Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_180823FTO_224671
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-05-004-013-001/836
(BAGHRASAJOR) 		1705004000NRG24180820230701288 18/08/2023 Nisha 1705004WL024944 Nisha 00048 BKID0009085 1326 1326 Processed 25/08/2023 728202265 Nisha (000000)
2 KARERA MP-05-004-013-001/841
(BAGHRASAJOR) 		1705004000NRG24180820230701295 18/08/2023 MUNNA KOLI 1705004WL024944 MUNNA KOLI 00048 BKID0009085 1326 1326 Processed 25/08/2023 728202265 MUNNAKOLI (000000)
3 KARERA MP-05-004-035-002/157-A
(JUJHAI) 		1705004000NRG24180820230699809 18/08/2023 Pradeep Kumar jatav 1705004WL024899 Pradeep Kumar jatav 00048 BKID0009085 1326 1326 Processed 25/08/2023 728202265 PradeepKumarjatav (000000)
4 KARERA MP-05-004-035-002/401
(JUJHAI) 		1705004000NRG24180820230699827 18/08/2023 Shailendra Singh parmar 1705004WL024899 Shailendra Singh parmar 00048 BKID0009085 1326 1326 Processed 25/08/2023 728202265 ShailendraSinghparmar (000000)
5 KARERA MP-05-004-035-002/435
(JUJHAI) 		1705004000NRG24180820230699847 18/08/2023 Govardhan lodhi 1705004WL024899 Govardhan lodhi 00048 BKID0009085 1326 1326 Processed 25/08/2023 728202265 Govardhanlodhi (000000)
SubTotal 6630 6630
6 KARERA MP-05-004-035-002/235
(JUJHAI) 		1705004000NRG24180820230699823 18/08/2023 AJAB SINGH 1705004WL024899 AJAB SINGH 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728202265 AJABSINGH (000000)
7 KARERA MP-05-004-035-002/432
(JUJHAI) 		1705004000NRG24180820230699844 18/08/2023 Kamal Singh jatav 1705004WL024899 Kamal Singh jatav 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728202265 KamalSinghjatav (000000)
SubTotal 2652 2652
8 KARERA MP-05-004-035-002/227
(JUJHAI) 		1705004000NRG24180820230699821 18/08/2023 REKHA LODHI 1705004WL024899 REKHA LODHI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728202265 REKHALODHI (000000)
9 KARERA MP-05-004-035-002/419
(JUJHAI) 		1705004000NRG24180820230699832 18/08/2023 Rajendra pal 1705004WL024899 Rajendra pal 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728202265 Rajendrapal (000000)
10 KARERA MP-05-004-035-002/420
(JUJHAI) 		1705004000NRG24180820230699833 18/08/2023 Suneel pal 1705004WL024899 Suneel pal 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728202265 Suneelpal (000000)
11 KARERA MP-05-004-035-002/426
(JUJHAI) 		1705004000NRG24180820230699840 18/08/2023 Phool Singh jatav 1705004WL024899 Phool Singh jatav 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728202265 PhoolSinghjatav (000000)
SubTotal 5304 5304
12 KARERA MP-05-004-013-001/518
(BAGHRASAJOR) 		1705004000NRG24180820230701265 18/08/2023 Ashok 1705004WL024944 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202265 Ashok (000000)
13 KARERA MP-05-004-013-001/669
(BAGHRASAJOR) 		1705004000NRG24180820230701271 18/08/2023 JASVEER LODHI 1705004WL024944 JASVEER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202265 JASVEERLODHI (000000)
14 KARERA MP-05-004-035-002/111
(JUJHAI) 		1705004000NRG24180820230699804 18/08/2023 ASHARAM PAL 1705004WL024899 ASHARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202265 ASHARAMPAL (000000)
15 KARERA MP-05-004-035-002/85-A
(JUJHAI) 		1705004000NRG24180820230699853 18/08/2023 GYADEEN 1705004WL024899 GYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728202265 GYADEEN (000000)
SubTotal 5304 5304
16 KARERA MP-05-004-005-002/1003
(DIDAWALI) 		1705004000NRG24180820230699658 18/08/2023 Keshav 1705004WL024896 Keshav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Keshav (000000)
17 KARERA MP-05-004-005-002/1008
(DIDAWALI) 		1705004000NRG24180820230699660 18/08/2023 Kamlesh 1705004WL024896 Kamlesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Kamlesh (000000)
18 KARERA MP-05-004-005-002/1015
(DIDAWALI) 		1705004000NRG24180820230699662 18/08/2023 Rakesh 1705004WL024896 Rakesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Rakesh (000000)
19 KARERA MP-05-004-005-002/1017
(DIDAWALI) 		1705004000NRG24180820230699663 18/08/2023 Anita 1705004WL024896 Anita 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Anita (000000)
