Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_020923APB_FTO_246636
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-05-004-018-001/1316
(GHASARAHI) 		1705004000NRG24020920230758939 02/09/2023 Haso pal 1705004WL026973 Haso pal 00048 BKID0009085 1105 1105 Processed 07/09/2023 067778430 Hasopal BANK OF INDIA(508505)
SubTotal 1105 1105
2 KARERA MP-05-004-018-001/1061
(GHASARAHI) 		1705004000NRG24020920230758903 02/09/2023 HEERA 1705004WL026973 HEERA 00415 SBIN0004542 1105 1105 Processed 07/09/2023 067778430 HEERA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KARERA MP-05-004-018-001/1040
(GHASARAHI) 		1705004000NRG24020920230758899 02/09/2023 kamal singh 1705004WL026973 kamal singh 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARERA MP-05-004-018-001/1042
(GHASARAHI) 		1705004000NRG24020920230758900 02/09/2023 ratibhan 1705004WL026973 ratibhan 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 ratibhan STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-018-001/1069
(GHASARAHI) 		1705004000NRG24020920230758908 02/09/2023 RAJENDRA 1705004WL026973 RAJENDRA 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 RAJENDRA STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-018-001/1088
(GHASARAHI) 		1705004000NRG24020920230758918 02/09/2023 ragni 1705004WL026973 ragni 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 ragni STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-018-001/1089
(GHASARAHI) 		1705004000NRG24020920230758919 02/09/2023 deeraj 1705004WL026973 deeraj 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 deeraj STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-018-001/1125
(GHASARAHI) 		1705004000NRG24020920230758928 02/09/2023 varsha 1705004WL026973 varsha 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 varsha STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-018-001/1312
(GHASARAHI) 		1705004000NRG24020920230758934 02/09/2023 Bhagbandas pal 1705004WL026973 Bhagbandas pal 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 Bhagbandaspal STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-018-002/1350
(GHASARAHI) 		1705004000NRG24020920230758957 02/09/2023 Santosh pal 1705004WL026973 Santosh pal 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 Santoshpal STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-018-002/1352
(GHASARAHI) 		1705004000NRG24020920230758958 02/09/2023 Ravita Pal 1705004WL026973 Ravita Pal 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 RavitaPal STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-018-002/1353
(GHASARAHI) 		1705004000NRG24020920230758959 02/09/2023 Ghanshyam Pal 1705004WL026973 Ghanshyam Pal 00415 SBIN0010169 1105 1105 Processed 07/09/2023 067778430 GhanshyamPal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
13 KARERA MP-05-004-018-001/1003
(GHASARAHI) 		1705004000NRG24020920230758890 02/09/2023 BIKRAM 1705004WL026973 BIKRAM 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 BIKRAM STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-018-001/1004
(GHASARAHI) 		1705004000NRG24020920230758891 02/09/2023 RAMSHRI 1705004WL026973 RAMSHRI 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 RAMSHRI STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-018-001/1006
(GHASARAHI) 		1705004000NRG24020920230758892 02/09/2023 USH 1705004WL026973 USH 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 USH STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-018-001/1009
(GHASARAHI) 		1705004000NRG24020920230758893 02/09/2023 harendra 1705004WL026973 harendra 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 harendra STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-018-001/1012
(GHASARAHI) 		1705004000NRG24020920230758894 02/09/2023 rekha 1705004WL026973 rekha 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 rekha STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-018-001/1014
(GHASARAHI) 		1705004000NRG24020920230758895 02/09/2023 HASMUKHI PAL 1705004WL026973 HASMUKHI PAL 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 HASMUKHIPAL STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-018-001/1015
(GHASARAHI) 		1705004000NRG24020920230758896 02/09/2023 RAMKALI 1705004WL026973 RAMKALI 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 RAMKALI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-018-001/1016
(GHASARAHI) 		1705004000NRG24020920230758897 02/09/2023 lokendra 1705004WL026973 lokendra 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 lokendra STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-018-001/1017
(GHASARAHI) 		1705004000NRG24020920230758898 02/09/2023 KANHEYA 1705004WL026973 KANHEYA 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 KANHEYA STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-018-001/1047
