Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_140922APB_FTO_395835
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-05-004-043-001/114
(KUROUNL) 		1705004000NRG23140920220484423 14/09/2022 MANIRAM 1705004WL022051 MANIRAM 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 MANIRAM INDIAN BANK(607105)
2 KARERA MP-05-004-043-001/125-A
(KUROUNL) 		1705004000NRG23140920220484424 14/09/2022 DINESH SHARMA 1705004WL022051 DINESH SHARMA 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 DINESHSHARMA INDIAN BANK(607105)
3 KARERA MP-05-004-043-001/195-B
(KUROUNL) 		1705004000NRG23140920220484433 14/09/2022 KAILASH PAL 1705004WL022051 KAILASH PAL 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 KAILASHPAL INDIAN BANK(607105)
4 KARERA MP-05-004-043-001/60
(KUROUNL) 		1705004000NRG23140920220484438 14/09/2022 KALAWATI 1705004WL022051 KALAWATI 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 KALAWATI INDIAN BANK(607105)
5 KARERA MP-05-004-043-001/82
(KUROUNL) 		1705004000NRG23140920220484439 14/09/2022 KHAIMRAJ 1705004WL022051 KHAIMRAJ 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 KHAIMRAJ INDIAN BANK(607105)
6 KARERA MP-05-004-043-001/83
(KUROUNL) 		1705004000NRG23140920220484440 14/09/2022 RAMNIWAS 1705004WL022051 RAMNIWAS 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 RAMNIWAS INDIAN BANK(607105)
7 KARERA MP-05-004-043-001/90
(KUROUNL) 		1705004000NRG23140920220484441 14/09/2022 SHIVKUMAR 1705004WL022051 SHIVKUMAR 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 SHIVKUMAR INDIAN BANK(607105)
8 KARERA MP-05-004-048-001/407
(THAND) 		1705004000NRG23140920220484421 14/09/2022 SHIVCHARAN 1705004WL022050 SHIVCHARAN 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 SHIVCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 KARERA MP-05-004-048-001/67
(THAND) 		1705004000NRG23140920220484422 14/09/2022 jaharsing 1705004WL022050 jaharsing 00176 IDIB000K598 1224 1224 Processed 02/10/2022 374795288 jaharsing INDIAN BANK(607105)
SubTotal 11016 11016
10 KARERA MP-05-004-024-002/243
(LANGURI) 		1705004000NRG23140920220484460 14/09/2022 VEERVATI PAL 1705004WL022053 VEERVATI PAL 00415 SBIN0010169 1224 1224 Processed 02/10/2022 374795288 VEERVATIPAL STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-026-001/5
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484398 14/09/2022 khemraj jatav 1705004WL022047 khemraj jatav 00415 SBIN0010169 1020 1020 Processed 02/10/2022 374795288 khemrajjatav STATE BANK OF INDIA(508548)
SubTotal 2244 2244
12 KARERA MP-05-004-011-003/16-A
(UDHWAHA) 		1705004000NRG23140920220483618 14/09/2022 kalabati 1705004WL021972 kalabati 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374795288 kalabati STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-011-003/18-A
(UDHWAHA) 		1705004000NRG23140920220483620 14/09/2022 rajkumari 1705004WL021972 rajkumari 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374795288 rajkumari STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-011-003/18-A
(UDHWAHA) 		1705004000NRG23140920220483619 14/09/2022 santosh 1705004WL021972 santosh 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374795288 santosh STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-024-002/111-A
(LANGURI) 		1705004000NRG23140920220484452 14/09/2022 CHANDRABHAN PAL 1705004WL022053 CHANDRABHAN PAL 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374795288 CHANDRABHANPAL STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-024-002/236
(LANGURI) 		1705004000NRG23140920220484459 14/09/2022 PRANSINGH JATAV 1705004WL022053 PRANSINGH JATAV 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374795288 PRANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
17 KARERA MP-05-004-024-002/263
(LANGURI) 		1705004000NRG23140920220484466 14/09/2022 PUSPA JATAV 1705004WL022053 PUSPA JATAV 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374795288 PUSPAJATAV STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-025-002/20
(MACHAWALI) 		1705004000NRG23140920220484470 14/09/2022 LALARAM 1705004WL022054 LALARAM 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374795288 LALARAM STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-025-002/221-A
(MACHAWALI) 		1705004000NRG23140920220484471 14/09/2022 UDAY SINGH 1705004WL022054 UDAY SINGH 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374795288 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 KARERA MP-05-004-025-002/234
(MACHAWALI) 		1705004000NRG23140920220484472 14/09/2022 NARESH LODHI 1705004WL022054 NARESH LODHI 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374795288 NARESHLODHI STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-025-002/234-A
