Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290523APB_FTO_63086
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-05-004-019-001/245-B
(LALPUR) 		1705004019NRG24290520230274474 29/05/2023 PAHALWAN PAL 1705004019WL010134 PAHALWAN PAL 00048 BKID0009085 1326 1326 Processed 05/06/2023 086876821 PAHALWANPAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-016-001/136-A
(NARAHI) 		1705004000NRG24290520230272954 29/05/2023 sonu kewat 1705004WL010091 sonu kewat 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 sonukewat STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-016-001/260-A
(NARAHI) 		1705004000NRG24290520230272966 29/05/2023 balkrishan 1705004WL010091 balkrishan 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 balkrishan STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-016-001/273
(NARAHI) 		1705004000NRG24290520230272968 29/05/2023 nirpat parihar 1705004WL010091 nirpat parihar 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 nirpatparihar STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-016-001/319
(NARAHI) 		1705004000NRG24290520230272986 29/05/2023 mangal singh parihar 1705004WL010091 mangal singh parihar 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 mangalsinghparihar STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-016-001/346-A
(NARAHI) 		1705004000NRG24290520230273009 29/05/2023 rakesh parihar 1705004WL010091 rakesh parihar 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 rakeshparihar STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-016-001/350
(NARAHI) 		1705004000NRG24290520230273011 29/05/2023 kallaram 1705004WL010091 kallaram 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 kallaram STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-019-001/107-A
(LALPUR) 		1705004019NRG24290520230274462 29/05/2023 Mamta parihar 1705004019WL010134 Mamta parihar 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 Mamtaparihar STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-019-001/219-A
(LALPUR) 		1705004019NRG24290520230274468 29/05/2023 SUNDARLAL PAL 1705004019WL010134 SUNDARLAL PAL 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 SUNDARLALPAL STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-019-001/308-A
(LALPUR) 		1705004019NRG24290520230274480 29/05/2023 Mansingh Kushwah 1705004019WL010134 Mansingh Kushwah 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 MansinghKushwah STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-019-001/309
(LALPUR) 		1705004019NRG24290520230274482 29/05/2023 MOHAN SINGH 1705004019WL010134 MOHAN SINGH 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 MOHANSINGH STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-019-001/309-A
(LALPUR) 		1705004019NRG24290520230274483 29/05/2023 MALTI KUSHWAH 1705004019WL010134 MALTI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 MALTIKUSHWAH STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-019-001/335-A
(LALPUR) 		1705004019NRG24290520230274484 29/05/2023 Raju Kushwah 1705004019WL010134 Raju Kushwah 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 RajuKushwah STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-078-001/386-B
(THANRA) 		1705004000NRG24290520230277430 29/05/2023 PRKASH KEVAT 1705004WL010213 PRKASH KEVAT 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 PRKASHKEVAT STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-078-001/403-A
(THANRA) 		1705004000NRG24290520230277434 29/05/2023 Mukesh 1705004WL010213 Mukesh 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-078-001/408
(THANRA) 		1705004000NRG24290520230277436 29/05/2023 RAMJILAL 1705004WL010213 RAMJILAL 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 RAMJILAL STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-078-001/64
(THANRA) 		1705004000NRG24290520230277444 29/05/2023 ASHOKKUMAR 1705004WL010213 ASHOKKUMAR 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 ASHOKKUMAR STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-078-001/64
(THANRA) 		1705004000NRG24290520230277445 29/05/2023 KONSLYA 1705004WL010213 KONSLYA 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 KONSLYA STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-078-001/69-A
(THANRA) 		1705004000NRG24290520230277447 29/05/2023 RAVI KEVAT 1705004WL010213 RAVI KEVAT 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 RAVIKEVAT STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-078-001/72
(THANRA) 		1705004000NRG24290520230277449 29/05/2023 UMA 1705004WL010213 UMA 00415 SBIN0010169 1326 1326 Processed 05/06/2023 086876821 UMA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
21 KARERA MP-05-004-016-001/14-A
(NARAHI) 		1705004000NRG24290520230272955 29/05/2023 sirdar 1705004WL010091 sirdar 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 sirdar STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-016-001/168-A
(NARAHI) 		1705004000NRG24290520230272956 29/05/2023 sevaram 1705004WL010091 sevaram 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 sevaram STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-016-001/189
(NARAHI) 		1705004000NRG24290520230272958 29/05/2023 nandkishor 1705004WL010091 nandkishor 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 nandkishor STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-016-001/210
(NARAHI) 		1705004000NRG24290520230272959 29/05/2023 ghansyam 1705004WL010091 ghansyam 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 ghansyam STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-016-001/262-A
