Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_301223APB_FTO_414312
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-05-004-005-002/527
(DIDAWALI) 		1705004000NRG24301220231215440 30/12/2023 Mithla Kushwah 1705004WL041379 Mithla Kushwah 00045 BARB0SHIVMP 1105 1105 Processed 13/03/2024 685460630 MithlaKushwah BANK OF BARODA(606985)
2 KARERA MP-05-004-005-002/527
(DIDAWALI) 		1705004000NRG24301220231215439 30/12/2023 Mithla Kushwah 1705004WL041379 Mithla Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685460630 MithlaKushwah BANK OF BARODA(606985)
SubTotal 2431 2431
3 KARERA MP-05-004-035-001/2578
(JUJHAI) 		1705004000NRG24301220231215614 30/12/2023 JAMUNA 1705004WL041384 JAMUNA 00048 BKID0009085 1326 1326 Processed 13/03/2024 685460630 JAMUNA BANK OF INDIA(508505)
SubTotal 1326 1326
4 KARERA MP-05-004-033-001/814
(TODAKARERA) 		1705004000NRG24301220231215688 30/12/2023 PRADEEP YADAV 1705004WL041387 PRADEEP YADAV 00152 HDFC0007607 1105 1105 Processed 13/03/2024 685460630 PRADEEPYADAV HDFC BANK LTD(607152)
SubTotal 1105 1105
5 KARERA MP-05-004-032-001/1030-C
(TILA) 		1705004000NRG24301220231215659 30/12/2023 shankar rai 1705004WL041386 shankar rai 00176 IDIB000K598 2652 2652 Processed 13/03/2024 685460630 shankarrai INDIAN BANK(607105)
6 KARERA MP-05-004-032-001/108-B
(TILA) 		1705004000NRG24301220231215663 30/12/2023 sombati 1705004WL041386 sombati 00176 IDIB000K598 2652 2652 Processed 13/03/2024 685460630 sombati INDIAN BANK(607105)
7 KARERA MP-05-004-032-001/157-A
(TILA) 		1705004000NRG24301220231215667 30/12/2023 PRIYANKA PAL 1705004WL041386 PRIYANKA PAL 00176 IDIB000K598 2652 2652 Processed 13/03/2024 685460630 PRIYANKAPAL INDIAN BANK(607105)
8 KARERA MP-05-004-033-001/505
(TODAKARERA) 		1705004000NRG24301220231215681 30/12/2023 RAJAN SINGH LODHI 1705004WL041387 RAJAN SINGH LODHI 00176 IDIB000K598 1105 1105 Processed 13/03/2024 685460630 RAJANSINGHLODHI INDIAN BANK(607105)
9 KARERA MP-05-004-033-001/815
(TODAKARERA) 		1705004000NRG24301220231215689 30/12/2023 RAJKUMAR YADAV 1705004WL041387 RAJKUMAR YADAV 00176 IDIB000K598 1105 1105 Processed 13/03/2024 685460630 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
10 KARERA MP-05-004-005-002/443
(DIDAWALI) 		1705004000NRG24301220231215424 30/12/2023 LEELAWATI KUSHWAH 1705004WL041379 LEELAWATI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 LEELAWATIKUSHWAH STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-005-002/443
(DIDAWALI) 		1705004000NRG24301220231215422 30/12/2023 LEELAWATI KUSHWAH 1705004WL041379 LEELAWATI KUSHWAH 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 LEELAWATIKUSHWAH STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-005-002/447
(DIDAWALI) 		1705004000NRG24301220231215425 30/12/2023 KISHANLAL KUSWAH 1705004WL041379 KISHANLAL KUSWAH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 KISHANLALKUSWAH STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-005-002/447
(DIDAWALI) 		1705004000NRG24301220231215427 30/12/2023 KISHANLAL KUSWAH 1705004WL041379 KISHANLAL KUSWAH 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 KISHANLALKUSWAH STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-005-002/470
(DIDAWALI) 		1705004000NRG24301220231215430 30/12/2023 RAJKUMAR KUSHWAH 1705004WL041379 RAJKUMAR KUSHWAH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-005-002/470
(DIDAWALI) 		1705004000NRG24301220231215429 30/12/2023 RAJKUMAR KUSHWAH 1705004WL041379 RAJKUMAR KUSHWAH 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 RAJKUMARKUSHWAH STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-005-002/472
(DIDAWALI) 		1705004000NRG24301220231215432 30/12/2023 DEVISINGH KUSHWAH 1705004WL041379 DEVISINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-005-002/472
(DIDAWALI) 		1705004000NRG24301220231215434 30/12/2023 DEVISINGH KUSHWAH 1705004WL041379 DEVISINGH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-005-002/472
(DIDAWALI) 		1705004000NRG24301220231215433 30/12/2023 PRATAPSINGH KUSHWAH 1705004WL041379 PRATAPSINGH KUSHWAH 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 PRATAPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
19 KARERA MP-05-004-005-002/472
