Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_300423FTO_23880
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-05-004-005-002/629
(DIDAWALI) 		1705004000NRG24300420230089431 30/04/2023 Ramkishan Kushwah 1705004WL003273 Ramkishan Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641438106 RamkishanKushwah (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-006-001/550-A
(AMOLA KRESAR) 		1705004000NRG24300420230089104 30/04/2023 RAJU 1705004WL003261 RAJU 00048 BKID0009085 1326 1326 Processed 12/05/2023 641438106 RAJU (000000)
3 KARERA MP-05-004-008-001/14-B
(BARODI) 		1705004000NRG24300420230089642 30/04/2023 BALKISHAN 1705004WL003285 BALKISHAN 00048 BKID0009085 663 663 Processed 12/05/2023 641438106 BALKISHAN (000000)
4 KARERA MP-05-004-008-001/28-A
(BARODI) 		1705004000NRG24300420230089682 30/04/2023 ravinra pal 1705004WL003285 ravinra pal 00048 BKID0009085 663 663 Processed 12/05/2023 641438106 ravinrapal (000000)
5 KARERA MP-05-004-008-001/331-B
(BARODI) 		1705004000NRG24300420230089538 30/04/2023 hotam 1705004WL003277 hotam 00048 BKID0009085 1326 1326 Processed 12/05/2023 641438106 hotam (000000)
6 KARERA MP-05-004-008-001/99-C
(BARODI) 		1705004000NRG24300420230089742 30/04/2023 SIRKU 1705004WL003285 SIRKU 00048 BKID0009085 663 663 Processed 12/05/2023 641438106 SIRKU (000000)
7 KARERA MP-05-004-014-001/134-A
(TODAPICHOR) 		1705004000NRG24300420230089904 30/04/2023 RAVI PARIHAR 1705004WL003291 RAVI PARIHAR 00048 BKID0009085 1326 1326 Processed 12/05/2023 641438106 RAVIPARIHAR (000000)
8 KARERA MP-05-004-014-001/56-D
(TODAPICHOR) 		1705004000NRG24300420230089916 30/04/2023 VINOD 1705004WL003291 VINOD 00048 BKID0009085 1326 1326 Processed 12/05/2023 641438106 VINOD (000000)
9 KARERA MP-05-004-037-001/1079
(SIRSONA) 		1705004000NRG24300420230089815 30/04/2023 Rachna 1705004WL003290 Rachna 00048 BKID0009085 663 663 Processed 12/05/2023 641438106 Rachna (000000)
SubTotal 7956 7956
10 KARERA MP-05-004-037-001/486-B
(SIRSONA) 		1705004000NRG24300420230089828 30/04/2023 Anjoo Jatav 1705004WL003290 Anjoo Jatav 00089 CBIN0282774 1105 1105 Processed 12/05/2023 641438106 AnjooJatav (000000)
SubTotal 1105 1105
11 KARERA MP-05-004-036-001/495
(BADORA) 		1705004000NRG24300420230089192 30/04/2023 PRBHA LODHI 1705004WL003262 PRBHA LODHI 00176 IDIB000K598 221 221 Processed 12/05/2023 641438106 PRBHALODHI (000000)
12 KARERA MP-05-004-039-001/21
(DABRAKARERA) 		1705004000NRG24300420230089254 30/04/2023 USHA LODHI 1705004WL003270 USHA LODHI 00176 IDIB000K598 1326 1326 Processed 12/05/2023 641438106 USHALODHI (000000)
13 KARERA MP-05-004-039-002/1-A
(DABRAKARERA) 		1705004000NRG24300420230089255 30/04/2023 SHIV KUMAR LODHI 1705004WL003270 SHIV KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 12/05/2023 641438106 SHIVKUMARLODHI (000000)
14 KARERA MP-05-004-039-002/159-A
(DABRAKARERA) 		1705004000NRG24300420230089267 30/04/2023 ANIL BABU KOLI 1705004WL003270 ANIL BABU KOLI 00176 IDIB000K598 1326 1326 Processed 12/05/2023 641438106 ANILBABUKOLI (000000)
SubTotal 4199 4199
15 KARERA MP-05-004-005-001/77
(DIDAWALI) 		1705004000NRG24300420230089303 30/04/2023 Sono Gurjar 1705004WL003273 Sono Gurjar 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641438106 SonoGurjar (000000)
16 KARERA MP-05-004-005-002/480
(DIDAWALI) 		1705004000NRG24300420230089356 30/04/2023 KALYAN KUSHWAH 1705004WL003273 KALYAN KUSHWAH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641438106 KALYANKUSHWAH (000000)
17 KARERA MP-05-004-014-001/1044-D
(TODAPICHOR) 		1705004000NRG24300420230089891 30/04/2023 Ashish 1705004WL003291 Ashish 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641438106 Ashish (000000)
18 KARERA MP-05-004-014-001/217-D
(TODAPICHOR) 		1705004000NRG24300420230089907 30/04/2023 SEBHA 1705004WL003291 SEBHA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641438106 SEBHA (000000)
19 KARERA MP-05-004-035-002/235
(JUJHAI) 		1705004000NRG24300420230089773 30/04/2023 AJAB SINGH 1705004WL003286 AJAB SINGH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 641438106 AJABSINGH (000000)
20 KARERA MP-05-004-051-003/36-A
