Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_101022FTO_453133
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-05-004-023-001/510-A
(DUMDUMA) 		1705004000NRG23101020220550651 10/10/2022 ravina gurjar 1705004WL027571 ravina gurjar 00048 BKID0009085 1224 1224 Processed 14/10/2022 578446124 ravinagurjar (000000)
SubTotal 1224 1224
2 KARERA MP-05-004-007-001/691
(SALAIKARERA) 		1705004000NRG23101020220550678 10/10/2022 KISHANLAL JATAV 1705004WL027572 KISHANLAL JATAV 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 KISHANLALJATAV (000000)
3 KARERA MP-05-004-007-001/695
(SALAIKARERA) 		1705004000NRG23101020220550683 10/10/2022 ARJUN SINGH JATAV 1705004WL027572 ARJUN SINGH JATAV 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 ARJUNSINGHJATAV (000000)
4 KARERA MP-05-004-010-001/482
(RAJGAD) 		1705004000NRG23101020220550920 10/10/2022 JAGAT SINGH PARIHAR 1705004WL027591 JAGAT SINGH PARIHAR 00415 SBIN0010169 1020 1020 Processed 14/10/2022 578446124 JAGATSINGHPARIHAR (000000)
5 KARERA MP-05-004-010-001/520
(RAJGAD) 		1705004000NRG23101020220550922 10/10/2022 leela bai sen 1705004WL027591 leela bai sen 00415 SBIN0010169 1020 1020 Processed 14/10/2022 578446124 leelabaisen (000000)
6 KARERA MP-05-004-016-001/346-A
(NARAHI) 		1705004000NRG23101020220550865 10/10/2022 rakesh parihar 1705004WL027589 rakesh parihar 00415 SBIN0010169 612 612 Processed 14/10/2022 578446124 rakeshparihar (000000)
7 KARERA MP-05-004-023-001/509-C
(DUMDUMA) 		1705004000NRG23101020220550647 10/10/2022 ravisankar jatav 1705004WL027571 ravisankar jatav 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 ravisankarjatav (000000)
8 KARERA MP-05-004-023-001/510-A
(DUMDUMA) 		1705004000NRG23101020220550650 10/10/2022 ramvati gurjar 1705004WL027571 ramvati gurjar 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 ramvatigurjar (000000)
9 KARERA MP-05-004-023-001/510-B
(DUMDUMA) 		1705004000NRG23101020220550652 10/10/2022 jyoti sharma 1705004WL027571 jyoti sharma 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 jyotisharma (000000)
10 KARERA MP-05-004-023-001/510-B
(DUMDUMA) 		1705004000NRG23101020220550653 10/10/2022 narendra singh 1705004WL027571 narendra singh 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 narendrasingh (000000)
11 KARERA MP-05-004-023-001/510-D
(DUMDUMA) 		1705004000NRG23101020220550655 10/10/2022 rambati gurjar 1705004WL027571 rambati gurjar 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 rambatigurjar (000000)
12 KARERA MP-05-004-023-001/510-D
(DUMDUMA) 		1705004000NRG23101020220550654 10/10/2022 shiroman gurjar 1705004WL027571 shiroman gurjar 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 shiromangurjar (000000)
13 KARERA MP-05-004-023-001/511-C
(DUMDUMA) 		1705004000NRG23101020220550657 10/10/2022 kuldeep chidar 1705004WL027571 kuldeep chidar 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 kuldeepchidar (000000)
14 KARERA MP-05-004-023-001/511-D
(DUMDUMA) 		1705004000NRG23101020220550659 10/10/2022 kapil jatav 1705004WL027571 kapil jatav 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 kapiljatav (000000)
15 KARERA MP-05-004-023-001/511-D
(DUMDUMA) 		1705004000NRG23101020220550658 10/10/2022 ramet jatav 1705004WL027571 ramet jatav 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 rametjatav (000000)
16 KARERA MP-05-004-023-001/512-A
(DUMDUMA) 		1705004000NRG23101020220550660 10/10/2022 ashok jatav 1705004WL027571 ashok jatav 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 ashokjatav (000000)
17 KARERA MP-05-004-023-001/512-B
