Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_211023FTO_327682
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-05-004-018-001/1332
(GHASARAHI) 		1705004000NRG24211020230955037 21/10/2023 Manjesh Pal 1705004WL034072 Manjesh Pal 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236550 ManjeshPal (000000)
2 KARERA MP-05-004-024-003/318
(LANGURI) 		1705004000NRG24211020230955634 21/10/2023 RAMKISHAN PRAJAPATI 1705004WL034080 RAMKISHAN PRAJAPATI 00048 BKID0009085 221 221 Processed 09/11/2023 291236550 RAMKISHANPRAJAPATI (000000)
3 KARERA MP-05-004-037-001/1060-C
(SIRSONA) 		1705004000NRG24211020230955407 21/10/2023 Sonu Vishvkarma 1705004WL034076 Sonu Vishvkarma 00048 BKID0009085 1326 1326 Processed 09/11/2023 291236550 SonuVishvkarma (000000)
4 KARERA MP-05-004-037-001/1079
(SIRSONA) 		1705004000NRG24211020230955421 21/10/2023 Rachna 1705004WL034076 Rachna 00048 BKID0009085 1547 1547 Processed 09/11/2023 291236550 Rachna (000000)
SubTotal 4420 4420
5 KARERA MP-05-004-036-001/406-B
(BADORA) 		1705004000NRG24211020230954944 21/10/2023 PAVAN LODHI 1705004WL034070 PAVAN LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 291236550 PAVANLODHI (000000)
6 KARERA MP-05-004-037-001/494-D
(SIRSONA) 		1705004000NRG24211020230955449 21/10/2023 Netaram Lodhi 1705004WL034076 Netaram Lodhi 00089 CBIN0282774 1547 1547 Processed 09/11/2023 291236550 NetaramLodhi (000000)
SubTotal 2873 2873
7 KARERA MP-05-004-036-001/146-B
(BADORA) 		1705004000NRG24211020230954866 21/10/2023 satyendra lodhi 1705004WL034070 satyendra lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236550 satyendralodhi (000000)
8 KARERA MP-05-004-036-001/388-A
(BADORA) 		1705004000NRG24211020230954936 21/10/2023 SANKET LODHI 1705004WL034070 SANKET LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236550 SANKETLODHI (000000)
9 KARERA MP-05-004-037-001/1029
(SIRSONA) 		1705004000NRG24211020230955338 21/10/2023 Sonu Lodhi 1705004WL034076 Sonu Lodhi 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291236550 SonuLodhi (000000)
10 KARERA MP-05-004-037-001/1042-C
(SIRSONA) 		1705004000NRG24211020230955388 21/10/2023 Malkhan 1705004WL034076 Malkhan 00176 IDIB000K598 1547 1547 Processed 09/11/2023 291236550 Malkhan (000000)
11 KARERA MP-05-004-037-001/1059-B
(SIRSONA) 		1705004000NRG24211020230955399 21/10/2023 Seema Lodhi 1705004WL034076 Seema Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291236550 SeemaLodhi (000000)
SubTotal 7072 7072
12 KARERA MP-05-004-007-001/344
(SALAIKARERA) 		1705004000NRG24211020230955229 21/10/2023 MOHAN SINGH 1705004WL034075 MOHAN SINGH 00415 SBIN0010169 442 442 Processed 09/11/2023 291236550 MOHANSINGH (000000)
13 KARERA MP-05-004-036-001/200-A
(BADORA) 		1705004000NRG24211020230954881 21/10/2023 ANIL LODHI 1705004WL034070 ANIL LODHI 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291236550 ANILLODHI (000000)
14 KARERA MP-05-004-037-001/1058
(SIRSONA) 		1705004000NRG24211020230955393 21/10/2023 Sachendra Lodhi 1705004WL034076 Sachendra Lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291236550 SachendraLodhi (000000)
SubTotal 3094 3094
15 KARERA MP-05-004-037-001/1039-C
(SIRSONA) 		1705004000NRG24211020230955375 21/10/2023 Rajanti Lodhi 1705004WL034076 Rajanti Lodhi 00415 SBIN0030088 1326 1326 Processed 09/11/2023 291236550 RajantiLodhi (000000)
SubTotal 1326 1326
16 KARERA MP-05-004-007-001/96
(SALAIKARERA) 		1705004000NRG24211020230955330 21/10/2023 MUKESH LODHI 1705004WL034075 MUKESH LODHI 00415 SBIN0030125 442 442 Processed 09/11/2023 291236550 MUKESHLODHI (000000)
17 KARERA MP-05-004-036-001/419-B
(BADORA) 		1705004000NRG24211020230954945 21/10/2023 RAJENDRA LODHI 1705004WL034070 RAJENDRA LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236550 RAJENDRALODHI (000000)
18 KARERA MP-05-004-036-001/419-C
(BADORA) 		1705004000NRG24211020230954946 21/10/2023 ASHOK LODHI 1705004WL034070 ASHOK LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236550 ASHOKLODHI (000000)
19 KARERA MP-05-004-037-001/1029-A
