Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_260423APB_FTO_19653
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-05-004-009-001/12-B
(MAMONIKHURD) 		1705004006NRG24250420230056012 26/04/2023 mehrwan 1705004006WL002028 mehrwan 00048 BKID0009085 1326 1326 Processed 12/05/2023 644194724 mehrwan STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-009-001/14-B
(MAMONIKHURD) 		1705004006NRG24250420230056019 26/04/2023 RUPALI GUPTA 1705004006WL002028 RUPALI GUPTA 00048 BKID0009085 1326 1326 Processed 12/05/2023 644194724 RUPALIGUPTA BANK OF INDIA(508505)
SubTotal 2652 2652
3 KARERA MP-05-004-078-001/100
(THANRA) 		1705004000NRG24260420230062764 26/04/2023 RAMLAL 1705004WL002301 RAMLAL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 RAMLAL STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-078-001/100
(THANRA) 		1705004000NRG24260420230062765 26/04/2023 RAMO 1705004WL002301 RAMO 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 RAMO STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-078-001/131
(THANRA) 		1705004000NRG24260420230062774 26/04/2023 BHAGBANDAS 1705004WL002301 BHAGBANDAS 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 BHAGBANDAS STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-078-001/131
(THANRA) 		1705004000NRG24260420230062775 26/04/2023 SUNITA 1705004WL002301 SUNITA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 SUNITA STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-078-001/132-A
(THANRA) 		1705004000NRG24260420230062776 26/04/2023 BRJESH JATAV 1705004WL002301 BRJESH JATAV 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 BRJESHJATAV STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-078-001/132-A
(THANRA) 		1705004000NRG24260420230062777 26/04/2023 MURTI JATAV 1705004WL002301 MURTI JATAV 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 MURTIJATAV STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-078-001/140
(THANRA) 		1705004000NRG24260420230062778 26/04/2023 MUNNALAL 1705004WL002301 MUNNALAL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 MUNNALAL STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-078-001/164
(THANRA) 		1705004000NRG24260420230062781 26/04/2023 SONEJU 1705004WL002301 SONEJU 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 SONEJU STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-078-001/17-A
(THANRA) 		1705004000NRG24260420230062784 26/04/2023 PUKKHAN JATAV 1705004WL002301 PUKKHAN JATAV 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 PUKKHANJATAV STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-078-001/17-A
(THANRA) 		1705004000NRG24260420230062783 26/04/2023 RAMSWARUP JATAV 1705004WL002301 RAMSWARUP JATAV 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 RAMSWARUPJATAV STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-078-001/195
(THANRA) 		1705004000NRG24260420230062787 26/04/2023 CHITA 1705004WL002301 CHITA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 CHITA STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-078-001/2
(THANRA) 		1705004000NRG24260420230062788 26/04/2023 SANTOSH 1705004WL002301 SANTOSH 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 SANTOSH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-078-001/20-A
(THANRA) 		1705004000NRG24260420230062789 26/04/2023 LAXMI SEN 1705004WL002301 LAXMI SEN 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 LAXMISEN STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-078-001/224-B
(THANRA) 		1705004000NRG24260420230062792 26/04/2023 GOPAL RAJAK 1705004WL002301 GOPAL RAJAK 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 GOPALRAJAK STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-078-001/225-A
(THANRA) 		1705004000NRG24260420230062794 26/04/2023 KAPURI JATAV 1705004WL002301 KAPURI JATAV 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 KAPURIJATAV STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-078-001/250-A
(THANRA) 		1705004000NRG24260420230062800 26/04/2023 Ramkali jatav 1705004WL002301 Ramkali jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 Ramkalijatav STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-078-001/256-A
(THANRA) 		1705004000NRG24260420230062801 26/04/2023 ASHOK PRJAPATI 1705004WL002301 ASHOK PRJAPATI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 ASHOKPRJAPATI STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-078-001/272
