Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_290623APB_FTO_137518
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-05-004-074-001/27-C
(ANDAR) 		1705004000NRG24290620230484811 29/06/2023 BAVITA 1705004WL016903 BAVITA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702216621 BAVITA BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-074-001/38-A
(ANDAR) 		1705004000NRG24290620230484813 29/06/2023 NARENDRA 1705004WL016903 NARENDRA 00176 IDIB000K598 1326 1326 Processed 06/07/2023 702216621 NARENDRA INDIAN BANK(607105)
3 KARERA MP-05-004-075-001/251
(DAMRONKALAN) 		1705004000NRG24290620230485118 29/06/2023 KHILAN 1705004WL016906 KHILAN 00176 IDIB000K598 1326 1326 Processed 06/07/2023 702216621 KHILAN INDIAN BANK(607105)
4 KARERA MP-05-004-075-001/251
(DAMRONKALAN) 		1705004000NRG24290620230485117 29/06/2023 PHOOL SINGH 1705004WL016906 PHOOL SINGH 00176 IDIB000K598 1326 1326 Processed 06/07/2023 702216621 PHOOLSINGH INDIAN BANK(607105)
5 KARERA MP-05-004-075-001/372
(DAMRONKALAN) 		1705004000NRG24290620230485121 29/06/2023 DEVLAL 1705004WL016906 DEVLAL 00176 IDIB000K598 1326 1326 Processed 06/07/2023 702216621 DEVLAL INDIAN BANK(607105)
SubTotal 5304 5304
6 KARERA MP-05-004-037-001/883-A
(SIRSONA) 		1705004000NRG24290620230484700 29/06/2023 Bhagavat Lodhi 1705004WL016900 Bhagavat Lodhi 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216621 BhagavatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARERA MP-05-004-074-001/38-C
(ANDAR) 		1705004000NRG24290620230484814 29/06/2023 PINKY 1705004WL016903 PINKY 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216621 PINKY MADHYANCHAL GRAMIN BANK(607232)
8 KARERA MP-05-004-074-002/171-D
(ANDAR) 		1705004000NRG24290620230484841 29/06/2023 GIRRAJ 1705004WL016903 GIRRAJ 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216621 GIRRAJ FINO PAYMENTS BANK LTD(608001)
9 KARERA MP-05-004-074-002/49
(ANDAR) 		1705004000NRG24290620230484893 29/06/2023 GUDDI 1705004WL016903 GUDDI 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702216621 GUDDI FINO PAYMENTS BANK LTD(608001)
10 KARERA MP-05-004-075-001/649-A
(DAMRONKALAN) 		1705004000NRG24290620230485124 29/06/2023 maneeram rai 1705004WL016906 maneeram rai 00415 SBIN0010169 1326 1326 Processed 06/07/2023 702216621 maneeramrai INDIAN BANK(607105)
SubTotal 6630 6630
11 KARERA MP-05-004-037-001/883-B
(SIRSONA) 		1705004000NRG24290620230484701 29/06/2023 Sima 1705004WL016900 Sima 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 Sima STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-074-001/18-B
(ANDAR) 		1705004000NRG24290620230484808 29/06/2023 RAJKUMAR 1705004WL016903 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 RAJKUMAR STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-074-001/18-C
(ANDAR) 		1705004000NRG24290620230484809 29/06/2023 DEVENDRA SEN 1705004WL016903 DEVENDRA SEN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 DEVENDRASEN STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-074-001/45-B
(ANDAR) 		1705004000NRG24290620230484815 29/06/2023 Ravi 1705004WL016903 Ravi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 Ravi STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-074-002/100-A
(ANDAR) 		1705004000NRG24290620230484825 29/06/2023 PANCHAM 1705004WL016903 PANCHAM 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 PANCHAM FINO PAYMENTS BANK LTD(608001)
16 KARERA MP-05-004-074-002/168-B
(ANDAR) 		1705004000NRG24290620230484840 29/06/2023 GADALAL 1705004WL016903 GADALAL 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 GADALAL FINO PAYMENTS BANK LTD(608001)
17 KARERA MP-05-004-074-002/20
(ANDAR) 		1705004000NRG24290620230484843 29/06/2023 GAURISHANKAR 1705004WL016903 GAURISHANKAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
18 KARERA MP-05-004-074-002/22-C
(ANDAR) 		1705004000NRG24290620230484846 29/06/2023 DHARM SINGH RAWAT 1705004WL016903 DHARM SINGH RAWAT 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 DHARMSINGHRAWAT STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-074-002/53-D