(NARAHI) 		1705004000NRG24290520230272967 29/05/2023 gita 1705004WL010091 gita 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 gita STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-016-001/275-A
(NARAHI) 		1705004000NRG24290520230272969 29/05/2023 CHANCHAL 1705004WL010091 CHANCHAL 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 CHANCHAL STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-016-001/279
(NARAHI) 		1705004000NRG24290520230272970 29/05/2023 ramnivash 1705004WL010091 ramnivash 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 ramnivash STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-016-001/282-B
(NARAHI) 		1705004000NRG24290520230272973 29/05/2023 valveer rajak 1705004WL010091 valveer rajak 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 valveerrajak STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-016-001/287-A
(NARAHI) 		1705004000NRG24290520230272975 29/05/2023 krapal 1705004WL010091 krapal 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 krapal STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-016-001/288
(NARAHI) 		1705004000NRG24290520230272976 29/05/2023 kalla 1705004WL010091 kalla 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 kalla STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-016-001/290
(NARAHI) 		1705004000NRG24290520230272978 29/05/2023 SURESH KEVAT 1705004WL010091 SURESH KEVAT 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 SURESHKEVAT STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-016-001/301
(NARAHI) 		1705004000NRG24290520230272979 29/05/2023 suneel 1705004WL010091 suneel 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 suneel STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-016-001/302-A
(NARAHI) 		1705004000NRG24290520230272980 29/05/2023 munna 1705004WL010091 munna 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 munna STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-016-001/306-A
(NARAHI) 		1705004000NRG24290520230272982 29/05/2023 ajad 1705004WL010091 ajad 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 ajad INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARERA MP-05-004-016-001/315
(NARAHI) 		1705004000NRG24290520230272984 29/05/2023 nirpat 1705004WL010091 nirpat 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 nirpat STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-016-001/319
(NARAHI) 		1705004000NRG24290520230272985 29/05/2023 laxman parihar 1705004WL010091 laxman parihar 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 laxmanparihar STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-016-001/319-B
(NARAHI) 		1705004000NRG24290520230272987 29/05/2023 gopal singh parihar 1705004WL010091 gopal singh parihar 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 gopalsinghparihar STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-016-001/320-A
(NARAHI) 		1705004000NRG24290520230272988 29/05/2023 kallo parihar 1705004WL010091 kallo parihar 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 kalloparihar STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-016-001/321-A
(NARAHI) 		1705004000NRG24290520230272990 29/05/2023 kiran 1705004WL010091 kiran 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 kiran STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-016-001/321-A
(NARAHI) 		1705004000NRG24290520230272989 29/05/2023 mukesh 1705004WL010091 mukesh 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 mukesh MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-016-001/324
(NARAHI) 		1705004000NRG24290520230272992 29/05/2023 roshan 1705004WL010091 roshan 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-016-001/326-A
(NARAHI) 		1705004000NRG24290520230272993 29/05/2023 ganesh kumari 1705004WL010091 ganesh kumari 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 ganeshkumari STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-016-001/331
(NARAHI) 		1705004000NRG24290520230272996 29/05/2023 VEERBAL 1705004WL010091 VEERBAL 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 VEERBAL STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-016-001/331-A
(NARAHI) 		1705004000NRG24290520230272998 29/05/2023 janved 1705004WL010091 janved 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 janved INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARERA MP-05-004-016-001/335-A
(NARAHI) 		1705004000NRG24290520230273001 29/05/2023 badam 1705004WL010091 badam 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 badam STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-016-001/335-A
(NARAHI) 		1705004000NRG24290520230273002 29/05/2023 rajkumari 1705004WL010091 rajkumari 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 rajkumari STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-016-001/338
(NARAHI) 		1705004000NRG24290520230273003 29/05/2023 ansho 1705004WL010091 ansho 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 ansho STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-016-001/341
(NARAHI) 		1705004000NRG24290520230273004 29/05/2023 vishnu prajapati 1705004WL010091 vishnu prajapati 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 vishnuprajapati STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-016-001/345
(NARAHI) 		1705004000NRG24290520230273006 29/05/2023 pista pal 1705004WL010091 pista pal 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 pistapal STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-016-001/346