(THANRA) 		1705004000NRG24260420230062802 26/04/2023 JITENDRA 1705004WL002301 JITENDRA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 JITENDRA STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-078-001/274-B
(THANRA) 		1705004000NRG24260420230062803 26/04/2023 Rajan 1705004WL002301 Rajan 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 Rajan STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-078-001/283-A
(THANRA) 		1705004000NRG24260420230062809 26/04/2023 Kamalkisor 1705004WL002301 Kamalkisor 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 Kamalkisor STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-078-001/283-A
(THANRA) 		1705004000NRG24260420230062808 26/04/2023 Makkhan 1705004WL002301 Makkhan 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 Makkhan STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-078-001/305-A
(THANRA) 		1705004000NRG24260420230062813 26/04/2023 Mahesh jatav 1705004WL002301 Mahesh jatav 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 Maheshjatav STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-078-001/37-B
(THANRA) 		1705004000NRG24260420230062822 26/04/2023 dhanbanti 1705004WL002301 dhanbanti 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 dhanbanti STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-078-001/377
(THANRA) 		1705004000NRG24260420230062823 26/04/2023 CHIROJI 1705004WL002301 CHIROJI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 CHIROJI STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-078-001/377
(THANRA) 		1705004000NRG24260420230062824 26/04/2023 SUGSRSINGH KEVAT 1705004WL002301 SUGSRSINGH KEVAT 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 SUGSRSINGHKEVAT STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-078-001/386-B
(THANRA) 		1705004000NRG24260420230062826 26/04/2023 PRKASH KEVAT 1705004WL002301 PRKASH KEVAT 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 PRKASHKEVAT STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-078-001/403-A
(THANRA) 		1705004000NRG24260420230062830 26/04/2023 Mukesh 1705004WL002301 Mukesh 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 Mukesh STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-078-001/408
(THANRA) 		1705004000NRG24260420230062832 26/04/2023 RAMJILAL 1705004WL002301 RAMJILAL 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 RAMJILAL STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-078-001/64
(THANRA) 		1705004000NRG24260420230062840 26/04/2023 ASHOKKUMAR 1705004WL002301 ASHOKKUMAR 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 ASHOKKUMAR STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-078-001/64
(THANRA) 		1705004000NRG24260420230062841 26/04/2023 KONSLYA 1705004WL002301 KONSLYA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 KONSLYA STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-078-001/69-A
(THANRA) 		1705004000NRG24260420230062843 26/04/2023 RAVI KEVAT 1705004WL002301 RAVI KEVAT 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 RAVIKEVAT STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-078-001/72
(THANRA) 		1705004000NRG24260420230062845 26/04/2023 UMA 1705004WL002301 UMA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 UMA STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-078-001/75-A
(THANRA) 		1705004000NRG24260420230062847 26/04/2023 AYODHYA 1705004WL002301 AYODHYA 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 AYODHYA STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-078-001/75-A
(THANRA) 		1705004000NRG24260420230062848 26/04/2023 LAXMI 1705004WL002301 LAXMI 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 LAXMI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-078-001/75-B
(THANRA) 		1705004000NRG24260420230062850 26/04/2023 pooja 1705004WL002301 pooja 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 pooja STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-078-001/9-A
(THANRA) 		1705004000NRG24260420230062854 26/04/2023 BRHKBHAN KEVAT 1705004WL002301 BRHKBHAN KEVAT 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 BRHKBHANKEVAT STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-078-001/95-A
(THANRA) 		1705004000NRG24260420230062856 26/04/2023 Rajni 1705004WL002301 Rajni 00415 SBIN0010169 1326 1326 Processed 12/05/2023 644194724 Rajni STATE BANK OF INDIA(508548)
SubTotal 49062 49062
40 KARERA MP-05-004-009-001/12
(MAMONIKHURD) 		1705004006NRG24250420230056011 26/04/2023 Ramcharan 1705004006WL002028 Ramcharan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Ramcharan STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-009-001/13-A
