Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_300723APB_FTO_194219
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-05-004-075-001/111-B
(DAMRONKALAN) 		1705004000NRG24300720230635536 30/07/2023 Mahendra jatav 1705004WL021808 Mahendra jatav 00176 IDIB000K598 1105 1105 Processed 02/08/2023 298841936 Mahendrajatav INDIAN BANK(607105)
2 KARERA MP-05-004-075-001/117
(DAMRONKALAN) 		1705004000NRG24300720230635538 30/07/2023 PIYARELAL 1705004WL021808 PIYARELAL 00176 IDIB000K598 1326 1326 Processed 02/08/2023 298841936 PIYARELAL INDIAN BANK(607105)
3 KARERA MP-05-004-075-001/136-B
(DAMRONKALAN) 		1705004000NRG24300720230635542 30/07/2023 jagdeesh 1705004WL021808 jagdeesh 00176 IDIB000K598 1326 1326 Processed 02/08/2023 298841936 jagdeesh INDIAN BANK(607105)
4 KARERA MP-05-004-075-001/151
(DAMRONKALAN) 		1705004000NRG24300720230635549 30/07/2023 Raghubveer 1705004WL021808 Raghubveer 00176 IDIB000K598 1326 1326 Processed 03/08/2023 298841936 Raghubveer INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-075-001/188
(DAMRONKALAN) 		1705004000NRG24300720230635553 30/07/2023 MATADEEN 1705004WL021808 MATADEEN 00176 IDIB000K598 1326 1326 Processed 02/08/2023 298841936 MATADEEN STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-075-001/270
(DAMRONKALAN) 		1705004000NRG24300720230635568 30/07/2023 PRBHUDYAL 1705004WL021808 PRBHUDYAL 00176 IDIB000K598 1326 1326 Processed 02/08/2023 298841936 PRBHUDYAL INDIAN BANK(607105)
7 KARERA MP-05-004-075-001/297
(DAMRONKALAN) 		1705004000NRG24300720230635571 30/07/2023 GULAB 1705004WL021808 GULAB 00176 IDIB000K598 1105 1105 Processed 02/08/2023 298841936 GULAB STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-075-001/322
(DAMRONKALAN) 		1705004000NRG24300720230635573 30/07/2023 BRAJMOHAN 1705004WL021808 BRAJMOHAN 00176 IDIB000K598 1326 1326 Processed 02/08/2023 298841936 BRAJMOHAN INDIAN BANK(607105)
9 KARERA MP-05-004-075-001/373
(DAMRONKALAN) 		1705004000NRG24300720230635579 30/07/2023 KASHIRAM 1705004WL021808 KASHIRAM 00176 IDIB000K598 1326 1326 Processed 02/08/2023 298841936 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 11492 11492
10 KARERA MP-05-004-004-001/30-D
(PARAGAD) 		1705004000NRG24300720230635652 30/07/2023 Mahesh 1705004WL021809 Mahesh 00177 IOBA0002940 1326 1326 Processed 02/08/2023 298841936 Mahesh INDIAN BANK(607105)
SubTotal 1326 1326
11 KARERA MP-05-004-004-001/104-A
(PARAGAD) 		1705004000NRG24300720230635626 30/07/2023 arvindr baghel 1705004WL021809 arvindr baghel 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 arvindrbaghel STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-004-001/109-A
(PARAGAD) 		1705004000NRG24300720230635630 30/07/2023 NAVAL 1705004WL021809 NAVAL 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 NAVAL STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-004-001/109-B
(PARAGAD) 		1705004000NRG24300720230635631 30/07/2023 MAHESH 1705004WL021809 MAHESH 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 MAHESH STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-004-001/2-B
(PARAGAD) 		1705004000NRG24300720230635641 30/07/2023 babulal 1705004WL021809 babulal 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 babulal STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-004-001/2-B
(PARAGAD) 		1705004000NRG24300720230635642 30/07/2023 rambetibai 1705004WL021809 rambetibai 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 rambetibai STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-004-001/23-B
(PARAGAD) 		1705004000NRG24300720230635647 30/07/2023 Sarojbai 1705004WL021809 Sarojbai 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 Sarojbai STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-004-001/30-D
(PARAGAD) 		1705004000NRG24300720230635653 30/07/2023 krishna baghel 1705004WL021809 krishna baghel 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 krishnabaghel STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-004-001/4-A
(PARAGAD) 		1705004000NRG24300720230635654 30/07/2023 mamtabai 1705004WL021809 mamtabai 00415 SBIN0010169 1326 1326 Processed 02/08/2023 298841936 mamtabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 KARERA MP-05-004-004-001/105-A
(PARAGAD) 		1705004000NRG24300720230635627 30/07/2023 narayan jatav 1705004WL021809 narayan jatav 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 narayanjatav STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-004-001/106-B
