Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_031023FTO_301290
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-05-004-011-003/512-C
(UDHWAHA) 		1705004000NRG24031020230884721 03/10/2023 ravina gurjar 1705004WL031409 ravina gurjar 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 292420449 ravinagurjar (000000)
SubTotal 1105 1105
2 KARERA MP-05-004-023-001/612-B
(DUMDUMA) 		1705004000NRG24031020230885081 03/10/2023 VARSHA GURJAR 1705004WL031418 VARSHA GURJAR 00176 IDIB000K598 442 442 Processed 09/11/2023 292420449 VARSHAGURJAR (000000)
3 KARERA MP-05-004-050-001/113-D
() 		1705004000NRG24031020230884865 03/10/2023 SHIVKUMAR KUSHWAH 1705004WL031413 SHIVKUMAR KUSHWAH 00176 IDIB000K598 884 884 Processed 09/11/2023 292420449 SHIVKUMARKUSHWAH (000000)
4 KARERA MP-05-004-050-001/57-C
() 		1705004000NRG24031020230884920 03/10/2023 krishna 1705004WL031413 krishna 00176 IDIB000K598 884 884 Processed 09/11/2023 292420449 krishna (000000)
5 KARERA MP-05-004-050-002/238-B
() 		1705004000NRG24031020230884929 03/10/2023 JAHENDRA SINGH 1705004WL031413 JAHENDRA SINGH 00176 IDIB000K598 884 884 Processed 09/11/2023 292420449 JAHENDRASINGH (000000)
6 KARERA MP-05-004-050-002/65-C
() 		1705004000NRG24031020230884937 03/10/2023 Priyanka 1705004WL031413 Priyanka 00176 IDIB000K598 884 884 Processed 09/11/2023 292420449 Priyanka (000000)
7 KARERA MP-05-004-052-001/109-C
(KADORALODHI) 		1705004000NRG24031020230884744 03/10/2023 VINOD PRAJAPATI 1705004WL031410 VINOD PRAJAPATI 00176 IDIB000K598 2431 2431 Processed 09/11/2023 292420449 VINODPRAJAPATI (000000)
8 KARERA MP-05-004-052-001/150-A
(KADORALODHI) 		1705004000NRG24031020230884752 03/10/2023 KRANTI PRAJAPATI 1705004WL031410 KRANTI PRAJAPATI 00176 IDIB000K598 2652 2652 Processed 09/11/2023 292420449 KRANTIPRAJAPATI (000000)
9 KARERA MP-05-004-052-001/327-A
(KADORALODHI) 		1705004000NRG24031020230884764 03/10/2023 PRINKESH PRAJAPATI 1705004WL031410 PRINKESH PRAJAPATI 00176 IDIB000K598 2652 2652 Processed 09/11/2023 292420449 PRINKESHPRAJAPATI (000000)
SubTotal 11713 11713
10 KARERA MP-05-004-023-001/506-A
(DUMDUMA) 		1705004000NRG24031020230885043 03/10/2023 gajendra gurjar 1705004WL031417 gajendra gurjar 00349 PSIB0000492 1105 1105 Processed 09/11/2023 292420449 gajendragurjar (000000)
SubTotal 1105 1105
11 KARERA MP-05-004-011-003/182
(UDHWAHA) 		1705004000NRG24031020230884697 03/10/2023 NANDURAM ADIWASI 1705004WL031409 NANDURAM ADIWASI 00415 SBIN0010169 1105 1105 Processed 09/11/2023 292420449 NANDURAMADIWASI (000000)
12 KARERA MP-05-004-023-001/614-C
(DUMDUMA) 		1705004000NRG24031020230885087 03/10/2023 MANISHA KUSHWAH 1705004WL031418 MANISHA KUSHWAH 00415 SBIN0010169 442 442 Processed 09/11/2023 292420449 MANISHAKUSHWAH (000000)
13 KARERA MP-05-004-023-001/615-A
(DUMDUMA) 		1705004000NRG24031020230885089 03/10/2023 MAMTA KUSHWAH 1705004WL031418 MAMTA KUSHWAH 00415 SBIN0010169 442 442 Processed 09/11/2023 292420449 MAMTAKUSHWAH (000000)
14 KARERA MP-05-004-023-001/627-C
(DUMDUMA) 		1705004000NRG24031020230885115 03/10/2023 shishpal gurjar 1705004WL031418 shishpal gurjar 00415 SBIN0010169 442 442 Processed 09/11/2023 292420449 shishpalgurjar (000000)
SubTotal 2431 2431
15 KARERA MP-05-004-011-003/109
(UDHWAHA) 		1705004000NRG24031020230884688 03/10/2023 BHOORA 1705004WL031409 BHOORA 00415 SBIN0030125 1105 1105 Processed 09/11/2023 292420449 BHOORA (000000)
16 KARERA MP-05-004-011-003/114-C
(UDHWAHA) 		1705004000NRG24031020230884689 03/10/2023 kamal singh 1705004WL031409 kamal singh 00415 SBIN0030125 1105 1105 Processed 09/11/2023 292420449 kamalsingh (000000)
17 KARERA MP-05-004-011-003/231-B