(SEMRA) 		1705004000NRG24300420230090414 30/04/2023 Gulab 1705004WL003319 Gulab 00415 SBIN0010169 2652 2652 Processed 12/05/2023 641438106 Gulab (000000)
SubTotal 9282 9282
21 KARERA MP-05-004-005-001/64
(DIDAWALI) 		1705004000NRG24300420230089296 30/04/2023 Bhura 1705004WL003273 Bhura 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 Bhura (000000)
22 KARERA MP-05-004-005-001/86-A
(DIDAWALI) 		1705004000NRG24300420230089307 30/04/2023 Rameshwar Gurjar 1705004WL003273 Rameshwar Gurjar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 RameshwarGurjar (000000)
23 KARERA MP-05-004-005-002/136-B
(DIDAWALI) 		1705004000NRG24300420230089313 30/04/2023 Bharat kushwah 1705004WL003273 Bharat kushwah 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 Bharatkushwah (000000)
24 KARERA MP-05-004-005-002/427
(DIDAWALI) 		1705004000NRG24300420230089339 30/04/2023 Jaykuar Kushwah 1705004WL003273 Jaykuar Kushwah 00415 SBIN0030125 1326 1326 Rejected 12/05/2023 641438106 Account closed
25 KARERA MP-05-004-005-002/490-A
(DIDAWALI) 		1705004000NRG24300420230089369 30/04/2023 Devkunwar kushwah 1705004WL003273 Devkunwar kushwah 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 Devkunwarkushwah (000000)
26 KARERA MP-05-004-005-002/597-C
(DIDAWALI) 		1705004000NRG24300420230089418 30/04/2023 Brajmohan Kushwah 1705004WL003273 Brajmohan Kushwah 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 BrajmohanKushwah (000000)
27 KARERA MP-05-004-005-002/629
(DIDAWALI) 		1705004000NRG24300420230089430 30/04/2023 Bharti Kushwah 1705004WL003273 Bharti Kushwah 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 BhartiKushwah (000000)
28 KARERA MP-05-004-005-002/667
(DIDAWALI) 		1705004000NRG24300420230089444 30/04/2023 Pista Pal 1705004WL003273 Pista Pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 PistaPal (000000)
29 KARERA MP-05-004-006-001/588-A
(AMOLA KRESAR) 		1705004000NRG24300420230089122 30/04/2023 SHANDHYA 1705004WL003261 SHANDHYA 00415 SBIN0030125 884 884 Processed 12/05/2023 641438106 SHANDHYA (000000)
30 KARERA MP-05-004-008-001/101-A
(BARODI) 		1705004000NRG24300420230089533 30/04/2023 mangal 1705004WL003277 mangal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 mangal (000000)
31 KARERA MP-05-004-008-001/117-A
(BARODI) 		1705004000NRG24300420230089635 30/04/2023 kalabati 1705004WL003285 kalabati 00415 SBIN0030125 663 663 Processed 12/05/2023 641438106 kalabati (000000)
32 KARERA MP-05-004-008-001/26-A
(BARODI) 		1705004000NRG24300420230089681 30/04/2023 MAHAADEVI 1705004WL003285 MAHAADEVI 00415 SBIN0030125 663 663 Processed 12/05/2023 641438106 MAHAADEVI (000000)
33 KARERA MP-05-004-008-001/50-B
(BARODI) 		1705004000NRG24300420230089706 30/04/2023 seema 1705004WL003285 seema 00415 SBIN0030125 663 663 Processed 12/05/2023 641438106 seema (000000)
34 KARERA MP-05-004-008-001/507-D
(BARODI) 		1705004000NRG24300420230089540 30/04/2023 ramdayal parihar 1705004WL003277 ramdayal parihar 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 ramdayalparihar (000000)
35 KARERA MP-05-004-008-001/6-D
(BARODI) 		1705004000NRG24300420230089720 30/04/2023 harimohan 1705004WL003285 harimohan 00415 SBIN0030125 663 663 Processed 12/05/2023 641438106 harimohan (000000)
36 KARERA MP-05-004-008-001/99-B
(BARODI) 		1705004000NRG24300420230089741 30/04/2023 avilesh 1705004WL003285 avilesh 00415 SBIN0030125 663 663 Processed 12/05/2023 641438106 avilesh (000000)
37 KARERA MP-05-004-008-001/99-B
(BARODI) 		1705004000NRG24300420230089740 30/04/2023 nbl 1705004WL003285 nbl 00415 SBIN0030125 663 663 Processed 12/05/2023 641438106 nbl (000000)
38 KARERA MP-05-004-014-001/64-B
(TODAPICHOR) 		1705004000NRG24300420230089925 30/04/2023 anguri rajak 1705004WL003291 anguri rajak 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 angurirajak (000000)
39 KARERA MP-05-004-026-001/162-D
(BAGEDHARIAVVAL) 		1705004000NRG24300420230089194 30/04/2023 SAROJDEVI 1705004WL003263 SAROJDEVI 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 SAROJDEVI (000000)
40 KARERA MP-05-004-036-001/336-A
(BADORA) 		1705004000NRG24300420230089186 30/04/2023 VIDHYA LODHI 1705004WL003262 VIDHYA LODHI 00415 SBIN0030125 221 221 Processed 12/05/2023 641438106 VIDHYALODHI (000000)
