Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_051023FTO_305029
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-05-004-035-002/129-B
(JUJHAI) 		1705004000NRG24051020230892677 05/10/2023 Phura pal 1705004WL031605 Phura pal 00048 BKID0009085 1326 1326 Processed 08/11/2023 286985271 Phurapal (000000)
2 KARERA MP-05-004-035-002/129-B
(JUJHAI) 		1705004000NRG24051020230892675 05/10/2023 Phura pal 1705004WL031605 Phura pal 00048 BKID0009085 1326 1326 Processed 08/11/2023 286985271 Phurapal (000000)
3 KARERA MP-05-004-035-002/190
(JUJHAI) 		1705004000NRG24051020230892699 05/10/2023 PRAVEEN PRATAP 1705004WL031605 PRAVEEN PRATAP 00048 BKID0009085 1326 1326 Processed 08/11/2023 286985271 PRAVEENPRATAP (000000)
4 KARERA MP-05-004-035-002/190
(JUJHAI) 		1705004000NRG24051020230892697 05/10/2023 PRAVEEN PRATAP 1705004WL031605 PRAVEEN PRATAP 00048 BKID0009085 1326 1326 Processed 08/11/2023 286985271 PRAVEENPRATAP (000000)
SubTotal 5304 5304
5 KARERA MP-05-004-035-002/90-B
(JUJHAI) 		1705004000NRG24051020230892754 05/10/2023 Usha ahirwar 1705004WL031605 Usha ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 286985271 Ushaahirwar (000000)
6 KARERA MP-05-004-035-002/90-B
(JUJHAI) 		1705004000NRG24051020230892753 05/10/2023 Usha ahirwar 1705004WL031605 Usha ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 286985271 Ushaahirwar (000000)
SubTotal 2652 2652
7 KARERA MP-05-004-010-001/488
(RAJGAD) 		1705004000NRG24051020230892583 05/10/2023 ASA RAM PARIHAR 1705004WL031602 ASA RAM PARIHAR 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 ASARAMPARIHAR (000000)
8 KARERA MP-05-004-035-002/138-A
(JUJHAI) 		1705004000NRG24051020230892682 05/10/2023 Seema Jatav 1705004WL031605 Seema Jatav 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 SeemaJatav (000000)
9 KARERA MP-05-004-035-002/138-A
(JUJHAI) 		1705004000NRG24051020230892681 05/10/2023 Seema Jatav 1705004WL031605 Seema Jatav 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 SeemaJatav (000000)
10 KARERA MP-05-004-035-002/231-A
(JUJHAI) 		1705004000NRG24051020230892722 05/10/2023 Hemant Kumar lodhi 1705004WL031605 Hemant Kumar lodhi 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 HemantKumarlodhi (000000)
11 KARERA MP-05-004-035-002/231-A
(JUJHAI) 		1705004000NRG24051020230892721 05/10/2023 Hemant Kumar lodhi 1705004WL031605 Hemant Kumar lodhi 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 HemantKumarlodhi (000000)
12 KARERA MP-05-004-035-002/438
(JUJHAI) 		1705004000NRG24051020230892744 05/10/2023 Arvind singh parmar 1705004WL031605 Arvind singh parmar 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 Arvindsinghparmar (000000)
13 KARERA MP-05-004-035-002/438
(JUJHAI) 		1705004000NRG24051020230892743 05/10/2023 Arvind singh parmar 1705004WL031605 Arvind singh parmar 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 Arvindsinghparmar (000000)
14 KARERA MP-05-004-035-002/440
(JUJHAI) 		1705004000NRG24051020230892748 05/10/2023 Upandra singh parmar 1705004WL031605 Upandra singh parmar 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 Upandrasinghparmar (000000)
15 KARERA MP-05-004-035-002/440
(JUJHAI) 		1705004000NRG24051020230892747 05/10/2023 Upandra singh parmar 1705004WL031605 Upandra singh parmar 00415 SBIN0010169 1326 1326 Processed 08/11/2023 286985271 Upandrasinghparmar (000000)
16 KARERA MP-05-004-048-001/1122
(THAND) 		1705004000NRG24051020230892614 05/10/2023 Rohit Rajpoot 1705004WL031603 Rohit Rajpoot 00415 SBIN0010169 1105 1105 Processed 08/11/2023 286985271 RohitRajpoot (000000)
SubTotal 13039 13039
17 KARERA MP-05-004-010-001/201
(RAJGAD) 		1705004000NRG24051020230892565 05/10/2023 kusma adibasi 1705004WL031602 kusma adibasi 00415 SBIN0030125 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
18 KARERA MP-05-004-010-001/484
(RAJGAD) 		1705004000NRG24051020230892581 05/10/2023 PAVAN BAGHEL 1705004WL031602 PAVAN BAGHEL 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 PAVANBAGHEL (000000)
19 KARERA MP-05-004-010-001/497
(RAJGAD) 		1705004000NRG24051020230892585 05/10/2023 SHEELA BAI BAGHEL 1705004WL031602 SHEELA BAI BAGHEL 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 SHEELABAIBAGHEL (000000)
