Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_190423FTO_12776
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-05-004-023-001/617-D
(DUMDUMA) 		1705004000NRG24190420230017008 19/04/2023 JANDEL SINGH GURJAR 1705004WL000635 JANDEL SINGH GURJAR 00048 BKID0009085 884 884 Processed 12/05/2023 648060184 JANDELSINGHGURJAR (000000)
SubTotal 884 884
2 KARERA MP-05-004-002-001/109-C
(AMOLPATHA) 		1705004000NRG24190420230016721 19/04/2023 vindvati bai kuswah 1705004WL000630 vindvati bai kuswah 00415 SBIN0010169 1105 1105 Processed 12/05/2023 648060184 vindvatibaikuswah (000000)
3 KARERA MP-05-004-002-001/253-A
(AMOLPATHA) 		1705004000NRG24190420230016733 19/04/2023 rajesh baghel 1705004WL000630 rajesh baghel 00415 SBIN0010169 1105 1105 Processed 12/05/2023 648060184 rajeshbaghel (000000)
4 KARERA MP-05-004-019-001/425-A
(LALPUR) 		1705004019NRG24180420230013904 19/04/2023 RAGHUVEER 1705004019WL000495 RAGHUVEER 00415 SBIN0010169 1326 1326 Processed 12/05/2023 648060184 RAGHUVEER (000000)
5 KARERA MP-05-004-078-001/213
(THANRA) 		1705004000NRG24190420230016902 19/04/2023 CHINTULAL 1705004WL000634 CHINTULAL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 648060184 CHINTULAL (000000)
SubTotal 4862 4862
6 KARERA MP-05-004-002-001/221-A
(AMOLPATHA) 		1705004000NRG24190420230016727 19/04/2023 santan singh 1705004WL000630 santan singh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648060184 santansingh (000000)
7 KARERA MP-05-004-002-001/221-B
(AMOLPATHA) 		1705004000NRG24190420230016728 19/04/2023 ramvaran baghel 1705004WL000630 ramvaran baghel 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648060184 ramvaranbaghel (000000)
8 KARERA MP-05-004-019-001/256-C
(LALPUR) 		1705004000NRG24190420230016821 19/04/2023 KALABATEE BAI 1705004WL000632 KALABATEE BAI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648060184 KALABATEEBAI (000000)
9 KARERA MP-05-004-019-001/62-A
(LALPUR) 		1705004019NRG24180420230013933 19/04/2023 Bhagavan Singh Kushwah 1705004019WL000495 Bhagavan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648060184 BhagavanSinghKushwah (000000)
10 KARERA MP-05-004-040-001/181-B
(KHAIRAI) 		1705004000NRG24190420230016865 19/04/2023 Jeetendra 1705004WL000633 Jeetendra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648060184 Jeetendra (000000)
11 KARERA MP-05-004-040-001/341
(KHAIRAI) 		1705004000NRG24190420230016869 19/04/2023 Rati 1705004WL000633 Rati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 648060184 Rati (000000)
SubTotal 7956 7956
12 KARERA MP-05-004-078-001/101-B
(THANRA) 		1705004000NRG24190420230016879 19/04/2023 Devendr kewat 1705004WL000634 Devendr kewat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 648060184 Devendrkewat (000000)
13 KARERA MP-05-004-078-001/242-B
(THANRA) 		1705004000NRG24190420230016907 19/04/2023 Jasoda 1705004WL000634 Jasoda 00415 SBIN0030170 1326 1326 Processed 12/05/2023 648060184 Jasoda (000000)
14 KARERA MP-05-004-078-001/408
(THANRA) 		1705004000NRG24190420230016942 19/04/2023 Manoj kewat 1705004WL000634 Manoj kewat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 648060184 Manojkewat (000000)
15 KARERA MP-05-004-078-001/425-A
(THANRA) 		1705004000NRG24190420230016946 19/04/2023 Vandana kewat 1705004WL000634 Vandana kewat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 648060184 Vandanakewat (000000)
16 KARERA MP-05-004-078-001/87-B
(THANRA) 		1705004000NRG24190420230016962 19/04/2023 Pravesh kewat 1705004WL000634 Pravesh kewat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 648060184 Praveshkewat (000000)
SubTotal 6630 6630
17 KARERA MP-05-004-019-001/308-B
(LALPUR) 		1705004000NRG24190420230016830 19/04/2023 Suman 1705004WL000632 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648060184 Suman (000000)
18 KARERA MP-05-004-019-001/366-B
(LALPUR) 		1705004000NRG24190420230016843 19/04/2023 SUMAN KUSHWAH 1705004WL000632 SUMAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648060184 SUMANKUSHWAH (000000)
