Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_030723FTO_145924
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-05-004-007-001/551-B
(SALAIKARERA) 		1705004000NRG24030720230513768 03/07/2023 Arvindra lodhi 1705004WL017657 Arvindra lodhi 00168 ICIC0000759 1105 1105 Processed 11/07/2023 809827217 Arvindralodhi (000000)
2 KARERA MP-05-004-007-001/551-B
(SALAIKARERA) 		1705004000NRG24030720230513767 03/07/2023 Arvindra lodhi 1705004WL017657 Arvindra lodhi 00168 ICIC0000759 1326 1326 Processed 11/07/2023 809827217 Arvindralodhi (000000)
SubTotal 2431 2431
3 KARERA MP-05-004-036-001/436-A
(BADORA) 		1705004000NRG24030720230511618 03/07/2023 Akheraj lodhi 1705004WL017595 Akheraj lodhi 00176 IDIB000K598 1105 1105 Processed 11/07/2023 809827217 Akherajlodhi (000000)
SubTotal 1105 1105
4 KARERA MP-05-004-007-001/711-A
(SALAIKARERA) 		1705004000NRG24030720230511632 03/07/2023 CHANDRA PAL LODHI 1705004WL017597 CHANDRA PAL LODHI 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809827217 CHANDRAPALLODHI (000000)
SubTotal 1105 1105
5 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24030720230513823 03/07/2023 BRAJENDRA LODHI 1705004WL017657 BRAJENDRA LODHI 00415 SBIN0003215 1326 1326 Processed 11/07/2023 809827217 BRAJENDRALODHI (000000)
6 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24030720230513821 03/07/2023 BRAJENDRA LODHI 1705004WL017657 BRAJENDRA LODHI 00415 SBIN0003215 1105 1105 Processed 11/07/2023 809827217 BRAJENDRALODHI (000000)
SubTotal 2431 2431
7 KARERA MP-05-004-007-001/207-B
(SALAIKARERA) 		1705004000NRG24030720230514243 03/07/2023 SUNIL LODHI 1705004WL017674 SUNIL LODHI 00415 SBIN0010169 1326 1326 Processed 11/07/2023 809827217 SUNILLODHI (000000)
8 KARERA MP-05-004-007-001/344
(SALAIKARERA) 		1705004000NRG24030720230513674 03/07/2023 MOHAN SINGH 1705004WL017657 MOHAN SINGH 00415 SBIN0010169 1326 1326 Processed 11/07/2023 809827217 MOHANSINGH (000000)
9 KARERA MP-05-004-007-001/344
(SALAIKARERA) 		1705004000NRG24030720230513673 03/07/2023 MOHAN SINGH 1705004WL017657 MOHAN SINGH 00415 SBIN0010169 1105 1105 Processed 11/07/2023 809827217 MOHANSINGH (000000)
10 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24030720230513810 03/07/2023 BHANKUNWAR LODHI 1705004WL017657 BHANKUNWAR LODHI 00415 SBIN0010169 1105 1105 Processed 11/07/2023 809827217 BHANKUNWARLODHI (000000)
11 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24030720230513812 03/07/2023 BHANKUNWAR LODHI 1705004WL017657 BHANKUNWAR LODHI 00415 SBIN0010169 1326 1326 Processed 11/07/2023 809827217 BHANKUNWARLODHI (000000)
12 KARERA MP-05-004-007-001/712
(SALAIKARERA) 		1705004000NRG24030720230511633 03/07/2023 ASHARAM OJHA 1705004WL017597 ASHARAM OJHA 00415 SBIN0010169 1105 1105 Processed 11/07/2023 809827217 ASHARAMOJHA (000000)
13 KARERA MP-05-004-012-001/281-C
(SILANAGAR) 		1705004012NRG24020720230503432 03/07/2023 SHREENIVAS 1705004012WL017369 SHREENIVAS 00415 SBIN0010169 1326 1326 Processed 11/07/2023 809827217 SHREENIVAS (000000)
14 KARERA MP-05-004-051-003/36-A
(SEMRA) 		1705004000NRG24030720230511599 03/07/2023 Gulab 1705004WL017594 Gulab 00415 SBIN0010169 2210 2210 Processed 11/07/2023 809827217 Gulab (000000)
SubTotal 10829 10829
15 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24030720230513817 03/07/2023 KAILASH NARAYAN LODHI 1705004WL017657 KAILASH NARAYAN LODHI 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 KAILASHNARAYANLODHI (000000)