(PARAGAD) 		1705004000NRG24300720230635629 30/07/2023 mithun kumar jatav 1705004WL021809 mithun kumar jatav 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 mithunkumarjatav STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-004-001/160-A
(PARAGAD) 		1705004000NRG24300720230635634 30/07/2023 kundan 1705004WL021809 kundan 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 kundan STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-004-001/17-B
(PARAGAD) 		1705004000NRG24300720230635635 30/07/2023 Ushabai 1705004WL021809 Ushabai 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 Ushabai STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-004-001/18-B
(PARAGAD) 		1705004000NRG24300720230635637 30/07/2023 Prem 1705004WL021809 Prem 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 Prem STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-004-001/184-A
(PARAGAD) 		1705004000NRG24300720230635639 30/07/2023 rajesh 1705004WL021809 rajesh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 rajesh STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-004-001/188-C
(PARAGAD) 		1705004000NRG24300720230635640 30/07/2023 rajkumar 1705004WL021809 rajkumar 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 rajkumar STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-004-001/20-B
(PARAGAD) 		1705004000NRG24300720230635644 30/07/2023 Santresh 1705004WL021809 Santresh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 Santresh STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-004-001/23-A
(PARAGAD) 		1705004000NRG24300720230635645 30/07/2023 Pansingh 1705004WL021809 Pansingh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 Pansingh STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-004-001/23-B
(PARAGAD) 		1705004000NRG24300720230635646 30/07/2023 Kiratsingh 1705004WL021809 Kiratsingh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 Kiratsingh STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-004-001/27-A
(PARAGAD) 		1705004000NRG24300720230635649 30/07/2023 sanjay 1705004WL021809 sanjay 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 sanjay STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-004-001/53-A
(PARAGAD) 		1705004000NRG24300720230635658 30/07/2023 Ramshree bai adiwasi 1705004WL021809 Ramshree bai adiwasi 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 Ramshreebaiadiwasi STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-004-001/58-B
(PARAGAD) 		1705004000NRG24300720230635660 30/07/2023 suresh jatav 1705004WL021809 suresh jatav 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 sureshjatav STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-004-001/6-A
(PARAGAD) 		1705004000NRG24300720230635662 30/07/2023 mansingh 1705004WL021809 mansingh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 mansingh STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-004-001/7-A
(PARAGAD) 		1705004000NRG24300720230635664 30/07/2023 amarsingh 1705004WL021809 amarsingh 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 amarsingh STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-004-001/7-A
(PARAGAD) 		1705004000NRG24300720230635665 30/07/2023 harkuarbai 1705004WL021809 harkuarbai 00415 SBIN0030125 1326 1326 Processed 02/08/2023 298841936 harkuarbai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
35 KARERA MP-05-004-004-001/105-B
(PARAGAD) 		1705004000NRG24300720230635628 30/07/2023 udaykuar bai jatav 1705004WL021809 udaykuar bai jatav 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 udaykuarbaijatav STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-004-001/110-A
(PARAGAD) 		1705004000NRG24300720230635632 30/07/2023 GYASIYA BAGHEL 1705004WL021809 GYASIYA BAGHEL 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 GYASIYABAGHEL STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-004-001/18-D
(PARAGAD) 		1705004000NRG24300720230635638 30/07/2023 Laxmi bai 1705004WL021809 Laxmi bai 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 Laxmibai STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-004-001/28-D
(PARAGAD) 		1705004000NRG24300720230635650 30/07/2023 Suneeta 1705004WL021809 Suneeta 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 Suneeta STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-004-001/3-C
