Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_030923FTO_247645
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-05-004-009-001/22-C
(MAMONIKHURD) 		1705004000NRG24030920230761559 03/09/2023 DHARMENDRA KEWAT 1705004WL027102 DHARMENDRA KEWAT 00048 BKID0009085 884 884 Processed 07/09/2023 067037672 DHARMENDRAKEWAT (000000)
2 KARERA MP-05-004-014-001/1073-D
(TODAPICHOR) 		1705004000NRG24030920230761113 03/09/2023 Bhagvat Lodhi 1705004WL027091 Bhagvat Lodhi 00048 BKID0009085 1326 1326 Processed 07/09/2023 067037672 BhagvatLodhi (000000)
3 KARERA MP-05-004-014-001/56-D
(TODAPICHOR) 		1705004000NRG24030920230761132 03/09/2023 VINOD 1705004WL027091 VINOD 00048 BKID0009085 1326 1326 Processed 07/09/2023 067037672 VINOD (000000)
4 KARERA MP-05-004-014-001/79-A
(TODAPICHOR) 		1705004000NRG24030920230761137 03/09/2023 RAHUL 1705004WL027091 RAHUL 00048 BKID0009085 1326 1326 Processed 07/09/2023 067037672 RAHUL (000000)
SubTotal 4862 4862
5 KARERA MP-05-004-001-003/443
(UKAYALA) 		1705004000NRG24030920230761102 03/09/2023 ujala gautam 1705004WL027090 ujala gautam 00176 IDIB000K598 1326 1326 Processed 07/09/2023 067037672 ujalagautam (000000)
6 KARERA MP-05-004-043-001/140-C
(KUROUNL) 		1705004000NRG24030920230761285 03/09/2023 VANTI PRAJAPATI 1705004WL027097 VANTI PRAJAPATI 00176 IDIB000K598 2431 2431 Processed 07/09/2023 067037672 VANTIPRAJAPATI (000000)
7 KARERA MP-05-004-043-001/200-D
(KUROUNL) 		1705004000NRG24030920230761288 03/09/2023 BEERSINGH PARIHAR 1705004WL027097 BEERSINGH PARIHAR 00176 IDIB000K598 2431 2431 Processed 07/09/2023 067037672 BEERSINGHPARIHAR (000000)
8 KARERA MP-05-004-043-002/43
(KUROUNL) 		1705004000NRG24030920230761308 03/09/2023 RAMBABU VISHWAKARMA 1705004WL027097 RAMBABU VISHWAKARMA 00176 IDIB000K598 2431 2431 Processed 07/09/2023 067037672 RAMBABUVISHWAKARMA (000000)
SubTotal 8619 8619
9 KARERA MP-05-004-001-003/442
(UKAYALA) 		1705004000NRG24030920230761100 03/09/2023 sheela jatav 1705004WL027090 sheela jatav 00415 SBIN0010169 1326 1326 Processed 07/09/2023 067037672 sheelajatav (000000)
10 KARERA MP-05-004-004-002/199-A
(PARAGAD) 		1705004000NRG24030920230761624 03/09/2023 Deepak Kumar baghel 1705004WL027105 Deepak Kumar baghel 00415 SBIN0010169 1326 1326 Processed 07/09/2023 067037672 DeepakKumarbaghel (000000)
11 KARERA MP-05-004-004-002/199-A
(PARAGAD) 		1705004000NRG24030920230761625 03/09/2023 Priti baghel 1705004WL027105 Priti baghel 00415 SBIN0010169 1326 1326 Processed 07/09/2023 067037672 Pritibaghel (000000)
12 KARERA MP-05-004-004-002/199-B
(PARAGAD) 		1705004000NRG24030920230761627 03/09/2023 meera bai baghel 1705004WL027105 meera bai baghel 00415 SBIN0010169 1326 1326 Processed 07/09/2023 067037672 meerabaibaghel (000000)
13 KARERA MP-05-004-004-002/199-B
(PARAGAD) 		1705004000NRG24030920230761626 03/09/2023 sitaram baghel 1705004WL027105 sitaram baghel 00415 SBIN0010169 1326 1326 Processed 07/09/2023 067037672 sitarambaghel (000000)
SubTotal 6630 6630
14 KARERA MP-05-004-001-003/443
(UKAYALA) 		1705004000NRG24030920230761101 03/09/2023 veeru jatav 1705004WL027090 veeru jatav 00415 SBIN0030125 1326 1326 Processed 07/09/2023 067037672 veerujatav (000000)
