Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_280723FTO_192324
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-05-004-013-001/836
(BAGHRASAJOR) 		1705004000NRG24280720230627873 28/07/2023 Nisha 1705004WL021452 Nisha 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 Nisha (000000)
2 KARERA MP-05-004-013-001/836
(BAGHRASAJOR) 		1705004000NRG24280720230627871 28/07/2023 Nisha 1705004WL021452 Nisha 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 Nisha (000000)
3 KARERA MP-05-004-013-001/841
(BAGHRASAJOR) 		1705004000NRG24280720230627888 28/07/2023 MUNNA KOLI 1705004WL021452 MUNNA KOLI 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 MUNNAKOLI (000000)
4 KARERA MP-05-004-013-001/841
(BAGHRASAJOR) 		1705004000NRG24280720230627886 28/07/2023 MUNNA KOLI 1705004WL021452 MUNNA KOLI 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 MUNNAKOLI (000000)
5 KARERA MP-05-004-016-001/362-A
(NARAHI) 		1705004000NRG24280720230627744 28/07/2023 ravindra singh thakur 1705004WL021449 ravindra singh thakur 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 ravindrasinghthakur (000000)
6 KARERA MP-05-004-035-002/305
(JUJHAI) 		1705004000NRG24280720230627690 28/07/2023 RAJDEEP 1705004WL021448 RAJDEEP 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 RAJDEEP (000000)
7 KARERA MP-05-004-035-002/402
(JUJHAI) 		1705004000NRG24280720230627694 28/07/2023 Ramjilal pal 1705004WL021448 Ramjilal pal 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 Ramjilalpal (000000)
8 KARERA MP-05-004-035-002/410
(JUJHAI) 		1705004000NRG24280720230627698 28/07/2023 RAJU PAL 1705004WL021448 RAJU PAL 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 RAJUPAL (000000)
9 KARERA MP-05-004-047-001/578
(KUCHLAUN) 		1705004000NRG24280720230630671 28/07/2023 rajababu parmar 1705004WL021546 rajababu parmar 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424765 rajababuparmar (000000)
SubTotal 11934 11934
10 KARERA MP-05-004-024-003/700-D
(LANGURI) 		1705004000NRG24280720230627541 28/07/2023 MANJU 1705004WL021443 MANJU 00176 IDIB000K598 1326 1326 Processed 02/08/2023 299424765 MANJU (000000)
11 KARERA MP-05-004-043-001/140-C
(KUROUNL) 		1705004000NRG24280720230627591 28/07/2023 VANTI PRAJAPATI 1705004WL021446 VANTI PRAJAPATI 00176 IDIB000K598 884 884 Processed 02/08/2023 299424765 VANTIPRAJAPATI (000000)
12 KARERA MP-05-004-043-001/200-D
(KUROUNL) 		1705004000NRG24280720230627594 28/07/2023 BEERSINGH PARIHAR 1705004WL021446 BEERSINGH PARIHAR 00176 IDIB000K598 884 884 Processed 02/08/2023 299424765 BEERSINGHPARIHAR (000000)
13 KARERA MP-05-004-043-002/43
(KUROUNL) 		1705004000NRG24280720230627614 28/07/2023 RAMBABU VISHWAKARMA 1705004WL021446 RAMBABU VISHWAKARMA 00176 IDIB000K598 884 884 Processed 02/08/2023 299424765 RAMBABUVISHWAKARMA (000000)
14 KARERA MP-05-004-043-002/60-A
(KUROUNL) 		1705004000NRG24280720230627624 28/07/2023 VIDHYA PAL 1705004WL021446 VIDHYA PAL 00176 IDIB000K598 884 884 Processed 02/08/2023 299424765 VIDHYAPAL (000000)
SubTotal 4862 4862
15 KARERA MP-05-004-016-001/847
(NARAHI) 		1705004000NRG24280720230627756 28/07/2023 rakesh rajak 1705004WL021449 rakesh rajak 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424765 rakeshrajak (000000)
16 KARERA MP-05-004-019-001/425-B
(LALPUR) 		1705004019NRG24280720230629064 28/07/2023 SANTOSH BAGHEL 1705004019WL021499 SANTOSH BAGHEL 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424765 SANTOSHBAGHEL (000000)
17 KARERA MP-05-004-035-002/225
(JUJHAI) 		1705004000NRG24280720230627678 28/07/2023 BACHHAN 1705004WL021448 BACHHAN 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424765 BACHHAN (000000)
SubTotal 3978 3978
18 KARERA MP-05-004-003-002/25-D
() 		1705004000NRG24280720230627646 28/07/2023 Pansingh 1705004WL021447 Pansingh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424765 Pansingh (000000)
19 KARERA MP-05-004-012-001/389
(SILANAGAR) 		1705004000NRG24280720230628091 28/07/2023 KRAPAL 1705004WL021458 KRAPAL 00415 SBIN0030125 1105 1105 Processed 02/08/2023 299424765 KRAPAL (000000)
20 KARERA MP-05-004-014-001/60-B
