Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_230623FTO_122044
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-05-004-030-002/501-A
(BAHADURPUR) 		1705004000NRG24230620230444965 23/06/2023 ashok kumar prajapati 1705004WL015602 ashok kumar prajapati 00176 IDIB000K598 1326 1326 Processed 05/07/2023 703934049 ashokkumarprajapati (000000)
2 KARERA MP-05-004-030-003/20-A
(BAHADURPUR) 		1705004000NRG24230620230445012 23/06/2023 pista pal 1705004WL015602 pista pal 00176 IDIB000K598 1326 1326 Processed 05/07/2023 703934049 pistapal (000000)
SubTotal 2652 2652
3 KARERA MP-05-004-005-001/65
(DIDAWALI) 		1705004000NRG24230620230444542 23/06/2023 Hanumant Singh Gurjar 1705004WL015596 Hanumant Singh Gurjar 00415 SBIN0010169 1326 1326 Processed 05/07/2023 703934049 HanumantSinghGurjar (000000)
4 KARERA MP-05-004-005-002/480
(DIDAWALI) 		1705004000NRG24230620230444600 23/06/2023 KALYAN KUSHWAH 1705004WL015596 KALYAN KUSHWAH 00415 SBIN0010169 1326 1326 Processed 05/07/2023 703934049 KALYANKUSHWAH (000000)
5 KARERA MP-05-004-008-002/39-B
(BARODI) 		1705004000NRG24230620230444113 23/06/2023 ANSHUL KUMAR LODHI 1705004WL015589 ANSHUL KUMAR LODHI 00415 SBIN0010169 1326 1326 Processed 05/07/2023 703934049 ANSHULKUMARLODHI (000000)
6 KARERA MP-05-004-051-003/36-A
(SEMRA) 		1705004000NRG24230620230443929 23/06/2023 Gulab 1705004WL015585 Gulab 00415 SBIN0010169 2652 2652 Processed 05/07/2023 703934049 Gulab (000000)
SubTotal 6630 6630
7 KARERA MP-05-004-005-002/423-A
(DIDAWALI) 		1705004000NRG24230620230444559 23/06/2023 DHANNA KUSHWAH 1705004WL015596 DHANNA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 DHANNAKUSHWAH (000000)
8 KARERA MP-05-004-005-002/597-C
(DIDAWALI) 		1705004000NRG24230620230444667 23/06/2023 Brajmohan Kushwah 1705004WL015596 Brajmohan Kushwah 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 BrajmohanKushwah (000000)
9 KARERA MP-05-004-005-002/629
(DIDAWALI) 		1705004000NRG24230620230444675 23/06/2023 Bharti Kushwah 1705004WL015596 Bharti Kushwah 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 BhartiKushwah (000000)
10 KARERA MP-05-004-005-002/667
(DIDAWALI) 		1705004000NRG24230620230444686 23/06/2023 Pista Pal 1705004WL015596 Pista Pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 PistaPal (000000)
11 KARERA MP-05-004-005-002/799-A
(DIDAWALI) 		1705004000NRG24230620230444709 23/06/2023 Neeraj pal 1705004WL015596 Neeraj pal 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 Neerajpal (000000)
12 KARERA MP-05-004-011-003/523-A
(UDHWAHA) 		1705004000NRG24230620230444904 23/06/2023 LAKHAN SINGH GURJAR 1705004WL015600 LAKHAN SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 LAKHANSINGHGURJAR (000000)
13 KARERA MP-05-004-028-001/175-A
(MUNGAWALI) 		1705004000NRG24230620230444839 23/06/2023 dharmendra 1705004WL015598 dharmendra 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 dharmendra (000000)
14 KARERA MP-05-004-028-001/224-A
(MUNGAWALI) 		1705004000NRG24230620230444849 23/06/2023 shivkumar sem 1705004WL015598 shivkumar sem 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 shivkumarsem (000000)
15 KARERA MP-05-004-028-001/44-A
(MUNGAWALI) 		1705004000NRG24230620230444878 23/06/2023 VEERAN JATAV 1705004WL015598 VEERAN JATAV 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 VEERANJATAV (000000)
16 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24230620230444989 23/06/2023 narndra yadav 1705004WL015602 narndra yadav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 narndrayadav (000000)
17 KARERA MP-05-004-030-003/20-B
(BAHADURPUR) 		1705004000NRG24230620230445013 23/06/2023 jashrath yadav 1705004WL015602 jashrath yadav 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 jashrathyadav (000000)
18 KARERA MP-05-004-051-003/234-B
(SEMRA) 		1705004000NRG24230620230443977 23/06/2023 bhuwan 1705004WL015586 bhuwan 00415 SBIN0030125 2431 2431 Processed 05/07/2023 703934049 bhuwan (000000)
