Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_210623APB_FTO_115901
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-05-004-052-001/107
(KADORALODHI) 		1705004000NRG24210620230430456 21/06/2023 MALKHAN PRAJAPATI 1705004WL015175 MALKHAN PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 27/06/2023 574670134 MALKHANPRAJAPATI STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-052-001/11-B
(KADORALODHI) 		1705004000NRG24210620230430462 21/06/2023 BALLO 1705004WL015175 BALLO 00176 IDIB000K598 1326 1326 Processed 27/06/2023 574670134 BALLO INDIAN BANK(607105)
3 KARERA MP-05-004-052-001/110-B
(KADORALODHI) 		1705004000NRG24210620230430466 21/06/2023 MEENA PRAJAPATI 1705004WL015175 MEENA PRAJAPATI 00176 IDIB000K598 1326 1326 Processed 27/06/2023 574670134 MEENAPRAJAPATI INDIAN BANK(607105)
SubTotal 3978 3978
4 KARERA MP-05-004-001-001/254
(UKAYALA) 		1705004000NRG24210620230430137 21/06/2023 ramko bai baghel 1705004WL015169 ramko bai baghel 00415 SBIN0010169 1326 1326 Rejected 27/06/2023 574670134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 KARERA MP-05-004-035-001/2512
(JUJHAI) 		1705004000NRG24210620230430008 21/06/2023 Bhago jata 1705004WL015163 Bhago jata 00415 SBIN0010169 1105 1105 Processed 27/06/2023 574670134 Bhagojata STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-035-001/2512
(JUJHAI) 		1705004000NRG24210620230430007 21/06/2023 kishan lal jatav 1705004WL015163 kishan lal jatav 00415 SBIN0010169 1105 1105 Processed 27/06/2023 574670134 kishanlaljatav STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-052-001/1-A
(KADORALODHI) 		1705004000NRG24210620230430451 21/06/2023 JEETU 1705004WL015175 JEETU 00415 SBIN0010169 1326 1326 Processed 27/06/2023 574670134 JEETU STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-052-001/100
(KADORALODHI) 		1705004000NRG24210620230430452 21/06/2023 VIRENDRA 1705004WL015175 VIRENDRA 00415 SBIN0010169 1326 1326 Processed 27/06/2023 574670134 VIRENDRA STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-052-001/102-A
(KADORALODHI) 		1705004000NRG24210620230430454 21/06/2023 SUMITRA 1705004WL015175 SUMITRA 00415 SBIN0010169 1326 1326 Processed 27/06/2023 574670134 SUMITRA STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-052-001/108-C
(KADORALODHI) 		1705004000NRG24210620230430458 21/06/2023 MAYA PRAJAPATI 1705004WL015175 MAYA PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 27/06/2023 574670134 MAYAPRAJAPATI STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-052-001/11-A
(KADORALODHI) 		1705004000NRG24210620230430461 21/06/2023 SUKHVATI BADAI 1705004WL015175 SUKHVATI BADAI 00415 SBIN0010169 1326 1326 Processed 27/06/2023 574670134 SUKHVATIBADAI STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-052-001/110-A
(KADORALODHI) 		1705004000NRG24210620230430464 21/06/2023 SURESH PRAJAPATI 1705004WL015175 SURESH PRAJAPATI 00415 SBIN0010169 1326 1326 Processed 27/06/2023 574670134 SURESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
13 KARERA MP-05-004-003-001/62
() 		1705004000NRG24210620230430144 21/06/2023 BHAVSINGH 1705004WL015169 BHAVSINGH 00415 SBIN0030125 1326 1326 Rejected 27/06/2023 574670134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 KARERA MP-05-004-003-001/63
() 		1705004000NRG24210620230430145 21/06/2023 ROSHN SINGH 1705004WL015169 ROSHN SINGH 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574670134 ROSHNSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
15 KARERA MP-05-004-003-001/91
() 		1705004000NRG24210620230430148 21/06/2023 halke 1705004WL015169 halke 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574670134 halke INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-035-001/2512
(JUJHAI) 		1705004000NRG24210620230430009 21/06/2023 Usha Jatav 1705004WL015163 Usha Jatav 00415 SBIN0030125 221 221 Processed 27/06/2023 574670134 UshaJatav STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-052-001/109-D
(KADORALODHI) 		1705004000NRG24210620230430459 21/06/2023 NEELESH PRAJAPATI 1705004WL015175 NEELESH PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574670134 NEELESHPRAJAPATI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-052-001/109-D
