Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_300523APB_FTO_64600
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-05-004-007-001/207-C
(SALAIKARERA) 		1705004000NRG24300520230283292 30/05/2023 NEELAM LODHI 1705004WL010382 NEELAM LODHI 00089 CBIN0281940 1105 1105 Processed 03/06/2023 134294892 NEELAMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KARERA MP-05-004-007-001/148
(SALAIKARERA) 		1705004000NRG24300520230283276 30/05/2023 KAILASH LOSHI 1705004WL010382 KAILASH LOSHI 00415 SBIN0010169 1105 1105 Processed 03/06/2023 134294892 KAILASHLOSHI STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-007-001/207-B
(SALAIKARERA) 		1705004000NRG24300520230283290 30/05/2023 VISHAKHA LODHI 1705004WL010382 VISHAKHA LODHI 00415 SBIN0010169 1105 1105 Processed 03/06/2023 134294892 VISHAKHALODHI STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-007-001/267-A
(SALAIKARERA) 		1705004000NRG24300520230283300 30/05/2023 LAL SINGH 1705004WL010382 LAL SINGH 00415 SBIN0010169 1105 1105 Processed 03/06/2023 134294892 LALSINGH STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-007-001/267-B
(SALAIKARERA) 		1705004000NRG24300520230283301 30/05/2023 kapil kumar lodhi 1705004WL010382 kapil kumar lodhi 00415 SBIN0010169 1105 1105 Processed 03/06/2023 134294892 kapilkumarlodhi STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-007-001/365-B
(SALAIKARERA) 		1705004000NRG24300520230283308 30/05/2023 HUKUM SINGH LODHI 1705004WL010382 HUKUM SINGH LODHI 00415 SBIN0010169 1105 1105 Processed 03/06/2023 134294892 HUKUMSINGHLODHI STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-007-001/504
(SALAIKARERA) 		1705004000NRG24300520230283323 30/05/2023 HARISHCHAND 1705004WL010382 HARISHCHAND 00415 SBIN0010169 1105 1105 Processed 03/06/2023 134294892 HARISHCHAND STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-007-001/615-D
(SALAIKARERA) 		1705004000NRG24300520230283331 30/05/2023 NEERAJ LODHI 1705004WL010382 NEERAJ LODHI 00415 SBIN0010169 1105 1105 Processed 03/06/2023 134294892 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
9 KARERA MP-05-004-007-001/127-A
(SALAIKARERA) 		1705004000NRG24300520230283274 30/05/2023 Suman lodhi 1705004WL010382 Suman lodhi 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 Sumanlodhi STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-007-001/171-B
(SALAIKARERA) 		1705004000NRG24300520230283281 30/05/2023 ANKESH KUMAR LODHI 1705004WL010382 ANKESH KUMAR LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 ANKESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-007-001/200-A
(SALAIKARERA) 		1705004000NRG24300520230283286 30/05/2023 KALAWATI LODHI 1705004WL010382 KALAWATI LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 KALAWATILODHI STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-007-001/207-A
(SALAIKARERA) 		1705004000NRG24300520230283288 30/05/2023 KALABATI LODHI 1705004WL010382 KALABATI LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 KALABATILODHI STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-007-001/207-C
(SALAIKARERA) 		1705004000NRG24300520230283291 30/05/2023 ANKIT LODHI 1705004WL010382 ANKIT LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 ANKITLODHI STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-007-001/224-C
(SALAIKARERA) 		1705004000NRG24300520230283297 30/05/2023 SUKHDEVI LODHI 1705004WL010382 SUKHDEVI LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 SUKHDEVILODHI STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-007-001/365-D
(SALAIKARERA) 		1705004000NRG24300520230283310 30/05/2023 NIRASHA LODHI 1705004WL010382 NIRASHA LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 NIRASHALODHI STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-007-001/391-B
(SALAIKARERA) 		1705004000NRG24300520230283313 30/05/2023 ARUNKUMAR LODHI 1705004WL010382 ARUNKUMAR LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 ARUNKUMARLODHI STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-007-001/434-A
(SALAIKARERA) 		1705004000NRG24300520230283320 30/05/2023 ROOBEE LODHI 1705004WL010382 ROOBEE LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 ROOBEELODHI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-007-001/458-B
