Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_270723APB_FTO_190559
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-05-004-012-001/445-B
(SILANAGAR) 		1705004012NRG24270720230624176 27/07/2023 HARDAS KUSHWAH 1705004012WL021318 HARDAS KUSHWAH 00415 SBIN0010169 1326 1326 Processed 01/08/2023 274447627 HARDASKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KARERA MP-05-004-012-001/113-C
(SILANAGAR) 		1705004012NRG24270720230624092 27/07/2023 NEERAJ 1705004012WL021318 NEERAJ 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 NEERAJ STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-012-001/113-C
(SILANAGAR) 		1705004012NRG24270720230624091 27/07/2023 RAMKUMAR 1705004012WL021318 RAMKUMAR 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RAMKUMAR STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-012-001/14-A
(SILANAGAR) 		1705004012NRG24270720230624098 27/07/2023 RANVEER 1705004012WL021318 RANVEER 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RANVEER STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-012-001/155-B
(SILANAGAR) 		1705004012NRG24270720230624100 27/07/2023 HANUMANT 1705004012WL021318 HANUMANT 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 HANUMANT FINO PAYMENTS BANK LTD(608001)
6 KARERA MP-05-004-012-001/173-A
(SILANAGAR) 		1705004012NRG24270720230624102 27/07/2023 NANDKISHOR 1705004012WL021318 NANDKISHOR 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 NANDKISHOR STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-012-001/173-A
(SILANAGAR) 		1705004012NRG24270720230624103 27/07/2023 VANDANA 1705004012WL021318 VANDANA 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 VANDANA STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-012-001/175-A
(SILANAGAR) 		1705004012NRG24270720230624107 27/07/2023 LAXMI KUSHWAH 1705004012WL021318 LAXMI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 LAXMIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-012-001/175-C
(SILANAGAR) 		1705004012NRG24270720230624109 27/07/2023 SOMBATI 1705004012WL021318 SOMBATI 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 SOMBATI FINO PAYMENTS BANK LTD(608001)
10 KARERA MP-05-004-012-001/180-C
(SILANAGAR) 		1705004012NRG24270720230624113 27/07/2023 MEENA 1705004012WL021318 MEENA 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 MEENA FINO PAYMENTS BANK LTD(608001)
11 KARERA MP-05-004-012-001/180-C
(SILANAGAR) 		1705004012NRG24270720230624112 27/07/2023 SUGHAR SINGH KUSHWAH 1705004012WL021318 SUGHAR SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 SUGHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-012-001/180-D
(SILANAGAR) 		1705004012NRG24270720230624114 27/07/2023 hema kushwah 1705004012WL021318 hema kushwah 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 hemakushwah STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-012-001/196
(SILANAGAR) 		1705004012NRG24270720230624116 27/07/2023 RAKESH KUSHWAH 1705004012WL021318 RAKESH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-012-001/200-B
(SILANAGAR) 		1705004012NRG24270720230624117 27/07/2023 FOOLSINGH 1705004012WL021318 FOOLSINGH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 FOOLSINGH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-012-001/200-C
(SILANAGAR) 		1705004012NRG24270720230624118 27/07/2023 KALLU 1705004012WL021318 KALLU 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 KALLU STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-012-001/203-B
(SILANAGAR) 		1705004012NRG24270720230624121 27/07/2023 RATANSINGH 1705004012WL021318 RATANSINGH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RATANSINGH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-012-001/203-C
(SILANAGAR) 		1705004012NRG24270720230624122 27/07/2023 SITARAM 1705004012WL021318 SITARAM 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 SITARAM STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-012-001/204-A
(SILANAGAR) 		1705004012NRG24270720230624123 27/07/2023 DHARMVEERSINGH 1705004012WL021318 DHARMVEERSINGH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 DHARMVEERSINGH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-012-001/204-A
(SILANAGAR) 		1705004012NRG24270720230624124 27/07/2023 RAJKUMARI 1705004012WL021318 RAJKUMARI 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RAJKUMARI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-012-001/204-B
(SILANAGAR) 		1705004012NRG24270720230624126 27/07/2023 GUDDI 1705004012WL021318 GUDDI 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 GUDDI STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-012-001/204-B
(SILANAGAR) 		1705004012NRG24270720230624125 27/07/2023 KADAM SINGH 1705004012WL021318 KADAM SINGH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 KADAMSINGH STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-012-001/204-C