(DIDAWALI) 		1705004000NRG24301220231215431 30/12/2023 PRATAPSINGH KUSHWAH 1705004WL041379 PRATAPSINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 PRATAPSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
20 KARERA MP-05-004-033-001/508
(TODAKARERA) 		1705004000NRG24301220231215682 30/12/2023 DHANIRAM PAL 1705004WL041387 DHANIRAM PAL 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 DHANIRAMPAL STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-033-001/813
(TODAKARERA) 		1705004000NRG24301220231215687 30/12/2023 LALITA PAL 1705004WL041387 LALITA PAL 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 LALITAPAL STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-035-001/2026
(JUJHAI) 		1705004000NRG24301220231215585 30/12/2023 shanti 1705004WL041384 shanti 00415 SBIN0010169 1547 1547 Processed 13/03/2024 685460630 shanti STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-035-001/2034
(JUJHAI) 		1705004000NRG24301220231215586 30/12/2023 RANI KOLI 1705004WL041384 RANI KOLI 00415 SBIN0010169 1547 1547 Processed 13/03/2024 685460630 RANIKOLI STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-035-001/2041
(JUJHAI) 		1705004000NRG24301220231215587 30/12/2023 ramsakhi 1705004WL041384 ramsakhi 00415 SBIN0010169 1547 1547 Processed 13/03/2024 685460630 ramsakhi STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-035-001/2049
(JUJHAI) 		1705004000NRG24301220231215588 30/12/2023 pran singh 1705004WL041384 pran singh 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 pransingh STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-035-001/2088
(JUJHAI) 		1705004000NRG24301220231215589 30/12/2023 ASHOK 1705004WL041384 ASHOK 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 ASHOK STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-035-001/2092
(JUJHAI) 		1705004000NRG24301220231215590 30/12/2023 RAMKALI 1705004WL041384 RAMKALI 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 RAMKALI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-035-001/2329
(JUJHAI) 		1705004000NRG24301220231215591 30/12/2023 sonu 1705004WL041384 sonu 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 sonu STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-035-001/24-D
(JUJHAI) 		1705004000NRG24301220231215592 30/12/2023 Lalita 1705004WL041384 Lalita 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 Lalita STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-035-001/2409
(JUJHAI) 		1705004000NRG24301220231215593 30/12/2023 KALAVATI 1705004WL041384 KALAVATI 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 KALAVATI STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-035-001/2442
(JUJHAI) 		1705004000NRG24301220231215594 30/12/2023 HARNAM 1705004WL041384 HARNAM 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 HARNAM BANK OF BARODA(606985)
32 KARERA MP-05-004-035-001/2444
(JUJHAI) 		1705004000NRG24301220231215595 30/12/2023 AKASH 1705004WL041384 AKASH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 AKASH STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-035-001/2453
(JUJHAI) 		1705004000NRG24301220231215597 30/12/2023 MANOJ 1705004WL041384 MANOJ 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 MANOJ STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-035-001/2471
(JUJHAI) 		1705004000NRG24301220231215598 30/12/2023 ashok 1705004WL041384 ashok 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 ashok STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-035-001/2476
(JUJHAI) 		1705004000NRG24301220231215601 30/12/2023 geeta 1705004WL041384 geeta 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 geeta STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-035-001/25-D
(JUJHAI) 		1705004000NRG24301220231215602 30/12/2023 koksingh lodhi 1705004WL041384 koksingh lodhi 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 koksinghlodhi STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-035-001/2547
(JUJHAI) 		1705004000NRG24301220231215604 30/12/2023 BHAN SINGH 1705004WL041384 BHAN SINGH 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 BHANSINGH STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-035-001/2548
(JUJHAI) 		1705004000NRG24301220231215605 30/12/2023 UDAY SINGH LODHI 1705004WL041384 UDAY SINGH LODHI 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 UDAYSINGHLODHI STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-035-001/2568