41 KARERA MP-05-004-037-001/1078-D
(SIRSONA) 		1705004000NRG24300420230089814 30/04/2023 Ramkrshna 1705004WL003290 Ramkrshna 00415 SBIN0030125 663 663 Processed 12/05/2023 641438106 Ramkrshna (000000)
42 KARERA MP-05-004-040-001/162
(KHAIRAI) 		1705004000NRG24300420230089003 30/04/2023 Gomati 1705004WL003260 Gomati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 641438106 Gomati (000000)
SubTotal 22984 22984
43 KARERA MP-05-004-005-001/48-B
(DIDAWALI) 		1705004000NRG24300420230089289 30/04/2023 Sunil gurjar 1705004WL003273 Sunil gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 Sunilgurjar (000000)
44 KARERA MP-05-004-005-001/61
(DIDAWALI) 		1705004000NRG24300420230089295 30/04/2023 Krishna Gurjar 1705004WL003273 Krishna Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 KrishnaGurjar (000000)
45 KARERA MP-05-004-005-001/67
(DIDAWALI) 		1705004000NRG24300420230089297 30/04/2023 Jasman Gurjar 1705004WL003273 Jasman Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 JasmanGurjar (000000)
46 KARERA MP-05-004-005-002/503-A
(DIDAWALI) 		1705004000NRG24300420230089379 30/04/2023 Bharti Kushwah 1705004WL003273 Bharti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 BhartiKushwah (000000)
47 KARERA MP-05-004-005-002/514-B
(DIDAWALI) 		1705004000NRG24300420230089387 30/04/2023 Laxmi kushwah 1705004WL003273 Laxmi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 Laxmikushwah (000000)
48 KARERA MP-05-004-005-002/649
(DIDAWALI) 		1705004000NRG24300420230089441 30/04/2023 Sahab Singh Kushwah 1705004WL003273 Sahab Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 SahabSinghKushwah (000000)
49 KARERA MP-05-004-005-002/90-A
(DIDAWALI) 		1705004000NRG24300420230089466 30/04/2023 MOHANSINGH 1705004WL003273 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 MOHANSINGH (000000)
50 KARERA MP-05-004-006-001/140
(AMOLA KRESAR) 		1705004000NRG24300420230089047 30/04/2023 RAMCHARAN ADIWASI 1705004WL003261 RAMCHARAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 RAMCHARANADIWASI (000000)
51 KARERA MP-05-004-006-001/223
(AMOLA KRESAR) 		1705004000NRG24300420230089061 30/04/2023 KALLU 1705004WL003261 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641438106 KALLU (000000)
52 KARERA MP-05-004-006-001/305
(AMOLA KRESAR) 		1705004000NRG24300420230089067 30/04/2023 bhagirath adivasi 1705004WL003261 bhagirath adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 bhagirathadivasi (000000)
53 KARERA MP-05-004-006-001/392-A
(AMOLA KRESAR) 		1705004000NRG24300420230089074 30/04/2023 DINESH 1705004WL003261 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 DINESH (000000)
54 KARERA MP-05-004-006-001/456-A
(AMOLA KRESAR) 		1705004000NRG24300420230089087 30/04/2023 JAGDISH 1705004WL003261 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 JAGDISH (000000)
55 KARERA MP-05-004-006-001/456-B
(AMOLA KRESAR) 		1705004000NRG24300420230089089 30/04/2023 SATISH 1705004WL003261 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 SATISH (000000)
56 KARERA MP-05-004-006-001/552
(AMOLA KRESAR) 		1705004000NRG24300420230089107 30/04/2023 BANTI 1705004WL003261 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 BANTI (000000)
57 KARERA MP-05-004-006-001/559-A
(AMOLA KRESAR) 		1705004000NRG24300420230089112 30/04/2023 Usha 1705004WL003261 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 Usha (000000)
58 KARERA MP-05-004-006-001/570
(AMOLA KRESAR) 		1705004000NRG24300420230089116 30/04/2023 GIYA 1705004WL003261 GIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 GIYA (000000)
59 KARERA MP-05-004-006-001/575
(AMOLA KRESAR) 		1705004000NRG24300420230089118 30/04/2023 NARANJU 1705004WL003261 NARANJU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641438106 NARANJU (000000)
60 KARERA MP-05-004-008-001/107-D
(BARODI) 		1705004000NRG24300420230089626 30/04/2023 Arvindra 1705004WL003285 Arvindra 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 Arvindra (000000)
61 KARERA MP-05-004-008-001/1117-A
