Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_220423FTO_15262
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-05-004-034-001/912
(KALIPAHADI) 		1705004000NRG24220420230034049 22/04/2023 rekha jha 1705004WL001176 rekha jha 00176 IDIB000K598 1326 1326 Processed 12/05/2023 646121596 rekhajha (000000)
2 KARERA MP-05-004-034-001/912
(KALIPAHADI) 		1705004000NRG24220420230034055 22/04/2023 rekha jha 1705004WL001177 rekha jha 00176 IDIB000K598 1326 1326 Processed 12/05/2023 646121596 rekhajha (000000)
3 KARERA MP-05-004-044-001/227
(SALAIADAMRON) 		1705004000NRG24220420230034154 22/04/2023 rameshwar jatav 1705004WL001180 rameshwar jatav 00176 IDIB000K598 884 884 Processed 12/05/2023 646121596 rameshwarjatav (000000)
4 KARERA MP-05-004-044-001/227
(SALAIADAMRON) 		1705004000NRG24220420230034153 22/04/2023 RAMWATI 1705004WL001180 RAMWATI 00176 IDIB000K598 884 884 Processed 12/05/2023 646121596 RAMWATI (000000)
SubTotal 4420 4420
5 KARERA MP-05-004-034-001/901
(KALIPAHADI) 		1705004000NRG24220420230034050 22/04/2023 KRISHAN JHA 1705004WL001177 KRISHAN JHA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646121596 KRISHANJHA (000000)
6 KARERA MP-05-004-034-001/901
(KALIPAHADI) 		1705004000NRG24220420230034044 22/04/2023 KRISHAN JHA 1705004WL001176 KRISHAN JHA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 646121596 KRISHANJHA (000000)
SubTotal 2652 2652
7 KARERA MP-05-004-044-001/200-B
(SALAIADAMRON) 		1705004000NRG24220420230034144 22/04/2023 mamta sen 1705004WL001180 mamta sen 00415 SBIN0030170 1326 1326 Processed 12/05/2023 646121596 mamtasen (000000)
8 KARERA MP-05-004-044-001/261
(SALAIADAMRON) 		1705004000NRG24220420230034162 22/04/2023 jairam 1705004WL001180 jairam 00415 SBIN0030170 884 884 Processed 12/05/2023 646121596 jairam (000000)
9 KARERA MP-05-004-044-001/78
(SALAIADAMRON) 		1705004000NRG24220420230034180 22/04/2023 babita pal 1705004WL001180 babita pal 00415 SBIN0030170 884 884 Processed 12/05/2023 646121596 babitapal (000000)
10 KARERA MP-05-004-044-001/78
(SALAIADAMRON) 		1705004000NRG24220420230034179 22/04/2023 naval singh 1705004WL001180 naval singh 00415 SBIN0030170 884 884 Processed 12/05/2023 646121596 navalsingh (000000)
11 KARERA MP-05-004-057-004/137-A
(AVAS) 		1705004057NRG24220420230033896 22/04/2023 Usha 1705004057WL001164 Usha 00415 SBIN0030170 884 884 Processed 12/05/2023 646121596 Usha (000000)
12 KARERA MP-05-004-057-004/93-A
(AVAS) 		1705004057NRG24220420230033898 22/04/2023 Subrdra prajapati 1705004057WL001164 Subrdra prajapati 00415 SBIN0030170 663 663 Processed 12/05/2023 646121596 Subrdraprajapati (000000)
SubTotal 5525 5525
13 KARERA MP-05-004-044-001/112-A
(SALAIADAMRON) 		1705004000NRG24220420230034141 22/04/2023 VISHNUSHARAN LODHI 1705004WL001180 VISHNUSHARAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646121596 VISHNUSHARANLODHI (000000)
SubTotal 1326 1326
14 KARERA MP-05-004-034-001/906
(KALIPAHADI) 		1705004000NRG24220420230034048 22/04/2023 HARNARYAN JHA 1705004WL001176 HARNARYAN JHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121596 HARNARYANJHA (000000)
15 KARERA MP-05-004-034-001/906
(KALIPAHADI) 		1705004000NRG24220420230034054 22/04/2023 HARNARYAN JHA 1705004WL001177 HARNARYAN JHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646121596 HARNARYANJHA (000000)
SubTotal 2652 2652
16 KARERA MP-05-004-034-001/808
(KALIPAHADI) 		1705004000NRG24220420230034132 22/04/2023 SUNIL YADAV 1705004WL001179 SUNIL YADAV 00688 FINO0001446 884 884 Processed 12/05/2023 646121596 SUNILYADAV (000000)
SubTotal 884 884
17 KARERA MP-05-004-044-001/99
(SALAIADAMRON) 		1705004000NRG24220420230034182 22/04/2023 BHARAT JATAV 1705004WL001180 BHARAT JATAV 00691 IPOS0000001 884 884 Processed 12/05/2023 646121596 BHARATJATAV (000000)
SubTotal 884 884
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_220423FTO_15262 Indian Bank IDIB000K598 KARERA BRANCH 4420
2 KARERA MP1705004_220423FTO_15262 State Bank of India SBIN0010169 KARERA 2652
3 KARERA MP1705004_220423FTO_15262 State Bank of India SBIN0030170 DINARA 5525
4 KARERA MP1705004_220423FTO_15262 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
5 KARERA MP1705004_220423FTO_15262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KARERA MP1705004_220423FTO_15262 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 KARERA MP1705004_220423FTO_15262 India Post Payments Bank IPOS0000001 Shivpuri 884

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