Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_030523FTO_28068
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-05-004-011-003/569
(UDHWAHA) 		1705004000NRG24030520230108108 03/05/2023 Rakesh Suman 1705004WL004178 Rakesh Suman 00048 BKID0009085 1326 1326 Processed 15/05/2023 689684537 RakeshSuman (000000)
2 KARERA MP-05-004-020-001/59-B
(BANSGAD) 		1705004000NRG24030520230106024 03/05/2023 RAMJANKI 1705004WL004069 RAMJANKI 00048 BKID0009085 1105 1105 Processed 15/05/2023 689684537 RAMJANKI (000000)
SubTotal 2431 2431
3 KARERA MP-05-004-002-001/109-C
(AMOLPATHA) 		1705004000NRG24030520230110298 03/05/2023 vindvati bai kuswah 1705004WL004251 vindvati bai kuswah 00415 SBIN0010169 1547 1547 Processed 15/05/2023 689684537 vindvatibaikuswah (000000)
4 KARERA MP-05-004-002-001/149-C
(AMOLPATHA) 		1705004000NRG24030520230110323 03/05/2023 chhaya baghel 1705004WL004251 chhaya baghel 00415 SBIN0010169 1326 1326 Processed 15/05/2023 689684537 chhayabaghel (000000)
5 KARERA MP-05-004-002-001/2-D
(AMOLPATHA) 		1705004000NRG24030520230110334 03/05/2023 vimlesh jha 1705004WL004251 vimlesh jha 00415 SBIN0010169 1326 1326 Processed 15/05/2023 689684537 vimleshjha (000000)
6 KARERA MP-05-004-002-001/2-D
(AMOLPATHA) 		1705004000NRG24030520230110333 03/05/2023 vimlesh jha 1705004WL004251 vimlesh jha 00415 SBIN0010169 1326 1326 Processed 15/05/2023 689684537 vimleshjha (000000)
7 KARERA MP-05-004-002-001/253-A
(AMOLPATHA) 		1705004000NRG24030520230110347 03/05/2023 rajesh baghel 1705004WL004251 rajesh baghel 00415 SBIN0010169 1326 1326 Processed 15/05/2023 689684537 rajeshbaghel (000000)
8 KARERA MP-05-004-002-001/334-D
(AMOLPATHA) 		1705004000NRG24030520230110359 03/05/2023 rinki 1705004WL004251 rinki 00415 SBIN0010169 1326 1326 Processed 15/05/2023 689684537 rinki (000000)
9 KARERA MP-05-004-002-001/360-D
(AMOLPATHA) 		1705004000NRG24030520230110369 03/05/2023 vikram lodhi 1705004WL004251 vikram lodhi 00415 SBIN0010169 1326 1326 Processed 15/05/2023 689684537 vikramlodhi (000000)
10 KARERA MP-05-004-002-001/652
(AMOLPATHA) 		1705004000NRG24030520230110391 03/05/2023 malkhan lodhi 1705004WL004251 malkhan lodhi 00415 SBIN0010169 1547 1547 Processed 15/05/2023 689684537 malkhanlodhi (000000)
11 KARERA MP-05-004-020-001/63-D
(BANSGAD) 		1705004000NRG24030520230106026 03/05/2023 pooja 1705004WL004069 pooja 00415 SBIN0010169 1105 1105 Processed 15/05/2023 689684537 pooja (000000)
SubTotal 12155 12155
12 KARERA MP-05-004-002-001/110
(AMOLPATHA) 		1705004000NRG24030520230110299 03/05/2023 badam 1705004WL004251 badam 00415 SBIN0030125 1547 1547 Processed 15/05/2023 689684537 badam (000000)
13 KARERA MP-05-004-002-001/128-A
(AMOLPATHA) 		1705004000NRG24030520230110309 03/05/2023 bati bai prajapat 1705004WL004251 bati bai prajapat 00415 SBIN0030125 1547 1547 Processed 15/05/2023 689684537 batibaiprajapat (000000)
14 KARERA MP-05-004-002-001/149-A
(AMOLPATHA) 		1705004000NRG24030520230110319 03/05/2023 suneeta baghel 1705004WL004251 suneeta baghel 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 suneetabaghel (000000)
15 KARERA MP-05-004-002-001/149-A
(AMOLPATHA) 		1705004000NRG24030520230110318 03/05/2023 suneeta baghel 1705004WL004251 suneeta baghel 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 suneetabaghel (000000)
