Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_071223FTO_380121
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-05-004-074-001/101-D
(ANDAR) 		1705004000NRG24071220231126848 07/12/2023 Kummer 1705004WL038717 Kummer 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Kummer (000000)
2 KARERA MP-05-004-074-001/102-B
(ANDAR) 		1705004000NRG24071220231126849 07/12/2023 Mohan Singh Rawat 1705004WL038717 Mohan Singh Rawat 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 MohanSinghRawat (000000)
3 KARERA MP-05-004-074-001/115-D
(ANDAR) 		1705004000NRG24071220231126854 07/12/2023 Ramprasad 1705004WL038717 Ramprasad 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Ramprasad (000000)
4 KARERA MP-05-004-074-001/118-C
(ANDAR) 		1705004000NRG24071220231126858 07/12/2023 Kalpna 1705004WL038717 Kalpna 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Kalpna (000000)
5 KARERA MP-05-004-074-001/121-A
(ANDAR) 		1705004000NRG24071220231126864 07/12/2023 Chironji 1705004WL038717 Chironji 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Chironji (000000)
6 KARERA MP-05-004-074-001/121-B
(ANDAR) 		1705004000NRG24071220231126865 07/12/2023 Muskan 1705004WL038717 Muskan 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Muskan (000000)
7 KARERA MP-05-004-074-001/16-D
(ANDAR) 		1705004000NRG24071220231126866 07/12/2023 Bhagwan singh 1705004WL038717 Bhagwan singh 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Bhagwansingh (000000)
8 KARERA MP-05-004-074-001/47-D
(ANDAR) 		1705004000NRG24071220231126879 07/12/2023 Mangal 1705004WL038717 Mangal 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Mangal (000000)
9 KARERA MP-05-004-074-001/84-A
(ANDAR) 		1705004000NRG24071220231126885 07/12/2023 Radha 1705004WL038717 Radha 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Radha (000000)
10 KARERA MP-05-004-074-001/91-C
(ANDAR) 		1705004000NRG24071220231126888 07/12/2023 Rajan 1705004WL038717 Rajan 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Rajan (000000)
11 KARERA MP-05-004-074-001/93-B
(ANDAR) 		1705004000NRG24071220231126890 07/12/2023 Mardan 1705004WL038717 Mardan 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Mardan (000000)
12 KARERA MP-05-004-074-001/99-B
(ANDAR) 		1705004000NRG24071220231126895 07/12/2023 Rajpati 1705004WL038717 Rajpati 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Rajpati (000000)
13 KARERA MP-05-004-074-002/118-A
(ANDAR) 		1705004000NRG24071220231126906 07/12/2023 Ritik 1705004WL038717 Ritik 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Ritik (000000)
14 KARERA MP-05-004-074-002/321-D
(ANDAR) 		1705004000NRG24071220231126977 07/12/2023 Bhagvati 1705004WL038717 Bhagvati 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Bhagvati (000000)
15 KARERA MP-05-004-074-002/324-B
(ANDAR) 		1705004000NRG24071220231126980 07/12/2023 Rachna 1705004WL038717 Rachna 47366501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478236540 Rachna (000000)
16 KARERA MP-05-004-074-002/95-C
(ANDAR) 		1705004000NRG24071220231127018 07/12/2023 Pushpendra 1705004WL038717 Pushpendra 47366501 SBIN0000DOP 1105 1105 Processed 01/03/2024 478236540 Pushpendra (000000)
SubTotal 20995 20995
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_071223FTO_380121 47366501 Dinara (Shivpuri) 20995

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