16 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24030720230513819 03/07/2023 KAILASH NARAYAN LODHI 1705004WL017657 KAILASH NARAYAN LODHI 00415 SBIN0030125 1105 1105 Processed 11/07/2023 809827217 KAILASHNARAYANLODHI (000000)
17 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24030720230513822 03/07/2023 SONAM LODHI 1705004WL017657 SONAM LODHI 00415 SBIN0030125 1105 1105 Processed 11/07/2023 809827217 SONAMLODHI (000000)
18 KARERA MP-05-004-007-001/704-A
(SALAIKARERA) 		1705004000NRG24030720230513824 03/07/2023 SONAM LODHI 1705004WL017657 SONAM LODHI 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 SONAMLODHI (000000)
19 KARERA MP-05-004-007-001/96
(SALAIKARERA) 		1705004000NRG24030720230513826 03/07/2023 MUKESH LODHI 1705004WL017657 MUKESH LODHI 00415 SBIN0030125 1105 1105 Processed 11/07/2023 809827217 MUKESHLODHI (000000)
20 KARERA MP-05-004-007-001/96
(SALAIKARERA) 		1705004000NRG24030720230513825 03/07/2023 MUKESH LODHI 1705004WL017657 MUKESH LODHI 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 MUKESHLODHI (000000)
21 KARERA MP-05-004-012-001/153
(SILANAGAR) 		1705004012NRG24020720230503383 03/07/2023 BHARAT 1705004012WL017369 BHARAT 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 BHARAT (000000)
22 KARERA MP-05-004-012-001/173-B
(SILANAGAR) 		1705004012NRG24020720230503388 03/07/2023 NARENDRA 1705004012WL017369 NARENDRA 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 NARENDRA (000000)
23 KARERA MP-05-004-012-001/201-B
(SILANAGAR) 		1705004012NRG24020720230503404 03/07/2023 RACHNA 1705004012WL017369 RACHNA 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 RACHNA (000000)
24 KARERA MP-05-004-012-001/203-A
(SILANAGAR) 		1705004012NRG24020720230503405 03/07/2023 MAMTA 1705004012WL017369 MAMTA 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 MAMTA (000000)
25 KARERA MP-05-004-012-001/205-A
(SILANAGAR) 		1705004012NRG24020720230503413 03/07/2023 PARVATI 1705004012WL017369 PARVATI 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 PARVATI (000000)
26 KARERA MP-05-004-012-001/378-B
(SILANAGAR) 		1705004012NRG24020720230503445 03/07/2023 PRAMOD KUSHWAH 1705004012WL017369 PRAMOD KUSHWAH 00415 SBIN0030125 884 884 Processed 11/07/2023 809827217 PRAMODKUSHWAH (000000)
27 KARERA MP-05-004-012-001/379-B
(SILANAGAR) 		1705004012NRG24020720230503448 03/07/2023 BAIJANTI KUSHWAH 1705004012WL017369 BAIJANTI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 BAIJANTIKUSHWAH (000000)
28 KARERA MP-05-004-012-001/441
(SILANAGAR) 		1705004012NRG24020720230503449 03/07/2023 mamta 1705004012WL017369 mamta 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 mamta (000000)
29 KARERA MP-05-004-012-001/445-A
(SILANAGAR) 		1705004012NRG24020720230503451 03/07/2023 SAVITRI KUSHWAH 1705004012WL017369 SAVITRI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/07/2023 809827217 SAVITRIKUSHWAH (000000)
SubTotal 18785 18785
30 KARERA MP-05-004-012-001/121-A
(SILANAGAR) 		1705004012NRG24020720230503372 03/07/2023 BHAVNA 1705004012WL017369 BHAVNA 00415 SBIN0030132 1326 1326 Processed 11/07/2023 809827217 BHAVNA (000000)
SubTotal 1326 1326
31 KARERA MP-05-004-047-001/230-A
(KUCHLAUN) 		1705004000NRG24030720230514207 03/07/2023 sunil joshi 1705004WL017673 sunil joshi 00415 SBIN0030170 1326 1326 Processed 11/07/2023 809827217 suniljoshi (000000)