(MAMONIKHURD) 		1705004006NRG24250420230056014 26/04/2023 LAXMANSINGH 1705004006WL002028 LAXMANSINGH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 LAXMANSINGH STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-009-001/13-B
(MAMONIKHURD) 		1705004006NRG24250420230056017 26/04/2023 ARUNADEVI TOMAR 1705004006WL002028 ARUNADEVI TOMAR 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 ARUNADEVITOMAR STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-009-001/14-B
(MAMONIKHURD) 		1705004006NRG24250420230056018 26/04/2023 MUKESH GUPTA 1705004006WL002028 MUKESH GUPTA 00415 SBIN0030125 1326 1326 Processed 13/05/2023 644194724 MUKESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-009-001/17
(MAMONIKHURD) 		1705004006NRG24250420230056024 26/04/2023 ghanshyam 1705004006WL002028 ghanshyam 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 ghanshyam STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-009-001/17-C
(MAMONIKHURD) 		1705004006NRG24250420230056027 26/04/2023 HARISHANKAR JATAV 1705004006WL002028 HARISHANKAR JATAV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 HARISHANKARJATAV STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-009-001/18
(MAMONIKHURD) 		1705004006NRG24250420230056028 26/04/2023 Harcharan 1705004006WL002028 Harcharan 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Harcharan STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-009-001/18
(MAMONIKHURD) 		1705004006NRG24250420230056029 26/04/2023 VIMLA JATAV 1705004006WL002028 VIMLA JATAV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 VIMLAJATAV STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-009-001/18-B
(MAMONIKHURD) 		1705004006NRG24250420230056032 26/04/2023 SHIVKUMAR JATAV 1705004006WL002028 SHIVKUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 13/05/2023 644194724 SHIVKUMARJATAV FINO PAYMENTS BANK LTD(608001)
49 KARERA MP-05-004-009-001/2-A
(MAMONIKHURD) 		1705004006NRG24250420230056035 26/04/2023 Bharosa 1705004006WL002028 Bharosa 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Bharosa MADHYANCHAL GRAMIN BANK(607232)
50 KARERA MP-05-004-009-001/2-A
(MAMONIKHURD) 		1705004006NRG24250420230056036 26/04/2023 sapna 1705004006WL002028 sapna 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 sapna STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-009-001/21
(MAMONIKHURD) 		1705004006NRG24250420230056038 26/04/2023 Asharam 1705004006WL002028 Asharam 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Asharam STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-009-001/37-A
(MAMONIKHURD) 		1705004006NRG24250420230056052 26/04/2023 JAGAT 1705004006WL002028 JAGAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 JAGAT STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-009-001/38-A
(MAMONIKHURD) 		1705004006NRG24250420230056055 26/04/2023 vishun singh 1705004006WL002028 vishun singh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 vishunsingh MADHYANCHAL GRAMIN BANK(607232)
54 KARERA MP-05-004-012-001/711-A
(SILANAGAR) 		1705004000NRG24260420230062755 26/04/2023 DEVISINGH 1705004WL002300 DEVISINGH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-012-001/772-A
(SILANAGAR) 		1705004000NRG24260420230062763 26/04/2023 Bharti pal 1705004WL002300 Bharti pal 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Bhartipal STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-012-001/772-A
(SILANAGAR) 		1705004000NRG24260420230062762 26/04/2023 PRAKASH PAL 1705004WL002300 PRAKASH PAL 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 PRAKASHPAL STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-078-001/101-A
(THANRA) 		1705004000NRG24260420230062766 26/04/2023 kanhaiya 1705004WL002301 kanhaiya 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 kanhaiya STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-078-001/176-B
(THANRA) 		1705004000NRG24260420230062785 26/04/2023 SANTOSH JATAV 1705004WL002301 SANTOSH JATAV 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 SANTOSHJATAV STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-078-001/23-A
(THANRA) 		1705004000NRG24260420230062795 26/04/2023 hukum 1705004WL002301 hukum 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 hukum STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-078-001/277-A
(THANRA) 		1705004000NRG24260420230062805 26/04/2023 Dharmendra 1705004WL002301 Dharmendra 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Dharmendra STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-078-001/284-B
