Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_220423APB_FTO_15210
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-05-004-075-001/136-B
(DAMRONKALAN) 		1705004000NRG24220420230031610 22/04/2023 jagdeesh 1705004WL001103 jagdeesh 00176 IDIB000K598 1105 1105 Processed 12/05/2023 646121690 jagdeesh INDIAN BANK(607105)
2 KARERA MP-05-004-075-001/139
(DAMRONKALAN) 		1705004000NRG24220420230031614 22/04/2023 BHAROSILAL 1705004WL001103 BHAROSILAL 00176 IDIB000K598 1105 1105 Processed 12/05/2023 646121690 BHAROSILAL STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-075-001/188
(DAMRONKALAN) 		1705004000NRG24220420230031618 22/04/2023 MATADEEN 1705004WL001103 MATADEEN 00176 IDIB000K598 1105 1105 Processed 12/05/2023 646121690 MATADEEN STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-075-001/320
(DAMRONKALAN) 		1705004000NRG24220420230031619 22/04/2023 SHIVKUMAR 1705004WL001103 SHIVKUMAR 00176 IDIB000K598 1105 1105 Processed 12/05/2023 646121690 SHIVKUMAR INDIAN BANK(607105)
SubTotal 4420 4420
5 KARERA MP-05-004-024-002/149-A
(LANGURI) 		1705004000NRG24220420230033560 22/04/2023 BATI KUSHAWAH 1705004WL001152 BATI KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646121690 BATIKUSHAWAH STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-024-002/149-A
(LANGURI) 		1705004000NRG24220420230033561 22/04/2023 BHAGBATI KUSHWAH 1705004WL001152 BHAGBATI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646121690 BHAGBATIKUSHWAH STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-024-002/149-A
(LANGURI) 		1705004000NRG24220420230033559 22/04/2023 DHANMANT KUSHAWAH 1705004WL001152 DHANMANT KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646121690 DHANMANTKUSHAWAH STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-024-002/163-C
(LANGURI) 		1705004000NRG24220420230033565 22/04/2023 SUSHEELA KUSHAWAH 1705004WL001152 SUSHEELA KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646121690 SUSHEELAKUSHAWAH STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-024-002/184-A
(LANGURI) 		1705004000NRG24220420230033571 22/04/2023 ASHARAM PAL 1705004WL001152 ASHARAM PAL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646121690 ASHARAMPAL STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-037-001/883-A
(SIRSONA) 		1705004000NRG24220420230033611 22/04/2023 Bhagavat Lodhi 1705004WL001154 Bhagavat Lodhi 00415 SBIN0010169 1326 1326 Processed 13/05/2023 646121690 BhagavatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-037-001/920-B
(SIRSONA) 		1705004000NRG24220420230033613 22/04/2023 Pratap singh 1705004WL001154 Pratap singh 00415 SBIN0010169 1326 1326 Processed 13/05/2023 646121690 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 KARERA MP-05-004-001-003/37-A
(UKAYALA) 		1705004000NRG24220420230033584 22/04/2023 pannu 1705004WL001153 pannu 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 pannu STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-001-003/52-A
(UKAYALA) 		1705004000NRG24220420230033585 22/04/2023 rabindra 1705004WL001153 rabindra 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646121690 rabindra STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-001-003/54-A
(UKAYALA) 		1705004000NRG24220420230033586 22/04/2023 dhrmesh 1705004WL001153 dhrmesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 dhrmesh STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-024-002/163-C
(LANGURI) 		1705004000NRG24220420230033564 22/04/2023 KHYALI KUSHAWAH 1705004WL001152 KHYALI KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 KHYALIKUSHAWAH STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-024-002/266
(LANGURI) 		1705004000NRG24220420230033575 22/04/2023 SUNITA KUSHWAH 1705004WL001152 SUNITA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-025-002/254-A
(MACHAWALI) 		1705004000NRG24220420230031620 22/04/2023 CHANDRABHAN SINGH 1705004WL001104 CHANDRABHAN SINGH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 CHANDRABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 KARERA MP-05-004-025-002/258-A