20 KARERA MP-05-004-005-002/104-A
(DIDAWALI) 		1705004000NRG24180820230699666 18/08/2023 Ballu 1705004WL024896 Ballu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Ballu (000000)
21 KARERA MP-05-004-005-002/647-D
(DIDAWALI) 		1705004000NRG24180820230699691 18/08/2023 Sirnam 1705004WL024896 Sirnam 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Sirnam (000000)
22 KARERA MP-05-004-005-002/784
(DIDAWALI) 		1705004000NRG24180820230699702 18/08/2023 Dinesh 1705004WL024896 Dinesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Dinesh (000000)
23 KARERA MP-05-004-005-002/855
(DIDAWALI) 		1705004000NRG24180820230699734 18/08/2023 Prabesh 1705004WL024896 Prabesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Prabesh (000000)
24 KARERA MP-05-004-005-002/875
(DIDAWALI) 		1705004000NRG24180820230699751 18/08/2023 Santosh 1705004WL024896 Santosh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 Santosh (000000)
25 KARERA MP-05-004-005-002/908
(DIDAWALI) 		1705004000NRG24180820230699777 18/08/2023 Kallan Adiwasi 1705004WL024896 Kallan Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728202265 KallanAdiwasi (000000)
26 KARERA MP-05-004-013-001/844
(BAGHRASAJOR) 		1705004000NRG24180820230701300 18/08/2023 Anoop 1705004WL024944 Anoop 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202265 Anoop (000000)
27 KARERA MP-05-004-013-001/854
(BAGHRASAJOR) 		1705004000NRG24180820230701307 18/08/2023 RAJPAL 1705004WL024944 RAJPAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202265 RAJPAL (000000)
28 KARERA MP-05-004-074-002/107-A
(ANDAR) 		1705004000NRG24180820230699899 18/08/2023 HAKIM 1705004WL024901 HAKIM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202265 HAKIM (000000)
29 KARERA MP-05-004-074-002/296-C
(ANDAR) 		1705004000NRG24180820230699966 18/08/2023 RATI BATHAM 1705004WL024901 RATI BATHAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202265 RATIBATHAM (000000)
SubTotal 16354 16354
30 KARERA MP-05-004-074-001/91-B
(ANDAR) 		1705004000NRG24180820230699880 18/08/2023 VEERENDRA JATAV 1705004WL024901 VEERENDRA JATAV 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202265 VEERENDRAJATAV (000000)
31 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24180820230699881 18/08/2023 VIMLA 1705004WL024901 VIMLA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202265 VIMLA (000000)
32 KARERA MP-05-004-074-001/96-B
(ANDAR) 		1705004000NRG24180820230699885 18/08/2023 BALLU SEN 1705004WL024901 BALLU SEN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202265 BALLUSEN (000000)
33 KARERA MP-05-004-074-001/97-C
(ANDAR) 		1705004000NRG24180820230699886 18/08/2023 KAPTAN PAL 1705004WL024901 KAPTAN PAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202265 KAPTANPAL (000000)
34 KARERA MP-05-004-074-001/98-A
(ANDAR) 		1705004000NRG24180820230699887 18/08/2023 HAKIM 1705004WL024901 HAKIM 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202265 HAKIM (000000)
35 KARERA MP-05-004-074-001/99-C
(ANDAR) 		1705004000NRG24180820230699888 18/08/2023 Indrapal 1705004WL024901 Indrapal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202265 Indrapal (000000)
36 KARERA MP-05-004-074-002/302-B
(ANDAR) 		1705004000NRG24180820230699975 18/08/2023 KARAN SINGH RAWAT 1705004WL024901 KARAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202265 KARANSINGHRAWAT (000000)
SubTotal 9282 9282
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_180823FTO_224671 Bank of India BKID0009085 Karera 6630
2 KARERA MP1705004_180823FTO_224671 State Bank of India SBIN0010169 KARERA 2652
3 KARERA MP1705004_180823FTO_224671 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
4 KARERA MP1705004_180823FTO_224671 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5304
5 KARERA MP1705004_180823FTO_224671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
6 KARERA MP1705004_180823FTO_224671 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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