Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_171023FTO_322370
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-05-004-019-001/111-A
(LALPUR) 		1705004019NRG24161020230935861 17/10/2023 PAHURAM KUSHWAH 1705004019WL033242 PAHURAM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291257385 PAHURAMKUSHWAH (000000)
2 KARERA MP-05-004-019-001/425-B
(LALPUR) 		1705004019NRG24161020230935901 17/10/2023 SANTOSH BAGHEL 1705004019WL033242 SANTOSH BAGHEL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291257385 SANTOSHBAGHEL (000000)
SubTotal 2652 2652
3 KARERA MP-05-004-019-001/62-A
(LALPUR) 		1705004019NRG24161020230935922 17/10/2023 Bhagavan Singh Kushwah 1705004019WL033242 Bhagavan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291257385 BhagavanSinghKushwah (000000)
4 KARERA MP-05-004-019-001/69-A
(LALPUR) 		1705004019NRG24161020230935924 17/10/2023 SHAITANSINGH 1705004019WL033242 SHAITANSINGH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291257385 SHAITANSINGH (000000)
5 KARERA MP-05-004-026-001/239
(BAGEDHARIAVVAL) 		1705004000NRG24171020230940108 17/10/2023 jasrath jatav 1705004WL033426 jasrath jatav 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291257385 jasrathjatav (000000)
6 KARERA MP-05-004-026-001/284
(BAGEDHARIAVVAL) 		1705004000NRG24171020230940122 17/10/2023 Berandra 1705004WL033426 Berandra 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291257385 Berandra (000000)
SubTotal 5304 5304
7 KARERA MP-05-004-019-001/236
(LALPUR) 		1705004019NRG24161020230935884 17/10/2023 RAJENDRA 1705004019WL033242 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257385 RAJENDRA (000000)
8 KARERA MP-05-004-019-001/295-A
(LALPUR) 		1705004019NRG24161020230935887 17/10/2023 RAGHUVEERSINGH 1705004019WL033242 RAGHUVEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257385 RAGHUVEERSINGH (000000)
9 KARERA MP-05-004-019-001/441-A
(LALPUR) 		1705004019NRG24161020230935907 17/10/2023 RANVEER KUSHWAH 1705004019WL033242 RANVEER KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257385 RANVEERKUSHWAH (000000)
10 KARERA MP-05-004-019-001/452
(LALPUR) 		1705004019NRG24161020230935909 17/10/2023 JAGDISH KUSHWAH 1705004019WL033242 JAGDISH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257385 JAGDISHKUSHWAH (000000)
11 KARERA MP-05-004-020-001/312-C
(BANSGAD) 		1705004000NRG24171020230940166 17/10/2023 Udaybhan Singh Kushwah 1705004WL033427 Udaybhan Singh Kushwah 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291257385 UdaybhanSinghKushwah (000000)
12 KARERA MP-05-004-026-001/39-A
(BAGEDHARIAVVAL) 		1705004000NRG24171020230940138 17/10/2023 rajesh 1705004WL033426 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257385 rajesh (000000)
13 KARERA MP-05-004-026-001/62-B
(BAGEDHARIAVVAL) 		1705004000NRG24171020230940151 17/10/2023 SALIKRAM 1705004WL033426 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257385 SALIKRAM (000000)
SubTotal 8177 8177
14 KARERA MP-05-004-019-001/214-A
(LALPUR) 		1705004019NRG24161020230935880 17/10/2023 RAMESHWAR KUSHWAH 1705004019WL033242 RAMESHWAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257385 RAMESHWARKUSHWAH (000000)
15 KARERA MP-05-004-019-001/334-A
(LALPUR) 		1705004019NRG24161020230935890 17/10/2023 BHAGVATI KUSHWAH 1705004019WL033242 BHAGVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257385 BHAGVATIKUSHWAH (000000)
SubTotal 2652 2652
16 KARERA MP-05-004-020-001/311-C
(BANSGAD) 		1705004000NRG24171020230940162 17/10/2023 Gandharva Kushwah 1705004WL033427 Gandharva Kushwah 00691 IPOS0000001 442 442 Processed 09/11/2023 291257385 GandharvaKushwah (000000)
SubTotal 442 442
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_171023FTO_322370 State Bank of India SBIN0010169 KARERA 2652
2 KARERA MP1705004_171023FTO_322370 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5304
3 KARERA MP1705004_171023FTO_322370 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
4 KARERA MP1705004_171023FTO_322370 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6851
5 KARERA MP1705004_171023FTO_322370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KARERA MP1705004_171023FTO_322370 India Post Payments Bank IPOS0000001 Shivpuri 442

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