Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_170523FTO_46145
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-05-004-036-001/161-A
(BADORA) 		1705004000NRG23211220220800074 17/05/2023 KESHAV LODHI 1705004WL0044347 KESHAV LODHI 00089 CBIN0282774 1224 1224 Processed 24/05/2023 836226627 KESHAVLODHI (000000)
SubTotal 1224 1224
2 KARERA MP-05-004-036-001/146-A
(BADORA) 		1705004000NRG23211220220800072 17/05/2023 BHAIYALAL 1705004WL0044347 BHAIYALAL 00176 IDIB000K598 1020 1020 Processed 24/05/2023 836226627 BHAIYALAL (000000)
3 KARERA MP-05-004-036-001/146-A
(BADORA) 		1705004000NRG23211220220800073 17/05/2023 BHAIYALAL 1705004WL0044347 BHAIYALAL 00176 IDIB000K598 1224 1224 Processed 24/05/2023 836226627 BHAIYALAL (000000)
4 KARERA MP-05-004-036-001/302
(BADORA) 		1705004000NRG23211220220800077 17/05/2023 PRATAP SINGH JATAV 1705004WL0044347 PRATAP SINGH JATAV 00176 IDIB000K598 1224 1224 Processed 24/05/2023 836226627 PRATAPSINGHJATAV (000000)
SubTotal 3468 3468
5 KARERA MP-05-004-036-001/213-A
(BADORA) 		1705004000NRG23211220220800075 17/05/2023 KAILASH PRAJAPATI 1705004WL0044347 KAILASH PRAJAPATI 00415 SBIN0010169 1224 1224 Processed 24/05/2023 836226627 KAILASHPRAJAPATI (000000)
SubTotal 1224 1224
6 KARERA MP-05-004-036-001/276
(BADORA) 		1705004000NRG23211220220800076 17/05/2023 NARENDRA JATAV 1705004WL0044347 NARENDRA JATAV 00415 SBIN0030125 1224 1224 Processed 24/05/2023 836226627 NARENDRAJATAV (000000)
7 KARERA MP-05-004-036-001/505-A
(BADORA) 		1705004000NRG23211220220800078 17/05/2023 AJAB SINGH LODHI 1705004WL0044347 AJAB SINGH LODHI 00415 SBIN0030125 1224 1224 Processed 24/05/2023 836226627 AJABSINGHLODHI (000000)
SubTotal 2448 2448
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_170523FTO_46145 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1224
2 KARERA MP1705004_170523FTO_46145 Indian Bank IDIB000K598 KARERA BRANCH 3468
3 KARERA MP1705004_170523FTO_46145 State Bank of India SBIN0010169 KARERA 1224
4 KARERA MP1705004_170523FTO_46145 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448

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