(ANDAR) 		1705004000NRG24290620230484894 29/06/2023 Manohar Rawat 1705004WL016903 Manohar Rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702216621 ManoharRawat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
20 KARERA MP-05-004-057-004/90
(AVAS) 		1705004057NRG24290620230481062 29/06/2023 Asharam 1705004057WL016769 Asharam 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 Asharam STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-057-004/90
(AVAS) 		1705004057NRG24290620230481063 29/06/2023 Malti kushwah 1705004057WL016769 Malti kushwah 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 Maltikushwah PUNJAB NATIONAL BANK(508568)
22 KARERA MP-05-004-060-001/194-A
(KOOD) 		1705004000NRG24290620230484703 29/06/2023 Dharmveer 1705004WL016901 Dharmveer 00415 SBIN0030170 221 221 Processed 05/07/2023 702216621 Dharmveer STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-075-001/201-A
(DAMRONKALAN) 		1705004000NRG24290620230485114 29/06/2023 THAN SINGH 1705004WL016906 THAN SINGH 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 THANSINGH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-075-001/222-A
(DAMRONKALAN) 		1705004000NRG24290620230485115 29/06/2023 balaram 1705004WL016906 balaram 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 balaram STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-075-001/222-A
(DAMRONKALAN) 		1705004000NRG24290620230485116 29/06/2023 vidyadevi 1705004WL016906 vidyadevi 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 vidyadevi STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-075-001/266-A
(DAMRONKALAN) 		1705004000NRG24290620230485119 29/06/2023 JAHARSING 1705004WL016906 JAHARSING 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 JAHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARERA MP-05-004-075-001/372
(DAMRONKALAN) 		1705004000NRG24290620230485122 29/06/2023 amarshing 1705004WL016906 amarshing 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 amarshing STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-075-001/40-B
(DAMRONKALAN) 		1705004000NRG24290620230485123 29/06/2023 PUKKHAN KUSHWAH 1705004WL016906 PUKKHAN KUSHWAH 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 PUKKHANKUSHWAH STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-075-001/649-A
(DAMRONKALAN) 		1705004000NRG24290620230485125 29/06/2023 parbtee rai 1705004WL016906 parbtee rai 00415 SBIN0030170 1326 1326 Processed 05/07/2023 702216621 parbteerai STATE BANK OF INDIA(508548)
SubTotal 12155 12155
30 KARERA MP-05-004-037-001/9-B
(SIRSONA) 		1705004000NRG24290620230484702 29/06/2023 BABULAL 1705004WL016900 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216621 BABULAL MADHYANCHAL GRAMIN BANK(607232)
31 KARERA MP-05-004-074-002/10-B
(ANDAR) 		1705004000NRG24290620230484823 29/06/2023 VATAN DEVI RAWAT 1705004WL016903 VATAN DEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216621 VATANDEVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-074-002/209-B
(ANDAR) 		1705004000NRG24290620230484844 29/06/2023 RAVINDRA PAL 1705004WL016903 RAVINDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702216621 RAVINDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 KARERA MP-05-004-074-001/7-D
(ANDAR) 		1705004000NRG24290620230484816 29/06/2023 SONAM 1705004WL016903 SONAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 SONAM FINO PAYMENTS BANK LTD(608001)
34 KARERA MP-05-004-074-002/102-B
(ANDAR) 		1705004000NRG24290620230484828 29/06/2023 hadrish khan 1705004WL016903 hadrish khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 hadrishkhan FINO PAYMENTS BANK LTD(608001)
35 KARERA MP-05-004-074-002/291-A
(ANDAR) 		1705004000NRG24290620230484868 29/06/2023 VIMLA 1705004WL016903 VIMLA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 VIMLA FINO PAYMENTS BANK LTD(608001)
36 KARERA MP-05-004-074-002/291-B
(ANDAR) 		1705004000NRG24290620230484869 29/06/2023 KALLU 1705004WL016903 KALLU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 KALLU FINO PAYMENTS BANK LTD(608001)
37 KARERA MP-05-004-074-002/292-A
(ANDAR) 		1705004000NRG24290620230484870 29/06/2023 LAXMI KEVAT 1705004WL016903 LAXMI KEVAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 LAXMIKEVAT FINO PAYMENTS BANK LTD(608001)