19 KARERA MP-05-004-051-003/98-D
(SEMRA) 		1705004000NRG24230620230443985 23/06/2023 RAMJI 1705004WL015586 RAMJI 00415 SBIN0030125 2431 2431 Processed 05/07/2023 703934049 RAMJI (000000)
20 KARERA MP-05-004-074-002/285-B
(ANDAR) 		1705004000NRG24230620230444067 23/06/2023 BABISINGH 1705004WL015588 BABISINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 BABISINGH (000000)
21 KARERA MP-05-004-074-002/285-B
(ANDAR) 		1705004000NRG24230620230444068 23/06/2023 SAPNA 1705004WL015588 SAPNA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 703934049 SAPNA (000000)
SubTotal 22100 22100
22 KARERA MP-05-004-060-001/106-A
(KOOD) 		1705004000NRG24230620230444409 23/06/2023 ramkishn 1705004WL015593 ramkishn 00415 SBIN0030170 1326 1326 Processed 05/07/2023 703934049 ramkishn (000000)
23 KARERA MP-05-004-060-001/127-A
(KOOD) 		1705004000NRG24230620230444420 23/06/2023 Kedar 1705004WL015593 Kedar 00415 SBIN0030170 1326 1326 Processed 05/07/2023 703934049 Kedar (000000)
24 KARERA MP-05-004-060-001/15
(KOOD) 		1705004000NRG24230620230444431 23/06/2023 parvat 1705004WL015593 parvat 00415 SBIN0030170 1326 1326 Processed 05/07/2023 703934049 parvat (000000)
25 KARERA MP-05-004-060-001/198-B
(KOOD) 		1705004000NRG24230620230444453 23/06/2023 Nisha 1705004WL015593 Nisha 00415 SBIN0030170 1326 1326 Processed 05/07/2023 703934049 Nisha (000000)
26 KARERA MP-05-004-060-001/198-B
(KOOD) 		1705004000NRG24230620230444452 23/06/2023 Surendra 1705004WL015593 Surendra 00415 SBIN0030170 1326 1326 Processed 05/07/2023 703934049 Surendra (000000)
27 KARERA MP-05-004-060-001/110
(KOOD) 		1705004000NRG24230620230444412 23/06/2023 Rajeshwari 1705004WL015593 Rajeshwari 00419 SBIN0030170 1326 1326 Processed 05/07/2023 703934049 Rajeshwari (000000)
SubTotal 7956 7956
28 KARERA MP-05-004-005-002/427
(DIDAWALI) 		1705004000NRG24230620230444567 23/06/2023 Jaykuar Kushwah 1705004WL015596 Jaykuar Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 JaykuarKushwah (000000)
29 KARERA MP-05-004-005-002/514-B
(DIDAWALI) 		1705004000NRG24230620230444627 23/06/2023 Laxmi kushwah 1705004WL015596 Laxmi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 Laxmikushwah (000000)
30 KARERA MP-05-004-005-002/649
(DIDAWALI) 		1705004000NRG24230620230444683 23/06/2023 Sahab Singh Kushwah 1705004WL015596 Sahab Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 SahabSinghKushwah (000000)
31 KARERA MP-05-004-008-002/134-B
(BARODI) 		1705004000NRG24230620230444100 23/06/2023 KALAVATI 1705004WL015589 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 KALAVATI (000000)
32 KARERA MP-05-004-008-002/188-A
(BARODI) 		1705004000NRG24230620230444108 23/06/2023 Komal jatav 1705004WL015589 Komal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 Komaljatav (000000)
33 KARERA MP-05-004-008-002/43-A
(BARODI) 		1705004000NRG24230620230444114 23/06/2023 LOKENDRA LODHI 1705004WL015589 LOKENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 LOKENDRALODHI (000000)
34 KARERA MP-05-004-008-002/67-B
(BARODI) 		1705004000NRG24230620230444124 23/06/2023 SANJU 1705004WL015589 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 SANJU (000000)
35 KARERA MP-05-004-008-002/84
(BARODI) 		1705004000NRG24230620230444133 23/06/2023 SHIVDAYAL 1705004WL015589 SHIVDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934049 SHIVDAYAL (000000)
36 KARERA MP-05-004-008-002/86-A
(BARODI) 		1705004000NRG24230620230444134 23/06/2023 SANJESH 1705004WL015589 SANJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 SANJESH (000000)
37 KARERA MP-05-004-008-002/86-B
(BARODI) 		1705004000NRG24230620230444135 23/06/2023 HANMAT SINGH RAJPOOT 1705004WL015589 HANMAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934049 HANMATSINGHRAJPOOT (000000)
38 KARERA MP-05-004-008-002/89-A
(BARODI) 		1705004000NRG24230620230444140 23/06/2023 rajoo pal 1705004WL015589 rajoo pal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934049 rajoopal (000000)