(JUJHAI) 		1705004000NRG24301220231215607 30/12/2023 RAMDEVI 1705004WL041384 RAMDEVI 00415 SBIN0010169 1105 1105 Processed 13/03/2024 685460630 RAMDEVI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-035-001/2573
(JUJHAI) 		1705004000NRG24301220231215608 30/12/2023 RAMKUMAR 1705004WL041384 RAMKUMAR 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 RAMKUMAR STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-035-001/2576
(JUJHAI) 		1705004000NRG24301220231215610 30/12/2023 JAGDEESH 1705004WL041384 JAGDEESH 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 JAGDEESH STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-035-001/2577
(JUJHAI) 		1705004000NRG24301220231215612 30/12/2023 VINITA 1705004WL041384 VINITA 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 VINITA STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-035-001/2578
(JUJHAI) 		1705004000NRG24301220231215613 30/12/2023 POORAN 1705004WL041384 POORAN 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 POORAN STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-035-001/956-A
(JUJHAI) 		1705004000NRG24301220231215632 30/12/2023 Brajmohan lodhi 1705004WL041384 Brajmohan lodhi 00415 SBIN0010169 1326 1326 Processed 13/03/2024 685460630 Brajmohanlodhi STATE BANK OF INDIA(508548)
SubTotal 44200 44200
45 KARERA MP-05-004-035-001/2574
(JUJHAI) 		1705004000NRG24301220231215609 30/12/2023 SOMVATI 1705004WL041384 SOMVATI 00415 SBIN0030088 1326 1326 Processed 13/03/2024 685460630 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 KARERA MP-05-004-005-002/447
(DIDAWALI) 		1705004000NRG24301220231215428 30/12/2023 Sursa kushwah 1705004WL041379 Sursa kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 Sursakushwah STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-005-002/447
(DIDAWALI) 		1705004000NRG24301220231215426 30/12/2023 Sursa kushwah 1705004WL041379 Sursa kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Sursakushwah STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-005-002/522-B
(DIDAWALI) 		1705004000NRG24301220231215435 30/12/2023 Mukesh Kushwah 1705004WL041379 Mukesh Kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 MukeshKushwah STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-005-002/522-B
(DIDAWALI) 		1705004000NRG24301220231215437 30/12/2023 Mukesh Kushwah 1705004WL041379 Mukesh Kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 MukeshKushwah STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-005-002/543
(DIDAWALI) 		1705004000NRG24301220231215442 30/12/2023 Bhagchand Kushwah 1705004WL041379 Bhagchand Kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 BhagchandKushwah STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-005-002/543
(DIDAWALI) 		1705004000NRG24301220231215441 30/12/2023 Bhagchand Kushwah 1705004WL041379 Bhagchand Kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 BhagchandKushwah STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-005-002/547-A
(DIDAWALI) 		1705004000NRG24301220231215446 30/12/2023 rambati kushwaha 1705004WL041379 rambati kushwaha 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 rambatikushwaha STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-005-002/547-A
(DIDAWALI) 		1705004000NRG24301220231215445 30/12/2023 rambati kushwaha 1705004WL041379 rambati kushwaha 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 rambatikushwaha STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-005-002/553-B
(DIDAWALI) 		1705004000NRG24301220231215448 30/12/2023 Devendra Kushwah 1705004WL041379 Devendra Kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 DevendraKushwah STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-005-002/553-B
(DIDAWALI) 		1705004000NRG24301220231215447 30/12/2023 Devendra Kushwah 1705004WL041379 Devendra Kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 DevendraKushwah STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-005-002/588
(DIDAWALI) 		1705004000NRG24301220231215451 30/12/2023 Doulatsingh kushwah 1705004WL041379 Doulatsingh kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Doulatsinghkushwah STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-005-002/588
