Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_130923FTO_264145
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-05-004-008-002/42-B
(BARODI) 		1705004000NRG24130920230800760 13/09/2023 MOHAN LODHI 1705004WL028532 MOHAN LODHI 00048 BKID0009085 1326 1326 Processed 21/09/2023 331744695 MOHANLODHI (000000)
2 KARERA MP-05-004-033-001/821
(TODAKARERA) 		1705004033NRG24130920230798482 13/09/2023 RAVENDRA YADAV 1705004033WL028445 RAVENDRA YADAV 00048 BKID0009085 1326 1326 Processed 21/09/2023 331744695 RAVENDRAYADAV (000000)
SubTotal 2652 2652
3 KARERA MP-05-004-033-001/701
(TODAKARERA) 		1705004000NRG24130920230801218 13/09/2023 KALICHARAN YADAV 1705004WL028542 KALICHARAN YADAV 00176 IDIB000K598 1326 1326 Processed 21/09/2023 331744695 KALICHARANYADAV (000000)
4 KARERA MP-05-004-033-001/822
(TODAKARERA) 		1705004000NRG24130920230801223 13/09/2023 UMESH KUMAR DUVEY 1705004WL028542 UMESH KUMAR DUVEY 00176 IDIB000K598 1326 1326 Processed 21/09/2023 331744695 UMESHKUMARDUVEY (000000)
SubTotal 2652 2652
5 KARERA MP-05-004-057-004/122
(AVAS) 		1705004000NRG24130920230800701 13/09/2023 PISTA DEVI 1705004WL028531 PISTA DEVI 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 PISTADEVI (000000)
6 KARERA MP-05-004-057-004/122
(AVAS) 		1705004000NRG24130920230800700 13/09/2023 SURESH 1705004WL028531 SURESH 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 SURESH (000000)
7 KARERA MP-05-004-057-004/142
(AVAS) 		1705004000NRG24130920230800705 13/09/2023 AJAD PARIHAR 1705004WL028531 AJAD PARIHAR 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 AJADPARIHAR (000000)
8 KARERA MP-05-004-057-004/165
(AVAS) 		1705004000NRG24130920230800708 13/09/2023 RAMKUMARI 1705004WL028531 RAMKUMARI 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 RAMKUMARI (000000)
9 KARERA MP-05-004-057-004/188-A
(AVAS) 		1705004000NRG24130920230800717 13/09/2023 HARGYAN 1705004WL028531 HARGYAN 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 HARGYAN (000000)
10 KARERA MP-05-004-057-004/29
(AVAS) 		1705004000NRG24130920230800725 13/09/2023 PRITI PRAJAPATI 1705004WL028531 PRITI PRAJAPATI 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 PRITIPRAJAPATI (000000)
11 KARERA MP-05-004-057-004/29
(AVAS) 		1705004000NRG24130920230800724 13/09/2023 ROHIT PRAJAPATI 1705004WL028531 ROHIT PRAJAPATI 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 ROHITPRAJAPATI (000000)
12 KARERA MP-05-004-057-004/36
(AVAS) 		1705004000NRG24130920230800729 13/09/2023 PRITI AHIRWAR 1705004WL028531 PRITI AHIRWAR 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 PRITIAHIRWAR (000000)
13 KARERA MP-05-004-057-004/60-B
(AVAS) 		1705004000NRG24130920230800734 13/09/2023 NILESH KUMAR AHIRWAR 1705004WL028531 NILESH KUMAR AHIRWAR 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 NILESHKUMARAHIRWAR (000000)
14 KARERA MP-05-004-057-004/80-A
(AVAS) 		1705004000NRG24130920230800736 13/09/2023 BALVEER KUSHWAHA 1705004WL028531 BALVEER KUSHWAHA 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 BALVEERKUSHWAHA (000000)
15 KARERA MP-05-004-057-004/80-C
(AVAS) 		1705004000NRG24130920230800738 13/09/2023 ARCHANA VISHVKARMA 1705004WL028531 ARCHANA VISHVKARMA 00354 PUNB0758900 1105 1105 Processed 21/09/2023 331744695 ARCHANAVISHVKARMA (000000)
SubTotal 12155 12155
16 KARERA MP-05-004-033-001/810
