_170230 State Bank of India SBIN0010851 PICHHORE 1326
4 KARERA MP1705004_150723FTO_170230 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5525
5 KARERA MP1705004_150723FTO_170230 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5304
6 KARERA MP1705004_150723FTO_170230 State Bank of India SBIN0030170 DINARA 1105
7 KARERA MP1705004_150723FTO_170230 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
8 KARERA MP1705004_150723FTO_170230 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 6630
9 KARERA MP1705004_150723FTO_170230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
10 KARERA MP1705004_150723FTO_170230 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KARERA MP1705004_150723FTO_170230 India Post Payments Bank IPOS0000001 Shivpuri 10608

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