Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_160923FTO_268203
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-05-004-002-001/317-A
(AMOLPATHA) 		1705004000NRG24160920230814099 16/09/2023 Ramkesh Lodhi 1705004WL028933 Ramkesh Lodhi 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309552356 RamkeshLodhi (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-074-002/309-A
(ANDAR) 		1705004000NRG24160920230813699 16/09/2023 Asha 1705004WL028926 Asha 00048 BKID0009085 1326 1326 Processed 10/11/2023 309552356 Asha (000000)
SubTotal 1326 1326
3 KARERA MP-05-004-050-001/113-D
() 		1705004000NRG24160920230814150 16/09/2023 SHIVKUMAR KUSHWAH 1705004WL028934 SHIVKUMAR KUSHWAH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309552356 SHIVKUMARKUSHWAH (000000)
4 KARERA MP-05-004-050-001/57-C
() 		1705004000NRG24160920230814208 16/09/2023 krishna 1705004WL028934 krishna 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309552356 krishna (000000)
5 KARERA MP-05-004-050-002/238-B
() 		1705004000NRG24160920230814221 16/09/2023 JAHENDRA SINGH 1705004WL028934 JAHENDRA SINGH 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309552356 JAHENDRASINGH (000000)
6 KARERA MP-05-004-077-001/104-B
(DAMRAUNKHURD) 		1705004000NRG24160920230813869 16/09/2023 Rani 1705004WL028930 Rani 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309552356 Rani (000000)
7 KARERA MP-05-004-077-001/122-A
(DAMRAUNKHURD) 		1705004000NRG24160920230813873 16/09/2023 gopal 1705004WL028930 gopal 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309552356 gopal (000000)
SubTotal 6630 6630
8 KARERA MP-05-004-002-001/316-B
(AMOLPATHA) 		1705004000NRG24160920230814098 16/09/2023 Usha Bai Lodhi 1705004WL028933 Usha Bai Lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309552356 UshaBaiLodhi (000000)
9 KARERA MP-05-004-002-001/63-B
(AMOLPATHA) 		1705004000NRG24160920230814107 16/09/2023 Rukmani Lodhi 1705004WL028933 Rukmani Lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309552356 RukmaniLodhi (000000)
10 KARERA MP-05-004-002-001/63-C
(AMOLPATHA) 		1705004000NRG24160920230814108 16/09/2023 Prabha Bai Lodhi 1705004WL028933 Prabha Bai Lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309552356 PrabhaBaiLodhi (000000)
11 KARERA MP-05-004-002-001/690-C
(AMOLPATHA) 		1705004000NRG24160920230814119 16/09/2023 birendra lodhi 1705004WL028933 birendra lodhi 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309552356 birendralodhi (000000)
12 KARERA MP-05-004-002-001/701-B
(AMOLPATHA) 		1705004000NRG24160920230814126 16/09/2023 Malti Lodhi 1705004WL028933 Malti Lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309552356 MaltiLodhi (000000)
13 KARERA MP-05-004-002-001/702-B
(AMOLPATHA) 		1705004000NRG24160920230814129 16/09/2023 Pramod Singh Lodhi 1705004WL028933 Pramod Singh Lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309552356 PramodSinghLodhi (000000)
14 KARERA MP-05-004-002-001/703-A
(AMOLPATHA) 		1705004000NRG24160920230814131 16/09/2023 Anjna Lodhi 1705004WL028933 Anjna Lodhi 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309552356 AnjnaLodhi (000000)
15 KARERA MP-05-004-048-001/1122
(THAND) 		1705004000NRG24160920230814264 16/09/2023 Rohit Rajpoot 1705004WL028935 Rohit Rajpoot 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309552356 RohitRajpoot (000000)
SubTotal 10387 10387
16 KARERA MP-05-004-002-001/417-D
(AMOLPATHA) 		1705004000NRG24160920230814104 16/09/2023 shivani lodhi 1705004WL028933 shivani lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309552356 shivanilodhi (000000)
SubTotal 1326 1326
17 KARERA MP-05-004-002-001/100-A
(AMOLPATHA) 		1705004000NRG24160920230814052 16/09/2023 Sourabh Namdev 1705004WL028933 Sourabh Namdev 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 SourabhNamdev (000000)
18 KARERA MP-05-004-002-001/110-D
(AMOLPATHA) 		1705004000NRG24160920230814057 16/09/2023 chllu kushwah 1705004WL028933 chllu kushwah 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 chllukushwah (000000)
19 KARERA MP-05-004-002-001/121-A
