Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:08:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KARERA
Fto No. : MP1705004_070524APB_FTO_28839
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-05-004-002-001/110-C
(AMOLPATHA) 		1705004002NRG25010520240135241 07/05/2024 MOTILAL KUSHWAH 1705004002WL005135 MOTILAL KUSHWAH 00415 SBIN0010169 972 972 Processed 10/05/2024 740823745 MOTILALKUSHWAH STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-002-001/202-A
(AMOLPATHA) 		1705004002NRG25010520240135245 07/05/2024 anju karan 1705004002WL005135 anju karan 00415 SBIN0010169 972 972 Processed 10/05/2024 740823745 anjukaran STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-010-001/462-B
(RAJGAD) 		1705004000NRG25030520240149323 07/05/2024 Rachna Adiwasi 1705004WL005994 Rachna Adiwasi 00415 SBIN0010169 1458 1458 Processed 10/05/2024 740823745 RachnaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3402 3402
4 KARERA MP-05-004-001-003/52-A
(UKAYALA) 		1705004001NRG25020520240142558 07/05/2024 rabindra 1705004001WL005540 rabindra 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740823745 rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-001-003/54-A
(UKAYALA) 		1705004001NRG25020520240142559 07/05/2024 dhrmesh 1705004001WL005540 dhrmesh 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740823745 dhrmesh STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-001-003/66-C
(UKAYALA) 		1705004001NRG25020520240142560 07/05/2024 pretap 1705004001WL005540 pretap 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740823745 pretap STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-002-001/221-B
(AMOLPATHA) 		1705004002NRG25010520240135246 07/05/2024 Rambaran Baghel 1705004002WL005135 Rambaran Baghel 00415 SBIN0030125 972 972 Processed 10/05/2024 740823745 RambaranBaghel STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-002-001/221-B
(AMOLPATHA) 		1705004002NRG25010520240135247 07/05/2024 ramvaran baghel 1705004002WL005135 ramvaran baghel 00415 SBIN0030125 972 972 Processed 10/05/2024 740823745 ramvaranbaghel STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-002-001/226-C
(AMOLPATHA) 		1705004002NRG25010520240135250 07/05/2024 brajesh kumar 1705004002WL005135 brajesh kumar 00415 SBIN0030125 972 972 Processed 10/05/2024 740823745 brajeshkumar STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-010-001/249
(RAJGAD) 		1705004000NRG25030520240149326 07/05/2024 shakhi 1705004WL005995 shakhi 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740823745 shakhi STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-010-001/507
(RAJGAD) 		1705004000NRG25030520240149328 07/05/2024 lalta adiwasi 1705004WL005996 lalta adiwasi 00415 SBIN0030125 1458 1458 Processed 10/05/2024 740823745 laltaadiwasi STATE BANK OF INDIA(508548)
SubTotal 10206 10206
12 KARERA MP-05-004-002-001/110-C
(AMOLPATHA) 		1705004002NRG25010520240135242 07/05/2024 KRANTI BAI KUSHWAH 1705004002WL005135 KRANTI BAI KUSHWAH 00415 SBIN0030132 972 972 Processed 10/05/2024 740823745 KRANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-002-001/137-C
(AMOLPATHA) 		1705004002NRG25010520240135243 07/05/2024 priyanka lodhi 1705004002WL005135 priyanka lodhi 00415 SBIN0030132 972 972 Processed 10/05/2024 740823745 priyankalodhi STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-002-001/202-A
(AMOLPATHA) 		1705004002NRG25010520240135244 07/05/2024 nandkishor karan 1705004002WL005135 nandkishor karan 00415 SBIN0030132 972 972 Processed 10/05/2024 740823745 nandkishorkaran STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-002-001/225-A
(AMOLPATHA) 		1705004002NRG25010520240135249 07/05/2024 prasant karn 1705004002WL005135 prasant karn 00415 SBIN0030132 972 972 Processed 10/05/2024 740823745 prasantkarn STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-002-001/225-A
(AMOLPATHA) 		1705004002NRG25010520240135248 07/05/2024 prasant karn 1705004002WL005135 prasant karn 00415 SBIN0030132 972 972 Processed 10/05/2024 740823745 prasantkarn STATE BANK OF INDIA(508548)
SubTotal 4860 4860
17 KARERA MP-05-004-046-001/1100-A
(BAISORAKALAN) 		1705004046NRG25030520240147177 07/05/2024 SEEMA PRAJAPATI 1705004046WL005869 SEEMA PRAJAPATI 00415 SBIN0030170 1215 1215 Processed 10/05/2024 740823745 SEEMAPRAJAPATI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-046-001/1152-C
(BAISORAKALAN) 		1705004046NRG25030520240147183 07/05/2024 VINOD KUMAR SEN 1705004046WL005869 VINOD KUMAR SEN 00415 SBIN0030170 1215 1215 Processed 10/05/2024 740823745 VINODKUMARSEN INDIAN BANK(607105)
19 KARERA MP-05-004-077-001/96-B
(DAMRAUNKHURD) 		1705004077NRG25050520240157205 07/05/2024 ashok soni 1705004077WL006487 ashok soni 00415 SBIN0030170 1458 1458 Processed 10/05/2024 740823745 ashoksoni STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-077-001/96-B
