Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_011023FTO_298412
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-05-004-004-001/173-A
(PARAGAD) 		1705004000NRG24011020230878421 01/10/2023 rakesh adiwasi 1705004WL031208 rakesh adiwasi 00048 BKID0009085 1105 1105 Processed 09/11/2023 293441271 rakeshadiwasi (000000)
2 KARERA MP-05-004-004-001/173-A
(PARAGAD) 		1705004000NRG24011020230878153 01/10/2023 rakesh adiwasi 1705004WL031202 rakesh adiwasi 00048 BKID0009085 1326 1326 Processed 09/11/2023 293441271 rakeshadiwasi (000000)
3 KARERA MP-05-004-004-001/174-A
(PARAGAD) 		1705004000NRG24011020230878156 01/10/2023 krishna adivasi 1705004WL031202 krishna adivasi 00048 BKID0009085 1326 1326 Processed 09/11/2023 293441271 krishnaadivasi (000000)
4 KARERA MP-05-004-004-001/174-D
(PARAGAD) 		1705004000NRG24011020230878158 01/10/2023 rajo bai adiwasi 1705004WL031202 rajo bai adiwasi 00048 BKID0009085 1326 1326 Processed 09/11/2023 293441271 rajobaiadiwasi (000000)
5 KARERA MP-05-004-004-001/51-A
(PARAGAD) 		1705004000NRG24011020230878176 01/10/2023 kallan adiwasi 1705004WL031202 kallan adiwasi 00048 BKID0009085 1326 1326 Processed 09/11/2023 293441271 kallanadiwasi (000000)
SubTotal 6409 6409
6 KARERA MP-05-004-003-002/105-A
() 		1705004000NRG24011020230878400 01/10/2023 ratiram baghel 1705004WL031208 ratiram baghel 00415 SBIN0010169 1105 1105 Processed 09/11/2023 293441271 ratirambaghel (000000)
7 KARERA MP-05-004-003-002/105-A
() 		1705004000NRG24011020230878132 01/10/2023 ratiram baghel 1705004WL031202 ratiram baghel 00415 SBIN0010169 1326 1326 Processed 09/11/2023 293441271 ratirambaghel (000000)
8 KARERA MP-05-004-004-001/12-B
(PARAGAD) 		1705004000NRG24011020230878408 01/10/2023 Arjunsingh 1705004WL031208 Arjunsingh 00415 SBIN0010169 1105 1105 Processed 09/11/2023 293441271 Arjunsingh (000000)
9 KARERA MP-05-004-004-001/171-D
(PARAGAD) 		1705004000NRG24011020230878413 01/10/2023 GAYAVATI ADIWASI 1705004WL031208 GAYAVATI ADIWASI 00415 SBIN0010169 1105 1105 Processed 09/11/2023 293441271 GAYAVATIADIWASI (000000)
10 KARERA MP-05-004-004-001/171-D
(PARAGAD) 		1705004000NRG24011020230878145 01/10/2023 GAYAVATI ADIWASI 1705004WL031202 GAYAVATI ADIWASI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 293441271 GAYAVATIADIWASI (000000)
11 KARERA MP-05-004-004-001/175-B
(PARAGAD) 		1705004000NRG24011020230878159 01/10/2023 suman adiwasi 1705004WL031202 suman adiwasi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 293441271 sumanadiwasi (000000)
12 KARERA MP-05-004-004-001/175-B
(PARAGAD) 		1705004000NRG24011020230878425 01/10/2023 suman adiwasi 1705004WL031208 suman adiwasi 00415 SBIN0010169 1105 1105 Processed 09/11/2023 293441271 sumanadiwasi (000000)
13 KARERA MP-05-004-004-001/175-D
(PARAGAD) 		1705004000NRG24011020230878428 01/10/2023 pooja devi baghel 1705004WL031208 pooja devi baghel 00415 SBIN0010169 1105 1105 Processed 09/11/2023 293441271 poojadevibaghel (000000)
14 KARERA MP-05-004-004-001/175-D
(PARAGAD) 		1705004000NRG24011020230878162 01/10/2023 pooja devi baghel 1705004WL031202 pooja devi baghel 00415 SBIN0010169 1326 1326 Processed 09/11/2023 293441271 poojadevibaghel (000000)
15 KARERA MP-05-004-004-001/185-D
(PARAGAD) 		1705004000NRG24011020230878164 01/10/2023 kushboo baghel 1705004WL031202 kushboo baghel 00415 SBIN0010169 1326 1326 Processed 09/11/2023 293441271 kushboobaghel (000000)
16 KARERA MP-05-004-004-001/185-D
(PARAGAD) 		1705004000NRG24011020230878434 01/10/2023 kushboo baghel 1705004WL031208 kushboo baghel 00415 SBIN0010169 1105 1105 Processed 09/11/2023 293441271 kushboobaghel (000000)