(SALAIKARERA) 		1705004000NRG24300520230283322 30/05/2023 ABHILASHA 1705004WL010382 ABHILASHA 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 ABHILASHA STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-007-001/526-A
(SALAIKARERA) 		1705004000NRG24300520230283326 30/05/2023 RAMKUMAR LODHI 1705004WL010382 RAMKUMAR LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 RAMKUMARLODHI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-007-001/594-A
(SALAIKARERA) 		1705004000NRG24300520230283328 30/05/2023 PARVATI LODHI 1705004WL010382 PARVATI LODHI 00415 SBIN0030125 1105 1105 Processed 03/06/2023 134294892 PARVATILODHI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 KARERA MP-05-004-053-002/101-A
(SEHRAYA) 		1705004000NRG24300520230283135 30/05/2023 ARVINDR KUMAR LODHI 1705004WL010378 ARVINDR KUMAR LODHI 00415 SBIN0030170 1105 1105 Processed 03/06/2023 134294892 ARVINDRKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 KARERA MP-05-004-007-001/127
(SALAIKARERA) 		1705004000NRG24300520230283273 30/05/2023 TORAN 1705004WL010382 TORAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 TORAN MADHYANCHAL GRAMIN BANK(607232)
23 KARERA MP-05-004-007-001/131-A
(SALAIKARERA) 		1705004000NRG24300520230283275 30/05/2023 RAMKISHAN 1705004WL010382 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
24 KARERA MP-05-004-007-001/161
(SALAIKARERA) 		1705004000NRG24300520230283278 30/05/2023 GHANSHYAM 1705004WL010382 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
25 KARERA MP-05-004-007-001/171-A
(SALAIKARERA) 		1705004000NRG24300520230283280 30/05/2023 VIJAY SINGH 1705004WL010382 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
26 KARERA MP-05-004-007-001/175
(SALAIKARERA) 		1705004000NRG24300520230283282 30/05/2023 KALYAN SINGH 1705004WL010382 KALYAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
27 KARERA MP-05-004-007-001/187
(SALAIKARERA) 		1705004000NRG24300520230283283 30/05/2023 RAMESH 1705004WL010382 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 RAMESH MADHYANCHAL GRAMIN BANK(607232)
28 KARERA MP-05-004-007-001/2
(SALAIKARERA) 		1705004000NRG24300520230283284 30/05/2023 VEERAN 1705004WL010382 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 VEERAN MADHYANCHAL GRAMIN BANK(607232)
29 KARERA MP-05-004-007-001/200
(SALAIKARERA) 		1705004000NRG24300520230283285 30/05/2023 HARVAN 1705004WL010382 HARVAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 HARVAN MADHYANCHAL GRAMIN BANK(607232)
30 KARERA MP-05-004-007-001/207-A
(SALAIKARERA) 		1705004000NRG24300520230283287 30/05/2023 KAILASH LODHI 1705004WL010382 KAILASH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 KAILASHLODHI STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-007-001/208-A
(SALAIKARERA) 		1705004000NRG24300520230283293 30/05/2023 RAMNIWAS 1705004WL010382 RAMNIWAS 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
32 KARERA MP-05-004-007-001/210
(SALAIKARERA) 		1705004000NRG24300520230283294 30/05/2023 DATARAM 1705004WL010382 DATARAM 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARERA MP-05-004-007-001/224
(SALAIKARERA) 		1705004000NRG24300520230283295 30/05/2023 Dinesh kumar lodhi 1705004WL010382 Dinesh kumar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 Dineshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
34 KARERA MP-05-004-007-001/224-A
(SALAIKARERA) 		1705004000NRG24300520230283296 30/05/2023 ASHOK 1705004WL010382 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 ASHOK MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-007-001/230
(SALAIKARERA) 		1705004000NRG24300520230283298 30/05/2023 DHEERAJ 1705004WL010382 DHEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
36 KARERA MP-05-004-007-001/249-A
(SALAIKARERA) 		1705004000NRG24300520230283299 30/05/2023 GORA LODHI 1705004WL010382 GORA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 GORALODHI MADHYANCHAL GRAMIN BANK(607232)
37 KARERA MP-05-004-007-001/267-C