20 KARERA MP-05-004-010-001/500
(RAJGAD) 		1705004000NRG24051020230892586 05/10/2023 KARANSINGH KUSHWAH 1705004WL031602 KARANSINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 KARANSINGHKUSHWAH (000000)
21 KARERA MP-05-004-035-002/23
(JUJHAI) 		1705004000NRG24051020230892718 05/10/2023 Guddi jatav 1705004WL031605 Guddi jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Guddijatav (000000)
22 KARERA MP-05-004-035-002/23
(JUJHAI) 		1705004000NRG24051020230892717 05/10/2023 Guddi jatav 1705004WL031605 Guddi jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Guddijatav (000000)
23 KARERA MP-05-004-035-002/248
(JUJHAI) 		1705004000NRG24051020230892729 05/10/2023 MUNNA 1705004WL031605 MUNNA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 MUNNA (000000)
24 KARERA MP-05-004-035-002/248
(JUJHAI) 		1705004000NRG24051020230892727 05/10/2023 MUNNA 1705004WL031605 MUNNA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 MUNNA (000000)
25 KARERA MP-05-004-035-002/303-A
(JUJHAI) 		1705004000NRG24051020230892736 05/10/2023 Deependra jatav 1705004WL031605 Deependra jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Deependrajatav (000000)
26 KARERA MP-05-004-035-002/303-A
(JUJHAI) 		1705004000NRG24051020230892735 05/10/2023 Deependra jatav 1705004WL031605 Deependra jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Deependrajatav (000000)
27 KARERA MP-05-004-035-002/439
(JUJHAI) 		1705004000NRG24051020230892746 05/10/2023 Kalabati 1705004WL031605 Kalabati 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Kalabati (000000)
28 KARERA MP-05-004-035-002/439
(JUJHAI) 		1705004000NRG24051020230892745 05/10/2023 Kalabati 1705004WL031605 Kalabati 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Kalabati (000000)
29 KARERA MP-05-004-035-002/63-A
(JUJHAI) 		1705004000NRG24051020230892750 05/10/2023 Ajay jatav 1705004WL031605 Ajay jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Ajayjatav (000000)
30 KARERA MP-05-004-035-002/63-A
(JUJHAI) 		1705004000NRG24051020230892749 05/10/2023 Ajay jatav 1705004WL031605 Ajay jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 286985271 Ajayjatav (000000)
SubTotal 18564 18564
31 KARERA MP-05-004-010-001/201
(RAJGAD) 		1705004000NRG24051020230892564 05/10/2023 KALLU 1705004WL031602 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 KALLU (000000)
32 KARERA MP-05-004-010-001/278
(RAJGAD) 		1705004000NRG24051020230892567 05/10/2023 SUNIL 1705004WL031602 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 SUNIL (000000)
33 KARERA MP-05-004-010-001/308
(RAJGAD) 		1705004000NRG24051020230892570 05/10/2023 SUNDAR LAL 1705004WL031602 SUNDAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 SUNDARLAL (000000)
34 KARERA MP-05-004-010-001/341
(RAJGAD) 		1705004000NRG24051020230892571 05/10/2023 NEERAJ 1705004WL031602 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 NEERAJ (000000)
35 KARERA MP-05-004-010-001/497
(RAJGAD) 		1705004000NRG24051020230892584 05/10/2023 KELASH PAL 1705004WL031602 KELASH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 KELASHPAL (000000)
36 KARERA MP-05-004-010-001/508
(RAJGAD) 		1705004000NRG24051020230892590 05/10/2023 NAVAL SINGH BAGHEL 1705004WL031602 NAVAL SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 NAVALSINGHBAGHEL (000000)
37 KARERA MP-05-004-035-002/111
(JUJHAI) 		1705004000NRG24051020230892666 05/10/2023 ASHARAM PAL 1705004WL031605 ASHARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 ASHARAMPAL (000000)
38 KARERA MP-05-004-035-002/111
(JUJHAI) 		1705004000NRG24051020230892665 05/10/2023 ASHARAM PAL 1705004WL031605 ASHARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 ASHARAMPAL (000000)
39 KARERA MP-05-004-035-002/117
(JUJHAI) 		1705004000NRG24051020230892668 05/10/2023 RAM SINGH 1705004WL031605 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 RAMSINGH (000000)
40 KARERA MP-05-004-035-002/117
(JUJHAI) 		1705004000NRG24051020230892667 05/10/2023 RAM SINGH 1705004WL031605 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 RAMSINGH (000000)
41 KARERA MP-05-004-035-002/126-B