38 KARERA MP-05-004-074-002/292-B
(ANDAR) 		1705004000NRG24290620230484871 29/06/2023 MATADIN 1705004WL016903 MATADIN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 MATADIN FINO PAYMENTS BANK LTD(608001)
39 KARERA MP-05-004-074-002/293-B
(ANDAR) 		1705004000NRG24290620230484872 29/06/2023 VINOD JATAV 1705004WL016903 VINOD JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 VINODJATAV FINO PAYMENTS BANK LTD(608001)
40 KARERA MP-05-004-074-002/294-A
(ANDAR) 		1705004000NRG24290620230484873 29/06/2023 MAHARAJSINGH 1705004WL016903 MAHARAJSINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
41 KARERA MP-05-004-074-002/294-B
(ANDAR) 		1705004000NRG24290620230484874 29/06/2023 MAMTABAI 1705004WL016903 MAMTABAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 MAMTABAI FINO PAYMENTS BANK LTD(608001)
42 KARERA MP-05-004-074-002/298-A
(ANDAR) 		1705004000NRG24290620230484877 29/06/2023 KALLO BATHAM 1705004WL016903 KALLO BATHAM 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 KALLOBATHAM FINO PAYMENTS BANK LTD(608001)
43 KARERA MP-05-004-074-002/298-B
(ANDAR) 		1705004000NRG24290620230484878 29/06/2023 KRANTI KEVAT 1705004WL016903 KRANTI KEVAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 KRANTIKEVAT FINO PAYMENTS BANK LTD(608001)
44 KARERA MP-05-004-074-002/299-B
(ANDAR) 		1705004000NRG24290620230484879 29/06/2023 RUBI 1705004WL016903 RUBI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 RUBI FINO PAYMENTS BANK LTD(608001)
45 KARERA MP-05-004-074-002/48-D
(ANDAR) 		1705004000NRG24290620230484892 29/06/2023 Meera Kevat 1705004WL016903 Meera Kevat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 MeeraKevat FINO PAYMENTS BANK LTD(608001)
46 KARERA MP-05-004-074-002/70-D
(ANDAR) 		1705004000NRG24290620230484897 29/06/2023 RAMMOHAN 1705004WL016903 RAMMOHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 RAMMOHAN FINO PAYMENTS BANK LTD(608001)
47 KARERA MP-05-004-074-002/97-A
(ANDAR) 		1705004000NRG24290620230484904 29/06/2023 MALTI 1705004WL016903 MALTI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 MALTI FINO PAYMENTS BANK LTD(608001)
48 KARERA MP-05-004-074-002/97-B
(ANDAR) 		1705004000NRG24290620230484905 29/06/2023 PREETI 1705004WL016903 PREETI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702216621 PREETI FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
49 KARERA MP-05-004-074-001/100-A
(ANDAR) 		1705004000NRG24290620230484806 29/06/2023 kaluram 1705004WL016903 kaluram 00688 FINO0001446 221 221 Processed 05/07/2023 702216621 kaluram MADHYANCHAL GRAMIN BANK(607232)
50 KARERA MP-05-004-074-001/101-C
(ANDAR) 		1705004000NRG24290620230484807 29/06/2023 DHARMENDRA 1705004WL016903 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
51 KARERA MP-05-004-074-001/255-A
(ANDAR) 		1705004000NRG24290620230484810 29/06/2023 KEDAR SINGH 1705004WL016903 KEDAR SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
52 KARERA MP-05-004-074-001/30-B
(ANDAR) 		1705004000NRG24290620230484812 29/06/2023 ramkumari sen 1705004WL016903 ramkumari sen 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 ramkumarisen FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-074-001/94-D
(ANDAR) 		1705004000NRG24290620230484818 29/06/2023 ARVIND SEN 1705004WL016903 ARVIND SEN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 ARVINDSEN FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-074-001/96-C
(ANDAR) 		1705004000NRG24290620230484821 29/06/2023 URMILA 1705004WL016903 URMILA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 URMILA MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-074-002/10-D
(ANDAR) 		1705004000NRG24290620230484824 29/06/2023 Uma rawat 1705004WL016903 Uma rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Umarawat FINO PAYMENTS BANK LTD(608001)
56 KARERA MP-05-004-074-002/102
(ANDAR) 		1705004000NRG24290620230484826 29/06/2023 Fulvati 1705004WL016903 Fulvati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Fulvati FINO PAYMENTS BANK LTD(608001)
57 KARERA MP-05-004-074-002/102-A
(ANDAR) 		1705004000NRG24290620230484827 29/06/2023 Saroj 1705004WL016903 Saroj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Saroj FINO PAYMENTS BANK LTD(608001)
