Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_260823FTO_236146
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-05-004-011-003/512-C
(UDHWAHA) 		1705004000NRG24260820230732834 26/08/2023 ravina gurjar 1705004WL026034 ravina gurjar 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843546989 ravinagurjar (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-009-001/22-C
(MAMONIKHURD) 		1705004000NRG24260820230733136 26/08/2023 DHARMENDRA KEWAT 1705004WL026042 DHARMENDRA KEWAT 00048 BKID0009085 1326 1326 Processed 01/09/2023 843546989 DHARMENDRAKEWAT (000000)
SubTotal 1326 1326
3 KARERA MP-05-004-004-001/102-C
(PARAGAD) 		1705004000NRG24260820230732734 26/08/2023 jagat singh baghel 1705004WL026032 jagat singh baghel 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843546989 jagatsinghbaghel (000000)
4 KARERA MP-05-004-004-002/18-C
(PARAGAD) 		1705004000NRG24260820230732760 26/08/2023 Amarsingh 1705004WL026032 Amarsingh 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843546989 Amarsingh (000000)
5 KARERA MP-05-004-024-002/181-B
(LANGURI) 		1705004000NRG24260820230732917 26/08/2023 rambai gurjar 1705004WL026038 rambai gurjar 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843546989 rambaigurjar (000000)
6 KARERA MP-05-004-024-002/324-A
(LANGURI) 		1705004000NRG24260820230732989 26/08/2023 KAMLESH PAL 1705004WL026038 KAMLESH PAL 00415 SBIN0010169 663 663 Processed 01/09/2023 843546989 KAMLESHPAL (000000)
7 KARERA MP-05-004-031-001/39-B
(CHINNAUD) 		1705004000NRG24260820230733215 26/08/2023 MANGAL SINGH PAL 1705004WL026043 MANGAL SINGH PAL 00415 SBIN0010169 1326 1326 Processed 01/09/2023 843546989 MANGALSINGHPAL (000000)
SubTotal 5967 5967
8 KARERA MP-05-004-004-002/79-C
(PARAGAD) 		1705004000NRG24260820230732780 26/08/2023 Mahadevi 1705004WL026032 Mahadevi 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843546989 Mahadevi (000000)
9 KARERA MP-05-004-011-003/114-C
(UDHWAHA) 		1705004000NRG24260820230732826 26/08/2023 kamal singh 1705004WL026034 kamal singh 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843546989 kamalsingh (000000)
10 KARERA MP-05-004-024-002/224
(LANGURI) 		1705004000NRG24260820230732918 26/08/2023 RAMESHVAR KUSHAWAH 1705004WL026038 RAMESHVAR KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843546989 RAMESHVARKUSHAWAH (000000)
11 KARERA MP-05-004-024-002/313-D
(LANGURI) 		1705004000NRG24260820230732978 26/08/2023 ANURADHA KUSHWAH 1705004WL026038 ANURADHA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843546989 ANURADHAKUSHWAH (000000)
12 KARERA MP-05-004-024-002/325-A
(LANGURI) 		1705004000NRG24260820230732991 26/08/2023 PUSHPENDRA PAL 1705004WL026038 PUSHPENDRA PAL 00415 SBIN0030125 663 663 Processed 01/09/2023 843546989 PUSHPENDRAPAL (000000)
13 KARERA MP-05-004-031-002/87-C
(CHINNAUD) 		1705004000NRG24260820230733274 26/08/2023 DEEPAK KUSHWAH 1705004WL026043 DEEPAK KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843546989 DEEPAKKUSHWAH (000000)
14 KARERA MP-05-004-031-002/87-C
(CHINNAUD) 		1705004000NRG24260820230733275 26/08/2023 KIRAN KUSHWAH 1705004WL026043 KIRAN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/09/2023 843546989 KIRANKUSHWAH (000000)
SubTotal 8619 8619
15 KARERA MP-05-004-004-001/1-C
(PARAGAD) 		1705004000NRG24260820230732728 26/08/2023 rajaram 1705004WL026032 rajaram 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843546989 rajaram (000000)
SubTotal 1326 1326
16 KARERA MP-05-004-004-002/132-C
(PARAGAD) 		1705004000NRG24260820230732746 26/08/2023 lakhan lal 1705004WL026032 lakhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546989 lakhanlal (000000)
17 KARERA MP-05-004-008-002/136-B
(BARODI) 		1705004000NRG24260820230732715 26/08/2023 SANTRAM 1705004WL026031 SANTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546989 SANTRAM (000000)
18 KARERA MP-05-004-008-002/16-A
(BARODI) 		1705004000NRG24260820230732720 26/08/2023 komesh kumari 1705004WL026031 komesh kumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546989 komeshkumari (000000)
19 KARERA MP-05-004-008-002/58-A
(BARODI) 		1705004000NRG24260820230732721 26/08/2023 NARAYAN SINGH PAL 1705004WL026031 NARAYAN SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546989 NARAYANSINGHPAL (000000)
20 KARERA MP-05-004-008-002/89-A
(BARODI) 		1705004000NRG24260820230732727 26/08/2023 rajoo pal 1705004WL026031 rajoo pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843546989 rajoopal (000000)
