Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_231123FTO_363401
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-05-004-005-002/929
(DIDAWALI) 		1705004000NRG24231120231081955 23/11/2023 Sitaram Kushwah 1705004WL037300 Sitaram Kushwah 00048 BKID0009085 1326 1326 Processed 01/01/2024 324159743 SitaramKushwah (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-005-002/610-A
(DIDAWALI) 		1705004000NRG24231120231081792 23/11/2023 Balram Gurjar 1705004WL037300 Balram Gurjar 00176 IDIB000K598 1326 1326 Processed 01/01/2024 324159743 BalramGurjar (000000)
SubTotal 1326 1326
3 KARERA MP-05-004-057-004/90-A
(AVAS) 		1705004000NRG24231120231083282 23/11/2023 BHARTI KUSHWAH 1705004WL037341 BHARTI KUSHWAH 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324159743 BHARTIKUSHWAH (000000)
SubTotal 1326 1326
4 KARERA MP-05-004-005-002/705-A
(DIDAWALI) 		1705004000NRG24231120231081830 23/11/2023 Rakesh 1705004WL037300 Rakesh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 324159743 Rakesh (000000)
5 KARERA MP-05-004-005-002/716
(DIDAWALI) 		1705004000NRG24231120231081834 23/11/2023 Indrapal Pal 1705004WL037300 Indrapal Pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 324159743 IndrapalPal (000000)
6 KARERA MP-05-004-005-002/716-B
(DIDAWALI) 		1705004000NRG24231120231081837 23/11/2023 Bharat Singh Baghel 1705004WL037300 Bharat Singh Baghel 00415 SBIN0030125 1326 1326 Processed 01/01/2024 324159743 BharatSinghBaghel (000000)
7 KARERA MP-05-004-005-002/799-A
(DIDAWALI) 		1705004000NRG24231120231081861 23/11/2023 Neeraj pal 1705004WL037300 Neeraj pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 324159743 Neerajpal (000000)
8 KARERA MP-05-004-005-002/935
(DIDAWALI) 		1705004000NRG24231120231081958 23/11/2023 Sonpal Kushwah 1705004WL037300 Sonpal Kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 324159743 SonpalKushwah (000000)
9 KARERA MP-05-004-005-002/951
(DIDAWALI) 		1705004000NRG24231120231081964 23/11/2023 Mahendra Kushwah 1705004WL037300 Mahendra Kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 324159743 MahendraKushwah (000000)
10 KARERA MP-05-004-005-002/953
(DIDAWALI) 		1705004000NRG24231120231081966 23/11/2023 Anita Kushwah 1705004WL037300 Anita Kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 324159743 AnitaKushwah (000000)
SubTotal 9282 9282
11 KARERA MP-05-004-005-002/816
(DIDAWALI) 		1705004000NRG24231120231081869 23/11/2023 Malti Kushwah 1705004WL037300 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 324159743 MaltiKushwah (000000)
SubTotal 1326 1326
12 KARERA MP-05-004-057-004/178-C
(AVAS) 		1705004000NRG24231120231083255 23/11/2023 VAKEEL SINGH PAL 1705004WL037341 VAKEEL SINGH PAL 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324159743 VAKEELSINGHPAL (000000)
13 KARERA MP-05-004-057-004/179-A
(AVAS) 		1705004000NRG24231120231083256 23/11/2023 Satyam yadav 1705004WL037341 Satyam yadav 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324159743 Satyamyadav (000000)
SubTotal 2652 2652
14 KARERA MP-05-004-005-002/190-B
(DIDAWALI) 		1705004000NRG24231120231081724 23/11/2023 Ritika Raja 1705004WL037300 Ritika Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324159743 RitikaRaja (000000)
15 KARERA MP-05-004-005-002/33-C
(DIDAWALI) 		1705004000NRG24231120231081734 23/11/2023 Rati Pal 1705004WL037300 Rati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324159743 RatiPal (000000)
16 KARERA MP-05-004-005-002/34
(DIDAWALI) 		1705004000NRG24231120231081735 23/11/2023 BADAM 1705004WL037300 BADAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324159743 BADAM (000000)
17 KARERA MP-05-004-005-002/649-B
(DIDAWALI) 		1705004000NRG24231120231081812 23/11/2023 Imrat Kushwah 1705004WL037300 Imrat Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324159743 ImratKushwah (000000)
SubTotal 5083 5083
18 KARERA MP-05-004-005-002/1003
(DIDAWALI) 		1705004000NRG24231120231081687 23/11/2023 Keshav 1705004WL037300 Keshav 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Keshav (000000)
19 KARERA MP-05-004-005-002/1008
(DIDAWALI) 		1705004000NRG24231120231081689 23/11/2023 Kamlesh 1705004WL037300 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Kamlesh (000000)
20 KARERA MP-05-004-005-002/1015
(DIDAWALI) 		1705004000NRG24231120231081692 23/11/2023 Rakesh 1705004WL037300 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Rakesh (000000)
21 KARERA MP-05-004-005-002/1017
(DIDAWALI) 		1705004000NRG24231120231081693 23/11/2023 Anita 1705004WL037300 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Anita (000000)
22 KARERA MP-05-004-005-002/104-A
(DIDAWALI) 		1705004000NRG24231120231081696 23/11/2023 Ballu 1705004WL037300 Ballu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Ballu (000000)
23 KARERA MP-05-004-005-002/647-D
(DIDAWALI) 		1705004000NRG24231120231081809 23/11/2023 Sirnam 1705004WL037300 Sirnam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Sirnam (000000)
24 KARERA MP-05-004-005-002/784
(DIDAWALI) 		1705004000NRG24231120231081853 23/11/2023 Dinesh 1705004WL037300 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Dinesh (000000)
25 KARERA MP-05-004-005-002/855
(DIDAWALI) 		1705004000NRG24231120231081901 23/11/2023 Prabesh 1705004WL037300 Prabesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Prabesh (000000)
26 KARERA MP-05-004-005-002/875
(DIDAWALI) 		1705004000NRG24231120231081918 23/11/2023 Santosh 1705004WL037300 Santosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324159743 Santosh (000000)
SubTotal 11934 11934
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_231123FTO_363401 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_231123FTO_363401 Indian Bank IDIB000K598 KARERA BRANCH 1326
3 KARERA MP1705004_231123FTO_363401 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
4 KARERA MP1705004_231123FTO_363401 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
5 KARERA MP1705004_231123FTO_363401 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
6 KARERA MP1705004_231123FTO_363401 State Bank of India SBIN0030170 DINARA 2652
7 KARERA MP1705004_231123FTO_363401 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5083
8 KARERA MP1705004_231123FTO_363401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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