(PARAGAD) 		1705004000NRG24300720230635651 30/07/2023 ratibai 1705004WL021809 ratibai 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 ratibai STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-004-001/57-C
(PARAGAD) 		1705004000NRG24300720230635659 30/07/2023 Rajkumari Adiwasi 1705004WL021809 Rajkumari Adiwasi 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 RajkumariAdiwasi STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-004-001/58-B
(PARAGAD) 		1705004000NRG24300720230635661 30/07/2023 jamuna bai jatav 1705004WL021809 jamuna bai jatav 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 jamunabaijatav STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-004-001/6-A
(PARAGAD) 		1705004000NRG24300720230635663 30/07/2023 bejantibai 1705004WL021809 bejantibai 00415 SBIN0030132 1326 1326 Processed 02/08/2023 298841936 bejantibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 KARERA MP-05-004-075-001/100-A
(DAMRONKALAN) 		1705004000NRG24300720230635533 30/07/2023 BHARATTOMAR 1705004WL021808 BHARATTOMAR 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 BHARATTOMAR STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-075-001/102-A
(DAMRONKALAN) 		1705004000NRG24300720230635534 30/07/2023 chaya pal 1705004WL021808 chaya pal 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 chayapal STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-075-001/106-A
(DAMRONKALAN) 		1705004000NRG24300720230635535 30/07/2023 HARIRAM 1705004WL021808 HARIRAM 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 HARIRAM STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-075-001/116-B
(DAMRONKALAN) 		1705004000NRG24300720230635537 30/07/2023 savitri 1705004WL021808 savitri 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298841936 savitri STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-075-001/126-A
(DAMRONKALAN) 		1705004000NRG24300720230635539 30/07/2023 pooja rai 1705004WL021808 pooja rai 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 poojarai STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-075-001/135-D
(DAMRONKALAN) 		1705004000NRG24300720230635541 30/07/2023 sanjiv 1705004WL021808 sanjiv 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 sanjiv STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-075-001/136-C
(DAMRONKALAN) 		1705004000NRG24300720230635544 30/07/2023 rahul 1705004WL021808 rahul 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298841936 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-075-001/137-A
(DAMRONKALAN) 		1705004000NRG24300720230635545 30/07/2023 hanumant 1705004WL021808 hanumant 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 hanumant STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-075-001/149-A
(DAMRONKALAN) 		1705004000NRG24300720230635548 30/07/2023 harirampal 1705004WL021808 harirampal 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 harirampal STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-075-001/154-B
(DAMRONKALAN) 		1705004000NRG24300720230635550 30/07/2023 vijay 1705004WL021808 vijay 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298841936 vijay STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-075-001/155-B
(DAMRONKALAN) 		1705004000NRG24300720230635551 30/07/2023 RAJKUMAR 1705004WL021808 RAJKUMAR 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298841936 RAJKUMAR STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-075-001/177-A
(DAMRONKALAN) 		1705004000NRG24300720230635552 30/07/2023 LEKHRAM KUSHVA 1705004WL021808 LEKHRAM KUSHVA 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 LEKHRAMKUSHVA STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-075-001/194-A
(DAMRONKALAN) 		1705004000NRG24300720230635555 30/07/2023 suman 1705004WL021808 suman 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298841936 suman INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-075-001/2-A
(DAMRONKALAN) 		1705004000NRG24300720230635556 30/07/2023 VISHNURAM 1705004WL021808 VISHNURAM 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 VISHNURAM STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-075-001/20-A
(DAMRONKALAN) 		1705004000NRG24300720230635557 30/07/2023 SAHBA SINGA JATAV 1705004WL021808 SAHBA SINGA JATAV 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 SAHBASINGAJATAV STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-075-001/22-A
