Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_101023FTO_312203
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-05-004-013-001/871
(BAGHRASAJOR) 		1705004000NRG24101020230909214 10/10/2023 DYAVATI 1705004WL032091 DYAVATI 00048 BKID0009085 1105 1105 Processed 08/11/2023 284265718 DYAVATI (000000)
SubTotal 1105 1105
2 KARERA MP-05-004-020-001/322-A
(BANSGAD) 		1705004000NRG24101020230908767 10/10/2023 Govind Singh Rawat 1705004WL032080 Govind Singh Rawat 00176 IDIB000K598 1326 1326 Processed 08/11/2023 284265718 GovindSinghRawat (000000)
3 KARERA MP-05-004-043-001/140-C
(KUROUNL) 		1705004000NRG24101020230909013 10/10/2023 VANTI PRAJAPATI 1705004WL032089 VANTI PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 08/11/2023 284265718 VANTIPRAJAPATI (000000)
4 KARERA MP-05-004-043-001/200-D
(KUROUNL) 		1705004000NRG24101020230909014 10/10/2023 BEERSINGH PARIHAR 1705004WL032089 BEERSINGH PARIHAR 00176 IDIB000K598 1326 1326 Processed 08/11/2023 284265718 BEERSINGHPARIHAR (000000)
5 KARERA MP-05-004-043-002/20-A
(KUROUNL) 		1705004000NRG24101020230909028 10/10/2023 Pramod kumar 1705004WL032089 Pramod kumar 00176 IDIB000K598 1326 1326 Processed 08/11/2023 284265718 Pramodkumar (000000)
6 KARERA MP-05-004-052-001/327-A
(KADORALODHI) 		1705004000NRG24101020230908847 10/10/2023 PRINKESH PRAJAPATI 1705004WL032082 PRINKESH PRAJAPATI 00176 IDIB000K598 2652 2652 Processed 08/11/2023 284265718 PRINKESHPRAJAPATI (000000)
7 KARERA MP-05-004-075-001/577-A
(DAMRONKALAN) 		1705004000NRG24101020230909106 10/10/2023 Dharmendra rai 1705004WL032090 Dharmendra rai 00176 IDIB000K598 442 442 Processed 08/11/2023 284265718 Dharmendrarai (000000)
SubTotal 8398 8398
8 KARERA MP-05-004-010-001/488
(RAJGAD) 		1705004000NRG24101020230908991 10/10/2023 ASA RAM PARIHAR 1705004WL032087 ASA RAM PARIHAR 00415 SBIN0010169 663 663 Processed 08/11/2023 284265718 ASARAMPARIHAR (000000)
9 KARERA MP-05-004-020-001/311-A
(BANSGAD) 		1705004000NRG24101020230908753 10/10/2023 Jasmant Pal 1705004WL032080 Jasmant Pal 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284265718 JasmantPal (000000)
10 KARERA MP-05-004-020-001/312-D
(BANSGAD) 		1705004000NRG24101020230908762 10/10/2023 Anil 1705004WL032080 Anil 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284265718 Anil (000000)
11 KARERA MP-05-004-020-001/322-D
(BANSGAD) 		1705004000NRG24101020230908772 10/10/2023 Mukesh Pal 1705004WL032080 Mukesh Pal 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284265718 MukeshPal (000000)
SubTotal 4641 4641
12 KARERA MP-05-004-020-001/312-D
(BANSGAD) 		1705004000NRG24101020230908763 10/10/2023 Mamtesh Pal 1705004WL032080 Mamtesh Pal 00415 SBIN0030088 1326 1326 Processed 08/11/2023 284265718 MamteshPal (000000)
SubTotal 1326 1326
13 KARERA MP-05-004-010-001/201
(RAJGAD) 		1705004000NRG24101020230908969 10/10/2023 kusma adibasi 1705004WL032087 kusma adibasi 00415 SBIN0030125 884 884 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
14 KARERA MP-05-004-010-001/470
(RAJGAD) 		1705004000NRG24101020230908983 10/10/2023 vimla vishwakarma 1705004WL032087 vimla vishwakarma 00415 SBIN0030125 884 884 Processed 08/11/2023 284265718 vimlavishwakarma (000000)
15 KARERA MP-05-004-010-001/484
(RAJGAD) 		1705004000NRG24101020230908988 10/10/2023 PAVAN BAGHEL 1705004WL032087 PAVAN BAGHEL 00415 SBIN0030125 663 663 Processed 08/11/2023 284265718 PAVANBAGHEL (000000)
16 KARERA MP-05-004-010-001/497