(SILANAGAR) 		1705004012NRG24270720230624127 27/07/2023 DEVENDRA 1705004012WL021318 DEVENDRA 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 DEVENDRA STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-012-001/207
(SILANAGAR) 		1705004012NRG24270720230624129 27/07/2023 CHHOTU KUSHWAH 1705004012WL021318 CHHOTU KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-012-001/209-A
(SILANAGAR) 		1705004012NRG24270720230624495 27/07/2023 dayaram 1705004012WL021337 dayaram 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 dayaram FINO PAYMENTS BANK LTD(608001)
25 KARERA MP-05-004-012-001/214-B
(SILANAGAR) 		1705004012NRG24270720230624130 27/07/2023 SIRNAM KUSHWAH 1705004012WL021318 SIRNAM KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 SIRNAMKUSHWAH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-012-001/232
(SILANAGAR) 		1705004012NRG24270720230624136 27/07/2023 SUKHHU 1705004012WL021318 SUKHHU 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 SUKHHU STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-012-001/236-A
(SILANAGAR) 		1705004012NRG24270720230624137 27/07/2023 SUNITA 1705004012WL021318 SUNITA 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 SUNITA STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-012-001/236-B
(SILANAGAR) 		1705004012NRG24270720230624138 27/07/2023 MOHAN SINGH 1705004012WL021318 MOHAN SINGH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 MOHANSINGH STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-012-001/236-B
(SILANAGAR) 		1705004012NRG24270720230624139 27/07/2023 PRABHA 1705004012WL021318 PRABHA 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 PRABHA STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-012-001/257-A
(SILANAGAR) 		1705004012NRG24270720230624142 27/07/2023 hanumant singh kushwah 1705004012WL021318 hanumant singh kushwah 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 hanumantsinghkushwah STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-012-001/257-B
(SILANAGAR) 		1705004012NRG24270720230624143 27/07/2023 urmila 1705004012WL021318 urmila 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 urmila STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-012-001/284-A
(SILANAGAR) 		1705004012NRG24270720230624146 27/07/2023 seetaram 1705004012WL021318 seetaram 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 seetaram STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-012-001/325-C
(SILANAGAR) 		1705004012NRG24270720230624150 27/07/2023 CHHATTU 1705004012WL021318 CHHATTU 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 CHHATTU STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-012-001/325-C
(SILANAGAR) 		1705004012NRG24270720230624151 27/07/2023 RAMKISHAN 1705004012WL021318 RAMKISHAN 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RAMKISHAN STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-012-001/327-A
(SILANAGAR) 		1705004012NRG24270720230624152 27/07/2023 USHA 1705004012WL021318 USHA 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 USHA STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-012-001/327-B
(SILANAGAR) 		1705004012NRG24270720230624153 27/07/2023 UMESH 1705004012WL021318 UMESH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 UMESH FINO PAYMENTS BANK LTD(608001)
37 KARERA MP-05-004-012-001/328-A
(SILANAGAR) 		1705004012NRG24270720230624154 27/07/2023 gokul lodhi 1705004012WL021318 gokul lodhi 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 gokullodhi STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-012-001/328-A
(SILANAGAR) 		1705004012NRG24270720230624155 27/07/2023 kamla 1705004012WL021318 kamla 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 kamla STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-012-001/328-B
(SILANAGAR) 		1705004012NRG24270720230624156 27/07/2023 suraj lodhi 1705004012WL021318 suraj lodhi 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 surajlodhi STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-012-001/37
(SILANAGAR) 		1705004012NRG24270720230624163 27/07/2023 RAMDAS 1705004012WL021318 RAMDAS 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-012-001/377-B
(SILANAGAR) 		1705004012NRG24270720230624164 27/07/2023 GOPAL 1705004012WL021318 GOPAL 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 GOPAL STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-012-001/398-A
(SILANAGAR) 		1705004012NRG24270720230624168 27/07/2023 SAVITA LODHI 1705004012WL021318 SAVITA LODHI 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 SAVITALODHI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-012-001/42
(SILANAGAR) 		1705004012NRG24270720230624169 27/07/2023 RAMKUMAR KUSHWAH 1705004012WL021318 RAMKUMAR KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RAMKUMARKUSHWAH STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-012-001/434-A