(MACHAWALI) 		1705004000NRG24220420230031621 22/04/2023 DEEPAK KUMAR 1705004WL001104 DEEPAK KUMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 DEEPAKKUMAR STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-037-001/498-A
(SIRSONA) 		1705004000NRG24220420230033595 22/04/2023 Shreeram 1705004WL001154 Shreeram 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 Shreeram STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-037-001/498-D
(SIRSONA) 		1705004000NRG24220420230033596 22/04/2023 Harnam Lodhi 1705004WL001154 Harnam Lodhi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 HarnamLodhi STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-037-001/498-D
(SIRSONA) 		1705004000NRG24220420230033597 22/04/2023 Laxmi Lodhi 1705004WL001154 Laxmi Lodhi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 LaxmiLodhi STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-037-001/790-A
(SIRSONA) 		1705004000NRG24220420230033601 22/04/2023 Arvind Kumar 1705004WL001154 Arvind Kumar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 ArvindKumar BANK OF INDIA(508505)
23 KARERA MP-05-004-037-001/882-D
(SIRSONA) 		1705004000NRG24220420230033610 22/04/2023 Mahesh Kumar Lodhi 1705004WL001154 Mahesh Kumar Lodhi 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 MaheshKumarLodhi STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-037-001/883-B
(SIRSONA) 		1705004000NRG24220420230033612 22/04/2023 Sima 1705004WL001154 Sima 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 Sima STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-037-001/924-B
(SIRSONA) 		1705004000NRG24220420230033614 22/04/2023 Priti 1705004WL001154 Priti 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 Priti STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-037-001/924-C
(SIRSONA) 		1705004000NRG24220420230033615 22/04/2023 Urmila 1705004WL001154 Urmila 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 Urmila STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-037-001/956-D
(SIRSONA) 		1705004000NRG24220420230033616 22/04/2023 Sachin 1705004WL001154 Sachin 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646121690 Sachin STATE BANK OF INDIA(508548)
SubTotal 20995 20995
28 KARERA MP-05-004-057-004/101-A
(AVAS) 		1705004057NRG24220420230033892 22/04/2023 SHANTI KUSHWAH 1705004057WL001164 SHANTI KUSHWAH 00415 SBIN0030170 663 663 Processed 12/05/2023 646121690 SHANTIKUSHWAH STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-057-004/101-B
(AVAS) 		1705004057NRG24220420230033893 22/04/2023 jeetu KUSHWAH 1705004057WL001164 jeetu KUSHWAH 00415 SBIN0030170 663 663 Processed 12/05/2023 646121690 jeetuKUSHWAH STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-057-004/121-A
(AVAS) 		1705004057NRG24220420230033894 22/04/2023 SHARDA KUSHWAH 1705004057WL001164 SHARDA KUSHWAH 00415 SBIN0030170 663 663 Processed 12/05/2023 646121690 SHARDAKUSHWAH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-057-004/137-A
(AVAS) 		1705004057NRG24220420230033895 22/04/2023 Feran singh 1705004057WL001164 Feran singh 00415 SBIN0030170 884 884 Processed 12/05/2023 646121690 Feransingh STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-057-004/93-A
(AVAS) 		1705004057NRG24220420230033897 22/04/2023 AJAB SINGH 1705004057WL001164 AJAB SINGH 00415 SBIN0030170 663 663 Processed 12/05/2023 646121690 AJABSINGH STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-075-001/100-A
(DAMRONKALAN) 		1705004000NRG24220420230031605 22/04/2023 BHARATTOMAR 1705004WL001103 BHARATTOMAR 00415 SBIN0030170 1105 1105 Processed 12/05/2023 646121690 BHARATTOMAR STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-075-001/106-A
(DAMRONKALAN) 		1705004000NRG24220420230031606 22/04/2023 HARIRAM 1705004WL001103 HARIRAM 00415 SBIN0030170 1105 1105 Processed 12/05/2023 646121690 HARIRAM STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-075-001/127-A