(KADORALODHI) 		1705004000NRG24210620230430460 21/06/2023 REENA PRAJAPATI 1705004WL015175 REENA PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574670134 REENAPRAJAPATI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-052-001/110-B
(KADORALODHI) 		1705004000NRG24210620230430465 21/06/2023 BALBEER PRAJAPATI 1705004WL015175 BALBEER PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 27/06/2023 574670134 BALBEERPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
20 KARERA MP-05-004-049-001/186
(DABRADINARA) 		1705004000NRG24210620230429986 21/06/2023 KESAR 1705004WL015161 KESAR 00415 SBIN0030170 1326 1326 Processed 27/06/2023 574670134 KESAR STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-052-001/100
(KADORALODHI) 		1705004000NRG24210620230430453 21/06/2023 MANEESHA PRAJAPATI 1705004WL015175 MANEESHA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 27/06/2023 574670134 MANEESHAPRAJAPATI STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-052-001/108-A
(KADORALODHI) 		1705004000NRG24210620230430457 21/06/2023 VANDNA PRAJAPATI 1705004WL015175 VANDNA PRAJAPATI 00415 SBIN0030170 1326 1326 Processed 27/06/2023 574670134 VANDNAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 KARERA MP-05-004-003-001/46
() 		1705004000NRG24210620230430143 21/06/2023 parvat singh 1705004WL015169 parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670134 parvatsingh STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-052-001/102-A
(KADORALODHI) 		1705004000NRG24210620230430455 21/06/2023 VIJAY PRAJAPATI 1705004WL015175 VIJAY PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670134 VIJAYPRAJAPATI FINO PAYMENTS BANK LTD(608001)
25 KARERA MP-05-004-052-001/11-C
(KADORALODHI) 		1705004000NRG24210620230430463 21/06/2023 NARENDRA VISHKARMA 1705004WL015175 NARENDRA VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670134 NARENDRAVISHKARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 KARERA MP-05-004-005-002/837
(DIDAWALI) 		1705004000NRG24210620230430571 21/06/2023 Mithlesh 1705004WL015178 Mithlesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Mithlesh FINO PAYMENTS BANK LTD(608001)
27 KARERA MP-05-004-005-002/838
(DIDAWALI) 		1705004000NRG24210620230430572 21/06/2023 Saitan 1705004WL015178 Saitan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Saitan FINO PAYMENTS BANK LTD(608001)
28 KARERA MP-05-004-005-002/839
(DIDAWALI) 		1705004000NRG24210620230430573 21/06/2023 Hotamsingh 1705004WL015178 Hotamsingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Hotamsingh STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-005-002/840
(DIDAWALI) 		1705004000NRG24210620230430574 21/06/2023 Mukesh 1705004WL015178 Mukesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Mukesh STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-005-002/841
(DIDAWALI) 		1705004000NRG24210620230430575 21/06/2023 Ramju 1705004WL015178 Ramju 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Ramju FINO PAYMENTS BANK LTD(608001)
31 KARERA MP-05-004-005-002/842
(DIDAWALI) 		1705004000NRG24210620230430576 21/06/2023 Chali 1705004WL015178 Chali 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Chali FINO PAYMENTS BANK LTD(608001)
32 KARERA MP-05-004-005-002/843
(DIDAWALI) 		1705004000NRG24210620230430577 21/06/2023 Shersingh 1705004WL015178 Shersingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Shersingh FINO PAYMENTS BANK LTD(608001)
33 KARERA MP-05-004-005-002/844
(DIDAWALI) 		1705004000NRG24210620230430578 21/06/2023 Kranti 1705004WL015178 Kranti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Kranti MADHYANCHAL GRAMIN BANK(607232)
34 KARERA MP-05-004-005-002/845
(DIDAWALI) 		1705004000NRG24210620230430579 21/06/2023 Bholu 1705004WL015178 Bholu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Bholu FINO PAYMENTS BANK LTD(608001)
35 KARERA MP-05-004-005-002/846
(DIDAWALI) 		1705004000NRG24210620230430580 21/06/2023 Kpsingh 1705004WL015178 Kpsingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Kpsingh FINO PAYMENTS BANK LTD(608001)
36 KARERA MP-05-004-005-002/847
(DIDAWALI) 		1705004000NRG24210620230430581 21/06/2023 Mamta 1705004WL015178 Mamta 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Mamta FINO PAYMENTS BANK LTD(608001)
37 KARERA MP-05-004-005-002/848
