Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290823APB_FTO_239236
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) 		1705004000NRG24290820230741957 29/08/2023 Arvindra lodhi 1705004WL026385 Arvindra lodhi 00168 ICIC0000759 663 663 Processed 02/09/2023 866179844 Arvindralodhi ICICI BANK LTD(508534)
SubTotal 663 663
2 KARERA MP-05-004-007-001/627-A
(SALAIKARERA) 		1705004000NRG24290820230741963 29/08/2023 AVSHESH LODHI 1705004WL026385 AVSHESH LODHI 00176 IDIB000K598 663 663 Processed 02/09/2023 866179844 AVSHESHLODHI STATE BANK OF INDIA(508548)
SubTotal 663 663
3 KARERA MP-05-004-007-001/711-A
(SALAIKARERA) 		1705004000NRG24290820230741969 29/08/2023 CHANDRA PAL LODHI 1705004WL026385 CHANDRA PAL LODHI 00354 PUNB0312700 663 663 Processed 02/09/2023 866179844 CHANDRAPALLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
4 KARERA MP-05-004-007-001/207-B
(SALAIKARERA) 		1705004000NRG24290820230741893 29/08/2023 SUNIL LODHI 1705004WL026385 SUNIL LODHI 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 SUNILLODHI STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-007-001/209-A
(SALAIKARERA) 		1705004000NRG24290820230741896 29/08/2023 HARCHARAN LODHI 1705004WL026385 HARCHARAN LODHI 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 HARCHARANLODHI STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-007-001/267-A
(SALAIKARERA) 		1705004000NRG24290820230741904 29/08/2023 LAL SINGH 1705004WL026385 LAL SINGH 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 LALSINGH STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-007-001/365-B
(SALAIKARERA) 		1705004000NRG24290820230741918 29/08/2023 HUKUM SINGH LODHI 1705004WL026385 HUKUM SINGH LODHI 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 HUKUMSINGHLODHI STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-007-001/366-A
(SALAIKARERA) 		1705004000NRG24290820230741920 29/08/2023 ARJUN LODHI 1705004WL026385 ARJUN LODHI 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 ARJUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-007-001/504
(SALAIKARERA) 		1705004000NRG24290820230741945 29/08/2023 HARISHCHAND 1705004WL026385 HARISHCHAND 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 HARISHCHAND STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-007-001/523
(SALAIKARERA) 		1705004000NRG24290820230741955 29/08/2023 ARVIND SINGH LODHI 1705004WL026385 ARVIND SINGH LODHI 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
11 KARERA MP-05-004-007-001/615-D
(SALAIKARERA) 		1705004000NRG24290820230741961 29/08/2023 NEERAJ LODHI 1705004WL026385 NEERAJ LODHI 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARERA MP-05-004-007-001/650
(SALAIKARERA) 		1705004000NRG24290820230741964 29/08/2023 GUDDI 1705004WL026385 GUDDI 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 GUDDI STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-007-001/75
(SALAIKARERA) 		1705004000NRG24290820230741975 29/08/2023 Rajendra lodhi 1705004WL026385 Rajendra lodhi 00415 SBIN0010169 663 663 Processed 02/09/2023 866179844 Rajendralodhi STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-074-002/75-A
(ANDAR) 		1705004000NRG24290820230741771 29/08/2023 prahlad 1705004WL026381 prahlad 00415 SBIN0010169 1326 1326 Processed 02/09/2023 866179844 prahlad STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 KARERA MP-05-004-007-001/156-A
(SALAIKARERA) 		1705004000NRG24290820230741878 29/08/2023 SUNITA JOSHI 1705004WL026385 SUNITA JOSHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 SUNITAJOSHI STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-007-001/162-B
(SALAIKARERA) 		1705004000NRG24290820230741880 29/08/2023 Kallo kewat 1705004WL026385 Kallo kewat 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 Kallokewat STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-007-001/171-B
(SALAIKARERA) 		1705004000NRG24290820230741883 29/08/2023 ANKESH KUMAR LODHI 1705004WL026385 ANKESH KUMAR LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 ANKESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARERA MP-05-004-007-001/200-A
(SALAIKARERA) 		1705004000NRG24290820230741891 29/08/2023 KALAWATI LODHI 1705004WL026385 KALAWATI LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 KALAWATILODHI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-007-001/207-C
