Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_240823APB_FTO_232617
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-05-004-014-001/103-B
(TODAPICHOR) 		1705004000NRG24240820230723292 24/08/2023 SHIMLA 1705004WL025708 SHIMLA 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796578402 SHIMLA BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-014-001/127-A
(TODAPICHOR) 		1705004000NRG24240820230723298 24/08/2023 manisharaja 1705004WL025708 manisharaja 00048 BKID0009085 1326 1326 Processed 30/08/2023 796578402 manisharaja STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-014-001/127-A
(TODAPICHOR) 		1705004000NRG24240820230723297 24/08/2023 shivaji raja 1705004WL025708 shivaji raja 00048 BKID0009085 1326 1326 Processed 30/08/2023 796578402 shivajiraja INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARERA MP-05-004-014-001/58-B
(TODAPICHOR) 		1705004000NRG24240820230723313 24/08/2023 parvati pal 1705004WL025708 parvati pal 00048 BKID0009085 1326 1326 Processed 30/08/2023 796578402 parvatipal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-035-002/188-A
(JUJHAI) 		1705004000NRG24240820230723239 24/08/2023 Neelesh Kumar lodhi 1705004WL025706 Neelesh Kumar lodhi 00048 BKID0009085 1326 1326 Processed 30/08/2023 796578402 NeeleshKumarlodhi PAYTM PAYMENTS BANK LTD(608032)
6 KARERA MP-05-004-035-002/256-A
(JUJHAI) 		1705004000NRG24240820230723250 24/08/2023 Pawan Kumar lodhi 1705004WL025706 Pawan Kumar lodhi 00048 BKID0009085 1326 1326 Processed 30/08/2023 796578402 PawanKumarlodhi STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-035-002/421
(JUJHAI) 		1705004000NRG24240820230723258 24/08/2023 Shivendra Singh 1705004WL025706 Shivendra Singh 00048 BKID0009085 1326 1326 Processed 29/08/2023 796578402 ShivendraSingh BANK OF BARODA(606985)
8 KARERA MP-05-004-035-002/422
(JUJHAI) 		1705004000NRG24240820230723259 24/08/2023 Ankesh jatav 1705004WL025706 Ankesh jatav 00048 BKID0009085 1326 1326 Processed 30/08/2023 796578402 Ankeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 KARERA MP-05-004-014-001/133-C
(TODAPICHOR) 		1705004000NRG24240820230723300 24/08/2023 ARJUN SINGH LODHI 1705004WL025708 ARJUN SINGH LODHI 00089 CBIN0281940 1326 1326 Processed 30/08/2023 796578402 ARJUNSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 KARERA MP-05-004-035-002/142-B
(JUJHAI) 		1705004000NRG24240820230723232 24/08/2023 Kranti jatav 1705004WL025706 Kranti jatav 00089 CBIN0282774 1326 1326 Processed 30/08/2023 796578402 Krantijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 KARERA MP-05-004-033-001/710-A
(TODAKARERA) 		1705004000NRG24240820230723286 24/08/2023 JAHENDRA SINGH YADAV 1705004WL025707 JAHENDRA SINGH YADAV 00152 HDFC0007607 1326 1326 Processed 30/08/2023 796578402 JAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KARERA MP-05-004-035-002/241
(JUJHAI) 		1705004000NRG24240820230723249 24/08/2023 RAJVATI 1705004WL025706 RAJVATI 00176 IDIB000K598 1326 1326 Processed 29/08/2023 796578402 RAJVATI INDIAN BANK(607105)
13 KARERA MP-05-004-035-002/423
(JUJHAI) 		1705004000NRG24240820230723260 24/08/2023 Dhuruv Singh 1705004WL025706 Dhuruv Singh 00176 IDIB000K598 1326 1326 Processed 29/08/2023 796578402 DhuruvSingh INDIAN BANK(607105)
14 KARERA MP-05-004-035-002/434
(JUJHAI) 		1705004000NRG24240820230723270 24/08/2023 Bhagvendra thakur 1705004WL025706 Bhagvendra thakur 00176 IDIB000K598 1326 1326 Processed 29/08/2023 796578402 Bhagvendrathakur INDIAN BANK(607105)
SubTotal 3978 3978
15 KARERA MP-05-004-014-001/131-A
(TODAPICHOR) 		1705004000NRG24240820230723299 24/08/2023 SITARAM LODHI 1705004WL025708 SITARAM LODHI 00354 PUNB0059700 1326 1326 Processed 29/08/2023 796578402 SITARAMLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 KARERA MP-05-004-014-001/102-B
(TODAPICHOR) 		1705004000NRG24240820230723290 24/08/2023 JAGDEESH 1705004WL025708 JAGDEESH 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 JAGDEESH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-014-001/1043-B
