Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_200923FTO_276199
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-05-004-014-001/79-A
(TODAPICHOR) 		1705004000NRG24200920230830026 20/09/2023 RAHUL 1705004WL029570 RAHUL 00048 BKID0009085 1326 1326 Processed 10/11/2023 309492112 RAHUL (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-052-001/109-C
(KADORALODHI) 		1705004000NRG24200920230830061 20/09/2023 VINOD PRAJAPATI 1705004WL029576 VINOD PRAJAPATI 00176 IDIB000K598 1989 1989 Processed 10/11/2023 309492112 VINODPRAJAPATI (000000)
SubTotal 1989 1989
3 KARERA MP-05-004-010-001/488
(RAJGAD) 		1705004000NRG24200920230829928 20/09/2023 ASA RAM PARIHAR 1705004WL029564 ASA RAM PARIHAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309492112 ASARAMPARIHAR (000000)
4 KARERA MP-05-004-014-001/1042-D
(TODAPICHOR) 		1705004000NRG24200920230830006 20/09/2023 Maniram Pal 1705004WL029570 Maniram Pal 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309492112 ManiramPal (000000)
5 KARERA MP-05-004-014-001/23-B
(TODAPICHOR) 		1705004000NRG24200920230830018 20/09/2023 SOHAN LODHI 1705004WL029570 SOHAN LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309492112 SOHANLODHI (000000)
SubTotal 3978 3978
6 KARERA MP-05-004-010-001/500
(RAJGAD) 		1705004000NRG24200920230829930 20/09/2023 KARANSINGH KUSHWAH 1705004WL029564 KARANSINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 KARANSINGHKUSHWAH (000000)
7 KARERA MP-05-004-014-001/127-B
(TODAPICHOR) 		1705004000NRG24200920230830007 20/09/2023 POONAM PRAJAPATI 1705004WL029570 POONAM PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 POONAMPRAJAPATI (000000)
8 KARERA MP-05-004-014-001/127-C
(TODAPICHOR) 		1705004000NRG24200920230830008 20/09/2023 NEETESH PRAJAPATI 1705004WL029570 NEETESH PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 NEETESHPRAJAPATI (000000)
9 KARERA MP-05-004-014-001/127-D
(TODAPICHOR) 		1705004000NRG24200920230830009 20/09/2023 Vikas Prajapati 1705004WL029570 Vikas Prajapati 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 VikasPrajapati (000000)
10 KARERA MP-05-004-014-001/20-B
(TODAPICHOR) 		1705004000NRG24200920230830012 20/09/2023 RAJU PRAJAPATI 1705004WL029570 RAJU PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 RAJUPRAJAPATI (000000)
11 KARERA MP-05-004-014-001/21-A
(TODAPICHOR) 		1705004000NRG24200920230830013 20/09/2023 Mira Lodhi 1705004WL029570 Mira Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 MiraLodhi (000000)
12 KARERA MP-05-004-014-001/22-B
(TODAPICHOR) 		1705004000NRG24200920230830015 20/09/2023 HUKUMCHAND LODHI 1705004WL029570 HUKUMCHAND LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 HUKUMCHANDLODHI (000000)
13 KARERA MP-05-004-014-001/22-C
(TODAPICHOR) 		1705004000NRG24200920230830016 20/09/2023 KUSHMA LODHI 1705004WL029570 KUSHMA LODHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 KUSHMALODHI (000000)
14 KARERA MP-05-004-014-001/353-A
(TODAPICHOR) 		1705004000NRG24200920230830021 20/09/2023 SUJAN 1705004WL029570 SUJAN 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309492112 SUJAN (000000)
15 KARERA MP-05-004-035-001/1060-A
(JUJHAI) 		1705004000NRG24200920230830054 20/09/2023 bindravan 1705004WL029575 bindravan 00415 SBIN0030125 221 221 Processed 10/11/2023 309492112 bindravan (000000)
16 KARERA MP-05-004-052-001/373-A
(KADORALODHI) 		1705004000NRG24200920230830081 20/09/2023 ANSHUL PRAJAPATI 1705004WL029576 ANSHUL PRAJAPATI 00415 SBIN0030125 2652 2652 Processed 10/11/2023 309492112 ANSHULPRAJAPATI (000000)
SubTotal 14807 14807
17 KARERA MP-05-004-052-001/1-B
(KADORALODHI) 		1705004000NRG24200920230830060 20/09/2023 VINEETA 1705004WL029576 VINEETA 00415 SBIN0030170 1989 1989 Processed 10/11/2023 309492112 VINEETA (000000)
SubTotal 1989 1989
18 KARERA MP-05-004-010-001/341
(RAJGAD) 		1705004000NRG24200920230829913 20/09/2023 NEERAJ 1705004WL029564 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492112 NEERAJ (000000)