(SALAIKARERA) 		1705004000NRG24290820230741894 29/08/2023 ANKIT LODHI 1705004WL026385 ANKIT LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 ANKITLODHI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-007-001/224-C
(SALAIKARERA) 		1705004000NRG24290820230741900 29/08/2023 SUKHDEVI LODHI 1705004WL026385 SUKHDEVI LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 SUKHDEVILODHI STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-007-001/281
(SALAIKARERA) 		1705004000NRG24290820230741907 29/08/2023 MITHLA LODHI 1705004WL026385 MITHLA LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 MITHLALODHI STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-007-001/334-B
(SALAIKARERA) 		1705004000NRG24290820230741913 29/08/2023 AWASTHA LODHI 1705004WL026385 AWASTHA LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 AWASTHALODHI STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-007-001/365-D
(SALAIKARERA) 		1705004000NRG24290820230741919 29/08/2023 NIRASHA LODHI 1705004WL026385 NIRASHA LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 NIRASHALODHI STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-007-001/389
(SALAIKARERA) 		1705004000NRG24290820230741921 29/08/2023 PUSHPENDRA LODHI 1705004WL026385 PUSHPENDRA LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-007-001/391-B
(SALAIKARERA) 		1705004000NRG24290820230741923 29/08/2023 ARUNKUMAR LODHI 1705004WL026385 ARUNKUMAR LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 ARUNKUMARLODHI STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-007-001/397-A
(SALAIKARERA) 		1705004000NRG24290820230741927 29/08/2023 JAMVATI LODHI 1705004WL026385 JAMVATI LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 JAMVATILODHI STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-007-001/397-B
(SALAIKARERA) 		1705004000NRG24290820230741928 29/08/2023 GAJENDRA SINGH LODHI 1705004WL026385 GAJENDRA SINGH LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-007-001/398-B
(SALAIKARERA) 		1705004000NRG24290820230741930 29/08/2023 RAVI LODHI 1705004WL026385 RAVI LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 RAVILODHI STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-007-001/398-C
(SALAIKARERA) 		1705004000NRG24290820230741931 29/08/2023 NILESH KUMAR 1705004WL026385 NILESH KUMAR 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 NILESHKUMAR STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-007-001/425-C
(SALAIKARERA) 		1705004000NRG24290820230741935 29/08/2023 pushpa lodhi 1705004WL026385 pushpa lodhi 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 pushpalodhi STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-007-001/425-D
(SALAIKARERA) 		1705004000NRG24290820230741936 29/08/2023 anjna lodhi 1705004WL026385 anjna lodhi 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 anjnalodhi STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-007-001/486-A
(SALAIKARERA) 		1705004000NRG24290820230741944 29/08/2023 ASPA LODHI 1705004WL026385 ASPA LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 ASPALODHI STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-007-001/505-A
(SALAIKARERA) 		1705004000NRG24290820230741947 29/08/2023 RUKMANI LODHI 1705004WL026385 RUKMANI LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 RUKMANILODHI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-007-001/512-B
(SALAIKARERA) 		1705004000NRG24290820230741951 29/08/2023 DHARMENDRASINGH THAKUR 1705004WL026385 DHARMENDRASINGH THAKUR 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-007-001/517-A
(SALAIKARERA) 		1705004000NRG24290820230741953 29/08/2023 AJAV SINGH LODHI 1705004WL026385 AJAV SINGH LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 AJAVSINGHLODHI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-007-001/594-A
(SALAIKARERA) 		1705004000NRG24290820230741959 29/08/2023 PARVATI LODHI 1705004WL026385 PARVATI LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 PARVATILODHI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-007-001/676-A
(SALAIKARERA) 		1705004000NRG24290820230741965 29/08/2023 SAROJ LODHI 1705004WL026385 SAROJ LODHI 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 SAROJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARERA MP-05-004-007-001/99-B