SubTotal 13260 13260
17 KARERA MP-05-004-004-001/172-D
(PARAGAD) 		1705004000NRG24011020230878420 01/10/2023 prem bai adiwasi 1705004WL031208 prem bai adiwasi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 293441271 prembaiadiwasi (000000)
18 KARERA MP-05-004-004-001/172-D
(PARAGAD) 		1705004000NRG24011020230878152 01/10/2023 prem bai adiwasi 1705004WL031202 prem bai adiwasi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 293441271 prembaiadiwasi (000000)
19 KARERA MP-05-004-004-001/173-B
(PARAGAD) 		1705004000NRG24011020230878423 01/10/2023 ramesh adiwasi 1705004WL031208 ramesh adiwasi 00415 SBIN0030125 1105 1105 Processed 09/11/2023 293441271 rameshadiwasi (000000)
20 KARERA MP-05-004-004-001/174-B
(PARAGAD) 		1705004000NRG24011020230878157 01/10/2023 mithla adivasi 1705004WL031202 mithla adivasi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 293441271 mithlaadivasi (000000)
21 KARERA MP-05-004-004-001/97-C
(PARAGAD) 		1705004000NRG24011020230878181 01/10/2023 urmila 1705004WL031202 urmila 00415 SBIN0030125 1105 1105 Processed 09/11/2023 293441271 urmila (000000)
22 KARERA MP-05-004-037-001/922-C
(SIRSONA) 		1705004000NRG24011020230878504 01/10/2023 Bhagvat 1705004WL031210 Bhagvat 00415 SBIN0030125 1105 1105 Processed 09/11/2023 293441271 Bhagvat (000000)
SubTotal 7072 7072
23 KARERA MP-05-004-004-001/173-A
(PARAGAD) 		1705004000NRG24011020230878154 01/10/2023 phoola bai adiwasi 1705004WL031202 phoola bai adiwasi 00415 SBIN0030132 1326 1326 Processed 09/11/2023 293441271 phoolabaiadiwasi (000000)
24 KARERA MP-05-004-004-001/173-A
(PARAGAD) 		1705004000NRG24011020230878422 01/10/2023 phoola bai adiwasi 1705004WL031208 phoola bai adiwasi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293441271 phoolabaiadiwasi (000000)
25 KARERA MP-05-004-004-001/2-A
(PARAGAD) 		1705004000NRG24011020230878438 01/10/2023 chandresh 1705004WL031208 chandresh 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293441271 chandresh (000000)
26 KARERA MP-05-004-004-001/201-A
(PARAGAD) 		1705004000NRG24011020230878445 01/10/2023 radha adiwasi 1705004WL031208 radha adiwasi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293441271 radhaadiwasi (000000)
27 KARERA MP-05-004-004-001/201-A
(PARAGAD) 		1705004000NRG24011020230878165 01/10/2023 radha adiwasi 1705004WL031202 radha adiwasi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293441271 radhaadiwasi (000000)
28 KARERA MP-05-004-004-001/30-B
(PARAGAD) 		1705004000NRG24011020230878167 01/10/2023 vimla bai adiwasi 1705004WL031202 vimla bai adiwasi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293441271 vimlabaiadiwasi (000000)
29 KARERA MP-05-004-004-001/30-B
(PARAGAD) 		1705004000NRG24011020230878457 01/10/2023 vimla bai adiwasi 1705004WL031208 vimla bai adiwasi 00415 SBIN0030132 1105 1105 Processed 09/11/2023 293441271 vimlabaiadiwasi (000000)
SubTotal 7956 7956
30 KARERA MP-05-004-003-002/105-B
() 		1705004000NRG24011020230878401 01/10/2023 barsha baghel 1705004WL031208 barsha baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441271 barshabaghel (000000)
31 KARERA MP-05-004-003-002/105-B
() 		1705004000NRG24011020230878133 01/10/2023 barsha baghel 1705004WL031202 barsha baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441271 barshabaghel (000000)
32 KARERA MP-05-004-004-001/44-A
(PARAGAD) 		1705004000NRG24011020230878459 01/10/2023 kiran adivasi 1705004WL031208 kiran adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441271 kiranadivasi (000000)
33 KARERA MP-05-004-004-001/44-A