(TODAPICHOR) 		1705004000NRG24240820230723293 24/08/2023 Rajdeep Raja 1705004WL025708 Rajdeep Raja 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 RajdeepRaja STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-014-001/1044-D
(TODAPICHOR) 		1705004000NRG24240820230723294 24/08/2023 Ashish 1705004WL025708 Ashish 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 Ashish STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-014-001/217-D
(TODAPICHOR) 		1705004000NRG24240820230723306 24/08/2023 SEBHA 1705004WL025708 SEBHA 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 SEBHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARERA MP-05-004-014-001/58-D
(TODAPICHOR) 		1705004000NRG24240820230723315 24/08/2023 kala pal 1705004WL025708 kala pal 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 kalapal STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-014-001/78-A
(TODAPICHOR) 		1705004000NRG24240820230723317 24/08/2023 RAKESH KUMAR LODHI 1705004WL025708 RAKESH KUMAR LODHI 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 RAKESHKUMARLODHI STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-014-001/930-A
(TODAPICHOR) 		1705004000NRG24240820230723320 24/08/2023 NEETU 1705004WL025708 NEETU 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 NEETU STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-033-001/803-A
(TODAKARERA) 		1705004000NRG24240820230723289 24/08/2023 RASHMI YADAV 1705004WL025707 RASHMI YADAV 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 RASHMIYADAV STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-035-002/237
(JUJHAI) 		1705004000NRG24240820230723248 24/08/2023 DEEPAK 1705004WL025706 DEEPAK 00415 SBIN0010169 1326 1326 Processed 29/08/2023 796578402 DEEPAK IDBI BANK(607095)
25 KARERA MP-05-004-035-002/425
(JUJHAI) 		1705004000NRG24240820230723263 24/08/2023 Brijbhan Singh parmar 1705004WL025706 Brijbhan Singh parmar 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 BrijbhanSinghparmar STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-035-002/432
(JUJHAI) 		1705004000NRG24240820230723268 24/08/2023 Kamal Singh jatav 1705004WL025706 Kamal Singh jatav 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 KamalSinghjatav STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-035-002/433
(JUJHAI) 		1705004000NRG24240820230723269 24/08/2023 Pravat Singh jatav 1705004WL025706 Pravat Singh jatav 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 PravatSinghjatav STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-035-002/95-A
(JUJHAI) 		1705004000NRG24240820230723278 24/08/2023 Deepak jatav 1705004WL025706 Deepak jatav 00415 SBIN0010169 1326 1326 Processed 29/08/2023 796578402 Deepakjatav INDIAN BANK(607105)
29 KARERA MP-05-004-035-002/95-B
(JUJHAI) 		1705004000NRG24240820230723279 24/08/2023 Manjesh jatav 1705004WL025706 Manjesh jatav 00415 SBIN0010169 1326 1326 Processed 30/08/2023 796578402 Manjeshjatav STATE BANK OF INDIA(508548)
SubTotal 18564 18564
30 KARERA MP-05-004-035-002/188-A
(JUJHAI) 		1705004000NRG24240820230723240 24/08/2023 Somya 1705004WL025706 Somya 00415 SBIN0010851 1326 1326 Processed 30/08/2023 796578402 Somya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KARERA MP-05-004-014-001/133-D
(TODAPICHOR) 		1705004000NRG24240820230723301 24/08/2023 GOPAL LODHI 1705004WL025708 GOPAL LODHI 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 GOPALLODHI STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-014-001/40-A
(TODAPICHOR) 		1705004000NRG24240820230723309 24/08/2023 PRAJENDRA 1705004WL025708 PRAJENDRA 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 PRAJENDRA STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-014-001/45-A
(TODAPICHOR) 		1705004000NRG24240820230723310 24/08/2023 PANKUUAR 1705004WL025708 PANKUUAR 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 PANKUUAR STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-014-001/54-D