16 KARERA MP-05-004-002-001/149-B
(AMOLPATHA) 		1705004000NRG24030520230110320 03/05/2023 hakim singh baghel 1705004WL004251 hakim singh baghel 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 hakimsinghbaghel (000000)
17 KARERA MP-05-004-002-001/181-D
(AMOLPATHA) 		1705004000NRG24030520230110330 03/05/2023 dheeraj kevat 1705004WL004251 dheeraj kevat 00415 SBIN0030125 221 221 Processed 15/05/2023 689684537 dheerajkevat (000000)
18 KARERA MP-05-004-002-001/355-B
(AMOLPATHA) 		1705004000NRG24030520230110367 03/05/2023 kanchan rajak 1705004WL004251 kanchan rajak 00415 SBIN0030125 221 221 Processed 15/05/2023 689684537 kanchanrajak (000000)
19 KARERA MP-05-004-002-001/410-C
(AMOLPATHA) 		1705004000NRG24030520230110371 03/05/2023 hari singh jatav 1705004WL004251 hari singh jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 harisinghjatav (000000)
20 KARERA MP-05-004-002-001/410-C
(AMOLPATHA) 		1705004000NRG24030520230110372 03/05/2023 rajni jatav 1705004WL004251 rajni jatav 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 rajnijatav (000000)
21 KARERA MP-05-004-002-001/472-D
(AMOLPATHA) 		1705004000NRG24030520230110388 03/05/2023 naresh kumar soni 1705004WL004251 naresh kumar soni 00415 SBIN0030125 1547 1547 Processed 15/05/2023 689684537 nareshkumarsoni (000000)
22 KARERA MP-05-004-011-003/400-A
(UDHWAHA) 		1705004000NRG24030520230108101 03/05/2023 RAJESH PAL 1705004WL004178 RAJESH PAL 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 RAJESHPAL (000000)
23 KARERA MP-05-004-011-003/507-A
(UDHWAHA) 		1705004000NRG24030520230108103 03/05/2023 hanumant gurjar 1705004WL004178 hanumant gurjar 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 hanumantgurjar (000000)
24 KARERA MP-05-004-011-003/567
(UDHWAHA) 		1705004000NRG24030520230108106 03/05/2023 Gopal Singh Gurjar 1705004WL004178 Gopal Singh Gurjar 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689684537 GopalSinghGurjar (000000)
25 KARERA MP-05-004-016-001/794
(NARAHI) 		1705004000NRG24030520230106009 03/05/2023 kamaldash 1705004WL004067 kamaldash 00415 SBIN0030125 1105 1105 Processed 15/05/2023 689684537 kamaldash (000000)
SubTotal 16796 16796
26 KARERA MP-05-004-002-001/147-B
(AMOLPATHA) 		1705004000NRG24030520230110317 03/05/2023 umesh kumar jha 1705004WL004251 umesh kumar jha 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689684537 umeshkumarjha (000000)
27 KARERA MP-05-004-002-001/342-A
(AMOLPATHA) 		1705004000NRG24030520230110360 03/05/2023 damodar rajak 1705004WL004251 damodar rajak 00415 SBIN0030132 221 221 Processed 15/05/2023 689684537 damodarrajak (000000)
28 KARERA MP-05-004-002-001/355-A
(AMOLPATHA) 		1705004000NRG24030520230110366 03/05/2023 kala bai rajak 1705004WL004251 kala bai rajak 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689684537 kalabairajak (000000)
29 KARERA MP-05-004-011-003/233-B
(UDHWAHA) 		1705004000NRG24030520230108094 03/05/2023 SONU KUSHWAH 1705004WL004178 SONU KUSHWAH 00415 SBIN0030132 1326 1326 Processed 15/05/2023 689684537 SONUKUSHWAH (000000)
SubTotal 4199 4199
30 KARERA MP-05-004-057-004/137-A
(AVAS) 		1705004057NRG24030520230108868 03/05/2023 Usha 1705004057WL004209 Usha 00415 SBIN0030170 1326 1326 Processed 15/05/2023 689684537 Usha (000000)
