Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_200423FTO_13718
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-05-004-008-001/331-B
(BARODI) 		1705004000NRG24200420230022072 20/04/2023 hotam 1705004WL000773 hotam 00048 BKID0009085 1326 1326 Processed 12/05/2023 646668019 hotam (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-074-002/315-B
(ANDAR) 		1705004000NRG24200420230021935 20/04/2023 PRAVEEN RAWAT 1705004WL000771 PRAVEEN RAWAT 00048 BKID0009450 1326 1326 Processed 12/05/2023 646668019 PRAVEENRAWAT (000000)
SubTotal 1326 1326
3 KARERA MP-05-004-074-002/10-B
(ANDAR) 		1705004000NRG24200420230021808 20/04/2023 JAGDEESH 1705004WL000771 JAGDEESH 00176 IDIB000K598 1105 1105 Processed 12/05/2023 646668019 JAGDEESH (000000)
SubTotal 1105 1105
4 KARERA MP-05-004-074-002/315-A
(ANDAR) 		1705004000NRG24200420230021933 20/04/2023 pawan rawat 1705004WL000771 pawan rawat 00354 PUNB0296400 1326 1326 Processed 13/05/2023 646668019 pawanrawat (000000)
SubTotal 1326 1326
5 KARERA MP-05-004-016-001/157-A
(NARAHI) 		1705004000NRG24200420230022237 20/04/2023 asharam 1705004WL000784 asharam 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646668019 asharam (000000)
6 KARERA MP-05-004-074-001/255-D
(ANDAR) 		1705004000NRG24200420230021757 20/04/2023 RAJVEERSINGH 1705004WL000771 RAJVEERSINGH 00415 SBIN0010169 1105 1105 Processed 12/05/2023 646668019 RAJVEERSINGH (000000)
SubTotal 2431 2431
7 KARERA MP-05-004-008-001/101-A
(BARODI) 		1705004000NRG24200420230022067 20/04/2023 mangal 1705004WL000773 mangal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646668019 mangal (000000)
8 KARERA MP-05-004-008-001/507-D
(BARODI) 		1705004000NRG24200420230022074 20/04/2023 ramdayal parihar 1705004WL000773 ramdayal parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646668019 ramdayalparihar (000000)
9 KARERA MP-05-004-010-001/416
(RAJGAD) 		1705004000NRG24200420230022213 20/04/2023 rameshwar vishwakarma 1705004WL000778 rameshwar vishwakarma 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646668019 rameshwarvishwakarma (000000)
10 KARERA MP-05-004-010-001/416
(RAJGAD) 		1705004000NRG24200420230022212 20/04/2023 RAMVATI 1705004WL000778 RAMVATI 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646668019 RAMVATI (000000)
11 KARERA MP-05-004-010-001/447
(RAJGAD) 		1705004000NRG24200420230022218 20/04/2023 ramlali vishwakarma 1705004WL000778 ramlali vishwakarma 00415 SBIN0030125 1105 1105 Processed 12/05/2023 646668019 ramlalivishwakarma (000000)
12 KARERA MP-05-004-016-001/221-B
(NARAHI) 		1705004000NRG24200420230022244 20/04/2023 munna lal 1705004WL000784 munna lal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646668019 munnalal (000000)
13 KARERA MP-05-004-016-001/282-A
(NARAHI) 		1705004000NRG24200420230022256 20/04/2023 lal singh 1705004WL000784 lal singh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646668019 lalsingh (000000)
14 KARERA MP-05-004-016-001/628
(NARAHI) 		1705004000NRG24200420230022294 20/04/2023 SUNITA 1705004WL000784 SUNITA 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646668019 SUNITA (000000)
SubTotal 9945 9945
15 KARERA MP-05-004-077-002/507-A
(DAMRAUNKHURD) 		1705004000NRG24200420230022012 20/04/2023 Rakesh kumar pal 1705004WL000772 Rakesh kumar pal 00415 SBIN0030170 884 884 Processed 12/05/2023 646668019 Rakeshkumarpal (000000)
SubTotal 884 884
16 KARERA MP-05-004-015-001/152-A
(SIRSOD) 		1705004000NRG24200420230022077 20/04/2023 RAMGOPAL 1705004WL000774 RAMGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668019 RAMGOPAL (000000)
17 KARERA MP-05-004-016-001/172
(NARAHI) 		1705004000NRG24200420230022241 20/04/2023 SHANKAR 1705004WL000784 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668019 SHANKAR (000000)
18 KARERA MP-05-004-016-001/259-B
(NARAHI) 		1705004000NRG24200420230022249 20/04/2023 raju 1705004WL000784 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668019 raju (000000)
19 KARERA MP-05-004-016-001/331
(NARAHI) 		1705004000NRG24200420230022279 20/04/2023 USHA 1705004WL000784 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668019 USHA (000000)