58 KARERA MP-05-004-074-002/102-C
(ANDAR) 		1705004000NRG24290620230484829 29/06/2023 KALPANA 1705004WL016903 KALPANA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 KALPANA FINO PAYMENTS BANK LTD(608001)
59 KARERA MP-05-004-074-002/108-D
(ANDAR) 		1705004000NRG24290620230484831 29/06/2023 Rajlata rawat 1705004WL016903 Rajlata rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Rajlatarawat MADHYANCHAL GRAMIN BANK(607232)
60 KARERA MP-05-004-074-002/113-C
(ANDAR) 		1705004000NRG24290620230484832 29/06/2023 VEERENDRA 1705004WL016903 VEERENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 VEERENDRA FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-074-002/117-A
(ANDAR) 		1705004000NRG24290620230484833 29/06/2023 Pankaj rawat 1705004WL016903 Pankaj rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Pankajrawat FINO PAYMENTS BANK LTD(608001)
62 KARERA MP-05-004-074-002/117-C
(ANDAR) 		1705004000NRG24290620230484834 29/06/2023 VARSHA 1705004WL016903 VARSHA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 VARSHA FINO PAYMENTS BANK LTD(608001)
63 KARERA MP-05-004-074-002/121-A
(ANDAR) 		1705004000NRG24290620230484835 29/06/2023 LALLU PAL 1705004WL016903 LALLU PAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 LALLUPAL FINO PAYMENTS BANK LTD(608001)
64 KARERA MP-05-004-074-002/121-B
(ANDAR) 		1705004000NRG24290620230484836 29/06/2023 HALKE KUSHWAH 1705004WL016903 HALKE KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 HALKEKUSHWAH FINO PAYMENTS BANK LTD(608001)
65 KARERA MP-05-004-074-002/137-A
(ANDAR) 		1705004000NRG24290620230484837 29/06/2023 USHA KUSHWAH 1705004WL016903 USHA KUSHWAH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 USHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-074-002/161
(ANDAR) 		1705004000NRG24290620230484838 29/06/2023 Antkuvar 1705004WL016903 Antkuvar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Antkuvar FINO PAYMENTS BANK LTD(608001)
67 KARERA MP-05-004-074-002/163-D
(ANDAR) 		1705004000NRG24290620230484839 29/06/2023 HEMANT 1705004WL016903 HEMANT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 HEMANT FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-074-002/19-D
(ANDAR) 		1705004000NRG24290620230484842 29/06/2023 MEENA 1705004WL016903 MEENA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 MEENA FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-074-002/21-A
(ANDAR) 		1705004000NRG24290620230484845 29/06/2023 rajni 1705004WL016903 rajni 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 rajni FINO PAYMENTS BANK LTD(608001)
70 KARERA MP-05-004-074-002/261-A
(ANDAR) 		1705004000NRG24290620230484847 29/06/2023 RAJKUMARI 1705004WL016903 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
71 KARERA MP-05-004-074-002/261-D
(ANDAR) 		1705004000NRG24290620230484848 29/06/2023 BRAJMOHAN PRAJAPATI 1705004WL016903 BRAJMOHAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 BRAJMOHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
72 KARERA MP-05-004-074-002/262-D
(ANDAR) 		1705004000NRG24290620230484849 29/06/2023 HEMANT JOSHI 1705004WL016903 HEMANT JOSHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 HEMANTJOSHI FINO PAYMENTS BANK LTD(608001)
73 KARERA MP-05-004-074-002/263-C
(ANDAR) 		1705004000NRG24290620230484850 29/06/2023 TEEKAM 1705004WL016903 TEEKAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 TEEKAM FINO PAYMENTS BANK LTD(608001)
74 KARERA MP-05-004-074-002/264-A
(ANDAR) 		1705004000NRG24290620230484851 29/06/2023 REKHA 1705004WL016903 REKHA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 REKHA FINO PAYMENTS BANK LTD(608001)
75 KARERA MP-05-004-074-002/264-B
(ANDAR) 		1705004000NRG24290620230484852 29/06/2023 SATENDRA 1705004WL016903 SATENDRA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 SATENDRA FINO PAYMENTS BANK LTD(608001)
76 KARERA MP-05-004-074-002/264-D
(ANDAR) 		1705004000NRG24290620230484853 29/06/2023 NEETU 1705004WL016903 NEETU 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 NEETU FINO PAYMENTS BANK LTD(608001)
77 KARERA MP-05-004-074-002/266-A