(TODAKARERA) 		1705004033NRG24130920230798475 13/09/2023 KAMAL SINGH RAJPOOT 1705004033WL028445 KAMAL SINGH RAJPOOT 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331744695 KAMALSINGHRAJPOOT (000000)
17 KARERA MP-05-004-033-001/828
(TODAKARERA) 		1705004000NRG24130920230801226 13/09/2023 SANTOSH YADAV 1705004WL028542 SANTOSH YADAV 00415 SBIN0010169 1326 1326 Processed 21/09/2023 331744695 SANTOSHYADAV (000000)
18 KARERA MP-05-004-034-001/933-B
(KALIPAHADI) 		1705004000NRG24130920230800573 13/09/2023 MAHENDRA SINGH YADAV 1705004WL028524 MAHENDRA SINGH YADAV 00415 SBIN0010169 2652 2652 Processed 21/09/2023 331744695 MAHENDRASINGHYADAV (000000)
SubTotal 5304 5304
19 KARERA MP-05-004-051-003/98-D
(SEMRA) 		1705004000NRG24130920230800996 13/09/2023 RAMJI 1705004WL028536 RAMJI 00415 SBIN0030125 1105 1105 Processed 21/09/2023 331744695 RAMJI (000000)
SubTotal 1105 1105
20 KARERA MP-05-004-057-004/100
(AVAS) 		1705004000NRG24130920230800696 13/09/2023 Nitin parihar 1705004WL028531 Nitin parihar 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 Nitinparihar (000000)
21 KARERA MP-05-004-057-004/103
(AVAS) 		1705004000NRG24130920230800699 13/09/2023 GAJENDR PRAJAPATI 1705004WL028531 GAJENDR PRAJAPATI 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 GAJENDRPRAJAPATI (000000)
22 KARERA MP-05-004-057-004/140
(AVAS) 		1705004000NRG24130920230800704 13/09/2023 RANJIT PRAJAPATI 1705004WL028531 RANJIT PRAJAPATI 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 RANJITPRAJAPATI (000000)
23 KARERA MP-05-004-057-004/150
(AVAS) 		1705004000NRG24130920230800707 13/09/2023 REENA PARIHAR 1705004WL028531 REENA PARIHAR 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 REENAPARIHAR (000000)
24 KARERA MP-05-004-057-004/150
(AVAS) 		1705004000NRG24130920230800706 13/09/2023 TAKHAT SINGH 1705004WL028531 TAKHAT SINGH 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 TAKHATSINGH (000000)
25 KARERA MP-05-004-057-004/171
(AVAS) 		1705004000NRG24130920230800709 13/09/2023 NEELESH PARIHAR 1705004WL028531 NEELESH PARIHAR 00415 SBIN0030170 884 884 Processed 21/09/2023 331744695 NEELESHPARIHAR (000000)
26 KARERA MP-05-004-057-004/179-A
(AVAS) 		1705004000NRG24130920230800713 13/09/2023 Satyam yadav 1705004WL028531 Satyam yadav 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 Satyamyadav (000000)
27 KARERA MP-05-004-057-004/188-A
(AVAS) 		1705004000NRG24130920230800716 13/09/2023 PREMVATI KUSHWAHA 1705004WL028531 PREMVATI KUSHWAHA 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 PREMVATIKUSHWAHA (000000)
28 KARERA MP-05-004-057-004/26
(AVAS) 		1705004000NRG24130920230800723 13/09/2023 JASAVANT AHIRWAR 1705004WL028531 JASAVANT AHIRWAR 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 JASAVANTAHIRWAR (000000)
29 KARERA MP-05-004-057-004/36
(AVAS) 		1705004000NRG24130920230800728 13/09/2023 DHANENDRA 1705004WL028531 DHANENDRA 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 DHANENDRA (000000)
30 KARERA MP-05-004-057-004/60
(AVAS) 		1705004000NRG24130920230800733 13/09/2023 SHARDA 1705004WL028531 SHARDA 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 SHARDA (000000)
31 KARERA MP-05-004-057-004/94-A
(AVAS) 		1705004000NRG24130920230800740 13/09/2023 RINKU PRAJAPATI 1705004WL028531 RINKU PRAJAPATI 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 RINKUPRAJAPATI (000000)
32 KARERA MP-05-004-057-004/95