20 KARERA MP-05-004-016-001/331-A
(NARAHI) 		1705004000NRG24200420230022281 20/04/2023 rekha 1705004WL000784 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668019 rekha (000000)
21 KARERA MP-05-004-074-002/10-B
(ANDAR) 		1705004000NRG24200420230021807 20/04/2023 VATAN DEVI RAWAT 1705004WL000771 VATAN DEVI RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646668019 VATANDEVIRAWAT (000000)
22 KARERA MP-05-004-074-002/265-B
(ANDAR) 		1705004000NRG24200420230021869 20/04/2023 NOORI 1705004WL000771 NOORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646668019 NOORI (000000)
SubTotal 8840 8840
23 KARERA MP-05-004-016-001/860
(NARAHI) 		1705004000NRG24200420230022308 20/04/2023 arvindra pal 1705004WL000784 arvindra pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668019 arvindrapal (000000)
24 KARERA MP-05-004-074-002/107-A
(ANDAR) 		1705004000NRG24200420230021821 20/04/2023 HAKIM 1705004WL000771 HAKIM 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668019 HAKIM (000000)
25 KARERA MP-05-004-074-002/294-C
(ANDAR) 		1705004000NRG24200420230021907 20/04/2023 SANTOSHI AHIRWAR 1705004WL000771 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668019 SANTOSHIAHIRWAR (000000)
26 KARERA MP-05-004-074-002/296-B
(ANDAR) 		1705004000NRG24200420230021909 20/04/2023 LALI 1705004WL000771 LALI 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668019 LALI (000000)
27 KARERA MP-05-004-074-002/296-C
(ANDAR) 		1705004000NRG24200420230021910 20/04/2023 RATI BATHAM 1705004WL000771 RATI BATHAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 646668019 RATIBATHAM (000000)
SubTotal 6409 6409
28 KARERA MP-05-004-074-001/111-B
(ANDAR) 		1705004000NRG24200420230021747 20/04/2023 ANIL 1705004WL000771 ANIL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 ANIL (000000)
29 KARERA MP-05-004-074-001/111-D
(ANDAR) 		1705004000NRG24200420230021748 20/04/2023 SATI 1705004WL000771 SATI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 SATI (000000)
30 KARERA MP-05-004-074-001/30-B
(ANDAR) 		1705004000NRG24200420230021770 20/04/2023 ramkumari sen 1705004WL000771 ramkumari sen 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 ramkumarisen (000000)
31 KARERA MP-05-004-074-001/91-B
(ANDAR) 		1705004000NRG24200420230021787 20/04/2023 VEERENDRA JATAV 1705004WL000771 VEERENDRA JATAV 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 VEERENDRAJATAV (000000)
32 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24200420230021789 20/04/2023 UJALA 1705004WL000771 UJALA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 UJALA (000000)
33 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24200420230021788 20/04/2023 VIMLA 1705004WL000771 VIMLA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 VIMLA (000000)
34 KARERA MP-05-004-074-001/92-A
(ANDAR) 		1705004000NRG24200420230021790 20/04/2023 vinod 1705004WL000771 vinod 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 vinod (000000)
35 KARERA MP-05-004-074-001/92-C
(ANDAR) 		1705004000NRG24200420230021791 20/04/2023 pravendra 1705004WL000771 pravendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 pravendra (000000)
36 KARERA MP-05-004-074-001/94-A
(ANDAR) 		1705004000NRG24200420230021793 20/04/2023 KREPAL 1705004WL000771 KREPAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 KREPAL (000000)
37 KARERA MP-05-004-074-001/96-A
(ANDAR) 		1705004000NRG24200420230021797 20/04/2023 SARMAN SEN 1705004WL000771 SARMAN SEN 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 SARMANSEN (000000)
38 KARERA MP-05-004-074-001/96-B
(ANDAR) 		1705004000NRG24200420230021798 20/04/2023 BALLU SEN 1705004WL000771 BALLU SEN 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 BALLUSEN (000000)
39 KARERA MP-05-004-074-001/96-C
(ANDAR) 		1705004000NRG24200420230021799 20/04/2023 URMILA 1705004WL000771 URMILA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 URMILA (000000)
40 KARERA MP-05-004-074-001/97-C
