Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290923FTO_295369
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-05-004-004-002/79-D
(PARAGAD) 		1705004000NRG24290920230869507 29/09/2023 Arvind 1705004WL030913 Arvind 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296100652 Arvind (000000)
2 KARERA MP-05-004-027-001/108-D
(KAROUTHA) 		1705004000NRG24290920230869412 29/09/2023 Patiram baghel 1705004WL030911 Patiram baghel 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296100652 Patirambaghel (000000)
3 KARERA MP-05-004-027-001/75-A
(KAROUTHA) 		1705004000NRG24290920230869478 29/09/2023 Kishnkant 1705004WL030911 Kishnkant 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296100652 Kishnkant (000000)
4 KARERA MP-05-004-040-001/368
(KHAIRAI) 		1705004000NRG24290920230869348 29/09/2023 Kalyan 1705004WL030909 Kalyan 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296100652 Kalyan (000000)
5 KARERA MP-05-004-040-001/387-A
(KHAIRAI) 		1705004000NRG24290920230869350 29/09/2023 ramkisan 1705004WL030909 ramkisan 00415 SBIN0030125 1326 1326 Processed 09/11/2023 296100652 ramkisan (000000)
SubTotal 6630 6630
6 KARERA MP-05-004-004-002/199-C
(PARAGAD) 		1705004000NRG24290920230869498 29/09/2023 madan lal pirjapati 1705004WL030913 madan lal pirjapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296100652 madanlalpirjapati (000000)
7 KARERA MP-05-004-004-002/62-C
(PARAGAD) 		1705004000NRG24290920230869503 29/09/2023 avdhesh lodhi 1705004WL030913 avdhesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296100652 avdheshlodhi (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290923FTO_295369 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 6630
2 KARERA MP1705004_290923FTO_295369 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652

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