Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_040422APB_FTO_18522
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-05-004-042-001/10-D
(CHITIPUR) 		1705004000NRG22040420221294680 04/04/2022 bhagwat 1705004WL050339 bhagwat 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 bhagwat INDIAN BANK(607105)
2 KARERA MP-05-004-042-001/101-B
(CHITIPUR) 		1705004000NRG22040420221294681 04/04/2022 jeevanlal 1705004WL050339 jeevanlal 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 jeevanlal INDIAN BANK(607105)
3 KARERA MP-05-004-042-001/131-B
(CHITIPUR) 		1705004000NRG22040420221294682 04/04/2022 sikander 1705004WL050339 sikander 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 sikander INDIAN BANK(607105)
4 KARERA MP-05-004-042-001/402-A
(CHITIPUR) 		1705004000NRG22040420221294685 04/04/2022 day 1705004WL050339 day 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 day INDIAN BANK(607105)
5 KARERA MP-05-004-047-001/119-A
(KUCHLAUN) 		1705004000NRG22040420221294213 04/04/2022 ramraja lodhi 1705004WL050300 ramraja lodhi 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 ramrajalodhi STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-047-001/150
(KUCHLAUN) 		1705004000NRG22040420221294216 04/04/2022 CHANDRBHAN 1705004WL050300 CHANDRBHAN 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 CHANDRBHAN STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-047-001/159
(KUCHLAUN) 		1705004000NRG22040420221294218 04/04/2022 DEVNARAYAN 1705004WL050300 DEVNARAYAN 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 DEVNARAYAN INDIAN BANK(607105)
8 KARERA MP-05-004-047-001/213-A
(KUCHLAUN) 		1705004000NRG22040420221294220 04/04/2022 duraj singh 1705004WL050300 duraj singh 00176 IDIB000K598 1158 1158 Processed 06/05/2022 565364847 durajsingh INDIAN BANK(607105)
SubTotal 9264 9264
9 KARERA MP-05-004-023-001/139-A
(DUMDUMA) 		1705004000NRG22040420221294199 04/04/2022 KUSUMWAI KUSHWAH 1705004WL050299 KUSUMWAI KUSHWAH 00415 SBIN0010169 1158 1158 Processed 06/05/2022 565364847 KUSUMWAIKUSHWAH STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-035-001/1074
(JUJHAI) 		1705004000NRG22040420221294258 04/04/2022 BHAVNA 1705004WL050304 BHAVNA 00415 SBIN0010169 1158 1158 Processed 06/05/2022 565364847 BHAVNA STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-035-001/958-D
(JUJHAI) 		1705004000NRG22040420221294265 04/04/2022 akhlesh 1705004WL050304 akhlesh 00415 SBIN0010169 1158 1158 Processed 06/05/2022 565364847 akhlesh STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-035-001/958-D
(JUJHAI) 		1705004000NRG22040420221294264 04/04/2022 mahesh 1705004WL050304 mahesh 00415 SBIN0010169 1158 1158 Processed 06/05/2022 565364847 mahesh STATE BANK OF INDIA(508548)
SubTotal 4632 4632
13 KARERA MP-05-004-011-003/166
(UDHWAHA) 		1705004000NRG22040420221294241 04/04/2022 RAJENDRA 1705004WL050302 RAJENDRA 00415 SBIN0030125 1158 1158 Processed 06/05/2022 565364847 RAJENDRA STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-011-003/166
(UDHWAHA) 		1705004000NRG22040420221294240 04/04/2022 SHIVSINGH 1705004WL050302 SHIVSINGH 00415 SBIN0030125 1158 1158 Processed 06/05/2022 565364847 SHIVSINGH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-023-001/245
(DUMDUMA) 		1705004000NRG22040420221294202 04/04/2022 VIJAYRAM KUSHWAH 1705004WL050299 VIJAYRAM KUSHWAH 00415 SBIN0030125 1158 1158 Processed 06/05/2022 565364847 VIJAYRAMKUSHWAH INDIAN BANK(607105)
16 KARERA MP-05-004-023-001/47-A
(DUMDUMA) 		1705004000NRG22040420221294205 04/04/2022 KIRAN KUSHWAH 1705004WL050299 KIRAN KUSHWAH 00415 SBIN0030125 1158 1158 Processed 06/05/2022 565364847 KIRANKUSHWAH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-044-001/111
(SALAIADAMRON) 		1705004000NRG22040420221294222 04/04/2022 RAJKUMAR 1705004WL050301 RAJKUMAR 00415 SBIN0030125 965 965 Processed 06/05/2022 565364847 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5597 5597
18 KARERA MP-05-004-044-001/206
(SALAIADAMRON) 		1705004000NRG22040420221294229 04/04/2022 satish pal 1705004WL050301 satish pal 00415 SBIN0030170 965 965 Processed 06/05/2022 565364847 satishpal STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-044-001/257
(SALAIADAMRON) 		1705004000NRG22040420221294232 04/04/2022 PURSHOTAM 1705004WL050301 PURSHOTAM 00415 SBIN0030170 965 965 Processed 06/05/2022 565364847 PURSHOTAM STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-044-001/87
(SALAIADAMRON) 		1705004000NRG22040420221294235 04/04/2022 RAJKUMARI 1705004WL050301 RAJKUMARI 00415 SBIN0030170 965 965 Processed 06/05/2022 565364847 RAJKUMARI STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-044-001/90
(SALAIADAMRON) 		1705004000NRG22040420221294237 04/04/2022 kalavati 1705004WL050301 kalavati 00415 SBIN0030170 965 965 Processed 06/05/2022 565364847 kalavati STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-044-001/90-C
