Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:42:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_160223APB_FTO_676946
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-05-004-020-001/31-D
(BANSGAD) 		1705004000NRG23160220231013343 16/02/2023 Karan Singh Kushwah 1705004WL056966 Karan Singh Kushwah 00176 IDIB000K598 1224 1224 Processed 23/02/2023 143383682 KaranSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KARERA MP-05-004-005-002/456
(DIDAWALI) 		1705004000NRG23160220231012619 16/02/2023 bhagvati kuswah 1705004WL056914 bhagvati kuswah 00415 SBIN0010169 2448 2448 Processed 23/02/2023 143383682 bhagvatikuswah STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-005-002/471
(DIDAWALI) 		1705004000NRG23160220231012620 16/02/2023 RAJKUMARI KUSHWAH 1705004WL056914 RAJKUMARI KUSHWAH 00415 SBIN0010169 2448 2448 Processed 23/02/2023 143383682 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-017-002/114-B
(DUMGHANA) 		1705004000NRG23160220231012570 16/02/2023 RACHANA 1705004WL056911 RACHANA 00415 SBIN0010169 2448 2448 Processed 23/02/2023 143383682 RACHANA STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-020-001/32-D
(BANSGAD) 		1705004000NRG23160220231013344 16/02/2023 kumher singh 1705004WL056966 kumher singh 00415 SBIN0010169 1224 1224 Processed 23/02/2023 143383682 kumhersingh STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-037-001/1074-C
(SIRSONA) 		1705004000NRG23160220231012606 16/02/2023 Raguveer 1705004WL056913 Raguveer 00415 SBIN0010169 816 816 Processed 23/02/2023 143383682 Raguveer STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-037-001/15-B
(SIRSONA) 		1705004000NRG23160220231012610 16/02/2023 NAVAL 1705004WL056913 NAVAL 00415 SBIN0010169 816 816 Processed 23/02/2023 143383682 NAVAL MADHYANCHAL GRAMIN BANK(607232)
8 KARERA MP-05-004-037-001/403-B
(SIRSONA) 		1705004000NRG23160220231012613 16/02/2023 SHIVRAJ 1705004WL056913 SHIVRAJ 00415 SBIN0010169 816 816 Processed 23/02/2023 143383682 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 11016 11016
9 KARERA MP-05-004-005-002/445-A
(DIDAWALI) 		1705004000NRG23160220231012618 16/02/2023 Usha Kushwah 1705004WL056914 Usha Kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 UshaKushwah STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-005-002/484-A
(DIDAWALI) 		1705004000NRG23160220231012621 16/02/2023 Malti Kushwah 1705004WL056914 Malti Kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 MaltiKushwah STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-005-002/522
(DIDAWALI) 		1705004000NRG23160220231012622 16/02/2023 Pursittam kushwah 1705004WL056914 Pursittam kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 Pursittamkushwah STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-005-002/541
(DIDAWALI) 		1705004000NRG23160220231012623 16/02/2023 Kailash kushwah 1705004WL056914 Kailash kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 Kailashkushwah STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-005-002/541
(DIDAWALI) 		1705004000NRG23160220231012624 16/02/2023 Narendra 1705004WL056914 Narendra 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 Narendra STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-005-002/546
(DIDAWALI) 		1705004000NRG23160220231012625 16/02/2023 Malkhansingh kushwah 1705004WL056914 Malkhansingh kushwah 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143383682 Malkhansinghkushwah STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-005-002/548
(DIDAWALI) 		1705004000NRG23160220231012626 16/02/2023 Pramod kushwah 1705004WL056914 Pramod kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 Pramodkushwah STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-005-002/555-C
(DIDAWALI) 		1705004000NRG23160220231012627 16/02/2023 Parwatsingh Kushwah 1705004WL056914 Parwatsingh Kushwah 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143383682 ParwatsinghKushwah STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-005-002/595
(DIDAWALI) 		1705004000NRG23160220231012628 16/02/2023 Mamta kushwah 1705004WL056914 Mamta kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
18 KARERA MP-05-004-005-002/706
(DIDAWALI) 		1705004000NRG23160220231012629 16/02/2023 Babulal Kushwah 1705004WL056914 Babulal Kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 BabulalKushwah STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-005-002/706-A
(DIDAWALI) 		1705004000NRG23160220231012630 16/02/2023 Khumansingh Kushwah 1705004WL056914 Khumansingh Kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 KhumansinghKushwah STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-005-002/709
(DIDAWALI) 		1705004000NRG23160220231012631 16/02/2023 Rajkishor Kushwah 1705004WL056914 Rajkishor Kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 RajkishorKushwah FINO PAYMENTS BANK LTD(608001)
21 KARERA MP-05-004-005-002/765-A
(DIDAWALI) 		1705004000NRG23160220231012632 16/02/2023 Hotam Kushwah 1705004WL056914 Hotam Kushwah 00415 SBIN0030125 2448 2448 Processed 23/02/2023 143383682 HotamKushwah STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-020-001/32-D
(BANSGAD) 		1705004000NRG23160220231013345 16/02/2023 seema 1705004WL056966 seema 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143383682 seema STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-029-001/20-D