SubTotal 1326 1326
31 KARERA MP-05-004-002-001/44-B
(AMOLPATHA) 		1705004000NRG24030520230110383 03/05/2023 ramkuar bai prajapat 1705004WL004251 ramkuar bai prajapat 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 689684537 ramkuarbaiprajapat (000000)
32 KARERA MP-05-004-011-003/277
(UDHWAHA) 		1705004000NRG24030520230108099 03/05/2023 salikram gurjar 1705004WL004178 salikram gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689684537 salikramgurjar (000000)
33 KARERA MP-05-004-016-001/845
(NARAHI) 		1705004000NRG24030520230106010 03/05/2023 baijnath pal 1705004WL004067 baijnath pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689684537 baijnathpal (000000)
34 KARERA MP-05-004-022-001/94-B
(BANGAVAN) 		1705004022NRG24030520230109677 03/05/2023 HEMANT SINGH 1705004022WL004224 HEMANT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689684537 HEMANTSINGH (000000)
SubTotal 3757 3757
35 KARERA MP-05-004-011-003/564
(UDHWAHA) 		1705004000NRG24030520230108105 03/05/2023 Amar Singh Gurjar 1705004WL004178 Amar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689684537 AmarSinghGurjar (000000)
36 KARERA MP-05-004-011-003/568
(UDHWAHA) 		1705004000NRG24030520230108107 03/05/2023 Kavita Gurjar 1705004WL004178 Kavita Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 689684537 KavitaGurjar (000000)
37 KARERA MP-05-004-011-003/615-B
(UDHWAHA) 		1705004000NRG24030520230108110 03/05/2023 JAG MOHAN BAGHEL 1705004WL004178 JAG MOHAN BAGHEL 00688 FINO0001001 1326 1326 Processed 15/05/2023 689684537 JAGMOHANBAGHEL (000000)
38 KARERA MP-05-004-011-003/615-D
(UDHWAHA) 		1705004000NRG24030520230108111 03/05/2023 JEETU GURJAR 1705004WL004178 JEETU GURJAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 689684537 JEETUGURJAR (000000)
39 KARERA MP-05-004-011-003/616-B
(UDHWAHA) 		1705004000NRG24030520230108113 03/05/2023 GAJENDRA SINGH GURJAR 1705004WL004178 GAJENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 689684537 GAJENDRASINGHGURJAR (000000)
SubTotal 6630 6630
40 KARERA MP-05-004-034-001/808
(KALIPAHADI) 		1705004000NRG24030520230107155 03/05/2023 SUNIL YADAV 1705004WL004117 SUNIL YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 689684537 SUNILYADAV (000000)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_030523FTO_28068 Bank of India BKID0009085 Karera 2431
2 KARERA MP1705004_030523FTO_28068 State Bank of India SBIN0010169 KARERA 12155
3 KARERA MP1705004_030523FTO_28068 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 16796
4 KARERA MP1705004_030523FTO_28068 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4199
5 KARERA MP1705004_030523FTO_28068 State Bank of India SBIN0030170 DINARA 1326
6 KARERA MP1705004_030523FTO_28068 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1547
7 KARERA MP1705004_030523FTO_28068 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
8 KARERA MP1705004_030523FTO_28068 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1105
9 KARERA MP1705004_030523FTO_28068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 KARERA MP1705004_030523FTO_28068 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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