Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_261223FTO_408555
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-05-004-009-002/112-A
(MAMONIKHURD) 		1705004000NRG24261220231199140 26/12/2023 VIJAY SINGH LODHI 1705004WL040858 VIJAY SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663637513 VIJAYSINGHLODHI (000000)
2 KARERA MP-05-004-016-001/282
(NARAHI) 		1705004000NRG24261220231199216 26/12/2023 GYANA RAJAK 1705004WL040860 GYANA RAJAK 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663637513 GYANARAJAK (000000)
3 KARERA MP-05-004-016-001/304
(NARAHI) 		1705004000NRG24261220231199220 26/12/2023 CHARAN SINGH PARIHAR 1705004WL040860 CHARAN SINGH PARIHAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 663637513 CHARANSINGHPARIHAR (000000)
4 KARERA MP-05-004-026-001/136
(BAGEDHARIAVVAL) 		1705004000NRG24261220231199005 26/12/2023 RATIRAM 1705004WL040856 RATIRAM 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637513 RATIRAM (000000)
5 KARERA MP-05-004-026-001/20-A
(BAGEDHARIAVVAL) 		1705004000NRG24261220231199012 26/12/2023 KAMLA 1705004WL040856 KAMLA 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637513 KAMLA (000000)
6 KARERA MP-05-004-026-001/239
(BAGEDHARIAVVAL) 		1705004000NRG24261220231199022 26/12/2023 jasrath jatav 1705004WL040856 jasrath jatav 00415 SBIN0030125 1105 1105 Processed 12/03/2024 663637513 jasrathjatav (000000)
SubTotal 7293 7293
7 KARERA MP-05-004-054-002/1803
(CHANDAWARA) 		1705004000NRG24261220231199039 26/12/2023 HARNAM JATAV 1705004WL040857 HARNAM JATAV 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663637513 HARNAMJATAV (000000)
8 KARERA MP-05-004-054-002/1803
(CHANDAWARA) 		1705004000NRG24261220231199038 26/12/2023 HARNAM JATAV 1705004WL040857 HARNAM JATAV 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663637513 HARNAMJATAV (000000)
9 KARERA MP-05-004-054-002/1816
(CHANDAWARA) 		1705004000NRG24261220231199041 26/12/2023 lali yadav 1705004WL040857 lali yadav 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663637513 laliyadav (000000)
10 KARERA MP-05-004-054-002/1816
(CHANDAWARA) 		1705004000NRG24261220231199040 26/12/2023 lali yadav 1705004WL040857 lali yadav 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663637513 laliyadav (000000)
11 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24261220231199095 26/12/2023 JAMUNA 1705004WL040857 JAMUNA 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663637513 JAMUNA (000000)
12 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24261220231199094 26/12/2023 JAMUNA 1705004WL040857 JAMUNA 00415 SBIN0030170 1326 1326 Processed 12/03/2024 663637513 JAMUNA (000000)
SubTotal 7956 7956
13 KARERA MP-05-004-026-001/153
(BAGEDHARIAVVAL) 		1705004000NRG24261220231199007 26/12/2023 malkhan 1705004WL040856 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637513 malkhan (000000)
14 KARERA MP-05-004-026-001/241-A
(BAGEDHARIAVVAL) 		1705004000NRG24261220231199024 26/12/2023 BETAN SINGH JATAV 1705004WL040856 BETAN SINGH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637513 BETANSINGHJATAV (000000)
15 KARERA MP-05-004-026-001/241-A
(BAGEDHARIAVVAL) 		1705004000NRG24261220231199025 26/12/2023 MHADEVI 1705004WL040856 MHADEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637513 MHADEVI (000000)
16 KARERA MP-05-004-026-001/265-A
(BAGEDHARIAVVAL) 		1705004000NRG24261220231199028 26/12/2023 Rajkumar 1705004WL040856 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663637513 Rajkumar (000000)
SubTotal 4420 4420
17 KARERA MP-05-004-009-002/1051
(MAMONIKHURD) 		1705004000NRG24261220231199132 26/12/2023 shital 1705004WL040858 shital 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637513 shital (000000)
18 KARERA MP-05-004-009-002/1104
(MAMONIKHURD) 		1705004000NRG24261220231199138 26/12/2023 SIRKU 1705004WL040858 SIRKU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637513 SIRKU (000000)
19 KARERA MP-05-004-009-002/977
(MAMONIKHURD) 		1705004000NRG24261220231199170 26/12/2023 Ramesh Pal 1705004WL040858 Ramesh Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637513 RameshPal (000000)
20 KARERA MP-05-004-009-002/992
(MAMONIKHURD) 		1705004000NRG24261220231199177 26/12/2023 Badri Parsad 1705004WL040858 Badri Parsad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663637513 BadriParsad (000000)
SubTotal 5304 5304
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_261223FTO_408555 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7293
2 KARERA MP1705004_261223FTO_408555 State Bank of India SBIN0030170 DINARA 7956
3 KARERA MP1705004_261223FTO_408555 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 4420
4 KARERA MP1705004_261223FTO_408555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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