(BARODI) 		1705004000NRG24300420230089629 30/04/2023 pushpa 1705004WL003285 pushpa 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 pushpa (000000)
62 KARERA MP-05-004-008-001/142-A
(BARODI) 		1705004000NRG24300420230089648 30/04/2023 sroj 1705004WL003285 sroj 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 sroj (000000)
63 KARERA MP-05-004-008-001/209
(BARODI) 		1705004000NRG24300420230089663 30/04/2023 CHANDAN 1705004WL003285 CHANDAN 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 CHANDAN (000000)
64 KARERA MP-05-004-008-001/209
(BARODI) 		1705004000NRG24300420230089666 30/04/2023 hukum singh 1705004WL003285 hukum singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 hukumsingh (000000)
65 KARERA MP-05-004-008-001/211
(BARODI) 		1705004000NRG24300420230089669 30/04/2023 rajesh 1705004WL003285 rajesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 rajesh (000000)
66 KARERA MP-05-004-008-001/22-D
(BARODI) 		1705004000NRG24300420230089672 30/04/2023 Rambti 1705004WL003285 Rambti 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 Rambti (000000)
67 KARERA MP-05-004-008-001/225-A
(BARODI) 		1705004000NRG24300420230089673 30/04/2023 vijay singh 1705004WL003285 vijay singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 vijaysingh (000000)
68 KARERA MP-05-004-008-001/23
(BARODI) 		1705004000NRG24300420230089677 30/04/2023 ENDRA 1705004WL003285 ENDRA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 ENDRA (000000)
69 KARERA MP-05-004-008-001/3-B
(BARODI) 		1705004000NRG24300420230089685 30/04/2023 sakhi 1705004WL003285 sakhi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 sakhi (000000)
70 KARERA MP-05-004-008-001/30-A
(BARODI) 		1705004000NRG24300420230089691 30/04/2023 ASHA DEVI LODHI 1705004WL003285 ASHA DEVI LODHI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 ASHADEVILODHI (000000)
71 KARERA MP-05-004-008-001/32-B
(BARODI) 		1705004000NRG24300420230089695 30/04/2023 Munni 1705004WL003285 Munni 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 Munni (000000)
72 KARERA MP-05-004-008-001/502-D
(BARODI) 		1705004000NRG24300420230089709 30/04/2023 anita lodhi 1705004WL003285 anita lodhi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 anitalodhi (000000)
73 KARERA MP-05-004-008-001/504-D
(BARODI) 		1705004000NRG24300420230089711 30/04/2023 ishvati lodhi 1705004WL003285 ishvati lodhi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 ishvatilodhi (000000)
74 KARERA MP-05-004-008-001/504-D
(BARODI) 		1705004000NRG24300420230089710 30/04/2023 ishvati lodhi 1705004WL003285 ishvati lodhi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 ishvatilodhi (000000)
75 KARERA MP-05-004-008-001/6
(BARODI) 		1705004000NRG24300420230089716 30/04/2023 SUSHIL 1705004WL003285 SUSHIL 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 SUSHIL (000000)
76 KARERA MP-05-004-008-001/60-B
(BARODI) 		1705004000NRG24300420230089722 30/04/2023 KESH KALI 1705004WL003285 KESH KALI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 KESHKALI (000000)
77 KARERA MP-05-004-008-001/76
(BARODI) 		1705004000NRG24300420230089729 30/04/2023 harnam 1705004WL003285 harnam 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 harnam (000000)
78 KARERA MP-05-004-008-001/76
(BARODI) 		1705004000NRG24300420230089730 30/04/2023 prabha 1705004WL003285 prabha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 prabha (000000)
79 KARERA MP-05-004-008-001/8-D
(BARODI) 		1705004000NRG24300420230089732 30/04/2023 SURAJ 1705004WL003285 SURAJ 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641438106 SURAJ (000000)
80 KARERA MP-05-004-008-002/103
(BARODI) 		1705004000NRG24300420230089196 30/04/2023 SAWATRI 1705004WL003264 SAWATRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 SAWATRI (000000)
81 KARERA MP-05-004-009-001/54-A
(MAMONIKHURD) 		1705004000NRG24300420230089155 30/04/2023 LAKHAN 1705004WL003261 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641438106 LAKHAN (000000)
82 KARERA MP-05-004-014-001/1048
(TODAPICHOR) 		1705004000NRG24300420230089892 30/04/2023 pavan raja 1705004WL003291 pavan raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 pavanraja (000000)
