Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:46:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_120623FTO_86521
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-05-004-020-001/59-B
(BANSGAD) 		1705004000NRG24120620230362465 12/06/2023 RAMJANKI 1705004WL012923 RAMJANKI 00048 BKID0009085 884 884 Processed 16/06/2023 383714059 RAMJANKI (000000)
2 KARERA MP-05-004-023-001/100-B
(DUMDUMA) 		1705004000NRG24120620230362351 12/06/2023 Suman 1705004WL012919 Suman 00048 BKID0009085 2652 2652 Processed 16/06/2023 383714059 Suman (000000)
SubTotal 3536 3536
3 KARERA MP-05-004-023-001/100-A
(DUMDUMA) 		1705004000NRG24120620230362350 12/06/2023 janki prasad 1705004WL012919 janki prasad 00176 IDIB000K598 2652 2652 Processed 16/06/2023 383714059 jankiprasad (000000)
SubTotal 2652 2652
4 KARERA MP-05-004-020-001/438-B
(BANSGAD) 		1705004000NRG24120620230362461 12/06/2023 Sombati 1705004WL012923 Sombati 00415 SBIN0010169 884 884 Processed 16/06/2023 383714059 Sombati (000000)
5 KARERA MP-05-004-020-001/63-D
(BANSGAD) 		1705004000NRG24120620230362467 12/06/2023 pooja 1705004WL012923 pooja 00415 SBIN0010169 884 884 Processed 16/06/2023 383714059 pooja (000000)
SubTotal 1768 1768
6 KARERA MP-05-004-016-001/221-B
(NARAHI) 		1705004000NRG24120620230362515 12/06/2023 munna lal 1705004WL012925 munna lal 00415 SBIN0030125 1326 1326 Processed 16/06/2023 383714059 munnalal (000000)
7 KARERA MP-05-004-016-001/282-A
(NARAHI) 		1705004000NRG24120620230362526 12/06/2023 lal singh 1705004WL012925 lal singh 00415 SBIN0030125 1326 1326 Processed 16/06/2023 383714059 lalsingh (000000)
8 KARERA MP-05-004-016-001/389-A
(NARAHI) 		1705004000NRG24120620230362578 12/06/2023 chandrabhan 1705004WL012925 chandrabhan 00415 SBIN0030125 1326 1326 Processed 16/06/2023 383714059 chandrabhan (000000)
SubTotal 3978 3978
9 KARERA MP-05-004-014-001/28-C
(TODAPICHOR) 		1705004000NRG24120620230362401 12/06/2023 RAY SINGH 1705004WL012921 RAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 RAYSINGH (000000)
10 KARERA MP-05-004-016-001/172
(NARAHI) 		1705004000NRG24120620230362510 12/06/2023 SHANKAR 1705004WL012925 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 SHANKAR (000000)
11 KARERA MP-05-004-016-001/259-B
(NARAHI) 		1705004000NRG24120620230362519 12/06/2023 raju 1705004WL012925 raju 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 raju (000000)
12 KARERA MP-05-004-016-001/331
(NARAHI) 		1705004000NRG24120620230362551 12/06/2023 USHA 1705004WL012925 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 USHA (000000)
13 KARERA MP-05-004-016-001/331-A
(NARAHI) 		1705004000NRG24120620230362553 12/06/2023 rekha 1705004WL012925 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 rekha (000000)
14 KARERA MP-05-004-016-001/388
(NARAHI) 		1705004000NRG24120620230362577 12/06/2023 Govind pal 1705004WL012925 Govind pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 Govindpal (000000)
15 KARERA MP-05-004-016-001/399
(NARAHI) 		1705004000NRG24120620230362582 12/06/2023 laxman pal 1705004WL012925 laxman pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 laxmanpal (000000)
16 KARERA MP-05-004-016-001/399-A
(NARAHI) 		1705004000NRG24120620230362583 12/06/2023 Saroj 1705004WL012925 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 Saroj (000000)
17 KARERA MP-05-004-020-001/167-A
(BANSGAD) 		1705004000NRG24120620230362440 12/06/2023 Rani Rawat 1705004WL012923 Rani Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383714059 RaniRawat (000000)
18 KARERA MP-05-004-020-001/173-D
(BANSGAD) 		1705004000NRG24120620230362442 12/06/2023 BHAVNA RAWAT 1705004WL012923 BHAVNA RAWAT 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383714059 BHAVNARAWAT (000000)
19 KARERA MP-05-004-035-002/104-A
(JUJHAI) 		1705004000NRG24120620230362405 12/06/2023 MANOJ 1705004WL012922 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383714059 MANOJ (000000)
SubTotal 13923 13923
20 KARERA MP-05-004-020-001/155-B
(BANSGAD) 		1705004000NRG24120620230362435 12/06/2023 Pooran Baghel 1705004WL012923 Pooran Baghel 00688 FINO0001001 1105 1105 Processed 16/06/2023 383714059 PooranBaghel (000000)
21 KARERA MP-05-004-020-001/357-C
(BANSGAD) 		1705004000NRG24120620230362450 12/06/2023 krishna 1705004WL012923 krishna 00688 FINO0001001 884 884 Processed 16/06/2023 383714059 krishna (000000)
22 KARERA MP-05-004-020-001/358-A
(BANSGAD) 		1705004000NRG24120620230362452 12/06/2023 DAYAWATI 1705004WL012923 DAYAWATI 00688 FINO0001001 884 884 Processed 16/06/2023 383714059 DAYAWATI (000000)
SubTotal 2873 2873
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_120623FTO_86521 Bank of India BKID0009085 Karera 3536
2 KARERA MP1705004_120623FTO_86521 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 KARERA MP1705004_120623FTO_86521 State Bank of India SBIN0010169 KARERA 1768
4 KARERA MP1705004_120623FTO_86521 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
5 KARERA MP1705004_120623FTO_86521 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1989
6 KARERA MP1705004_120623FTO_86521 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 11934
7 KARERA MP1705004_120623FTO_86521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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