(DIDAWALI) 		1705004000NRG24210620230430582 21/06/2023 Laxman 1705004WL015178 Laxman 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Laxman FINO PAYMENTS BANK LTD(608001)
38 KARERA MP-05-004-005-002/849
(DIDAWALI) 		1705004000NRG24210620230430583 21/06/2023 Chandan 1705004WL015178 Chandan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Chandan FINO PAYMENTS BANK LTD(608001)
39 KARERA MP-05-004-005-002/850
(DIDAWALI) 		1705004000NRG24210620230430584 21/06/2023 Badri 1705004WL015178 Badri 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Badri FINO PAYMENTS BANK LTD(608001)
40 KARERA MP-05-004-005-002/851
(DIDAWALI) 		1705004000NRG24210620230430585 21/06/2023 Deva 1705004WL015178 Deva 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Deva FINO PAYMENTS BANK LTD(608001)
41 KARERA MP-05-004-005-002/852
(DIDAWALI) 		1705004000NRG24210620230430586 21/06/2023 Ghanshya 1705004WL015178 Ghanshya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Ghanshya FINO PAYMENTS BANK LTD(608001)
42 KARERA MP-05-004-005-002/853
(DIDAWALI) 		1705004000NRG24210620230430587 21/06/2023 Harisingh 1705004WL015178 Harisingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Harisingh FINO PAYMENTS BANK LTD(608001)
43 KARERA MP-05-004-005-002/854
(DIDAWALI) 		1705004000NRG24210620230430588 21/06/2023 Adram 1705004WL015178 Adram 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Adram FINO PAYMENTS BANK LTD(608001)
44 KARERA MP-05-004-005-002/856
(DIDAWALI) 		1705004000NRG24210620230430589 21/06/2023 Suresh 1705004WL015178 Suresh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Suresh FINO PAYMENTS BANK LTD(608001)
45 KARERA MP-05-004-005-002/857
(DIDAWALI) 		1705004000NRG24210620230430590 21/06/2023 Angad 1705004WL015178 Angad 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Angad FINO PAYMENTS BANK LTD(608001)
46 KARERA MP-05-004-005-002/858
(DIDAWALI) 		1705004000NRG24210620230430591 21/06/2023 Kamlesh 1705004WL015178 Kamlesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Kamlesh FINO PAYMENTS BANK LTD(608001)
47 KARERA MP-05-004-005-002/859
(DIDAWALI) 		1705004000NRG24210620230430592 21/06/2023 Ravsahav 1705004WL015178 Ravsahav 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Ravsahav FINO PAYMENTS BANK LTD(608001)
48 KARERA MP-05-004-005-002/860
(DIDAWALI) 		1705004000NRG24210620230430593 21/06/2023 Jaykumari 1705004WL015178 Jaykumari 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Jaykumari FINO PAYMENTS BANK LTD(608001)
49 KARERA MP-05-004-005-002/861
(DIDAWALI) 		1705004000NRG24210620230430594 21/06/2023 Veeran Singh 1705004WL015178 Veeran Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 VeeranSingh FINO PAYMENTS BANK LTD(608001)
50 KARERA MP-05-004-005-002/862
(DIDAWALI) 		1705004000NRG24210620230430595 21/06/2023 Arti 1705004WL015178 Arti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Arti FINO PAYMENTS BANK LTD(608001)
51 KARERA MP-05-004-005-002/863
(DIDAWALI) 		1705004000NRG24210620230430596 21/06/2023 Girja 1705004WL015178 Girja 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Girja FINO PAYMENTS BANK LTD(608001)
52 KARERA MP-05-004-005-002/864
(DIDAWALI) 		1705004000NRG24210620230430597 21/06/2023 Dinesh 1705004WL015178 Dinesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Dinesh FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-005-002/865
(DIDAWALI) 		1705004000NRG24210620230430598 21/06/2023 Brajendra 1705004WL015178 Brajendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Brajendra FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-005-002/869
(DIDAWALI) 		1705004000NRG24210620230430599 21/06/2023 Surendra 1705004WL015178 Surendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Surendra FINO PAYMENTS BANK LTD(608001)
55 KARERA MP-05-004-005-002/870
(DIDAWALI) 		1705004000NRG24210620230430600 21/06/2023 Amar Singh 1705004WL015178 Amar Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 AmarSingh FINO PAYMENTS BANK LTD(608001)
56 KARERA MP-05-004-005-002/871
(DIDAWALI) 		1705004000NRG24210620230430601 21/06/2023 Chanda 1705004WL015178 Chanda 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Chanda FINO PAYMENTS BANK LTD(608001)
57 KARERA MP-05-004-005-002/872
(DIDAWALI) 		1705004000NRG24210620230430602 21/06/2023 Ramautar 1705004WL015178 Ramautar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Ramautar FINO PAYMENTS BANK LTD(608001)
