Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290823FTO_239233
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-05-004-046-001/900-A
(BAISORAKALAN) 		1705004000NRG24290820230741817 29/08/2023 rajesh lodhi 1705004WL026384 rajesh lodhi 00045 BARB0VJSHIP 1547 1547 Processed 02/09/2023 866179424 rajeshlodhi (000000)
2 KARERA MP-05-004-046-001/900-B
(BAISORAKALAN) 		1705004000NRG24290820230741818 29/08/2023 JAYPRAKASH 1705004WL026384 JAYPRAKASH 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 JAYPRAKASH (000000)
3 KARERA MP-05-004-046-001/900-C
(BAISORAKALAN) 		1705004000NRG24290820230741819 29/08/2023 AMIT PRAJAPATI 1705004WL026384 AMIT PRAJAPATI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 AMITPRAJAPATI (000000)
4 KARERA MP-05-004-046-001/910-A
(BAISORAKALAN) 		1705004000NRG24290820230741868 29/08/2023 UMESH PRAJAPATI 1705004WL026384 UMESH PRAJAPATI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 UMESHPRAJAPATI (000000)
5 KARERA MP-05-004-046-001/910-B
(BAISORAKALAN) 		1705004000NRG24290820230741869 29/08/2023 GAJENDRA SINGH LODHI 1705004WL026384 GAJENDRA SINGH LODHI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 GAJENDRASINGHLODHI (000000)
6 KARERA MP-05-004-046-001/910-C
(BAISORAKALAN) 		1705004000NRG24290820230741870 29/08/2023 SHOBHARAM 1705004WL026384 SHOBHARAM 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 SHOBHARAM (000000)
7 KARERA MP-05-004-046-001/910-D
(BAISORAKALAN) 		1705004000NRG24290820230741871 29/08/2023 RAJESH LODHI 1705004WL026384 RAJESH LODHI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 RAJESHLODHI (000000)
8 KARERA MP-05-004-046-001/911-A
(BAISORAKALAN) 		1705004000NRG24290820230741872 29/08/2023 DINESH PRAJAPATI 1705004WL026384 DINESH PRAJAPATI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 DINESHPRAJAPATI (000000)
9 KARERA MP-05-004-046-001/911-B
(BAISORAKALAN) 		1705004000NRG24290820230741873 29/08/2023 PRAN SINGH LODHI 1705004WL026384 PRAN SINGH LODHI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 PRANSINGHLODHI (000000)
10 KARERA MP-05-004-046-001/911-C
(BAISORAKALAN) 		1705004000NRG24290820230741874 29/08/2023 JASMAN LODHI 1705004WL026384 JASMAN LODHI 00045 BARB0VJSHIP 1326 1326 Processed 02/09/2023 866179424 JASMANLODHI (000000)
SubTotal 13481 13481
11 KARERA MP-05-004-007-001/344
(SALAIKARERA) 		1705004000NRG24290820230741915 29/08/2023 MOHAN SINGH 1705004WL026385 MOHAN SINGH 00415 SBIN0010169 663 663 Processed 02/09/2023 866179424 MOHANSINGH (000000)
SubTotal 663 663
12 KARERA MP-05-004-002-001/667-A
(AMOLPATHA) 		1705004000NRG24290820230741605 29/08/2023 sarupi adiwashi 1705004WL026380 sarupi adiwashi 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866179424 sarupiadiwashi (000000)
SubTotal 1326 1326
13 KARERA MP-05-004-046-001/9001-B
(BAISORAKALAN) 		1705004000NRG24290820230741821 29/08/2023 narayan prajapati 1705004WL026384 narayan prajapati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 narayanprajapati (000000)
14 KARERA MP-05-004-046-001/9001-C
(BAISORAKALAN) 		1705004000NRG24290820230741823 29/08/2023 arvind lodhi 1705004WL026384 arvind lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 arvindlodhi (000000)
15 KARERA MP-05-004-046-001/9003-C
(BAISORAKALAN) 		1705004000NRG24290820230741826 29/08/2023 anil prajapatia 1705004WL026384 anil prajapatia 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 anilprajapatia (000000)
16 KARERA MP-05-004-046-001/9003-D
