Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_130823FTO_217474
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-05-004-021-002/397
(CHIRARI) 		1705004000NRG24130820230683079 13/08/2023 Dharmendra Baghel 1705004WL024142 Dharmendra Baghel 00048 BKID0009085 1326 1326 Processed 22/08/2023 670512775 DharmendraBaghel (000000)
2 KARERA MP-05-004-021-002/59-D
(CHIRARI) 		1705004000NRG24130820230683130 13/08/2023 Hariom Sen 1705004WL024142 Hariom Sen 00048 BKID0009085 1326 1326 Processed 22/08/2023 670512775 HariomSen (000000)
SubTotal 2652 2652
3 KARERA MP-05-004-044-001/227
(SALAIADAMRON) 		1705004000NRG24130820230682940 13/08/2023 rameshwar jatav 1705004WL024139 rameshwar jatav 00176 IDIB000K598 1326 1326 Processed 22/08/2023 670512775 rameshwarjatav (000000)
4 KARERA MP-05-004-044-001/227
(SALAIADAMRON) 		1705004000NRG24130820230682939 13/08/2023 RAMWATI 1705004WL024139 RAMWATI 00176 IDIB000K598 1326 1326 Processed 22/08/2023 670512775 RAMWATI (000000)
5 KARERA MP-05-004-050-001/113-D
() 		1705004000NRG24130820230682818 13/08/2023 SHIVKUMAR KUSHWAH 1705004WL024138 SHIVKUMAR KUSHWAH 00176 IDIB000K598 1326 1326 Processed 22/08/2023 670512775 SHIVKUMARKUSHWAH (000000)
6 KARERA MP-05-004-050-002/238-B
() 		1705004000NRG24130820230682906 13/08/2023 JAHENDRA SINGH 1705004WL024138 JAHENDRA SINGH 00176 IDIB000K598 1326 1326 Processed 22/08/2023 670512775 JAHENDRASINGH (000000)
SubTotal 5304 5304
7 KARERA MP-05-004-010-001/488
(RAJGAD) 		1705004000NRG24130820230682780 13/08/2023 ASA RAM PARIHAR 1705004WL024136 ASA RAM PARIHAR 00415 SBIN0010169 1547 1547 Processed 22/08/2023 670512775 ASARAMPARIHAR (000000)
8 KARERA MP-05-004-016-001/157-A
(NARAHI) 		1705004000NRG24130820230683353 13/08/2023 asharam 1705004WL024148 asharam 00415 SBIN0010169 1326 1326 Processed 22/08/2023 670512775 asharam (000000)
SubTotal 2873 2873
9 KARERA MP-05-004-016-001/477
(NARAHI) 		1705004000NRG24130820230683386 13/08/2023 kalluram 1705004WL024148 kalluram 00415 SBIN0010851 1326 1326 Processed 22/08/2023 670512775 kalluram (000000)
SubTotal 1326 1326
10 KARERA MP-05-004-001-003/269
(UKAYALA) 		1705004000NRG24130820230682652 13/08/2023 Hanumant baghel 1705004WL024133 Hanumant baghel 00415 SBIN0030125 221 221 Processed 22/08/2023 670512775 Hanumantbaghel (000000)
11 KARERA MP-05-004-010-001/148
(RAJGAD) 		1705004000NRG24130820230682764 13/08/2023 surendra vishwakarma 1705004WL024136 surendra vishwakarma 00415 SBIN0030125 1547 1547 Processed 22/08/2023 670512775 surendravishwakarma (000000)
12 KARERA MP-05-004-015-001/942-A
(SIRSOD) 		1705004000NRG24130820230683483 13/08/2023 SATISH LODHI 1705004WL024151 SATISH LODHI 00415 SBIN0030125 1326 1326 Processed 22/08/2023 670512775 SATISHLODHI (000000)
13 KARERA MP-05-004-021-002/405
(CHIRARI) 		1705004000NRG24130820230683096 13/08/2023 Narendra Singh Gurjar 1705004WL024142 Narendra Singh Gurjar 00415 SBIN0030125 1326 1326 Processed 22/08/2023 670512775 NarendraSinghGurjar (000000)
14 KARERA MP-05-004-021-002/411
(CHIRARI) 		1705004000NRG24130820230683110 13/08/2023 Sukhveer Parihar 1705004WL024142 Sukhveer Parihar 00415 SBIN0030125 1326 1326 Processed 22/08/2023 670512775 SukhveerParihar (000000)
SubTotal 5746 5746
15 KARERA MP-05-004-044-001/105-B
(SALAIADAMRON) 		1705004000NRG24130820230682925 13/08/2023 HARGOVIND LODHI 1705004WL024139 HARGOVIND LODHI 00415 SBIN0030170 1326 1326 Processed 22/08/2023 670512775 HARGOVINDLODHI (000000)
16 KARERA MP-05-004-050-001/140-B
() 		1705004000NRG24130820230682844 13/08/2023 Gabbar singh kushwah 1705004WL024138 Gabbar singh kushwah 00415 SBIN0030170 1326 1326 Processed 22/08/2023 670512775 Gabbarsinghkushwah (000000)
17 KARERA MP-05-004-050-001/143-B