(RAJGAD) 		1705004000NRG24101020230908995 10/10/2023 SHEELA BAI BAGHEL 1705004WL032087 SHEELA BAI BAGHEL 00415 SBIN0030125 663 663 Processed 08/11/2023 284265718 SHEELABAIBAGHEL (000000)
17 KARERA MP-05-004-010-001/500
(RAJGAD) 		1705004000NRG24101020230908996 10/10/2023 KARANSINGH KUSHWAH 1705004WL032087 KARANSINGH KUSHWAH 00415 SBIN0030125 663 663 Processed 08/11/2023 284265718 KARANSINGHKUSHWAH (000000)
18 KARERA MP-05-004-020-001/322-C
(BANSGAD) 		1705004000NRG24101020230908771 10/10/2023 Ravita 1705004WL032080 Ravita 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284265718 Ravita (000000)
19 KARERA MP-05-004-027-001/108-D
(KAROUTHA) 		1705004000NRG24101020230908873 10/10/2023 Patiram baghel 1705004WL032083 Patiram baghel 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284265718 Patirambaghel (000000)
20 KARERA MP-05-004-027-001/75-A
(KAROUTHA) 		1705004000NRG24101020230908939 10/10/2023 Kishnkant 1705004WL032083 Kishnkant 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284265718 Kishnkant (000000)
21 KARERA MP-05-004-052-002/88-A
(KADORALODHI) 		1705004000NRG24101020230908865 10/10/2023 SUKHVATI LODHI 1705004WL032082 SUKHVATI LODHI 00415 SBIN0030125 2652 2652 Processed 08/11/2023 284265718 SUKHVATILODHI (000000)
SubTotal 10387 10387
22 KARERA MP-05-004-048-001/1117
(THAND) 		1705004000NRG24101020230910385 10/10/2023 Gyan Singh Kushvha 1705004WL032144 Gyan Singh Kushvha 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284265718 GyanSinghKushvha (000000)
23 KARERA MP-05-004-048-001/1126
(THAND) 		1705004000NRG24101020230910393 10/10/2023 Akash Rajak 1705004WL032144 Akash Rajak 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284265718 AkashRajak (000000)
24 KARERA MP-05-004-056-001/454-A
(ALGI) 		1705004000NRG24101020230908652 10/10/2023 RAHUL YADAV 1705004WL032079 RAHUL YADAV 00415 SBIN0030170 2431 2431 Processed 08/11/2023 284265718 RAHULYADAV (000000)
25 KARERA MP-05-004-075-001/135-A
(DAMRONKALAN) 		1705004000NRG24101020230909078 10/10/2023 mukesh 1705004WL032090 mukesh 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 mukesh (000000)
26 KARERA MP-05-004-075-001/137-C
(DAMRONKALAN) 		1705004000NRG24101020230909081 10/10/2023 keshav 1705004WL032090 keshav 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 keshav (000000)
27 KARERA MP-05-004-075-001/138-B
(DAMRONKALAN) 		1705004000NRG24101020230909082 10/10/2023 kelash 1705004WL032090 kelash 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 kelash (000000)
28 KARERA MP-05-004-075-001/333-B
(DAMRONKALAN) 		1705004000NRG24101020230909092 10/10/2023 PURANALAL 1705004WL032090 PURANALAL 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 PURANALAL (000000)
29 KARERA MP-05-004-075-001/558-A
(DAMRONKALAN) 		1705004000NRG24101020230909099 10/10/2023 mahesh 1705004WL032090 mahesh 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 mahesh (000000)
30 KARERA MP-05-004-075-001/669-A
(DAMRONKALAN) 		1705004000NRG24101020230909111 10/10/2023 Rajesh vanshkar 1705004WL032090 Rajesh vanshkar 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 Rajeshvanshkar (000000)
31 KARERA MP-05-004-075-001/685-A
(DAMRONKALAN) 		1705004000NRG24101020230909115 10/10/2023 Rajkumar kushwaha 1705004WL032090 Rajkumar kushwaha 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 Rajkumarkushwaha (000000)
32 KARERA MP-05-004-075-001/696-A