(UDHWAHA) 		1705004000NRG24031020230884702 03/10/2023 HAKIM KUSHWa 1705004WL031409 HAKIM KUSHWa 00415 SBIN0030125 1105 1105 Processed 09/11/2023 292420449 HAKIMKUSHWa (000000)
18 KARERA MP-05-004-011-003/523-A
(UDHWAHA) 		1705004000NRG24031020230884730 03/10/2023 LAKHAN SINGH GURJAR 1705004WL031409 LAKHAN SINGH GURJAR 00415 SBIN0030125 1105 1105 Processed 09/11/2023 292420449 LAKHANSINGHGURJAR (000000)
19 KARERA MP-05-004-011-003/601-B
(UDHWAHA) 		1705004000NRG24031020230884733 03/10/2023 raysingh kushwah 1705004WL031409 raysingh kushwah 00415 SBIN0030125 1105 1105 Processed 09/11/2023 292420449 raysinghkushwah (000000)
20 KARERA MP-05-004-023-001/508-A
(DUMDUMA) 		1705004000NRG24031020230885046 03/10/2023 anita kushwah 1705004WL031417 anita kushwah 00415 SBIN0030125 1105 1105 Processed 09/11/2023 292420449 anitakushwah (000000)
21 KARERA MP-05-004-023-001/617-A
(DUMDUMA) 		1705004000NRG24031020230885094 03/10/2023 MANISHA 1705004WL031418 MANISHA 00415 SBIN0030125 442 442 Rejected 15/11/2023 No Such Account
22 KARERA MP-05-004-023-001/622-B
(DUMDUMA) 		1705004000NRG24031020230885104 03/10/2023 sushila rajak 1705004WL031418 sushila rajak 00415 SBIN0030125 442 442 Processed 09/11/2023 292420449 sushilarajak (000000)
23 KARERA MP-05-004-052-001/278
(KADORALODHI) 		1705004000NRG24031020230884757 03/10/2023 dharmveer prajapati 1705004WL031410 dharmveer prajapati 00415 SBIN0030125 2431 2431 Processed 09/11/2023 292420449 dharmveerprajapati (000000)
24 KARERA MP-05-004-052-001/373-A
(KADORALODHI) 		1705004000NRG24031020230884782 03/10/2023 ANSHUL PRAJAPATI 1705004WL031410 ANSHUL PRAJAPATI 00415 SBIN0030125 2431 2431 Processed 09/11/2023 292420449 ANSHULPRAJAPATI (000000)
25 KARERA MP-05-004-052-002/88-A
(KADORALODHI) 		1705004000NRG24031020230884825 03/10/2023 SUKHVATI LODHI 1705004WL031410 SUKHVATI LODHI 00415 SBIN0030125 2652 2652 Processed 09/11/2023 292420449 SUKHVATILODHI (000000)
SubTotal 15028 15028
26 KARERA MP-05-004-047-001/377
(KUCHLAUN) 		1705004000NRG24031020230884639 03/10/2023 hbn 1705004WL031406 hbn 00415 SBIN0030170 1326 1326 Processed 09/11/2023 292420449 hbn (000000)
27 KARERA MP-05-004-047-001/594
(KUCHLAUN) 		1705004000NRG24031020230884683 03/10/2023 atlesh 1705004WL031407 atlesh 00415 SBIN0030170 1326 1326 Processed 09/11/2023 292420449 atlesh (000000)
28 KARERA MP-05-004-047-001/604
(KUCHLAUN) 		1705004000NRG24031020230884660 03/10/2023 Kimati Joshi 1705004WL031406 Kimati Joshi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 292420449 KimatiJoshi (000000)
29 KARERA MP-05-004-050-001/140-B
() 		1705004000NRG24031020230884888 03/10/2023 Gabbar singh kushwah 1705004WL031413 Gabbar singh kushwah 00415 SBIN0030170 884 884 Processed 09/11/2023 292420449 Gabbarsinghkushwah (000000)
30 KARERA MP-05-004-050-001/180-B
() 		1705004000NRG24031020230884897 03/10/2023 DHARMVEER 1705004WL031413 DHARMVEER 00415 SBIN0030170 884 884 Processed 09/11/2023 292420449 DHARMVEER (000000)
31 KARERA MP-05-004-050-001/325-B
() 		1705004000NRG24031020230884910 03/10/2023 ramrati 1705004WL031413 ramrati 00415 SBIN0030170 884 884 Processed 09/11/2023 292420449 ramrati (000000)
SubTotal 6630 6630
32 KARERA MP-05-004-023-001/506-B
(DUMDUMA) 		1705004000NRG24031020230885044 03/10/2023 ramjilal jha 1705004WL031417 ramjilal jha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292420449 ramjilaljha (000000)
33 KARERA MP-05-004-023-001/610-A
(DUMDUMA) 		1705004000NRG24031020230885075 03/10/2023 GAJRAJ GURJAR 1705004WL031418 GAJRAJ GURJAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420449 GAJRAJGURJAR (000000)
34 KARERA MP-05-004-023-001/613-B
