Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_240923FTO_286310
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-05-004-004-001/173-A
(PARAGAD) 		1705004000NRG24240920230845040 24/09/2023 rakesh adiwasi 1705004WL030148 rakesh adiwasi 00048 BKID0009085 1326 1326 Processed 10/11/2023 309450519 rakeshadiwasi (000000)
2 KARERA MP-05-004-004-001/174-A
(PARAGAD) 		1705004000NRG24240920230845043 24/09/2023 krishna adivasi 1705004WL030148 krishna adivasi 00048 BKID0009085 1326 1326 Processed 10/11/2023 309450519 krishnaadivasi (000000)
3 KARERA MP-05-004-004-001/174-D
(PARAGAD) 		1705004000NRG24240920230845045 24/09/2023 rajo bai adiwasi 1705004WL030148 rajo bai adiwasi 00048 BKID0009085 1326 1326 Processed 10/11/2023 309450519 rajobaiadiwasi (000000)
4 KARERA MP-05-004-004-001/51-A
(PARAGAD) 		1705004000NRG24240920230845060 24/09/2023 kallan adiwasi 1705004WL030148 kallan adiwasi 00048 BKID0009085 1326 1326 Processed 10/11/2023 309450519 kallanadiwasi (000000)
SubTotal 5304 5304
5 KARERA MP-05-004-050-002/238-B
() 		1705004000NRG24240920230844991 24/09/2023 JAHENDRA SINGH 1705004WL030146 JAHENDRA SINGH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309450519 JAHENDRASINGH (000000)
6 KARERA MP-05-004-050-002/238-B
() 		1705004000NRG24240920230844990 24/09/2023 JAHENDRA SINGH 1705004WL030146 JAHENDRA SINGH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309450519 JAHENDRASINGH (000000)
7 KARERA MP-05-004-050-002/65-C
() 		1705004000NRG24240920230845011 24/09/2023 Priyanka 1705004WL030146 Priyanka 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309450519 Priyanka (000000)
8 KARERA MP-05-004-050-002/65-C
() 		1705004000NRG24240920230845010 24/09/2023 Priyanka 1705004WL030146 Priyanka 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309450519 Priyanka (000000)
SubTotal 5304 5304
9 KARERA MP-05-004-003-002/105-A
() 		1705004000NRG24240920230845023 24/09/2023 ratiram baghel 1705004WL030148 ratiram baghel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309450519 ratirambaghel (000000)
10 KARERA MP-05-004-004-001/171-D
(PARAGAD) 		1705004000NRG24240920230845032 24/09/2023 GAYAVATI ADIWASI 1705004WL030148 GAYAVATI ADIWASI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309450519 GAYAVATIADIWASI (000000)
11 KARERA MP-05-004-004-001/175-B
(PARAGAD) 		1705004000NRG24240920230845046 24/09/2023 suman adiwasi 1705004WL030148 suman adiwasi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309450519 sumanadiwasi (000000)
12 KARERA MP-05-004-004-001/175-D
(PARAGAD) 		1705004000NRG24240920230845049 24/09/2023 pooja devi baghel 1705004WL030148 pooja devi baghel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309450519 poojadevibaghel (000000)
13 KARERA MP-05-004-004-001/185-D
(PARAGAD) 		1705004000NRG24240920230845051 24/09/2023 kushboo baghel 1705004WL030148 kushboo baghel 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309450519 kushboobaghel (000000)
SubTotal 6630 6630
14 KARERA MP-05-004-004-001/172-D
(PARAGAD) 		1705004000NRG24240920230845039 24/09/2023 prem bai adiwasi 1705004WL030148 prem bai adiwasi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450519 prembaiadiwasi (000000)
15 KARERA MP-05-004-004-001/174-B
(PARAGAD) 		1705004000NRG24240920230845044 24/09/2023 mithla adivasi 1705004WL030148 mithla adivasi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309450519 mithlaadivasi (000000)
SubTotal 2652 2652
16 KARERA MP-05-004-004-001/173-A
(PARAGAD) 		1705004000NRG24240920230845041 24/09/2023 phoola bai adiwasi 1705004WL030148 phoola bai adiwasi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309450519 phoolabaiadiwasi (000000)
17 KARERA MP-05-004-050-001/425-A