(TODAPICHOR) 		1705004000NRG24280720230627970 28/07/2023 gabbar rajak 1705004WL021454 gabbar rajak 00415 SBIN0030125 1547 1547 Processed 02/08/2023 299424765 gabbarrajak (000000)
21 KARERA MP-05-004-019-001/402-A
(LALPUR) 		1705004019NRG24280720230629055 28/07/2023 GOPAL KUSHWAH 1705004019WL021499 GOPAL KUSHWAH 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424765 GOPALKUSHWAH (000000)
22 KARERA MP-05-004-019-001/62-A
(LALPUR) 		1705004019NRG24280720230629094 28/07/2023 Bhagavan Singh Kushwah 1705004019WL021499 Bhagavan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424765 BhagavanSinghKushwah (000000)
23 KARERA MP-05-004-024-003/700-D
(LANGURI) 		1705004000NRG24280720230627540 28/07/2023 MOHAN LAL JATAV 1705004WL021443 MOHAN LAL JATAV 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424765 MOHANLALJATAV (000000)
24 KARERA MP-05-004-033-002/42
(TODAKARERA) 		1705004000NRG24280720230628136 28/07/2023 SHALIKRAM 1705004WL021464 SHALIKRAM 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424765 SHALIKRAM (000000)
25 KARERA MP-05-004-035-002/298
(JUJHAI) 		1705004000NRG24280720230627686 28/07/2023 MAHARAJ SINGH 1705004WL021448 MAHARAJ SINGH 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424765 MAHARAJSINGH (000000)
SubTotal 10608 10608
26 KARERA MP-05-004-047-001/128
(KUCHLAUN) 		1705004000NRG24280720230630657 28/07/2023 SALIKRAM 1705004WL021546 SALIKRAM 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299424765 SALIKRAM (000000)
27 KARERA MP-05-004-078-001/101-B
(THANRA) 		1705004000NRG24280720230628144 28/07/2023 Devendr kewat 1705004WL021465 Devendr kewat 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299424765 Devendrkewat (000000)
28 KARERA MP-05-004-078-001/393-A
(THANRA) 		1705004000NRG24280720230628198 28/07/2023 Mithla 1705004WL021465 Mithla 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299424765 Mithla (000000)
SubTotal 3978 3978
29 KARERA MP-05-004-008-002/120
(BARODI) 		1705004000NRG24280720230630639 28/07/2023 DAYARAM 1705004WL021544 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 DAYARAM (000000)
30 KARERA MP-05-004-008-002/86-A
(BARODI) 		1705004000NRG24280720230630651 28/07/2023 SANJESH 1705004WL021544 SANJESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 SANJESH (000000)
31 KARERA MP-05-004-013-001/518
(BAGHRASAJOR) 		1705004000NRG24280720230627826 28/07/2023 Ashok 1705004WL021452 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 Ashok (000000)
32 KARERA MP-05-004-013-001/518
(BAGHRASAJOR) 		1705004000NRG24280720230627824 28/07/2023 Ashok 1705004WL021452 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 Ashok (000000)
33 KARERA MP-05-004-013-001/669
(BAGHRASAJOR) 		1705004000NRG24280720230627837 28/07/2023 JASVEER LODHI 1705004WL021452 JASVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 JASVEERLODHI (000000)
34 KARERA MP-05-004-013-001/669
(BAGHRASAJOR) 		1705004000NRG24280720230627836 28/07/2023 JASVEER LODHI 1705004WL021452 JASVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 JASVEERLODHI (000000)
35 KARERA MP-05-004-014-001/1035-D
(TODAPICHOR) 		1705004000NRG24280720230627943 28/07/2023 Satendra Singh 1705004WL021454 Satendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299424765 SatendraSingh (000000)
36 KARERA MP-05-004-014-001/1041-B
(TODAPICHOR) 		1705004000NRG24280720230627949 28/07/2023 Babulala Pal 1705004WL021454 Babulala Pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299424765 BabulalaPal (000000)
37 KARERA MP-05-004-014-001/55
(TODAPICHOR) 		1705004000NRG24280720230627969 28/07/2023 SUNITA 1705004WL021454 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299424765 SUNITA (000000)
38 KARERA MP-05-004-016-001/229-B
(NARAHI) 		1705004000NRG24280720230627732 28/07/2023 mahendra singh 1705004WL021449 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 mahendrasingh (000000)
39 KARERA MP-05-004-019-001/273-A
(LALPUR) 		1705004019NRG24280720230629019 28/07/2023 Bhagvat Kushwah 1705004019WL021499 Bhagvat Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 BhagvatKushwah (000000)
40 KARERA MP-05-004-019-001/295-A