39 KARERA MP-05-004-022-001/223-B
(BANGAVAN) 		1705004000NRG24230620230444175 23/06/2023 Kallan Pal 1705004WL015590 Kallan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 KallanPal (000000)
40 KARERA MP-05-004-022-001/94-B
(BANGAVAN) 		1705004000NRG24230620230444250 23/06/2023 HEMANT SINGH 1705004WL015590 HEMANT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934049 HEMANTSINGH (000000)
SubTotal 16575 16575
41 KARERA MP-05-004-074-002/107-A
(ANDAR) 		1705004000NRG24230620230444027 23/06/2023 HAKIM 1705004WL015588 HAKIM 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934049 HAKIM (000000)
42 KARERA MP-05-004-074-002/294-C
(ANDAR) 		1705004000NRG24230620230444074 23/06/2023 SANTOSHI AHIRWAR 1705004WL015588 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934049 SANTOSHIAHIRWAR (000000)
SubTotal 2652 2652
43 KARERA MP-05-004-051-003/112-A
(SEMRA) 		1705004000NRG24230620230443920 23/06/2023 Manoj 1705004WL015585 Manoj 00688 FINO0001446 2652 2652 Processed 05/07/2023 703934049 Manoj (000000)
44 KARERA MP-05-004-074-001/91-B
(ANDAR) 		1705004000NRG24230620230444011 23/06/2023 VEERENDRA JATAV 1705004WL015588 VEERENDRA JATAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 VEERENDRAJATAV (000000)
45 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24230620230444013 23/06/2023 UJALA 1705004WL015588 UJALA 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 UJALA (000000)
46 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24230620230444012 23/06/2023 VIMLA 1705004WL015588 VIMLA 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 VIMLA (000000)
47 KARERA MP-05-004-074-001/96-A
(ANDAR) 		1705004000NRG24230620230444016 23/06/2023 SARMAN SEN 1705004WL015588 SARMAN SEN 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 SARMANSEN (000000)
48 KARERA MP-05-004-074-001/96-B
(ANDAR) 		1705004000NRG24230620230444017 23/06/2023 BALLU SEN 1705004WL015588 BALLU SEN 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 BALLUSEN (000000)
49 KARERA MP-05-004-074-001/97-C
(ANDAR) 		1705004000NRG24230620230444019 23/06/2023 KAPTAN PAL 1705004WL015588 KAPTAN PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 KAPTANPAL (000000)
50 KARERA MP-05-004-074-001/98-A
(ANDAR) 		1705004000NRG24230620230444020 23/06/2023 HAKIM 1705004WL015588 HAKIM 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 HAKIM (000000)
51 KARERA MP-05-004-074-001/99-A
(ANDAR) 		1705004000NRG24230620230444021 23/06/2023 bhago baghel 1705004WL015588 bhago baghel 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 bhagobaghel (000000)
52 KARERA MP-05-004-074-001/99-C
(ANDAR) 		1705004000NRG24230620230444022 23/06/2023 Indrapal 1705004WL015588 Indrapal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703934049 Indrapal (000000)
SubTotal 14586 14586
53 KARERA MP-05-004-030-002/502-A
(BAHADURPUR) 		1705004000NRG24230620230444967 23/06/2023 RAMMILAN PAL 1705004WL015602 RAMMILAN PAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934049 RAMMILANPAL (000000)
54 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24230620230444974 23/06/2023 BALBEER PAL 1705004WL015602 BALBEER PAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934049 BALBEERPAL (000000)
55 KARERA MP-05-004-030-002/504-C
(BAHADURPUR) 		1705004000NRG24230620230444981 23/06/2023 BHAVESH JATAV 1705004WL015602 BHAVESH JATAV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934049 BHAVESHJATAV (000000)
56 KARERA MP-05-004-030-002/504-D
(BAHADURPUR) 		1705004000NRG24230620230444982 23/06/2023 RAMVATI PAL 1705004WL015602 RAMVATI PAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934049 RAMVATIPAL (000000)
57 KARERA MP-05-004-051-001/139-B
(SEMRA) 		1705004000NRG24230620230443886 23/06/2023 Deepak 1705004WL015585 Deepak 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Deepak (000000)
58 KARERA MP-05-004-051-001/22-B