(NARAHI) 		1705004000NRG24290520230273007 29/05/2023 bhan singh parihar 1705004WL010091 bhan singh parihar 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 bhansinghparihar STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-016-001/346
(NARAHI) 		1705004000NRG24290520230273008 29/05/2023 bharti parihar 1705004WL010091 bharti parihar 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 bhartiparihar STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-016-001/346-A
(NARAHI) 		1705004000NRG24290520230273010 29/05/2023 gudiya 1705004WL010091 gudiya 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 gudiya STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-016-001/352
(NARAHI) 		1705004000NRG24290520230273012 29/05/2023 kelash pal 1705004WL010091 kelash pal 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 kelashpal STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-016-001/352-A
(NARAHI) 		1705004000NRG24290520230273013 29/05/2023 akalvati 1705004WL010091 akalvati 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 akalvati STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-016-001/360
(NARAHI) 		1705004000NRG24290520230273015 29/05/2023 premkuvar 1705004WL010091 premkuvar 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 premkuvar STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-016-001/375-A
(NARAHI) 		1705004000NRG24290520230273016 29/05/2023 anita 1705004WL010091 anita 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 anita STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-016-001/377-A
(NARAHI) 		1705004000NRG24290520230273017 29/05/2023 balveer 1705004WL010091 balveer 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 balveer STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-016-001/377-B
(NARAHI) 		1705004000NRG24290520230273018 29/05/2023 jahar singh 1705004WL010091 jahar singh 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 jaharsingh STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-016-001/377-C
(NARAHI) 		1705004000NRG24290520230273019 29/05/2023 amar singh 1705004WL010091 amar singh 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 amarsingh STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-016-001/381-A
(NARAHI) 		1705004000NRG24290520230273020 29/05/2023 DEVILAL 1705004WL010091 DEVILAL 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 DEVILAL STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-016-001/389-A
(NARAHI) 		1705004000NRG24290520230273025 29/05/2023 ramkumari 1705004WL010091 ramkumari 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 ramkumari STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-016-001/408-A
(NARAHI) 		1705004000NRG24290520230273032 29/05/2023 kalluram 1705004WL010091 kalluram 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 kalluram STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-017-001/403
(DUMGHANA) 		1705004000NRG24290520230277426 29/05/2023 sandhya parihar 1705004WL010212 sandhya parihar 00415 SBIN0030125 816 816 Processed 05/06/2023 086876821 sandhyaparihar STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-017-001/675
(DUMGHANA) 		1705004000NRG24290520230277428 29/05/2023 RADHA GURJAR 1705004WL010212 RADHA GURJAR 00415 SBIN0030125 816 816 Processed 05/06/2023 086876821 RADHAGURJAR STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-019-001/222-A
(LALPUR) 		1705004019NRG24290520230274469 29/05/2023 HOTAM SINGH 1705004019WL010134 HOTAM SINGH 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 HOTAMSINGH STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-019-001/231
(LALPUR) 		1705004019NRG24290520230274470 29/05/2023 PISTA KUSHWAH 1705004019WL010134 PISTA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 PISTAKUSHWAH STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-019-001/256-C
(LALPUR) 		1705004019NRG24290520230274476 29/05/2023 KALABATEE BAI 1705004019WL010134 KALABATEE BAI 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 KALABATEEBAI STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-019-001/271-B
(LALPUR) 		1705004019NRG24290520230274477 29/05/2023 UTTAM PAL 1705004019WL010134 UTTAM PAL 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 UTTAMPAL STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-019-001/344-A
(LALPUR) 		1705004019NRG24290520230274486 29/05/2023 PREMBATI KUSHWAH 1705004019WL010134 PREMBATI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 PREMBATIKUSHWAH STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-019-001/346-B
(LALPUR) 		1705004019NRG24290520230274487 29/05/2023 GYAN SINGH KUSHWAH 1705004019WL010134 GYAN SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 GYANSINGHKUSHWAH STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-019-001/352-A
(LALPUR) 		1705004019NRG24290520230274488 29/05/2023 RANVEER KUSHWAH 1705004019WL010134 RANVEER KUSHWAH 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 RANVEERKUSHWAH STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-019-001/360-B
(LALPUR) 		1705004019NRG24290520230274489 29/05/2023 GEETA BAI PAL 1705004019WL010134 GEETA BAI PAL 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 GEETABAIPAL STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-078-001/69-A
(THANRA) 		1705004000NRG24290520230277448 29/05/2023 ARTI KEWAT 1705004WL010213 ARTI KEWAT 00415 SBIN0030125 1326 1326 Processed 05/06/2023 086876821 ARTIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69258 69258
74 KARERA MP-05-004-078-001/390-A
(THANRA) 		1705004000NRG24290520230277431 29/05/2023 MANOJ BANSKAR 1705004WL010213 MANOJ BANSKAR 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 MANOJBANSKAR STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-078-001/390-B