(CHAUKA) 		1705004000NRG23160220231012567 16/02/2023 rajendra singh 1705004WL056910 rajendra singh 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143383682 rajendrasingh STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-029-001/45
(CHAUKA) 		1705004000NRG23160220231012568 16/02/2023 ROOP SINGH 1705004WL056910 ROOP SINGH 00415 SBIN0030125 1224 1224 Processed 23/02/2023 143383682 ROOPSINGH STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-037-001/1044-A
(SIRSONA) 		1705004000NRG23160220231012601 16/02/2023 Usha 1705004WL056913 Usha 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Usha STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-037-001/1044-C
(SIRSONA) 		1705004000NRG23160220231012602 16/02/2023 Ramkumari 1705004WL056913 Ramkumari 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Ramkumari STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-037-001/1044-D
(SIRSONA) 		1705004000NRG23160220231012603 16/02/2023 Bhuri 1705004WL056913 Bhuri 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Bhuri STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-037-001/1066-A
(SIRSONA) 		1705004000NRG23160220231012604 16/02/2023 Neeta 1705004WL056913 Neeta 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Neeta STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-037-001/1074-D
(SIRSONA) 		1705004000NRG23160220231012607 16/02/2023 Shanti 1705004WL056913 Shanti 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Shanti STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-037-001/1075
(SIRSONA) 		1705004000NRG23160220231012608 16/02/2023 Krishna 1705004WL056913 Krishna 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Krishna STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-037-001/1078-C
(SIRSONA) 		1705004000NRG23160220231012609 16/02/2023 Sukhvati 1705004WL056913 Sukhvati 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Sukhvati STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-037-001/15-B
(SIRSONA) 		1705004000NRG23160220231012611 16/02/2023 Neeraj 1705004WL056913 Neeraj 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Neeraj STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-037-001/46-A
(SIRSONA) 		1705004000NRG23160220231012614 16/02/2023 mahendra 1705004WL056913 mahendra 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 mahendra STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-037-001/956-D
(SIRSONA) 		1705004000NRG23160220231012616 16/02/2023 Sachin 1705004WL056913 Sachin 00415 SBIN0030125 816 816 Processed 23/02/2023 143383682 Sachin STATE BANK OF INDIA(508548)
SubTotal 41208 41208
35 KARERA MP-05-004-060-001/194-A
(KOOD) 		1705004000NRG23150220231011309 16/02/2023 Dharmveer 1705004WL056787 Dharmveer 00415 SBIN0030170 2448 2448 Processed 23/02/2023 143383682 Dharmveer STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-060-001/194-A
(KOOD) 		1705004000NRG23150220231011310 16/02/2023 Rashmi 1705004WL056787 Rashmi 00415 SBIN0030170 2448 2448 Processed 23/02/2023 143383682 Rashmi STATE BANK OF INDIA(508548)
SubTotal 4896 4896
37 KARERA MP-05-004-005-002/129
(DIDAWALI) 		1705004000NRG23160220231012617 16/02/2023 RAMSINGH 1705004WL056914 RAMSINGH 00602 SBIN0RRMBGB 2448 2448 Processed 23/02/2023 143383682 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
38 KARERA MP-05-004-037-001/1020-A
(SIRSONA) 		1705004000NRG23160220231012600 16/02/2023 Ramvati 1705004WL056913 Ramvati 00602 SBIN0RRMBGB 816 816 Processed 23/02/2023 143383682 Ramvati MADHYANCHAL GRAMIN BANK(607232)
39 KARERA MP-05-004-037-001/1073-C
(SIRSONA) 		1705004000NRG23160220231012605 16/02/2023 Kalavati 1705004WL056913 Kalavati 00602 SBIN0RRMBGB 816 816 Processed 23/02/2023 143383682 Kalavati MADHYANCHAL GRAMIN BANK(607232)
40 KARERA MP-05-004-037-001/21-A
(SIRSONA) 		1705004000NRG23160220231012612 16/02/2023 KHYALI 1705004WL056913 KHYALI 00602 SBIN0RRMBGB 816 816 Processed 23/02/2023 143383682 KHYALI MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-037-001/78-C
(SIRSONA) 		1705004000NRG23160220231012615 16/02/2023 BRAJESH 1705004WL056913 BRAJESH 00602 SBIN0RRMBGB 816 816 Processed 23/02/2023 143383682 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5712 5712
42 KARERA MP-05-004-005-002/771
(DIDAWALI) 		1705004000NRG23160220231012633 16/02/2023 Komal Singh Kushwah 1705004WL056914 Komal Singh Kushwah 00688 FINO0001001 2448 2448 Processed 23/02/2023 143383682 KomalSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
43 KARERA MP-05-004-029-001/600-C
(CHAUKA) 		1705004000NRG23160220231012569 16/02/2023 vivek yadav 1705004WL056910 vivek yadav 00691 IPOS0000001 1224 1224 Processed 23/02/2023 143383682 vivekyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 67728 67728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_160223APB_FTO_676946 Indian Bank IDIB000K598 KARERA BRANCH 1224
2 KARERA MP1705004_160223APB_FTO_676946 State Bank of India SBIN0010169 KARERA 11016
3 KARERA MP1705004_160223APB_FTO_676946 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 41208
4 KARERA MP1705004_160223APB_FTO_676946 State Bank of India SBIN0030170 DINARA 4896
5 KARERA MP1705004_160223APB_FTO_676946 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 816
6 KARERA MP1705004_160223APB_FTO_676946 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 4896
7 KARERA MP1705004_160223APB_FTO_676946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
8 KARERA MP1705004_160223APB_FTO_676946 India Post Payments Bank IPOS0000001 Shivpuri 1224

Download In Excel