Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_041223FTO_373588
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-05-004-011-003/624-B
(UDHWAHA) 		1705004000NRG24041220231114644 04/12/2023 RADHA KISHAN KUSHWAH 1705004WL038353 RADHA KISHAN KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320479327 RADHAKISHANKUSHWAH (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-038-001/224
(SILLARPUR) 		1705004000NRG24041220231114360 04/12/2023 AKASH RAJPOOT 1705004WL038348 AKASH RAJPOOT 00415 SBIN0004542 1105 1105 Processed 01/01/2024 320479327 AKASHRAJPOOT (000000)
SubTotal 1105 1105
3 KARERA MP-05-004-011-003/182
(UDHWAHA) 		1705004000NRG24041220231114583 04/12/2023 NANDURAM ADIWASI 1705004WL038353 NANDURAM ADIWASI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 320479327 NANDURAMADIWASI (000000)
4 KARERA MP-05-004-011-003/234-A
(UDHWAHA) 		1705004000NRG24041220231114592 04/12/2023 VEER SINGH GURJAR 1705004WL038353 VEER SINGH GURJAR 00415 SBIN0010169 1105 1105 Processed 01/01/2024 320479327 VEERSINGHGURJAR (000000)
5 KARERA MP-05-004-011-003/619-B
(UDHWAHA) 		1705004000NRG24041220231114622 04/12/2023 SOMBANTI BAI ADIWAISI 1705004WL038353 SOMBANTI BAI ADIWAISI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 320479327 SOMBANTIBAIADIWAISI (000000)
6 KARERA MP-05-004-011-003/619-D
(UDHWAHA) 		1705004000NRG24041220231114625 04/12/2023 REENA ADIWASI 1705004WL038353 REENA ADIWASI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 320479327 REENAADIWASI (000000)
7 KARERA MP-05-004-011-003/621-A
(UDHWAHA) 		1705004000NRG24041220231114631 04/12/2023 RATEE BHAN 1705004WL038353 RATEE BHAN 00415 SBIN0010169 1326 1326 Processed 01/01/2024 320479327 RATEEBHAN (000000)
8 KARERA MP-05-004-011-003/622-B
(UDHWAHA) 		1705004000NRG24041220231114635 04/12/2023 RENU GURJAR 1705004WL038353 RENU GURJAR 00415 SBIN0010169 1326 1326 Processed 01/01/2024 320479327 RENUGURJAR (000000)
9 KARERA MP-05-004-011-003/623-D
(UDHWAHA) 		1705004000NRG24041220231114641 04/12/2023 UTARIK BAI GURJAR 1705004WL038353 UTARIK BAI GURJAR 00415 SBIN0010169 1326 1326 Processed 01/01/2024 320479327 UTARIKBAIGURJAR (000000)
10 KARERA MP-05-004-038-001/116
(SILLARPUR) 		1705004000NRG24041220231114350 04/12/2023 SAHAB SINGH PAL 1705004WL038348 SAHAB SINGH PAL 00415 SBIN0010169 1326 1326 Processed 01/01/2024 320479327 SAHABSINGHPAL (000000)
SubTotal 10387 10387
11 KARERA MP-05-004-038-001/227
(SILLARPUR) 		1705004000NRG24041220231114361 04/12/2023 REENU RAJPUT 1705004WL038348 REENU RAJPUT 00415 SBIN0030088 1105 1105 Processed 01/01/2024 320479327 REENURAJPUT (000000)
SubTotal 1105 1105
12 KARERA MP-05-004-011-003/624-B
(UDHWAHA) 		1705004000NRG24041220231114645 04/12/2023 MANEESHA KUSHWAH 1705004WL038353 MANEESHA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320479327 MANEESHAKUSHWAH (000000)
SubTotal 1326 1326
13 KARERA MP-05-004-011-003/109
(UDHWAHA) 		1705004000NRG24041220231114571 04/12/2023 BHOORA 1705004WL038353 BHOORA 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 BHOORA (000000)
14 KARERA MP-05-004-011-003/114-C
(UDHWAHA) 		1705004000NRG24041220231114572 04/12/2023 kamal singh 1705004WL038353 kamal singh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 kamalsingh (000000)
15 KARERA MP-05-004-011-003/231-B
(UDHWAHA) 		1705004000NRG24041220231114586 04/12/2023 HAKIM KUSHWa 1705004WL038353 HAKIM KUSHWa 00415 SBIN0030125 1105 1105 Processed 01/01/2024 320479327 HAKIMKUSHWa (000000)
16 KARERA MP-05-004-011-003/600-B