(AVAS) 		1705004000NRG24130920230800742 13/09/2023 munni 1705004WL028531 munni 00415 SBIN0030170 1105 1105 Processed 21/09/2023 331744695 munni (000000)
33 KARERA MP-05-004-060-001/340-A
(KOOD) 		1705004000NRG24130920230800574 13/09/2023 VEERENDRA 1705004WL028525 VEERENDRA 00415 SBIN0030170 2652 2652 Processed 21/09/2023 331744695 VEERENDRA (000000)
34 KARERA MP-05-004-060-001/340-B
(KOOD) 		1705004000NRG24130920230800577 13/09/2023 ARTI 1705004WL028525 ARTI 00415 SBIN0030170 2652 2652 Processed 21/09/2023 331744695 ARTI (000000)
35 KARERA MP-05-004-060-001/340-B
(KOOD) 		1705004000NRG24130920230800576 13/09/2023 RAJPAL 1705004WL028525 RAJPAL 00415 SBIN0030170 2652 2652 Processed 21/09/2023 331744695 RAJPAL (000000)
SubTotal 22100 22100
36 KARERA MP-05-004-008-002/101-A
(BARODI) 		1705004000NRG24130920230800743 13/09/2023 DINESH KUMAR JATAV 1705004WL028532 DINESH KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 DINESHKUMARJATAV (000000)
37 KARERA MP-05-004-008-002/37-A
(BARODI) 		1705004000NRG24130920230800755 13/09/2023 MURARI PRAJAPATI 1705004WL028532 MURARI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 MURARIPRAJAPATI (000000)
38 KARERA MP-05-004-008-002/40-B
(BARODI) 		1705004000NRG24130920230800759 13/09/2023 nathooram jatav 1705004WL028532 nathooram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 nathooramjatav (000000)
39 KARERA MP-05-004-008-002/56-A
(BARODI) 		1705004000NRG24130920230800763 13/09/2023 RAGHUVEER 1705004WL028532 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 RAGHUVEER (000000)
40 KARERA MP-05-004-008-002/74-A
(BARODI) 		1705004000NRG24130920230800773 13/09/2023 SANDEEP KUMAR JATAV 1705004WL028532 SANDEEP KUMAR JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 SANDEEPKUMARJATAV (000000)
41 KARERA MP-05-004-008-002/86-A
(BARODI) 		1705004000NRG24130920230800781 13/09/2023 SANJESH 1705004WL028532 SANJESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 SANJESH (000000)
42 KARERA MP-05-004-008-002/96-A
(BARODI) 		1705004000NRG24130920230800782 13/09/2023 ANAND KUMAR 1705004WL028532 ANAND KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 ANANDKUMAR (000000)
43 KARERA MP-05-004-033-001/822
(TODAKARERA) 		1705004000NRG24130920230801224 13/09/2023 PINKI DUVEY 1705004WL028542 PINKI DUVEY 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744695 PINKIDUVEY (000000)
SubTotal 10608 10608
44 KARERA MP-05-004-051-003/112-A
(SEMRA) 		1705004000NRG24130920230800985 13/09/2023 Manoj 1705004WL028536 Manoj 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744695 Manoj (000000)
45 KARERA MP-05-004-051-004/80-A
(SEMRA) 		1705004000NRG24130920230801003 13/09/2023 Gopal 1705004WL028536 Gopal 00688 FINO0001446 1105 1105 Processed 21/09/2023 331744695 Gopal (000000)
SubTotal 2210 2210
46 KARERA MP-05-004-033-001/823
(TODAKARERA) 		1705004000NRG24130920230801225 13/09/2023 SANTOSHI YADAV 1705004WL028542 SANTOSHI YADAV 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331744695 SANTOSHIYADAV (000000)
47 KARERA MP-05-004-051-001/24-D
(SEMRA) 		1705004000NRG24130920230800971 13/09/2023 Ramkumar 1705004WL028536 Ramkumar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 Ramkumar (000000)
48 KARERA MP-05-004-051-003/26-A
(SEMRA) 		1705004000NRG24130920230800986 13/09/2023 dinesh vanshkar 1705004WL028536 dinesh vanshkar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 dineshvanshkar (000000)