(JUJHAI) 		1705004000NRG24051020230892670 05/10/2023 ANITA 1705004WL031605 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 ANITA (000000)
42 KARERA MP-05-004-035-002/126-B
(JUJHAI) 		1705004000NRG24051020230892669 05/10/2023 ANITA 1705004WL031605 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 ANITA (000000)
43 KARERA MP-05-004-035-002/207
(JUJHAI) 		1705004000NRG24051020230892701 05/10/2023 RAMDEVI 1705004WL031605 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 RAMDEVI (000000)
44 KARERA MP-05-004-035-002/207
(JUJHAI) 		1705004000NRG24051020230892703 05/10/2023 RAMDEVI 1705004WL031605 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 RAMDEVI (000000)
45 KARERA MP-05-004-035-002/214
(JUJHAI) 		1705004000NRG24051020230892708 05/10/2023 BADAM PAL 1705004WL031605 BADAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 BADAMPAL (000000)
46 KARERA MP-05-004-035-002/214
(JUJHAI) 		1705004000NRG24051020230892707 05/10/2023 BADAM PAL 1705004WL031605 BADAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286985271 BADAMPAL (000000)
SubTotal 21216 21216
47 KARERA MP-05-004-035-002/207
(JUJHAI) 		1705004000NRG24051020230892704 05/10/2023 Maharaj singh parihar 1705004WL031605 Maharaj singh parihar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 Maharajsinghparihar (000000)
48 KARERA MP-05-004-035-002/207
(JUJHAI) 		1705004000NRG24051020230892702 05/10/2023 Maharaj singh parihar 1705004WL031605 Maharaj singh parihar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 Maharajsinghparihar (000000)
49 KARERA MP-05-004-035-002/276
(JUJHAI) 		1705004000NRG24051020230892734 05/10/2023 Shrilal 1705004WL031605 Shrilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 Shrilal (000000)
50 KARERA MP-05-004-035-002/276
(JUJHAI) 		1705004000NRG24051020230892733 05/10/2023 Shrilal 1705004WL031605 Shrilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 Shrilal (000000)
51 KARERA MP-05-004-035-002/427
(JUJHAI) 		1705004000NRG24051020230892740 05/10/2023 Pushpendra Jatav 1705004WL031605 Pushpendra Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 PushpendraJatav (000000)
52 KARERA MP-05-004-035-002/427
(JUJHAI) 		1705004000NRG24051020230892739 05/10/2023 Pushpendra Jatav 1705004WL031605 Pushpendra Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 PushpendraJatav (000000)
53 KARERA MP-05-004-035-002/434-A
(JUJHAI) 		1705004000NRG24051020230892742 05/10/2023 Ankesh parmar 1705004WL031605 Ankesh parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 Ankeshparmar (000000)
54 KARERA MP-05-004-035-002/434-A
(JUJHAI) 		1705004000NRG24051020230892741 05/10/2023 Ankesh parmar 1705004WL031605 Ankesh parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286985271 Ankeshparmar (000000)
SubTotal 10608 10608
55 KARERA MP-05-004-035-002/138-B
(JUJHAI) 		1705004000NRG24051020230892684 05/10/2023 Feran Singh jatav 1705004WL031605 Feran Singh jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286985271 FeranSinghjatav (000000)
56 KARERA MP-05-004-035-002/138-B
(JUJHAI) 		1705004000NRG24051020230892683 05/10/2023 Feran Singh jatav 1705004WL031605 Feran Singh jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286985271 FeranSinghjatav (000000)
57 KARERA MP-05-004-048-001/1134
(THAND) 		1705004000NRG24051020230892631 05/10/2023 Udaybhan Singh 1705004WL031603 Udaybhan Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286985271 UdaybhanSingh (000000)
SubTotal 3757 3757
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_051023FTO_305029 Bank of India BKID0009085 Karera 5304
2 KARERA MP1705004_051023FTO_305029 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
3 KARERA MP1705004_051023FTO_305029 State Bank of India SBIN0010169 KARERA 13039
4 KARERA MP1705004_051023FTO_305029 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 18564
5 KARERA MP1705004_051023FTO_305029 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 7956
6 KARERA MP1705004_051023FTO_305029 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 13260
7 KARERA MP1705004_051023FTO_305029 Fino Payments Bank Ltd FINO0001446 MP RO 10608
8 KARERA MP1705004_051023FTO_305029 India Post Payments Bank IPOS0000001 Shivpuri 3757

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