(BAISORAKALAN) 		1705004000NRG24290820230741827 29/08/2023 gyansingh laodhi 1705004WL026384 gyansingh laodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 gyansinghlaodhi (000000)
17 KARERA MP-05-004-046-001/9004-A
(BAISORAKALAN) 		1705004000NRG24290820230741828 29/08/2023 gyansingh jhaa 1705004WL026384 gyansingh jhaa 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 gyansinghjhaa (000000)
18 KARERA MP-05-004-046-001/9004-C
(BAISORAKALAN) 		1705004000NRG24290820230741830 29/08/2023 sachin kushwah 1705004WL026384 sachin kushwah 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 sachinkushwah (000000)
19 KARERA MP-05-004-046-001/9004-D
(BAISORAKALAN) 		1705004000NRG24290820230741831 29/08/2023 pawn prajapati 1705004WL026384 pawn prajapati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 pawnprajapati (000000)
20 KARERA MP-05-004-046-001/9005-B
(BAISORAKALAN) 		1705004000NRG24290820230741833 29/08/2023 hargovind badai 1705004WL026384 hargovind badai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 hargovindbadai (000000)
21 KARERA MP-05-004-046-001/9005-C
(BAISORAKALAN) 		1705004000NRG24290820230741834 29/08/2023 hargovind badaia 1705004WL026384 hargovind badaia 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 hargovindbadaia (000000)
22 KARERA MP-05-004-046-001/9005-D
(BAISORAKALAN) 		1705004000NRG24290820230741835 29/08/2023 jasrath prajapati 1705004WL026384 jasrath prajapati 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 jasrathprajapati (000000)
23 KARERA MP-05-004-046-001/9006-A
(BAISORAKALAN) 		1705004000NRG24290820230741836 29/08/2023 berendra prajapati 1705004WL026384 berendra prajapati 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 berendraprajapati (000000)
24 KARERA MP-05-004-046-001/9006-B
(BAISORAKALAN) 		1705004000NRG24290820230741837 29/08/2023 nitin dubey 1705004WL026384 nitin dubey 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 nitindubey (000000)
25 KARERA MP-05-004-046-001/9006-C
(BAISORAKALAN) 		1705004000NRG24290820230741838 29/08/2023 rampal parmar 1705004WL026384 rampal parmar 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 rampalparmar (000000)
26 KARERA MP-05-004-046-001/9006-D
(BAISORAKALAN) 		1705004000NRG24290820230741839 29/08/2023 veeran jatav 1705004WL026384 veeran jatav 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 veeranjatav (000000)
27 KARERA MP-05-004-046-001/9007-A
(BAISORAKALAN) 		1705004000NRG24290820230741840 29/08/2023 mukesh lodhi 1705004WL026384 mukesh lodhi 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 mukeshlodhi (000000)
28 KARERA MP-05-004-046-001/9007-B
(BAISORAKALAN) 		1705004000NRG24290820230741841 29/08/2023 veeran lodhi 1705004WL026384 veeran lodhi 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 veeranlodhi (000000)
29 KARERA MP-05-004-046-001/9007-C
(BAISORAKALAN) 		1705004000NRG24290820230741842 29/08/2023 kuldeep raja 1705004WL026384 kuldeep raja 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 kuldeepraja (000000)
30 KARERA MP-05-004-046-001/9007-D
(BAISORAKALAN) 		1705004000NRG24290820230741843 29/08/2023 arjun lodhi 1705004WL026384 arjun lodhi 00688 FINO0001001 1105 1105 Processed 02/09/2023 866179424 arjunlodhi (000000)
31 KARERA MP-05-004-046-001/9008-A
(BAISORAKALAN) 		1705004000NRG24290820230741844 29/08/2023 pushpendra lodhi 1705004WL026384 pushpendra lodhi 00688 FINO0001001 1547 1547 Processed 02/09/2023 866179424 pushpendralodhi (000000)