83 KARERA MP-05-004-014-001/130-A
(TODAPICHOR) 		1705004000NRG24300420230089896 30/04/2023 bati lodhi 1705004WL003291 bati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 batilodhi (000000)
84 KARERA MP-05-004-014-001/217-C
(TODAPICHOR) 		1705004000NRG24300420230089906 30/04/2023 DESHRAJ 1705004WL003291 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 DESHRAJ (000000)
85 KARERA MP-05-004-014-001/28-A
(TODAPICHOR) 		1705004000NRG24300420230089909 30/04/2023 KALAWAI 1705004WL003291 KALAWAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 KALAWAI (000000)
86 KARERA MP-05-004-035-002/104-A
(JUJHAI) 		1705004000NRG24300420230089745 30/04/2023 MANOJ 1705004WL003286 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 MANOJ (000000)
87 KARERA MP-05-004-035-002/111
(JUJHAI) 		1705004000NRG24300420230089748 30/04/2023 KUSHMA PAL 1705004WL003286 KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 KUSHMAPAL (000000)
88 KARERA MP-05-004-035-002/129-A
(JUJHAI) 		1705004000NRG24300420230089753 30/04/2023 REKHA PAL 1705004WL003286 REKHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 REKHAPAL (000000)
89 KARERA MP-05-004-035-002/208-A
(JUJHAI) 		1705004000NRG24300420230089766 30/04/2023 HEMA 1705004WL003286 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 HEMA (000000)
90 KARERA MP-05-004-035-002/214
(JUJHAI) 		1705004000NRG24300420230089768 30/04/2023 BADAM PAL 1705004WL003286 BADAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 BADAMPAL (000000)
91 KARERA MP-05-004-035-002/214
(JUJHAI) 		1705004000NRG24300420230089769 30/04/2023 SAKHI PAL 1705004WL003286 SAKHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 SAKHIPAL (000000)
92 KARERA MP-05-004-035-002/218
(JUJHAI) 		1705004000NRG24300420230089770 30/04/2023 MAHARAJ SINGH 1705004WL003286 MAHARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 MAHARAJSINGH (000000)
93 KARERA MP-05-004-035-002/84-B
(JUJHAI) 		1705004000NRG24300420230089785 30/04/2023 MITHLA 1705004WL003286 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438106 MITHLA (000000)
94 KARERA MP-05-004-037-001/1045-A
(SIRSONA) 		1705004000NRG24300420230089800 30/04/2023 Dhnno 1705004WL003290 Dhnno 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641438106 Dhnno (000000)
95 KARERA MP-05-004-037-001/1076-A
(SIRSONA) 		1705004000NRG24300420230089809 30/04/2023 Dharamdas 1705004WL003290 Dharamdas 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641438106 Dharamdas (000000)
96 KARERA MP-05-004-037-001/486-A
(SIRSONA) 		1705004000NRG24300420230089827 30/04/2023 Mira Jatav 1705004WL003290 Mira Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641438106 MiraJatav (000000)
97 KARERA MP-05-004-037-001/99-C
(SIRSONA) 		1705004000NRG24300420230089885 30/04/2023 VEERVATI 1705004WL003290 VEERVATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641438106 VEERVATI (000000)
SubTotal 57681 57681
98 KARERA MP-05-004-006-001/13-B
(AMOLA KRESAR) 		1705004000NRG24300420230089037 30/04/2023 vinod jatav 1705004WL003261 vinod jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438106 vinodjatav (000000)
99 KARERA MP-05-004-006-001/268-A
(AMOLA KRESAR) 		1705004000NRG24300420230089066 30/04/2023 MANGAL ADIWASI 1705004WL003261 MANGAL ADIWASI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438106 MANGALADIWASI (000000)
100 KARERA MP-05-004-006-001/554-A
(AMOLA KRESAR) 		1705004000NRG24300420230089110 30/04/2023 surendra adiwasi 1705004WL003261 surendra adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641438106 surendraadiwasi (000000)
SubTotal 3978 3978
101 KARERA MP-05-004-037-001/489-B
(SIRSONA) 		1705004000NRG24300420230089834 30/04/2023 Uma Devi Lodhi 1705004WL003290 Uma Devi Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 UmaDeviLodhi (000000)
102 KARERA MP-05-004-037-001/489-C
(SIRSONA) 		1705004000NRG24300420230089835 30/04/2023 Sushila Lodhi 1705004WL003290 Sushila Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 SushilaLodhi (000000)
103 KARERA MP-05-004-037-001/490-A
(SIRSONA) 		1705004000NRG24300420230089838 30/04/2023 Lakhan Singh Lodhi 1705004WL003290 Lakhan Singh Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 LakhanSinghLodhi (000000)