(AMOLPATHA) 		1705004000NRG24160920230814061 16/09/2023 dipak lodhi 1705004WL028933 dipak lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 dipaklodhi (000000)
20 KARERA MP-05-004-002-001/151
(AMOLPATHA) 		1705004000NRG24160920230814082 16/09/2023 parvat singh 1705004WL028933 parvat singh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 parvatsingh (000000)
21 KARERA MP-05-004-002-001/226-D
(AMOLPATHA) 		1705004000NRG24160920230814093 16/09/2023 Halke Baghel 1705004WL028933 Halke Baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 HalkeBaghel (000000)
22 KARERA MP-05-004-002-001/226-D
(AMOLPATHA) 		1705004000NRG24160920230814094 16/09/2023 Mamta Bai Baghel 1705004WL028933 Mamta Bai Baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 MamtaBaiBaghel (000000)
23 KARERA MP-05-004-002-001/291-A
(AMOLPATHA) 		1705004000NRG24160920230814096 16/09/2023 Parbati Bai Lodhi 1705004WL028933 Parbati Bai Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 ParbatiBaiLodhi (000000)
24 KARERA MP-05-004-002-001/316-B
(AMOLPATHA) 		1705004000NRG24160920230814097 16/09/2023 Chotelal Lodhi 1705004WL028933 Chotelal Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 ChotelalLodhi (000000)
25 KARERA MP-05-004-002-001/417-B
(AMOLPATHA) 		1705004000NRG24160920230814101 16/09/2023 bhankuar bai lodhi 1705004WL028933 bhankuar bai lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 bhankuarbailodhi (000000)
26 KARERA MP-05-004-002-001/417-C
(AMOLPATHA) 		1705004000NRG24160920230814103 16/09/2023 anita bai lodhi 1705004WL028933 anita bai lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 anitabailodhi (000000)
27 KARERA MP-05-004-002-001/417-C
(AMOLPATHA) 		1705004000NRG24160920230814102 16/09/2023 mukesh kumar lodhi 1705004WL028933 mukesh kumar lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 mukeshkumarlodhi (000000)
28 KARERA MP-05-004-002-001/63-A
(AMOLPATHA) 		1705004000NRG24160920230814105 16/09/2023 badri lodhi 1705004WL028933 badri lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 badrilodhi (000000)
29 KARERA MP-05-004-002-001/63-A
(AMOLPATHA) 		1705004000NRG24160920230814106 16/09/2023 sukhavati bai lodhi 1705004WL028933 sukhavati bai lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 sukhavatibailodhi (000000)
30 KARERA MP-05-004-002-001/63-D
(AMOLPATHA) 		1705004000NRG24160920230814109 16/09/2023 Ahilya Bai Lodhi 1705004WL028933 Ahilya Bai Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 AhilyaBaiLodhi (000000)
31 KARERA MP-05-004-002-001/681-A
(AMOLPATHA) 		1705004000NRG24160920230814111 16/09/2023 Bhuman Singh Lodhi 1705004WL028933 Bhuman Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 BhumanSinghLodhi (000000)
32 KARERA MP-05-004-002-001/681-A
(AMOLPATHA) 		1705004000NRG24160920230814112 16/09/2023 Pooja Lodhi 1705004WL028933 Pooja Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 PoojaLodhi (000000)
33 KARERA MP-05-004-002-001/684-B
(AMOLPATHA) 		1705004000NRG24160920230814115 16/09/2023 kadam lodhi 1705004WL028933 kadam lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 kadamlodhi (000000)
34 KARERA MP-05-004-002-001/684-B
(AMOLPATHA) 		1705004000NRG24160920230814114 16/09/2023 malti lodhi 1705004WL028933 malti lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 maltilodhi (000000)
35 KARERA MP-05-004-002-001/684-B
(AMOLPATHA) 		1705004000NRG24160920230814116 16/09/2023 Priti Bai Lodhi 1705004WL028933 Priti Bai Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 PritiBaiLodhi (000000)
36 KARERA MP-05-004-002-001/685
(AMOLPATHA) 		1705004000NRG24160920230814117 16/09/2023 bharat lodhi 1705004WL028933 bharat lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 bharatlodhi (000000)
37 KARERA MP-05-004-002-001/685
(AMOLPATHA) 		1705004000NRG24160920230814118 16/09/2023 sakhi lodhi 1705004WL028933 sakhi lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309552356 sakhilodhi (000000)
38 KARERA MP-05-004-002-001/700-C
(AMOLPATHA) 		1705004000NRG24160920230814124 16/09/2023 Bandna Lodhi 1705004WL028933 Bandna Lodhi 00415 SBIN0030125 1105 1105 Processed 10/11/2023 309552356 BandnaLodhi (000000)
39 KARERA MP-05-004-002-001/702-A