(SALAIKARERA) 		1705004000NRG24290820230741976 29/08/2023 VANDNA KEVAT 1705004WL026385 VANDNA KEVAT 00415 SBIN0030125 663 663 Processed 02/09/2023 866179844 VANDNAKEVAT STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-074-002/84-B
(ANDAR) 		1705004000NRG24290820230741772 29/08/2023 AJABSINGH 1705004WL026381 AJABSINGH 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866179844 AJABSINGH FINO PAYMENTS BANK LTD(608001)
40 KARERA MP-05-004-074-002/92-A
(ANDAR) 		1705004000NRG24290820230741773 29/08/2023 mukesh 1705004WL026381 mukesh 00415 SBIN0030125 1326 1326 Processed 02/09/2023 866179844 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
41 KARERA MP-05-004-074-002/94-A
(ANDAR) 		1705004000NRG24290820230741776 29/08/2023 ANJANA 1705004WL026381 ANJANA 00462 UCBA0000038 1326 1326 Processed 02/09/2023 866179844 ANJANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 KARERA MP-05-004-007-001/131-A
(SALAIKARERA) 		1705004000NRG24290820230741875 29/08/2023 RAMKISHAN 1705004WL026385 RAMKISHAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
43 KARERA MP-05-004-007-001/151-A
(SALAIKARERA) 		1705004000NRG24290820230741876 29/08/2023 VEER SINGH 1705004WL026385 VEER SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-007-001/156-A
(SALAIKARERA) 		1705004000NRG24290820230741877 29/08/2023 VINEETA 1705004WL026385 VINEETA 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 VINEETA MADHYANCHAL GRAMIN BANK(607232)
45 KARERA MP-05-004-007-001/161
(SALAIKARERA) 		1705004000NRG24290820230741879 29/08/2023 GHANSHYAM 1705004WL026385 GHANSHYAM 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-007-001/164
(SALAIKARERA) 		1705004000NRG24290820230741881 29/08/2023 SUKKHAN 1705004WL026385 SUKKHAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SUKKHAN MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-007-001/171-A
(SALAIKARERA) 		1705004000NRG24290820230741882 29/08/2023 VIJAY SINGH 1705004WL026385 VIJAY SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
48 KARERA MP-05-004-007-001/175
(SALAIKARERA) 		1705004000NRG24290820230741884 29/08/2023 KALYAN SINGH 1705004WL026385 KALYAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
49 KARERA MP-05-004-007-001/183
(SALAIKARERA) 		1705004000NRG24290820230741885 29/08/2023 SAMPAT 1705004WL026385 SAMPAT 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-007-001/183-A
(SALAIKARERA) 		1705004000NRG24290820230741886 29/08/2023 RAMSAKHI LODHI 1705004WL026385 RAMSAKHI LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAMSAKHILODHI MADHYANCHAL GRAMIN BANK(607232)
51 KARERA MP-05-004-007-001/187
(SALAIKARERA) 		1705004000NRG24290820230741887 29/08/2023 RAMESH 1705004WL026385 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAMESH MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-007-001/187
(SALAIKARERA) 		1705004000NRG24290820230741888 29/08/2023 Usha Lodhi 1705004WL026385 Usha Lodhi 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-007-001/197-B
(SALAIKARERA) 		1705004000NRG24290820230741889 29/08/2023 BARELAL 1705004WL026385 BARELAL 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 BARELAL PUNJAB NATIONAL BANK(508568)
54 KARERA MP-05-004-007-001/200
(SALAIKARERA) 		1705004000NRG24290820230741890 29/08/2023 HARVAN 1705004WL026385 HARVAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 HARVAN MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-007-001/207-A
(SALAIKARERA) 		1705004000NRG24290820230741892 29/08/2023 KAILASH LODHI 1705004WL026385 KAILASH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 KAILASHLODHI STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-007-001/208-A
(SALAIKARERA) 		1705004000NRG24290820230741895 29/08/2023 RAMNIWAS 1705004WL026385 RAMNIWAS 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-007-001/210
(SALAIKARERA) 		1705004000NRG24290820230741897 29/08/2023 DATARAM 1705004WL026385 DATARAM 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-007-001/224
(SALAIKARERA) 		1705004000NRG24290820230741898 29/08/2023 Dinesh kumar lodhi 1705004WL026385 Dinesh kumar lodhi 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 Dineshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-007-001/224-A
(SALAIKARERA) 		1705004000NRG24290820230741899 29/08/2023 ASHOK 1705004WL026385 ASHOK 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 ASHOK MADHYANCHAL GRAMIN BANK(607232)
60 KARERA MP-05-004-007-001/226-B