104 KARERA MP-05-004-037-001/490-D
(SIRSONA) 		1705004000NRG24300420230089840 30/04/2023 Anrat Lodhi 1705004WL003290 Anrat Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 AnratLodhi (000000)
105 KARERA MP-05-004-037-001/491
(SIRSONA) 		1705004000NRG24300420230089841 30/04/2023 Priti 1705004WL003290 Priti 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 Priti (000000)
106 KARERA MP-05-004-037-001/497-D
(SIRSONA) 		1705004000NRG24300420230089845 30/04/2023 Golu 1705004WL003290 Golu 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 Golu (000000)
107 KARERA MP-05-004-037-001/498
(SIRSONA) 		1705004000NRG24300420230089847 30/04/2023 Poonam Lodhi 1705004WL003290 Poonam Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 PoonamLodhi (000000)
108 KARERA MP-05-004-037-001/503-B
(SIRSONA) 		1705004000NRG24300420230089856 30/04/2023 Fulvati Lodhi 1705004WL003290 Fulvati Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 FulvatiLodhi (000000)
109 KARERA MP-05-004-037-001/503-C
(SIRSONA) 		1705004000NRG24300420230089858 30/04/2023 Vimla Lodhi 1705004WL003290 Vimla Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 VimlaLodhi (000000)
110 KARERA MP-05-004-037-001/503-D
(SIRSONA) 		1705004000NRG24300420230089860 30/04/2023 Saroj Lodhi 1705004WL003290 Saroj Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 SarojLodhi (000000)
111 KARERA MP-05-004-037-001/504
(SIRSONA) 		1705004000NRG24300420230089861 30/04/2023 Neeraj Lodhi 1705004WL003290 Neeraj Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 NeerajLodhi (000000)
112 KARERA MP-05-004-037-001/881-B
(SIRSONA) 		1705004000NRG24300420230089870 30/04/2023 Ramniwas 1705004WL003290 Ramniwas 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 Ramniwas (000000)
113 KARERA MP-05-004-037-001/882-A
(SIRSONA) 		1705004000NRG24300420230089873 30/04/2023 Arvind Lodhi 1705004WL003290 Arvind Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 ArvindLodhi (000000)
114 KARERA MP-05-004-037-001/882-C
(SIRSONA) 		1705004000NRG24300420230089875 30/04/2023 Arvindra Kumar sen 1705004WL003290 Arvindra Kumar sen 00688 FINO0001446 1105 1105 Processed 12/05/2023 641438106 ArvindraKumarsen (000000)
SubTotal 15470 15470
115 KARERA MP-05-004-006-001/218
(AMOLA KRESAR) 		1705004000NRG24300420230089060 30/04/2023 RAJKAPOOR ADIWASI 1705004WL003261 RAJKAPOOR ADIWASI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 RAJKAPOORADIWASI (000000)
116 KARERA MP-05-004-006-001/489-B
(AMOLA KRESAR) 		1705004000NRG24300420230089092 30/04/2023 rinku 1705004WL003261 rinku 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641438106 rinku (000000)
117 KARERA MP-05-004-006-001/537-A
(AMOLA KRESAR) 		1705004000NRG24300420230089100 30/04/2023 balkishan 1705004WL003261 balkishan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641438106 balkishan (000000)
118 KARERA MP-05-004-006-001/747-A
(AMOLA KRESAR) 		1705004000NRG24300420230089131 30/04/2023 Sonu 1705004WL003261 Sonu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 Sonu (000000)
119 KARERA MP-05-004-051-003/20-B
(SEMRA) 		1705004000NRG24300420230090409 30/04/2023 Sapna 1705004WL003319 Sapna 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641438106 Sapna (000000)
120 KARERA MP-05-004-051-003/26-A
(SEMRA) 		1705004000NRG24300420230090411 30/04/2023 dinesh vanshkar 1705004WL003319 dinesh vanshkar 00691 IPOS0000001 2652 2652 Processed 12/05/2023 641438106 dineshvanshkar (000000)
121 KARERA MP-05-004-055-001/504-A
(DINARA) 		1705004000NRG24280420230079022 30/04/2023 harishchandra lodhi 1705004WL002839 harishchandra lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 harishchandralodhi (000000)
122 KARERA MP-05-004-055-001/504-B
(DINARA) 		1705004000NRG24280420230079023 30/04/2023 ravita lodhi 1705004WL002839 ravita lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 ravitalodhi (000000)
123 KARERA MP-05-004-055-001/504-C
(DINARA) 		1705004000NRG24280420230079024 30/04/2023 narayan lodhi 1705004WL002839 narayan lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 narayanlodhi (000000)