(AMOLPATHA) 		1705004000NRG24160920230814128 16/09/2023 Baboo Lal Lodhi 1705004WL028933 Baboo Lal Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 BabooLalLodhi (000000)
40 KARERA MP-05-004-002-001/702-D
(AMOLPATHA) 		1705004000NRG24160920230814130 16/09/2023 Leela Bai Lodhi 1705004WL028933 Leela Bai Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 LeelaBaiLodhi (000000)
41 KARERA MP-05-004-002-001/703-D
(AMOLPATHA) 		1705004000NRG24160920230814132 16/09/2023 Prarthna Bai Lodhi 1705004WL028933 Prarthna Bai Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 PrarthnaBaiLodhi (000000)
42 KARERA MP-05-004-002-001/89-C
(AMOLPATHA) 		1705004000NRG24160920230814135 16/09/2023 Sarman Lodhi 1705004WL028933 Sarman Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309552356 SarmanLodhi (000000)
SubTotal 34034 34034
43 KARERA MP-05-004-002-001/317-A
(AMOLPATHA) 		1705004000NRG24160920230814100 16/09/2023 Pravesh Lodhi 1705004WL028933 Pravesh Lodhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309552356 PraveshLodhi (000000)
44 KARERA MP-05-004-002-001/701-B
(AMOLPATHA) 		1705004000NRG24160920230814125 16/09/2023 Rajesh Lodhi 1705004WL028933 Rajesh Lodhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309552356 RajeshLodhi (000000)
45 KARERA MP-05-004-002-001/701-C
(AMOLPATHA) 		1705004000NRG24160920230814127 16/09/2023 Raja Veti Bai Lodhi 1705004WL028933 Raja Veti Bai Lodhi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309552356 RajaVetiBaiLodhi (000000)
46 KARERA MP-05-004-002-001/89-B
(AMOLPATHA) 		1705004000NRG24160920230814133 16/09/2023 Bharat Baghel 1705004WL028933 Bharat Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309552356 BharatBaghel (000000)
47 KARERA MP-05-004-002-001/89-B
(AMOLPATHA) 		1705004000NRG24160920230814134 16/09/2023 Nitesh Baghel 1705004WL028933 Nitesh Baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 309552356 NiteshBaghel (000000)
SubTotal 6630 6630
48 KARERA MP-05-004-048-001/1117
(THAND) 		1705004000NRG24160920230814255 16/09/2023 Gyan Singh Kushvha 1705004WL028935 Gyan Singh Kushvha 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 GyanSinghKushvha (000000)
49 KARERA MP-05-004-048-001/1126
(THAND) 		1705004000NRG24160920230814270 16/09/2023 Akash Rajak 1705004WL028935 Akash Rajak 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 AkashRajak (000000)
50 KARERA MP-05-004-050-001/106-D
() 		1705004000NRG24160920230814148 16/09/2023 sonu kushwah 1705004WL028934 sonu kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 sonukushwah (000000)
51 KARERA MP-05-004-050-001/140-B
() 		1705004000NRG24160920230814170 16/09/2023 Gabbar singh kushwah 1705004WL028934 Gabbar singh kushwah 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 Gabbarsinghkushwah (000000)
52 KARERA MP-05-004-050-001/180-B
() 		1705004000NRG24160920230814183 16/09/2023 DHARMVEER 1705004WL028934 DHARMVEER 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 DHARMVEER (000000)
53 KARERA MP-05-004-050-001/325-B
() 		1705004000NRG24160920230814196 16/09/2023 ramrati 1705004WL028934 ramrati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 ramrati (000000)
54 KARERA MP-05-004-077-001/214-B
(DAMRAUNKHURD) 		1705004000NRG24160920230813884 16/09/2023 VIRENDRA 1705004WL028930 VIRENDRA 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 VIRENDRA (000000)
55 KARERA MP-05-004-077-001/307-D
(DAMRAUNKHURD) 		1705004000NRG24160920230813887 16/09/2023 Kendra 1705004WL028930 Kendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 Kendra (000000)
56 KARERA MP-05-004-077-002/111
(DAMRAUNKHURD) 		1705004000NRG24160920230813903 16/09/2023 Ashok kumar 1705004WL028930 Ashok kumar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 Ashokkumar (000000)
57 KARERA MP-05-004-077-002/111
(DAMRAUNKHURD) 		1705004000NRG24160920230813904 16/09/2023 mamta 1705004WL028930 mamta 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 mamta (000000)
58 KARERA MP-05-004-077-002/37-A
(DAMRAUNKHURD) 		1705004000NRG24160920230813821 16/09/2023 Damodar 1705004WL028929 Damodar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 Damodar (000000)
59 KARERA MP-05-004-077-002/507-A