(THANRA) 		1705004000NRG24260420230062810 26/04/2023 Dinesh 1705004WL002301 Dinesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Dinesh STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-078-001/69-A
(THANRA) 		1705004000NRG24260420230062844 26/04/2023 ARTI KEWAT 1705004WL002301 ARTI KEWAT 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 ARTIKEWAT STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-078-001/83-A
(THANRA) 		1705004000NRG24260420230062852 26/04/2023 Kalavati 1705004WL002301 Kalavati 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Kalavati STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-078-001/83-A
(THANRA) 		1705004000NRG24260420230062851 26/04/2023 Rajesh 1705004WL002301 Rajesh 00415 SBIN0030125 1326 1326 Processed 12/05/2023 644194724 Rajesh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
65 KARERA MP-05-004-009-001/12-B
(MAMONIKHURD) 		1705004006NRG24250420230056013 26/04/2023 pooja 1705004006WL002028 pooja 00415 SBIN0030132 1326 1326 Processed 12/05/2023 644194724 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 KARERA MP-05-004-078-001/101-A
(THANRA) 		1705004000NRG24260420230062767 26/04/2023 basanti 1705004WL002301 basanti 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 basanti STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-078-001/103-A
(THANRA) 		1705004000NRG24260420230062770 26/04/2023 Neetesh 1705004WL002301 Neetesh 00415 SBIN0030170 1326 1326 Processed 13/05/2023 644194724 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARERA MP-05-004-078-001/114-A
(THANRA) 		1705004000NRG24260420230062771 26/04/2023 Kamla 1705004WL002301 Kamla 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Kamla STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-078-001/114-B
(THANRA) 		1705004000NRG24260420230062772 26/04/2023 Aneeta 1705004WL002301 Aneeta 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Aneeta STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-078-001/114-C
(THANRA) 		1705004000NRG24260420230062773 26/04/2023 Geeta 1705004WL002301 Geeta 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Geeta STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-078-001/144-A
(THANRA) 		1705004000NRG24260420230062779 26/04/2023 Arti 1705004WL002301 Arti 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Arti STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-078-001/157-A
(THANRA) 		1705004000NRG24260420230062780 26/04/2023 Rani sharma 1705004WL002301 Rani sharma 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Ranisharma STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-078-001/164
(THANRA) 		1705004000NRG24260420230062782 26/04/2023 malti jatav 1705004WL002301 malti jatav 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 maltijatav STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-078-001/176-B
(THANRA) 		1705004000NRG24260420230062786 26/04/2023 UMAbevi 1705004WL002301 UMAbevi 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 UMAbevi STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-078-001/206-A
(THANRA) 		1705004000NRG24260420230062790 26/04/2023 BADRI PAL 1705004WL002301 BADRI PAL 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 BADRIPAL STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-078-001/224-B
(THANRA) 		1705004000NRG24260420230062793 26/04/2023 KIRANTI RAJAK 1705004WL002301 KIRANTI RAJAK 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 KIRANTIRAJAK STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-078-001/242-B
(THANRA) 		1705004000NRG24260420230062797 26/04/2023 Mukesh 1705004WL002301 Mukesh 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Mukesh STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-078-001/250-A
(THANRA) 		1705004000NRG24260420230062799 26/04/2023 PRAKASH 1705004WL002301 PRAKASH 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 PRAKASH STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-078-001/274-B
(THANRA) 		1705004000NRG24260420230062804 26/04/2023 Meera 1705004WL002301 Meera 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Meera STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-078-001/278-A
(THANRA) 		1705004000NRG24260420230062807 26/04/2023 Kiran Sharma 1705004WL002301 Kiran Sharma 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 KiranSharma STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-078-001/278-A