(MACHAWALI) 		1705004000NRG23140920220484473 14/09/2022 HUKUM SINGH 1705004WL022054 HUKUM SINGH 00415 SBIN0030125 2448 2448 Processed 02/10/2022 374795288 HUKUMSINGH STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-026-001/105
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484331 14/09/2022 Hargyan kushwa 1705004WL022047 Hargyan kushwa 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Hargyankushwa STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-026-001/107
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484338 14/09/2022 Devender kushwa 1705004WL022047 Devender kushwa 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Devenderkushwa STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-026-001/107
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484337 14/09/2022 Kushm 1705004WL022047 Kushm 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Kushm STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-026-001/107
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484336 14/09/2022 Vijay singh 1705004WL022047 Vijay singh 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Vijaysingh STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-026-001/114
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484341 14/09/2022 Birjrsh 1705004WL022047 Birjrsh 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Birjrsh STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-026-001/114
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484340 14/09/2022 Puneya 1705004WL022047 Puneya 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Puneya STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-026-001/213-B
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484358 14/09/2022 hakim singh 1705004WL022047 hakim singh 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 hakimsingh STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-026-001/213-B
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484357 14/09/2022 jihansingh pal 1705004WL022047 jihansingh pal 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 jihansinghpal STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-026-001/232
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484360 14/09/2022 badam pal 1705004WL022047 badam pal 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 badampal STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-026-001/251
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484364 14/09/2022 Khhachu 1705004WL022047 Khhachu 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Khhachu STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-026-001/251
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484365 14/09/2022 laxmi 1705004WL022047 laxmi 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 laxmi STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-026-001/251-A
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484367 14/09/2022 kallu 1705004WL022047 kallu 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 kallu STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-026-001/258-A
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484370 14/09/2022 Mahesh 1705004WL022047 Mahesh 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Mahesh STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484372 14/09/2022 chhota 1705004WL022047 chhota 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 chhota STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484374 14/09/2022 Deepak 1705004WL022047 Deepak 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Deepak STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484373 14/09/2022 prabha 1705004WL022047 prabha 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 prabha STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-026-001/272-A
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484375 14/09/2022 gopal Prajapati 1705004WL022047 gopal Prajapati 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 gopalPrajapati MADHYANCHAL GRAMIN BANK(607232)
39 KARERA MP-05-004-026-001/315
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484381 14/09/2022 ramnibas 1705004WL022047 ramnibas 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 ramnibas STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-026-001/352
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484388 14/09/2022 omsharan 1705004WL022047 omsharan 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 omsharan STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-026-001/352