(LALPUR) 		1705004019NRG24280720230629022 28/07/2023 RAGHUVEERSINGH 1705004019WL021499 RAGHUVEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 RAGHUVEERSINGH (000000)
41 KARERA MP-05-004-019-001/390-A
(LALPUR) 		1705004019NRG24280720230629049 28/07/2023 RAMRATAN 1705004019WL021499 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 RAMRATAN (000000)
42 KARERA MP-05-004-019-001/441-A
(LALPUR) 		1705004019NRG24280720230629070 28/07/2023 RANVEER KUSHWAH 1705004019WL021499 RANVEER KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 RANVEERKUSHWAH (000000)
43 KARERA MP-05-004-022-001/272-A
(BANGAVAN) 		1705004000NRG24280720230627365 28/07/2023 RADHA 1705004WL021440 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299424765 RADHA (000000)
44 KARERA MP-05-004-035-002/156-A
(JUJHAI) 		1705004000NRG24280720230627662 28/07/2023 SULTANSINGH 1705004WL021448 SULTANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 SULTANSINGH (000000)
45 KARERA MP-05-004-035-002/220
(JUJHAI) 		1705004000NRG24280720230627675 28/07/2023 SITARAM PAL 1705004WL021448 SITARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424765 SITARAMPAL (000000)
SubTotal 22984 22984
46 KARERA MP-05-004-005-002/1003
(DIDAWALI) 		1705004000NRG24280720230627410 28/07/2023 Keshav 1705004WL021441 Keshav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Keshav (000000)
47 KARERA MP-05-004-005-002/1008
(DIDAWALI) 		1705004000NRG24280720230627412 28/07/2023 Kamlesh 1705004WL021441 Kamlesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Kamlesh (000000)
48 KARERA MP-05-004-005-002/1015
(DIDAWALI) 		1705004000NRG24280720230627415 28/07/2023 Rakesh 1705004WL021441 Rakesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Rakesh (000000)
49 KARERA MP-05-004-005-002/1017
(DIDAWALI) 		1705004000NRG24280720230627416 28/07/2023 Anita 1705004WL021441 Anita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Anita (000000)
50 KARERA MP-05-004-005-002/647-D
(DIDAWALI) 		1705004000NRG24280720230627445 28/07/2023 Sirnam 1705004WL021441 Sirnam 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Sirnam (000000)
51 KARERA MP-05-004-005-002/784
(DIDAWALI) 		1705004000NRG24280720230627456 28/07/2023 Dinesh 1705004WL021441 Dinesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Dinesh (000000)
52 KARERA MP-05-004-005-002/855
(DIDAWALI) 		1705004000NRG24280720230627488 28/07/2023 Prabesh 1705004WL021441 Prabesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Prabesh (000000)
53 KARERA MP-05-004-005-002/875
(DIDAWALI) 		1705004000NRG24280720230627505 28/07/2023 Santosh 1705004WL021441 Santosh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Santosh (000000)
54 KARERA MP-05-004-005-002/908
(DIDAWALI) 		1705004000NRG24280720230627533 28/07/2023 Kallan Adiwasi 1705004WL021441 Kallan Adiwasi 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424765 KallanAdiwasi (000000)
55 KARERA MP-05-004-012-001/12-B
(SILANAGAR) 		1705004000NRG24280720230628061 28/07/2023 MANOJ KUSHWAH 1705004WL021458 MANOJ KUSHWAH 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424765 MANOJKUSHWAH (000000)
56 KARERA MP-05-004-012-001/224-B
(SILANAGAR) 		1705004000NRG24280720230628070 28/07/2023 JASRATH KUSHWAH 1705004WL021458 JASRATH KUSHWAH 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424765 JASRATHKUSHWAH (000000)
57 KARERA MP-05-004-012-001/229-B
(SILANAGAR) 		1705004000NRG24280720230628073 28/07/2023 jeetendra 1705004WL021458 jeetendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424765 jeetendra (000000)
58 KARERA MP-05-004-012-001/336-A
(SILANAGAR) 		1705004000NRG24280720230628081 28/07/2023 MAHESH KUSHWAH 1705004WL021458 MAHESH KUSHWAH 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424765 MAHESHKUSHWAH (000000)
59 KARERA MP-05-004-012-001/369-A
(SILANAGAR) 		1705004000NRG24280720230628083 28/07/2023 ramnivash kushwah 1705004WL021458 ramnivash kushwah 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424765 ramnivashkushwah (000000)
60 KARERA MP-05-004-012-001/491-B
(SILANAGAR) 		1705004000NRG24280720230628093 28/07/2023 Bhagvati 1705004WL021458 Bhagvati 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424765 Bhagvati (000000)
61 KARERA MP-05-004-013-001/844