(DUMDUMA) 		1705004000NRG24031020230885084 03/10/2023 SIRDAR SINGH GURJAR 1705004WL031418 SIRDAR SINGH GURJAR 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420449 SIRDARSINGHGURJAR (000000)
35 KARERA MP-05-004-023-001/613-C
(DUMDUMA) 		1705004000NRG24031020230885085 03/10/2023 RAMKUMAR KUSHWAH 1705004WL031418 RAMKUMAR KUSHWAH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420449 RAMKUMARKUSHWAH (000000)
36 KARERA MP-05-004-023-001/616-D
(DUMDUMA) 		1705004000NRG24031020230885092 03/10/2023 kashiram kushwah 1705004WL031418 kashiram kushwah 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420449 kashiramkushwah (000000)
37 KARERA MP-05-004-023-001/619-B
(DUMDUMA) 		1705004000NRG24031020230885096 03/10/2023 Rachna parihar 1705004WL031418 Rachna parihar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420449 Rachnaparihar (000000)
38 KARERA MP-05-004-023-001/625-C
(DUMDUMA) 		1705004000NRG24031020230885109 03/10/2023 kedar singh gurjar 1705004WL031418 kedar singh gurjar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292420449 kedarsinghgurjar (000000)
39 KARERA MP-05-004-047-001/561
(KUCHLAUN) 		1705004000NRG24031020230884648 03/10/2023 jaypal singh 1705004WL031406 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420449 jaypalsingh (000000)
SubTotal 5083 5083
40 KARERA MP-05-004-011-003/568
(UDHWAHA) 		1705004000NRG24031020230884732 03/10/2023 Kavita Gurjar 1705004WL031409 Kavita Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292420449 KavitaGurjar (000000)
41 KARERA MP-05-004-023-001/600-A
(DUMDUMA) 		1705004000NRG24031020230885049 03/10/2023 rahul jatav 1705004WL031417 rahul jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292420449 rahuljatav (000000)
42 KARERA MP-05-004-023-001/600-B
(DUMDUMA) 		1705004000NRG24031020230885050 03/10/2023 surendra vanshkar 1705004WL031417 surendra vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292420449 surendravanshkar (000000)
43 KARERA MP-05-004-023-001/600-D
(DUMDUMA) 		1705004000NRG24031020230885051 03/10/2023 birendra gurjar 1705004WL031417 birendra gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292420449 birendragurjar (000000)
44 KARERA MP-05-004-023-001/601-B
(DUMDUMA) 		1705004000NRG24031020230885052 03/10/2023 poonam gurjar 1705004WL031417 poonam gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292420449 poonamgurjar (000000)
45 KARERA MP-05-004-023-001/601-D
(DUMDUMA) 		1705004000NRG24031020230885053 03/10/2023 ramlata gurjar 1705004WL031417 ramlata gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 292420449 ramlatagurjar (000000)
46 KARERA MP-05-004-023-001/602-A
(DUMDUMA) 		1705004000NRG24031020230885054 03/10/2023 rakesh jatav 1705004WL031417 rakesh jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 292420449 rakeshjatav (000000)
47 KARERA MP-05-004-023-001/602-B
(DUMDUMA) 		1705004000NRG24031020230885055 03/10/2023 kehlash vanshkar 1705004WL031418 kehlash vanshkar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 kehlashvanshkar (000000)
48 KARERA MP-05-004-023-001/602-C
(DUMDUMA) 		1705004000NRG24031020230885056 03/10/2023 preeti vanshkar 1705004WL031418 preeti vanshkar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 preetivanshkar (000000)
49 KARERA MP-05-004-023-001/604-A
(DUMDUMA) 		1705004000NRG24031020230885057 03/10/2023 hardash kushwaha 1705004WL031418 hardash kushwaha 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 hardashkushwaha (000000)
50 KARERA MP-05-004-023-001/604-B
(DUMDUMA) 		1705004000NRG24031020230885058 03/10/2023 manohar kushwah 1705004WL031418 manohar kushwah 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 manoharkushwah (000000)
