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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:03:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KARERA
Fto No. : MP1705004_210424APB_FTO_15731
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-05-004-025-002/241-A
(MACHAWALI) 		1705004025NRG25190420240057379 21/04/2024 RAMKRISHN LODHI 1705004025WL001522 RAMKRISHN LODHI 00176 IDIB000K598 1458 1458 Processed 30/04/2024 568157313 RAMKRISHNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 KARERA MP-05-004-025-002/209-A
(MACHAWALI) 		1705004025NRG25190420240057368 21/04/2024 IMRAT PARIHAR 1705004025WL001522 IMRAT PARIHAR 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568157313 IMRATPARIHAR STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-025-002/241-A
(MACHAWALI) 		1705004025NRG25190420240057380 21/04/2024 AVDHESH LODHI 1705004025WL001522 AVDHESH LODHI 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568157313 AVDHESHLODHI STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-025-002/241-C
(MACHAWALI) 		1705004025NRG25190420240057383 21/04/2024 PAVAN KUMAR LODHI 1705004025WL001522 PAVAN KUMAR LODHI 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568157313 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-025-002/241-D
(MACHAWALI) 		1705004025NRG25190420240057386 21/04/2024 RAMKUMARI LODHI 1705004025WL001522 RAMKUMARI LODHI 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568157313 RAMKUMARILODHI STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-025-002/277-A
(MACHAWALI) 		1705004025NRG25190420240057393 21/04/2024 Ramkumar lodhi 1705004025WL001522 Ramkumar lodhi 00415 SBIN0010169 1458 1458 Processed 30/04/2024 568157313 Ramkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
7 KARERA MP-05-004-025-002/198-B
(MACHAWALI) 		1705004025NRG25190420240057363 21/04/2024 RUBI PARIHAR 1705004025WL001522 RUBI PARIHAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 RUBIPARIHAR STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-025-002/198-B
(MACHAWALI) 		1705004025NRG25190420240057362 21/04/2024 SONU PARIHAR 1705004025WL001522 SONU PARIHAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 SONUPARIHAR STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-025-002/198-C
(MACHAWALI) 		1705004025NRG25190420240057365 21/04/2024 KUMARI PARIHAR 1705004025WL001522 KUMARI PARIHAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 KUMARIPARIHAR STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-025-002/198-C
(MACHAWALI) 		1705004025NRG25190420240057364 21/04/2024 RAGHUVEER KHANGAR 1705004025WL001522 RAGHUVEER KHANGAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 RAGHUVEERKHANGAR MADHYANCHAL GRAMIN BANK(607232)
11 KARERA MP-05-004-025-002/208-A
(MACHAWALI) 		1705004025NRG25190420240057366 21/04/2024 MUKESH 1705004025WL001522 MUKESH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 MUKESH STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-025-002/208-A
(MACHAWALI) 		1705004025NRG25190420240057367 21/04/2024 VIDHYA 1705004025WL001522 VIDHYA 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 VIDHYA STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-025-002/213-A
(MACHAWALI) 		1705004025NRG25190420240057369 21/04/2024 RAKESH PARIHAR 1705004025WL001522 RAKESH PARIHAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 RAKESHPARIHAR STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-025-002/214-B
(MACHAWALI) 		1705004025NRG25190420240057370 21/04/2024 RAM NIWAS LODHI 1705004025WL001522 RAM NIWAS LODHI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 RAMNIWASLODHI STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-025-002/221-A
(MACHAWALI) 		1705004025NRG25190420240057372 21/04/2024 GUDDI 1705004025WL001522 GUDDI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 GUDDI STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-025-002/221-A
(MACHAWALI) 		1705004025NRG25190420240057371 21/04/2024 UDAY SINGH 1705004025WL001522 UDAY SINGH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 KARERA MP-05-004-025-002/232-A
(MACHAWALI) 		1705004025NRG25190420240057373 21/04/2024 KAMLESH JATAV 1705004025WL001522 KAMLESH JATAV 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 KAMLESHJATAV STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-025-002/232-A
(MACHAWALI) 		1705004025NRG25190420240057374 21/04/2024 SAKHI JATAV 1705004025WL001522 SAKHI JATAV 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 SAKHIJATAV STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-025-002/234
(MACHAWALI) 		1705004025NRG25190420240057375 21/04/2024 NARESH LODHI 1705004025WL001522 NARESH LODHI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 NARESHLODHI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-025-002/234-A
(MACHAWALI) 		1705004025NRG25190420240057376 21/04/2024 HUKUM SINGH 1705004025WL001522 HUKUM SINGH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 HUKUMSINGH STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-025-002/234-A
