Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_190523APB_FTO_49253
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-05-004-015-001/987-A
(SIRSOD) 		1705004000NRG21121020200758379 19/05/2023 SANTOSH LODHI 1705004WL040615 SANTOSH LODHI 00048 BKID0009085 1140 1140 Processed 25/05/2023 866043461 SANTOSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-015-001/987-A
(SIRSOD) 		1705004000NRG21121020200758378 19/05/2023 SANTOSH LODHI 1705004WL040615 SANTOSH LODHI 00048 BKID0009085 1140 1140 Processed 25/05/2023 866043461 SANTOSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-015-001/987-A
(SIRSOD) 		1705004000NRG21121020200758377 19/05/2023 SANTOSH LODHI 1705004WL040615 SANTOSH LODHI 00048 BKID0009085 1140 1140 Processed 25/05/2023 866043461 SANTOSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 KARERA MP-05-004-015-001/921
(SIRSOD) 		1705004000NRG21121020200758376 19/05/2023 BHAYA LAL 1705004WL040615 BHAYA LAL 00602 SBIN0RRMBGB 1140 1140 Rejected 25/05/2023 866043461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KARERA MP-05-004-015-001/921
(SIRSOD) 		1705004000NRG21121020200758375 19/05/2023 BHAYA LAL 1705004WL040615 BHAYA LAL 00602 SBIN0RRMBGB 1140 1140 Rejected 25/05/2023 866043461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
6 KARERA MP-05-004-015-001/225
(SIRSOD) 		1705004000NRG21121020200758374 19/05/2023 SHISHUPAL PAL 1705004WL040615 SHISHUPAL PAL 00691 IPOS0000001 1140 1140 Rejected 25/05/2023 866043461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KARERA MP-05-004-015-001/225
(SIRSOD) 		1705004000NRG21121020200758373 19/05/2023 SHISHUPAL PAL 1705004WL040615 SHISHUPAL PAL 00691 IPOS0000001 1140 1140 Rejected 25/05/2023 866043461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARERA MP-05-004-015-001/225
(SIRSOD) 		1705004000NRG21121020200758372 19/05/2023 SHISHUPAL PAL 1705004WL040615 SHISHUPAL PAL 00691 IPOS0000001 1140 1140 Rejected 25/05/2023 866043461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KARERA MP-05-004-015-001/225
(SIRSOD) 		1705004000NRG21121020200758371 19/05/2023 SHISHUPAL PAL 1705004WL040615 SHISHUPAL PAL 00691 IPOS0000001 1140 1140 Rejected 25/05/2023 866043461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4560 4560
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_190523APB_FTO_49253 Bank of India BKID0009085 Karera 3420
2 KARERA MP1705004_190523APB_FTO_49253 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2280
3 KARERA MP1705004_190523APB_FTO_49253 India Post Payments Bank IPOS0000001 Shivpuri 4560

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