(DIDAWALI) 		1705004000NRG24301220231215449 30/12/2023 Doulatsingh kushwah 1705004WL041379 Doulatsingh kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 Doulatsinghkushwah STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-005-002/588
(DIDAWALI) 		1705004000NRG24301220231215450 30/12/2023 Vimla kushwah 1705004WL041379 Vimla kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 Vimlakushwah STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-005-002/588
(DIDAWALI) 		1705004000NRG24301220231215452 30/12/2023 Vimla kushwah 1705004WL041379 Vimla kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Vimlakushwah STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-005-002/598-A
(DIDAWALI) 		1705004000NRG24301220231215454 30/12/2023 Kasturi kushwah 1705004WL041379 Kasturi kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 Kasturikushwah STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-005-002/598-A
(DIDAWALI) 		1705004000NRG24301220231215453 30/12/2023 Kasturi kushwah 1705004WL041379 Kasturi kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Kasturikushwah STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-005-002/804
(DIDAWALI) 		1705004000NRG24301220231215458 30/12/2023 Jamna kushwah 1705004WL041379 Jamna kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Jamnakushwah STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-005-002/804
(DIDAWALI) 		1705004000NRG24301220231215456 30/12/2023 Jamna kushwah 1705004WL041379 Jamna kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 Jamnakushwah STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-005-002/804
(DIDAWALI) 		1705004000NRG24301220231215455 30/12/2023 Uttam singh Kushwah 1705004WL041379 Uttam singh Kushwah 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 UttamsinghKushwah STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-005-002/804
(DIDAWALI) 		1705004000NRG24301220231215457 30/12/2023 Uttam singh Kushwah 1705004WL041379 Uttam singh Kushwah 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 UttamsinghKushwah STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-019-001/228-A
(LALPUR) 		1705004019NRG24301220231213799 30/12/2023 SIYA KUSHWAH 1705004019WL041329 SIYA KUSHWAH 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 SIYAKUSHWAH STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-032-001/1031-B
(TILA) 		1705004000NRG24301220231215660 30/12/2023 meena jatav 1705004WL041386 meena jatav 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 meenajatav STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-032-001/1032-B
(TILA) 		1705004000NRG24301220231215661 30/12/2023 malti jatav 1705004WL041386 malti jatav 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 maltijatav STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-032-001/1033-C
(TILA) 		1705004000NRG24301220231215662 30/12/2023 narayan pal 1705004WL041386 narayan pal 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 narayanpal STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-032-001/156-C
(TILA) 		1705004000NRG24301220231215665 30/12/2023 RAJ KUMAR JATAV 1705004WL041386 RAJ KUMAR JATAV 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 RAJKUMARJATAV STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-032-001/158-B
(TILA) 		1705004000NRG24301220231215668 30/12/2023 AJAB SINGH LODHI 1705004WL041386 AJAB SINGH LODHI 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 AJABSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-032-001/158-B
(TILA) 		1705004000NRG24301220231215669 30/12/2023 PRITI LODHI 1705004WL041386 PRITI LODHI 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 PRITILODHI STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-032-001/159-A
(TILA) 		1705004000NRG24301220231215670 30/12/2023 KAILASH KUSHAVAH 1705004WL041386 KAILASH KUSHAVAH 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 KAILASHKUSHAVAH STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-032-001/159-C
(TILA) 		1705004000NRG24301220231215672 30/12/2023 USHA JATAV 1705004WL041386 USHA JATAV 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 USHAJATAV STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-032-001/473