32 KARERA MP-05-004-047-001/377
(KUCHLAUN) 		1705004000NRG24030720230514212 03/07/2023 hbn 1705004WL017673 hbn 00415 SBIN0030170 1326 1326 Processed 11/07/2023 809827217 hbn (000000)
33 KARERA MP-05-004-047-001/378
(KUCHLAUN) 		1705004000NRG24030720230514213 03/07/2023 dfvb 1705004WL017673 dfvb 00415 SBIN0030170 1326 1326 Processed 11/07/2023 809827217 dfvb (000000)
34 KARERA MP-05-004-047-001/517
(KUCHLAUN) 		1705004000NRG24030720230514219 03/07/2023 Puja Adiwasi 1705004WL017673 Puja Adiwasi 00415 SBIN0030170 1326 1326 Processed 11/07/2023 809827217 PujaAdiwasi (000000)
35 KARERA MP-05-004-047-001/604
(KUCHLAUN) 		1705004000NRG24030720230514226 03/07/2023 Kimati Joshi 1705004WL017673 Kimati Joshi 00415 SBIN0030170 1326 1326 Processed 11/07/2023 809827217 KimatiJoshi (000000)
SubTotal 6630 6630
36 KARERA MP-05-004-007-001/161
(SALAIKARERA) 		1705004000NRG24030720230513618 03/07/2023 RAMKALI 1705004WL017657 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 RAMKALI (000000)
37 KARERA MP-05-004-007-001/161
(SALAIKARERA) 		1705004000NRG24030720230513617 03/07/2023 RAMKALI 1705004WL017657 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 RAMKALI (000000)
38 KARERA MP-05-004-007-001/183-A
(SALAIKARERA) 		1705004000NRG24030720230513624 03/07/2023 JITENDRA LODHI 1705004WL017657 JITENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 JITENDRALODHI (000000)
39 KARERA MP-05-004-007-001/183-A
(SALAIKARERA) 		1705004000NRG24030720230513623 03/07/2023 JITENDRA LODHI 1705004WL017657 JITENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 JITENDRALODHI (000000)
40 KARERA MP-05-004-007-001/197-B
(SALAIKARERA) 		1705004000NRG24030720230514237 03/07/2023 BARELAL 1705004WL017674 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 BARELAL (000000)
41 KARERA MP-05-004-007-001/399-B
(SALAIKARERA) 		1705004000NRG24030720230513700 03/07/2023 SIRNAM 1705004WL017657 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 SIRNAM (000000)
42 KARERA MP-05-004-007-001/399-B
(SALAIKARERA) 		1705004000NRG24030720230513699 03/07/2023 SIRNAM 1705004WL017657 SIRNAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 SIRNAM (000000)
43 KARERA MP-05-004-007-001/425-A
(SALAIKARERA) 		1705004000NRG24030720230513708 03/07/2023 BHURI LODHI 1705004WL017657 BHURI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 BHURILODHI (000000)
44 KARERA MP-05-004-007-001/425-A
(SALAIKARERA) 		1705004000NRG24030720230513707 03/07/2023 BHURI LODHI 1705004WL017657 BHURI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 BHURILODHI (000000)
45 KARERA MP-05-004-007-001/51-A
(SALAIKARERA) 		1705004000NRG24030720230513750 03/07/2023 SURENDRA 1705004WL017657 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 SURENDRA (000000)
46 KARERA MP-05-004-007-001/51-A
(SALAIKARERA) 		1705004000NRG24030720230513749 03/07/2023 SURENDRA 1705004WL017657 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 SURENDRA (000000)
47 KARERA MP-05-004-007-001/526
(SALAIKARERA) 		1705004000NRG24030720230513760 03/07/2023 GOPICHANDRA 1705004WL017657 GOPICHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 GOPICHANDRA (000000)
48 KARERA MP-05-004-007-001/526
(SALAIKARERA) 		1705004000NRG24030720230513759 03/07/2023 GOPICHANDRA 1705004WL017657 GOPICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 GOPICHANDRA (000000)
