Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_081223FTO_381936
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-05-004-046-001/900-A
(BAISORAKALAN) 		1705004000NRG24081220231129973 08/12/2023 rajesh lodhi 1705004WL038823 rajesh lodhi 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462184828 rajeshlodhi (000000)
2 KARERA MP-05-004-046-001/900-C
(BAISORAKALAN) 		1705004000NRG24081220231129974 08/12/2023 AMIT PRAJAPATI 1705004WL038823 AMIT PRAJAPATI 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462184828 AMITPRAJAPATI (000000)
3 KARERA MP-05-004-046-001/910-A
(BAISORAKALAN) 		1705004000NRG24081220231129986 08/12/2023 UMESH PRAJAPATI 1705004WL038823 UMESH PRAJAPATI 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462184828 UMESHPRAJAPATI (000000)
4 KARERA MP-05-004-046-001/910-B
(BAISORAKALAN) 		1705004000NRG24081220231129987 08/12/2023 GAJENDRA SINGH LODHI 1705004WL038823 GAJENDRA SINGH LODHI 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462184828 GAJENDRASINGHLODHI (000000)
5 KARERA MP-05-004-046-001/911-C
(BAISORAKALAN) 		1705004000NRG24081220231129988 08/12/2023 JASMAN LODHI 1705004WL038823 JASMAN LODHI 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462184828 JASMANLODHI (000000)
SubTotal 6630 6630
6 KARERA MP-05-004-005-002/929
(DIDAWALI) 		1705004000NRG24081220231130545 08/12/2023 Sitaram Kushwah 1705004WL038840 Sitaram Kushwah 00048 BKID0009085 1326 1326 Processed 29/02/2024 462184828 SitaramKushwah (000000)
7 KARERA MP-05-004-033-001/821
(TODAKARERA) 		1705004000NRG24081220231129967 08/12/2023 RAVENDRA YADAV 1705004WL038822 RAVENDRA YADAV 00048 BKID0009085 1547 1547 Processed 29/02/2024 462184828 RAVENDRAYADAV (000000)
SubTotal 2873 2873
8 KARERA MP-05-004-050-001/113-D
() 		1705004000NRG24081220231130348 08/12/2023 SHIVKUMAR KUSHWAH 1705004WL038838 SHIVKUMAR KUSHWAH 00176 IDIB000K598 221 221 Processed 29/02/2024 462184828 SHIVKUMARKUSHWAH (000000)
9 KARERA MP-05-004-050-002/238-B
() 		1705004000NRG24081220231130379 08/12/2023 JAHENDRA SINGH 1705004WL038838 JAHENDRA SINGH 00176 IDIB000K598 221 221 Processed 29/02/2024 462184828 JAHENDRASINGH (000000)
SubTotal 442 442
10 KARERA MP-05-004-035-001/2473
(JUJHAI) 		1705004000NRG24081220231130010 08/12/2023 kalyan 1705004WL038824 kalyan 00415 SBIN0010169 884 884 Processed 29/02/2024 462184828 kalyan (000000)
11 KARERA MP-05-004-035-001/2567
(JUJHAI) 		1705004000NRG24081220231130016 08/12/2023 AASHNI 1705004WL038824 AASHNI 00415 SBIN0010169 884 884 Processed 29/02/2024 462184828 AASHNI (000000)
SubTotal 1768 1768
12 KARERA MP-05-004-005-002/641
(DIDAWALI) 		1705004000NRG24081220231130482 08/12/2023 Ramesh Kushwah 1705004WL038840 Ramesh Kushwah 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462184828 RameshKushwah (000000)
13 KARERA MP-05-004-005-002/691
(DIDAWALI) 		1705004000NRG24081220231130499 08/12/2023 Surendra 1705004WL038840 Surendra 00415 SBIN0030125 1547 1547 Processed 29/02/2024 462184828 Surendra (000000)
14 KARERA MP-05-004-028-001/147
(MUNGAWALI) 		1705004000NRG24081220231130303 08/12/2023 Raysingh 1705004WL038836 Raysingh 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462184828 Raysingh (000000)
15 KARERA MP-05-004-028-001/147
(MUNGAWALI) 		1705004000NRG24081220231130302 08/12/2023 Raysingh 1705004WL038836 Raysingh 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462184828 Raysingh (000000)
16 KARERA MP-05-004-033-001/568