49 KARERA MP-05-004-057-004/100
(AVAS) 		1705004000NRG24130920230800697 13/09/2023 ANJNA 1705004WL028531 ANJNA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 ANJNA (000000)
50 KARERA MP-05-004-057-004/103
(AVAS) 		1705004000NRG24130920230800698 13/09/2023 GAURA PRAJAPATI 1705004WL028531 GAURA PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 GAURAPRAJAPATI (000000)
51 KARERA MP-05-004-057-004/175-B
(AVAS) 		1705004000NRG24130920230800710 13/09/2023 charan singh yadav 1705004WL028531 charan singh yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 charansinghyadav (000000)
52 KARERA MP-05-004-057-004/179-C
(AVAS) 		1705004000NRG24130920230800714 13/09/2023 MADHURI YADAV 1705004WL028531 MADHURI YADAV 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 MADHURIYADAV (000000)
53 KARERA MP-05-004-057-004/211
(AVAS) 		1705004000NRG24130920230800720 13/09/2023 mamta 1705004WL028531 mamta 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 mamta (000000)
54 KARERA MP-05-004-057-004/80-B
(AVAS) 		1705004000NRG24130920230800737 13/09/2023 ANITA VISHVKARMA 1705004WL028531 ANITA VISHVKARMA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 ANITAVISHVKARMA (000000)
55 KARERA MP-05-004-057-004/88-A
(AVAS) 		1705004000NRG24130920230800739 13/09/2023 HEMLATA KUSHWAHA 1705004WL028531 HEMLATA KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 HEMLATAKUSHWAHA (000000)
56 KARERA MP-05-004-057-004/94-A
(AVAS) 		1705004000NRG24130920230800741 13/09/2023 rani prajapati 1705004WL028531 rani prajapati 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 raniprajapati (000000)
57 KARERA MP-05-004-075-001/702-A
(DAMRONKALAN) 		1705004000NRG24130920230800845 13/09/2023 Ramaprashad 1705004WL028534 Ramaprashad 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 Ramaprashad (000000)
58 KARERA MP-05-004-075-001/703-A
(DAMRONKALAN) 		1705004000NRG24130920230800846 13/09/2023 naval kishor 1705004WL028534 naval kishor 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 navalkishor (000000)
59 KARERA MP-05-004-075-001/704-A
(DAMRONKALAN) 		1705004000NRG24130920230800847 13/09/2023 sunita 1705004WL028534 sunita 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 sunita (000000)
60 KARERA MP-05-004-075-001/705-A
(DAMRONKALAN) 		1705004000NRG24130920230800848 13/09/2023 Ramdash 1705004WL028534 Ramdash 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331744695 Ramdash (000000)
SubTotal 16796 16796
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_130923FTO_264145 Bank of India BKID0009085 Karera 2652
2 KARERA MP1705004_130923FTO_264145 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 KARERA MP1705004_130923FTO_264145 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 12155
4 KARERA MP1705004_130923FTO_264145 State Bank of India SBIN0010169 KARERA 5304
5 KARERA MP1705004_130923FTO_264145 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
6 KARERA MP1705004_130923FTO_264145 State Bank of India SBIN0030170 DINARA 22100
7 KARERA MP1705004_130923FTO_264145 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 9282
8 KARERA MP1705004_130923FTO_264145 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 KARERA MP1705004_130923FTO_264145 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 KARERA MP1705004_130923FTO_264145 India Post Payments Bank IPOS0000001 Shivpuri 16796

Download In Excel