(SILANAGAR) 		1705004012NRG24270720230624171 27/07/2023 Shivam Vishwkarma 1705004012WL021318 Shivam Vishwkarma 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 ShivamVishwkarma FINO PAYMENTS BANK LTD(608001)
45 KARERA MP-05-004-012-001/445-A
(SILANAGAR) 		1705004012NRG24270720230624174 27/07/2023 HARGYAN KUSHWAH 1705004012WL021318 HARGYAN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 HARGYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARERA MP-05-004-012-001/445-B
(SILANAGAR) 		1705004012NRG24270720230624177 27/07/2023 BHURI KUSHWAH 1705004012WL021318 BHURI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 BHURIKUSHWAH STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-012-001/445-C
(SILANAGAR) 		1705004012NRG24270720230624178 27/07/2023 PRAMOD KUSHWAH 1705004012WL021318 PRAMOD KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 PRAMODKUSHWAH FINO PAYMENTS BANK LTD(608001)
48 KARERA MP-05-004-012-001/446-A
(SILANAGAR) 		1705004012NRG24270720230624180 27/07/2023 RAJENDRA KUSHWAH 1705004012WL021318 RAJENDRA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 RAJENDRAKUSHWAH STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-012-001/456-A
(SILANAGAR) 		1705004012NRG24270720230624183 27/07/2023 NEERAJ 1705004012WL021318 NEERAJ 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 NEERAJ STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-012-001/598-A
(SILANAGAR) 		1705004012NRG24270720230624195 27/07/2023 shreepat 1705004012WL021318 shreepat 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 shreepat STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-012-001/598-A
(SILANAGAR) 		1705004012NRG24270720230624196 27/07/2023 urmila 1705004012WL021318 urmila 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 urmila STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-012-001/615-A
(SILANAGAR) 		1705004012NRG24270720230624199 27/07/2023 MEERA 1705004012WL021318 MEERA 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 MEERA FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-012-001/627
(SILANAGAR) 		1705004012NRG24270720230624201 27/07/2023 CHHOTILAKSHMI KUSHWAH 1705004012WL021318 CHHOTILAKSHMI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 CHHOTILAKSHMIKUSHWAH STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-012-001/97-A
(SILANAGAR) 		1705004012NRG24270720230624210 27/07/2023 mullo 1705004012WL021318 mullo 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 mullo STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-012-001/97-B
(SILANAGAR) 		1705004012NRG24270720230624211 27/07/2023 rakhi kushwah 1705004012WL021318 rakhi kushwah 00415 SBIN0030125 1326 1326 Processed 01/08/2023 274447627 rakhikushwah STATE BANK OF INDIA(508548)
SubTotal 71604 71604
56 KARERA MP-05-004-012-001/121-A
(SILANAGAR) 		1705004012NRG24270720230624093 27/07/2023 BHAVNA 1705004012WL021318 BHAVNA 00415 SBIN0030132 1326 1326 Processed 01/08/2023 274447627 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-012-001/369-A
(SILANAGAR) 		1705004012NRG24270720230624160 27/07/2023 USHA 1705004012WL021318 USHA 00415 SBIN0030132 1326 1326 Processed 01/08/2023 274447627 USHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 KARERA MP-05-004-012-001/445-C
(SILANAGAR) 		1705004012NRG24270720230624179 27/07/2023 RANI KUSHWAH 1705004012WL021318 RANI KUSHWAH 00415 SBIN0030152 1326 1326 Processed 01/08/2023 274447627 RANIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KARERA MP-05-004-012-001/137-A
(SILANAGAR) 		1705004012NRG24270720230624097 27/07/2023 RAMSINGH 1705004012WL021318 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 RAMSINGH STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-012-001/175-C
(SILANAGAR) 		1705004012NRG24270720230624108 27/07/2023 UTTAM 1705004012WL021318 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 UTTAM STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-012-001/178-D
(SILANAGAR) 		1705004012NRG24270720230624110 27/07/2023 JAHARSINGH 1705004012WL021318 JAHARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 JAHARSINGH FINO PAYMENTS BANK LTD(608001)
62 KARERA MP-05-004-012-001/18-A
(SILANAGAR) 		1705004012NRG24270720230624111 27/07/2023 SULTAN 1705004012WL021318 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-012-001/214-C
(SILANAGAR) 		1705004012NRG24270720230624133 27/07/2023 KALABATI 1705004012WL021318 KALABATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 KALABATI MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-012-001/214-C
(SILANAGAR) 		1705004012NRG24270720230624132 27/07/2023 MAKUNDI 1705004012WL021318 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 MAKUNDI STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-012-001/216