(THANRA) 		1705004000NRG24290520230277432 29/05/2023 Anand vanshkar 1705004WL010213 Anand vanshkar 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 Anandvanshkar STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-078-001/390-B
(THANRA) 		1705004000NRG24290520230277433 29/05/2023 Sitara banshkar 1705004WL010213 Sitara banshkar 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 Sitarabanshkar STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-078-001/403-A
(THANRA) 		1705004000NRG24290520230277435 29/05/2023 Arti 1705004WL010213 Arti 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-078-001/413-A
(THANRA) 		1705004000NRG24290520230277438 29/05/2023 Pragilal 1705004WL010213 Pragilal 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 Pragilal STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-078-001/413-B
(THANRA) 		1705004000NRG24290520230277439 29/05/2023 Rachna 1705004WL010213 Rachna 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 Rachna STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-078-001/425-A
(THANRA) 		1705004000NRG24290520230277440 29/05/2023 Chintu kewat 1705004WL010213 Chintu kewat 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 Chintukewat STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-078-001/59
(THANRA) 		1705004000NRG24290520230277442 29/05/2023 RAJESWARI 1705004WL010213 RAJESWARI 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 RAJESWARI STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-078-001/60
(THANRA) 		1705004000NRG24290520230277443 29/05/2023 RAMSHIRI JATAV 1705004WL010213 RAMSHIRI JATAV 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 RAMSHIRIJATAV STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-078-001/68
(THANRA) 		1705004000NRG24290520230277446 29/05/2023 Hasmukhi 1705004WL010213 Hasmukhi 00415 SBIN0030170 1326 1326 Processed 05/06/2023 086876821 Hasmukhi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
84 KARERA MP-05-004-016-001/128-A
(NARAHI) 		1705004000NRG24290520230272953 29/05/2023 shyamu 1705004WL010091 shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARERA MP-05-004-016-001/212-A
(NARAHI) 		1705004000NRG24290520230272960 29/05/2023 ramesh 1705004WL010091 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 ramesh MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-016-001/241
(NARAHI) 		1705004000NRG24290520230272962 29/05/2023 RAJU 1705004WL010091 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 RAJU MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-016-001/241-A
(NARAHI) 		1705004000NRG24290520230272963 29/05/2023 Salikram 1705004WL010091 Salikram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Salikram STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-016-001/259-A
(NARAHI) 		1705004000NRG24290520230272964 29/05/2023 bhan singh 1705004WL010091 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 bhansingh MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-016-001/286
(NARAHI) 		1705004000NRG24290520230272974 29/05/2023 Bhagwandash 1705004WL010091 Bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Bhagwandash MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-016-001/29-A
(NARAHI) 		1705004000NRG24290520230272977 29/05/2023 shevaram 1705004WL010091 shevaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 shevaram INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARERA MP-05-004-016-001/305-A
(NARAHI) 		1705004000NRG24290520230272981 29/05/2023 ganesh 1705004WL010091 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 ganesh MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-016-001/314-A
(NARAHI) 		1705004000NRG24290520230272983 29/05/2023 Babulal 1705004WL010091 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-016-001/327
(NARAHI) 		1705004000NRG24290520230272994 29/05/2023 KASHIRAM 1705004WL010091 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-016-001/327
(NARAHI) 		1705004000NRG24290520230272995 29/05/2023 RAMVATI 1705004WL010091 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-016-001/335
(NARAHI) 		1705004000NRG24290520230273000 29/05/2023 ramraja 1705004WL010091 ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 ramraja MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-016-001/344-A
(NARAHI) 		1705004000NRG24290520230273005 29/05/2023 MAHENDRA 1705004WL010091 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-016-001/360
(NARAHI) 		1705004000NRG24290520230273014 29/05/2023 bholeram 1705004WL010091 bholeram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 bholeram MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-016-001/383
(NARAHI) 		1705004000NRG24290520230273021 29/05/2023 vinod pal 1705004WL010091 vinod pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 vinodpal MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-016-001/387
(NARAHI) 		1705004000NRG24290520230273022 29/05/2023 Santosh 1705004WL010091 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Santosh MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-016-001/397-A
(NARAHI) 		1705004000NRG24290520230273026 29/05/2023 Pitam 1705004WL010091 Pitam 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Pitam STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-016-001/398-A
(NARAHI) 		1705004000NRG24290520230273027 29/05/2023 Kailash 1705004WL010091 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARERA MP-05-004-016-001/399-B