49 KARERA MP-05-004-007-001/618
(SALAIKARERA) 		1705004000NRG24030720230513786 03/07/2023 RAMESH 1705004WL017657 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 RAMESH (000000)
50 KARERA MP-05-004-007-001/618
(SALAIKARERA) 		1705004000NRG24030720230513785 03/07/2023 RAMESH 1705004WL017657 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 RAMESH (000000)
51 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24030720230513809 03/07/2023 ROSHANLAL LODHI 1705004WL017657 ROSHANLAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 ROSHANLALLODHI (000000)
52 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24030720230513811 03/07/2023 ROSHANLAL LODHI 1705004WL017657 ROSHANLAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 ROSHANLALLODHI (000000)
53 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24030720230513818 03/07/2023 GIRJA LODHI 1705004WL017657 GIRJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 GIRJALODHI (000000)
54 KARERA MP-05-004-007-001/704
(SALAIKARERA) 		1705004000NRG24030720230513820 03/07/2023 GIRJA LODHI 1705004WL017657 GIRJA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827217 GIRJALODHI (000000)
55 KARERA MP-05-004-012-001/214-B
(SILANAGAR) 		1705004012NRG24020720230503415 03/07/2023 MEERA 1705004012WL017369 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 MEERA (000000)
56 KARERA MP-05-004-015-001/212-A
(SIRSOD) 		1705004000NRG24030720230513421 03/07/2023 PREM SINGH 1705004WL017654 PREM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 PREMSINGH (000000)
57 KARERA MP-05-004-015-001/939-A
(SIRSOD) 		1705004000NRG24030720230513427 03/07/2023 RAJESHVARI 1705004WL017654 RAJESHVARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 RAJESHVARI (000000)
58 KARERA MP-05-004-047-001/561
(KUCHLAUN) 		1705004000NRG24030720230514220 03/07/2023 jaypal singh 1705004WL017673 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827217 jaypalsingh (000000)
SubTotal 28509 28509
59 KARERA MP-05-004-012-001/113-B
(SILANAGAR) 		1705004012NRG24020720230503370 03/07/2023 Rakesh Kushwah 1705004012WL017369 Rakesh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 RakeshKushwah (000000)
60 KARERA MP-05-004-012-001/129
(SILANAGAR) 		1705004012NRG24020720230503375 03/07/2023 Parvati 1705004012WL017369 Parvati 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 Parvati (000000)
61 KARERA MP-05-004-012-001/329-A
(SILANAGAR) 		1705004012NRG24020720230503443 03/07/2023 somvati kushwah 1705004012WL017369 somvati kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 809827217 somvatikushwah (000000)
62 KARERA MP-05-004-012-001/605-B
(SILANAGAR) 		1705004012NRG24290620230480781 03/07/2023 pappu adivasi 1705004012WL016756 pappu adivasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 pappuadivasi (000000)
63 KARERA MP-05-004-012-001/606-C
(SILANAGAR) 		1705004012NRG24290620230480785 03/07/2023 ashok adivasi 1705004012WL016756 ashok adivasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 ashokadivasi (000000)
64 KARERA MP-05-004-012-001/607-A
(SILANAGAR) 		1705004012NRG24290620230480787 03/07/2023 jeetu adivasi 1705004012WL016756 jeetu adivasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 jeetuadivasi (000000)
65 KARERA MP-05-004-012-001/609-C
