Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:08:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KARERA
Fto No. : MP1705004_220524FTO_43205
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-05-004-074-002/205
(ANDAR) 		1705004000NRG24210520241546708 22/05/2024 suman 1705004WL0058044 suman 00045 BARB0SHIVMP 1326 1326 Processed 28/05/2024 111854841 suman (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-059-001/1503-C
(DAVARDEHI) 		1705004000NRG24210520241546734 22/05/2024 balban 1705004WL0058050 balban 00048 BKID0009067 1326 1326 Processed 28/05/2024 111854841 balban (000000)
SubTotal 1326 1326
3 KARERA MP-05-004-018-001/1274
(GHASARAHI) 		1705004000NRG24210520241546681 22/05/2024 Hargovind Pal 1705004WL0058040 Hargovind Pal 00176 IDIB000K598 1326 1326 Processed 28/05/2024 111854841 HargovindPal (000000)
4 KARERA MP-05-004-039-002/16-B
(DABRAKARERA) 		1705004000NRG24210520241546733 22/05/2024 DEVENDRA LODHI 1705004WL0058049 DEVENDRA LODHI 00176 IDIB000K598 1326 1326 Processed 28/05/2024 111854841 DEVENDRALODHI (000000)
5 KARERA MP-05-004-039-002/85-B
(DABRAKARERA) 		1705004000NRG24210520241546732 22/05/2024 DEVILAL LODHI 1705004WL0058049 DEVILAL LODHI 00176 IDIB000K598 2652 2652 Processed 28/05/2024 111854841 DEVILALLODHI (000000)
SubTotal 5304 5304
6 KARERA MP-05-004-074-002/65
(ANDAR) 		1705004000NRG24210520241546710 22/05/2024 sukhbendra singh parihar 1705004WL0058044 sukhbendra singh parihar 00415 SBIN0010169 1326 1326 Processed 28/05/2024 111854841 sukhbendrasinghparihar (000000)
SubTotal 1326 1326
7 KARERA MP-05-004-018-001/310
(GHASARAHI) 		1705004000NRG24210520241546724 22/05/2024 Santosh Lodhi 1705004WL0058047 Santosh Lodhi 00415 SBIN0030125 1326 1326 Processed 28/05/2024 111854841 SantoshLodhi (000000)
8 KARERA MP-05-004-018-001/310
(GHASARAHI) 		1705004000NRG24210520241546725 22/05/2024 Santosh Lodhi 1705004WL0058047 Santosh Lodhi 00415 SBIN0030125 1326 1326 Processed 28/05/2024 111854841 SantoshLodhi (000000)
9 KARERA MP-05-004-018-001/310
(GHASARAHI) 		1705004000NRG24210520241546726 22/05/2024 Santosh Lodhi 1705004WL0058047 Santosh Lodhi 00415 SBIN0030125 1326 1326 Processed 28/05/2024 111854841 SantoshLodhi (000000)
10 KARERA MP-05-004-026-001/135
(BAGEDHARIAVVAL) 		1705004026NRG24210520241546727 22/05/2024 santos 1705004WL0058048 santos 00415 SBIN0030125 1105 0
11 KARERA MP-05-004-026-001/135
(BAGEDHARIAVVAL) 		1705004026NRG24210520241546728 22/05/2024 santos 1705004WL0058048 santos 00415 SBIN0030125 1326 0
12 KARERA MP-05-004-026-001/135
(BAGEDHARIAVVAL) 		1705004026NRG24210520241546729 22/05/2024 santos 1705004WL0058048 santos 00415 SBIN0030125 1326 0
13 KARERA MP-05-004-026-001/135
(BAGEDHARIAVVAL) 		1705004026NRG24210520241546730 22/05/2024 santos 1705004WL0058048 santos 00415 SBIN0030125 1326 0
14 KARERA MP-05-004-026-001/135
(BAGEDHARIAVVAL) 		1705004026NRG24210520241546731 22/05/2024 santos 1705004WL0058048 santos 00415 SBIN0030125 1326 0
SubTotal 10387 3978
15 KARERA MP-05-004-059-001/1622-C
(DAVARDEHI) 		1705004000NRG24210520241546735 22/05/2024 snajna 1705004WL0058050 snajna 00415 SBIN0030170 1326 1326 Processed 28/05/2024 111854841 snajna (000000)
16 KARERA MP-05-004-059-001/1625-C
(DAVARDEHI) 		1705004000NRG24210520241546736 22/05/2024 karshima 1705004WL0058050 karshima 00415 SBIN0030170 1326 1326 Processed 28/05/2024 111854841 karshima (000000)
17 KARERA MP-05-004-059-001/1626-C
(DAVARDEHI) 		1705004000NRG24210520241546737 22/05/2024 shubhash 1705004WL0058050 shubhash 00415 SBIN0030170 1326 1326 Processed 28/05/2024 111854841 shubhash (000000)
18 KARERA MP-05-004-059-001/1628-D
(DAVARDEHI) 		1705004000NRG24210520241546738 22/05/2024 kashturi 1705004WL0058050 kashturi 00415 SBIN0030170 1326 1326 Processed 28/05/2024 111854841 kashturi (000000)
SubTotal 5304 5304
19 KARERA MP-05-004-018-001/1207
(GHASARAHI) 		1705004000NRG24210520241546677 22/05/2024 NEERAJ 1705004WL0058040 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 NEERAJ (000000)
20 KARERA MP-05-004-018-001/1207
(GHASARAHI) 		1705004000NRG24210520241546678 22/05/2024 NEERAJ 1705004WL0058040 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 NEERAJ (000000)
21 KARERA MP-05-004-018-001/1207
(GHASARAHI) 		1705004000NRG24210520241546679 22/05/2024 NEERAJ 1705004WL0058040 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 NEERAJ (000000)
22 KARERA MP-05-004-018-001/1207
(GHASARAHI) 		1705004000NRG24210520241546680 22/05/2024 NEERAJ 1705004WL0058040 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 NEERAJ (000000)
23 KARERA MP-05-004-018-001/309
