Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_150823FTO_220307
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-05-004-052-001/109-C
(KADORALODHI) 		1705004000NRG24150820230691432 15/08/2023 VINOD PRAJAPATI 1705004WL024454 VINOD PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 23/08/2023 678571557 VINODPRAJAPATI (000000)
2 KARERA MP-05-004-052-001/109-C
(KADORALODHI) 		1705004000NRG24150820230691433 15/08/2023 VINOD PRAJAPATI 1705004WL024454 VINOD PRAJAPATI 00176 IDIB000K598 884 884 Processed 23/08/2023 678571557 VINODPRAJAPATI (000000)
3 KARERA MP-05-004-052-001/150-A
(KADORALODHI) 		1705004000NRG24150820230691448 15/08/2023 KRANTI PRAJAPATI 1705004WL024454 KRANTI PRAJAPATI 00176 IDIB000K598 884 884 Processed 23/08/2023 678571557 KRANTIPRAJAPATI (000000)
SubTotal 3094 3094
4 KARERA MP-05-004-015-001/1146-B
(SIRSOD) 		1705004000NRG24150820230691281 15/08/2023 SIRNAM ADIVASI 1705004WL024449 SIRNAM ADIVASI 00415 SBIN0030125 1326 1326 Processed 23/08/2023 678571557 SIRNAMADIVASI (000000)
5 KARERA MP-05-004-015-001/1952
(SIRSOD) 		1705004000NRG24150820230691283 15/08/2023 RAMABAI LOHAPITA 1705004WL024449 RAMABAI LOHAPITA 00415 SBIN0030125 1326 1326 Processed 23/08/2023 678571557 RAMABAILOHAPITA (000000)
SubTotal 2652 2652
6 KARERA MP-05-004-075-001/108-A
(DAMRONKALAN) 		1705004000NRG24150820230691468 15/08/2023 OMPRKASH 1705004WL024455 OMPRKASH 00415 SBIN0030170 1326 1326 Processed 23/08/2023 678571557 OMPRKASH (000000)
SubTotal 1326 1326
7 KARERA MP-05-004-015-001/2224
(SIRSOD) 		1705004000NRG24150820230691378 15/08/2023 JASHRAM 1705004WL024452 JASHRAM 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678571557 JASHRAM (000000)
8 KARERA MP-05-004-015-001/2281
(SIRSOD) 		1705004000NRG24150820230691285 15/08/2023 NAVAL SINGH PAL 1705004WL024449 NAVAL SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571557 NAVALSINGHPAL (000000)
SubTotal 1989 1989
9 KARERA MP-05-004-011-002/500-B
(UDHWAHA) 		1705004000NRG24150820230691277 15/08/2023 rajkumar vanshkar 1705004WL024448 rajkumar vanshkar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571557 rajkumarvanshkar (000000)
10 KARERA MP-05-004-011-002/500-B
(UDHWAHA) 		1705004000NRG24150820230691278 15/08/2023 rani vanshkar 1705004WL024448 rani vanshkar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571557 ranivanshkar (000000)
11 KARERA MP-05-004-011-003/608-B
(UDHWAHA) 		1705004000NRG24150820230691279 15/08/2023 shivcharan 1705004WL024448 shivcharan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571557 shivcharan (000000)
12 KARERA MP-05-004-011-003/609-A
(UDHWAHA) 		1705004000NRG24150820230691280 15/08/2023 ramkwar adiwasi 1705004WL024448 ramkwar adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678571557 ramkwaradiwasi (000000)
SubTotal 5304 5304
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_150823FTO_220307 Indian Bank IDIB000K598 KARERA BRANCH 3094
2 KARERA MP1705004_150823FTO_220307 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
3 KARERA MP1705004_150823FTO_220307 State Bank of India SBIN0030170 DINARA 1326
4 KARERA MP1705004_150823FTO_220307 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1989
5 KARERA MP1705004_150823FTO_220307 India Post Payments Bank IPOS0000001 Shivpuri 5304

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