(DAMRONKALAN) 		1705004000NRG24300720230635559 30/07/2023 arti joshi 1705004WL021808 arti joshi 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 artijoshi STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-075-001/225-A
(DAMRONKALAN) 		1705004000NRG24300720230635560 30/07/2023 nathuram prjapti 1705004WL021808 nathuram prjapti 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 nathuramprjapti STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-075-001/231-B
(DAMRONKALAN) 		1705004000NRG24300720230635562 30/07/2023 naranpal 1705004WL021808 naranpal 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 naranpal STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-075-001/280-A
(DAMRONKALAN) 		1705004000NRG24300720230635570 30/07/2023 KAMLESH 1705004WL021808 KAMLESH 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 KAMLESH STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-075-001/322
(DAMRONKALAN) 		1705004000NRG24300720230635574 30/07/2023 vimla 1705004WL021808 vimla 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 vimla STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-075-001/33-B
(DAMRONKALAN) 		1705004000NRG24300720230635576 30/07/2023 DAYALU 1705004WL021808 DAYALU 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 DAYALU STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-075-001/338-A
(DAMRONKALAN) 		1705004000NRG24300720230635578 30/07/2023 haryan prjapti 1705004WL021808 haryan prjapti 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298841936 haryanprjapti INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARERA MP-05-004-075-001/385
(DAMRONKALAN) 		1705004000NRG24300720230635581 30/07/2023 BALRAM 1705004WL021808 BALRAM 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 BALRAM STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-075-001/409-A
(DAMRONKALAN) 		1705004000NRG24300720230635583 30/07/2023 devi shing kushwha 1705004WL021808 devi shing kushwha 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 devishingkushwha STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-075-001/409-A
(DAMRONKALAN) 		1705004000NRG24300720230635584 30/07/2023 ushakushwa 1705004WL021808 ushakushwa 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298841936 ushakushwa INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARERA MP-05-004-075-001/45-B
(DAMRONKALAN) 		1705004000NRG24300720230635586 30/07/2023 GEETA PRJAPTEE 1705004WL021808 GEETA PRJAPTEE 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 GEETAPRJAPTEE STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-075-001/560-A
(DAMRONKALAN) 		1705004000NRG24300720230635589 30/07/2023 dhaniram lodhi 1705004WL021808 dhaniram lodhi 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 dhaniramlodhi STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-075-001/561-A
(DAMRONKALAN) 		1705004000NRG24300720230635590 30/07/2023 sangeeta rai 1705004WL021808 sangeeta rai 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 sangeetarai STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-075-001/565-A
(DAMRONKALAN) 		1705004000NRG24300720230635592 30/07/2023 RAVI 1705004WL021808 RAVI 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 RAVI STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-075-001/568-A
(DAMRONKALAN) 		1705004000NRG24300720230635594 30/07/2023 BRIJESH RAJPUT 1705004WL021808 BRIJESH RAJPUT 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 BRIJESHRAJPUT STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-075-001/570-B
(DAMRONKALAN) 		1705004000NRG24300720230635595 30/07/2023 ravendra kumar 1705004WL021808 ravendra kumar 00415 SBIN0030170 1105 1105 Processed 02/08/2023 298841936 ravendrakumar STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-075-001/572-A
(DAMRONKALAN) 		1705004000NRG24300720230635597 30/07/2023 hemlata 1705004WL021808 hemlata 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 hemlata PUNJAB NATIONAL BANK(508568)
75 KARERA MP-05-004-075-001/573-A
(DAMRONKALAN) 		1705004000NRG24300720230635598 30/07/2023 govind 1705004WL021808 govind 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 govind STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-075-001/576-A
(DAMRONKALAN) 		1705004000NRG24300720230635600 30/07/2023 ramprasad pal 1705004WL021808 ramprasad pal 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 ramprasadpal STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-075-001/579-A