124 KARERA MP-05-004-055-001/504-D
(DINARA) 		1705004000NRG24280420230079025 30/04/2023 dayavati lodhi 1705004WL002839 dayavati lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 dayavatilodhi (000000)
125 KARERA MP-05-004-055-001/505-A
(DINARA) 		1705004000NRG24280420230079026 30/04/2023 dinesh lodhi 1705004WL002839 dinesh lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 dineshlodhi (000000)
126 KARERA MP-05-004-055-001/505-B
(DINARA) 		1705004000NRG24280420230079027 30/04/2023 anavati lodhi 1705004WL002839 anavati lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 anavatilodhi (000000)
127 KARERA MP-05-004-055-001/505-C
(DINARA) 		1705004000NRG24280420230079028 30/04/2023 himmat singh loodhi 1705004WL002839 himmat singh loodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 himmatsinghloodhi (000000)
128 KARERA MP-05-004-055-001/505-D
(DINARA) 		1705004000NRG24280420230079029 30/04/2023 anguree lodhi 1705004WL002839 anguree lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 angureelodhi (000000)
129 KARERA MP-05-004-055-001/506-A
(DINARA) 		1705004000NRG24280420230079030 30/04/2023 deepak lodhi 1705004WL002839 deepak lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 deepaklodhi (000000)
130 KARERA MP-05-004-055-001/506-B
(DINARA) 		1705004000NRG24280420230079031 30/04/2023 mamta lodhi 1705004WL002839 mamta lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 mamtalodhi (000000)
131 KARERA MP-05-004-055-001/506-C
(DINARA) 		1705004000NRG24280420230079032 30/04/2023 rajeshwari lodhi 1705004WL002839 rajeshwari lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 rajeshwarilodhi (000000)
132 KARERA MP-05-004-055-001/506-D
(DINARA) 		1705004000NRG24280420230079033 30/04/2023 ramsingh kushwaha 1705004WL002839 ramsingh kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 ramsinghkushwaha (000000)
133 KARERA MP-05-004-055-001/507-A
(DINARA) 		1705004000NRG24280420230079034 30/04/2023 vijay tiwari 1705004WL002839 vijay tiwari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 vijaytiwari (000000)
134 KARERA MP-05-004-055-001/507-B
(DINARA) 		1705004000NRG24280420230079035 30/04/2023 sunil tiwari 1705004WL002839 sunil tiwari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 suniltiwari (000000)
135 KARERA MP-05-004-055-001/507-C
(DINARA) 		1705004000NRG24280420230079036 30/04/2023 harcharan lodhi 1705004WL002839 harcharan lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 harcharanlodhi (000000)
136 KARERA MP-05-004-055-001/507-D
(DINARA) 		1705004000NRG24280420230079037 30/04/2023 vimala devi lodhi 1705004WL002839 vimala devi lodhi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 vimaladevilodhi (000000)
137 KARERA MP-05-004-055-001/508-A
(DINARA) 		1705004000NRG24280420230079038 30/04/2023 sonu khatik 1705004WL002839 sonu khatik 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 sonukhatik (000000)
138 KARERA MP-05-004-055-001/508-B
(DINARA) 		1705004000NRG24280420230079039 30/04/2023 malti devi khatik 1705004WL002839 malti devi khatik 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 maltidevikhatik (000000)
139 KARERA MP-05-004-055-001/508-C
(DINARA) 		1705004000NRG24280420230079040 30/04/2023 dharmaindra khatik 1705004WL002839 dharmaindra khatik 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 dharmaindrakhatik (000000)
140 KARERA MP-05-004-055-001/508-D
(DINARA) 		1705004000NRG24280420230079041 30/04/2023 gora kadere 1705004WL002839 gora kadere 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 gorakadere (000000)
141 KARERA MP-05-004-055-001/509-A
(DINARA) 		1705004000NRG24280420230079042 30/04/2023 sheela kushwah 1705004WL002839 sheela kushwah 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 sheelakushwah (000000)
142 KARERA MP-05-004-055-001/509-B
(DINARA) 		1705004000NRG24280420230079043 30/04/2023 mukesh namdev 1705004WL002839 mukesh namdev 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 mukeshnamdev (000000)
143 KARERA MP-05-004-055-001/509-C
(DINARA) 		1705004000NRG24280420230079044 30/04/2023 rakhi namdev 1705004WL002839 rakhi namdev 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 rakhinamdev (000000)
