Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_271023FTO_334977
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-05-004-009-001/22-C
(MAMONIKHURD) 		1705004000NRG24271020230982824 27/10/2023 DHARMENDRA KEWAT 1705004WL034857 DHARMENDRA KEWAT 00048 BKID0009085 1326 1326 Processed 09/11/2023 304998498 DHARMENDRAKEWAT (000000)
2 KARERA MP-05-004-009-001/22-C
(MAMONIKHURD) 		1705004000NRG24271020230982823 27/10/2023 DHARMENDRA KEWAT 1705004WL034857 DHARMENDRA KEWAT 00048 BKID0009085 1105 1105 Processed 09/11/2023 304998498 DHARMENDRAKEWAT (000000)
3 KARERA MP-05-004-033-001/821
(TODAKARERA) 		1705004000NRG24271020230983464 27/10/2023 RAVENDRA YADAV 1705004WL034871 RAVENDRA YADAV 00048 BKID0009085 1326 1326 Processed 09/11/2023 304998498 RAVENDRAYADAV (000000)
SubTotal 3757 3757
4 KARERA MP-05-004-033-001/814
(TODAKARERA) 		1705004000NRG24271020230983458 27/10/2023 PRADEEP YADAV 1705004WL034871 PRADEEP YADAV 00152 HDFC0007607 1326 1326 Processed 09/11/2023 304998498 PRADEEPYADAV (000000)
SubTotal 1326 1326
5 KARERA MP-05-004-078-001/321-A
(THANRA) 		1705004000NRG24271020230982959 27/10/2023 BHANUPRIYA 1705004WL034858 BHANUPRIYA 00415 SBIN0004352 1326 1326 Processed 09/11/2023 304998498 BHANUPRIYA (000000)
SubTotal 1326 1326
6 KARERA MP-05-004-033-001/507
(TODAKARERA) 		1705004000NRG24271020230983445 27/10/2023 KEDAR PAL 1705004WL034871 KEDAR PAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 304998498 KEDARPAL (000000)
7 KARERA MP-05-004-078-001/321-A
(THANRA) 		1705004000NRG24271020230982958 27/10/2023 NAVJYOT 1705004WL034858 NAVJYOT 00415 SBIN0010169 1326 1326 Processed 09/11/2023 304998498 NAVJYOT (000000)
SubTotal 2652 2652
8 KARERA MP-05-004-033-001/568
(TODAKARERA) 		1705004000NRG24271020230983450 27/10/2023 KULDEEP DUBEY 1705004WL034871 KULDEEP DUBEY 00415 SBIN0030125 1326 1326 Processed 09/11/2023 304998498 KULDEEPDUBEY (000000)
9 KARERA MP-05-004-040-001/181-B
(KHAIRAI) 		1705004000NRG24271020230983180 27/10/2023 Jeetendra 1705004WL034865 Jeetendra 00415 SBIN0030125 1326 1326 Processed 09/11/2023 304998498 Jeetendra (000000)
SubTotal 2652 2652
10 KARERA MP-05-004-009-001/18-A
(MAMONIKHURD) 		1705004000NRG24271020230982818 27/10/2023 krapal 1705004WL034857 krapal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304998498 krapal (000000)
11 KARERA MP-05-004-009-001/18-A
(MAMONIKHURD) 		1705004000NRG24271020230982817 27/10/2023 krapal 1705004WL034857 krapal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998498 krapal (000000)
12 KARERA MP-05-004-009-001/51-B
(MAMONIKHURD) 		1705004000NRG24271020230982864 27/10/2023 MANOJ PRAJAPATI 1705004WL034857 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998498 MANOJPRAJAPATI (000000)
13 KARERA MP-05-004-009-001/51-B
(MAMONIKHURD) 		1705004000NRG24271020230982863 27/10/2023 MANOJ PRAJAPATI 1705004WL034857 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304998498 MANOJPRAJAPATI (000000)
14 KARERA MP-05-004-015-001/250-A
(SIRSOD) 		1705004000NRG24271020230983001 27/10/2023 ANRATH SINGH 1705004WL034859 ANRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998498 ANRATHSINGH (000000)
15 KARERA MP-05-004-015-001/314-A
(SIRSOD) 		1705004000NRG24271020230983011 27/10/2023 KALAVATI 1705004WL034859 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998498 KALAVATI (000000)
16 KARERA MP-05-004-015-001/314-A
(SIRSOD) 		1705004000NRG24271020230983010 27/10/2023 RAMDAYAL JATAV 1705004WL034859 RAMDAYAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998498 RAMDAYALJATAV (000000)
17 KARERA MP-05-004-015-001/939-A
(SIRSOD) 		1705004000NRG24271020230983043 27/10/2023 RAJESHVARI 1705004WL034859 RAJESHVARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304998498 RAJESHVARI (000000)
SubTotal 10166 10166
18 KARERA MP-05-004-022-001/166-A
(BANGAVAN) 		1705004000NRG24271020230983149 27/10/2023 KHER SINGH KUSHWAH 1705004WL034864 KHER SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304998498 KHERSINGHKUSHWAH (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_271023FTO_334977 Bank of India BKID0009085 Karera 3757
2 KARERA MP1705004_271023FTO_334977 HDFC bank HDFC0007607 Karera 1326
3 KARERA MP1705004_271023FTO_334977 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1326
4 KARERA MP1705004_271023FTO_334977 State Bank of India SBIN0010169 KARERA 2652
5 KARERA MP1705004_271023FTO_334977 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
6 KARERA MP1705004_271023FTO_334977 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 4862
7 KARERA MP1705004_271023FTO_334977 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5304
8 KARERA MP1705004_271023FTO_334977 India Post Payments Bank IPOS0000001 Shivpuri 1326

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