51 KARERA MP-05-004-023-001/604-C
(DUMDUMA) 		1705004000NRG24031020230885059 03/10/2023 mansingh parihar 1705004WL031418 mansingh parihar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 mansinghparihar (000000)
52 KARERA MP-05-004-023-001/604-D
(DUMDUMA) 		1705004000NRG24031020230885060 03/10/2023 kallu pal 1705004WL031418 kallu pal 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 kallupal (000000)
53 KARERA MP-05-004-023-001/605-A
(DUMDUMA) 		1705004000NRG24031020230885061 03/10/2023 ramkali gurjar 1705004WL031418 ramkali gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 ramkaligurjar (000000)
54 KARERA MP-05-004-023-001/605-B
(DUMDUMA) 		1705004000NRG24031020230885062 03/10/2023 kedar kushwah 1705004WL031418 kedar kushwah 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 kedarkushwah (000000)
55 KARERA MP-05-004-023-001/605-C
(DUMDUMA) 		1705004000NRG24031020230885063 03/10/2023 rajkumar sharma 1705004WL031418 rajkumar sharma 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 rajkumarsharma (000000)
56 KARERA MP-05-004-023-001/605-D
(DUMDUMA) 		1705004000NRG24031020230885064 03/10/2023 rani banshkar 1705004WL031418 rani banshkar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 ranibanshkar (000000)
57 KARERA MP-05-004-023-001/606-B
(DUMDUMA) 		1705004000NRG24031020230885065 03/10/2023 mithun banshkar 1705004WL031418 mithun banshkar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 mithunbanshkar (000000)
58 KARERA MP-05-004-023-001/606-D
(DUMDUMA) 		1705004000NRG24031020230885066 03/10/2023 RAJVEER GURJAR 1705004WL031418 RAJVEER GURJAR 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 RAJVEERGURJAR (000000)
59 KARERA MP-05-004-023-001/608-C
(DUMDUMA) 		1705004000NRG24031020230885070 03/10/2023 JEETENDRA JATAV 1705004WL031418 JEETENDRA JATAV 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 JEETENDRAJATAV (000000)
60 KARERA MP-05-004-023-001/608-D
(DUMDUMA) 		1705004000NRG24031020230885071 03/10/2023 rammohan gurjar 1705004WL031418 rammohan gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 rammohangurjar (000000)
61 KARERA MP-05-004-023-001/609-A
(DUMDUMA) 		1705004000NRG24031020230885072 03/10/2023 navneet gurjar 1705004WL031418 navneet gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 navneetgurjar (000000)
62 KARERA MP-05-004-023-001/609-B
(DUMDUMA) 		1705004000NRG24031020230885073 03/10/2023 sirnam gurjar 1705004WL031418 sirnam gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 sirnamgurjar (000000)
63 KARERA MP-05-004-023-001/609-C
(DUMDUMA) 		1705004000NRG24031020230885074 03/10/2023 dolat singh 1705004WL031418 dolat singh 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 dolatsingh (000000)
64 KARERA MP-05-004-023-001/611-B
(DUMDUMA) 		1705004000NRG24031020230885078 03/10/2023 BALJEET GURJAR 1705004WL031418 BALJEET GURJAR 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 BALJEETGURJAR (000000)
65 KARERA MP-05-004-023-001/611-C
(DUMDUMA) 		1705004000NRG24031020230885079 03/10/2023 sitesh 1705004WL031418 sitesh 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 sitesh (000000)
66 KARERA MP-05-004-023-001/611-D
(DUMDUMA) 		1705004000NRG24031020230885080 03/10/2023 mahesh 1705004WL031418 mahesh 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 mahesh (000000)
67 KARERA MP-05-004-023-001/612-C
(DUMDUMA) 		1705004000NRG24031020230885082 03/10/2023 SURESH KUMAR JATAV 1705004WL031418 SURESH KUMAR JATAV 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 SURESHKUMARJATAV (000000)
68 KARERA MP-05-004-023-001/616-A