(SILANAGAR) 		1705004012NRG24270720230624496 27/07/2023 MUNNA 1705004012WL021337 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 MUNNA FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-012-001/248-C
(SILANAGAR) 		1705004012NRG24270720230624140 27/07/2023 RAMKISHAN 1705004012WL021318 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 RAMKISHAN STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-012-001/259
(SILANAGAR) 		1705004012NRG24270720230624144 27/07/2023 MOHAN 1705004012WL021318 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 MOHAN FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-012-001/259
(SILANAGAR) 		1705004012NRG24270720230624145 27/07/2023 SHEELA 1705004012WL021318 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 SHEELA STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-012-001/309
(SILANAGAR) 		1705004012NRG24270720230624498 27/07/2023 MUKESH JATAV 1705004012WL021337 MUKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
70 KARERA MP-05-004-012-001/325-A
(SILANAGAR) 		1705004012NRG24270720230624148 27/07/2023 KARANSINGH 1705004012WL021318 KARANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 KARANSINGH STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-012-001/325-B
(SILANAGAR) 		1705004012NRG24270720230624149 27/07/2023 KASHIRAM 1705004012WL021318 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-012-001/347
(SILANAGAR) 		1705004012NRG24270720230624159 27/07/2023 MAMTA 1705004012WL021318 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 MAMTA FINO PAYMENTS BANK LTD(608001)
73 KARERA MP-05-004-012-001/447
(SILANAGAR) 		1705004012NRG24270720230624182 27/07/2023 RAMVATI 1705004012WL021318 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 RAMVATI STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-012-001/516-A
(SILANAGAR) 		1705004012NRG24270720230624190 27/07/2023 SANJEEV 1705004012WL021318 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 SANJEEV AIRTEL PAYMENTS BANK LIMITED(990288)
75 KARERA MP-05-004-012-001/557-C
(SILANAGAR) 		1705004012NRG24270720230624193 27/07/2023 SAVITRI 1705004012WL021318 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
76 KARERA MP-05-004-012-001/585-A
(SILANAGAR) 		1705004012NRG24270720230624194 27/07/2023 MAHADEVI 1705004012WL021318 MAHADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447627 MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
77 KARERA MP-05-004-012-001/11-C
(SILANAGAR) 		1705004012NRG24270720230624089 27/07/2023 Neelesh Kumar Kushwah 1705004012WL021318 Neelesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 NeeleshKumarKushwah STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-012-001/123
(SILANAGAR) 		1705004012NRG24270720230624094 27/07/2023 Sangeeta 1705004012WL021318 Sangeeta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 Sangeeta STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-012-001/13-A
(SILANAGAR) 		1705004012NRG24270720230624096 27/07/2023 Hakim Kushwah 1705004012WL021318 Hakim Kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 HakimKushwah STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-012-001/145-A
(SILANAGAR) 		1705004012NRG24270720230624099 27/07/2023 nikita kushwah 1705004012WL021318 nikita kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 nikitakushwah FINO PAYMENTS BANK LTD(608001)
81 KARERA MP-05-004-012-001/173-C
(SILANAGAR) 		1705004012NRG24270720230624105 27/07/2023 MANGAL SINGH 1705004012WL021318 MANGAL SINGH 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-012-001/183
(SILANAGAR) 		1705004012NRG24270720230624115 27/07/2023 DHEERAJ PAL 1705004012WL021318 DHEERAJ PAL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 DHEERAJPAL FINO PAYMENTS BANK LTD(608001)
83 KARERA MP-05-004-012-001/221-A
(SILANAGAR) 		1705004012NRG24270720230624134 27/07/2023 dayavati kushwah 1705004012WL021318 dayavati kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 dayavatikushwah FINO PAYMENTS BANK LTD(608001)
84 KARERA MP-05-004-012-001/225
(SILANAGAR) 		1705004012NRG24270720230624135 27/07/2023 sughar singh 1705004012WL021318 sughar singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 sugharsingh FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-012-001/245-A
(SILANAGAR) 		1705004012NRG24270720230624497 27/07/2023 RAMHET ADIVASI 1705004012WL021337 RAMHET ADIVASI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 RAMHETADIVASI FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-012-001/255-A
(SILANAGAR) 		1705004012NRG24270720230624141 27/07/2023 sunil 1705004012WL021318 sunil 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 sunil FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-012-001/321
(SILANAGAR) 		1705004012NRG24270720230624147 27/07/2023 yasodha kushwah 1705004012WL021318 yasodha kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 yasodhakushwah FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-012-001/395