58 KARERA MP-05-004-005-002/873
(DIDAWALI) 		1705004000NRG24210620230430603 21/06/2023 Mohani 1705004WL015178 Mohani 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Mohani FINO PAYMENTS BANK LTD(608001)
59 KARERA MP-05-004-005-002/874
(DIDAWALI) 		1705004000NRG24210620230430604 21/06/2023 Ritesh 1705004WL015178 Ritesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Ritesh FINO PAYMENTS BANK LTD(608001)
60 KARERA MP-05-004-005-002/876
(DIDAWALI) 		1705004000NRG24210620230430606 21/06/2023 Pooja 1705004WL015178 Pooja 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Pooja FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-005-002/877
(DIDAWALI) 		1705004000NRG24210620230430607 21/06/2023 Prakash 1705004WL015178 Prakash 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Prakash FINO PAYMENTS BANK LTD(608001)
62 KARERA MP-05-004-005-002/878
(DIDAWALI) 		1705004000NRG24210620230430608 21/06/2023 Deshraj 1705004WL015178 Deshraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Deshraj FINO PAYMENTS BANK LTD(608001)
63 KARERA MP-05-004-005-002/881
(DIDAWALI) 		1705004000NRG24210620230430609 21/06/2023 Aklesh 1705004WL015178 Aklesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Aklesh FINO PAYMENTS BANK LTD(608001)
64 KARERA MP-05-004-005-002/882
(DIDAWALI) 		1705004000NRG24210620230430610 21/06/2023 Kavita 1705004WL015178 Kavita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Kavita FINO PAYMENTS BANK LTD(608001)
65 KARERA MP-05-004-005-002/883
(DIDAWALI) 		1705004000NRG24210620230430611 21/06/2023 Pradeep 1705004WL015178 Pradeep 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Pradeep FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-005-002/886
(DIDAWALI) 		1705004000NRG24210620230430612 21/06/2023 Akalwati 1705004WL015178 Akalwati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Akalwati FINO PAYMENTS BANK LTD(608001)
67 KARERA MP-05-004-005-002/887
(DIDAWALI) 		1705004000NRG24210620230430613 21/06/2023 Ajabsingh 1705004WL015178 Ajabsingh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Ajabsingh STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-005-002/888
(DIDAWALI) 		1705004000NRG24210620230430614 21/06/2023 Suman 1705004WL015178 Suman 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Suman FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-005-002/889
(DIDAWALI) 		1705004000NRG24210620230430615 21/06/2023 Parvat Singh 1705004WL015178 Parvat Singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 ParvatSingh FINO PAYMENTS BANK LTD(608001)
70 KARERA MP-05-004-005-002/890
(DIDAWALI) 		1705004000NRG24210620230430616 21/06/2023 Uma 1705004WL015178 Uma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Uma FINO PAYMENTS BANK LTD(608001)
71 KARERA MP-05-004-005-002/891
(DIDAWALI) 		1705004000NRG24210620230430617 21/06/2023 Rajansingh Kushwah 1705004WL015178 Rajansingh Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 RajansinghKushwah FINO PAYMENTS BANK LTD(608001)
72 KARERA MP-05-004-005-002/892
(DIDAWALI) 		1705004000NRG24210620230430618 21/06/2023 Pushpa Pal 1705004WL015178 Pushpa Pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 PushpaPal FINO PAYMENTS BANK LTD(608001)
73 KARERA MP-05-004-005-002/893
(DIDAWALI) 		1705004000NRG24210620230430619 21/06/2023 Dharmdas Kushwah 1705004WL015178 Dharmdas Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 DharmdasKushwah FINO PAYMENTS BANK LTD(608001)
74 KARERA MP-05-004-005-002/894
(DIDAWALI) 		1705004000NRG24210620230430620 21/06/2023 Arti Adibasi 1705004WL015178 Arti Adibasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 ArtiAdibasi FINO PAYMENTS BANK LTD(608001)
75 KARERA MP-05-004-005-002/895
(DIDAWALI) 		1705004000NRG24210620230430621 21/06/2023 Nemu Adiwasi 1705004WL015178 Nemu Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 NemuAdiwasi FINO PAYMENTS BANK LTD(608001)
76 KARERA MP-05-004-005-002/896
(DIDAWALI) 		1705004000NRG24210620230430622 21/06/2023 Vandana Adiwasi 1705004WL015178 Vandana Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 VandanaAdiwasi FINO PAYMENTS BANK LTD(608001)
77 KARERA MP-05-004-005-002/897
(DIDAWALI) 		1705004000NRG24210620230430623 21/06/2023 Deewan 1705004WL015178 Deewan 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 Deewan FINO PAYMENTS BANK LTD(608001)