(SALAIKARERA) 		1705004000NRG24300520230283302 30/05/2023 Mayaram lodhi 1705004WL010382 Mayaram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 Mayaramlodhi MADHYANCHAL GRAMIN BANK(607232)
38 KARERA MP-05-004-007-001/281-A
(SALAIKARERA) 		1705004000NRG24300520230283303 30/05/2023 GOPAL 1705004WL010382 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARERA MP-05-004-007-001/313-B
(SALAIKARERA) 		1705004000NRG24300520230283305 30/05/2023 HARBHAJAN 1705004WL010382 HARBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
40 KARERA MP-05-004-007-001/332
(SALAIKARERA) 		1705004000NRG24300520230283306 30/05/2023 RAMJILAL 1705004WL010382 RAMJILAL 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-007-001/391-A
(SALAIKARERA) 		1705004000NRG24300520230283312 30/05/2023 PHOOL SINGH 1705004WL010382 PHOOL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
42 KARERA MP-05-004-007-001/394-A
(SALAIKARERA) 		1705004000NRG24300520230283315 30/05/2023 MAMTA LODHI 1705004WL010382 MAMTA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 MAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
43 KARERA MP-05-004-007-001/394-A
(SALAIKARERA) 		1705004000NRG24300520230283314 30/05/2023 RAMKISHANSINGH LODHI 1705004WL010382 RAMKISHANSINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 RAMKISHANSINGHLODHI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-007-001/405-A
(SALAIKARERA) 		1705004000NRG24300520230283316 30/05/2023 VIJAY SINGH 1705004WL010382 VIJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
45 KARERA MP-05-004-007-001/426
(SALAIKARERA) 		1705004000NRG24300520230283317 30/05/2023 LAKHAN 1705004WL010382 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-007-001/434
(SALAIKARERA) 		1705004000NRG24300520230283318 30/05/2023 RADHELAL LODHI 1705004WL010382 RADHELAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 RADHELALLODHI MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-007-001/434-A
(SALAIKARERA) 		1705004000NRG24300520230283319 30/05/2023 RAJOO LODHI 1705004WL010382 RAJOO LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 RAJOOLODHI MADHYANCHAL GRAMIN BANK(607232)
48 KARERA MP-05-004-007-001/434-B
(SALAIKARERA) 		1705004000NRG24300520230283321 30/05/2023 SURENDRA LODHI 1705004WL010382 SURENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
49 KARERA MP-05-004-007-001/504-A
(SALAIKARERA) 		1705004000NRG24300520230283324 30/05/2023 SHANKAR LAL 1705004WL010382 SHANKAR LAL 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
50 KARERA MP-05-004-007-001/607
(SALAIKARERA) 		1705004000NRG24300520230283329 30/05/2023 SANJEEV 1705004WL010382 SANJEEV 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
51 KARERA MP-05-004-007-001/615
(SALAIKARERA) 		1705004000NRG24300520230283330 30/05/2023 SHRICHANDRA 1705004WL010382 SHRICHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 SHRICHANDRA MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-007-001/677
(SALAIKARERA) 		1705004000NRG24300520230283332 30/05/2023 VIRAN LODHI 1705004WL010382 VIRAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 VIRANLODHI MADHYANCHAL GRAMIN BANK(607232)
53 KARERA MP-05-004-007-001/710
(SALAIKARERA) 		1705004000NRG24300520230283333 30/05/2023 Avdeshpratap lodhi 1705004WL010382 Avdeshpratap lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 Avdeshprataplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARERA MP-05-004-007-001/713
(SALAIKARERA) 		1705004000NRG24300520230283336 30/05/2023 Satish kumar lodhi 1705004WL010382 Satish kumar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134294892 Satishkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36465 36465
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_300523APB_FTO_64600 Central Bank Of India CBIN0281940 MANPURA 1105
2 KARERA MP1705004_300523APB_FTO_64600 State Bank of India SBIN0010169 KARERA 7735
3 KARERA MP1705004_300523APB_FTO_64600 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13260
4 KARERA MP1705004_300523APB_FTO_64600 State Bank of India SBIN0030170 DINARA 1105
5 KARERA MP1705004_300523APB_FTO_64600 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 36465

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