Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_010124FTO_416865
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-05-004-019-001/111-A
(LALPUR) 		1705004019NRG24311220231219646 01/01/2024 PAHURAM KUSHWAH 1705004019WL041500 PAHURAM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685095308 PAHURAMKUSHWAH (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-012-001/217-A
(SILANAGAR) 		1705004012NRG24010120241220507 01/01/2024 PRAMOD 1705004012WL041525 PRAMOD 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685095308 PRAMOD (000000)
3 KARERA MP-05-004-012-001/217-A
(SILANAGAR) 		1705004012NRG24010120241220509 01/01/2024 PRAMOD 1705004012WL041525 PRAMOD 00415 SBIN0030125 884 884 Processed 13/03/2024 685095308 PRAMOD (000000)
4 KARERA MP-05-004-012-001/218-A
(SILANAGAR) 		1705004012NRG24010120241220593 01/01/2024 BEER SINGH 1705004012WL041527 BEER SINGH 00415 SBIN0030125 884 884 Processed 13/03/2024 685095308 BEERSINGH (000000)
5 KARERA MP-05-004-012-001/218-A
(SILANAGAR) 		1705004012NRG24010120241220591 01/01/2024 BEER SINGH 1705004012WL041527 BEER SINGH 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685095308 BEERSINGH (000000)
6 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004012NRG24010120241220623 01/01/2024 BALBANT 1705004012WL041527 BALBANT 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685095308 BALBANT (000000)
7 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004012NRG24010120241220625 01/01/2024 BALBANT 1705004012WL041527 BALBANT 00415 SBIN0030125 884 884 Processed 13/03/2024 685095308 BALBANT (000000)
8 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004012NRG24010120241220624 01/01/2024 MANOJ 1705004012WL041527 MANOJ 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685095308 MANOJ (000000)
9 KARERA MP-05-004-012-001/514-A
(SILANAGAR) 		1705004012NRG24010120241220626 01/01/2024 MANOJ 1705004012WL041527 MANOJ 00415 SBIN0030125 884 884 Processed 13/03/2024 685095308 MANOJ (000000)
10 KARERA MP-05-004-019-001/69-A
(LALPUR) 		1705004019NRG24311220231219692 01/01/2024 SHAITANSINGH 1705004019WL041500 SHAITANSINGH 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685095308 SHAITANSINGH (000000)
SubTotal 9503 9503
11 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004012NRG24010120241220563 01/01/2024 PARVAT SINGH KUSHWAH 1705004012WL041527 PARVAT SINGH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685095308 PARVATSINGHKUSHWAH (000000)
12 KARERA MP-05-004-012-001/147-A
(SILANAGAR) 		1705004012NRG24010120241220564 01/01/2024 PARVAT SINGH KUSHWAH 1705004012WL041527 PARVAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685095308 PARVATSINGHKUSHWAH (000000)
13 KARERA MP-05-004-019-001/236
(LALPUR) 		1705004019NRG24311220231219662 01/01/2024 RAJENDRA 1705004019WL041500 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685095308 RAJENDRA (000000)
SubTotal 3315 3315
14 KARERA MP-05-004-019-001/214-A
(LALPUR) 		1705004019NRG24311220231219660 01/01/2024 RAMESHWAR KUSHWAH 1705004019WL041500 RAMESHWAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685095308 RAMESHWARKUSHWAH (000000)
15 KARERA MP-05-004-019-001/334-A
(LALPUR) 		1705004019NRG24311220231219672 01/01/2024 BHAGVATI KUSHWAH 1705004019WL041500 BHAGVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685095308 BHAGVATIKUSHWAH (000000)
SubTotal 2652 2652
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_010124FTO_416865 State Bank of India SBIN0010169 KARERA 1326
2 KARERA MP1705004_010124FTO_416865 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9503
3 KARERA MP1705004_010124FTO_416865 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
4 KARERA MP1705004_010124FTO_416865 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1989
5 KARERA MP1705004_010124FTO_416865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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