78 KARERA MP-05-004-005-002/898
(DIDAWALI) 		1705004000NRG24210620230430624 21/06/2023 Indar Adiwasi 1705004WL015178 Indar Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 IndarAdiwasi FINO PAYMENTS BANK LTD(608001)
79 KARERA MP-05-004-005-002/899
(DIDAWALI) 		1705004000NRG24210620230430625 21/06/2023 Laxmi Adiwasi 1705004WL015178 Laxmi Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 LaxmiAdiwasi FINO PAYMENTS BANK LTD(608001)
80 KARERA MP-05-004-005-002/900
(DIDAWALI) 		1705004000NRG24210620230430626 21/06/2023 Indra Adiwasi 1705004WL015178 Indra Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 IndraAdiwasi FINO PAYMENTS BANK LTD(608001)
81 KARERA MP-05-004-005-002/901
(DIDAWALI) 		1705004000NRG24210620230430627 21/06/2023 Ramhet Adiwasi 1705004WL015178 Ramhet Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 RamhetAdiwasi FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-005-002/902
(DIDAWALI) 		1705004000NRG24210620230430628 21/06/2023 Kashiram Adiwasi 1705004WL015178 Kashiram Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
83 KARERA MP-05-004-005-002/903
(DIDAWALI) 		1705004000NRG24210620230430629 21/06/2023 Rajo Adiwasi 1705004WL015178 Rajo Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 RajoAdiwasi FINO PAYMENTS BANK LTD(608001)
84 KARERA MP-05-004-005-002/904
(DIDAWALI) 		1705004000NRG24210620230430630 21/06/2023 Jasman Kushwah 1705004WL015178 Jasman Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 JasmanKushwah FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-005-002/905
(DIDAWALI) 		1705004000NRG24210620230430631 21/06/2023 Anand Kumari Kushwah 1705004WL015178 Anand Kumari Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 AnandKumariKushwah FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-005-002/906
(DIDAWALI) 		1705004000NRG24210620230430632 21/06/2023 Seema Kushwah 1705004WL015178 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-005-002/907
(DIDAWALI) 		1705004000NRG24210620230430633 21/06/2023 Hasmukhi Kushwah 1705004WL015178 Hasmukhi Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 HasmukhiKushwah FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-005-002/909
(DIDAWALI) 		1705004000NRG24210620230430635 21/06/2023 Jitendra Pal 1705004WL015178 Jitendra Pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 JitendraPal FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-005-002/910
(DIDAWALI) 		1705004000NRG24210620230430636 21/06/2023 Rachna Pal 1705004WL015178 Rachna Pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 RachnaPal FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-005-002/912
(DIDAWALI) 		1705004000NRG24210620230430637 21/06/2023 Ajmer Kushwah 1705004WL015178 Ajmer Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 AjmerKushwah FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-005-002/913
(DIDAWALI) 		1705004000NRG24210620230430638 21/06/2023 Poonam Kushwah 1705004WL015178 Poonam Kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-005-002/918
(DIDAWALI) 		1705004000NRG24210620230430639 21/06/2023 Santoshi Pal 1705004WL015178 Santoshi Pal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 SantoshiPal FINO PAYMENTS BANK LTD(608001)
93 KARERA MP-05-004-053-001/1006-C
(SEHRAYA) 		1705004000NRG24210620230430053 21/06/2023 kalyan adiwashi 1705004WL015165 kalyan adiwashi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574670134 kalyanadiwashi STATE BANK OF INDIA(508548)
SubTotal 90168 90168
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_210623APB_FTO_115901 Indian Bank IDIB000K598 KARERA BRANCH 3978
2 KARERA MP1705004_210623APB_FTO_115901 State Bank of India SBIN0010169 KARERA 11492
3 KARERA MP1705004_210623APB_FTO_115901 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8177
4 KARERA MP1705004_210623APB_FTO_115901 State Bank of India SBIN0030170 DINARA 3978
5 KARERA MP1705004_210623APB_FTO_115901 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
6 KARERA MP1705004_210623APB_FTO_115901 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
7 KARERA MP1705004_210623APB_FTO_115901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168

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