(PARAGAD) 		1705004000NRG24011020230878168 01/10/2023 kiran adivasi 1705004WL031202 kiran adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293441271 kiranadivasi (000000)
34 KARERA MP-05-004-004-002/157-D
(PARAGAD) 		1705004000NRG24011020230878192 01/10/2023 Bhoopatsingh 1705004WL031202 Bhoopatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441271 Bhoopatsingh (000000)
35 KARERA MP-05-004-012-001/715-A
(SILANAGAR) 		1705004012NRG24300920230875298 01/10/2023 ASHOK 1705004012WL031122 ASHOK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293441271 ASHOK (000000)
36 KARERA MP-05-004-015-001/270-A
(SIRSOD) 		1705004000NRG24011020230877830 01/10/2023 ARVINDRA 1705004WL031194 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441271 ARVINDRA (000000)
37 KARERA MP-05-004-015-001/42-C
(SIRSOD) 		1705004000NRG24011020230877841 01/10/2023 VIRENDRA 1705004WL031194 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441271 VIRENDRA (000000)
SubTotal 9061 9061
38 KARERA MP-05-004-004-001/173-C
(PARAGAD) 		1705004000NRG24011020230878155 01/10/2023 bharti adiwasi 1705004WL031202 bharti adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441271 bhartiadiwasi (000000)
39 KARERA MP-05-004-004-001/173-C
(PARAGAD) 		1705004000NRG24011020230878424 01/10/2023 bharti adiwasi 1705004WL031208 bharti adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441271 bhartiadiwasi (000000)
40 KARERA MP-05-004-004-001/175-D
(PARAGAD) 		1705004000NRG24011020230878427 01/10/2023 sanjay kumar baghel 1705004WL031208 sanjay kumar baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441271 sanjaykumarbaghel (000000)
41 KARERA MP-05-004-004-001/175-D
(PARAGAD) 		1705004000NRG24011020230878161 01/10/2023 sanjay kumar baghel 1705004WL031202 sanjay kumar baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441271 sanjaykumarbaghel (000000)
42 KARERA MP-05-004-004-001/185-D
(PARAGAD) 		1705004000NRG24011020230878163 01/10/2023 kadam singh baghel 1705004WL031202 kadam singh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293441271 kadamsinghbaghel (000000)
43 KARERA MP-05-004-004-001/185-D
(PARAGAD) 		1705004000NRG24011020230878433 01/10/2023 kadam singh baghel 1705004WL031208 kadam singh baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293441271 kadamsinghbaghel (000000)
SubTotal 7293 7293
44 KARERA MP-05-004-004-001/175-C
(PARAGAD) 		1705004000NRG24011020230878426 01/10/2023 hanumant baghel 1705004WL031208 hanumant baghel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293441271 hanumantbaghel (000000)
45 KARERA MP-05-004-004-001/175-C
(PARAGAD) 		1705004000NRG24011020230878160 01/10/2023 hanumant baghel 1705004WL031202 hanumant baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 293441271 hanumantbaghel (000000)
SubTotal 2431 2431
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_011023FTO_298412 Bank of India BKID0009085 Karera 6409
2 KARERA MP1705004_011023FTO_298412 State Bank of India SBIN0010169 KARERA 13260
3 KARERA MP1705004_011023FTO_298412 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7072
4 KARERA MP1705004_011023FTO_298412 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 7956
5 KARERA MP1705004_011023FTO_298412 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 5746
6 KARERA MP1705004_011023FTO_298412 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 3315
7 KARERA MP1705004_011023FTO_298412 India Post Payments Bank IPOS0000001 Shivpuri 7293
8 KARERA MP1705004_011023FTO_298412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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