(UDHWAHA) 		1705004000NRG24041220231114617 04/12/2023 jamuna kushwah 1705004WL038353 jamuna kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 jamunakushwah (000000)
17 KARERA MP-05-004-011-003/601-B
(UDHWAHA) 		1705004000NRG24041220231114618 04/12/2023 raysingh kushwah 1705004WL038353 raysingh kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 raysinghkushwah (000000)
18 KARERA MP-05-004-011-003/618-D
(UDHWAHA) 		1705004000NRG24041220231114619 04/12/2023 SOMVATI BAI ADIWASI 1705004WL038353 SOMVATI BAI ADIWASI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 SOMVATIBAIADIWASI (000000)
19 KARERA MP-05-004-011-003/619-C
(UDHWAHA) 		1705004000NRG24041220231114623 04/12/2023 PAGGE RAMA DIWASI 1705004WL038353 PAGGE RAMA DIWASI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 PAGGERAMADIWASI (000000)
20 KARERA MP-05-004-011-003/619-C
(UDHWAHA) 		1705004000NRG24041220231114624 04/12/2023 sakhi bai adiwasi 1705004WL038353 sakhi bai adiwasi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 sakhibaiadiwasi (000000)
21 KARERA MP-05-004-011-003/620-A
(UDHWAHA) 		1705004000NRG24041220231114626 04/12/2023 RANVEER SINGH 1705004WL038353 RANVEER SINGH 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 RANVEERSINGH (000000)
22 KARERA MP-05-004-011-003/621-A
(UDHWAHA) 		1705004000NRG24041220231114630 04/12/2023 SAVITA GURJAR 1705004WL038353 SAVITA GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 SAVITAGURJAR (000000)
23 KARERA MP-05-004-011-003/622-B
(UDHWAHA) 		1705004000NRG24041220231114634 04/12/2023 SANJEEV GURJAR 1705004WL038353 SANJEEV GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 SANJEEVGURJAR (000000)
24 KARERA MP-05-004-011-003/622-C
(UDHWAHA) 		1705004000NRG24041220231114637 04/12/2023 KRISHNA GURJAR 1705004WL038353 KRISHNA GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 KRISHNAGURJAR (000000)
25 KARERA MP-05-004-011-003/622-C
(UDHWAHA) 		1705004000NRG24041220231114636 04/12/2023 MAHESH GURJAR 1705004WL038353 MAHESH GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 MAHESHGURJAR (000000)
26 KARERA MP-05-004-011-003/624-A
(UDHWAHA) 		1705004000NRG24041220231114642 04/12/2023 RANVEER SINGH GURJAR 1705004WL038353 RANVEER SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 RANVEERSINGHGURJAR (000000)
27 KARERA MP-05-004-011-003/624-D
(UDHWAHA) 		1705004000NRG24041220231114647 04/12/2023 BHARAT SINGH GURJAR 1705004WL038353 BHARAT SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 BHARATSINGHGURJAR (000000)
28 KARERA MP-05-004-011-003/625-A
(UDHWAHA) 		1705004000NRG24041220231114649 04/12/2023 DHARMENDR KUMAR GURJAR 1705004WL038353 DHARMENDR KUMAR GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 DHARMENDRKUMARGURJAR (000000)
29 KARERA MP-05-004-011-003/625-B
(UDHWAHA) 		1705004000NRG24041220231114651 04/12/2023 RAMA BAI GURJAR 1705004WL038353 RAMA BAI GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 RAMABAIGURJAR (000000)
30 KARERA MP-05-004-011-003/625-B
(UDHWAHA) 		1705004000NRG24041220231114650 04/12/2023 SAHAV SINGH GURJAR 1705004WL038353 SAHAV SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 SAHAVSINGHGURJAR (000000)
31 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004000NRG24041220231114516 04/12/2023 BALBANT 1705004WL038350 BALBANT 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 BALBANT (000000)
32 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004000NRG24041220231114518 04/12/2023 BALBANT 1705004WL038350 BALBANT 00415 SBIN0030125 1105 1105 Processed 01/01/2024 320479327 BALBANT (000000)
