Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_170723FTO_173599
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-05-004-007-001/711-A
(SALAIKARERA) 		1705004000NRG24170720230591680 17/07/2023 CHANDRA PAL LODHI 1705004WL020008 CHANDRA PAL LODHI 00354 PUNB0312700 1326 1326 Processed 22/07/2023 091936474 CHANDRAPALLODHI (000000)
2 KARERA MP-05-004-007-001/711-A
(SALAIKARERA) 		1705004000NRG24170720230591679 17/07/2023 CHANDRA PAL LODHI 1705004WL020008 CHANDRA PAL LODHI 00354 PUNB0312700 1105 1105 Processed 22/07/2023 091936474 CHANDRAPALLODHI (000000)
SubTotal 2431 2431
3 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24170720230591675 17/07/2023 BRAJENDRA LODHI 1705004WL020008 BRAJENDRA LODHI 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091936474 BRAJENDRALODHI (000000)
4 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24170720230591673 17/07/2023 BRAJENDRA LODHI 1705004WL020008 BRAJENDRA LODHI 00415 SBIN0003215 1105 1105 Processed 21/07/2023 091936474 BRAJENDRALODHI (000000)
SubTotal 2431 2431
5 KARERA MP-05-004-007-001/344
(SALAIKARERA) 		1705004000NRG24170720230591502 17/07/2023 MOHAN SINGH 1705004WL020008 MOHAN SINGH 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091936474 MOHANSINGH (000000)
6 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24170720230591662 17/07/2023 BHANKUNWAR LODHI 1705004WL020008 BHANKUNWAR LODHI 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091936474 BHANKUNWARLODHI (000000)
7 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24170720230591660 17/07/2023 BHANKUNWAR LODHI 1705004WL020008 BHANKUNWAR LODHI 00415 SBIN0010169 1105 1105 Processed 21/07/2023 091936474 BHANKUNWARLODHI (000000)
8 KARERA MP-05-004-007-001/712
(SALAIKARERA) 		1705004000NRG24170720230591682 17/07/2023 ASHARAM OJHA 1705004WL020008 ASHARAM OJHA 00415 SBIN0010169 1105 1105 Processed 21/07/2023 091936474 ASHARAMOJHA (000000)
9 KARERA MP-05-004-007-001/712
(SALAIKARERA) 		1705004000NRG24170720230591681 17/07/2023 ASHARAM OJHA 1705004WL020008 ASHARAM OJHA 00415 SBIN0010169 1326 1326 Processed 21/07/2023 091936474 ASHARAMOJHA (000000)
SubTotal 6188 6188
10 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24170720230591671 17/07/2023 KAILASH NARAYAN LODHI 1705004WL020008 KAILASH NARAYAN LODHI 00415 SBIN0030125 1105 1105 Processed 21/07/2023 091936474 KAILASHNARAYANLODHI (000000)
11 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24170720230591669 17/07/2023 KAILASH NARAYAN LODHI 1705004WL020008 KAILASH NARAYAN LODHI 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091936474 KAILASHNARAYANLODHI (000000)
12 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24170720230591674 17/07/2023 SONAM LODHI 1705004WL020008 SONAM LODHI 00415 SBIN0030125 1105 1105 Processed 21/07/2023 091936474 SONAMLODHI (000000)
13 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24170720230591676 17/07/2023 SONAM LODHI 1705004WL020008 SONAM LODHI 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091936474 SONAMLODHI (000000)
14 KARERA MP-05-004-007-001/96
(SALAIKARERA) 		1705004000NRG24170720230591694 17/07/2023 MUKESH LODHI 1705004WL020008 MUKESH LODHI 00415 SBIN0030125 1105 1105 Processed 21/07/2023 091936474 MUKESHLODHI (000000)
15 KARERA MP-05-004-007-001/96
(SALAIKARERA) 		1705004000NRG24170720230591693 17/07/2023 MUKESH LODHI 1705004WL020008 MUKESH LODHI 00415 SBIN0030125 1326 1326 Processed 21/07/2023 091936474 MUKESHLODHI (000000)
SubTotal 7293 7293
16 KARERA MP-05-004-007-001/161
(SALAIKARERA) 		1705004000NRG24170720230591455 17/07/2023 RAMKALI 1705004WL020008 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 RAMKALI (000000)
17 KARERA MP-05-004-007-001/399-B
(SALAIKARERA) 		1705004000NRG24170720230591521 17/07/2023 SIRNAM 1705004WL020008 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 SIRNAM (000000)
18 KARERA MP-05-004-007-001/51-A
(SALAIKARERA) 		1705004000NRG24170720230591570 17/07/2023 SURENDRA 1705004WL020008 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091936474 SURENDRA (000000)
19 KARERA MP-05-004-007-001/51-A
(SALAIKARERA) 		1705004000NRG24170720230591569 17/07/2023 SURENDRA 1705004WL020008 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 SURENDRA (000000)
20 KARERA MP-05-004-007-001/526
(SALAIKARERA) 		1705004000NRG24170720230591584 17/07/2023 GOPICHANDRA 1705004WL020008 GOPICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 GOPICHANDRA (000000)
21 KARERA MP-05-004-007-001/526
(SALAIKARERA) 		1705004000NRG24170720230591583 17/07/2023 GOPICHANDRA 1705004WL020008 GOPICHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091936474 GOPICHANDRA (000000)
22 KARERA MP-05-004-007-001/618
(SALAIKARERA) 		1705004000NRG24170720230591618 17/07/2023 RAMESH 1705004WL020008 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 RAMESH (000000)
23 KARERA MP-05-004-007-001/618
(SALAIKARERA) 		1705004000NRG24170720230591617 17/07/2023 RAMESH 1705004WL020008 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091936474 RAMESH (000000)
24 KARERA MP-05-004-007-001/641
(SALAIKARERA) 		1705004000NRG24170720230591632 17/07/2023 PRAHLAD LODHI 1705004WL020008 PRAHLAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 PRAHLADLODHI (000000)
25 KARERA MP-05-004-007-001/641
(SALAIKARERA) 		1705004000NRG24170720230591631 17/07/2023 PRAHLAD LODHI 1705004WL020008 PRAHLAD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091936474 PRAHLADLODHI (000000)
26 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24170720230591659 17/07/2023 ROSHANLAL LODHI 1705004WL020008 ROSHANLAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091936474 ROSHANLALLODHI (000000)
27 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24170720230591661 17/07/2023 ROSHANLAL LODHI 1705004WL020008 ROSHANLAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 ROSHANLALLODHI (000000)
28 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24170720230591670 17/07/2023 GIRJA LODHI 1705004WL020008 GIRJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091936474 GIRJALODHI (000000)
29 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24170720230591672 17/07/2023 GIRJA LODHI 1705004WL020008 GIRJA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091936474 GIRJALODHI (000000)
SubTotal 17238 17238
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_170723FTO_173599 Punjab National Bank PUNB0312700 SHIVPURI 2431
2 KARERA MP1705004_170723FTO_173599 State Bank of India SBIN0003215 SHIVPURI 2431
3 KARERA MP1705004_170723FTO_173599 State Bank of India SBIN0010169 KARERA 6188
4 KARERA MP1705004_170723FTO_173599 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7293
5 KARERA MP1705004_170723FTO_173599 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 17238

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