Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_101123APB_FTO_351772
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-05-004-042-001/1006-A
(CHITIPUR) 		1705004000NRG24091120231039429 10/11/2023 USHA LODHI 1705004WL036265 USHA LODHI 00176 IDIB000K598 1547 1547 Processed 02/01/2024 327712406 USHALODHI INDIAN BANK(607105)
2 KARERA MP-05-004-042-001/1006-D
(CHITIPUR) 		1705004000NRG24091120231039432 10/11/2023 PANKAJ LODHI 1705004WL036265 PANKAJ LODHI 00176 IDIB000K598 1547 1547 Processed 02/01/2024 327712406 PANKAJLODHI INDIAN BANK(607105)
3 KARERA MP-05-004-050-001/100
() 		1705004000NRG24101120231040888 10/11/2023 SUNITA 1705004WL036299 SUNITA 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 SUNITA INDIAN BANK(607105)
4 KARERA MP-05-004-050-001/101-A
() 		1705004000NRG24101120231040889 10/11/2023 KALYAN SINGH 1705004WL036299 KALYAN SINGH 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 KALYANSINGH INDIAN BANK(607105)
5 KARERA MP-05-004-050-001/101-C
() 		1705004000NRG24101120231040890 10/11/2023 MAHESH KUMAR 1705004WL036299 MAHESH KUMAR 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 MAHESHKUMAR INDIAN BANK(607105)
6 KARERA MP-05-004-050-001/102-D
() 		1705004000NRG24101120231040891 10/11/2023 SALIKRAM 1705004WL036299 SALIKRAM 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 SALIKRAM INDIAN BANK(607105)
7 KARERA MP-05-004-050-001/11
() 		1705004000NRG24101120231040896 10/11/2023 PRAKASH 1705004WL036299 PRAKASH 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 PRAKASH INDIAN BANK(607105)
8 KARERA MP-05-004-050-001/285-D
() 		1705004000NRG24101120231040916 10/11/2023 KRIPARAM YADAV 1705004WL036299 KRIPARAM YADAV 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 KRIPARAMYADAV INDIAN BANK(607105)
9 KARERA MP-05-004-050-001/72-C
() 		1705004000NRG24101120231040936 10/11/2023 SHANTI 1705004WL036299 SHANTI 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 SHANTI INDIAN BANK(607105)
10 KARERA MP-05-004-050-002/252-C
() 		1705004000NRG24101120231040943 10/11/2023 YOGENDRA SINGH 1705004WL036299 YOGENDRA SINGH 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 YOGENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-050-002/65-D
() 		1705004000NRG24101120231040946 10/11/2023 ANKIT 1705004WL036299 ANKIT 00176 IDIB000K598 1326 1326 Processed 02/01/2024 327712406 ANKIT FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
12 KARERA MP-05-004-050-001/217-D
() 		1705004000NRG24101120231040911 10/11/2023 saurabh 1705004WL036299 saurabh 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327712406 saurabh STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-050-002/242-A
() 		1705004000NRG24101120231040942 10/11/2023 Mahendra Pal 1705004WL036299 Mahendra Pal 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327712406 MahendraPal STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-050-002/35-B
() 		1705004000NRG24101120231040944 10/11/2023 lovkus 1705004WL036299 lovkus 00415 SBIN0010169 1326 1326 Processed 02/01/2024 327712406 lovkus FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
15 KARERA MP-05-004-050-001/105-B
() 		1705004000NRG24101120231040893 10/11/2023 DILIP 1705004WL036299 DILIP 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327712406 DILIP STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-050-001/287-C
() 		1705004000NRG24101120231040917 10/11/2023 PRAVENDRA YADAV 1705004WL036299 PRAVENDRA YADAV 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327712406 PRAVENDRAYADAV STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-050-001/92-C
() 		1705004000NRG24101120231040938 10/11/2023 Pramod kushwah 1705004WL036299 Pramod kushwah 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327712406 Pramodkushwah STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-050-002/217-A