(MACHAWALI) 		1705004025NRG25190420240057377 21/04/2024 SIKANDAR LODHI 1705004025WL001522 SIKANDAR LODHI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 SIKANDARLODHI STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-025-002/234-C
(MACHAWALI) 		1705004025NRG25190420240057378 21/04/2024 Halkeram lodhi 1705004025WL001522 Halkeram lodhi 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 Halkeramlodhi STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-025-002/241-B
(MACHAWALI) 		1705004025NRG25190420240057381 21/04/2024 IMARTI LODHI 1705004025WL001522 IMARTI LODHI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 IMARTILODHI MADHYANCHAL GRAMIN BANK(607232)
24 KARERA MP-05-004-025-002/241-B
(MACHAWALI) 		1705004025NRG25190420240057382 21/04/2024 NEERENDRA LODHI 1705004025WL001522 NEERENDRA LODHI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 NEERENDRALODHI FINO PAYMENTS BANK LTD(608001)
25 KARERA MP-05-004-025-002/241-C
(MACHAWALI) 		1705004025NRG25190420240057384 21/04/2024 SHARDA LODHI 1705004025WL001522 SHARDA LODHI 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 SHARDALODHI STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-025-002/253-B
(MACHAWALI) 		1705004025NRG25190420240057388 21/04/2024 Angad Singh lodhi 1705004025WL001522 Angad Singh lodhi 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 AngadSinghlodhi STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-025-002/254-A
(MACHAWALI) 		1705004025NRG25190420240057389 21/04/2024 CHANDRABHAN SINGH 1705004025WL001522 CHANDRABHAN SINGH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 CHANDRABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 KARERA MP-05-004-025-002/258-A
(MACHAWALI) 		1705004025NRG25190420240057390 21/04/2024 DEEPAK KUMAR 1705004025WL001522 DEEPAK KUMAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 DEEPAKKUMAR STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004025NRG25190420240057392 21/04/2024 RACHNA PARIHAR 1705004025WL001522 RACHNA PARIHAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 RACHNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004025NRG25190420240057391 21/04/2024 RAMESVAR 1705004025WL001522 RAMESVAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 RAMESVAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 KARERA MP-05-004-025-002/277-A
(MACHAWALI) 		1705004025NRG25190420240057394 21/04/2024 Laxmi lodhi 1705004025WL001522 Laxmi lodhi 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 Laxmilodhi STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-025-002/291
(MACHAWALI) 		1705004025NRG25190420240057395 21/04/2024 MOHAR SINGH 1705004025WL001522 MOHAR SINGH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 MOHARSINGH STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004025NRG25190420240057397 21/04/2024 JAMUNA PRASAD 1705004025WL001522 JAMUNA PRASAD 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 JAMUNAPRASAD STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004025NRG25190420240057398 21/04/2024 PARVATSINGH 1705004025WL001522 PARVATSINGH 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 PARVATSINGH STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-025-002/91-A
(MACHAWALI) 		1705004025NRG25190420240057399 21/04/2024 BABITA PARIHAR 1705004025WL001522 BABITA PARIHAR 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 BABITAPARIHAR STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-025-002/93
(MACHAWALI) 		1705004025NRG25190420240057401 21/04/2024 Umesh Kumar sen 1705004025WL001522 Umesh Kumar sen 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 UmeshKumarsen STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-025-002/93
(MACHAWALI) 		1705004025NRG25190420240057400 21/04/2024 VIJAYRAM 1705004025WL001522 VIJAYRAM 00415 SBIN0030125 1458 1458 Processed 30/04/2024 568157313 VIJAYRAM STATE BANK OF INDIA(508548)
SubTotal 45198 45198
38 KARERA MP-05-004-025-002/241-D
(MACHAWALI) 		1705004025NRG25190420240057385 21/04/2024 KADAM SINGH LODHI 1705004025WL001522 KADAM SINGH LODHI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568157313 KADAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
39 KARERA MP-05-004-025-002/251-B
(MACHAWALI) 		1705004025NRG25190420240057387 21/04/2024 MUKESH PARIHAR 1705004025WL001522 MUKESH PARIHAR 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568157313 MUKESHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
40 KARERA MP-05-004-025-002/291
(MACHAWALI) 		1705004025NRG25190420240057396 21/04/2024 Arti Parihar 1705004025WL001522 Arti Parihar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568157313 ArtiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_210424APB_FTO_15731 Indian Bank IDIB000K598 KARERA BRANCH 1458
2 KARERA MP1705004_210424APB_FTO_15731 State Bank of India SBIN0010169 KARERA 7290
3 KARERA MP1705004_210424APB_FTO_15731 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 42282
4 KARERA MP1705004_210424APB_FTO_15731 State Bank of India SBIN0030125 karera 2916
5 KARERA MP1705004_210424APB_FTO_15731 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2916
6 KARERA MP1705004_210424APB_FTO_15731 India Post Payments Bank IPOS0000001 Shivpuri 1458

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