(BAGHRASAJOR) 		1705004000NRG24280720230627897 28/07/2023 Anoop 1705004WL021452 Anoop 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Anoop (000000)
62 KARERA MP-05-004-013-001/844
(BAGHRASAJOR) 		1705004000NRG24280720230627895 28/07/2023 Anoop 1705004WL021452 Anoop 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 Anoop (000000)
63 KARERA MP-05-004-013-001/854
(BAGHRASAJOR) 		1705004000NRG24280720230627912 28/07/2023 RAJPAL 1705004WL021452 RAJPAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 RAJPAL (000000)
64 KARERA MP-05-004-013-001/854
(BAGHRASAJOR) 		1705004000NRG24280720230627910 28/07/2023 RAJPAL 1705004WL021452 RAJPAL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424765 RAJPAL (000000)
SubTotal 23647 23647
65 KARERA MP-05-004-013-001/835
(BAGHRASAJOR) 		1705004000NRG24280720230627869 28/07/2023 SUNIL LODHI 1705004WL021452 SUNIL LODHI 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299424765 A/c Blocked or Frozen
66 KARERA MP-05-004-013-001/835
(BAGHRASAJOR) 		1705004000NRG24280720230627868 28/07/2023 SUNIL LODHI 1705004WL021452 SUNIL LODHI 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299424765 A/c Blocked or Frozen
SubTotal 2652 2652
67 KARERA MP-05-004-033-002/127
(TODAKARERA) 		1705004000NRG24280720230628126 28/07/2023 ROSHANI 1705004WL021464 ROSHANI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 ROSHANI (000000)
68 KARERA MP-05-004-033-002/157-A
(TODAKARERA) 		1705004000NRG24280720230628129 28/07/2023 AJIT YADAV 1705004WL021464 AJIT YADAV 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 AJITYADAV (000000)
69 KARERA MP-05-004-033-002/157-B
(TODAKARERA) 		1705004000NRG24280720230628130 28/07/2023 BRAJESH YADAV 1705004WL021464 BRAJESH YADAV 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 BRAJESHYADAV (000000)
70 KARERA MP-05-004-033-002/309
(TODAKARERA) 		1705004000NRG24280720230628131 28/07/2023 HASHMUKHI YADAV 1705004WL021464 HASHMUKHI YADAV 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 HASHMUKHIYADAV (000000)
71 KARERA MP-05-004-033-002/309-A
(TODAKARERA) 		1705004000NRG24280720230628132 28/07/2023 SANJU YADAV 1705004WL021464 SANJU YADAV 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 SANJUYADAV (000000)
72 KARERA MP-05-004-033-002/310
(TODAKARERA) 		1705004000NRG24280720230628133 28/07/2023 PHULVATI YADAV 1705004WL021464 PHULVATI YADAV 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 PHULVATIYADAV (000000)
73 KARERA MP-05-004-033-002/312-B
(TODAKARERA) 		1705004000NRG24280720230628134 28/07/2023 URMILA LODHI 1705004WL021464 URMILA LODHI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 URMILALODHI (000000)
74 KARERA MP-05-004-033-002/312-C
(TODAKARERA) 		1705004000NRG24280720230628135 28/07/2023 KAVITA LODHI 1705004WL021464 KAVITA LODHI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299424765 KAVITALODHI (000000)
75 KARERA MP-05-004-051-004/58-C
(SEMRA) 		1705004000NRG24280720230630690 28/07/2023 ARVIND 1705004WL021548 ARVIND 00691 IPOS0000001 884 884 Processed 02/08/2023 299424765 ARVIND (000000)
SubTotal 11492 11492
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_280723FTO_192324 Bank of India BKID0009085 Karera 11934
2 KARERA MP1705004_280723FTO_192324 Indian Bank IDIB000K598 KARERA BRANCH 4862
3 KARERA MP1705004_280723FTO_192324 State Bank of India SBIN0010169 KARERA 3978
4 KARERA MP1705004_280723FTO_192324 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10608
5 KARERA MP1705004_280723FTO_192324 State Bank of India SBIN0030170 DINARA 3978
6 KARERA MP1705004_280723FTO_192324 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652
7 KARERA MP1705004_280723FTO_192324 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6409
8 KARERA MP1705004_280723FTO_192324 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 13923
9 KARERA MP1705004_280723FTO_192324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
10 KARERA MP1705004_280723FTO_192324 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KARERA MP1705004_280723FTO_192324 India Post Payments Bank IPOS0000001 Shivpuri 11492

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