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484389 14/09/2022 SUMAN 1705004WL022047 SUMAN 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 SUMAN STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484391 14/09/2022 rekha 1705004WL022047 rekha 00415 SBIN0030125 1020 1020 Rejected 04/10/2022 374795288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484392 14/09/2022 muna 1705004WL022047 muna 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 muna STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484393 14/09/2022 Ramdevi 1705004WL022047 Ramdevi 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Ramdevi STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-026-001/5
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484397 14/09/2022 gyaden 1705004WL022047 gyaden 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 gyaden INDIAN BANK(607105)
46 KARERA MP-05-004-026-001/61
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484407 14/09/2022 usha 1705004WL022047 usha 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 usha STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484413 14/09/2022 Kiran 1705004WL022047 Kiran 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Kiran STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484412 14/09/2022 Santosh jatav 1705004WL022047 Santosh jatav 00415 SBIN0030125 1020 1020 Processed 02/10/2022 374795288 Santoshjatav STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-032-001/139
(TILA) 		1705004000NRG23140920220483622 14/09/2022 chinturam 1705004WL021973 chinturam 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374795288 chinturam STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-032-001/160
(TILA) 		1705004000NRG23140920220483624 14/09/2022 pappu 1705004WL021973 pappu 00415 SBIN0030125 1224 1224 Processed 02/10/2022 374795288 pappu STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-032-001/249-A
(TILA) 		1705004000NRG23140920220483625 14/09/2022 sarman lodhi 1705004WL021973 sarman lodhi 00415 SBIN0030125 204 204 Processed 02/10/2022 374795288 sarmanlodhi STATE BANK OF INDIA(508548)
SubTotal 51000 51000
52 KARERA MP-05-004-048-001/41235342
(THAND) 		1705004000NRG23140920220484317 14/09/2022 dheeraj 1705004WL022045 dheeraj 00415 SBIN0030170 1224 1224 Processed 02/10/2022 374795288 dheeraj STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-048-001/41235342
(THAND) 		1705004000NRG23140920220484318 14/09/2022 krantee 1705004WL022045 krantee 00415 SBIN0030170 1224 1224 Processed 02/10/2022 374795288 krantee STATE BANK OF INDIA(508548)
SubTotal 2448 2448
54 KARERA MP-05-004-011-003/18-B
(UDHWAHA) 		1705004000NRG23140920220483621 14/09/2022 jasrath 1705004WL021972 jasrath 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 374795288 jasrath MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-024-002/229-A
(LANGURI) 		1705004000NRG23140920220484455 14/09/2022 SUKHVATI PAL 1705004WL022053 SUKHVATI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374795288 SUKHVATIPAL MADHYANCHAL GRAMIN BANK(607232)
56 KARERA MP-05-004-024-002/229-A
(LANGURI) 		1705004000NRG23140920220484456 14/09/2022 SUNEEL PAL 1705004WL022053 SUNEEL PAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374795288 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-024-002/247
(LANGURI) 		1705004000NRG23140920220484461 14/09/2022 CHATTURAM PAL 1705004WL022053 CHATTURAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374795288 CHATTURAMPAL MADHYANCHAL GRAMIN BANK(607232)
58 KARERA MP-05-004-026-001/110
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484339 14/09/2022 Anil jatav 1705004WL022047 Anil jatav 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374795288 Aniljatav MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-026-001/32
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484383 14/09/2022 sunel 1705004WL022047 sunel 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374795288 sunel STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-026-001/39
(BAGEDHARIAVVAL) 		1705004000NRG23140920220484390 14/09/2022 CHATUR SINGH 1705004WL022047 CHATUR SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 02/10/2022 374795288 CHATURSINGH STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_140922APB_FTO_395835 Indian Bank IDIB000K598 KARERA BRANCH 11016
2 KARERA MP1705004_140922APB_FTO_395835 State Bank of India SBIN0010169 KARERA 2244
3 KARERA MP1705004_140922APB_FTO_395835 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 48552
4 KARERA MP1705004_140922APB_FTO_395835 State Bank of India SBIN0030125 karera 2448
5 KARERA MP1705004_140922APB_FTO_395835 State Bank of India SBIN0030170 DINARA 2448
6 KARERA MP1705004_140922APB_FTO_395835 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2448
7 KARERA MP1705004_140922APB_FTO_395835 Madhyanchal Gramin Bank SBIN0RRMBGB Kaira 1020
8 KARERA MP1705004_140922APB_FTO_395835 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5712

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