(DAMRONKALAN) 		1705004000NRG24300720230635602 30/07/2023 rani 1705004WL021808 rani 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298841936 rani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-075-001/584-A
(DAMRONKALAN) 		1705004000NRG24300720230635604 30/07/2023 Mohan 1705004WL021808 Mohan 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 Mohan STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-075-001/624-A
(DAMRONKALAN) 		1705004000NRG24300720230635608 30/07/2023 JEETENDRA 1705004WL021808 JEETENDRA 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298841936 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-075-001/629-A
(DAMRONKALAN) 		1705004000NRG24300720230635609 30/07/2023 kamlesh 1705004WL021808 kamlesh 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 kamlesh STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-075-001/671-A
(DAMRONKALAN) 		1705004000NRG24300720230635616 30/07/2023 rajaram kewat 1705004WL021808 rajaram kewat 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 rajaramkewat STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-075-001/672-A
(DAMRONKALAN) 		1705004000NRG24300720230635617 30/07/2023 sapana kewat 1705004WL021808 sapana kewat 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 sapanakewat STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-075-001/690-A
(DAMRONKALAN) 		1705004000NRG24300720230635618 30/07/2023 Chandan kewat 1705004WL021808 Chandan kewat 00415 SBIN0030170 1326 1326 Processed 03/08/2023 298841936 Chandankewat INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARERA MP-05-004-075-001/692-A
(DAMRONKALAN) 		1705004000NRG24300720230635619 30/07/2023 sheela 1705004WL021808 sheela 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 sheela STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-075-001/98-B
(DAMRONKALAN) 		1705004000NRG24300720230635625 30/07/2023 Vimala pal 1705004WL021808 Vimala pal 00415 SBIN0030170 1326 1326 Processed 02/08/2023 298841936 Vimalapal STATE BANK OF INDIA(508548)
SubTotal 56134 56134
86 KARERA MP-05-004-004-001/2-D
(PARAGAD) 		1705004000NRG24300720230635643 30/07/2023 kummersingh 1705004WL021809 kummersingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841936 kummersingh MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-004-001/23-C
(PARAGAD) 		1705004000NRG24300720230635648 30/07/2023 Kummersingh 1705004WL021809 Kummersingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841936 Kummersingh MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-004-001/52-C
(PARAGAD) 		1705004000NRG24300720230635655 30/07/2023 rajkumari bai adiwasi 1705004WL021809 rajkumari bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841936 rajkumaribaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-004-001/52-D
(PARAGAD) 		1705004000NRG24300720230635657 30/07/2023 meera bai adiwasi 1705004WL021809 meera bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298841936 meerabaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
90 KARERA MP-05-004-075-001/590-A
(DAMRONKALAN) 		1705004000NRG24300720230635606 30/07/2023 Ramshkhi rai 1705004WL021808 Ramshkhi rai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841936 Ramshkhirai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARERA MP-05-004-075-001/701-A
(DAMRONKALAN) 		1705004000NRG24300720230635623 30/07/2023 Rajendra Jatav 1705004WL021808 Rajendra Jatav 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298841936 RajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_300723APB_FTO_194219 Indian Bank IDIB000K598 KARERA BRANCH 11492
2 KARERA MP1705004_300723APB_FTO_194219 Indian Overseas Bank IOBA0002940 WARDHA 1326
3 KARERA MP1705004_300723APB_FTO_194219 State Bank of India SBIN0010169 KARERA 10608
4 KARERA MP1705004_300723APB_FTO_194219 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 21216
5 KARERA MP1705004_300723APB_FTO_194219 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 10608
6 KARERA MP1705004_300723APB_FTO_194219 State Bank of India SBIN0030170 DINARA 56134
7 KARERA MP1705004_300723APB_FTO_194219 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 5304
8 KARERA MP1705004_300723APB_FTO_194219 India Post Payments Bank IPOS0000001 Shivpuri 2652

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