(SILANAGAR) 		1705004012NRG24270720230624167 27/07/2023 pooja kushwah 1705004012WL021318 pooja kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 poojakushwah FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-012-001/458-B
(SILANAGAR) 		1705004012NRG24270720230624184 27/07/2023 sandhya 1705004012WL021318 sandhya 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 sandhya FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-012-001/472-C
(SILANAGAR) 		1705004012NRG24270720230624185 27/07/2023 devendra 1705004012WL021318 devendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 devendra FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-012-001/472-D
(SILANAGAR) 		1705004012NRG24270720230624187 27/07/2023 mohan singh kushwah 1705004012WL021318 mohan singh kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 mohansinghkushwah FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-012-001/513-A
(SILANAGAR) 		1705004012NRG24270720230624189 27/07/2023 SOVARAN LODHI 1705004012WL021318 SOVARAN LODHI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 SOVARANLODHI FINO PAYMENTS BANK LTD(608001)
93 KARERA MP-05-004-012-001/552
(SILANAGAR) 		1705004012NRG24270720230624192 27/07/2023 netsingh kushwah 1705004012WL021318 netsingh kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 netsinghkushwah FINO PAYMENTS BANK LTD(608001)
94 KARERA MP-05-004-012-001/598-B
(SILANAGAR) 		1705004012NRG24270720230624197 27/07/2023 satendra 1705004012WL021318 satendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 satendra FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-012-001/605-A
(SILANAGAR) 		1705004012NRG24270720230624501 27/07/2023 kishanlal adivasi 1705004012WL021337 kishanlal adivasi 00688 FINO0001001 663 663 Processed 01/08/2023 274447627 kishanlaladivasi STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-012-001/605-B
(SILANAGAR) 		1705004012NRG24270720230624502 27/07/2023 pappu adivasi 1705004012WL021337 pappu adivasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 pappuadivasi FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-012-001/605-D
(SILANAGAR) 		1705004012NRG24270720230624503 27/07/2023 premnarayan adivasi 1705004012WL021337 premnarayan adivasi 00688 FINO0001001 663 663 Processed 01/08/2023 274447627 premnarayanadivasi STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-012-001/606-B
(SILANAGAR) 		1705004012NRG24270720230624504 27/07/2023 ray singh 1705004012WL021337 ray singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 raysingh FINO PAYMENTS BANK LTD(608001)
99 KARERA MP-05-004-012-001/606-C
(SILANAGAR) 		1705004012NRG24270720230624505 27/07/2023 ashok adivasi 1705004012WL021337 ashok adivasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 ashokadivasi FINO PAYMENTS BANK LTD(608001)
100 KARERA MP-05-004-012-001/606-D
(SILANAGAR) 		1705004012NRG24270720230624506 27/07/2023 raju adivasi 1705004012WL021337 raju adivasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 rajuadivasi FINO PAYMENTS BANK LTD(608001)
101 KARERA MP-05-004-012-001/607-A
(SILANAGAR) 		1705004012NRG24270720230624507 27/07/2023 jeetu adivasi 1705004012WL021337 jeetu adivasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 jeetuadivasi FINO PAYMENTS BANK LTD(608001)
102 KARERA MP-05-004-012-001/607-B
(SILANAGAR) 		1705004012NRG24270720230624508 27/07/2023 babu adivasi 1705004012WL021337 babu adivasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 babuadivasi FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-012-001/607-D
(SILANAGAR) 		1705004012NRG24270720230624509 27/07/2023 sakkhan adivasi 1705004012WL021337 sakkhan adivasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 sakkhanadivasi FINO PAYMENTS BANK LTD(608001)
104 KARERA MP-05-004-012-001/609-A
(SILANAGAR) 		1705004012NRG24270720230624510 27/07/2023 bhadouriya 1705004012WL021337 bhadouriya 00688 FINO0001001 1105 1105 Processed 01/08/2023 274447627 bhadouriya FINO PAYMENTS BANK LTD(608001)
105 KARERA MP-05-004-012-001/609-B
(SILANAGAR) 		1705004012NRG24270720230624511 27/07/2023 satendra 1705004012WL021337 satendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 satendra FINO PAYMENTS BANK LTD(608001)
106 KARERA MP-05-004-012-001/609-C
(SILANAGAR) 		1705004012NRG24270720230624512 27/07/2023 sahav singh adiwasi 1705004012WL021337 sahav singh adiwasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 sahavsinghadiwasi FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-012-001/609-D
(SILANAGAR) 		1705004012NRG24270720230624513 27/07/2023 bhagvan singh 1705004012WL021337 bhagvan singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 bhagvansingh FINO PAYMENTS BANK LTD(608001)
108 KARERA MP-05-004-012-001/610-C