(TILA) 		1705004000NRG24301220231215673 30/12/2023 DINESH 1705004WL041386 DINESH 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 DINESH STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-032-001/518-A
(TILA) 		1705004000NRG24301220231215674 30/12/2023 RAMKUMARI 1705004WL041386 RAMKUMARI 00415 SBIN0030125 2652 2652 Processed 13/03/2024 685460630 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-033-001/1-A
(TODAKARERA) 		1705004000NRG24301220231215677 30/12/2023 SULEKHA JI 1705004WL041387 SULEKHA JI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 SULEKHAJI STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-033-001/2-D
(TODAKARERA) 		1705004000NRG24301220231215678 30/12/2023 ranu 1705004WL041387 ranu 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 ranu STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-033-001/208-B
(TODAKARERA) 		1705004000NRG24301220231215679 30/12/2023 RAMSINGH PAL 1705004WL041387 RAMSINGH PAL 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 RAMSINGHPAL INDIAN BANK(607105)
80 KARERA MP-05-004-033-001/513
(TODAKARERA) 		1705004000NRG24301220231215683 30/12/2023 SAPNA PAL 1705004WL041387 SAPNA PAL 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 SAPNAPAL STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-033-001/516
(TODAKARERA) 		1705004000NRG24301220231215684 30/12/2023 GHANSYAM PAL 1705004WL041387 GHANSYAM PAL 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 GHANSYAMPAL PUNJAB NATIONAL BANK(508568)
82 KARERA MP-05-004-033-001/802
(TODAKARERA) 		1705004000NRG24301220231215686 30/12/2023 PRABHU DAYAL PRAJAPATI 1705004WL041387 PRABHU DAYAL PRAJAPATI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 PRABHUDAYALPRAJAPATI STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-033-001/818
(TODAKARERA) 		1705004000NRG24301220231215690 30/12/2023 RAJESH YADAV 1705004WL041387 RAJESH YADAV 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 RAJESHYADAV STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-035-001/10-C
(JUJHAI) 		1705004000NRG24301220231215578 30/12/2023 JANKI 1705004WL041384 JANKI 00415 SBIN0030125 1547 1547 Processed 13/03/2024 685460630 JANKI STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-035-001/1060-A
(JUJHAI) 		1705004000NRG24301220231215579 30/12/2023 bikrsm 1705004WL041384 bikrsm 00415 SBIN0030125 1547 1547 Processed 13/03/2024 685460630 bikrsm INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARERA MP-05-004-035-001/1060-A
(JUJHAI) 		1705004000NRG24301220231215580 30/12/2023 pahlad 1705004WL041384 pahlad 00415 SBIN0030125 1547 1547 Processed 13/03/2024 685460630 pahlad STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-035-001/1086
(JUJHAI) 		1705004000NRG24301220231215581 30/12/2023 AJAB SINGH 1705004WL041384 AJAB SINGH 00415 SBIN0030125 1547 1547 Processed 13/03/2024 685460630 AJABSINGH STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-035-001/1086
(JUJHAI) 		1705004000NRG24301220231215582 30/12/2023 ANGURI 1705004WL041384 ANGURI 00415 SBIN0030125 1547 1547 Processed 13/03/2024 685460630 ANGURI STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-035-001/11-A
(JUJHAI) 		1705004000NRG24301220231215583 30/12/2023 REENA 1705004WL041384 REENA 00415 SBIN0030125 1547 1547 Processed 13/03/2024 685460630 REENA STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-035-001/25-D
(JUJHAI) 		1705004000NRG24301220231215603 30/12/2023 SAKHI 1705004WL041384 SAKHI 00415 SBIN0030125 1105 1105 Processed 13/03/2024 685460630 SAKHI STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-035-001/6-A
(JUJHAI) 		1705004000NRG24301220231215624 30/12/2023 Parvati 1705004WL041384 Parvati 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Parvati STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-035-001/6-A
(JUJHAI) 		1705004000NRG24301220231215623 30/12/2023 SONU 1705004WL041384 SONU 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 SONU STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-035-001/8-C
(JUJHAI) 		1705004000NRG24301220231215625 30/12/2023 Ashok 1705004WL041384 Ashok 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Ashok STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-035-001/9-C
(JUJHAI) 		1705004000NRG24301220231215626 30/12/2023 Rajo 1705004WL041384 Rajo 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Rajo INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARERA MP-05-004-035-001/925-D