(TODAPICHOR) 		1705004000NRG24240820230723311 24/08/2023 PRKASH 1705004WL025708 PRKASH 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 PRKASH STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-014-001/58-B
(TODAPICHOR) 		1705004000NRG24240820230723312 24/08/2023 patiram pal 1705004WL025708 patiram pal 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 patirampal STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-014-001/58-C
(TODAPICHOR) 		1705004000NRG24240820230723314 24/08/2023 dharmendra pal 1705004WL025708 dharmendra pal 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 dharmendrapal STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-014-001/64-B
(TODAPICHOR) 		1705004000NRG24240820230723316 24/08/2023 anguri rajak 1705004WL025708 anguri rajak 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 angurirajak STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-033-001/117-A
(TODAKARERA) 		1705004000NRG24240820230723280 24/08/2023 MAHADEV SINGH 1705004WL025707 MAHADEV SINGH 00415 SBIN0030125 1326 1326 Processed 29/08/2023 796578402 MAHADEVSINGH FINO PAYMENTS BANK LTD(608001)
39 KARERA MP-05-004-033-001/664-D
(TODAKARERA) 		1705004000NRG24240820230723284 24/08/2023 JAYADEVI 1705004WL025707 JAYADEVI 00415 SBIN0030125 1326 1326 Processed 29/08/2023 796578402 JAYADEVI FINO PAYMENTS BANK LTD(608001)
40 KARERA MP-05-004-035-002/191-A
(JUJHAI) 		1705004000NRG24240820230723241 24/08/2023 SANJAY 1705004WL025706 SANJAY 00415 SBIN0030125 1326 1326 Processed 29/08/2023 796578402 SANJAY MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-035-002/216-A
(JUJHAI) 		1705004000NRG24240820230723243 24/08/2023 Pushpendra pal 1705004WL025706 Pushpendra pal 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 Pushpendrapal STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-035-002/225
(JUJHAI) 		1705004000NRG24240820230723244 24/08/2023 SUSHEELA 1705004WL025706 SUSHEELA 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARERA MP-05-004-035-002/228-A
(JUJHAI) 		1705004000NRG24240820230723246 24/08/2023 Kulshresth lodhi 1705004WL025706 Kulshresth lodhi 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 Kulshresthlodhi STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-035-002/405
(JUJHAI) 		1705004000NRG24240820230723252 24/08/2023 Apisha pal 1705004WL025706 Apisha pal 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 Apishapal STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-035-002/416
(JUJHAI) 		1705004000NRG24240820230723253 24/08/2023 Rajendra Singh jatav 1705004WL025706 Rajendra Singh jatav 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 RajendraSinghjatav STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-035-002/419
(JUJHAI) 		1705004000NRG24240820230723256 24/08/2023 Rajendra pal 1705004WL025706 Rajendra pal 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 Rajendrapal STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-035-002/424
(JUJHAI) 		1705004000NRG24240820230723262 24/08/2023 Brajmohan jatav 1705004WL025706 Brajmohan jatav 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 Brajmohanjatav STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-035-002/431
(JUJHAI) 		1705004000NRG24240820230723267 24/08/2023 Bhupendra Singh 1705004WL025706 Bhupendra Singh 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 BhupendraSingh STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-035-002/436
(JUJHAI) 		1705004000NRG24240820230723272 24/08/2023 Rajni lodhi 1705004WL025706 Rajni lodhi 00415 SBIN0030125 1326 1326 Processed 29/08/2023 796578402 Rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
50 KARERA MP-05-004-035-002/437
(JUJHAI) 		1705004000NRG24240820230723273 24/08/2023 Lilawati pal 1705004WL025706 Lilawati pal 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 Lilawatipal STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-035-002/84-C