(ANDAR) 		1705004000NRG24290620230484854 29/06/2023 MUKESH 1705004WL016903 MUKESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 MUKESH FINO PAYMENTS BANK LTD(608001)
78 KARERA MP-05-004-074-002/267-D
(ANDAR) 		1705004000NRG24290620230484855 29/06/2023 RAMNIWAS BAGHEL 1705004WL016903 RAMNIWAS BAGHEL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 RAMNIWASBAGHEL FINO PAYMENTS BANK LTD(608001)
79 KARERA MP-05-004-074-002/270-D
(ANDAR) 		1705004000NRG24290620230484856 29/06/2023 naryan 1705004WL016903 naryan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 naryan FINO PAYMENTS BANK LTD(608001)
80 KARERA MP-05-004-074-002/271-A
(ANDAR) 		1705004000NRG24290620230484857 29/06/2023 SUNITA 1705004WL016903 SUNITA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 SUNITA FINO PAYMENTS BANK LTD(608001)
81 KARERA MP-05-004-074-002/271-C
(ANDAR) 		1705004000NRG24290620230484858 29/06/2023 DWARKA 1705004WL016903 DWARKA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 DWARKA FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-074-002/271-D
(ANDAR) 		1705004000NRG24290620230484859 29/06/2023 RANDOR 1705004WL016903 RANDOR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 RANDOR FINO PAYMENTS BANK LTD(608001)
83 KARERA MP-05-004-074-002/276-C
(ANDAR) 		1705004000NRG24290620230484860 29/06/2023 PRAMOD 1705004WL016903 PRAMOD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 PRAMOD FINO PAYMENTS BANK LTD(608001)
84 KARERA MP-05-004-074-002/282-A
(ANDAR) 		1705004000NRG24290620230484861 29/06/2023 ESLAM 1705004WL016903 ESLAM 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 ESLAM FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-074-002/282-B
(ANDAR) 		1705004000NRG24290620230484862 29/06/2023 BHVAN 1705004WL016903 BHVAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 BHVAN FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-074-002/285-C
(ANDAR) 		1705004000NRG24290620230484863 29/06/2023 PRTIPAL 1705004WL016903 PRTIPAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 PRTIPAL FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-074-002/288-B
(ANDAR) 		1705004000NRG24290620230484864 29/06/2023 GIVRVAR SINGH 1705004WL016903 GIVRVAR SINGH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 GIVRVARSINGH FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-074-002/289-A
(ANDAR) 		1705004000NRG24290620230484865 29/06/2023 GAJENDRA RAWAT 1705004WL016903 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-074-002/289-B
(ANDAR) 		1705004000NRG24290620230484866 29/06/2023 HANMANT SINGH RAWAT 1705004WL016903 HANMANT SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 HANMANTSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-074-002/290-A
(ANDAR) 		1705004000NRG24290620230484867 29/06/2023 RAMVATI 1705004WL016903 RAMVATI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 RAMVATI FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-074-002/301-B
(ANDAR) 		1705004000NRG24290620230484880 29/06/2023 RAMPRAKASH 1705004WL016903 RAMPRAKASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-074-002/301-C
(ANDAR) 		1705004000NRG24290620230484881 29/06/2023 KRAPAL 1705004WL016903 KRAPAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 KRAPAL FINO PAYMENTS BANK LTD(608001)
93 KARERA MP-05-004-074-002/302-A
(ANDAR) 		1705004000NRG24290620230484882 29/06/2023 Mamta 1705004WL016903 Mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Mamta FINO PAYMENTS BANK LTD(608001)
94 KARERA MP-05-004-074-002/303-A
(ANDAR) 		1705004000NRG24290620230484884 29/06/2023 YODHYA KEVAT 1705004WL016903 YODHYA KEVAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 YODHYAKEVAT FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-074-002/304-C
(ANDAR) 		1705004000NRG24290620230484885 29/06/2023 JAYKUMAR 1705004WL016903 JAYKUMAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 JAYKUMAR FINO PAYMENTS BANK LTD(608001)
96 KARERA MP-05-004-074-002/304-D
(ANDAR) 		1705004000NRG24290620230484886 29/06/2023 RAKESH BANSHKAR 1705004WL016903 RAKESH BANSHKAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 RAKESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-074-002/307-B