(DAMRONKALAN) 		1705004000NRG24101020230909118 10/10/2023 Balwan pal 1705004WL032090 Balwan pal 00415 SBIN0030170 442 442 Processed 08/11/2023 284265718 Balwanpal (000000)
33 KARERA MP-05-004-077-002/507-A
(DAMRAUNKHURD) 		1705004000NRG24101020230908816 10/10/2023 Rakesh kumar pal 1705004WL032081 Rakesh kumar pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 284265718 Rakeshkumarpal (000000)
SubTotal 9945 9945
34 KARERA MP-05-004-010-001/201
(RAJGAD) 		1705004000NRG24101020230908968 10/10/2023 KALLU 1705004WL032087 KALLU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284265718 KALLU (000000)
35 KARERA MP-05-004-010-001/278
(RAJGAD) 		1705004000NRG24101020230908971 10/10/2023 SUNIL 1705004WL032087 SUNIL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284265718 SUNIL (000000)
36 KARERA MP-05-004-010-001/308
(RAJGAD) 		1705004000NRG24101020230908974 10/10/2023 SUNDAR LAL 1705004WL032087 SUNDAR LAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284265718 SUNDARLAL (000000)
37 KARERA MP-05-004-010-001/341
(RAJGAD) 		1705004000NRG24101020230908975 10/10/2023 NEERAJ 1705004WL032087 NEERAJ 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284265718 NEERAJ (000000)
38 KARERA MP-05-004-010-001/470
(RAJGAD) 		1705004000NRG24101020230908982 10/10/2023 lakhan 1705004WL032087 lakhan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284265718 lakhan (000000)
39 KARERA MP-05-004-010-001/497
(RAJGAD) 		1705004000NRG24101020230908994 10/10/2023 KELASH PAL 1705004WL032087 KELASH PAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284265718 KELASHPAL (000000)
40 KARERA MP-05-004-010-001/508
(RAJGAD) 		1705004000NRG24101020230909000 10/10/2023 NAVAL SINGH BAGHEL 1705004WL032087 NAVAL SINGH BAGHEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284265718 NAVALSINGHBAGHEL (000000)
41 KARERA MP-05-004-013-001/459
(BAGHRASAJOR) 		1705004000NRG24101020230909137 10/10/2023 RAMNIVAS 1705004WL032091 RAMNIVAS 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284265718 RAMNIVAS (000000)
42 KARERA MP-05-004-013-001/669
(BAGHRASAJOR) 		1705004000NRG24101020230909155 10/10/2023 JASVEER LODHI 1705004WL032091 JASVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 JASVEERLODHI (000000)
43 KARERA MP-05-004-020-001/312-B
(BANSGAD) 		1705004000NRG24101020230908759 10/10/2023 Ajmer Singh 1705004WL032080 Ajmer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 AjmerSingh (000000)
44 KARERA MP-05-004-020-001/312-C
(BANSGAD) 		1705004000NRG24101020230908761 10/10/2023 Lakhan Singh 1705004WL032080 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 LakhanSingh (000000)
45 KARERA MP-05-004-020-001/312-C
(BANSGAD) 		1705004000NRG24101020230908760 10/10/2023 Udaybhan Singh Kushwah 1705004WL032080 Udaybhan Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 UdaybhanSinghKushwah (000000)
46 KARERA MP-05-004-043-002/28-A
(KUROUNL) 		1705004000NRG24101020230909037 10/10/2023 Sonu prajapati 1705004WL032089 Sonu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 Sonuprajapati (000000)
47 KARERA MP-05-004-043-002/31-B
(KUROUNL) 		1705004000NRG24101020230909042 10/10/2023 Raju prajapati 1705004WL032089 Raju prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 Rajuprajapati (000000)
48 KARERA MP-05-004-043-002/43-D
(KUROUNL) 		1705004000NRG24101020230909057 10/10/2023 Sukhdev jatav 1705004WL032089 Sukhdev jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 Sukhdevjatav (000000)
49 KARERA MP-05-004-043-002/44-A