(JUJHAI) 		1705004000NRG24301220231215627 30/12/2023 KESHAV 1705004WL041384 KESHAV 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 KESHAV STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-035-001/928-D
(JUJHAI) 		1705004000NRG24301220231215629 30/12/2023 Ajab kumari 1705004WL041384 Ajab kumari 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Ajabkumari STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-035-001/928-D
(JUJHAI) 		1705004000NRG24301220231215628 30/12/2023 Kamal singh 1705004WL041384 Kamal singh 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 Kamalsingh STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-035-001/929-D
(JUJHAI) 		1705004000NRG24301220231215630 30/12/2023 RAJKUMARI 1705004WL041384 RAJKUMARI 00415 SBIN0030125 1326 1326 Processed 13/03/2024 685460630 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 80665 80665
99 KARERA MP-05-004-019-001/228-B
(LALPUR) 		1705004019NRG24301220231213802 30/12/2023 KAMLESH KUSHWAH 1705004019WL041329 KAMLESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 13/03/2024 685460630 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 KARERA MP-05-004-005-002/443
(DIDAWALI) 		1705004000NRG24301220231215421 30/12/2023 SURATSINGH KUSHWAH 1705004WL041379 SURATSINGH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685460630 SURATSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-005-002/443
(DIDAWALI) 		1705004000NRG24301220231215423 30/12/2023 SURATSINGH KUSHWAH 1705004WL041379 SURATSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 SURATSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARERA MP-05-004-005-002/522-B
(DIDAWALI) 		1705004000NRG24301220231215436 30/12/2023 pooja kushwah 1705004WL041379 pooja kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685460630 poojakushwah MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-005-002/522-B
(DIDAWALI) 		1705004000NRG24301220231215438 30/12/2023 pooja kushwah 1705004WL041379 pooja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 poojakushwah MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-019-001/228-A
(LALPUR) 		1705004019NRG24301220231213798 30/12/2023 Ramsingh Kushwah 1705004019WL041329 Ramsingh Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685460630 RamsinghKushwah MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-019-001/228-B
(LALPUR) 		1705004019NRG24301220231213801 30/12/2023 HARDAS KUSHWAH 1705004019WL041329 HARDAS KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685460630 HARDASKUSHWAH STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-032-001/10-A
(TILA) 		1705004000NRG24301220231215657 30/12/2023 priti 1705004WL041386 priti 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685460630 priti MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-032-001/1030-A
(TILA) 		1705004000NRG24301220231215658 30/12/2023 maniram jatav 1705004WL041386 maniram jatav 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685460630 maniramjatav MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-035-001/142
(JUJHAI) 		1705004000NRG24301220231215584 30/12/2023 NAVALKISHORE 1705004WL041384 NAVALKISHORE 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685460630 NAVALKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARERA MP-05-004-035-001/2451
(JUJHAI) 		1705004000NRG24301220231215596 30/12/2023 SAVITRA 1705004WL041384 SAVITRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 SAVITRA MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-035-001/2472
(JUJHAI) 		1705004000NRG24301220231215599 30/12/2023 rai singh 1705004WL041384 rai singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685460630 raisingh MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-035-001/2621
(JUJHAI) 		1705004000NRG24301220231215615 30/12/2023 Makhandevi lodhi 1705004WL041384 Makhandevi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 Makhandevilodhi MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-035-001/4
(JUJHAI) 		1705004000NRG24301220231215620 30/12/2023 MAMTA 1705004WL041384 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 MAMTA MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-035-001/4