(DUMDUMA) 		1705004000NRG23101020220550663 10/10/2022 saroj jatav 1705004WL027571 saroj jatav 00415 SBIN0010169 1224 1224 Processed 14/10/2022 578446124 sarojjatav (000000)
SubTotal 18564 18564
18 KARERA MP-05-004-007-001/454-B
(SALAIKARERA) 		1705004000NRG23101020220550670 10/10/2022 MANIRAM JATAV 1705004WL027572 MANIRAM JATAV 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 MANIRAMJATAV (000000)
19 KARERA MP-05-004-007-001/674
(SALAIKARERA) 		1705004000NRG23101020220550672 10/10/2022 Surendra Kumar Jatav 1705004WL027572 Surendra Kumar Jatav 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 SurendraKumarJatav (000000)
20 KARERA MP-05-004-007-001/691
(SALAIKARERA) 		1705004000NRG23101020220550679 10/10/2022 PRABHA DEVI 1705004WL027572 PRABHA DEVI 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 PRABHADEVI (000000)
21 KARERA MP-05-004-007-001/81-B
(SALAIKARERA) 		1705004000NRG23101020220550692 10/10/2022 KAMAL JATAV 1705004WL027572 KAMAL JATAV 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 KAMALJATAV (000000)
22 KARERA MP-05-004-007-001/81-B
(SALAIKARERA) 		1705004000NRG23101020220550693 10/10/2022 RACHNA JATAV 1705004WL027572 RACHNA JATAV 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 RACHNAJATAV (000000)
23 KARERA MP-05-004-010-001/445
(RAJGAD) 		1705004000NRG23101020220550915 10/10/2022 krisna rajak 1705004WL027591 krisna rajak 00415 SBIN0030125 1020 1020 Processed 14/10/2022 578446124 krisnarajak (000000)
24 KARERA MP-05-004-010-001/447
(RAJGAD) 		1705004000NRG23101020220550916 10/10/2022 ramlali vishwakarma 1705004WL027591 ramlali vishwakarma 00415 SBIN0030125 1020 1020 Processed 14/10/2022 578446124 ramlalivishwakarma (000000)
25 KARERA MP-05-004-010-001/475
(RAJGAD) 		1705004000NRG23101020220550918 10/10/2022 dinesh kumar banshkar 1705004WL027591 dinesh kumar banshkar 00415 SBIN0030125 1020 1020 Processed 14/10/2022 578446124 dineshkumarbanshkar (000000)
26 KARERA MP-05-004-010-001/479
(RAJGAD) 		1705004000NRG23101020220550919 10/10/2022 RAMPYARI BAI ADIVASI 1705004WL027591 RAMPYARI BAI ADIVASI 00415 SBIN0030125 1020 1020 Processed 14/10/2022 578446124 RAMPYARIBAIADIVASI (000000)
27 KARERA MP-05-004-016-001/275-A
(NARAHI) 		1705004000NRG23101020220550855 10/10/2022 CHANCHAL 1705004WL027589 CHANCHAL 00415 SBIN0030125 612 612 Processed 14/10/2022 578446124 CHANCHAL (000000)
28 KARERA MP-05-004-016-001/301
(NARAHI) 		1705004000NRG23101020220550858 10/10/2022 suneel 1705004WL027589 suneel 00415 SBIN0030125 612 612 Processed 14/10/2022 578446124 suneel (000000)
29 KARERA MP-05-004-016-001/320-A
(NARAHI) 		1705004000NRG23101020220550860 10/10/2022 kallo parihar 1705004WL027589 kallo parihar 00415 SBIN0030125 612 612 Processed 14/10/2022 578446124 kalloparihar (000000)
30 KARERA MP-05-004-016-001/345
(NARAHI) 		1705004000NRG23101020220550864 10/10/2022 pista pal 1705004WL027589 pista pal 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 pistapal (000000)
31 KARERA MP-05-004-016-001/853
(NARAHI) 		1705004000NRG23101020220550876 10/10/2022 bahadur singh 1705004WL027589 bahadur singh 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 bahadursingh (000000)
32 KARERA MP-05-004-023-001/509-D
(DUMDUMA) 		1705004000NRG23101020220550648 10/10/2022 kranti vanshkar 1705004WL027571 kranti vanshkar 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 krantivanshkar (000000)
33 KARERA MP-05-004-023-001/509-D
(DUMDUMA) 		1705004000NRG23101020220550649 10/10/2022 uma vanshkar 1705004WL027571 uma vanshkar 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 umavanshkar (000000)
34 KARERA MP-05-004-023-001/512-A