15 KARERA MP-05-004-001-003/444
(UKAYALA) 		1705004000NRG24030920230761103 03/09/2023 munna jatav 1705004WL027090 munna jatav 00415 SBIN0030125 1326 1326 Processed 07/09/2023 067037672 munnajatav (000000)
16 KARERA MP-05-004-004-002/175-B
(PARAGAD) 		1705004000NRG24030920230761620 03/09/2023 SURAJ BAI LODHI 1705004WL027105 SURAJ BAI LODHI 00415 SBIN0030125 1326 1326 Processed 07/09/2023 067037672 SURAJBAILODHI (000000)
17 KARERA MP-05-004-014-001/60-B
(TODAPICHOR) 		1705004000NRG24030920230761133 03/09/2023 gabbar rajak 1705004WL027091 gabbar rajak 00415 SBIN0030125 1326 1326 Processed 07/09/2023 067037672 gabbarrajak (000000)
18 KARERA MP-05-004-014-001/87-B
(TODAPICHOR) 		1705004000NRG24030920230761139 03/09/2023 KESHAV LODHI 1705004WL027091 KESHAV LODHI 00415 SBIN0030125 1326 1326 Processed 07/09/2023 067037672 KESHAVLODHI (000000)
19 KARERA MP-05-004-032-001/159-B
(TILA) 		1705004000NRG24030920230761153 03/09/2023 MUSKAN JATAV 1705004WL027092 MUSKAN JATAV 00415 SBIN0030125 663 663 Processed 07/09/2023 067037672 MUSKANJATAV (000000)
SubTotal 7293 7293
20 KARERA MP-05-004-077-002/503-D
(DAMRAUNKHURD) 		1705004000NRG24030920230761353 03/09/2023 RAJENDRA SINGH YADAV 1705004WL027100 RAJENDRA SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 07/09/2023 067037672 RAJENDRASINGHYADAV (000000)
SubTotal 1326 1326
21 KARERA MP-05-004-001-003/442
(UKAYALA) 		1705004000NRG24030920230761099 03/09/2023 atar singh 1705004WL027090 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037672 atarsingh (000000)
22 KARERA MP-05-004-009-001/18-A
(MAMONIKHURD) 		1705004000NRG24030920230761556 03/09/2023 krapal 1705004WL027102 krapal 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067037672 krapal (000000)
23 KARERA MP-05-004-009-001/51-B
(MAMONIKHURD) 		1705004000NRG24030920230761582 03/09/2023 MANOJ PRAJAPATI 1705004WL027102 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067037672 MANOJPRAJAPATI (000000)
24 KARERA MP-05-004-010-001/491
(RAJGAD) 		1705004000NRG24030920230761272 03/09/2023 RABBO 1705004WL027096 RABBO 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037672 RABBO (000000)
25 KARERA MP-05-004-014-001/1035-D
(TODAPICHOR) 		1705004000NRG24030920230761104 03/09/2023 Satendra Singh 1705004WL027091 Satendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067037672 SatendraSingh (000000)
SubTotal 5746 5746
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_030923FTO_247645 Bank of India BKID0009085 Karera 4862
2 KARERA MP1705004_030923FTO_247645 Indian Bank IDIB000K598 KARERA BRANCH 8619
3 KARERA MP1705004_030923FTO_247645 State Bank of India SBIN0010169 KARERA 6630
4 KARERA MP1705004_030923FTO_247645 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7293
5 KARERA MP1705004_030923FTO_247645 State Bank of India SBIN0030170 DINARA 1326
6 KARERA MP1705004_030923FTO_247645 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 4420
7 KARERA MP1705004_030923FTO_247645 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326

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