Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_271123FTO_366068
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-05-004-044-001/85
(SALAIADAMRON) 		1705004000NRG24270920230862699 27/11/2023 CHHOTELAL 1705004WL0030732 CHHOTELAL 00415 SBIN0030125 1326 1326 Rejected 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2 KARERA MP-05-004-044-001/85
(SALAIADAMRON) 		1705004000NRG24270920230862698 27/11/2023 CHHOTELAL 1705004WL0030732 CHHOTELAL 00415 SBIN0030125 1326 1326 Rejected 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
3 KARERA MP-05-004-044-001/85
(SALAIADAMRON) 		1705004000NRG24161020230936992 27/11/2023 CHHOTELAL 1705004WL0033283 CHHOTELAL 00415 SBIN0030125 1326 1326 Rejected 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3978 3978
4 KARERA MP-05-004-012-001/541
(SILANAGAR) 		1705004012NRG24271120231091108 27/11/2023 RAJEEV 1705004WL0037595 RAJEEV 00688 FINO0001001 1326 1326 Processed 01/01/2024 322397976 RAJEEV (000000)
5 KARERA MP-05-004-012-001/541
(SILANAGAR) 		1705004012NRG24271120231091107 27/11/2023 RAJEEV 1705004WL0037595 RAJEEV 00688 FINO0001001 1105 1105 Processed 01/01/2024 322397976 RAJEEV (000000)
SubTotal 2431 2431
6 KARERA MP-05-004-042-001/1003-A
(CHITIPUR) 		1705004000NRG24060820230661328 27/11/2023 RAGVENDRA 1705004WL0023085 RAGVENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322397976 RAGVENDRA (000000)
7 KARERA MP-05-004-042-001/1003-A
(CHITIPUR) 		1705004000NRG24060820230661327 27/11/2023 RAGVENDRA 1705004WL0023085 RAGVENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322397976 RAGVENDRA (000000)
8 KARERA MP-05-004-042-001/1003-A
(CHITIPUR) 		1705004000NRG24060820230661326 27/11/2023 RAGVENDRA 1705004WL0023085 RAGVENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322397976 RAGVENDRA (000000)
9 KARERA MP-05-004-042-001/1003-A
(CHITIPUR) 		1705004000NRG24060820230661325 27/11/2023 RAGVENDRA 1705004WL0023085 RAGVENDRA 00691 IPOS0000001 884 884 Processed 01/01/2024 322397976 RAGVENDRA (000000)
10 KARERA MP-05-004-042-001/1003-A
(CHITIPUR) 		1705004000NRG24060820230661324 27/11/2023 RAGVENDRA 1705004WL0023085 RAGVENDRA 00691 IPOS0000001 442 442 Processed 01/01/2024 322397976 RAGVENDRA (000000)
SubTotal 5083 5083
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_271123FTO_366068 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
2 KARERA MP1705004_271123FTO_366068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
3 KARERA MP1705004_271123FTO_366068 India Post Payments Bank IPOS0000001 Shivpuri 5083

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