(NARAHI) 		1705004000NRG24290520230273030 29/05/2023 Rabita 1705004WL010091 Rabita 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Rabita MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-016-001/405
(NARAHI) 		1705004000NRG24290520230273031 29/05/2023 Uttam 1705004WL010091 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Uttam MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-017-001/402
(DUMGHANA) 		1705004000NRG24290520230277425 29/05/2023 shisupal singh parihar 1705004WL010212 shisupal singh parihar 00602 SBIN0RRMBGB 816 816 Processed 05/06/2023 086876821 shisupalsinghparihar MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-017-001/701-A
(DUMGHANA) 		1705004000NRG24290520230277429 29/05/2023 RAHUL PARIHAR 1705004WL010212 RAHUL PARIHAR 00602 SBIN0RRMBGB 816 816 Processed 05/06/2023 086876821 RAHULPARIHAR STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-019-001/115-B
(LALPUR) 		1705004019NRG24290520230274464 29/05/2023 SUMMAR SINGH KUSHWAH 1705004019WL010134 SUMMAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 SUMMARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-019-001/245-A
(LALPUR) 		1705004019NRG24290520230274473 29/05/2023 Lakshmi Pal 1705004019WL010134 Lakshmi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 LakshmiPal MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-019-001/256-C
(LALPUR) 		1705004019NRG24290520230274475 29/05/2023 DEVNDRA SINGH KUSHWAH 1705004019WL010134 DEVNDRA SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 DEVNDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-019-001/293
(LALPUR) 		1705004019NRG24290520230274478 29/05/2023 MADHOSINGH 1705004019WL010134 MADHOSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 MADHOSINGH MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-019-001/308-A
(LALPUR) 		1705004019NRG24290520230274479 29/05/2023 Kadam singh kushwah 1705004019WL010134 Kadam singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 Kadamsinghkushwah STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-019-001/335-B
(LALPUR) 		1705004019NRG24290520230274485 29/05/2023 SHAILENDRA SINGH KUSHWAH 1705004019WL010134 SHAILENDRA SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 SHAILENDRASINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-019-001/362-A
(LALPUR) 		1705004019NRG24290520230274491 29/05/2023 KAMLESH KUSHWAH 1705004019WL010134 KAMLESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876821 KAMLESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37434 37434
113 KARERA MP-05-004-019-001/109-B
(LALPUR) 		1705004019NRG24290520230274463 29/05/2023 Poja Parihar 1705004019WL010134 Poja Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876821 PojaParihar FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-019-001/161-B
(LALPUR) 		1705004019NRG24290520230274465 29/05/2023 Neelam Parihar 1705004019WL010134 Neelam Parihar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876821 NeelamParihar FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-019-001/17-A
(LALPUR) 		1705004019NRG24290520230274466 29/05/2023 Gaytri 1705004019WL010134 Gaytri 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876821 Gaytri FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-019-001/180-B
(LALPUR) 		1705004019NRG24290520230274467 29/05/2023 RUPA 1705004019WL010134 RUPA 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876821 RUPA FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-019-001/239-A
(LALPUR) 		1705004019NRG24290520230274471 29/05/2023 Kelashi 1705004019WL010134 Kelashi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876821 Kelashi FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-019-001/245-A
(LALPUR) 		1705004019NRG24290520230274472 29/05/2023 Kepi Singh Pal 1705004019WL010134 Kepi Singh Pal 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876821 KepiSinghPal FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-019-001/361-A
(LALPUR) 		1705004019NRG24290520230274490 29/05/2023 Sampat kushwah 1705004019WL010134 Sampat kushwah 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876821 Sampatkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
120 KARERA MP-05-004-016-001/280-B
(NARAHI) 		1705004000NRG24290520230272971 29/05/2023 DHANIRAM 1705004WL010091 DHANIRAM 00688 FINO0001446 1326 1326 Processed 05/06/2023 086876821 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 KARERA MP-05-004-016-001/322
(NARAHI) 		1705004000NRG24290520230272991 29/05/2023 suresh vanskar 1705004WL010091 suresh vanskar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086876821 sureshvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 158406 158406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290523APB_FTO_63086 Bank of India BKID0009085 Karera 1326
2 KARERA MP1705004_290523APB_FTO_63086 State Bank of India SBIN0010169 KARERA 25194
3 KARERA MP1705004_290523APB_FTO_63086 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 69258
4 KARERA MP1705004_290523APB_FTO_63086 State Bank of India SBIN0030170 DINARA 13260
5 KARERA MP1705004_290523APB_FTO_63086 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 816
6 KARERA MP1705004_290523APB_FTO_63086 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11424
7 KARERA MP1705004_290523APB_FTO_63086 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 25194
8 KARERA MP1705004_290523APB_FTO_63086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 KARERA MP1705004_290523APB_FTO_63086 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KARERA MP1705004_290523APB_FTO_63086 India Post Payments Bank IPOS0000001 Shivpuri 1326

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