33 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004000NRG24041220231114517 04/12/2023 MANOJ 1705004WL038350 MANOJ 00415 SBIN0030125 1326 1326 Processed 01/01/2024 320479327 MANOJ (000000)
34 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004000NRG24041220231114519 04/12/2023 MANOJ 1705004WL038350 MANOJ 00415 SBIN0030125 1105 1105 Processed 01/01/2024 320479327 MANOJ (000000)
SubTotal 28509 28509
35 KARERA MP-05-004-011-003/101-A
(UDHWAHA) 		1705004000NRG24041220231114569 04/12/2023 SUMAN 1705004WL038353 SUMAN 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320479327 SUMAN (000000)
36 KARERA MP-05-004-011-003/453
(UDHWAHA) 		1705004000NRG24041220231114605 04/12/2023 CHANDA BAI ADIWASI 1705004WL038353 CHANDA BAI ADIWASI 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320479327 CHANDABAIADIWASI (000000)
37 KARERA MP-05-004-011-003/620-D
(UDHWAHA) 		1705004000NRG24041220231114629 04/12/2023 KUSUM PAL 1705004WL038353 KUSUM PAL 00415 SBIN0030132 1326 1326 Processed 01/01/2024 320479327 KUSUMPAL (000000)
SubTotal 3978 3978
38 KARERA MP-05-004-011-003/623-C
(UDHWAHA) 		1705004000NRG24041220231114640 04/12/2023 SHANTI BAI GURJAR 1705004WL038353 SHANTI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320479327 SHANTIBAIGURJAR (000000)
39 KARERA MP-05-004-011-003/624-D
(UDHWAHA) 		1705004000NRG24041220231114648 04/12/2023 RAMVETI BAI GURJAR 1705004WL038353 RAMVETI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320479327 RAMVETIBAIGURJAR (000000)
40 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004000NRG24041220231114451 04/12/2023 PARVAT SINGH KUSHWAH 1705004WL038350 PARVAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320479327 PARVATSINGHKUSHWAH (000000)
41 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004000NRG24041220231114450 04/12/2023 PARVAT SINGH KUSHWAH 1705004WL038350 PARVAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320479327 PARVATSINGHKUSHWAH (000000)
42 KARERA MP-05-004-012-001/488-A
(SILANAGAR) 		1705004000NRG24041220231114515 04/12/2023 KOMAL 1705004WL038350 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320479327 KOMAL (000000)
43 KARERA MP-05-004-012-001/488-A
(SILANAGAR) 		1705004000NRG24041220231114514 04/12/2023 KOMAL 1705004WL038350 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320479327 KOMAL (000000)
44 KARERA MP-05-004-022-001/224-B
(BANGAVAN) 		1705004000NRG24041220231114319 04/12/2023 MANOJ KUSHWAH 1705004WL038345 MANOJ KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320479327 MANOJKUSHWAH (000000)
SubTotal 8619 8619
45 KARERA MP-05-004-011-003/619-A
(UDHWAHA) 		1705004000NRG24041220231114621 04/12/2023 DAYAVATIN ADIWASI 1705004WL038353 DAYAVATIN ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 DAYAVATINADIWASI (000000)
46 KARERA MP-05-004-011-003/619-A
(UDHWAHA) 		1705004000NRG24041220231114620 04/12/2023 RAMBABU ADIWASI 1705004WL038353 RAMBABU ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 RAMBABUADIWASI (000000)
47 KARERA MP-05-004-011-003/620-A
(UDHWAHA) 		1705004000NRG24041220231114627 04/12/2023 SOMAVATI BAI GURJAR 1705004WL038353 SOMAVATI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 SOMAVATIBAIGURJAR (000000)
48 KARERA MP-05-004-011-003/620-C
(UDHWAHA) 		1705004000NRG24041220231114628 04/12/2023 MAKHANIYA BAI GURJAR 1705004WL038353 MAKHANIYA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 MAKHANIYABAIGURJAR (000000)
49 KARERA MP-05-004-011-003/621-C
