Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_210423FTO_14231
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-05-004-021-002/59-C
(CHIRARI) 		1705004021NRG24200420230020868 21/04/2023 Neha Sen 1705004021WL000745 Neha Sen 00048 BKID0008880 1326 1326 Processed 12/05/2023 646610736 NehaSen (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-014-001/110
(TODAPICHOR) 		1705004000NRG24210420230025258 21/04/2023 salim kha 1705004WL000914 salim kha 00048 BKID0009085 1326 1326 Processed 12/05/2023 646610736 salimkha (000000)
3 KARERA MP-05-004-014-001/110-A
(TODAPICHOR) 		1705004000NRG24210420230025259 21/04/2023 RIHANA NAT 1705004WL000914 RIHANA NAT 00048 BKID0009085 1326 1326 Processed 12/05/2023 646610736 RIHANANAT (000000)
4 KARERA MP-05-004-014-001/134-A
(TODAPICHOR) 		1705004000NRG24210420230025270 21/04/2023 RAVI PARIHAR 1705004WL000914 RAVI PARIHAR 00048 BKID0009085 1326 1326 Processed 12/05/2023 646610736 RAVIPARIHAR (000000)
5 KARERA MP-05-004-014-001/56-D
(TODAPICHOR) 		1705004000NRG24210420230025279 21/04/2023 VINOD 1705004WL000914 VINOD 00048 BKID0009085 1326 1326 Processed 12/05/2023 646610736 VINOD (000000)
6 KARERA MP-05-004-021-002/124-A
(CHIRARI) 		1705004021NRG24200420230020807 21/04/2023 POOJA PARIHAR 1705004021WL000745 POOJA PARIHAR 00048 BKID0009085 1326 1326 Processed 12/05/2023 646610736 POOJAPARIHAR (000000)
7 KARERA MP-05-004-021-002/64-B
(CHIRARI) 		1705004021NRG24200420230020875 21/04/2023 Govind Singh Gurjar 1705004021WL000745 Govind Singh Gurjar 00048 BKID0009085 1326 1326 Processed 12/05/2023 646610736 GovindSinghGurjar (000000)
8 KARERA MP-05-004-035-002/190
(JUJHAI) 		1705004000NRG24210420230026187 21/04/2023 PRAVEEN PRATAP 1705004WL000931 PRAVEEN PRATAP 00048 BKID0009085 221 221 Processed 12/05/2023 646610736 PRAVEENPRATAP (000000)
9 KARERA MP-05-004-035-002/410
(JUJHAI) 		1705004000NRG24210420230026211 21/04/2023 RAJU PAL 1705004WL000931 RAJU PAL 00048 BKID0009085 1326 1326 Processed 12/05/2023 646610736 RAJUPAL (000000)
SubTotal 9503 9503
10 KARERA MP-05-004-021-002/59-C
(CHIRARI) 		1705004021NRG24200420230020867 21/04/2023 Sanjesh Sen 1705004021WL000745 Sanjesh Sen 00048 BKID0009450 1326 1326 Processed 12/05/2023 646610736 SanjeshSen (000000)
SubTotal 1326 1326
11 KARERA MP-05-004-014-001/1044-D
(TODAPICHOR) 		1705004000NRG24210420230025257 21/04/2023 Ashish 1705004WL000914 Ashish 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646610736 Ashish (000000)
12 KARERA MP-05-004-021-002/245-C
(CHIRARI) 		1705004021NRG24200420230020790 21/04/2023 GEETA BAGHEL 1705004021WL000744 GEETA BAGHEL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646610736 GEETABAGHEL (000000)
13 KARERA MP-05-004-021-002/245-D
(CHIRARI) 		1705004021NRG24200420230020791 21/04/2023 GOPAL SINGH BAGHEL 1705004021WL000744 GOPAL SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646610736 GOPALSINGHBAGHEL (000000)
14 KARERA MP-05-004-035-002/235
(JUJHAI) 		1705004000NRG24210420230026197 21/04/2023 AJAB SINGH 1705004WL000931 AJAB SINGH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646610736 AJABSINGH (000000)
SubTotal 5304 5304
15 KARERA MP-05-004-011-003/400-A
(UDHWAHA) 		1705004000NRG24210420230026077 21/04/2023 RAJESH PAL 1705004WL000928 RAJESH PAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646610736 RAJESHPAL (000000)
16 KARERA MP-05-004-011-003/507-A
(UDHWAHA) 		1705004000NRG24210420230026079 21/04/2023 hanumant gurjar 1705004WL000928 hanumant gurjar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646610736 hanumantgurjar (000000)