() 		1705004000NRG24101120231040940 10/11/2023 ARUN PARIHAR 1705004WL036299 ARUN PARIHAR 00415 SBIN0030125 1326 1326 Processed 02/01/2024 327712406 ARUNPARIHAR STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-051-004/245
(SEMRA) 		1705004000NRG24101120231040955 10/11/2023 singram 1705004WL036300 singram 00415 SBIN0030125 2652 2652 Processed 02/01/2024 327712406 singram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
20 KARERA MP-05-004-042-001/1007-D
(CHITIPUR) 		1705004000NRG24091120231039435 10/11/2023 THAN SINGH LODHI 1705004WL036265 THAN SINGH LODHI 00415 SBIN0030170 1547 1547 Processed 02/01/2024 327712406 THANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
21 KARERA MP-05-004-042-001/325-A
(CHITIPUR) 		1705004000NRG24091120231039439 10/11/2023 DEEPAK 1705004WL036265 DEEPAK 00415 SBIN0030170 1547 1547 Processed 02/01/2024 327712406 DEEPAK FINO PAYMENTS BANK LTD(608001)
22 KARERA MP-05-004-050-001/104-A
() 		1705004000NRG24101120231040892 10/11/2023 MOHAN LAL 1705004WL036299 MOHAN LAL 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 MOHANLAL STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-050-001/106-D
() 		1705004000NRG24101120231040895 10/11/2023 sonu kushwah 1705004WL036299 sonu kushwah 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 sonukushwah STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-050-001/121-C
() 		1705004000NRG24101120231040898 10/11/2023 DOLAT KUSHWAHA 1705004WL036299 DOLAT KUSHWAHA 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 DOLATKUSHWAHA INDIAN BANK(607105)
25 KARERA MP-05-004-050-001/123-D
() 		1705004000NRG24101120231040899 10/11/2023 RAMSWAROP 1705004WL036299 RAMSWAROP 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 RAMSWAROP STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-050-001/124-C
() 		1705004000NRG24101120231040900 10/11/2023 JAGDISH KUSHWAHA 1705004WL036299 JAGDISH KUSHWAHA 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-050-001/126-B
() 		1705004000NRG24101120231040901 10/11/2023 PAHALBAN KUSHWAHA 1705004WL036299 PAHALBAN KUSHWAHA 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 PAHALBANKUSHWAHA STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-050-001/127-C
() 		1705004000NRG24101120231040902 10/11/2023 brajesh kumar 1705004WL036299 brajesh kumar 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 brajeshkumar STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-050-001/127-D
() 		1705004000NRG24101120231040903 10/11/2023 RAJARAM 1705004WL036299 RAJARAM 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 RAJARAM STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-050-001/138-A
() 		1705004000NRG24101120231040907 10/11/2023 SANTOSH 1705004WL036299 SANTOSH 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 SANTOSH STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-050-001/142-D
() 		1705004000NRG24101120231040908 10/11/2023 naresh kumar 1705004WL036299 naresh kumar 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 nareshkumar PUNJAB NATIONAL BANK(508568)
32 KARERA MP-05-004-050-001/174-B
() 		1705004000NRG24101120231040909 10/11/2023 MOHIT 1705004WL036299 MOHIT 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-050-001/177-D
() 		1705004000NRG24101120231040910 10/11/2023 kailash kushwaha 1705004WL036299 kailash kushwaha 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 kailashkushwaha STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-050-001/238
() 		1705004000NRG24101120231040912 10/11/2023 kishori 1705004WL036299 kishori 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 kishori STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-050-001/252-B
() 		1705004000NRG24101120231040913 10/11/2023 Geeta 1705004WL036299 Geeta 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 Geeta STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-050-001/31-D