(THANRA) 		1705004000NRG24260420230062806 26/04/2023 Ramswaroop Sharma 1705004WL002301 Ramswaroop Sharma 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 RamswaroopSharma STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-078-001/284-B
(THANRA) 		1705004000NRG24260420230062811 26/04/2023 Rajkumari 1705004WL002301 Rajkumari 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Rajkumari STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-078-001/300-B
(THANRA) 		1705004000NRG24260420230062812 26/04/2023 Archana 1705004WL002301 Archana 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Archana STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-078-001/31-C
(THANRA) 		1705004000NRG24260420230062815 26/04/2023 Sukhdevi 1705004WL002301 Sukhdevi 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Sukhdevi STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-078-001/325-A
(THANRA) 		1705004000NRG24260420230062816 26/04/2023 Ashok kumar sharma 1705004WL002301 Ashok kumar sharma 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Ashokkumarsharma STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-078-001/325-A
(THANRA) 		1705004000NRG24260420230062817 26/04/2023 Lilavati sharma 1705004WL002301 Lilavati sharma 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Lilavatisharma STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-078-001/34-A
(THANRA) 		1705004000NRG24260420230062818 26/04/2023 Gyan singh kewat 1705004WL002301 Gyan singh kewat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Gyansinghkewat STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-078-001/351-A
(THANRA) 		1705004000NRG24260420230062820 26/04/2023 MADAN 1705004WL002301 MADAN 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 MADAN STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-078-001/351-A
(THANRA) 		1705004000NRG24260420230062819 26/04/2023 SAVITA 1705004WL002301 SAVITA 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 SAVITA STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-078-001/351-B
(THANRA) 		1705004000NRG24260420230062821 26/04/2023 ramsewak 1705004WL002301 ramsewak 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 ramsewak STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-078-001/384-A
(THANRA) 		1705004000NRG24260420230062825 26/04/2023 Lali 1705004WL002301 Lali 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Lali STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-078-001/390-A
(THANRA) 		1705004000NRG24260420230062827 26/04/2023 MANOJ BANSKAR 1705004WL002301 MANOJ BANSKAR 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 MANOJBANSKAR STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-078-001/390-B
(THANRA) 		1705004000NRG24260420230062828 26/04/2023 Anand vanshkar 1705004WL002301 Anand vanshkar 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Anandvanshkar STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-078-001/390-B
(THANRA) 		1705004000NRG24260420230062829 26/04/2023 Sitara banshkar 1705004WL002301 Sitara banshkar 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Sitarabanshkar STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-078-001/403-A
(THANRA) 		1705004000NRG24260420230062831 26/04/2023 Arti 1705004WL002301 Arti 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Arti STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-078-001/413-A
(THANRA) 		1705004000NRG24260420230062834 26/04/2023 Pragilal 1705004WL002301 Pragilal 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Pragilal STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-078-001/413-B
(THANRA) 		1705004000NRG24260420230062835 26/04/2023 Rachna 1705004WL002301 Rachna 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Rachna STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-078-001/425-A
(THANRA) 		1705004000NRG24260420230062836 26/04/2023 Chintu kewat 1705004WL002301 Chintu kewat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Chintukewat STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-078-001/59
(THANRA) 		1705004000NRG24260420230062838 26/04/2023 RAJESWARI 1705004WL002301 RAJESWARI 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 RAJESWARI STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-078-001/60
(THANRA) 		1705004000NRG24260420230062839 26/04/2023 RAMSHIRI JATAV 1705004WL002301 RAMSHIRI JATAV 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 RAMSHIRIJATAV STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-078-001/68