(SALAIKARERA) 		1705004000NRG24290820230741901 29/08/2023 PHULASINGH LODHI 1705004WL026385 PHULASINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 PHULASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
61 KARERA MP-05-004-007-001/230
(SALAIKARERA) 		1705004000NRG24290820230741902 29/08/2023 DHEERAJ 1705004WL026385 DHEERAJ 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
62 KARERA MP-05-004-007-001/249-A
(SALAIKARERA) 		1705004000NRG24290820230741903 29/08/2023 GORA LODHI 1705004WL026385 GORA LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 GORALODHI MADHYANCHAL GRAMIN BANK(607232)
63 KARERA MP-05-004-007-001/267-C
(SALAIKARERA) 		1705004000NRG24290820230741905 29/08/2023 Mayaram lodhi 1705004WL026385 Mayaram lodhi 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 Mayaramlodhi MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-007-001/268-A
(SALAIKARERA) 		1705004000NRG24290820230741906 29/08/2023 VISHAKHA LODHI 1705004WL026385 VISHAKHA LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 VISHAKHALODHI MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-007-001/312-B
(SALAIKARERA) 		1705004000NRG24290820230741908 29/08/2023 JASMAN 1705004WL026385 JASMAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 JASMAN AIRTEL PAYMENTS BANK LIMITED(990288)
66 KARERA MP-05-004-007-001/313-A
(SALAIKARERA) 		1705004000NRG24290820230741909 29/08/2023 LAKHAN 1705004WL026385 LAKHAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARERA MP-05-004-007-001/313-B
(SALAIKARERA) 		1705004000NRG24290820230741910 29/08/2023 HARBHAJAN 1705004WL026385 HARBHAJAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
68 KARERA MP-05-004-007-001/332
(SALAIKARERA) 		1705004000NRG24290820230741911 29/08/2023 RAMJILAL 1705004WL026385 RAMJILAL 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
69 KARERA MP-05-004-007-001/334
(SALAIKARERA) 		1705004000NRG24290820230741912 29/08/2023 MULAYAM 1705004WL026385 MULAYAM 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
70 KARERA MP-05-004-007-001/334-C
(SALAIKARERA) 		1705004000NRG24290820230741914 29/08/2023 KASHIRAM LODHI 1705004WL026385 KASHIRAM LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 KASHIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARERA MP-05-004-007-001/345-A
(SALAIKARERA) 		1705004000NRG24290820230741916 29/08/2023 JAGDHIS SINGH LODHI 1705004WL026385 JAGDHIS SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 JAGDHISSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-007-001/365-A
(SALAIKARERA) 		1705004000NRG24290820230741917 29/08/2023 KAMAL SINGH 1705004WL026385 KAMAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-007-001/391-A
(SALAIKARERA) 		1705004000NRG24290820230741922 29/08/2023 PHOOL SINGH 1705004WL026385 PHOOL SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-007-001/394-A
(SALAIKARERA) 		1705004000NRG24290820230741924 29/08/2023 RAMKISHANSINGH LODHI 1705004WL026385 RAMKISHANSINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAMKISHANSINGHLODHI STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-007-001/396-A
(SALAIKARERA) 		1705004000NRG24290820230741925 29/08/2023 CHANDRABHAN 1705004WL026385 CHANDRABHAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
76 KARERA MP-05-004-007-001/396-B
(SALAIKARERA) 		1705004000NRG24290820230741926 29/08/2023 DINESH LODHI 1705004WL026385 DINESH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 DINESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-007-001/398-A
(SALAIKARERA) 		1705004000NRG24290820230741929 29/08/2023 ATAR SINGH LODHI 1705004WL026385 ATAR SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 ATARSINGHLODHI STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-007-001/405-A
(SALAIKARERA) 		1705004000NRG24290820230741932 29/08/2023 VIJAY SINGH 1705004WL026385 VIJAY SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
79 KARERA MP-05-004-007-001/422-A
(SALAIKARERA) 		1705004000NRG24290820230741933 29/08/2023 RAKESH 1705004WL026385 RAKESH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAKESH STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-007-001/425-A
(SALAIKARERA) 		1705004000NRG24290820230741934 29/08/2023 BHURI LODHI 1705004WL026385 BHURI LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 BHURILODHI MADHYANCHAL GRAMIN BANK(607232)
81 KARERA MP-05-004-007-001/426