() 		1705004000NRG24240920230844953 24/09/2023 rakhi 1705004WL030146 rakhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309450519 rakhi (000000)
18 KARERA MP-05-004-050-001/425-A
() 		1705004000NRG24240920230844952 24/09/2023 rakhi 1705004WL030146 rakhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309450519 rakhi (000000)
SubTotal 3978 3978
19 KARERA MP-05-004-050-001/140-B
() 		1705004000NRG24240920230844886 24/09/2023 Gabbar singh kushwah 1705004WL030146 Gabbar singh kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 Gabbarsinghkushwah (000000)
20 KARERA MP-05-004-050-001/140-B
() 		1705004000NRG24240920230844885 24/09/2023 Gabbar singh kushwah 1705004WL030146 Gabbar singh kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 Gabbarsinghkushwah (000000)
21 KARERA MP-05-004-050-001/180-B
() 		1705004000NRG24240920230844911 24/09/2023 DHARMVEER 1705004WL030146 DHARMVEER 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 DHARMVEER (000000)
22 KARERA MP-05-004-050-001/180-B
() 		1705004000NRG24240920230844910 24/09/2023 DHARMVEER 1705004WL030146 DHARMVEER 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 DHARMVEER (000000)
23 KARERA MP-05-004-050-001/325-B
() 		1705004000NRG24240920230844945 24/09/2023 ramrati 1705004WL030146 ramrati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 ramrati (000000)
24 KARERA MP-05-004-050-001/325-B
() 		1705004000NRG24240920230844944 24/09/2023 ramrati 1705004WL030146 ramrati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 ramrati (000000)
25 KARERA MP-05-004-053-001/1013-A
(SEHRAYA) 		1705004000NRG24240920230848236 24/09/2023 Anil Kumar Prajapati 1705004WL030260 Anil Kumar Prajapati 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309450519 AnilKumarPrajapati (000000)
26 KARERA MP-05-004-053-001/1014-D
(SEHRAYA) 		1705004000NRG24240920230848237 24/09/2023 pista 1705004WL030260 pista 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309450519 pista (000000)
27 KARERA MP-05-004-053-001/502-B
(SEHRAYA) 		1705004000NRG24240920230848242 24/09/2023 ramkrishan adiwasi 1705004WL030260 ramkrishan adiwasi 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309450519 ramkrishanadiwasi (000000)
28 KARERA MP-05-004-053-001/504-A
(SEHRAYA) 		1705004000NRG24240920230848243 24/09/2023 devprasad rai 1705004WL030260 devprasad rai 00415 SBIN0030170 1105 1105 Processed 10/11/2023 309450519 devprasadrai (000000)
29 KARERA MP-05-004-078-001/87-B
(THANRA) 		1705004000NRG24240920230845298 24/09/2023 Mahendra kewat 1705004WL030154 Mahendra kewat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 Mahendrakewat (000000)
30 KARERA MP-05-004-078-001/87-B
(THANRA) 		1705004000NRG24240920230845299 24/09/2023 Pravesh kewat 1705004WL030154 Pravesh kewat 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309450519 Praveshkewat (000000)
SubTotal 15028 15028
31 KARERA MP-05-004-003-002/105-B
() 		1705004000NRG24240920230845024 24/09/2023 barsha baghel 1705004WL030148 barsha baghel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450519 barshabaghel (000000)
32 KARERA MP-05-004-004-002/157-D
(PARAGAD) 		1705004000NRG24240920230845073 24/09/2023 Bhoopatsingh 1705004WL030148 Bhoopatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309450519 Bhoopatsingh (000000)
SubTotal 2652 2652
33 KARERA MP-05-004-042-001/1000-A
(CHITIPUR) 		1705004000NRG24240920230845170 24/09/2023 RAVIND 1705004WL030150 RAVIND 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 RAVIND (000000)
34 KARERA MP-05-004-042-001/1000-B
(CHITIPUR) 		1705004000NRG24240920230845171 24/09/2023 DINESH 1705004WL030150 DINESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 DINESH (000000)