(THANRA) 		1705004000NRG24260420230062842 26/04/2023 Hasmukhi 1705004WL002301 Hasmukhi 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Hasmukhi STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-078-001/74-B
(THANRA) 		1705004000NRG24260420230062846 26/04/2023 Neeraj 1705004WL002301 Neeraj 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Neeraj STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-078-001/9-A
(THANRA) 		1705004000NRG24260420230062855 26/04/2023 Sampat kevat 1705004WL002301 Sampat kevat 00415 SBIN0030170 1326 1326 Processed 12/05/2023 644194724 Sampatkevat STATE BANK OF INDIA(508548)
SubTotal 50388 50388
104 KARERA MP-05-004-009-001/15
(MAMONIKHURD) 		1705004006NRG24250420230056020 26/04/2023 PATIRAM 1705004006WL002028 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644194724 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-009-001/19
(MAMONIKHURD) 		1705004006NRG24250420230056033 26/04/2023 MAHESH 1705004006WL002028 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644194724 MAHESH STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-009-001/19
(MAMONIKHURD) 		1705004006NRG24250420230056034 26/04/2023 PACHO 1705004006WL002028 PACHO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644194724 PACHO STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-009-001/20
(MAMONIKHURD) 		1705004006NRG24250420230056037 26/04/2023 MUKESH 1705004006WL002028 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644194724 MUKESH STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-009-001/234-A
(MAMONIKHURD) 		1705004006NRG24250420230056043 26/04/2023 Shivdyal 1705004006WL002028 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644194724 Shivdyal MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-009-001/24-B
(MAMONIKHURD) 		1705004006NRG24250420230056044 26/04/2023 Aakash kewat 1705004006WL002028 Aakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644194724 Aakashkewat STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-012-001/309
(SILANAGAR) 		1705004000NRG24260420230062741 26/04/2023 MUKESH JATAV 1705004WL002300 MUKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644194724 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
111 KARERA MP-05-004-012-001/632
(SILANAGAR) 		1705004000NRG24260420230062754 26/04/2023 LACHHO KUSHWAH 1705004WL002300 LACHHO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644194724 LACHHOKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
112 KARERA MP-05-004-009-001/11-B
(MAMONIKHURD) 		1705004006NRG24250420230056009 26/04/2023 PARMAL SINGH TOMAR 1705004006WL002028 PARMAL SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 PARMALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
113 KARERA MP-05-004-009-001/11-C
(MAMONIKHURD) 		1705004006NRG24250420230056010 26/04/2023 SIYAJU 1705004006WL002028 SIYAJU 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 SIYAJU FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-009-001/13-B
(MAMONIKHURD) 		1705004006NRG24250420230056016 26/04/2023 BHAGBAN SINGH TOMAR 1705004006WL002028 BHAGBAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 BHAGBANSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-009-001/15-A
(MAMONIKHURD) 		1705004006NRG24250420230056021 26/04/2023 AVADHESH KUMAREE 1705004006WL002028 AVADHESH KUMAREE 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 AVADHESHKUMAREE FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-009-001/15-C
(MAMONIKHURD) 		1705004006NRG24250420230056022 26/04/2023 ruchi tomar 1705004006WL002028 ruchi tomar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 ruchitomar FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-009-001/16
(MAMONIKHURD) 		1705004006NRG24250420230056023 26/04/2023 DEVLAL PRAJAPATI 1705004006WL002028 DEVLAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 DEVLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-009-001/17
(MAMONIKHURD) 		1705004006NRG24250420230056025 26/04/2023 SHEELA JATAV 1705004006WL002028 SHEELA JATAV 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 SHEELAJATAV FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-009-001/17-B
(MAMONIKHURD) 		1705004006NRG24250420230056026 26/04/2023 lalsingh tomar 1705004006WL002028 lalsingh tomar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 lalsinghtomar FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-009-001/25-A
(MAMONIKHURD) 		1705004006NRG24250420230056045 26/04/2023 JASMANT SINGH TOMAR 1705004006WL002028 JASMANT SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 JASMANTSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-009-001/28