(GHASARAHI) 		1705004000NRG24020920230758901 02/09/2023 BRAJESH BAI 1705004WL026973 BRAJESH BAI 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 BRAJESHBAI STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-018-001/1060
(GHASARAHI) 		1705004000NRG24020920230758902 02/09/2023 MAMTA 1705004WL026973 MAMTA 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 MAMTA STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-018-001/1064
(GHASARAHI) 		1705004000NRG24020920230758905 02/09/2023 BANTI 1705004WL026973 BANTI 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 BANTI STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-018-001/1074
(GHASARAHI) 		1705004000NRG24020920230758911 02/09/2023 SUNIL 1705004WL026973 SUNIL 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 SUNIL STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-018-001/1078
(GHASARAHI) 		1705004000NRG24020920230758912 02/09/2023 GUDDI 1705004WL026973 GUDDI 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 GUDDI STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-018-001/1079
(GHASARAHI) 		1705004000NRG24020920230758913 02/09/2023 CHANDAN 1705004WL026973 CHANDAN 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 CHANDAN STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-018-001/1081
(GHASARAHI) 		1705004000NRG24020920230758915 02/09/2023 SHIVAM 1705004WL026973 SHIVAM 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 SHIVAM STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-018-001/1082
(GHASARAHI) 		1705004000NRG24020920230758916 02/09/2023 DEEKSHA 1705004WL026973 DEEKSHA 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 DEEKSHA STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-018-001/1091
(GHASARAHI) 		1705004000NRG24020920230758920 02/09/2023 anad 1705004WL026973 anad 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 anad STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-018-001/1092
(GHASARAHI) 		1705004000NRG24020920230758921 02/09/2023 bati 1705004WL026973 bati 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 bati STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-018-001/1293
(GHASARAHI) 		1705004000NRG24020920230758930 02/09/2023 Naresh pal 1705004WL026973 Naresh pal 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 Nareshpal STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-018-001/1301
(GHASARAHI) 		1705004000NRG24020920230758932 02/09/2023 malkhan pal 1705004WL026973 malkhan pal 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 malkhanpal STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-018-001/1312
(GHASARAHI) 		1705004000NRG24020920230758935 02/09/2023 Munni Pal 1705004WL026973 Munni Pal 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 MunniPal STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-018-001/1313
(GHASARAHI) 		1705004000NRG24020920230758937 02/09/2023 Deeraj Pal 1705004WL026973 Deeraj Pal 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 DeerajPal STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-018-001/1317
(GHASARAHI) 		1705004000NRG24020920230758941 02/09/2023 Amarvati Pal 1705004WL026973 Amarvati Pal 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 AmarvatiPal STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-018-001/1317
(GHASARAHI) 		1705004000NRG24020920230758940 02/09/2023 Balvir Pal 1705004WL026973 Balvir Pal 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 BalvirPal STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-018-001/1328
(GHASARAHI) 		1705004000NRG24020920230758944 02/09/2023 Anita Baghel 1705004WL026973 Anita Baghel 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 AnitaBaghel STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-018-001/1330
(GHASARAHI) 		1705004000NRG24020920230758948 02/09/2023 PARVAT SINGH PAL 1705004WL026973 PARVAT SINGH PAL 00415 SBIN0030125 1105 1105 Processed 07/09/2023 067778430 PARVATSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 29835 29835
40 KARERA MP-05-004-018-001/1062
(GHASARAHI) 		1705004000NRG24020920230758904 02/09/2023 KAPOORI 1705004WL026973 KAPOORI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-018-001/1067
(GHASARAHI) 		1705004000NRG24020920230758907 02/09/2023 BALBEER 1705004WL026973 BALBEER 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 BALBEER STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-018-001/1080
(GHASARAHI) 		1705004000NRG24020920230758914 02/09/2023 JYOTI 1705004WL026973 JYOTI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 JYOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
43 KARERA MP-05-004-018-001/1083
(GHASARAHI) 		1705004000NRG24020920230758917 02/09/2023 SURENDRA 1705004WL026973 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
44 KARERA MP-05-004-018-001/1094
(GHASARAHI) 		1705004000NRG24020920230758922 02/09/2023 anju 1705004WL026973 anju 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 anju MADHYANCHAL GRAMIN BANK(607232)
45 KARERA MP-05-004-018-001/1113