(SIRSONA) 		1705004000NRG24211020230955339 21/10/2023 Harishankar Lodhi 1705004WL034076 Harishankar Lodhi 00415 SBIN0030125 1547 1547 Processed 09/11/2023 291236550 HarishankarLodhi (000000)
20 KARERA MP-05-004-037-001/1039-B
(SIRSONA) 		1705004000NRG24211020230955374 21/10/2023 Roochi Jatav 1705004WL034076 Roochi Jatav 00415 SBIN0030125 1547 1547 Processed 09/11/2023 291236550 RoochiJatav (000000)
21 KARERA MP-05-004-037-001/1040-C
(SIRSONA) 		1705004000NRG24211020230955380 21/10/2023 Amar Singh Lodhi 1705004WL034076 Amar Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236550 AmarSinghLodhi (000000)
22 KARERA MP-05-004-037-001/1040-D
(SIRSONA) 		1705004000NRG24211020230955381 21/10/2023 Rammilan Lodhi 1705004WL034076 Rammilan Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236550 RammilanLodhi (000000)
23 KARERA MP-05-004-037-001/1058-B
(SIRSONA) 		1705004000NRG24211020230955395 21/10/2023 Ramvati Lodhi 1705004WL034076 Ramvati Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236550 RamvatiLodhi (000000)
24 KARERA MP-05-004-037-001/1058-D
(SIRSONA) 		1705004000NRG24211020230955396 21/10/2023 Manoj Lodhi 1705004WL034076 Manoj Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236550 ManojLodhi (000000)
25 KARERA MP-05-004-040-001/181-B
(KHAIRAI) 		1705004000NRG24211020230955049 21/10/2023 Jeetendra 1705004WL034073 Jeetendra 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291236550 Jeetendra (000000)
SubTotal 12818 12818
26 KARERA MP-05-004-037-001/1060-A
(SIRSONA) 		1705004000NRG24211020230955405 21/10/2023 Varsha 1705004WL034076 Varsha 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236550 Varsha (000000)
27 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24211020230955007 21/10/2023 JAMUNA 1705004WL034071 JAMUNA 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291236550 JAMUNA (000000)
28 KARERA MP-05-004-054-002/2532
(CHANDAWARA) 		1705004000NRG24211020230955005 21/10/2023 JAMUNA 1705004WL034071 JAMUNA 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291236550 JAMUNA (000000)
SubTotal 4420 4420
29 KARERA MP-05-004-036-001/547-A
(BADORA) 		1705004000NRG24211020230954977 21/10/2023 RAJKUMAR LODHI 1705004WL034070 RAJKUMAR LODHI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291236550 RAJKUMARLODHI (000000)
SubTotal 1326 1326
30 KARERA MP-05-004-007-001/399-B
(SALAIKARERA) 		1705004000NRG24211020230955248 21/10/2023 SIRNAM 1705004WL034075 SIRNAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236550 SIRNAM (000000)
31 KARERA MP-05-004-007-001/584
(SALAIKARERA) 		1705004000NRG24211020230955288 21/10/2023 DARSHAN SINGH 1705004WL034075 DARSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 DARSHANSINGH (000000)
32 KARERA MP-05-004-007-001/744
(SALAIKARERA) 		1705004000NRG24211020230955321 21/10/2023 PURANA SINGH LODHI 1705004WL034075 PURANA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 PURANASINGHLODHI (000000)
33 KARERA MP-05-004-018-002/1233
(GHASARAHI) 		1705004000NRG24211020230955041 21/10/2023 SOORAJBHAN 1705004WL034072 SOORAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 SOORAJBHAN (000000)
34 KARERA MP-05-004-035-002/220
(JUJHAI) 		1705004000NRG24211020230955126 21/10/2023 SITARAM PAL 1705004WL034074 SITARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 SITARAMPAL (000000)
35 KARERA MP-05-004-036-001/470-A
(BADORA) 		1705004000NRG24211020230954955 21/10/2023 OMKAR PAL 1705004WL034070 OMKAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 OMKARPAL (000000)
36 KARERA MP-05-004-037-001/1032-B
(SIRSONA) 		1705004000NRG24211020230955350 21/10/2023 Nattu Lodhi 1705004WL034076 Nattu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 NattuLodhi (000000)
37 KARERA MP-05-004-037-001/1040-A
(SIRSONA) 		1705004000NRG24211020230955378 21/10/2023 Rajkumari Lodhi 1705004WL034076 Rajkumari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 RajkumariLodhi (000000)
38 KARERA MP-05-004-037-001/1041-D
(SIRSONA) 		1705004000NRG24211020230955385 21/10/2023 Dhaniram 1705004WL034076 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236550 Dhaniram (000000)
39 KARERA MP-05-004-037-001/1058-A