19 KARERA MP-05-004-019-001/428-A
(LALPUR) 		1705004019NRG24180420230013908 19/04/2023 SUNITA KUSHWAH 1705004019WL000495 SUNITA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648060184 SUNITAKUSHWAH (000000)
20 KARERA MP-05-004-023-001/610-A
(DUMDUMA) 		1705004000NRG24190420230017005 19/04/2023 GAJRAJ GURJAR 1705004WL000635 GAJRAJ GURJAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648060184 GAJRAJGURJAR (000000)
21 KARERA MP-05-004-023-001/617-C
(DUMDUMA) 		1705004000NRG24190420230017007 19/04/2023 MANJESH GURJAR 1705004WL000635 MANJESH GURJAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648060184 MANJESHGURJAR (000000)
22 KARERA MP-05-004-078-001/75-B
(THANRA) 		1705004000NRG24190420230016958 19/04/2023 Santosh 1705004WL000634 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648060184 Santosh (000000)
SubTotal 7072 7072
23 KARERA MP-05-004-023-001/600-A
(DUMDUMA) 		1705004000NRG24190420230016966 19/04/2023 rahul jatav 1705004WL000635 rahul jatav 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 rahuljatav (000000)
24 KARERA MP-05-004-023-001/600-B
(DUMDUMA) 		1705004000NRG24190420230016967 19/04/2023 surendra vanshkar 1705004WL000635 surendra vanshkar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 surendravanshkar (000000)
25 KARERA MP-05-004-023-001/600-D
(DUMDUMA) 		1705004000NRG24190420230016969 19/04/2023 birendra gurjar 1705004WL000635 birendra gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 birendragurjar (000000)
26 KARERA MP-05-004-023-001/601-A
(DUMDUMA) 		1705004000NRG24190420230016970 19/04/2023 ravindra gurjar 1705004WL000635 ravindra gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 ravindragurjar (000000)
27 KARERA MP-05-004-023-001/601-B
(DUMDUMA) 		1705004000NRG24190420230016971 19/04/2023 poonam gurjar 1705004WL000635 poonam gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 poonamgurjar (000000)
28 KARERA MP-05-004-023-001/601-D
(DUMDUMA) 		1705004000NRG24190420230016973 19/04/2023 ramlata gurjar 1705004WL000635 ramlata gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 ramlatagurjar (000000)
29 KARERA MP-05-004-023-001/602-A
(DUMDUMA) 		1705004000NRG24190420230016974 19/04/2023 rakesh jatav 1705004WL000635 rakesh jatav 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 rakeshjatav (000000)
30 KARERA MP-05-004-023-001/602-B
(DUMDUMA) 		1705004000NRG24190420230016975 19/04/2023 kehlash vanshkar 1705004WL000635 kehlash vanshkar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 kehlashvanshkar (000000)
31 KARERA MP-05-004-023-001/602-C
(DUMDUMA) 		1705004000NRG24190420230016976 19/04/2023 preeti vanshkar 1705004WL000635 preeti vanshkar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 preetivanshkar (000000)
32 KARERA MP-05-004-023-001/603-D
(DUMDUMA) 		1705004000NRG24190420230016981 19/04/2023 satendra singh gurjar 1705004WL000635 satendra singh gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 satendrasinghgurjar (000000)
33 KARERA MP-05-004-023-001/604-A
(DUMDUMA) 		1705004000NRG24190420230016982 19/04/2023 hardash kushwaha 1705004WL000635 hardash kushwaha 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 hardashkushwaha (000000)
34 KARERA MP-05-004-023-001/604-B
(DUMDUMA) 		1705004000NRG24190420230016983 19/04/2023 manohar kushwah 1705004WL000635 manohar kushwah 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 manoharkushwah (000000)
35 KARERA MP-05-004-023-001/604-C
(DUMDUMA) 		1705004000NRG24190420230016984 19/04/2023 mansingh parihar 1705004WL000635 mansingh parihar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 mansinghparihar (000000)
36 KARERA MP-05-004-023-001/604-D
(DUMDUMA) 		1705004000NRG24190420230016985 19/04/2023 kallu pal 1705004WL000635 kallu pal 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 kallupal (000000)
37 KARERA MP-05-004-023-001/605-A
(DUMDUMA) 		1705004000NRG24190420230016986 19/04/2023 ramkali gurjar 1705004WL000635 ramkali gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 ramkaligurjar (000000)