() 		1705004000NRG24130820230682850 13/08/2023 VINOD KUSHWAHA 1705004WL024138 VINOD KUSHWAHA 00415 SBIN0030170 1326 1326 Processed 22/08/2023 670512775 VINODKUSHWAHA (000000)
18 KARERA MP-05-004-050-001/180-B
() 		1705004000NRG24130820230682859 13/08/2023 DHARMVEER 1705004WL024138 DHARMVEER 00415 SBIN0030170 1326 1326 Processed 22/08/2023 670512775 DHARMVEER (000000)
19 KARERA MP-05-004-050-001/325-B
() 		1705004000NRG24130820230682882 13/08/2023 ramrati 1705004WL024138 ramrati 00415 SBIN0030170 1326 1326 Processed 22/08/2023 670512775 ramrati (000000)
20 KARERA MP-05-004-077-002/37-A
(DAMRAUNKHURD) 		1705004000NRG24130820230683345 13/08/2023 Damodar 1705004WL024147 Damodar 00415 SBIN0030170 221 221 Processed 22/08/2023 670512775 Damodar (000000)
21 KARERA MP-05-004-078-001/101-B
(THANRA) 		1705004000NRG24130820230683159 13/08/2023 Devendr kewat 1705004WL024145 Devendr kewat 00415 SBIN0030170 1326 1326 Processed 22/08/2023 670512775 Devendrkewat (000000)
22 KARERA MP-05-004-078-001/393-A
(THANRA) 		1705004000NRG24130820230683212 13/08/2023 Mithla 1705004WL024145 Mithla 00415 SBIN0030170 1326 1326 Processed 22/08/2023 670512775 Mithla (000000)
SubTotal 9503 9503
23 KARERA MP-05-004-015-001/270-A
(SIRSOD) 		1705004000NRG24130820230683443 13/08/2023 ARVINDRA 1705004WL024151 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512775 ARVINDRA (000000)
24 KARERA MP-05-004-015-001/730-A
(SIRSOD) 		1705004000NRG24130820230683466 13/08/2023 IMRAT 1705004WL024151 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512775 IMRAT (000000)
25 KARERA MP-05-004-015-001/730-A
(SIRSOD) 		1705004000NRG24130820230683467 13/08/2023 SUNIL 1705004WL024151 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512775 SUNIL (000000)
26 KARERA MP-05-004-047-001/584
(KUCHLAUN) 		1705004000NRG24130820230683147 13/08/2023 kushma lodhi 1705004WL024144 kushma lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512775 kushmalodhi (000000)
SubTotal 5304 5304
27 KARERA MP-05-004-011-002/500-C
(UDHWAHA) 		1705004000NRG24130820230683427 13/08/2023 kushma parihar 1705004WL024149 kushma parihar 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512775 kushmaparihar (000000)
28 KARERA MP-05-004-011-002/500-C
(UDHWAHA) 		1705004000NRG24130820230683426 13/08/2023 makhna parihar 1705004WL024149 makhna parihar 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512775 makhnaparihar (000000)
29 KARERA MP-05-004-011-003/601-C
(UDHWAHA) 		1705004000NRG24130820230683428 13/08/2023 URMILA 1705004WL024149 URMILA 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512775 URMILA (000000)
30 KARERA MP-05-004-044-001/99
(SALAIADAMRON) 		1705004000NRG24130820230682960 13/08/2023 BHARAT JATAV 1705004WL024139 BHARAT JATAV 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670512775 BHARATJATAV (000000)
SubTotal 5083 5083
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_130823FTO_217474 Bank of India BKID0009085 Karera 2652
2 KARERA MP1705004_130823FTO_217474 Indian Bank IDIB000K598 KARERA BRANCH 5304
3 KARERA MP1705004_130823FTO_217474 State Bank of India SBIN0010169 KARERA 2873
4 KARERA MP1705004_130823FTO_217474 State Bank of India SBIN0010851 PICHHORE 1326
5 KARERA MP1705004_130823FTO_217474 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5746
6 KARERA MP1705004_130823FTO_217474 State Bank of India SBIN0030170 DINARA 9503
7 KARERA MP1705004_130823FTO_217474 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 KARERA MP1705004_130823FTO_217474 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 3978
9 KARERA MP1705004_130823FTO_217474 India Post Payments Bank IPOS0000001 Shivpuri 5083

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