32 KARERA MP-05-004-046-001/9008-B
(BAISORAKALAN) 		1705004000NRG24290820230741845 29/08/2023 jasman lodhi 1705004WL026384 jasman lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 jasmanlodhi (000000)
33 KARERA MP-05-004-046-001/9008-C
(BAISORAKALAN) 		1705004000NRG24290820230741846 29/08/2023 ranjeet lodhi 1705004WL026384 ranjeet lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 ranjeetlodhi (000000)
34 KARERA MP-05-004-046-001/9008-D
(BAISORAKALAN) 		1705004000NRG24290820230741847 29/08/2023 dinesh lodhi 1705004WL026384 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 dineshlodhi (000000)
35 KARERA MP-05-004-046-001/9009-A
(BAISORAKALAN) 		1705004000NRG24290820230741848 29/08/2023 vimal kumar 1705004WL026384 vimal kumar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 vimalkumar (000000)
36 KARERA MP-05-004-046-001/9009-B
(BAISORAKALAN) 		1705004000NRG24290820230741849 29/08/2023 arvindra jatav 1705004WL026384 arvindra jatav 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 arvindrajatav (000000)
37 KARERA MP-05-004-046-001/9009-C
(BAISORAKALAN) 		1705004000NRG24290820230741850 29/08/2023 Gajendra lodhi 1705004WL026384 Gajendra lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 Gajendralodhi (000000)
38 KARERA MP-05-004-046-001/9009-D
(BAISORAKALAN) 		1705004000NRG24290820230741851 29/08/2023 narendra lodhi 1705004WL026384 narendra lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 narendralodhi (000000)
39 KARERA MP-05-004-046-001/9010-B
(BAISORAKALAN) 		1705004000NRG24290820230741853 29/08/2023 keshbindra goutam 1705004WL026384 keshbindra goutam 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 keshbindragoutam (000000)
40 KARERA MP-05-004-046-001/9010-D
(BAISORAKALAN) 		1705004000NRG24290820230741854 29/08/2023 rajkumar lodhi 1705004WL026384 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 rajkumarlodhi (000000)
41 KARERA MP-05-004-046-001/9011-A
(BAISORAKALAN) 		1705004000NRG24290820230741855 29/08/2023 Mahendra prajapati 1705004WL026384 Mahendra prajapati 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 Mahendraprajapati (000000)
42 KARERA MP-05-004-046-001/9011-B
(BAISORAKALAN) 		1705004000NRG24290820230741856 29/08/2023 Gajendra Parmar 1705004WL026384 Gajendra Parmar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 GajendraParmar (000000)
43 KARERA MP-05-004-046-001/9011-C
(BAISORAKALAN) 		1705004000NRG24290820230741857 29/08/2023 rajendra rajpoot 1705004WL026384 rajendra rajpoot 00688 FINO0001001 1547 1547 Processed 02/09/2023 866179424 rajendrarajpoot (000000)
44 KARERA MP-05-004-046-001/9011-D
(BAISORAKALAN) 		1705004000NRG24290820230741858 29/08/2023 deshpat sahu 1705004WL026384 deshpat sahu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 deshpatsahu (000000)
45 KARERA MP-05-004-046-001/9012-A
(BAISORAKALAN) 		1705004000NRG24290820230741859 29/08/2023 rekha sahu 1705004WL026384 rekha sahu 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 rekhasahu (000000)
46 KARERA MP-05-004-046-001/9012-B
(BAISORAKALAN) 		1705004000NRG24290820230741861 29/08/2023 geeta prajapatia 1705004WL026384 geeta prajapatia 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 geetaprajapatia (000000)
47 KARERA MP-05-004-046-001/9012-C
(BAISORAKALAN) 		1705004000NRG24290820230741862 29/08/2023 surendra lodhi 1705004WL026384 surendra lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 surendralodhi (000000)