() 		1705004000NRG24101120231040918 10/11/2023 SUDHA 1705004WL036299 SUDHA 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARERA MP-05-004-050-001/336-B
() 		1705004000NRG24101120231040920 10/11/2023 Bhagavat singh 1705004WL036299 Bhagavat singh 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 Bhagavatsingh PUNJAB NATIONAL BANK(508568)
38 KARERA MP-05-004-050-001/4-D
() 		1705004000NRG24101120231040921 10/11/2023 shailendra kumar yadav 1705004WL036299 shailendra kumar yadav 00415 SBIN0030170 1326 1326 Processed 02/01/2024 327712406 shailendrakumaryadav STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-051-003/90-B
(SEMRA) 		1705004000NRG24101120231040951 10/11/2023 NAVAL 1705004WL036300 NAVAL 00415 SBIN0030170 2652 2652 Processed 02/01/2024 327712406 NAVAL STATE BANK OF INDIA(508548)
SubTotal 28288 28288
40 KARERA MP-05-004-042-001/1006-C
(CHITIPUR) 		1705004000NRG24091120231039431 10/11/2023 RAMBATI LODHI 1705004WL036265 RAMBATI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327712406 RAMBATILODHI MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-042-001/1008-B
(CHITIPUR) 		1705004000NRG24091120231039437 10/11/2023 SUNEETA LODHI 1705004WL036265 SUNEETA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327712406 SUNEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-042-001/952
(CHITIPUR) 		1705004000NRG24091120231039440 10/11/2023 ramkumar prajapati 1705004WL036265 ramkumar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327712406 ramkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
43 KARERA MP-05-004-042-001/1001-C
(CHITIPUR) 		1705004000NRG24091120231039427 10/11/2023 DAYAVATI 1705004WL036265 DAYAVATI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327712406 DAYAVATI FINO PAYMENTS BANK LTD(608001)
44 KARERA MP-05-004-042-001/1003-C
(CHITIPUR) 		1705004000NRG24091120231039428 10/11/2023 BRAJESH 1705004WL036265 BRAJESH 00688 FINO0001001 1547 1547 Processed 02/01/2024 327712406 BRAJESH FINO PAYMENTS BANK LTD(608001)
45 KARERA MP-05-004-042-001/1006-B
(CHITIPUR) 		1705004000NRG24091120231039430 10/11/2023 SANJAY LODHI 1705004WL036265 SANJAY LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327712406 SANJAYLODHI FINO PAYMENTS BANK LTD(608001)
46 KARERA MP-05-004-042-001/1007-A
(CHITIPUR) 		1705004000NRG24091120231039433 10/11/2023 NEETESH LODHI 1705004WL036265 NEETESH LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327712406 NEETESHLODHI FINO PAYMENTS BANK LTD(608001)
47 KARERA MP-05-004-042-001/1007-C
(CHITIPUR) 		1705004000NRG24091120231039434 10/11/2023 SAROJ LODHI 1705004WL036265 SAROJ LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327712406 SAROJLODHI FINO PAYMENTS BANK LTD(608001)
48 KARERA MP-05-004-042-001/1016-C
(CHITIPUR) 		1705004000NRG24091120231039438 10/11/2023 MANOJ LODHI 1705004WL036265 MANOJ LODHI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327712406 MANOJLODHI FINO PAYMENTS BANK LTD(608001)
49 KARERA MP-05-004-051-004/143-B
(SEMRA) 		1705004000NRG24101120231040952 10/11/2023 DHARMENDRA 1705004WL036300 DHARMENDRA 00688 FINO0001001 2652 2652 Processed 02/01/2024 327712406 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
50 KARERA MP-05-004-051-004/15-D
(SEMRA) 		1705004000NRG24101120231040953 10/11/2023 AVADESH 1705004WL036300 AVADESH 00688 FINO0001001 2652 2652 Processed 02/01/2024 327712406 AVADESH FINO PAYMENTS BANK LTD(608001)
51 KARERA MP-05-004-051-004/208-C
(SEMRA) 		1705004000NRG24101120231040954 10/11/2023 INDAR 1705004WL036300 INDAR 00688 FINO0001001 2652 2652 Processed 02/01/2024 327712406 INDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
52 KARERA MP-05-004-050-001/105-D
() 		1705004000NRG24101120231040894 10/11/2023 RAGHUBAR DAYAL 1705004WL036299 RAGHUBAR DAYAL 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712406 RAGHUBARDAYAL FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-050-001/131-A