(SALAIADAMRON) 		1705004000NRG22040420221294239 04/04/2022 dayavati 1705004WL050301 dayavati 00415 SBIN0030170 965 965 Processed 06/05/2022 565364847 dayavati STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-047-001/106-A
(KUCHLAUN) 		1705004000NRG22040420221294211 04/04/2022 BALRAM RAJAK 1705004WL050300 BALRAM RAJAK 00415 SBIN0030170 1158 1158 Processed 06/05/2022 565364847 BALRAMRAJAK INDIAN BANK(607105)
24 KARERA MP-05-004-047-001/106-A
(KUCHLAUN) 		1705004000NRG22040420221294210 04/04/2022 RAM KUMAR RAJAK 1705004WL050300 RAM KUMAR RAJAK 00415 SBIN0030170 1158 1158 Processed 06/05/2022 565364847 RAMKUMARRAJAK STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-056-001/142-A
(ALGI) 		1705004000NRG22040420221294094 04/04/2022 RAJU 1705004WL050290 RAJU 00415 SBIN0030170 2316 2316 Processed 06/05/2022 565364847 RAJU STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-056-001/210
(ALGI) 		1705004000NRG22040420221294102 04/04/2022 JITENDRA 1705004WL050290 JITENDRA 00415 SBIN0030170 2316 2316 Processed 06/05/2022 565364847 JITENDRA STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-056-001/248-A
(ALGI) 		1705004000NRG22040420221294105 04/04/2022 GHANSU KEVAT 1705004WL050290 GHANSU KEVAT 00415 SBIN0030170 965 965 Processed 06/05/2022 565364847 GHANSUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARERA MP-05-004-056-001/280-A
(ALGI) 		1705004000NRG22040420221294108 04/04/2022 bhagvat 1705004WL050290 bhagvat 00415 SBIN0030170 2316 2316 Processed 06/05/2022 565364847 bhagvat STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-056-001/40
(ALGI) 		1705004000NRG22040420221294126 04/04/2022 DHAKHU 1705004WL050290 DHAKHU 00415 SBIN0030170 2316 2316 Processed 06/05/2022 565364847 DHAKHU STATE BANK OF INDIA(508548)
SubTotal 17370 17370
30 KARERA MP-05-004-029-001/18
(CHAUKA) 		1705004000NRG22040420221294195 04/04/2022 bharatsingh 1705004WL050297 bharatsingh 00419 SBIN0030125 193 193 Processed 06/05/2022 565364847 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 193 193
31 KARERA MP-05-004-008-002/41
(BARODI) 		1705004000NRG22040420221294674 04/04/2022 AMAR SINGH 1705004WL050338 AMAR SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
32 KARERA MP-05-004-008-002/41
(BARODI) 		1705004000NRG22040420221294675 04/04/2022 SAGUN 1705004WL050338 SAGUN 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 SAGUN MADHYANCHAL GRAMIN BANK(607232)
33 KARERA MP-05-004-008-002/76
(BARODI) 		1705004000NRG22040420221294679 04/04/2022 sagun 1705004WL050338 sagun 00602 SBIN0RRMBGB 965 965 Processed 06/05/2022 565364847 sagun MADHYANCHAL GRAMIN BANK(607232)
34 KARERA MP-05-004-023-001/139-A
(DUMDUMA) 		1705004000NRG22040420221294198 04/04/2022 ramswarup kushwah 1705004WL050299 ramswarup kushwah 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 ramswarupkushwah MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-023-001/253
(DUMDUMA) 		1705004000NRG22040420221294203 04/04/2022 BALBAHADUR KUSHWAH 1705004WL050299 BALBAHADUR KUSHWAH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 BALBAHADURKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
36 KARERA MP-05-004-023-001/47-A
(DUMDUMA) 		1705004000NRG22040420221294204 04/04/2022 RAMESH 1705004WL050299 RAMESH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 RAMESH MADHYANCHAL GRAMIN BANK(607232)
37 KARERA MP-05-004-023-002/219
(DUMDUMA) 		1705004000NRG22040420221294208 04/04/2022 prabhu 1705004WL050299 prabhu 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 prabhu MADHYANCHAL GRAMIN BANK(607232)
38 KARERA MP-05-004-035-001/953-A
(JUJHAI) 		1705004000NRG22040420221294262 04/04/2022 pirveen 1705004WL050304 pirveen 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 pirveen MADHYANCHAL GRAMIN BANK(607232)
39 KARERA MP-05-004-042-001/303-B
(CHITIPUR) 		1705004000NRG22040420221294684 04/04/2022 narendra 1705004WL050339 narendra 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 565364847 narendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10229 10229
Total 47285 47285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_040422APB_FTO_18522 Indian Bank IDIB000K598 KARERA BRANCH 9264
2 KARERA MP1705004_040422APB_FTO_18522 State Bank of India SBIN0010169 KARERA 4632
3 KARERA MP1705004_040422APB_FTO_18522 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5597
4 KARERA MP1705004_040422APB_FTO_18522 State Bank of India SBIN0030170 DINARA 17370
5 KARERA MP1705004_040422APB_FTO_18522 STATE BANK OF INDORE SBIN0030125 karera 193
6 KARERA MP1705004_040422APB_FTO_18522 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 3281
7 KARERA MP1705004_040422APB_FTO_18522 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1158
8 KARERA MP1705004_040422APB_FTO_18522 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 4632
9 KARERA MP1705004_040422APB_FTO_18522 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1158

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