(DAMRAUNKHURD) 		1705004077NRG25050520240157206 07/05/2024 janki soni 1705004077WL006487 janki soni 00415 SBIN0030170 1458 1458 Processed 10/05/2024 740823745 jankisoni STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-077-002/309-A
(DAMRAUNKHURD) 		1705004077NRG25050520240157208 07/05/2024 geeta 1705004077WL006487 geeta 00415 SBIN0030170 1458 1458 Processed 10/05/2024 740823745 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARERA MP-05-004-077-002/309-A
(DAMRAUNKHURD) 		1705004077NRG25050520240157207 07/05/2024 sanjeeb 1705004077WL006487 sanjeeb 00415 SBIN0030170 1458 1458 Processed 10/05/2024 740823745 sanjeeb STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-077-002/348
(DAMRAUNKHURD) 		1705004077NRG25050520240157209 07/05/2024 Chhaya soni 1705004077WL006487 Chhaya soni 00415 SBIN0030170 1458 1458 Processed 10/05/2024 740823745 Chhayasoni STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-077-002/64-C
(DAMRAUNKHURD) 		1705004077NRG25050520240157210 07/05/2024 Tinku 1705004077WL006487 Tinku 00415 SBIN0030170 1458 1458 Processed 10/05/2024 740823745 Tinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11178 11178
25 KARERA MP-05-004-010-001/249
(RAJGAD) 		1705004000NRG25030520240149325 07/05/2024 BHAGIRATH 1705004WL005995 BHAGIRATH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740823745 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARERA MP-05-004-010-001/462-B
(RAJGAD) 		1705004000NRG25030520240149322 07/05/2024 HARBANSH ADIWASHI 1705004WL005994 HARBANSH ADIWASHI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740823745 HARBANSHADIWASHI MADHYANCHAL GRAMIN BANK(607232)
27 KARERA MP-05-004-010-001/496
(RAJGAD) 		1705004000NRG25030520240149324 07/05/2024 SOVARAN 1705004WL005994 SOVARAN 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740823745 SOVARAN MADHYANCHAL GRAMIN BANK(607232)
28 KARERA MP-05-004-046-001/1100-B
(BAISORAKALAN) 		1705004046NRG25030520240147178 07/05/2024 BHRAT KUMAR JATAV 1705004046WL005869 BHRAT KUMAR JATAV 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740823745 BHRATKUMARJATAV MADHYANCHAL GRAMIN BANK(607232)
29 KARERA MP-05-004-046-001/1200-B
(BAISORAKALAN) 		1705004046NRG25030520240147185 07/05/2024 PRITI PRAJAPATI 1705004046WL005869 PRITI PRAJAPATI 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740823745 PRITIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
30 KARERA MP-05-004-046-001/1200-C
(BAISORAKALAN) 		1705004046NRG25030520240147186 07/05/2024 HANUMAT SINGH LODHI 1705004046WL005869 HANUMAT SINGH LODHI 00602 SBIN0RRMBGB 1215 1215 Processed 10/05/2024 740823745 HANUMATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8019 8019
31 KARERA MP-05-004-046-001/1150-B
(BAISORAKALAN) 		1705004046NRG25030520240147179 07/05/2024 DINESH PRAJAPATI 1705004046WL005869 DINESH PRAJAPATI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740823745 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-046-001/1150-C
(BAISORAKALAN) 		1705004046NRG25030520240147180 07/05/2024 BRAJLAL PRAJAPATI 1705004046WL005869 BRAJLAL PRAJAPATI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740823745 BRAJLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
33 KARERA MP-05-004-046-001/1151-B
(BAISORAKALAN) 		1705004046NRG25030520240147181 07/05/2024 BRAJESH PRAJAPATI 1705004046WL005869 BRAJESH PRAJAPATI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740823745 BRAJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
34 KARERA MP-05-004-046-001/1152-A
(BAISORAKALAN) 		1705004046NRG25030520240147182 07/05/2024 VEERSINGH LODHI 1705004046WL005869 VEERSINGH LODHI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740823745 VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-046-001/1200-A
(BAISORAKALAN) 		1705004046NRG25030520240147184 07/05/2024 AMIT PRAJAPATI 1705004046WL005869 AMIT PRAJAPATI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740823745 AMITPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_070524APB_FTO_28839 State Bank of India SBIN0010169 KARERA 3402
2 KARERA MP1705004_070524APB_FTO_28839 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10206
3 KARERA MP1705004_070524APB_FTO_28839 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 4860
4 KARERA MP1705004_070524APB_FTO_28839 State Bank of India SBIN0030170 DINARA 11178
5 KARERA MP1705004_070524APB_FTO_28839 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 4374
6 KARERA MP1705004_070524APB_FTO_28839 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 3645
7 KARERA MP1705004_070524APB_FTO_28839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3645
8 KARERA MP1705004_070524APB_FTO_28839 India Post Payments Bank IPOS0000001 Shivpuri 2430

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