35 KARERA MP-05-004-042-001/1000-C
(CHITIPUR) 		1705004000NRG24240920230845172 24/09/2023 ANAND 1705004WL030150 ANAND 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 ANAND (000000)
36 KARERA MP-05-004-042-001/1000-D
(CHITIPUR) 		1705004000NRG24240920230845173 24/09/2023 SHIVKUMAR 1705004WL030150 SHIVKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 SHIVKUMAR (000000)
37 KARERA MP-05-004-042-001/1001-A
(CHITIPUR) 		1705004000NRG24240920230845174 24/09/2023 BHOGILAL 1705004WL030150 BHOGILAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 BHOGILAL (000000)
38 KARERA MP-05-004-042-001/1001-B
(CHITIPUR) 		1705004000NRG24240920230845175 24/09/2023 GAJRAJ 1705004WL030150 GAJRAJ 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 GAJRAJ (000000)
39 KARERA MP-05-004-042-001/1001-D
(CHITIPUR) 		1705004000NRG24240920230845177 24/09/2023 BHARAT 1705004WL030150 BHARAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 BHARAT (000000)
40 KARERA MP-05-004-042-001/1002-A
(CHITIPUR) 		1705004000NRG24240920230845178 24/09/2023 ANIL 1705004WL030150 ANIL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 ANIL (000000)
41 KARERA MP-05-004-042-001/1002-B
(CHITIPUR) 		1705004000NRG24240920230845179 24/09/2023 LAXMI 1705004WL030150 LAXMI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 LAXMI (000000)
42 KARERA MP-05-004-042-001/1002-C
(CHITIPUR) 		1705004000NRG24240920230845180 24/09/2023 RAJESH 1705004WL030150 RAJESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 RAJESH (000000)
43 KARERA MP-05-004-042-001/1002-D
(CHITIPUR) 		1705004000NRG24240920230845181 24/09/2023 MURARI 1705004WL030150 MURARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 MURARI (000000)
44 KARERA MP-05-004-042-001/1004-A
(CHITIPUR) 		1705004000NRG24240920230845186 24/09/2023 MONU 1705004WL030150 MONU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 MONU (000000)
45 KARERA MP-05-004-042-001/1004-B
(CHITIPUR) 		1705004000NRG24240920230845187 24/09/2023 ROHIT 1705004WL030150 ROHIT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 ROHIT (000000)
46 KARERA MP-05-004-042-001/1004-C
(CHITIPUR) 		1705004000NRG24240920230845188 24/09/2023 DAYAVATEE 1705004WL030150 DAYAVATEE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 DAYAVATEE (000000)
47 KARERA MP-05-004-042-001/1004-D
(CHITIPUR) 		1705004000NRG24240920230845189 24/09/2023 GORA 1705004WL030150 GORA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 GORA (000000)
48 KARERA MP-05-004-042-001/1005-B
(CHITIPUR) 		1705004000NRG24240920230845191 24/09/2023 SANGEETA 1705004WL030150 SANGEETA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309450519 SANGEETA (000000)
SubTotal 21216 21216
49 KARERA MP-05-004-004-001/173-C
(PARAGAD) 		1705004000NRG24240920230845042 24/09/2023 bharti adiwasi 1705004WL030148 bharti adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 bhartiadiwasi (000000)
50 KARERA MP-05-004-004-001/175-D
(PARAGAD) 		1705004000NRG24240920230845048 24/09/2023 sanjay kumar baghel 1705004WL030148 sanjay kumar baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 sanjaykumarbaghel (000000)
51 KARERA MP-05-004-004-001/185-D
(PARAGAD) 		1705004000NRG24240920230845050 24/09/2023 kadam singh baghel 1705004WL030148 kadam singh baghel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 kadamsinghbaghel (000000)
52 KARERA MP-05-004-042-001/1003-A
(CHITIPUR) 		1705004000NRG24240920230845182 24/09/2023 RAGVENDRA 1705004WL030150 RAGVENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 RAGVENDRA (000000)
53 KARERA MP-05-004-042-001/1003-B
(CHITIPUR) 		1705004000NRG24240920230845183 24/09/2023 SENPAL 1705004WL030150 SENPAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 SENPAL (000000)