(UDHWAHA) 		1705004000NRG24041220231114633 04/12/2023 BRANDAVAN GURJAR 1705004WL038353 BRANDAVAN GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 BRANDAVANGURJAR (000000)
50 KARERA MP-05-004-011-003/623-A
(UDHWAHA) 		1705004000NRG24041220231114638 04/12/2023 LOKENDRA GURJAR 1705004WL038353 LOKENDRA GURJAR 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
51 KARERA MP-05-004-011-003/623-B
(UDHWAHA) 		1705004000NRG24041220231114639 04/12/2023 RAMVATI BAI GURJAR 1705004WL038353 RAMVATI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 RAMVATIBAIGURJAR (000000)
52 KARERA MP-05-004-011-003/624-A
(UDHWAHA) 		1705004000NRG24041220231114643 04/12/2023 SHRI BAI GURJAR 1705004WL038353 SHRI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 SHRIBAIGURJAR (000000)
53 KARERA MP-05-004-011-003/624-C
(UDHWAHA) 		1705004000NRG24041220231114646 04/12/2023 RADHA BAI GURJAR 1705004WL038353 RADHA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 RADHABAIGURJAR (000000)
54 KARERA MP-05-004-012-001/176
(SILANAGAR) 		1705004000NRG24041220231114471 04/12/2023 bhavsingh 1705004WL038350 bhavsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320479327 bhavsingh (000000)
55 KARERA MP-05-004-012-001/176
(SILANAGAR) 		1705004000NRG24041220231114470 04/12/2023 bhavsingh 1705004WL038350 bhavsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320479327 bhavsingh (000000)
SubTotal 14365 14365
56 KARERA MP-05-004-011-003/15-B
(UDHWAHA) 		1705004000NRG24041220231114579 04/12/2023 chote kushwah 1705004WL038353 chote kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320479327 chotekushwah (000000)
57 KARERA MP-05-004-011-003/17-A
(UDHWAHA) 		1705004000NRG24041220231114582 04/12/2023 RAVITA PAL 1705004WL038353 RAVITA PAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320479327 RAVITAPAL (000000)
58 KARERA MP-05-004-011-003/505-C
(UDHWAHA) 		1705004000NRG24041220231114608 04/12/2023 Ramlakhan gurjar 1705004WL038353 Ramlakhan gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320479327 Ramlakhangurjar (000000)
59 KARERA MP-05-004-011-003/621-B
(UDHWAHA) 		1705004000NRG24041220231114632 04/12/2023 RAISINGH 1705004WL038353 RAISINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320479327 RAISINGH (000000)
60 KARERA MP-05-004-038-001/228
(SILLARPUR) 		1705004000NRG24041220231114362 04/12/2023 BHUJVAL DAS LODHI 1705004WL038348 BHUJVAL DAS LODHI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320479327 BHUJVALDASLODHI (000000)
SubTotal 6409 6409
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_041223FTO_373588 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_041223FTO_373588 State Bank of India SBIN0004542 ADB DATIA 1105
3 KARERA MP1705004_041223FTO_373588 State Bank of India SBIN0010169 KARERA 10387
4 KARERA MP1705004_041223FTO_373588 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
5 KARERA MP1705004_041223FTO_373588 State Bank of India SBIN0030118 POHRI 1326
6 KARERA MP1705004_041223FTO_373588 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 28509
7 KARERA MP1705004_041223FTO_373588 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
8 KARERA MP1705004_041223FTO_373588 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3757
9 KARERA MP1705004_041223FTO_373588 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 4862
10 KARERA MP1705004_041223FTO_373588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
11 KARERA MP1705004_041223FTO_373588 India Post Payments Bank IPOS0000001 Shivpuri 6409

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