Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_090622FTO_191773
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-05-004-077-002/28
(DAMRAUNKHURD) 		1705004000NRG23090620220250274 09/06/2022 MAHESH 1705004WL007658 MAHESH 00176 IDIB000K598 1224 1224 Processed 15/06/2022 325018225 MAHESH (000000)
SubTotal 1224 1224
2 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG23090620220250240 09/06/2022 sharda devi yadav 1705004WL007655 sharda devi yadav 00415 SBIN0010169 1224 1224 Processed 15/06/2022 325018225 shardadeviyadav (000000)
SubTotal 1224 1224
3 KARERA MP-05-004-008-001/101-A
(BARODI) 		1705004000NRG23090620220250241 09/06/2022 mangal 1705004WL007656 mangal 00415 SBIN0030125 1224 1224 Processed 15/06/2022 325018225 mangal (000000)
4 KARERA MP-05-004-030-002/217-B
(BAHADURPUR) 		1705004000NRG23090620220250239 09/06/2022 bharat singh yadav 1705004WL007655 bharat singh yadav 00415 SBIN0030125 1224 1224 Processed 15/06/2022 325018225 bharatsinghyadav (000000)
SubTotal 2448 2448
5 KARERA MP-05-004-077-002/109-A
(DAMRAUNKHURD) 		1705004000NRG23090620220250266 09/06/2022 Sachin 1705004WL007658 Sachin 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Sachin (000000)
6 KARERA MP-05-004-077-002/111-C
(DAMRAUNKHURD) 		1705004000NRG23090620220250267 09/06/2022 Anita sen 1705004WL007658 Anita sen 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Anitasen (000000)
7 KARERA MP-05-004-077-002/21-C
(DAMRAUNKHURD) 		1705004000NRG23090620220250269 09/06/2022 Raghvendra parmar 1705004WL007658 Raghvendra parmar 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Raghvendraparmar (000000)
8 KARERA MP-05-004-077-002/314-C
(DAMRAUNKHURD) 		1705004000NRG23090620220250276 09/06/2022 hemlata 1705004WL007658 hemlata 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 hemlata (000000)
9 KARERA MP-05-004-077-002/319-A
(DAMRAUNKHURD) 		1705004000NRG23090620220250277 09/06/2022 Hemlata 1705004WL007658 Hemlata 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Hemlata (000000)
10 KARERA MP-05-004-077-002/319-B
(DAMRAUNKHURD) 		1705004000NRG23090620220250278 09/06/2022 Roshni 1705004WL007658 Roshni 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Roshni (000000)
11 KARERA MP-05-004-077-002/319-C
(DAMRAUNKHURD) 		1705004000NRG23090620220250279 09/06/2022 Chandrakumari 1705004WL007658 Chandrakumari 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Chandrakumari (000000)
12 KARERA MP-05-004-077-002/319-D
(DAMRAUNKHURD) 		1705004000NRG23090620220250281 09/06/2022 Mnorama 1705004WL007658 Mnorama 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Mnorama (000000)
13 KARERA MP-05-004-077-002/319-D
(DAMRAUNKHURD) 		1705004000NRG23090620220250280 09/06/2022 Rakesh Kumar 1705004WL007658 Rakesh Kumar 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 RakeshKumar (000000)
14 KARERA MP-05-004-077-002/320-D
(DAMRAUNKHURD) 		1705004000NRG23090620220250282 09/06/2022 Geeta 1705004WL007658 Geeta 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Geeta (000000)
15 KARERA MP-05-004-077-002/338-A
(DAMRAUNKHURD) 		1705004000NRG23090620220250284 09/06/2022 Murari yadav 1705004WL007658 Murari yadav 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Murariyadav (000000)
16 KARERA MP-05-004-077-002/348
(DAMRAUNKHURD) 		1705004000NRG23090620220250285 09/06/2022 Chhaya soni 1705004WL007658 Chhaya soni 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Chhayasoni (000000)
17 KARERA MP-05-004-077-002/405-A
(DAMRAUNKHURD) 		1705004000NRG23090620220250287 09/06/2022 man 1705004WL007658 man 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 man (000000)
18 KARERA MP-05-004-077-002/449-D
(DAMRAUNKHURD) 		1705004000NRG23090620220250288 09/06/2022 Sheela 1705004WL007658 Sheela 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Sheela (000000)
19 KARERA MP-05-004-077-002/503-A
(DAMRAUNKHURD) 		1705004000NRG23090620220250289 09/06/2022 Chanda raja parmar 1705004WL007658 Chanda raja parmar 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Chandarajaparmar (000000)
20 KARERA MP-05-004-077-002/505-A
(DAMRAUNKHURD) 		1705004000NRG23090620220250290 09/06/2022 Krishnapal Parmar 1705004WL007658 Krishnapal Parmar 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 KrishnapalParmar (000000)
21 KARERA MP-05-004-077-002/505-B
(DAMRAUNKHURD) 		1705004000NRG23090620220250291 09/06/2022 Sonali Raja parmar 1705004WL007658 Sonali Raja parmar 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 SonaliRajaparmar (000000)
22 KARERA MP-05-004-077-002/505-C
(DAMRAUNKHURD) 		1705004000NRG23090620220250292 09/06/2022 Leelabati sen 1705004WL007658 Leelabati sen 00415 SBIN0030170 1224 1224 Processed 15/06/2022 325018225 Leelabatisen (000000)
SubTotal 22032 22032
23 KARERA MP-05-004-077-002/306-B
(DAMRAUNKHURD) 		1705004000NRG23090620220250275 09/06/2022 Usha 1705004WL007658 Usha 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2022 325018225 Usha (000000)
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_090622FTO_191773 Indian Bank IDIB000K598 KARERA BRANCH 1224
2 KARERA MP1705004_090622FTO_191773 State Bank of India SBIN0010169 KARERA 1224
3 KARERA MP1705004_090622FTO_191773 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
4 KARERA MP1705004_090622FTO_191773 State Bank of India SBIN0030170 DINARA 22032
5 KARERA MP1705004_090622FTO_191773 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224

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