(ANDAR) 		1705004000NRG24200420230021801 20/04/2023 KAPTAN PAL 1705004WL000771 KAPTAN PAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 KAPTANPAL (000000)
41 KARERA MP-05-004-074-001/98-A
(ANDAR) 		1705004000NRG24200420230021802 20/04/2023 HAKIM 1705004WL000771 HAKIM 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 HAKIM (000000)
42 KARERA MP-05-004-074-001/99-A
(ANDAR) 		1705004000NRG24200420230021804 20/04/2023 bhago baghel 1705004WL000771 bhago baghel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 bhagobaghel (000000)
43 KARERA MP-05-004-074-001/99-C
(ANDAR) 		1705004000NRG24200420230021805 20/04/2023 Indrapal 1705004WL000771 Indrapal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 Indrapal (000000)
44 KARERA MP-05-004-074-002/108-D
(ANDAR) 		1705004000NRG24200420230021826 20/04/2023 Rajlata rawat 1705004WL000771 Rajlata rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 Rajlatarawat (000000)
45 KARERA MP-05-004-074-002/113-C
(ANDAR) 		1705004000NRG24200420230021830 20/04/2023 VEERENDRA 1705004WL000771 VEERENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 VEERENDRA (000000)
46 KARERA MP-05-004-074-002/117-C
(ANDAR) 		1705004000NRG24200420230021837 20/04/2023 VARSHA 1705004WL000771 VARSHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 VARSHA (000000)
47 KARERA MP-05-004-074-002/121-A
(ANDAR) 		1705004000NRG24200420230021840 20/04/2023 LALLU PAL 1705004WL000771 LALLU PAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 LALLUPAL (000000)
48 KARERA MP-05-004-074-002/21-A
(ANDAR) 		1705004000NRG24200420230021854 20/04/2023 rajni 1705004WL000771 rajni 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 rajni (000000)
49 KARERA MP-05-004-074-002/261-C
(ANDAR) 		1705004000NRG24200420230021859 20/04/2023 makhho 1705004WL000771 makhho 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 makhho (000000)
50 KARERA MP-05-004-074-002/265-A
(ANDAR) 		1705004000NRG24200420230021867 20/04/2023 SHIMLA 1705004WL000771 SHIMLA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 SHIMLA (000000)
51 KARERA MP-05-004-074-002/270-B
(ANDAR) 		1705004000NRG24200420230021876 20/04/2023 MANJU 1705004WL000771 MANJU 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 MANJU (000000)
52 KARERA MP-05-004-074-002/302-B
(ANDAR) 		1705004000NRG24200420230021920 20/04/2023 KARAN SINGH RAWAT 1705004WL000771 KARAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 KARANSINGHRAWAT (000000)
53 KARERA MP-05-004-074-002/306-D
(ANDAR) 		1705004000NRG24200420230021926 20/04/2023 Malti 1705004WL000771 Malti 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 Malti (000000)
54 KARERA MP-05-004-074-002/307-C
(ANDAR) 		1705004000NRG24200420230021928 20/04/2023 SURENDRA 1705004WL000771 SURENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 SURENDRA (000000)
55 KARERA MP-05-004-074-002/65-A
(ANDAR) 		1705004000NRG24200420230021947 20/04/2023 BHURI JATAV 1705004WL000771 BHURI JATAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 BHURIJATAV (000000)
56 KARERA MP-05-004-074-002/66-D
(ANDAR) 		1705004000NRG24200420230021948 20/04/2023 REKHA JATAV 1705004WL000771 REKHA JATAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 REKHAJATAV (000000)
57 KARERA MP-05-004-074-002/69-C
(ANDAR) 		1705004000NRG24200420230021952 20/04/2023 Preeti 1705004WL000771 Preeti 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 Preeti (000000)
58 KARERA MP-05-004-074-002/95-A
(ANDAR) 		1705004000NRG24200420230021961 20/04/2023 jyoti 1705004WL000771 jyoti 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 jyoti (000000)
59 KARERA MP-05-004-074-002/95-B
(ANDAR) 		1705004000NRG24200420230021962 20/04/2023 DESHRAJ 1705004WL000771 DESHRAJ 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 DESHRAJ (000000)
60 KARERA MP-05-004-074-002/96-C
(ANDAR) 		1705004000NRG24200420230021964 20/04/2023 bhura 1705004WL000771 bhura 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 bhura (000000)
61 KARERA MP-05-004-074-002/96-D
(ANDAR) 		1705004000NRG24200420230021966 20/04/2023 rani 1705004WL000771 rani 00688 FINO0001446 1105 1105 Processed 12/05/2023 646668019 rani (000000)