(DAMRONKALAN) 		1705004000NRG24220420230031607 22/04/2023 amit kushwaha 1705004WL001103 amit kushwaha 00415 SBIN0030170 1105 1105 Processed 12/05/2023 646121690 amitkushwaha STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-075-001/135-C
(DAMRONKALAN) 		1705004000NRG24220420230031609 22/04/2023 harilal 1705004WL001103 harilal 00415 SBIN0030170 1105 1105 Processed 12/05/2023 646121690 harilal STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-075-001/136-C
(DAMRONKALAN) 		1705004000NRG24220420230031611 22/04/2023 rahul 1705004WL001103 rahul 00415 SBIN0030170 1105 1105 Processed 13/05/2023 646121690 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARERA MP-05-004-075-001/138-D
(DAMRONKALAN) 		1705004000NRG24220420230031613 22/04/2023 rinku 1705004WL001103 rinku 00415 SBIN0030170 1105 1105 Processed 12/05/2023 646121690 rinku STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-075-001/141-A
(DAMRONKALAN) 		1705004000NRG24220420230031615 22/04/2023 NARENDRA KUMAR KUSHWAHA 1705004WL001103 NARENDRA KUMAR KUSHWAHA 00415 SBIN0030170 1105 1105 Processed 12/05/2023 646121690 NARENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-075-001/149-A
(DAMRONKALAN) 		1705004000NRG24220420230031616 22/04/2023 harirampal 1705004WL001103 harirampal 00415 SBIN0030170 1105 1105 Processed 12/05/2023 646121690 harirampal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
41 KARERA MP-05-004-001-001/232
(UKAYALA) 		1705004000NRG24220420230033582 22/04/2023 mahsh jatav 1705004WL001153 mahsh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121690 mahshjatav MADHYANCHAL GRAMIN BANK(607232)
42 KARERA MP-05-004-012-001/309
(SILANAGAR) 		1705004000NRG24220420230031622 22/04/2023 MUKESH JATAV 1705004WL001105 MUKESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646121690 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
43 KARERA MP-05-004-024-002/184-A
(LANGURI) 		1705004000NRG24220420230033569 22/04/2023 ARVIND PAL 1705004WL001152 ARVIND PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121690 ARVINDPAL MADHYANCHAL GRAMIN BANK(607232)
44 KARERA MP-05-004-024-002/184-A
(LANGURI) 		1705004000NRG24220420230033570 22/04/2023 GEETA PAL 1705004WL001152 GEETA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646121690 GEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARERA MP-05-004-024-002/266
(LANGURI) 		1705004000NRG24220420230033574 22/04/2023 NANDKISHOR KUSHAWAH 1705004WL001152 NANDKISHOR KUSHAWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121690 NANDKISHORKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-024-002/266-A
(LANGURI) 		1705004000NRG24220420230033576 22/04/2023 GYANSINGH KUSHAWAH 1705004WL001152 GYANSINGH KUSHAWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121690 GYANSINGHKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-024-002/266-B
(LANGURI) 		1705004000NRG24220420230033581 22/04/2023 LALARAM KUSHWAH 1705004WL001152 LALARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646121690 LALARAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARERA MP-05-004-037-001/78-C
(SIRSONA) 		1705004000NRG24220420230033600 22/04/2023 BRAJESH 1705004WL001154 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121690 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
49 KARERA MP-05-004-037-001/492-A
(SIRSONA) 		1705004000NRG24220420230033588 22/04/2023 Sudama Lodhi 1705004WL001154 Sudama Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 SudamaLodhi STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-037-001/497-A
(SIRSONA) 		1705004000NRG24220420230033590 22/04/2023 Laxmi Lodhi 1705004WL001154 Laxmi Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 LaxmiLodhi MADHYANCHAL GRAMIN BANK(607232)
51 KARERA MP-05-004-037-001/497-A
(SIRSONA) 		1705004000NRG24220420230033589 22/04/2023 Surendra 1705004WL001154 Surendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 Surendra CENTRAL BANK OF INDIA(607115)
52 KARERA MP-05-004-037-001/498
(SIRSONA) 		1705004000NRG24220420230033593 22/04/2023 Ramlal 1705004WL001154 Ramlal 00688 FINO0001446 1326 1326 Processed 13/05/2023 646121690 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-037-001/502