(JUJHAI) 		1705004000NRG24301220231215619 30/12/2023 VEER SINGH 1705004WL041384 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-035-001/406
(JUJHAI) 		1705004000NRG24301220231215622 30/12/2023 PUSHPA 1705004WL041384 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-035-001/953-B
(JUJHAI) 		1705004000NRG24301220231215631 30/12/2023 sitaram 1705004WL041384 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685460630 sitaram STATE BANK OF INDIA(508548)
SubTotal 22763 22763
116 KARERA MP-05-004-005-002/919
(DIDAWALI) 		1705004000NRG24301220231215460 30/12/2023 Arvind Kushwah 1705004WL041379 Arvind Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 685460630 ArvindKushwah FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-005-002/919
(DIDAWALI) 		1705004000NRG24301220231215459 30/12/2023 Arvind Kushwah 1705004WL041379 Arvind Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 685460630 ArvindKushwah FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-032-001/900-A
(TILA) 		1705004000NRG24301220231215675 30/12/2023 GOVERDHAN KUSHWAH 1705004WL041386 GOVERDHAN KUSHWAH 00688 FINO0001001 2652 2652 Processed 13/03/2024 685460630 GOVERDHANKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-032-001/901-A
(TILA) 		1705004000NRG24301220231215676 30/12/2023 HARKUAR JATAV 1705004WL041386 HARKUAR JATAV 00688 FINO0001001 2652 2652 Processed 13/03/2024 685460630 HARKUARJATAV FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-035-001/2626
(JUJHAI) 		1705004000NRG24301220231215616 30/12/2023 Dhannu Lodhi 1705004WL041384 Dhannu Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685460630 DhannuLodhi MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-035-001/2643
(JUJHAI) 		1705004000NRG24301220231215617 30/12/2023 Bharti Lodhi 1705004WL041384 Bharti Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685460630 BhartiLodhi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
122 KARERA MP-05-004-033-001/400
(TODAKARERA) 		1705004000NRG24301220231215680 30/12/2023 NARAYANDAS PRAJAPATI 1705004WL041387 NARAYANDAS PRAJAPATI 00688 FINO0001446 1105 1105 Processed 13/03/2024 685460630 NARAYANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
123 KARERA MP-05-004-032-001/155-D
(TILA) 		1705004000NRG24301220231215664 30/12/2023 SATENDRA JATAV 1705004WL041386 SATENDRA JATAV 00691 IPOS0000001 2431 2431 Processed 13/03/2024 685460630 SATENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-032-001/156-D
(TILA) 		1705004000NRG24301220231215666 30/12/2023 DEVENDRA KUMAR JATAV 1705004WL041386 DEVENDRA KUMAR JATAV 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685460630 DEVENDRAKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARERA MP-05-004-033-001/819
(TODAKARERA) 		1705004000NRG24301220231215691 30/12/2023 SADHNA BYADAV 1705004WL041387 SADHNA BYADAV 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685460630 SADHNABYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 182767 182767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_301223APB_FTO_414312 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
2 KARERA MP1705004_301223APB_FTO_414312 Bank of India BKID0009085 Karera 1326
3 KARERA MP1705004_301223APB_FTO_414312 HDFC bank HDFC0007607 Karera 1105
4 KARERA MP1705004_301223APB_FTO_414312 Indian Bank IDIB000K598 KARERA BRANCH 10166
5 KARERA MP1705004_301223APB_FTO_414312 State Bank of India SBIN0010169 KARERA 44200
6 KARERA MP1705004_301223APB_FTO_414312 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
7 KARERA MP1705004_301223APB_FTO_414312 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 80665
8 KARERA MP1705004_301223APB_FTO_414312 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
9 KARERA MP1705004_301223APB_FTO_414312 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 8398
10 KARERA MP1705004_301223APB_FTO_414312 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 2431
11 KARERA MP1705004_301223APB_FTO_414312 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 11934
12 KARERA MP1705004_301223APB_FTO_414312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
13 KARERA MP1705004_301223APB_FTO_414312 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 KARERA MP1705004_301223APB_FTO_414312 India Post Payments Bank IPOS0000001 Shivpuri 6188

Download In Excel