(JUJHAI) 		1705004000NRG24240820230723276 24/08/2023 Brajendra jatav 1705004WL025706 Brajendra jatav 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578402 Brajendrajatav STATE BANK OF INDIA(508548)
SubTotal 27846 27846
52 KARERA MP-05-004-014-001/1073-C
(TODAPICHOR) 		1705004000NRG24240820230723296 24/08/2023 Nathuram 1705004WL025708 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-014-001/162
(TODAPICHOR) 		1705004000NRG24240820230723303 24/08/2023 JAGDISH 1705004WL025708 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 JAGDISH INDIAN BANK(607105)
54 KARERA MP-05-004-014-001/162-B
(TODAPICHOR) 		1705004000NRG24240820230723304 24/08/2023 RAMSVAROOP 1705004WL025708 RAMSVAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 RAMSVAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARERA MP-05-004-014-001/204
(TODAPICHOR) 		1705004000NRG24240820230723305 24/08/2023 SANKAR 1705004WL025708 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-014-001/28-C
(TODAPICHOR) 		1705004000NRG24240820230723307 24/08/2023 RAY SINGH 1705004WL025708 RAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-014-001/30-B
(TODAPICHOR) 		1705004000NRG24240820230723308 24/08/2023 DEVKUVAR 1705004WL025708 DEVKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 DEVKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-014-001/928-A
(TODAPICHOR) 		1705004000NRG24240820230723318 24/08/2023 Manoj 1705004WL025708 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 Manoj MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-014-001/928-D
(TODAPICHOR) 		1705004000NRG24240820230723319 24/08/2023 Yogendra 1705004WL025708 Yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARERA MP-05-004-014-001/937-C
(TODAPICHOR) 		1705004000NRG24240820230723321 24/08/2023 Shishupal 1705004WL025708 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 Shishupal MADHYANCHAL GRAMIN BANK(607232)
61 KARERA MP-05-004-014-001/956-B
(TODAPICHOR) 		1705004000NRG24240820230723323 24/08/2023 lakhan lodhi 1705004WL025708 lakhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 lakhanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARERA MP-05-004-014-001/956-B
(TODAPICHOR) 		1705004000NRG24240820230723322 24/08/2023 Meera Lodhi 1705004WL025708 Meera Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 MeeraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-035-002/106-A
(JUJHAI) 		1705004000NRG24240820230723230 24/08/2023 SHIVKUMAR 1705004WL025706 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-035-002/126-D
(JUJHAI) 		1705004000NRG24240820230723231 24/08/2023 Bhagvati jatav 1705004WL025706 Bhagvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 Bhagvatijatav MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-035-002/146
(JUJHAI) 		1705004000NRG24240820230723233 24/08/2023 IMRAT 1705004WL025706 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 IMRAT MADHYANCHAL GRAMIN BANK(607232)
66 KARERA MP-05-004-035-002/172
(JUJHAI) 		1705004000NRG24240820230723236 24/08/2023 RAMKUNVAR PAL 1705004WL025706 RAMKUNVAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 RAMKUNVARPAL MADHYANCHAL GRAMIN BANK(607232)
67 KARERA MP-05-004-035-002/177-A
(JUJHAI) 		1705004000NRG24240820230723237 24/08/2023 Laxman Singh lodhi 1705004WL025706 Laxman Singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 LaxmanSinghlodhi FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-035-002/177-A
(JUJHAI) 		1705004000NRG24240820230723238 24/08/2023 Sajana lodhi 1705004WL025706 Sajana lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 Sajanalodhi SARVA UP GRAMIN BANK(607135)
69 KARERA MP-05-004-035-002/212
(JUJHAI) 		1705004000NRG24240820230723242 24/08/2023 PRAVESH 1705004WL025706 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 PRAVESH STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-035-002/430