(SIRSONA) 		1705004000NRG24220420230033598 22/04/2023 Dinesh Kumar Lodhi 1705004WL001154 Dinesh Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 DineshKumarLodhi STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-037-001/502
(SIRSONA) 		1705004000NRG24220420230033599 22/04/2023 Kamal Singh Lodhi 1705004WL001154 Kamal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 KamalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-037-001/881
(SIRSONA) 		1705004000NRG24220420230033602 22/04/2023 Sanjeevkumar 1705004WL001154 Sanjeevkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 Sanjeevkumar STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-037-001/881-A
(SIRSONA) 		1705004000NRG24220420230033603 22/04/2023 Shila 1705004WL001154 Shila 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 Shila MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-037-001/881-C
(SIRSONA) 		1705004000NRG24220420230033605 22/04/2023 Hirdesh Lodhi 1705004WL001154 Hirdesh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 HirdeshLodhi STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-037-001/882
(SIRSONA) 		1705004000NRG24220420230033606 22/04/2023 Rakesh 1705004WL001154 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646121690 Rakesh STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-037-001/882-B
(SIRSONA) 		1705004000NRG24220420230033608 22/04/2023 Kedar Lodhi 1705004WL001154 Kedar Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 646121690 KedarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
60 KARERA MP-05-004-012-001/500-B
(SILANAGAR) 		1705004000NRG24220420230031625 22/04/2023 jasmant adiwasi 1705004WL001105 jasmant adiwasi 00688 FINO0009003 1105 1105 Processed 12/05/2023 646121690 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-012-001/500-C
(SILANAGAR) 		1705004000NRG24220420230031627 22/04/2023 anguri 1705004WL001105 anguri 00688 FINO0009003 1105 1105 Processed 12/05/2023 646121690 anguri FINO PAYMENTS BANK LTD(608001)
62 KARERA MP-05-004-012-001/500-C
(SILANAGAR) 		1705004000NRG24220420230031626 22/04/2023 prakash adiwasi 1705004WL001105 prakash adiwasi 00688 FINO0009003 1105 1105 Processed 12/05/2023 646121690 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
63 KARERA MP-05-004-012-001/500-D
(SILANAGAR) 		1705004000NRG24220420230031628 22/04/2023 rekha 1705004WL001105 rekha 00688 FINO0009003 1105 1105 Processed 12/05/2023 646121690 rekha FINO PAYMENTS BANK LTD(608001)
64 KARERA MP-05-004-012-001/600-A
(SILANAGAR) 		1705004000NRG24220420230031630 22/04/2023 mukhi 1705004WL001105 mukhi 00688 FINO0009003 1105 1105 Processed 12/05/2023 646121690 mukhi FINO PAYMENTS BANK LTD(608001)
65 KARERA MP-05-004-012-001/600-A
(SILANAGAR) 		1705004000NRG24220420230031629 22/04/2023 uduaa 1705004WL001105 uduaa 00688 FINO0009003 1105 1105 Processed 12/05/2023 646121690 uduaa FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-012-001/600-B
(SILANAGAR) 		1705004000NRG24220420230031631 22/04/2023 kishuaa 1705004WL001105 kishuaa 00688 FINO0009003 1105 1105 Processed 12/05/2023 646121690 kishuaa FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_220423APB_FTO_15210 Indian Bank IDIB000K598 KARERA BRANCH 4420
2 KARERA MP1705004_220423APB_FTO_15210 State Bank of India SBIN0010169 KARERA 9282
3 KARERA MP1705004_220423APB_FTO_15210 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 20995
4 KARERA MP1705004_220423APB_FTO_15210 State Bank of India SBIN0030170 DINARA 12376
5 KARERA MP1705004_220423APB_FTO_15210 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
6 KARERA MP1705004_220423APB_FTO_15210 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6630
7 KARERA MP1705004_220423APB_FTO_15210 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2431
8 KARERA MP1705004_220423APB_FTO_15210 Fino Payments Bank Ltd FINO0001446 MP RO 14586
9 KARERA MP1705004_220423APB_FTO_15210 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 7735

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