(MAMONIKHURD) 		1705004006NRG24250420230056046 26/04/2023 SURENDRA 1705004006WL002028 SURENDRA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 SURENDRA FINO PAYMENTS BANK LTD(608001)
122 KARERA MP-05-004-009-001/29-A
(MAMONIKHURD) 		1705004006NRG24250420230056047 26/04/2023 Rahul Kewat 1705004006WL002028 Rahul Kewat 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 RahulKewat FINO PAYMENTS BANK LTD(608001)
123 KARERA MP-05-004-009-001/30-A
(MAMONIKHURD) 		1705004006NRG24250420230056048 26/04/2023 JASVANT PRAJAPATI 1705004006WL002028 JASVANT PRAJAPATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 JASVANTPRAJAPATI FINO PAYMENTS BANK LTD(608001)
124 KARERA MP-05-004-009-001/31-A
(MAMONIKHURD) 		1705004006NRG24250420230056049 26/04/2023 Ramhet Gurjar 1705004006WL002028 Ramhet Gurjar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 RamhetGurjar FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-009-001/36-B
(MAMONIKHURD) 		1705004006NRG24250420230056050 26/04/2023 FERAN PRAJAPATI 1705004006WL002028 FERAN PRAJAPATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 644194724 FERANPRAJAPATI BANK OF INDIA(508505)
126 KARERA MP-05-004-009-001/37-B
(MAMONIKHURD) 		1705004006NRG24250420230056053 26/04/2023 HARENDRA SINGH TOMAR 1705004006WL002028 HARENDRA SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644194724 HARENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
127 KARERA MP-05-004-009-001/37-C
(MAMONIKHURD) 		1705004006NRG24250420230056054 26/04/2023 LAKHAN SINGH TOMAR 1705004006WL002028 LAKHAN SINGH TOMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 644194724 LAKHANSINGHTOMAR BANK OF INDIA(508505)
SubTotal 20995 20995
128 KARERA MP-05-004-012-001/500-B
(SILANAGAR) 		1705004000NRG24260420230062744 26/04/2023 jasmant adiwasi 1705004WL002300 jasmant adiwasi 00688 FINO0009003 1326 1326 Processed 13/05/2023 644194724 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-012-001/500-C
(SILANAGAR) 		1705004000NRG24260420230062746 26/04/2023 anguri 1705004WL002300 anguri 00688 FINO0009003 1326 1326 Processed 13/05/2023 644194724 anguri FINO PAYMENTS BANK LTD(608001)
130 KARERA MP-05-004-012-001/500-C
(SILANAGAR) 		1705004000NRG24260420230062745 26/04/2023 prakash adiwasi 1705004WL002300 prakash adiwasi 00688 FINO0009003 1326 1326 Processed 13/05/2023 644194724 prakashadiwasi FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-012-001/500-D
(SILANAGAR) 		1705004000NRG24260420230062747 26/04/2023 rekha 1705004WL002300 rekha 00688 FINO0009003 1326 1326 Processed 13/05/2023 644194724 rekha FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-012-001/600-A
(SILANAGAR) 		1705004000NRG24260420230062749 26/04/2023 mukhi 1705004WL002300 mukhi 00688 FINO0009003 1326 1326 Processed 13/05/2023 644194724 mukhi FINO PAYMENTS BANK LTD(608001)
133 KARERA MP-05-004-012-001/600-A
(SILANAGAR) 		1705004000NRG24260420230062748 26/04/2023 uduaa 1705004WL002300 uduaa 00688 FINO0009003 1326 1326 Processed 13/05/2023 644194724 uduaa FINO PAYMENTS BANK LTD(608001)
134 KARERA MP-05-004-012-001/600-B
(SILANAGAR) 		1705004000NRG24260420230062750 26/04/2023 kishuaa 1705004WL002300 kishuaa 00688 FINO0009003 1326 1326 Processed 13/05/2023 644194724 kishuaa FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
135 KARERA MP-05-004-078-001/31-C
(THANRA) 		1705004000NRG24260420230062814 26/04/2023 Kalyan 1705004WL002301 Kalyan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644194724 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_260423APB_FTO_19653 Bank of India BKID0009085 Karera 2652
2 KARERA MP1705004_260423APB_FTO_19653 State Bank of India SBIN0010169 KARERA 49062
3 KARERA MP1705004_260423APB_FTO_19653 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 33150
4 KARERA MP1705004_260423APB_FTO_19653 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
5 KARERA MP1705004_260423APB_FTO_19653 State Bank of India SBIN0030170 DINARA 50388
6 KARERA MP1705004_260423APB_FTO_19653 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 7956
7 KARERA MP1705004_260423APB_FTO_19653 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2652
8 KARERA MP1705004_260423APB_FTO_19653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
9 KARERA MP1705004_260423APB_FTO_19653 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9282
10 KARERA MP1705004_260423APB_FTO_19653 India Post Payments Bank IPOS0000001 Shivpuri 1326

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