(DUMDUMA) 		1705004000NRG24031020230885090 03/10/2023 REENA GURJAR 1705004WL031418 REENA GURJAR 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 REENAGURJAR (000000)
69 KARERA MP-05-004-023-001/616-B
(DUMDUMA) 		1705004000NRG24031020230885091 03/10/2023 MANOHAR SINGH GURJAR 1705004WL031418 MANOHAR SINGH GURJAR 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 MANOHARSINGHGURJAR (000000)
70 KARERA MP-05-004-023-001/617-A
(DUMDUMA) 		1705004000NRG24031020230885093 03/10/2023 Balveer kushwah 1705004WL031418 Balveer kushwah 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 Balveerkushwah (000000)
71 KARERA MP-05-004-023-001/620-B
(DUMDUMA) 		1705004000NRG24031020230885099 03/10/2023 Soneram gurjar 1705004WL031418 Soneram gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 Soneramgurjar (000000)
72 KARERA MP-05-004-023-001/620-C
(DUMDUMA) 		1705004000NRG24031020230885100 03/10/2023 BALADEVI GURJAR 1705004WL031418 BALADEVI GURJAR 00688 FINO0001001 442 442 Processed 09/11/2023 292420449 BALADEVIGURJAR (000000)
SubTotal 19227 19227
73 KARERA MP-05-004-011-003/601-C
(UDHWAHA) 		1705004000NRG24031020230884684 03/10/2023 URMILA 1705004WL031408 URMILA 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292420449 URMILA (000000)
74 KARERA MP-05-004-011-003/608-B
(UDHWAHA) 		1705004000NRG24031020230884685 03/10/2023 shivcharan 1705004WL031408 shivcharan 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292420449 shivcharan (000000)
75 KARERA MP-05-004-011-003/609-A
(UDHWAHA) 		1705004000NRG24031020230884686 03/10/2023 ramkwar adiwasi 1705004WL031408 ramkwar adiwasi 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292420449 ramkwaradiwasi (000000)
76 KARERA MP-05-004-050-002/126-B
() 		1705004000NRG24031020230884927 03/10/2023 Balveer 1705004WL031413 Balveer 00691 IPOS0000001 884 884 Processed 09/11/2023 292420449 Balveer (000000)
77 KARERA MP-05-004-052-001/1-D
(KADORALODHI) 		1705004000NRG24031020230884740 03/10/2023 UDAY SINGH PRAJAPATI 1705004WL031410 UDAY SINGH PRAJAPATI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292420449 UDAYSINGHPRAJAPATI (000000)
78 KARERA MP-05-004-052-001/368-A
(KADORALODHI) 		1705004000NRG24031020230884778 03/10/2023 krishna prajapati 1705004WL031410 krishna prajapati 00691 IPOS0000001 2431 2431 Processed 09/11/2023 292420449 krishnaprajapati (000000)
79 KARERA MP-05-004-052-001/51-A
(KADORALODHI) 		1705004000NRG24031020230884794 03/10/2023 AJAY PRAJAPATI 1705004WL031410 AJAY PRAJAPATI 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292420449 AJAYPRAJAPATI (000000)
SubTotal 16575 16575
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_031023FTO_301290 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 KARERA MP1705004_031023FTO_301290 Indian Bank IDIB000K598 KARERA BRANCH 11713
3 KARERA MP1705004_031023FTO_301290 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
4 KARERA MP1705004_031023FTO_301290 State Bank of India SBIN0010169 KARERA 2431
5 KARERA MP1705004_031023FTO_301290 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 15028
6 KARERA MP1705004_031023FTO_301290 State Bank of India SBIN0030170 DINARA 6630
7 KARERA MP1705004_031023FTO_301290 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1326
8 KARERA MP1705004_031023FTO_301290 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3757
9 KARERA MP1705004_031023FTO_301290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
10 KARERA MP1705004_031023FTO_301290 India Post Payments Bank IPOS0000001 Shajapur 2652
11 KARERA MP1705004_031023FTO_301290 India Post Payments Bank IPOS0000001 Shivpuri 13923

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