19 KARERA MP-05-004-014-001/21-B
(TODAPICHOR) 		1705004000NRG24200920230830014 20/09/2023 Balveer Lodhi 1705004WL029570 Balveer Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492112 BalveerLodhi (000000)
20 KARERA MP-05-004-014-001/37-C
(TODAPICHOR) 		1705004000NRG24200920230830022 20/09/2023 PHOOLBATI LODHI 1705004WL029570 PHOOLBATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492112 PHOOLBATILODHI (000000)
21 KARERA MP-05-004-014-001/446-B
(TODAPICHOR) 		1705004000NRG24200920230830024 20/09/2023 SHRIRAM 1705004WL029570 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492112 SHRIRAM (000000)
22 KARERA MP-05-004-014-001/79-B
(TODAPICHOR) 		1705004000NRG24200920230830027 20/09/2023 Jagdish Lodhi 1705004WL029570 Jagdish Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492112 JagdishLodhi (000000)
23 KARERA MP-05-004-014-001/79-B
(TODAPICHOR) 		1705004000NRG24200920230830028 20/09/2023 saroj Lodhi 1705004WL029570 saroj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309492112 sarojLodhi (000000)
SubTotal 7956 7956
24 KARERA MP-05-004-014-001/19-A
(TODAPICHOR) 		1705004000NRG24200920230830010 20/09/2023 Shelendra 1705004WL029570 Shelendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492112 Shelendra (000000)
25 KARERA MP-05-004-014-001/20-A
(TODAPICHOR) 		1705004000NRG24200920230830011 20/09/2023 Savitri Prajapati 1705004WL029570 Savitri Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492112 SavitriPrajapati (000000)
26 KARERA MP-05-004-014-001/23-A
(TODAPICHOR) 		1705004000NRG24200920230830017 20/09/2023 PRITI LODHI 1705004WL029570 PRITI LODHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492112 PRITILODHI (000000)
27 KARERA MP-05-004-014-001/23-B
(TODAPICHOR) 		1705004000NRG24200920230830019 20/09/2023 NEETA LODHI 1705004WL029570 NEETA LODHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492112 NEETALODHI (000000)
28 KARERA MP-05-004-014-001/446-B
(TODAPICHOR) 		1705004000NRG24200920230830025 20/09/2023 Asha Lodhi 1705004WL029570 Asha Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492112 AshaLodhi (000000)
29 KARERA MP-05-004-030-002/502-A
(BAHADURPUR) 		1705004000NRG24200920230829886 20/09/2023 RAMMILAN PAL 1705004WL029563 RAMMILAN PAL 00691 IPOS0000001 221 221 Processed 10/11/2023 309492112 RAMMILANPAL (000000)
30 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24200920230829890 20/09/2023 BALBEER PAL 1705004WL029563 BALBEER PAL 00691 IPOS0000001 221 221 Processed 10/11/2023 309492112 BALBEERPAL (000000)
31 KARERA MP-05-004-030-002/504-C
(BAHADURPUR) 		1705004000NRG24200920230829894 20/09/2023 BHAVESH JATAV 1705004WL029563 BHAVESH JATAV 00691 IPOS0000001 221 221 Processed 10/11/2023 309492112 BHAVESHJATAV (000000)
32 KARERA MP-05-004-030-002/504-D
(BAHADURPUR) 		1705004000NRG24200920230829895 20/09/2023 RAMVATI PAL 1705004WL029563 RAMVATI PAL 00691 IPOS0000001 221 221 Processed 10/11/2023 309492112 RAMVATIPAL (000000)
SubTotal 7514 7514
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_200923FTO_276199 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_200923FTO_276199 Indian Bank IDIB000K598 KARERA BRANCH 1989
3 KARERA MP1705004_200923FTO_276199 State Bank of India SBIN0010169 KARERA 3978
4 KARERA MP1705004_200923FTO_276199 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14807
5 KARERA MP1705004_200923FTO_276199 State Bank of India SBIN0030170 DINARA 1989
6 KARERA MP1705004_200923FTO_276199 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
7 KARERA MP1705004_200923FTO_276199 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
8 KARERA MP1705004_200923FTO_276199 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326
9 KARERA MP1705004_200923FTO_276199 India Post Payments Bank IPOS0000001 Shivpuri 7514

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