(SILANAGAR) 		1705004012NRG24270720230624514 27/07/2023 ramkali 1705004012WL021337 ramkali 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 ramkali FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-012-001/615-A
(SILANAGAR) 		1705004012NRG24270720230624198 27/07/2023 radhe 1705004012WL021318 radhe 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 radhe STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-012-001/615-B
(SILANAGAR) 		1705004012NRG24270720230624200 27/07/2023 akhlesh 1705004012WL021318 akhlesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 akhlesh FINO PAYMENTS BANK LTD(608001)
111 KARERA MP-05-004-012-001/629-A
(SILANAGAR) 		1705004012NRG24270720230624202 27/07/2023 sumintra 1705004012WL021318 sumintra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 sumintra FINO PAYMENTS BANK LTD(608001)
112 KARERA MP-05-004-012-001/629-B
(SILANAGAR) 		1705004012NRG24270720230624203 27/07/2023 manish 1705004012WL021318 manish 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 manish FINO PAYMENTS BANK LTD(608001)
113 KARERA MP-05-004-012-001/632-A
(SILANAGAR) 		1705004012NRG24270720230624204 27/07/2023 lalita 1705004012WL021318 lalita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 lalita FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-012-001/634-A
(SILANAGAR) 		1705004012NRG24270720230624206 27/07/2023 mithla kushwah 1705004012WL021318 mithla kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 mithlakushwah FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-012-001/635-A
(SILANAGAR) 		1705004012NRG24270720230624207 27/07/2023 jamvati 1705004012WL021318 jamvati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 jamvati FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-012-001/64-A
(SILANAGAR) 		1705004012NRG24270720230624208 27/07/2023 Veerendra Kushwah 1705004012WL021318 Veerendra Kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 VeerendraKushwah FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-012-001/97-C
(SILANAGAR) 		1705004012NRG24270720230624212 27/07/2023 deeksha 1705004012WL021318 deeksha 00688 FINO0001001 1105 1105 Processed 01/08/2023 274447627 deeksha FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-020-001/248-C
(BANSGAD) 		1705004000NRG24270720230626175 27/07/2023 MAYA 1705004WL021404 MAYA 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 MAYA PUNJAB NATIONAL BANK(508568)
119 KARERA MP-05-004-020-001/248-D
(BANSGAD) 		1705004000NRG24270720230626176 27/07/2023 PAVAN 1705004WL021404 PAVAN 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 PAVAN STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-020-001/249-A
(BANSGAD) 		1705004000NRG24270720230626177 27/07/2023 AKASH PAL 1705004WL021404 AKASH PAL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 AKASHPAL STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-020-001/249-D
(BANSGAD) 		1705004000NRG24270720230626178 27/07/2023 PANSINGH 1705004WL021404 PANSINGH 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 PANSINGH STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-020-001/250-A
(BANSGAD) 		1705004000NRG24270720230626179 27/07/2023 ANITA 1705004WL021404 ANITA 00688 FINO0001001 1326 1326 Processed 01/08/2023 274447627 ANITA STATE BANK OF INDIA(508548)
SubTotal 59228 59228
123 KARERA MP-05-004-020-001/233-D
(BANSGAD) 		1705004000NRG24270720230626174 27/07/2023 BALVEER 1705004WL021404 BALVEER 00688 FINO0001446 1326 1326 Processed 01/08/2023 274447627 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 KARERA MP-05-004-012-001/500-B
(SILANAGAR) 		1705004012NRG24270720230624499 27/07/2023 jasmant adiwasi 1705004012WL021337 jasmant adiwasi 00688 FINO0009003 442 442 Processed 01/08/2023 274447627 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-012-001/600-B
(SILANAGAR) 		1705004012NRG24270720230624500 27/07/2023 kishuaa 1705004012WL021337 kishuaa 00688 FINO0009003 1326 1326 Processed 01/08/2023 274447627 kishuaa FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_270723APB_FTO_190559 State Bank of India SBIN0010169 KARERA 1326
2 KARERA MP1705004_270723APB_FTO_190559 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 71604
3 KARERA MP1705004_270723APB_FTO_190559 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2652
4 KARERA MP1705004_270723APB_FTO_190559 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
5 KARERA MP1705004_270723APB_FTO_190559 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 23868
6 KARERA MP1705004_270723APB_FTO_190559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59228
7 KARERA MP1705004_270723APB_FTO_190559 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 KARERA MP1705004_270723APB_FTO_190559 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768

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