(SALAIKARERA) 		1705004000NRG24290820230741937 29/08/2023 LAKHAN 1705004WL026385 LAKHAN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-007-001/428
(SALAIKARERA) 		1705004000NRG24290820230741938 29/08/2023 SAGUN 1705004WL026385 SAGUN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SAGUN MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-007-001/434
(SALAIKARERA) 		1705004000NRG24290820230741939 29/08/2023 RADHELAL LODHI 1705004WL026385 RADHELAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RADHELALLODHI MADHYANCHAL GRAMIN BANK(607232)
84 KARERA MP-05-004-007-001/434-A
(SALAIKARERA) 		1705004000NRG24290820230741940 29/08/2023 RAJOO LODHI 1705004WL026385 RAJOO LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAJOOLODHI MADHYANCHAL GRAMIN BANK(607232)
85 KARERA MP-05-004-007-001/434-B
(SALAIKARERA) 		1705004000NRG24290820230741941 29/08/2023 SURENDRA LODHI 1705004WL026385 SURENDRA LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-007-001/464-A
(SALAIKARERA) 		1705004000NRG24290820230741942 29/08/2023 KHEMRAJ 1705004WL026385 KHEMRAJ 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-007-001/480
(SALAIKARERA) 		1705004000NRG24290820230741943 29/08/2023 RAINA 1705004WL026385 RAINA 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAINA MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-007-001/504-A
(SALAIKARERA) 		1705004000NRG24290820230741946 29/08/2023 SHANKAR LAL 1705004WL026385 SHANKAR LAL 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-007-001/51
(SALAIKARERA) 		1705004000NRG24290820230741948 29/08/2023 DASHRATH 1705004WL026385 DASHRATH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-007-001/51-A
(SALAIKARERA) 		1705004000NRG24290820230741949 29/08/2023 SURENDRA 1705004WL026385 SURENDRA 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-007-001/512-A
(SALAIKARERA) 		1705004000NRG24290820230741950 29/08/2023 MOHAN SINGH 1705004WL026385 MOHAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 MOHANSINGH STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-007-001/514
(SALAIKARERA) 		1705004000NRG24290820230741952 29/08/2023 Amerchandra 1705004WL026385 Amerchandra 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 Amerchandra MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-007-001/517-B
(SALAIKARERA) 		1705004000NRG24290820230741954 29/08/2023 BRAJMOHAN LODHI 1705004WL026385 BRAJMOHAN LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 BRAJMOHANLODHI MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-007-001/539-A
(SALAIKARERA) 		1705004000NRG24290820230741956 29/08/2023 SIRKUN 1705004WL026385 SIRKUN 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SIRKUN MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-007-001/576-A
(SALAIKARERA) 		1705004000NRG24290820230741958 29/08/2023 Pancham singh lodhi 1705004WL026385 Pancham singh lodhi 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 Panchamsinghlodhi STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-007-001/611-A
(SALAIKARERA) 		1705004000NRG24290820230741960 29/08/2023 RAKESH KUMAR 1705004WL026385 RAKESH KUMAR 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-007-001/677
(SALAIKARERA) 		1705004000NRG24290820230741966 29/08/2023 VIRAN LODHI 1705004WL026385 VIRAN LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 VIRANLODHI MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-007-001/677-A
(SALAIKARERA) 		1705004000NRG24290820230741967 29/08/2023 ROSHANLAL LODHI 1705004WL026385 ROSHANLAL LODHI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 ROSHANLALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARERA MP-05-004-007-001/710
(SALAIKARERA) 		1705004000NRG24290820230741968 29/08/2023 Avdeshpratap lodhi 1705004WL026385 Avdeshpratap lodhi 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 Avdeshprataplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-007-001/727
(SALAIKARERA) 		1705004000NRG24290820230741970 29/08/2023 SUGHAR SINGH JATAV 1705004WL026385 SUGHAR SINGH JATAV 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SUGHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-007-001/727
(SALAIKARERA) 		1705004000NRG24290820230741971 29/08/2023 SUMAT JATAV 1705004WL026385 SUMAT JATAV 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 SUMATJATAV MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-007-001/747