(GHASARAHI) 		1705004000NRG24020920230758925 02/09/2023 Lalaram 1705004WL026973 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 Lalaram MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-018-001/1115
(GHASARAHI) 		1705004000NRG24020920230758926 02/09/2023 sunita 1705004WL026973 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 sunita STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-018-001/1276
(GHASARAHI) 		1705004000NRG24020920230758929 02/09/2023 Govind Pal 1705004WL026973 Govind Pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 GovindPal FINO PAYMENTS BANK LTD(608001)
48 KARERA MP-05-004-018-001/1300
(GHASARAHI) 		1705004000NRG24020920230758931 02/09/2023 Bharat pal 1705004WL026973 Bharat pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 Bharatpal BANK OF BARODA(606985)
49 KARERA MP-05-004-018-001/1309
(GHASARAHI) 		1705004000NRG24020920230758933 02/09/2023 Badri prasad pal 1705004WL026973 Badri prasad pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 Badriprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-018-001/1313
(GHASARAHI) 		1705004000NRG24020920230758936 02/09/2023 reena 1705004WL026973 reena 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 reena MADHYANCHAL GRAMIN BANK(607232)
51 KARERA MP-05-004-018-001/1316
(GHASARAHI) 		1705004000NRG24020920230758938 02/09/2023 Hargyan pal 1705004WL026973 Hargyan pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 Hargyanpal MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-018-001/1318
(GHASARAHI) 		1705004000NRG24020920230758942 02/09/2023 Sapna Pal 1705004WL026973 Sapna Pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 SapnaPal BANK OF INDIA(508505)
53 KARERA MP-05-004-018-001/1328
(GHASARAHI) 		1705004000NRG24020920230758945 02/09/2023 Harikishan pal 1705004WL026973 Harikishan pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 Harikishanpal AIRTEL PAYMENTS BANK LIMITED(990288)
54 KARERA MP-05-004-018-001/1329
(GHASARAHI) 		1705004000NRG24020920230758947 02/09/2023 Hanso Pal 1705004WL026973 Hanso Pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 HansoPal MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-018-001/1329
(GHASARAHI) 		1705004000NRG24020920230758946 02/09/2023 Jashrath pal 1705004WL026973 Jashrath pal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 Jashrathpal STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-018-002/1193
(GHASARAHI) 		1705004000NRG24020920230758949 02/09/2023 PRAMOD 1705004WL026973 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-018-002/1193
(GHASARAHI) 		1705004000NRG24020920230758950 02/09/2023 RAMBETI 1705004WL026973 RAMBETI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 RAMBETI STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-018-002/1194
(GHASARAHI) 		1705004000NRG24020920230758951 02/09/2023 BHURI 1705004WL026973 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 BHURI STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-018-002/1230
(GHASARAHI) 		1705004000NRG24020920230758953 02/09/2023 jagdeesh 1705004WL026973 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 jagdeesh INDIAN BANK(607105)
60 KARERA MP-05-004-018-002/1231
(GHASARAHI) 		1705004000NRG24020920230758954 02/09/2023 KAPURI 1705004WL026973 KAPURI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 KAPURI STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-018-002/1246
(GHASARAHI) 		1705004000NRG24020920230758956 02/09/2023 harnam 1705004WL026973 harnam 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067778430 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
62 KARERA MP-05-004-018-001/1065
(GHASARAHI) 		1705004000NRG24020920230758906 02/09/2023 Rup Singh Pal 1705004WL026973 Rup Singh Pal 00688 FINO0001001 1105 1105 Processed 07/09/2023 067778430 RupSinghPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
63 KARERA MP-05-004-018-001/1319
(GHASARAHI) 		1705004000NRG24020920230758943 02/09/2023 Brajesh Kumar Pal 1705004WL026973 Brajesh Kumar Pal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067778430 BrajeshKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_020923APB_FTO_246636 Bank of India BKID0009085 Karera 1105
2 KARERA MP1705004_020923APB_FTO_246636 State Bank of India SBIN0004542 ADB DATIA 1105
3 KARERA MP1705004_020923APB_FTO_246636 State Bank of India SBIN0010169 KARERA 11050
4 KARERA MP1705004_020923APB_FTO_246636 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 29835
5 KARERA MP1705004_020923APB_FTO_246636 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2210
6 KARERA MP1705004_020923APB_FTO_246636 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 22100
7 KARERA MP1705004_020923APB_FTO_246636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 KARERA MP1705004_020923APB_FTO_246636 India Post Payments Bank IPOS0000001 Shivpuri 1105

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