(TODAKARERA) 		1705004000NRG24081220231129944 08/12/2023 KULDEEP DUBEY 1705004WL038822 KULDEEP DUBEY 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462184828 KULDEEPDUBEY (000000)
17 KARERA MP-05-004-035-001/2577
(JUJHAI) 		1705004000NRG24081220231130021 08/12/2023 NEETESH 1705004WL038824 NEETESH 00415 SBIN0030125 884 884 Processed 29/02/2024 462184828 NEETESH (000000)
18 KARERA MP-05-004-043-002/41-B
(KUROUNL) 		1705004000NRG24081220231130076 08/12/2023 Pushpendra pal 1705004WL038826 Pushpendra pal 00415 SBIN0030125 1326 1326 Processed 29/02/2024 462184828 Pushpendrapal (000000)
SubTotal 9061 9061
19 KARERA MP-05-004-050-001/180-B
() 		1705004000NRG24081220231130358 08/12/2023 DHARMVEER 1705004WL038838 DHARMVEER 00415 SBIN0030170 221 221 Processed 29/02/2024 462184828 DHARMVEER (000000)
20 KARERA MP-05-004-050-001/325-B
() 		1705004000NRG24081220231130365 08/12/2023 ramrati 1705004WL038838 ramrati 00415 SBIN0030170 221 221 Processed 29/02/2024 462184828 ramrati (000000)
21 KARERA MP-05-004-053-001/1013-A
(SEHRAYA) 		1705004000NRG24081220231130330 08/12/2023 Anil Kumar Prajapati 1705004WL038837 Anil Kumar Prajapati 00415 SBIN0030170 1326 1326 Processed 29/02/2024 462184828 AnilKumarPrajapati (000000)
22 KARERA MP-05-004-053-001/504-A
(SEHRAYA) 		1705004000NRG24081220231130338 08/12/2023 devprasad rai 1705004WL038837 devprasad rai 00415 SBIN0030170 1326 1326 Processed 29/02/2024 462184828 devprasadrai (000000)
23 KARERA MP-05-004-078-001/87-B
(THANRA) 		1705004000NRG24081220231130301 08/12/2023 Pravesh kewat 1705004WL038835 Pravesh kewat 00415 SBIN0030170 1326 1326 Processed 29/02/2024 462184828 Praveshkewat (000000)
SubTotal 4420 4420
24 KARERA MP-05-004-005-002/649-B
(DIDAWALI) 		1705004000NRG24081220231130491 08/12/2023 Imrat Kushwah 1705004WL038840 Imrat Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184828 ImratKushwah (000000)
25 KARERA MP-05-004-005-002/650
(DIDAWALI) 		1705004000NRG24081220231130493 08/12/2023 Baijanti Kushwah 1705004WL038840 Baijanti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184828 BaijantiKushwah (000000)
26 KARERA MP-05-004-005-002/813
(DIDAWALI) 		1705004000NRG24081220231130527 08/12/2023 Komal Kushwah 1705004WL038840 Komal Kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184828 KomalKushwah (000000)
27 KARERA MP-05-004-035-001/406
(JUJHAI) 		1705004000NRG24081220231130030 08/12/2023 SANTOSH 1705004WL038824 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462184828 SANTOSH (000000)
SubTotal 5304 5304
28 KARERA MP-05-004-046-001/9003-D
(BAISORAKALAN) 		1705004000NRG24081220231129976 08/12/2023 gyansingh laodhi 1705004WL038823 gyansingh laodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184828 gyansinghlaodhi (000000)
29 KARERA MP-05-004-046-001/9004-A
(BAISORAKALAN) 		1705004000NRG24081220231129977 08/12/2023 gyansingh jhaa 1705004WL038823 gyansingh jhaa 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184828 gyansinghjhaa (000000)
30 KARERA MP-05-004-046-001/9011-D
(BAISORAKALAN) 		1705004000NRG24081220231129980 08/12/2023 deshpat sahu 1705004WL038823 deshpat sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184828 deshpatsahu (000000)
31 KARERA MP-05-004-046-001/9012-C
(BAISORAKALAN) 		1705004000NRG24081220231129981 08/12/2023 surendra lodhi 1705004WL038823 surendra lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184828 surendralodhi (000000)