(ANDAR) 		1705004000NRG24290620230484887 29/06/2023 shivam jatav 1705004WL016903 shivam jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 shivamjatav FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-074-002/308-A
(ANDAR) 		1705004000NRG24290620230484888 29/06/2023 Hardaul 1705004WL016903 Hardaul 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Hardaul FINO PAYMENTS BANK LTD(608001)
99 KARERA MP-05-004-074-002/311-B
(ANDAR) 		1705004000NRG24290620230484889 29/06/2023 Jayanti 1705004WL016903 Jayanti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Jayanti FINO PAYMENTS BANK LTD(608001)
100 KARERA MP-05-004-074-002/317-C
(ANDAR) 		1705004000NRG24290620230484891 29/06/2023 Pushpa 1705004WL016903 Pushpa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Pushpa STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-074-002/56-A
(ANDAR) 		1705004000NRG24290620230484895 29/06/2023 Hargovind Jatav 1705004WL016903 Hargovind Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 HargovindJatav FINO PAYMENTS BANK LTD(608001)
102 KARERA MP-05-004-074-002/65-A
(ANDAR) 		1705004000NRG24290620230484896 29/06/2023 BHURI JATAV 1705004WL016903 BHURI JATAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 BHURIJATAV FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-074-002/94-B
(ANDAR) 		1705004000NRG24290620230484898 29/06/2023 SANTOSH 1705004WL016903 SANTOSH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 SANTOSH FINO PAYMENTS BANK LTD(608001)
104 KARERA MP-05-004-074-002/94-C
(ANDAR) 		1705004000NRG24290620230484899 29/06/2023 HEMANT 1705004WL016903 HEMANT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 HEMANT FINO PAYMENTS BANK LTD(608001)
105 KARERA MP-05-004-074-002/95-B
(ANDAR) 		1705004000NRG24290620230484900 29/06/2023 DESHRAJ 1705004WL016903 DESHRAJ 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 DESHRAJ FINO PAYMENTS BANK LTD(608001)
106 KARERA MP-05-004-074-002/95-D
(ANDAR) 		1705004000NRG24290620230484901 29/06/2023 SUMAN RAWAT 1705004WL016903 SUMAN RAWAT 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 SUMANRAWAT FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-074-002/96-C
(ANDAR) 		1705004000NRG24290620230484902 29/06/2023 bhura 1705004WL016903 bhura 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 bhura FINO PAYMENTS BANK LTD(608001)
108 KARERA MP-05-004-074-002/96-D
(ANDAR) 		1705004000NRG24290620230484903 29/06/2023 rani 1705004WL016903 rani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 rani FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-074-002/97-C
(ANDAR) 		1705004000NRG24290620230484906 29/06/2023 Mahesh 1705004WL016903 Mahesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702216621 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 79781 79781
110 KARERA MP-05-004-074-002/315-A
(ANDAR) 		1705004000NRG24290620230484890 29/06/2023 BHAGVATI 1705004WL016903 BHAGVATI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702216621 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARERA MP-05-004-075-001/267-A
(DAMRONKALAN) 		1705004000NRG24290620230485120 29/06/2023 PRTAP KUSHWAH 1705004WL016906 PRTAP KUSHWAH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702216621 PRTAPKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_290623APB_FTO_137518 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_290623APB_FTO_137518 Indian Bank IDIB000K598 KARERA BRANCH 5304
3 KARERA MP1705004_290623APB_FTO_137518 State Bank of India SBIN0010169 KARERA 6630
4 KARERA MP1705004_290623APB_FTO_137518 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 11934
5 KARERA MP1705004_290623APB_FTO_137518 State Bank of India SBIN0030170 DINARA 12155
6 KARERA MP1705004_290623APB_FTO_137518 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
7 KARERA MP1705004_290623APB_FTO_137518 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326
8 KARERA MP1705004_290623APB_FTO_137518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
9 KARERA MP1705004_290623APB_FTO_137518 Fino Payments Bank Ltd FINO0001446 MP RO 79781
10 KARERA MP1705004_290623APB_FTO_137518 India Post Payments Bank IPOS0000001 Shivpuri 2652

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