(KUROUNL) 		1705004000NRG24101020230909058 10/10/2023 Rani jatav 1705004WL032089 Rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 Ranijatav (000000)
50 KARERA MP-05-004-043-002/45-B
(KUROUNL) 		1705004000NRG24101020230909061 10/10/2023 Suresh Kumar jatav 1705004WL032089 Suresh Kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284265718 SureshKumarjatav (000000)
SubTotal 18785 18785
51 KARERA MP-05-004-020-001/162-C
(BANSGAD) 		1705004000NRG24101020230908732 10/10/2023 Prakash Kewat 1705004WL032080 Prakash Kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284265718 PrakashKewat (000000)
52 KARERA MP-05-004-027-001/16-D
(KAROUTHA) 		1705004000NRG24101020230910428 10/10/2023 Matadin jatav 1705004WL032145 Matadin jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 284265718 Matadinjatav (000000)
SubTotal 2873 2873
53 KARERA MP-05-004-020-001/251-A
(BANSGAD) 		1705004000NRG24101020230908746 10/10/2023 DHARMENDA 1705004WL032080 DHARMENDA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284265718 DHARMENDA (000000)
SubTotal 1326 1326
54 KARERA MP-05-004-013-001/864
(BAGHRASAJOR) 		1705004000NRG24101020230909206 10/10/2023 URMILA 1705004WL032091 URMILA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284265718 URMILA (000000)
55 KARERA MP-05-004-020-001/311-C
(BANSGAD) 		1705004000NRG24101020230908755 10/10/2023 Gandharva Kushwah 1705004WL032080 Gandharva Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284265718 GandharvaKushwah (000000)
56 KARERA MP-05-004-052-001/1-D
(KADORALODHI) 		1705004000NRG24101020230908830 10/10/2023 UDAY SINGH PRAJAPATI 1705004WL032082 UDAY SINGH PRAJAPATI 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265718 UDAYSINGHPRAJAPATI (000000)
57 KARERA MP-05-004-052-001/51-A
(KADORALODHI) 		1705004000NRG24101020230908854 10/10/2023 AJAY PRAJAPATI 1705004WL032082 AJAY PRAJAPATI 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265718 AJAYPRAJAPATI (000000)
58 KARERA MP-05-004-056-001/436
(ALGI) 		1705004000NRG24101020230908643 10/10/2023 Ramhajur banskar 1705004WL032079 Ramhajur banskar 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284265718 Ramhajurbanskar (000000)
SubTotal 10387 10387
Total 69173 69173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_101023FTO_312203 Bank of India BKID0009085 Karera 1105
2 KARERA MP1705004_101023FTO_312203 Indian Bank IDIB000K598 KARERA BRANCH 8398
3 KARERA MP1705004_101023FTO_312203 State Bank of India SBIN0010169 KARERA 4641
4 KARERA MP1705004_101023FTO_312203 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
5 KARERA MP1705004_101023FTO_312203 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10387
6 KARERA MP1705004_101023FTO_312203 State Bank of India SBIN0030170 DINARA 9945
7 KARERA MP1705004_101023FTO_312203 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 5746
8 KARERA MP1705004_101023FTO_312203 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3978
9 KARERA MP1705004_101023FTO_312203 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
10 KARERA MP1705004_101023FTO_312203 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2431
11 KARERA MP1705004_101023FTO_312203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 KARERA MP1705004_101023FTO_312203 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KARERA MP1705004_101023FTO_312203 India Post Payments Bank IPOS0000001 Shajapur 2652
14 KARERA MP1705004_101023FTO_312203 India Post Payments Bank IPOS0000001 Shivpuri 7735

Download In Excel