62 KARERA MP-05-004-074-002/97-C
(ANDAR) 		1705004000NRG24200420230021968 20/04/2023 Mahesh 1705004WL000771 Mahesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 Mahesh (000000)
63 KARERA MP-05-004-074-002/99-A
(ANDAR) 		1705004000NRG24200420230021970 20/04/2023 KRAPAL 1705004WL000771 KRAPAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646668019 KRAPAL (000000)
SubTotal 43095 43095
64 KARERA MP-05-004-074-001/255-C
(ANDAR) 		1705004000NRG24200420230021756 20/04/2023 RAVISHA 1705004WL000771 RAVISHA 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 RAVISHA (000000)
65 KARERA MP-05-004-074-001/3-B
(ANDAR) 		1705004000NRG24200420230021765 20/04/2023 KEERTI 1705004WL000771 KEERTI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 KEERTI (000000)
66 KARERA MP-05-004-074-001/3-C
(ANDAR) 		1705004000NRG24200420230021766 20/04/2023 RANU 1705004WL000771 RANU 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 RANU (000000)
67 KARERA MP-05-004-074-001/30-C
(ANDAR) 		1705004000NRG24200420230021771 20/04/2023 BHUPENDRA 1705004WL000771 BHUPENDRA 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 BHUPENDRA (000000)
68 KARERA MP-05-004-074-001/30-D
(ANDAR) 		1705004000NRG24200420230021773 20/04/2023 DAULAT 1705004WL000771 DAULAT 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 DAULAT (000000)
69 KARERA MP-05-004-074-002/114-B
(ANDAR) 		1705004000NRG24200420230021832 20/04/2023 UMASHANKAR 1705004WL000771 UMASHANKAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 UMASHANKAR (000000)
70 KARERA MP-05-004-074-002/115-A
(ANDAR) 		1705004000NRG24200420230021833 20/04/2023 RAJPATI 1705004WL000771 RAJPATI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 RAJPATI (000000)
71 KARERA MP-05-004-074-002/116-C
(ANDAR) 		1705004000NRG24200420230021835 20/04/2023 NEELESH 1705004WL000771 NEELESH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 NEELESH (000000)
72 KARERA MP-05-004-074-002/155-C
(ANDAR) 		1705004000NRG24200420230021851 20/04/2023 BADAM 1705004WL000771 BADAM 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 BADAM (000000)
73 KARERA MP-05-004-074-002/24-C
(ANDAR) 		1705004000NRG24200420230021855 20/04/2023 MADAN 1705004WL000771 MADAN 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 MADAN (000000)
74 KARERA MP-05-004-074-002/26-A
(ANDAR) 		1705004000NRG24200420230021856 20/04/2023 NEELESH 1705004WL000771 NEELESH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646668019 NEELESH (000000)
75 KARERA MP-05-004-074-002/315-A
(ANDAR) 		1705004000NRG24200420230021934 20/04/2023 BHAGVATI 1705004WL000771 BHAGVATI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668019 BHAGVATI (000000)
76 KARERA MP-05-004-074-002/41-A
(ANDAR) 		1705004000NRG24200420230021942 20/04/2023 GAJENDRA 1705004WL000771 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646668019 GAJENDRA (000000)
SubTotal 14807 14807
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_200423FTO_13718 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_200423FTO_13718 Bank of India BKID0009450 GWALIOR 1326
3 KARERA MP1705004_200423FTO_13718 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 KARERA MP1705004_200423FTO_13718 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
5 KARERA MP1705004_200423FTO_13718 State Bank of India SBIN0010169 KARERA 2431
6 KARERA MP1705004_200423FTO_13718 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9945
7 KARERA MP1705004_200423FTO_13718 State Bank of India SBIN0030170 DINARA 884
8 KARERA MP1705004_200423FTO_13718 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2431
9 KARERA MP1705004_200423FTO_13718 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 6409
10 KARERA MP1705004_200423FTO_13718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
11 KARERA MP1705004_200423FTO_13718 Fino Payments Bank Ltd FINO0001446 MP RO 43095
12 KARERA MP1705004_200423FTO_13718 India Post Payments Bank IPOS0000001 Shivpuri 14807

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