48 KARERA MP-05-004-046-001/9013-B
(BAISORAKALAN) 		1705004000NRG24290820230741863 29/08/2023 sobha pal 1705004WL026384 sobha pal 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 sobhapal (000000)
49 KARERA MP-05-004-046-001/9013-C
(BAISORAKALAN) 		1705004000NRG24290820230741864 29/08/2023 rajendra lodhi 1705004WL026384 rajendra lodhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 rajendralodhi (000000)
50 KARERA MP-05-004-046-001/9015-C
(BAISORAKALAN) 		1705004000NRG24290820230741867 29/08/2023 jeetendra lodhia 1705004WL026384 jeetendra lodhia 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 jeetendralodhia (000000)
51 KARERA MP-05-004-074-002/296-C
(ANDAR) 		1705004000NRG24290820230741729 29/08/2023 RATI BATHAM 1705004WL026381 RATI BATHAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179424 RATIBATHAM (000000)
SubTotal 50167 50167
52 KARERA MP-05-004-046-001/9005-A
(BAISORAKALAN) 		1705004000NRG24290820230741832 29/08/2023 veeran prajapati 1705004WL026384 veeran prajapati 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179424 veeranprajapati (000000)
53 KARERA MP-05-004-074-001/120-C
(ANDAR) 		1705004000NRG24290820230741618 29/08/2023 Rajni 1705004WL026381 Rajni 00688 FINO0001446 1105 1105 Processed 02/09/2023 866179424 Rajni (000000)
54 KARERA MP-05-004-074-001/120-D
(ANDAR) 		1705004000NRG24290820230741619 29/08/2023 Dharmendra 1705004WL026381 Dharmendra 00688 FINO0001446 1105 1105 Processed 02/09/2023 866179424 Dharmendra (000000)
55 KARERA MP-05-004-074-001/91-B
(ANDAR) 		1705004000NRG24290820230741643 29/08/2023 VEERENDRA JATAV 1705004WL026381 VEERENDRA JATAV 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179424 VEERENDRAJATAV (000000)
56 KARERA MP-05-004-074-001/96-B
(ANDAR) 		1705004000NRG24290820230741645 29/08/2023 BALLU SEN 1705004WL026381 BALLU SEN 00688 FINO0001446 1105 1105 Processed 02/09/2023 866179424 BALLUSEN (000000)
57 KARERA MP-05-004-074-001/97-C
(ANDAR) 		1705004000NRG24290820230741646 29/08/2023 KAPTAN PAL 1705004WL026381 KAPTAN PAL 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179424 KAPTANPAL (000000)
58 KARERA MP-05-004-074-001/98-A
(ANDAR) 		1705004000NRG24290820230741647 29/08/2023 HAKIM 1705004WL026381 HAKIM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179424 HAKIM (000000)
59 KARERA MP-05-004-074-001/99-C
(ANDAR) 		1705004000NRG24290820230741648 29/08/2023 Indrapal 1705004WL026381 Indrapal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179424 Indrapal (000000)
60 KARERA MP-05-004-074-002/302-B
(ANDAR) 		1705004000NRG24290820230741738 29/08/2023 KARAN SINGH RAWAT 1705004WL026381 KARAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179424 KARANSINGHRAWAT (000000)
61 KARERA MP-05-004-074-002/307-D
(ANDAR) 		1705004000NRG24290820230741743 29/08/2023 chino 1705004WL026381 chino 00688 FINO0001446 884 884 Processed 02/09/2023 866179424 chino (000000)
SubTotal 12155 12155
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290823FTO_239233 Bank of Baroda BARB0VJSHIP SHIVPURI 13481
2 KARERA MP1705004_290823FTO_239233 State Bank of India SBIN0010169 KARERA 663
3 KARERA MP1705004_290823FTO_239233 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 KARERA MP1705004_290823FTO_239233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50167
5 KARERA MP1705004_290823FTO_239233 Fino Payments Bank Ltd FINO0001446 MP RO 12155

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