(JUJHAI) 		1705004000NRG24240820230723266 24/08/2023 Rammilan Lodhi 1705004WL025706 Rammilan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 RammilanLodhi STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-035-002/82
(JUJHAI) 		1705004000NRG24240820230723274 24/08/2023 BALKISHAN 1705004WL025706 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578402 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
72 KARERA MP-05-004-035-002/84
(JUJHAI) 		1705004000NRG24240820230723275 24/08/2023 emarat 1705004WL025706 emarat 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578402 emarat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
73 KARERA MP-05-004-033-001/661-B
(TODAKARERA) 		1705004000NRG24240820230723281 24/08/2023 SIYACHARN 1705004WL025707 SIYACHARN 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578402 SIYACHARN FINO PAYMENTS BANK LTD(608001)
74 KARERA MP-05-004-033-001/663-C
(TODAKARERA) 		1705004000NRG24240820230723282 24/08/2023 JYOTI 1705004WL025707 JYOTI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578402 JYOTI FINO PAYMENTS BANK LTD(608001)
75 KARERA MP-05-004-033-001/664-C
(TODAKARERA) 		1705004000NRG24240820230723283 24/08/2023 UMA YADAV 1705004WL025707 UMA YADAV 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578402 UMAYADAV FINO PAYMENTS BANK LTD(608001)
76 KARERA MP-05-004-033-001/803-A
(TODAKARERA) 		1705004000NRG24240820230723288 24/08/2023 ANJOO YADAV 1705004WL025707 ANJOO YADAV 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578402 ANJOOYADAV FINO PAYMENTS BANK LTD(608001)
77 KARERA MP-05-004-035-002/158-A
(JUJHAI) 		1705004000NRG24240820230723235 24/08/2023 Chhaya Jatav 1705004WL025706 Chhaya Jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578402 ChhayaJatav FINO PAYMENTS BANK LTD(608001)
78 KARERA MP-05-004-035-002/423-A
(JUJHAI) 		1705004000NRG24240820230723261 24/08/2023 Daggi Raja parmar 1705004WL025706 Daggi Raja parmar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578402 DaggiRajaparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
79 KARERA MP-05-004-035-002/417
(JUJHAI) 		1705004000NRG24240820230723254 24/08/2023 Jeetendra vanshkar 1705004WL025706 Jeetendra vanshkar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578402 Jeetendravanshkar STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-035-002/418
(JUJHAI) 		1705004000NRG24240820230723255 24/08/2023 Mithun vanshkar 1705004WL025706 Mithun vanshkar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578402 Mithunvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-035-002/426
(JUJHAI) 		1705004000NRG24240820230723265 24/08/2023 Rashmi jatav 1705004WL025706 Rashmi jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578402 Rashmijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_240823APB_FTO_232617 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_240823APB_FTO_232617 Bank of India BKID0009085 Karera 9282
3 KARERA MP1705004_240823APB_FTO_232617 Central Bank Of India CBIN0281940 MANPURA 1326
4 KARERA MP1705004_240823APB_FTO_232617 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
5 KARERA MP1705004_240823APB_FTO_232617 HDFC bank HDFC0007607 Karera 1326
6 KARERA MP1705004_240823APB_FTO_232617 Indian Bank IDIB000K598 KARERA BRANCH 3978
7 KARERA MP1705004_240823APB_FTO_232617 Punjab National Bank PUNB0059700 BASAI 1326
8 KARERA MP1705004_240823APB_FTO_232617 State Bank of India SBIN0010169 KARERA 18564
9 KARERA MP1705004_240823APB_FTO_232617 State Bank of India SBIN0010851 PICHHORE 1326
10 KARERA MP1705004_240823APB_FTO_232617 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 27846
11 KARERA MP1705004_240823APB_FTO_232617 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
12 KARERA MP1705004_240823APB_FTO_232617 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 26520
13 KARERA MP1705004_240823APB_FTO_232617 Fino Payments Bank Ltd FINO0001446 MP RO 7956
14 KARERA MP1705004_240823APB_FTO_232617 India Post Payments Bank IPOS0000001 Shivpuri 3978

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