Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_150923FTO_266973
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-05-004-017-001/202-D
(DUMGHANA) 		1705004000NRG24150920230809916 15/09/2023 keshav jatav 1705004WL028811 keshav jatav 00048 BKID0009085 884 884 Processed 25/09/2023 395216235 keshavjatav (000000)
2 KARERA MP-05-004-017-001/204-C
(DUMGHANA) 		1705004000NRG24150920230809918 15/09/2023 DINESH KUSHWAH 1705004WL028811 DINESH KUSHWAH 00048 BKID0009085 884 884 Processed 25/09/2023 395216235 DINESHKUSHWAH (000000)
SubTotal 1768 1768
3 KARERA MP-05-004-049-001/507-A
(DABRADINARA) 		1705004000NRG24150920230809530 15/09/2023 Bhavana adiwasi 1705004WL028794 Bhavana adiwasi 00354 PUNB0758900 442 442 Processed 25/09/2023 395216235 Bhavanaadiwasi (000000)
4 KARERA MP-05-004-049-001/507-A
(DABRADINARA) 		1705004000NRG24150920230809529 15/09/2023 Devendra Adiwasi 1705004WL028794 Devendra Adiwasi 00354 PUNB0758900 663 663 Processed 25/09/2023 395216235 DevendraAdiwasi (000000)
SubTotal 1105 1105
5 KARERA MP-05-004-049-001/1013-B
(DABRADINARA) 		1705004000NRG24150920230809516 15/09/2023 DAYAVATI 1705004WL028794 DAYAVATI 00415 SBIN0030170 442 442 Processed 25/09/2023 395216235 DAYAVATI (000000)
6 KARERA MP-05-004-049-001/1013-B
(DABRADINARA) 		1705004000NRG24150920230809517 15/09/2023 DAYAWATI 1705004WL028794 DAYAWATI 00415 SBIN0030170 884 884 Processed 25/09/2023 395216235 DAYAWATI (000000)
7 KARERA MP-05-004-049-001/503-B
(DABRADINARA) 		1705004000NRG24150920230809527 15/09/2023 Sudha yadav 1705004WL028794 Sudha yadav 00415 SBIN0030170 663 663 Processed 25/09/2023 395216235 Sudhayadav (000000)
8 KARERA MP-05-004-049-001/600-A
(DABRADINARA) 		1705004000NRG24150920230809531 15/09/2023 ramesh adiwasi 1705004WL028794 ramesh adiwasi 00415 SBIN0030170 1105 1105 Processed 25/09/2023 395216235 rameshadiwasi (000000)
9 KARERA MP-05-004-049-001/601-C
(DABRADINARA) 		1705004000NRG24150920230809532 15/09/2023 Sunil Adivashi 1705004WL028794 Sunil Adivashi 00415 SBIN0030170 1326 1326 Processed 25/09/2023 395216235 SunilAdivashi (000000)
10 KARERA MP-05-004-049-001/608-D
(DABRADINARA) 		1705004000NRG24150920230809542 15/09/2023 MOHINI PARIHAR 1705004WL028794 MOHINI PARIHAR 00415 SBIN0030170 663 663 Processed 25/09/2023 395216235 MOHINIPARIHAR (000000)
SubTotal 5083 5083
11 KARERA MP-05-004-010-001/491
(RAJGAD) 		1705004000NRG24150920230809505 15/09/2023 RABBO 1705004WL028793 RABBO 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 395216235 RABBO (000000)
SubTotal 1547 1547
12 KARERA MP-05-004-020-001/162-C
(BANSGAD) 		1705004020NRG24150920230809881 15/09/2023 Prakash Kewat 1705004020WL028810 Prakash Kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216235 PrakashKewat (000000)
13 KARERA MP-05-004-049-001/607-B
(DABRADINARA) 		1705004000NRG24150920230809539 15/09/2023 narayan 1705004WL028794 narayan 00688 FINO0001001 1105 1105 Processed 25/09/2023 395216235 narayan (000000)
SubTotal 2431 2431
14 KARERA MP-05-004-020-001/251-A
(BANSGAD) 		1705004020NRG24150920230809896 15/09/2023 DHARMENDA 1705004020WL028810 DHARMENDA 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216235 DHARMENDA (000000)
SubTotal 1326 1326
15 KARERA MP-05-004-049-001/603-D
(DABRADINARA) 		1705004000NRG24150920230809533 15/09/2023 rakesh 1705004WL028794 rakesh 00691 IPOS0000001 884 884 Processed 25/09/2023 395216235 rakesh (000000)
16 KARERA MP-05-004-049-001/603-D
(DABRADINARA) 		1705004000NRG24150920230809534 15/09/2023 sunita 1705004WL028794 sunita 00691 IPOS0000001 884 884 Processed 25/09/2023 395216235 sunita (000000)
17 KARERA MP-05-004-049-001/604-B
(DABRADINARA) 		1705004000NRG24150920230809535 15/09/2023 HARIRAM ADIWASHI 1705004WL028794 HARIRAM ADIWASHI 00691 IPOS0000001 884 884 Processed 25/09/2023 395216235 HARIRAMADIWASHI (000000)
18 KARERA MP-05-004-049-001/616-B
(DABRADINARA) 		1705004000NRG24150920230809548 15/09/2023 sunita yadav 1705004WL028794 sunita yadav 00691 IPOS0000001 663 663 Processed 25/09/2023 395216235 sunitayadav (000000)
SubTotal 3315 3315
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_150923FTO_266973 Bank of India BKID0009085 Karera 1768
2 KARERA MP1705004_150923FTO_266973 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
3 KARERA MP1705004_150923FTO_266973 State Bank of India SBIN0030170 DINARA 5083
4 KARERA MP1705004_150923FTO_266973 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1547
5 KARERA MP1705004_150923FTO_266973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
6 KARERA MP1705004_150923FTO_266973 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KARERA MP1705004_150923FTO_266973 India Post Payments Bank IPOS0000001 Shivpuri 3315

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