144 KARERA MP-05-004-055-001/509-D
(DINARA) 		1705004000NRG24280420230079045 30/04/2023 kirti tiwari 1705004WL002839 kirti tiwari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 kirtitiwari (000000)
145 KARERA MP-05-004-055-001/510-A
(DINARA) 		1705004000NRG24280420230079046 30/04/2023 neeraj tiwari 1705004WL002839 neeraj tiwari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 neerajtiwari (000000)
146 KARERA MP-05-004-055-001/510-B
(DINARA) 		1705004000NRG24280420230079047 30/04/2023 sabbeer khan 1705004WL002839 sabbeer khan 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 sabbeerkhan (000000)
147 KARERA MP-05-004-055-001/510-C
(DINARA) 		1705004000NRG24280420230079048 30/04/2023 devendra kushwaha 1705004WL002839 devendra kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 devendrakushwaha (000000)
148 KARERA MP-05-004-055-001/510-D
(DINARA) 		1705004000NRG24280420230079049 30/04/2023 sudha kushwah 1705004WL002839 sudha kushwah 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 sudhakushwah (000000)
149 KARERA MP-05-004-055-001/511-A
(DINARA) 		1705004000NRG24280420230079050 30/04/2023 neetesh tiwari 1705004WL002839 neetesh tiwari 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 neeteshtiwari (000000)
150 KARERA MP-05-004-055-001/511-B
(DINARA) 		1705004000NRG24280420230079051 30/04/2023 gyandevi kewat 1705004WL002839 gyandevi kewat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 gyandevikewat (000000)
151 KARERA MP-05-004-055-001/511-C
(DINARA) 		1705004000NRG24280420230079052 30/04/2023 jagdish kewat 1705004WL002839 jagdish kewat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 jagdishkewat (000000)
152 KARERA MP-05-004-055-001/511-D
(DINARA) 		1705004000NRG24280420230079053 30/04/2023 prakash kewat 1705004WL002839 prakash kewat 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 prakashkewat (000000)
153 KARERA MP-05-004-055-001/512-A
(DINARA) 		1705004000NRG24280420230079054 30/04/2023 vivek goshwami 1705004WL002839 vivek goshwami 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 vivekgoshwami (000000)
154 KARERA MP-05-004-055-001/512-B
(DINARA) 		1705004000NRG24280420230079055 30/04/2023 pushpendra kushwaha 1705004WL002839 pushpendra kushwaha 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 pushpendrakushwaha (000000)
155 KARERA MP-05-004-055-001/513-A
(DINARA) 		1705004000NRG24280420230079058 30/04/2023 vimala kori 1705004WL002839 vimala kori 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 vimalakori (000000)
156 KARERA MP-05-004-055-001/513-B
(DINARA) 		1705004000NRG24280420230079059 30/04/2023 rajendra kori 1705004WL002839 rajendra kori 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 rajendrakori (000000)
157 KARERA MP-05-004-055-001/513-D
(DINARA) 		1705004000NRG24280420230079061 30/04/2023 sunil kori 1705004WL002839 sunil kori 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641438106 sunilkori (000000)
SubTotal 51051 51051
Total 175032 175032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_300423FTO_23880 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_300423FTO_23880 Bank of India BKID0009085 Karera 7956
3 KARERA MP1705004_300423FTO_23880 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
4 KARERA MP1705004_300423FTO_23880 Indian Bank IDIB000K598 KARERA BRANCH 4199
5 KARERA MP1705004_300423FTO_23880 State Bank of India SBIN0010169 KARERA 9282
6 KARERA MP1705004_300423FTO_23880 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 22984
7 KARERA MP1705004_300423FTO_23880 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 30277
8 KARERA MP1705004_300423FTO_23880 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2210
9 KARERA MP1705004_300423FTO_23880 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 25194
10 KARERA MP1705004_300423FTO_23880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KARERA MP1705004_300423FTO_23880 Fino Payments Bank Ltd FINO0001446 MP RO 15470
12 KARERA MP1705004_300423FTO_23880 India Post Payments Bank IPOS0000001 Shivpuri 51051

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