(DAMRAUNKHURD) 		1705004000NRG24160920230813841 16/09/2023 Rakesh kumar pal 1705004WL028929 Rakesh kumar pal 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309552356 Rakeshkumarpal (000000)
SubTotal 15912 15912
60 KARERA MP-05-004-002-001/291-A
(AMOLPATHA) 		1705004000NRG24160920230814095 16/09/2023 Ramkishan Lodhi 1705004WL028933 Ramkishan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309552356 RamkishanLodhi (000000)
SubTotal 1326 1326
61 KARERA MP-05-004-074-002/107-A
(ANDAR) 		1705004000NRG24160920230813609 16/09/2023 HAKIM 1705004WL028926 HAKIM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552356 HAKIM (000000)
62 KARERA MP-05-004-074-002/296-B
(ANDAR) 		1705004000NRG24160920230813684 16/09/2023 LALI 1705004WL028926 LALI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552356 LALI (000000)
63 KARERA MP-05-004-074-002/296-C
(ANDAR) 		1705004000NRG24160920230813685 16/09/2023 RATI BATHAM 1705004WL028926 RATI BATHAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309552356 RATIBATHAM (000000)
SubTotal 3978 3978
64 KARERA MP-05-004-074-001/120-C
(ANDAR) 		1705004000NRG24160920230813569 16/09/2023 Rajni 1705004WL028926 Rajni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 Rajni (000000)
65 KARERA MP-05-004-074-001/120-D
(ANDAR) 		1705004000NRG24160920230813570 16/09/2023 Dharmendra 1705004WL028926 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 Dharmendra (000000)
66 KARERA MP-05-004-074-001/91-B
(ANDAR) 		1705004000NRG24160920230813589 16/09/2023 VEERENDRA JATAV 1705004WL028926 VEERENDRA JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 VEERENDRAJATAV (000000)
67 KARERA MP-05-004-074-001/96-A
(ANDAR) 		1705004000NRG24160920230813594 16/09/2023 SARMAN SEN 1705004WL028926 SARMAN SEN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 SARMANSEN (000000)
68 KARERA MP-05-004-074-001/96-B
(ANDAR) 		1705004000NRG24160920230813595 16/09/2023 BALLU SEN 1705004WL028926 BALLU SEN 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 BALLUSEN (000000)
69 KARERA MP-05-004-074-001/97-C
(ANDAR) 		1705004000NRG24160920230813596 16/09/2023 KAPTAN PAL 1705004WL028926 KAPTAN PAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 KAPTANPAL (000000)
70 KARERA MP-05-004-074-001/98-A
(ANDAR) 		1705004000NRG24160920230813597 16/09/2023 HAKIM 1705004WL028926 HAKIM 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 HAKIM (000000)
71 KARERA MP-05-004-074-001/99-C
(ANDAR) 		1705004000NRG24160920230813598 16/09/2023 Indrapal 1705004WL028926 Indrapal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 Indrapal (000000)
72 KARERA MP-05-004-074-002/302-B
(ANDAR) 		1705004000NRG24160920230813694 16/09/2023 KARAN SINGH RAWAT 1705004WL028926 KARAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309552356 KARANSINGHRAWAT (000000)
SubTotal 11934 11934
73 KARERA MP-05-004-050-002/126-B
() 		1705004000NRG24160920230814219 16/09/2023 Balveer 1705004WL028934 Balveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309552356 Balveer (000000)
SubTotal 1326 1326
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_160923FTO_268203 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_160923FTO_268203 Bank of India BKID0009085 Karera 1326
3 KARERA MP1705004_160923FTO_268203 Indian Bank IDIB000K598 KARERA BRANCH 6630
4 KARERA MP1705004_160923FTO_268203 State Bank of India SBIN0010169 KARERA 10387
5 KARERA MP1705004_160923FTO_268203 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
6 KARERA MP1705004_160923FTO_268203 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 34034
7 KARERA MP1705004_160923FTO_268203 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
8 KARERA MP1705004_160923FTO_268203 State Bank of India SBIN0030170 DINARA 15912
9 KARERA MP1705004_160923FTO_268203 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
10 KARERA MP1705004_160923FTO_268203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KARERA MP1705004_160923FTO_268203 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 KARERA MP1705004_160923FTO_268203 India Post Payments Bank IPOS0000001 Shivpuri 1326

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