Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_080523FTO_33416
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-05-004-006-001/550-A
(AMOLA KRESAR) 		1705004000NRG24080520230140698 08/05/2023 RAJU 1705004WL005531 RAJU 00048 BKID0009085 1547 1547 Processed 15/05/2023 687239442 RAJU (000000)
2 KARERA MP-05-004-021-002/124-A
(CHIRARI) 		1705004000NRG24080520230141044 08/05/2023 POOJA PARIHAR 1705004WL005543 POOJA PARIHAR 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239442 POOJAPARIHAR (000000)
3 KARERA MP-05-004-021-002/397
(CHIRARI) 		1705004000NRG24080520230141111 08/05/2023 Dharmendra Baghel 1705004WL005543 Dharmendra Baghel 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239442 DharmendraBaghel (000000)
4 KARERA MP-05-004-021-002/59-D
(CHIRARI) 		1705004000NRG24080520230141123 08/05/2023 Hariom Sen 1705004WL005543 Hariom Sen 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239442 HariomSen (000000)
5 KARERA MP-05-004-021-002/64-B
(CHIRARI) 		1705004000NRG24080520230141128 08/05/2023 Govind Singh Gurjar 1705004WL005543 Govind Singh Gurjar 00048 BKID0009085 1326 1326 Processed 15/05/2023 687239442 GovindSinghGurjar (000000)
SubTotal 6851 6851
6 KARERA MP-05-004-021-002/159-A
(CHIRARI) 		1705004000NRG24080520230141061 08/05/2023 RADHA KUSHWAH 1705004WL005543 RADHA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239442 RADHAKUSHWAH (000000)
7 KARERA MP-05-004-021-002/245-C
(CHIRARI) 		1705004000NRG24080520230141087 08/05/2023 GEETA BAGHEL 1705004WL005543 GEETA BAGHEL 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239442 GEETABAGHEL (000000)
8 KARERA MP-05-004-021-002/245-D
(CHIRARI) 		1705004000NRG24080520230141088 08/05/2023 GOPAL SINGH BAGHEL 1705004WL005543 GOPAL SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 15/05/2023 687239442 GOPALSINGHBAGHEL (000000)
9 KARERA MP-05-004-021-002/94-B
(CHIRARI) 		1705004000NRG24080520230141143 08/05/2023 MEENA GURJAR 1705004WL005543 MEENA GURJAR 00415 SBIN0010169 1105 1105 Processed 15/05/2023 687239442 MEENAGURJAR (000000)
SubTotal 5083 5083
10 KARERA MP-05-004-012-001/175-B
(SILANAGAR) 		1705004000NRG24080520230140957 08/05/2023 SAROJ 1705004WL005541 SAROJ 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239442 SAROJ (000000)
11 KARERA MP-05-004-026-001/102
(BAGEDHARIAVVAL) 		1705004000NRG24080520230140796 08/05/2023 ratansingh 1705004WL005536 ratansingh 00415 SBIN0030125 1326 1326 Processed 15/05/2023 687239442 ratansingh (000000)
SubTotal 2652 2652
12 KARERA MP-05-004-006-001/140
(AMOLA KRESAR) 		1705004000NRG24080520230140651 08/05/2023 RAMCHARAN ADIWASI 1705004WL005531 RAMCHARAN ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687239442 RAMCHARANADIWASI (000000)
13 KARERA MP-05-004-006-001/223
(AMOLA KRESAR) 		1705004000NRG24080520230140665 08/05/2023 KALLU 1705004WL005531 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687239442 KALLU (000000)
14 KARERA MP-05-004-006-001/456-A
(AMOLA KRESAR) 		1705004000NRG24080520230140681 08/05/2023 JAGDISH 1705004WL005531 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687239442 JAGDISH (000000)
15 KARERA MP-05-004-006-001/456-B
(AMOLA KRESAR) 		1705004000NRG24080520230140683 08/05/2023 SATISH 1705004WL005531 SATISH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687239442 SATISH (000000)
16 KARERA MP-05-004-012-001/106
(SILANAGAR) 		1705004000NRG24080520230140955 08/05/2023 KAILASH 1705004WL005541 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687239442 KAILASH (000000)
SubTotal 7514 7514
17 KARERA MP-05-004-006-001/13-B
(AMOLA KRESAR) 		1705004000NRG24080520230140641 08/05/2023 vinod jatav 1705004WL005531 vinod jatav 00688 FINO0001001 1547 1547 Processed 15/05/2023 687239442 vinodjatav (000000)
SubTotal 1547 1547
18 KARERA MP-05-004-006-001/218
(AMOLA KRESAR) 		1705004000NRG24080520230140664 08/05/2023 RAJKAPOOR ADIWASI 1705004WL005531 RAJKAPOOR ADIWASI 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687239442 RAJKAPOORADIWASI (000000)
19 KARERA MP-05-004-006-001/489-B
(AMOLA KRESAR) 		1705004000NRG24080520230140686 08/05/2023 rinku 1705004WL005531 rinku 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687239442 rinku (000000)
20 KARERA MP-05-004-006-001/537-A
(AMOLA KRESAR) 		1705004000NRG24080520230140694 08/05/2023 balkishan 1705004WL005531 balkishan 00691 IPOS0000001 1547 1547 Processed 15/05/2023 687239442 balkishan (000000)
21 KARERA MP-05-004-021-002/175-D
(CHIRARI) 		1705004000NRG24080520230141072 08/05/2023 Pramod Baghel 1705004WL005543 Pramod Baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239442 PramodBaghel (000000)
22 KARERA MP-05-004-021-002/199-D
(CHIRARI) 		1705004000NRG24080520230141078 08/05/2023 Mukesh Baghel 1705004WL005543 Mukesh Baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239442 MukeshBaghel (000000)
23 KARERA MP-05-004-021-002/202-D
(CHIRARI) 		1705004000NRG24080520230141082 08/05/2023 komal singh baghel 1705004WL005543 komal singh baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687239442 komalsinghbaghel (000000)
SubTotal 8619 8619
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_080523FTO_33416 Bank of India BKID0009085 Karera 6851
2 KARERA MP1705004_080523FTO_33416 State Bank of India SBIN0010169 KARERA 5083
3 KARERA MP1705004_080523FTO_33416 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
4 KARERA MP1705004_080523FTO_33416 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 6188
5 KARERA MP1705004_080523FTO_33416 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326
6 KARERA MP1705004_080523FTO_33416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 KARERA MP1705004_080523FTO_33416 India Post Payments Bank IPOS0000001 Shivpuri 8619

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