21 KARERA MP-05-004-009-001/18-A
(MAMONIKHURD) 		1705004000NRG24260820230733133 26/08/2023 krapal 1705004WL026042 krapal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546989 krapal (000000)
22 KARERA MP-05-004-009-001/51-B
(MAMONIKHURD) 		1705004000NRG24260820230733159 26/08/2023 MANOJ PRAJAPATI 1705004WL026042 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546989 MANOJPRAJAPATI (000000)
23 KARERA MP-05-004-024-002/271-A
(LANGURI) 		1705004000NRG24260820230732947 26/08/2023 GOVINDSINGH PAL 1705004WL026038 GOVINDSINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546989 GOVINDSINGHPAL (000000)
24 KARERA MP-05-004-024-002/307-A
(LANGURI) 		1705004000NRG24260820230732964 26/08/2023 KRISHNKANT 1705004WL026038 KRISHNKANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546989 KRISHNKANT (000000)
25 KARERA MP-05-004-031-001/35-C
(CHINNAUD) 		1705004000NRG24260820230733208 26/08/2023 RAMSEVAK SAHU 1705004WL026043 RAMSEVAK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546989 RAMSEVAKSAHU (000000)
26 KARERA MP-05-004-031-001/351
(CHINNAUD) 		1705004000NRG24260820230733209 26/08/2023 BHAGWANDAS 1705004WL026043 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843546989 BHAGWANDAS (000000)
SubTotal 13702 13702
27 KARERA MP-05-004-051-001/100-D
(SEMRA) 		1705004000NRG24260820230732782 26/08/2023 Sanjay Yadav 1705004WL026033 Sanjay Yadav 00688 FINO0001446 1989 1989 Processed 01/09/2023 843546989 SanjayYadav (000000)
28 KARERA MP-05-004-051-004/80-A
(SEMRA) 		1705004000NRG24260820230732824 26/08/2023 Gopal 1705004WL026033 Gopal 00688 FINO0001446 1989 1989 Processed 01/09/2023 843546989 Gopal (000000)
SubTotal 3978 3978
29 KARERA MP-05-004-024-002/128-A
(LANGURI) 		1705004000NRG24260820230732908 26/08/2023 MUNNIBAI 1705004WL026038 MUNNIBAI 00691 IPOS0000001 442 442 Processed 01/09/2023 843546989 MUNNIBAI (000000)
30 KARERA MP-05-004-024-002/181-A
(LANGURI) 		1705004000NRG24260820230732915 26/08/2023 krinti gurjar 1705004WL026038 krinti gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546989 krintigurjar (000000)
31 KARERA MP-05-004-024-002/181-A
(LANGURI) 		1705004000NRG24260820230732914 26/08/2023 nepal gurjar 1705004WL026038 nepal gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546989 nepalgurjar (000000)
32 KARERA MP-05-004-024-002/181-B
(LANGURI) 		1705004000NRG24260820230732916 26/08/2023 tirlok gurjar 1705004WL026038 tirlok gurjar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546989 tirlokgurjar (000000)
33 KARERA MP-05-004-024-002/289
(LANGURI) 		1705004000NRG24260820230732953 26/08/2023 ramshri 1705004WL026038 ramshri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546989 ramshri (000000)
34 KARERA MP-05-004-024-002/306-B
(LANGURI) 		1705004000NRG24260820230732963 26/08/2023 MALKHAN SINGH KUSHWAH 1705004WL026038 MALKHAN SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546989 MALKHANSINGHKUSHWAH (000000)
35 KARERA MP-05-004-024-002/309-A
(LANGURI) 		1705004000NRG24260820230732968 26/08/2023 ARVINDRA PAL 1705004WL026038 ARVINDRA PAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843546989 ARVINDRAPAL (000000)
36 KARERA MP-05-004-024-002/323-D
(LANGURI) 		1705004000NRG24260820230732988 26/08/2023 ASHOK PAL 1705004WL026038 ASHOK PAL 00691 IPOS0000001 663 663 Processed 01/09/2023 843546989 ASHOKPAL (000000)
37 KARERA MP-05-004-051-003/26-A
(SEMRA) 		1705004000NRG24260820230732810 26/08/2023 dinesh vanshkar 1705004WL026033 dinesh vanshkar 00691 IPOS0000001 1989 1989 Processed 01/09/2023 843546989 dineshvanshkar (000000)
SubTotal 11050 11050
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_260823FTO_236146 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_260823FTO_236146 Bank of India BKID0009085 Karera 1326
3 KARERA MP1705004_260823FTO_236146 State Bank of India SBIN0010169 KARERA 5967
4 KARERA MP1705004_260823FTO_236146 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8619
5 KARERA MP1705004_260823FTO_236146 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
6 KARERA MP1705004_260823FTO_236146 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 8398
7 KARERA MP1705004_260823FTO_236146 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
8 KARERA MP1705004_260823FTO_236146 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KARERA MP1705004_260823FTO_236146 India Post Payments Bank IPOS0000001 Shivpuri 11050

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