(SIRSONA) 		1705004000NRG24211020230955394 21/10/2023 Dhaniram Lodhi 1705004WL034076 Dhaniram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 DhaniramLodhi (000000)
40 KARERA MP-05-004-037-001/1059
(SIRSONA) 		1705004000NRG24211020230955397 21/10/2023 Bagraj Lodhi 1705004WL034076 Bagraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 BagrajLodhi (000000)
41 KARERA MP-05-004-037-001/1059-C
(SIRSONA) 		1705004000NRG24211020230955400 21/10/2023 Priti Lodhi 1705004WL034076 Priti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 PritiLodhi (000000)
42 KARERA MP-05-004-037-001/1059-D
(SIRSONA) 		1705004000NRG24211020230955401 21/10/2023 Muliya Lodhi 1705004WL034076 Muliya Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 MuliyaLodhi (000000)
43 KARERA MP-05-004-037-001/1060-B
(SIRSONA) 		1705004000NRG24211020230955406 21/10/2023 Sheelkuwar Badhai 1705004WL034076 Sheelkuwar Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236550 SheelkuwarBadhai (000000)
44 KARERA MP-05-004-037-001/486-A
(SIRSONA) 		1705004000NRG24211020230955442 21/10/2023 Mira Jatav 1705004WL034076 Mira Jatav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236550 MiraJatav (000000)
SubTotal 19448 19448
45 KARERA MP-05-004-037-001/1040-B
(SIRSONA) 		1705004000NRG24211020230955379 21/10/2023 Kallo Lodhi 1705004WL034076 Kallo Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236550 KalloLodhi (000000)
SubTotal 1326 1326
46 KARERA MP-05-004-037-001/1039-D
(SIRSONA) 		1705004000NRG24211020230955376 21/10/2023 Chhotu Lodhi 1705004WL034076 Chhotu Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236550 ChhotuLodhi (000000)
47 KARERA MP-05-004-037-001/882-C
(SIRSONA) 		1705004000NRG24211020230955483 21/10/2023 Arvindra Kumar sen 1705004WL034076 Arvindra Kumar sen 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236550 ArvindraKumarsen (000000)
SubTotal 2873 2873
48 KARERA MP-05-004-037-001/1037-A
(SIRSONA) 		1705004000NRG24211020230955363 21/10/2023 Phoolvati Lodhi 1705004WL034076 Phoolvati Lodhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236550 PhoolvatiLodhi (000000)
49 KARERA MP-05-004-037-001/1038-D
(SIRSONA) 		1705004000NRG24211020230955370 21/10/2023 Kallo Lodhi 1705004WL034076 Kallo Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236550 KalloLodhi (000000)
50 KARERA MP-05-004-037-001/1040
(SIRSONA) 		1705004000NRG24211020230955377 21/10/2023 Mithlesh Lodhi 1705004WL034076 Mithlesh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236550 MithleshLodhi (000000)
51 KARERA MP-05-004-037-001/1059-A
(SIRSONA) 		1705004000NRG24211020230955398 21/10/2023 Kalyan Lodhi 1705004WL034076 Kalyan Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236550 KalyanLodhi (000000)
SubTotal 5525 5525
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_211023FTO_327682 Bank of India BKID0009085 Karera 4420
2 KARERA MP1705004_211023FTO_327682 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2873
3 KARERA MP1705004_211023FTO_327682 Indian Bank IDIB000K598 KARERA BRANCH 7072
4 KARERA MP1705004_211023FTO_327682 State Bank of India SBIN0010169 KARERA 3094
5 KARERA MP1705004_211023FTO_327682 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
6 KARERA MP1705004_211023FTO_327682 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 12818
7 KARERA MP1705004_211023FTO_327682 State Bank of India SBIN0030170 DINARA 4420
8 KARERA MP1705004_211023FTO_327682 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
9 KARERA MP1705004_211023FTO_327682 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 3094
10 KARERA MP1705004_211023FTO_327682 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
11 KARERA MP1705004_211023FTO_327682 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 13702
12 KARERA MP1705004_211023FTO_327682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KARERA MP1705004_211023FTO_327682 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 KARERA MP1705004_211023FTO_327682 India Post Payments Bank IPOS0000001 Shivpuri 5525

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