(SALAIKARERA) 		1705004000NRG24290820230741973 29/08/2023 BAVITA PRAJAPATI 1705004WL026385 BAVITA PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 BAVITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-007-001/747
(SALAIKARERA) 		1705004000NRG24290820230741972 29/08/2023 RATIRAM PRAJAPATI 1705004WL026385 RATIRAM PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 RATIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-007-001/75
(SALAIKARERA) 		1705004000NRG24290820230741974 29/08/2023 KAMLA 1705004WL026385 KAMLA 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 866179844 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARERA MP-05-004-074-002/93-C
(ANDAR) 		1705004000NRG24290820230741774 29/08/2023 Parvati Rawat 1705004WL026381 Parvati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866179844 ParvatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
106 KARERA MP-05-004-074-002/70-C
(ANDAR) 		1705004000NRG24290820230741769 29/08/2023 MEHTABSINGH 1705004WL026381 MEHTABSINGH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179844 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-074-002/70-D
(ANDAR) 		1705004000NRG24290820230741770 29/08/2023 RAMMOHAN 1705004WL026381 RAMMOHAN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179844 RAMMOHAN FINO PAYMENTS BANK LTD(608001)
108 KARERA MP-05-004-074-002/97-A
(ANDAR) 		1705004000NRG24290820230741781 29/08/2023 MALTI 1705004WL026381 MALTI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179844 MALTI FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-074-002/97-B
(ANDAR) 		1705004000NRG24290820230741782 29/08/2023 PREETI 1705004WL026381 PREETI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866179844 PREETI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
110 KARERA MP-05-004-074-002/94
(ANDAR) 		1705004000NRG24290820230741775 29/08/2023 Bejanti 1705004WL026381 Bejanti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179844 Bejanti FINO PAYMENTS BANK LTD(608001)
111 KARERA MP-05-004-074-002/95-A
(ANDAR) 		1705004000NRG24290820230741777 29/08/2023 jyoti 1705004WL026381 jyoti 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179844 jyoti FINO PAYMENTS BANK LTD(608001)
112 KARERA MP-05-004-074-002/95-B
(ANDAR) 		1705004000NRG24290820230741778 29/08/2023 DESHRAJ 1705004WL026381 DESHRAJ 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179844 DESHRAJ FINO PAYMENTS BANK LTD(608001)
113 KARERA MP-05-004-074-002/95-D
(ANDAR) 		1705004000NRG24290820230741779 29/08/2023 SUMAN RAWAT 1705004WL026381 SUMAN RAWAT 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179844 SUMANRAWAT FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-074-002/96-C
(ANDAR) 		1705004000NRG24290820230741780 29/08/2023 bhura 1705004WL026381 bhura 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179844 bhura FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-074-002/97-D
(ANDAR) 		1705004000NRG24290820230741783 29/08/2023 MAHEEP 1705004WL026381 MAHEEP 00688 FINO0001446 1326 1326 Processed 02/09/2023 866179844 MAHEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
116 KARERA MP-05-004-007-001/619-A
(SALAIKARERA) 		1705004000NRG24290820230741962 29/08/2023 ANITA LODHI 1705004WL026385 ANITA LODHI 00691 IPOS0000001 663 663 Processed 02/09/2023 866179844 ANITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290823APB_FTO_239236 ICICI BANK ICIC0000759 DEWAS 663
2 KARERA MP1705004_290823APB_FTO_239236 Indian Bank IDIB000K598 KARERA BRANCH 663
3 KARERA MP1705004_290823APB_FTO_239236 Punjab National Bank PUNB0312700 SHIVPURI 663
4 KARERA MP1705004_290823APB_FTO_239236 State Bank of India SBIN0010169 KARERA 7956
5 KARERA MP1705004_290823APB_FTO_239236 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 18564
6 KARERA MP1705004_290823APB_FTO_239236 UCO Bank UCBA0000038 DABRA 1326
7 KARERA MP1705004_290823APB_FTO_239236 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 41106
8 KARERA MP1705004_290823APB_FTO_239236 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1989
9 KARERA MP1705004_290823APB_FTO_239236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 KARERA MP1705004_290823APB_FTO_239236 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 KARERA MP1705004_290823APB_FTO_239236 India Post Payments Bank IPOS0000001 Shivpuri 663

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