() 		1705004000NRG24101120231040904 10/11/2023 MUKESH KUSHWAHA 1705004WL036299 MUKESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712406 MUKESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-050-001/131-A
() 		1705004000NRG24101120231040905 10/11/2023 MUKESH KUSHWAHA 1705004WL036299 MUKESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712406 MUKESHKUSHWAHA INDIAN BANK(607105)
55 KARERA MP-05-004-050-001/48-C
() 		1705004000NRG24101120231040928 10/11/2023 Anand kushwaha 1705004WL036299 Anand kushwaha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712406 Anandkushwaha FINO PAYMENTS BANK LTD(608001)
56 KARERA MP-05-004-050-001/48-D
() 		1705004000NRG24101120231040929 10/11/2023 SANJU KUSHWAHA 1705004WL036299 SANJU KUSHWAHA 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712406 SANJUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
57 KARERA MP-05-004-050-001/79-C
() 		1705004000NRG24101120231040937 10/11/2023 PANKAJ YADAV 1705004WL036299 PANKAJ YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712406 PANKAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-051-003/85-D
(SEMRA) 		1705004000NRG24101120231040950 10/11/2023 Shailendra Yadav 1705004WL036300 Shailendra Yadav 00688 FINO0001446 2652 2652 Processed 02/01/2024 327712406 ShailendraYadav FINO PAYMENTS BANK LTD(608001)
59 KARERA MP-05-004-051-004/81-C
(SEMRA) 		1705004000NRG24101120231040957 10/11/2023 Piriti 1705004WL036300 Piriti 00688 FINO0001446 2652 2652 Processed 02/01/2024 327712406 Piriti FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
60 KARERA MP-05-004-042-001/1008-A
(CHITIPUR) 		1705004000NRG24091120231039436 10/11/2023 KAPURI LODHI 1705004WL036265 KAPURI LODHI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327712406 KAPURILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-050-001/135-A
() 		1705004000NRG24101120231040906 10/11/2023 kailash yadav 1705004WL036299 kailash yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712406 kailashyadav STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-050-001/255-A
() 		1705004000NRG24101120231040914 10/11/2023 PUKKHAN 1705004WL036299 PUKKHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712406 PUKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-050-001/279-B
() 		1705004000NRG24101120231040915 10/11/2023 Raghvendra yadav 1705004WL036299 Raghvendra yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712406 Raghvendrayadav STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-051-003/307-D
(SEMRA) 		1705004000NRG24101120231040948 10/11/2023 BABITA 1705004WL036300 BABITA 00691 IPOS0000001 2652 2652 Processed 02/01/2024 327712406 BABITA STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-051-004/82-A
(SEMRA) 		1705004000NRG24101120231040959 10/11/2023 Guddi 1705004WL036300 Guddi 00691 IPOS0000001 2652 2652 Processed 02/01/2024 327712406 Guddi FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-051-004/82-A
(SEMRA) 		1705004000NRG24101120231040958 10/11/2023 Harpal 1705004WL036300 Harpal 00691 IPOS0000001 2652 2652 Processed 02/01/2024 327712406 Harpal FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_101123APB_FTO_351772 Indian Bank IDIB000K598 KARERA BRANCH 15028
2 KARERA MP1705004_101123APB_FTO_351772 State Bank of India SBIN0010169 KARERA 3978
3 KARERA MP1705004_101123APB_FTO_351772 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7956
4 KARERA MP1705004_101123APB_FTO_351772 State Bank of India SBIN0030170 DINARA 28288
5 KARERA MP1705004_101123APB_FTO_351772 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 4641
6 KARERA MP1705004_101123APB_FTO_351772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
7 KARERA MP1705004_101123APB_FTO_351772 Fino Payments Bank Ltd FINO0001446 MP RO 13260
8 KARERA MP1705004_101123APB_FTO_351772 India Post Payments Bank IPOS0000001 Shivpuri 13481

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