54 KARERA MP-05-004-050-002/126-B
() 		1705004000NRG24240920230844987 24/09/2023 Balveer 1705004WL030146 Balveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 Balveer (000000)
55 KARERA MP-05-004-050-002/126-B
() 		1705004000NRG24240920230844986 24/09/2023 Balveer 1705004WL030146 Balveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 Balveer (000000)
56 KARERA MP-05-004-053-001/1008-C
(SEHRAYA) 		1705004000NRG24240920230848229 24/09/2023 Khushlal 1705004WL030260 Khushlal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 Khushlal (000000)
57 KARERA MP-05-004-053-001/1010-C
(SEHRAYA) 		1705004000NRG24240920230848231 24/09/2023 Roop Singh Vishvkarma 1705004WL030260 Roop Singh Vishvkarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 RoopSinghVishvkarma (000000)
58 KARERA MP-05-004-053-001/1011-A
(SEHRAYA) 		1705004000NRG24240920230848232 24/09/2023 Badri pal 1705004WL030260 Badri pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 Badripal (000000)
59 KARERA MP-05-004-053-001/1011-C
(SEHRAYA) 		1705004000NRG24240920230848233 24/09/2023 Bhagirath vishvkarma 1705004WL030260 Bhagirath vishvkarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 Bhagirathvishvkarma (000000)
60 KARERA MP-05-004-053-001/1012-A
(SEHRAYA) 		1705004000NRG24240920230848234 24/09/2023 Angad Pal 1705004WL030260 Angad Pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 AngadPal (000000)
61 KARERA MP-05-004-053-001/1012-C
(SEHRAYA) 		1705004000NRG24240920230848235 24/09/2023 Ramnivash Pal 1705004WL030260 Ramnivash Pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 RamnivashPal (000000)
62 KARERA MP-05-004-053-001/1020-C
(SEHRAYA) 		1705004000NRG24240920230848238 24/09/2023 CHANDAN PAL 1705004WL030260 CHANDAN PAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 CHANDANPAL (000000)
63 KARERA MP-05-004-053-001/1023-B
(SEHRAYA) 		1705004000NRG24240920230848241 24/09/2023 BALKISHAN RAI 1705004WL030260 BALKISHAN RAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 BALKISHANRAI (000000)
64 KARERA MP-05-004-053-001/509-A
(SEHRAYA) 		1705004000NRG24240920230848244 24/09/2023 naresh adibasi 1705004WL030260 naresh adibasi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309450519 nareshadibasi (000000)
65 KARERA MP-05-004-078-001/53-A
(THANRA) 		1705004000NRG24240920230845290 24/09/2023 Santosh kewat 1705004WL030154 Santosh kewat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309450519 Santoshkewat (000000)
SubTotal 20553 20553
66 KARERA MP-05-004-004-001/175-C
(PARAGAD) 		1705004000NRG24240920230845047 24/09/2023 hanumant baghel 1705004WL030148 hanumant baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309450519 hanumantbaghel (000000)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_240923FTO_286310 Bank of India BKID0009085 Karera 5304
2 KARERA MP1705004_240923FTO_286310 Indian Bank IDIB000K598 KARERA BRANCH 5304
3 KARERA MP1705004_240923FTO_286310 State Bank of India SBIN0010169 KARERA 6630
4 KARERA MP1705004_240923FTO_286310 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
5 KARERA MP1705004_240923FTO_286310 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
6 KARERA MP1705004_240923FTO_286310 State Bank of India SBIN0030170 DINARA 15028
7 KARERA MP1705004_240923FTO_286310 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652
8 KARERA MP1705004_240923FTO_286310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
9 KARERA MP1705004_240923FTO_286310 India Post Payments Bank IPOS0000001 Shivpuri 20553
10 KARERA MP1705004_240923FTO_286310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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