(SEMRA) 		1705004000NRG24230620230443899 23/06/2023 Bhagbat pal 1705004WL015585 Bhagbat pal 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Bhagbatpal (000000)
59 KARERA MP-05-004-051-001/24-B
(SEMRA) 		1705004000NRG24230620230443901 23/06/2023 Balveer 1705004WL015585 Balveer 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Balveer (000000)
60 KARERA MP-05-004-051-001/24-D
(SEMRA) 		1705004000NRG24230620230443903 23/06/2023 Ramkumar 1705004WL015585 Ramkumar 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Ramkumar (000000)
61 KARERA MP-05-004-051-001/25-C
(SEMRA) 		1705004000NRG24230620230443904 23/06/2023 Deepak 1705004WL015585 Deepak 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Deepak (000000)
62 KARERA MP-05-004-051-001/25-D
(SEMRA) 		1705004000NRG24230620230443905 23/06/2023 Vinod yadav 1705004WL015585 Vinod yadav 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Vinodyadav (000000)
63 KARERA MP-05-004-051-001/26-A
(SEMRA) 		1705004000NRG24230620230443949 23/06/2023 Shivkumar 1705004WL015586 Shivkumar 00691 IPOS0000001 2431 2431 Processed 05/07/2023 703934049 Shivkumar (000000)
64 KARERA MP-05-004-051-001/27-A
(SEMRA) 		1705004000NRG24230620230443906 23/06/2023 Taraksingh 1705004WL015585 Taraksingh 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Taraksingh (000000)
65 KARERA MP-05-004-051-001/6-D
(SEMRA) 		1705004000NRG24230620230443960 23/06/2023 Nelam 1705004WL015586 Nelam 00691 IPOS0000001 2431 2431 Processed 05/07/2023 703934049 Nelam (000000)
66 KARERA MP-05-004-051-003/13-B
(SEMRA) 		1705004000NRG24230620230443969 23/06/2023 neelesh 1705004WL015586 neelesh 00691 IPOS0000001 2431 2431 Processed 05/07/2023 703934049 neelesh (000000)
67 KARERA MP-05-004-051-003/19-D
(SEMRA) 		1705004000NRG24230620230443973 23/06/2023 kamal kishor 1705004WL015586 kamal kishor 00691 IPOS0000001 2431 2431 Processed 05/07/2023 703934049 kamalkishor (000000)
68 KARERA MP-05-004-051-003/20-B
(SEMRA) 		1705004000NRG24230620230443974 23/06/2023 Sapna 1705004WL015586 Sapna 00691 IPOS0000001 2431 2431 Processed 05/07/2023 703934049 Sapna (000000)
69 KARERA MP-05-004-051-003/26-A
(SEMRA) 		1705004000NRG24230620230443924 23/06/2023 dinesh vanshkar 1705004WL015585 dinesh vanshkar 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 dineshvanshkar (000000)
70 KARERA MP-05-004-051-003/27-B
(SEMRA) 		1705004000NRG24230620230443925 23/06/2023 Angad 1705004WL015585 Angad 00691 IPOS0000001 2652 2652 Processed 05/07/2023 703934049 Angad (000000)
71 KARERA MP-05-004-051-003/8-C
(SEMRA) 		1705004000NRG24230620230443980 23/06/2023 akash yadav 1705004WL015586 akash yadav 00691 IPOS0000001 2431 2431 Processed 05/07/2023 703934049 akashyadav (000000)
72 KARERA MP-05-004-051-004/58-C
(SEMRA) 		1705004000NRG24230620230443939 23/06/2023 ARVIND 1705004WL015585 ARVIND 00691 IPOS0000001 2210 2210 Processed 05/07/2023 703934049 ARVIND (000000)
SubTotal 45968 45968
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_230623FTO_122044 Indian Bank IDIB000K598 KARERA BRANCH 2652
2 KARERA MP1705004_230623FTO_122044 State Bank of India SBIN0010169 KARERA 6630
3 KARERA MP1705004_230623FTO_122044 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 22100
4 KARERA MP1705004_230623FTO_122044 State Bank of India SBIN0030170 DINARA 6630
5 KARERA MP1705004_230623FTO_122044 STATE BANK OF INDORE SBIN0030170 Dinara 1326
6 KARERA MP1705004_230623FTO_122044 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 9945
7 KARERA MP1705004_230623FTO_122044 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
8 KARERA MP1705004_230623FTO_122044 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 3978
9 KARERA MP1705004_230623FTO_122044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KARERA MP1705004_230623FTO_122044 Fino Payments Bank Ltd FINO0001446 MP RO 14586
11 KARERA MP1705004_230623FTO_122044 India Post Payments Bank IPOS0000001 Shivpuri 45968

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