32 KARERA MP-05-004-046-001/9013-C
(BAISORAKALAN) 		1705004000NRG24081220231129982 08/12/2023 rajendra lodhi 1705004WL038823 rajendra lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184828 rajendralodhi (000000)
33 KARERA MP-05-004-046-001/9015-C
(BAISORAKALAN) 		1705004000NRG24081220231129985 08/12/2023 jeetendra lodhia 1705004WL038823 jeetendra lodhia 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184828 jeetendralodhia (000000)
SubTotal 7956 7956
34 KARERA MP-05-004-051-004/80-A
(SEMRA) 		1705004000NRG24081220231130210 08/12/2023 Gopal 1705004WL038830 Gopal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462184828 Gopal (000000)
SubTotal 1105 1105
35 KARERA MP-05-004-050-002/126-B
() 		1705004000NRG24081220231130377 08/12/2023 Balveer 1705004WL038838 Balveer 00691 IPOS0000001 221 221 Processed 01/03/2024 462184828 Balveer (000000)
36 KARERA MP-05-004-051-001/24-D
(SEMRA) 		1705004000NRG24081220231130181 08/12/2023 Ramkumar 1705004WL038830 Ramkumar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462184828 Ramkumar (000000)
37 KARERA MP-05-004-051-003/12-A
(SEMRA) 		1705004000NRG24081220231130192 08/12/2023 rajesh 1705004WL038830 rajesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462184828 rajesh (000000)
38 KARERA MP-05-004-053-001/1007-A
(SEHRAYA) 		1705004000NRG24081220231130326 08/12/2023 gyaprasad 1705004WL038837 gyaprasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184828 gyaprasad (000000)
39 KARERA MP-05-004-053-001/1020-C
(SEHRAYA) 		1705004000NRG24081220231130331 08/12/2023 CHANDAN PAL 1705004WL038837 CHANDAN PAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184828 CHANDANPAL (000000)
40 KARERA MP-05-004-053-001/509-A
(SEHRAYA) 		1705004000NRG24081220231130340 08/12/2023 naresh adibasi 1705004WL038837 naresh adibasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184828 nareshadibasi (000000)
41 KARERA MP-05-004-078-001/416-C
(THANRA) 		1705004000NRG24081220231130296 08/12/2023 Anil Vanshkar 1705004WL038835 Anil Vanshkar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184828 AnilVanshkar (000000)
SubTotal 7735 7735
42 KARERA MP-05-004-005-002/543-A
(DIDAWALI) 		1705004000NRG24081220231130463 08/12/2023 Poonam Kushwah 1705004WL038840 Poonam Kushwah 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462184828 PoonamKushwah (000000)
SubTotal 1547 1547
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_081223FTO_381936 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
2 KARERA MP1705004_081223FTO_381936 Bank of India BKID0009085 Karera 2873
3 KARERA MP1705004_081223FTO_381936 Indian Bank IDIB000K598 KARERA BRANCH 442
4 KARERA MP1705004_081223FTO_381936 State Bank of India SBIN0010169 KARERA 1768
5 KARERA MP1705004_081223FTO_381936 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9061
6 KARERA MP1705004_081223FTO_381936 State Bank of India SBIN0030170 DINARA 4420
7 KARERA MP1705004_081223FTO_381936 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5304
8 KARERA MP1705004_081223FTO_381936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 KARERA MP1705004_081223FTO_381936 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 KARERA MP1705004_081223FTO_381936 India Post Payments Bank IPOS0000001 Shivpuri 7735
11 KARERA MP1705004_081223FTO_381936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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