(DUMDUMA) 		1705004000NRG23101020220550661 10/10/2022 roshani jatav 1705004WL027571 roshani jatav 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 roshanijatav (000000)
35 KARERA MP-05-004-023-001/512-B
(DUMDUMA) 		1705004000NRG23101020220550662 10/10/2022 jamana jatav 1705004WL027571 jamana jatav 00415 SBIN0030125 1224 1224 Processed 14/10/2022 578446124 jamanajatav (000000)
SubTotal 19380 19380
36 KARERA MP-05-004-010-001/522
(RAJGAD) 		1705004000NRG23101020220550923 10/10/2022 anju bai adiwasi 1705004WL027591 anju bai adiwasi 00415 SBIN0030132 1020 1020 Processed 14/10/2022 578446124 anjubaiadiwasi (000000)
SubTotal 1020 1020
37 KARERA MP-05-004-007-001/454-A
(SALAIKARERA) 		1705004000NRG23101020220550666 10/10/2022 SUMAN JATAV 1705004WL027572 SUMAN JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 SUMANJATAV (000000)
38 KARERA MP-05-004-007-001/454-B
(SALAIKARERA) 		1705004000NRG23101020220550671 10/10/2022 SAHODRA JATAV 1705004WL027572 SAHODRA JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 SAHODRAJATAV (000000)
39 KARERA MP-05-004-007-001/674
(SALAIKARERA) 		1705004000NRG23101020220550673 10/10/2022 Rajkumari 1705004WL027572 Rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 Rajkumari (000000)
40 KARERA MP-05-004-007-001/695
(SALAIKARERA) 		1705004000NRG23101020220550682 10/10/2022 PATIRAM JATAV 1705004WL027572 PATIRAM JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 PATIRAMJATAV (000000)
41 KARERA MP-05-004-007-001/699
(SALAIKARERA) 		1705004000NRG23101020220550685 10/10/2022 LAXMAN JATAV 1705004WL027572 LAXMAN JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 LAXMANJATAV (000000)
42 KARERA MP-05-004-007-001/699-A
(SALAIKARERA) 		1705004000NRG23101020220550686 10/10/2022 RAMDEVI JATAV 1705004WL027572 RAMDEVI JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 RAMDEVIJATAV (000000)
43 KARERA MP-05-004-007-001/81-A
(SALAIKARERA) 		1705004000NRG23101020220550688 10/10/2022 BALLURAM JATAV 1705004WL027572 BALLURAM JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 BALLURAMJATAV (000000)
44 KARERA MP-05-004-010-001/236
(RAJGAD) 		1705004000NRG23101020220550913 10/10/2022 viniya 1705004WL027591 viniya 00602 SBIN0RRMBGB 1020 1020 Processed 14/10/2022 578446124 viniya (000000)
45 KARERA MP-05-004-010-001/504
(RAJGAD) 		1705004000NRG23101020220550921 10/10/2022 KALLOO BANSHKAR 1705004WL027591 KALLOO BANSHKAR 00602 SBIN0RRMBGB 1020 1020 Processed 14/10/2022 578446124 KALLOOBANSHKAR (000000)
46 KARERA MP-05-004-010-001/523
(RAJGAD) 		1705004000NRG23101020220550924 10/10/2022 savita bai baghel 1705004WL027591 savita bai baghel 00602 SBIN0RRMBGB 1020 1020 Processed 14/10/2022 578446124 savitabaibaghel (000000)
47 KARERA MP-05-004-016-001/331
(NARAHI) 		1705004000NRG23101020220550861 10/10/2022 USHA 1705004WL027589 USHA 00602 SBIN0RRMBGB 612 612 Processed 14/10/2022 578446124 USHA (000000)
48 KARERA MP-05-004-016-001/353-B
(NARAHI) 		1705004000NRG23101020220550868 10/10/2022 Manjesh 1705004WL027589 Manjesh 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 Manjesh (000000)
49 KARERA MP-05-004-016-001/398-A
(NARAHI) 		1705004000NRG23101020220550869 10/10/2022 Kailash 1705004WL027589 Kailash 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 Kailash (000000)
50 KARERA MP-05-004-016-001/841
(NARAHI) 		1705004000NRG23101020220550875 10/10/2022 nathuram 1705004WL027589 nathuram 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 nathuram (000000)
51 KARERA MP-05-004-016-001/872