38 KARERA MP-05-004-023-001/605-B
(DUMDUMA) 		1705004000NRG24190420230016987 19/04/2023 kedar kushwah 1705004WL000635 kedar kushwah 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 kedarkushwah (000000)
39 KARERA MP-05-004-023-001/605-C
(DUMDUMA) 		1705004000NRG24190420230016988 19/04/2023 rajkumar sharma 1705004WL000635 rajkumar sharma 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 rajkumarsharma (000000)
40 KARERA MP-05-004-023-001/605-D
(DUMDUMA) 		1705004000NRG24190420230016989 19/04/2023 rani banshkar 1705004WL000635 rani banshkar 00688 FINO0001001 884 884 Rejected 12/05/2023 648060184 No Such Account
41 KARERA MP-05-004-023-001/606-B
(DUMDUMA) 		1705004000NRG24190420230016991 19/04/2023 mithun banshkar 1705004WL000635 mithun banshkar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 mithunbanshkar (000000)
42 KARERA MP-05-004-023-001/606-C
(DUMDUMA) 		1705004000NRG24190420230016992 19/04/2023 pushpendra banshkar 1705004WL000635 pushpendra banshkar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 pushpendrabanshkar (000000)
43 KARERA MP-05-004-023-001/606-D
(DUMDUMA) 		1705004000NRG24190420230016993 19/04/2023 RAJVEER GURJAR 1705004WL000635 RAJVEER GURJAR 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 RAJVEERGURJAR (000000)
44 KARERA MP-05-004-023-001/607-C
(DUMDUMA) 		1705004000NRG24190420230016996 19/04/2023 Somatee GURJAR 1705004WL000635 Somatee GURJAR 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 SomateeGURJAR (000000)
45 KARERA MP-05-004-023-001/608-A
(DUMDUMA) 		1705004000NRG24190420230016998 19/04/2023 satendra singh gurjar 1705004WL000635 satendra singh gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 satendrasinghgurjar (000000)
46 KARERA MP-05-004-023-001/608-C
(DUMDUMA) 		1705004000NRG24190420230017000 19/04/2023 JEETENDRA JATAV 1705004WL000635 JEETENDRA JATAV 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 JEETENDRAJATAV (000000)
47 KARERA MP-05-004-023-001/608-D
(DUMDUMA) 		1705004000NRG24190420230017001 19/04/2023 rammohan gurjar 1705004WL000635 rammohan gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 rammohangurjar (000000)
48 KARERA MP-05-004-023-001/609-A
(DUMDUMA) 		1705004000NRG24190420230017002 19/04/2023 navneet gurjar 1705004WL000635 navneet gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 navneetgurjar (000000)
49 KARERA MP-05-004-023-001/609-B
(DUMDUMA) 		1705004000NRG24190420230017003 19/04/2023 sirnam gurjar 1705004WL000635 sirnam gurjar 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 sirnamgurjar (000000)
50 KARERA MP-05-004-023-001/609-C
(DUMDUMA) 		1705004000NRG24190420230017004 19/04/2023 dolat singh 1705004WL000635 dolat singh 00688 FINO0001001 884 884 Processed 12/05/2023 648060184 dolatsingh (000000)
SubTotal 24752 24752
51 KARERA MP-05-004-002-001/227-A
(AMOLPATHA) 		1705004000NRG24190420230016732 19/04/2023 RAMRATN 1705004WL000630 RAMRATN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060184 RAMRATN (000000)
52 KARERA MP-05-004-078-001/101-B
(THANRA) 		1705004000NRG24190420230016880 19/04/2023 Sadhna kewat 1705004WL000634 Sadhna kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060184 Sadhnakewat (000000)
SubTotal 2652 2652
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_190423FTO_12776 Bank of India BKID0009085 Karera 884
2 KARERA MP1705004_190423FTO_12776 State Bank of India SBIN0010169 KARERA 4862
3 KARERA MP1705004_190423FTO_12776 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7956
4 KARERA MP1705004_190423FTO_12776 State Bank of India SBIN0030170 DINARA 6630
5 KARERA MP1705004_190423FTO_12776 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
6 KARERA MP1705004_190423FTO_12776 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5746
7 KARERA MP1705004_190423FTO_12776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
8 KARERA MP1705004_190423FTO_12776 India Post Payments Bank IPOS0000001 Shivpuri 2652

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