(GHASARAHI) 		1705004000NRG24210520241546721 22/05/2024 kallash Pal 1705004WL0058047 kallash Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 kallashPal (000000)
24 KARERA MP-05-004-018-001/309
(GHASARAHI) 		1705004000NRG24210520241546722 22/05/2024 kallash Pal 1705004WL0058047 kallash Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 kallashPal (000000)
25 KARERA MP-05-004-018-001/309
(GHASARAHI) 		1705004000NRG24210520241546723 22/05/2024 kallash Pal 1705004WL0058047 kallash Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 kallashPal (000000)
26 KARERA MP-05-004-020-001/343-A
(BANSGAD) 		1705004000NRG24210520241546720 22/05/2024 DHARMENDRA 1705004WL0058046 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 DHARMENDRA (000000)
27 KARERA MP-05-004-031-002/10-C
(CHINNAUD) 		1705004000NRG24210520241546697 22/05/2024 BHAN SINGH PAL 1705004WL0058042 BHAN SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 BHANSINGHPAL (000000)
28 KARERA MP-05-004-031-002/10-C
(CHINNAUD) 		1705004000NRG24210520241546698 22/05/2024 BHAN SINGH PAL 1705004WL0058042 BHAN SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 BHANSINGHPAL (000000)
29 KARERA MP-05-004-031-002/10-C
(CHINNAUD) 		1705004000NRG24210520241546699 22/05/2024 BHAN SINGH PAL 1705004WL0058042 BHAN SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/05/2024 111854841 BHANSINGHPAL (000000)
30 KARERA MP-05-004-031-002/10-C
(CHINNAUD) 		1705004000NRG24210520241546700 22/05/2024 BHAN SINGH PAL 1705004WL0058042 BHAN SINGH PAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/05/2024 111854841 BHANSINGHPAL (000000)
SubTotal 17238 17238
31 KARERA MP-05-004-021-002/410-B
(CHIRARI) 		1705004000NRG24210520241546682 22/05/2024 Veerendra Rawat 1705004WL0058041 Veerendra Rawat 00688 FINO0001001 1105 1105 Processed 28/05/2024 111854841 VeerendraRawat (000000)
32 KARERA MP-05-004-021-002/411-B
(CHIRARI) 		1705004000NRG24210520241546683 22/05/2024 Makhan Singh Parihar 1705004WL0058041 Makhan Singh Parihar 00688 FINO0001001 1326 1326 Processed 28/05/2024 111854841 MakhanSinghParihar (000000)
33 KARERA MP-05-004-021-002/412
(CHIRARI) 		1705004000NRG24210520241546684 22/05/2024 Bhura Parihar 1705004WL0058041 Bhura Parihar 00688 FINO0001001 1326 1326 Processed 28/05/2024 111854841 BhuraParihar (000000)
34 KARERA MP-05-004-034-001/903
(KALIPAHADI) 		1705004000NRG24210520241546718 22/05/2024 BALKRISHAN JHA 1705004WL0058045 BALKRISHAN JHA 00688 FINO0001001 1326 1326 Processed 28/05/2024 111854841 BALKRISHANJHA (000000)
SubTotal 5083 5083
35 KARERA MP-05-004-020-001/223-B
(BANSGAD) 		1705004000NRG24210520241546719 22/05/2024 hemlata 1705004WL0058046 hemlata 00688 FINO0001446 1326 1326 Processed 28/05/2024 111854841 hemlata (000000)
36 KARERA MP-05-004-074-001/30-B
(ANDAR) 		1705004000NRG24210520241546707 22/05/2024 ramkumari sen 1705004WL0058044 ramkumari sen 00688 FINO0001446 1326 1326 Processed 28/05/2024 111854841 ramkumarisen (000000)
SubTotal 2652 2652
37 KARERA MP-05-004-018-001/128
(GHASARAHI) 		1705004000NRG24210520241546739 22/05/2024 RAJU 1705004WL0058051 RAJU 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111854841 RAJU (000000)
38 KARERA MP-05-004-018-001/128
(GHASARAHI) 		1705004000NRG24210520241546740 22/05/2024 RAJU 1705004WL0058051 RAJU 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111854841 RAJU (000000)
39 KARERA MP-05-004-018-001/128
(GHASARAHI) 		1705004000NRG24210520241546741 22/05/2024 RAJU 1705004WL0058051 RAJU 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111854841 RAJU (000000)
SubTotal 3978 3978
Total 53924 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_220524FTO_43205 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_220524FTO_43205 Bank of India BKID0009067 DATIA 1326
3 KARERA MP1705004_220524FTO_43205 Indian Bank IDIB000K598 KARERA BRANCH 5304
4 KARERA MP1705004_220524FTO_43205 State Bank of India SBIN0010169 KARERA 1326
5 KARERA MP1705004_220524FTO_43205 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10387
6 KARERA MP1705004_220524FTO_43205 State Bank of India SBIN0030170 DINARA 5304
7 KARERA MP1705004_220524FTO_43205 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 7956
8 KARERA MP1705004_220524FTO_43205 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 9282
9 KARERA MP1705004_220524FTO_43205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
10 KARERA MP1705004_220524FTO_43205 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KARERA MP1705004_220524FTO_43205 India Post Payments Bank IPOS0000001 Shivpuri 3978

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