17 KARERA MP-05-004-011-003/567
(UDHWAHA) 		1705004000NRG24210420230026083 21/04/2023 Gopal Singh Gurjar 1705004WL000928 Gopal Singh Gurjar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646610736 GopalSinghGurjar (000000)
18 KARERA MP-05-004-014-001/64-B
(TODAPICHOR) 		1705004000NRG24210420230025289 21/04/2023 anguri rajak 1705004WL000914 anguri rajak 00415 SBIN0030125 1326 1326 Processed 12/05/2023 646610736 angurirajak (000000)
SubTotal 5304 5304
19 KARERA MP-05-004-011-003/277
(UDHWAHA) 		1705004000NRG24210420230026075 21/04/2023 salikram gurjar 1705004WL000928 salikram gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 salikramgurjar (000000)
20 KARERA MP-05-004-014-001/130-A
(TODAPICHOR) 		1705004000NRG24210420230025261 21/04/2023 bati lodhi 1705004WL000914 bati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 batilodhi (000000)
21 KARERA MP-05-004-014-001/28-A
(TODAPICHOR) 		1705004000NRG24210420230025273 21/04/2023 KALAWAI 1705004WL000914 KALAWAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 KALAWAI (000000)
22 KARERA MP-05-004-020-001/167-A
(BANSGAD) 		1705004000NRG24210420230025718 21/04/2023 Rani Rawat 1705004WL000921 Rani Rawat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646610736 RaniRawat (000000)
23 KARERA MP-05-004-035-002/104-A
(JUJHAI) 		1705004000NRG24210420230026168 21/04/2023 MANOJ 1705004WL000931 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 MANOJ (000000)
24 KARERA MP-05-004-035-002/111
(JUJHAI) 		1705004000NRG24210420230026171 21/04/2023 KUSHMA PAL 1705004WL000931 KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 KUSHMAPAL (000000)
25 KARERA MP-05-004-035-002/129-A
(JUJHAI) 		1705004000NRG24210420230026176 21/04/2023 REKHA PAL 1705004WL000931 REKHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 REKHAPAL (000000)
26 KARERA MP-05-004-035-002/208-A
(JUJHAI) 		1705004000NRG24210420230026190 21/04/2023 HEMA 1705004WL000931 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 HEMA (000000)
27 KARERA MP-05-004-035-002/214
(JUJHAI) 		1705004000NRG24210420230026192 21/04/2023 BADAM PAL 1705004WL000931 BADAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 BADAMPAL (000000)
28 KARERA MP-05-004-035-002/214
(JUJHAI) 		1705004000NRG24210420230026193 21/04/2023 SAKHI PAL 1705004WL000931 SAKHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 SAKHIPAL (000000)
29 KARERA MP-05-004-035-002/218
(JUJHAI) 		1705004000NRG24210420230026194 21/04/2023 MAHARAJ SINGH 1705004WL000931 MAHARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 MAHARAJSINGH (000000)
30 KARERA MP-05-004-035-002/84-B
(JUJHAI) 		1705004000NRG24210420230026222 21/04/2023 MITHLA 1705004WL000931 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646610736 MITHLA (000000)
SubTotal 15249 15249
31 KARERA MP-05-004-011-003/564
(UDHWAHA) 		1705004000NRG24210420230026082 21/04/2023 Amar Singh Gurjar 1705004WL000928 Amar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 646610736 AmarSinghGurjar (000000)
32 KARERA MP-05-004-020-001/155-B
(BANSGAD) 		1705004000NRG24210420230025710 21/04/2023 Pooran Baghel 1705004WL000921 Pooran Baghel 00688 FINO0001001 663 663 Processed 12/05/2023 646610736 PooranBaghel (000000)
33 KARERA MP-05-004-020-001/249-A
(BANSGAD) 		1705004000NRG24210420230025721 21/04/2023 AKASH PAL 1705004WL000921 AKASH PAL 00688 FINO0001001 663 663 Processed 12/05/2023 646610736 AKASHPAL (000000)