(NARAHI) 		1705004000NRG23101020220550877 10/10/2022 keshav 1705004WL027589 keshav 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 keshav (000000)
52 KARERA MP-05-004-023-001/509-C
(DUMDUMA) 		1705004000NRG23101020220550646 10/10/2022 rahul jatav 1705004WL027571 rahul jatav 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 rahuljatav (000000)
53 KARERA MP-05-004-023-001/511-B
(DUMDUMA) 		1705004000NRG23101020220550656 10/10/2022 rambati 1705004WL027571 rambati 00602 SBIN0RRMBGB 1224 1224 Processed 14/10/2022 578446124 rambati (000000)
SubTotal 19584 19584
54 KARERA MP-05-004-016-001/179
(NARAHI) 		1705004000NRG23101020220550846 10/10/2022 sovran adivasi 1705004WL027589 sovran adivasi 00688 FINO0001001 612 612 Processed 14/10/2022 578446124 sovranadivasi (000000)
55 KARERA MP-05-004-016-001/438
(NARAHI) 		1705004000NRG23101020220550871 10/10/2022 somtilal rajak 1705004WL027589 somtilal rajak 00688 FINO0001001 612 612 Processed 14/10/2022 578446124 somtilalrajak (000000)
SubTotal 1224 1224
56 KARERA MP-05-004-016-001/150-A
(NARAHI) 		1705004000NRG23101020220550843 10/10/2022 PAN SINGH 1705004WL027589 PAN SINGH 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 PANSINGH (000000)
57 KARERA MP-05-004-016-001/150-B
(NARAHI) 		1705004000NRG23101020220550844 10/10/2022 BHAJAN 1705004WL027589 BHAJAN 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 BHAJAN (000000)
58 KARERA MP-05-004-016-001/180-B
(NARAHI) 		1705004000NRG23101020220550847 10/10/2022 SIRNAM 1705004WL027589 SIRNAM 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 SIRNAM (000000)
59 KARERA MP-05-004-016-001/181-A
(NARAHI) 		1705004000NRG23101020220550848 10/10/2022 NANDKISHOR 1705004WL027589 NANDKISHOR 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 NANDKISHOR (000000)
60 KARERA MP-05-004-016-001/184-B
(NARAHI) 		1705004000NRG23101020220550849 10/10/2022 RAMKISHAN 1705004WL027589 RAMKISHAN 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 RAMKISHAN (000000)
61 KARERA MP-05-004-016-001/209-A
(NARAHI) 		1705004000NRG23101020220550850 10/10/2022 MANGAL SINGH 1705004WL027589 MANGAL SINGH 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 MANGALSINGH (000000)
62 KARERA MP-05-004-016-001/209-B
(NARAHI) 		1705004000NRG23101020220550851 10/10/2022 KALLU 1705004WL027589 KALLU 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 KALLU (000000)
63 KARERA MP-05-004-016-001/26-A
(NARAHI) 		1705004000NRG23101020220550853 10/10/2022 PANCHAM 1705004WL027589 PANCHAM 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 PANCHAM (000000)
64 KARERA MP-05-004-016-001/280-B
(NARAHI) 		1705004000NRG23101020220550856 10/10/2022 DHANIRAM 1705004WL027589 DHANIRAM 00688 FINO0001446 612 612 Processed 14/10/2022 578446124 DHANIRAM (000000)
SubTotal 5508 5508
Total 66504 66504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_101022FTO_453133 Bank of India BKID0009085 Karera 1224
2 KARERA MP1705004_101022FTO_453133 State Bank of India SBIN0010169 KARERA 18564
3 KARERA MP1705004_101022FTO_453133 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 19380
4 KARERA MP1705004_101022FTO_453133 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1020
5 KARERA MP1705004_101022FTO_453133 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 10404
6 KARERA MP1705004_101022FTO_453133 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3672
7 KARERA MP1705004_101022FTO_453133 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5508
8 KARERA MP1705004_101022FTO_453133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 KARERA MP1705004_101022FTO_453133 Fino Payments Bank Ltd FINO0001446 MP RO 5508

Download In Excel