(SILANAGAR) 		1705004012NRG24290620230480767 03/07/2023 sahav singh adiwasi 1705004012WL016755 sahav singh adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 sahavsinghadiwasi (000000)
66 KARERA MP-05-004-012-001/609-D
(SILANAGAR) 		1705004012NRG24290620230480768 03/07/2023 bhagvan singh 1705004012WL016755 bhagvan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 bhagvansingh (000000)
67 KARERA MP-05-004-012-001/610-C
(SILANAGAR) 		1705004012NRG24290620230480769 03/07/2023 ramkali 1705004012WL016755 ramkali 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827217 ramkali (000000)
SubTotal 11713 11713
68 KARERA MP-05-004-051-001/139-B
(SEMRA) 		1705004000NRG24030720230511566 03/07/2023 Deepak 1705004WL017594 Deepak 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 Deepak (000000)
69 KARERA MP-05-004-051-001/22-B
(SEMRA) 		1705004000NRG24030720230511578 03/07/2023 Bhagbat pal 1705004WL017594 Bhagbat pal 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 Bhagbatpal (000000)
70 KARERA MP-05-004-051-001/24-B
(SEMRA) 		1705004000NRG24030720230511580 03/07/2023 Balveer 1705004WL017594 Balveer 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 Balveer (000000)
71 KARERA MP-05-004-051-001/24-D
(SEMRA) 		1705004000NRG24030720230511582 03/07/2023 Ramkumar 1705004WL017594 Ramkumar 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 Ramkumar (000000)
72 KARERA MP-05-004-051-001/25-C
(SEMRA) 		1705004000NRG24030720230511583 03/07/2023 Deepak 1705004WL017594 Deepak 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 Deepak (000000)
73 KARERA MP-05-004-051-001/25-D
(SEMRA) 		1705004000NRG24030720230511584 03/07/2023 Vinod yadav 1705004WL017594 Vinod yadav 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 Vinodyadav (000000)
74 KARERA MP-05-004-051-001/27-A
(SEMRA) 		1705004000NRG24030720230511585 03/07/2023 Taraksingh 1705004WL017594 Taraksingh 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 Taraksingh (000000)
75 KARERA MP-05-004-051-003/26-A
(SEMRA) 		1705004000NRG24030720230511596 03/07/2023 dinesh vanshkar 1705004WL017594 dinesh vanshkar 00691 IPOS0000001 2210 2210 Processed 11/07/2023 809827217 dineshvanshkar (000000)
SubTotal 17680 17680
Total 102544 102544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_030723FTO_145924 ICICI BANK ICIC0000759 DEWAS 2431
2 KARERA MP1705004_030723FTO_145924 Indian Bank IDIB000K598 KARERA BRANCH 1105
3 KARERA MP1705004_030723FTO_145924 Punjab National Bank PUNB0312700 SHIVPURI 1105
4 KARERA MP1705004_030723FTO_145924 State Bank of India SBIN0003215 SHIVPURI 2431
5 KARERA MP1705004_030723FTO_145924 State Bank of India SBIN0010169 KARERA 10829
6 KARERA MP1705004_030723FTO_145924 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 18785
7 KARERA MP1705004_030723FTO_145924 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KARERA MP1705004_030723FTO_145924 State Bank of India SBIN0030170 DINARA 6630
9 KARERA MP1705004_030723FTO_145924 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 23205
10 KARERA MP1705004_030723FTO_145924 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
11 KARERA MP1705004_030723FTO_145924 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 3978
12 KARERA MP1705004_030723FTO_145924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
13 KARERA MP1705004_030723FTO_145924 India Post Payments Bank IPOS0000001 Shivpuri 17680

Download In Excel