34 KARERA MP-05-004-020-001/256-B
(BANSGAD) 		1705004000NRG24210420230025722 21/04/2023 PUSPENDRA 1705004WL000921 PUSPENDRA 00688 FINO0001001 663 663 Processed 12/05/2023 646610736 PUSPENDRA (000000)
SubTotal 3315 3315
35 KARERA MP-05-004-021-002/174-A
(CHIRARI) 		1705004021NRG24200420230020776 21/04/2023 sunita baghel 1705004021WL000744 sunita baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 sunitabaghel (000000)
36 KARERA MP-05-004-021-002/175-D
(CHIRARI) 		1705004021NRG24200420230020832 21/04/2023 Bhavna Baghel 1705004021WL000745 Bhavna Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 BhavnaBaghel (000000)
37 KARERA MP-05-004-021-002/175-D
(CHIRARI) 		1705004021NRG24200420230020831 21/04/2023 Pramod Baghel 1705004021WL000745 Pramod Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 PramodBaghel (000000)
38 KARERA MP-05-004-021-002/199-C
(CHIRARI) 		1705004021NRG24200420230020836 21/04/2023 Kumta Baghel 1705004021WL000745 Kumta Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 KumtaBaghel (000000)
39 KARERA MP-05-004-021-002/199-D
(CHIRARI) 		1705004021NRG24200420230020837 21/04/2023 Mukesh Baghel 1705004021WL000745 Mukesh Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 MukeshBaghel (000000)
40 KARERA MP-05-004-021-002/202-D
(CHIRARI) 		1705004021NRG24200420230020839 21/04/2023 komal singh baghel 1705004021WL000745 komal singh baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 komalsinghbaghel (000000)
41 KARERA MP-05-004-021-002/227-B
(CHIRARI) 		1705004021NRG24200420230020843 21/04/2023 imrat singh baghel 1705004021WL000745 imrat singh baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 imratsinghbaghel (000000)
42 KARERA MP-05-004-021-002/388
(CHIRARI) 		1705004021NRG24200420230020849 21/04/2023 HASMUKHI 1705004021WL000745 HASMUKHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 HASMUKHI (000000)
43 KARERA MP-05-004-021-002/389
(CHIRARI) 		1705004021NRG24200420230020851 21/04/2023 Pooja Pal 1705004021WL000745 Pooja Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 PoojaPal (000000)
44 KARERA MP-05-004-021-002/389-B
(CHIRARI) 		1705004021NRG24200420230020853 21/04/2023 Hari Mohan Baghel 1705004021WL000745 Hari Mohan Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 HariMohanBaghel (000000)
45 KARERA MP-05-004-021-002/394
(CHIRARI) 		1705004021NRG24200420230020856 21/04/2023 Krishna Baghel 1705004021WL000745 Krishna Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646610736 KrishnaBaghel (000000)
SubTotal 14586 14586
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_210423FTO_14231 Bank of India BKID0008880 SHIVPURI 1326
2 KARERA MP1705004_210423FTO_14231 Bank of India BKID0009085 Karera 9503
3 KARERA MP1705004_210423FTO_14231 Bank of India BKID0009450 GWALIOR 1326
4 KARERA MP1705004_210423FTO_14231 State Bank of India SBIN0010169 KARERA 5304
5 KARERA MP1705004_210423FTO_14231 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
6 KARERA MP1705004_210423FTO_14231 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
7 KARERA MP1705004_210423FTO_14231 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 663
8 KARERA MP1705004_210423FTO_14231 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 13260
9 KARERA MP1705004_210423FTO_14231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
10 KARERA MP1705004_210423FTO_14231 India Post Payments Bank IPOS0000001 Shivpuri 14586

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