Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_180523FTO_47602
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-05-004-017-001/204-C
(DUMGHANA) 		1705004000NRG24180520230207068 18/05/2023 DINESH KUSHWAH 1705004WL007863 DINESH KUSHWAH 00048 BKID0009085 1326 1326 Processed 25/05/2023 866514473 DINESHKUSHWAH (000000)
2 KARERA MP-05-004-020-001/59-B
(BANSGAD) 		1705004000NRG24180520230206955 18/05/2023 RAMJANKI 1705004WL007859 RAMJANKI 00048 BKID0009085 1326 1326 Processed 25/05/2023 866514473 RAMJANKI (000000)
3 KARERA MP-05-004-024-002/240
(LANGURI) 		1705004000NRG24180520230207123 18/05/2023 BHARTI KUSHAWAH 1705004WL007865 BHARTI KUSHAWAH 00048 BKID0009085 1326 1326 Processed 25/05/2023 866514473 BHARTIKUSHAWAH (000000)
4 KARERA MP-05-004-024-002/315-B
(LANGURI) 		1705004000NRG24180520230207135 18/05/2023 ROOPSINGH KUSHWAH 1705004WL007865 ROOPSINGH KUSHWAH 00048 BKID0009085 1326 1326 Processed 25/05/2023 866514473 ROOPSINGHKUSHWAH (000000)
5 KARERA MP-05-004-024-002/319-B
(LANGURI) 		1705004000NRG24180520230207144 18/05/2023 RAMKALI KUSHWAH 1705004WL007865 RAMKALI KUSHWAH 00048 BKID0009085 1326 1326 Processed 25/05/2023 866514473 RAMKALIKUSHWAH (000000)
6 KARERA MP-05-004-024-002/95-B
(LANGURI) 		1705004000NRG24180520230207151 18/05/2023 Jagdish Singh Kushwah 1705004WL007865 Jagdish Singh Kushwah 00048 BKID0009085 1326 1326 Processed 25/05/2023 866514473 JagdishSinghKushwah (000000)
SubTotal 7956 7956
7 KARERA MP-05-004-024-002/314-C
(LANGURI) 		1705004000NRG24180520230207178 18/05/2023 DURGESHNI KUSHWAHA 1705004WL007866 DURGESHNI KUSHWAHA 00176 IDIB000K598 1326 1326 Processed 25/05/2023 866514473 DURGESHNIKUSHWAHA (000000)
8 KARERA MP-05-004-024-002/317-C
(LANGURI) 		1705004000NRG24180520230207141 18/05/2023 SUSHMA KUSHWAH 1705004WL007865 SUSHMA KUSHWAH 00176 IDIB000K598 1326 1326 Rejected 25/05/2023 866514473 No Such Account
9 KARERA MP-05-004-030-002/501-A
(BAHADURPUR) 		1705004000NRG24180520230206837 18/05/2023 ashok kumar prajapati 1705004WL007855 ashok kumar prajapati 00176 IDIB000K598 663 663 Processed 25/05/2023 866514473 ashokkumarprajapati (000000)
SubTotal 3315 3315
10 KARERA MP-05-004-074-002/315-A
(ANDAR) 		1705004000NRG24180520230206785 18/05/2023 pawan rawat 1705004WL007854 pawan rawat 00354 PUNB0296400 1326 1326 Processed 25/05/2023 866514473 pawanrawat (000000)
SubTotal 1326 1326
11 KARERA MP-05-004-004-001/109-C
(PARAGAD) 		1705004000NRG24180520230206530 18/05/2023 VIJAY SINGH 1705004WL007853 VIJAY SINGH 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 VIJAYSINGH (000000)
12 KARERA MP-05-004-004-001/92-C
(PARAGAD) 		1705004000NRG24180520230206580 18/05/2023 Balli 1705004WL007853 Balli 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 Balli (000000)
13 KARERA MP-05-004-004-002/19-C
(PARAGAD) 		1705004000NRG24180520230206589 18/05/2023 Mihilal 1705004WL007853 Mihilal 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 Mihilal (000000)
14 KARERA MP-05-004-004-002/20-A
(PARAGAD) 		1705004000NRG24180520230206591 18/05/2023 Bharti 1705004WL007853 Bharti 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 Bharti (000000)
15 KARERA MP-05-004-008-002/39-B
(BARODI) 		1705004000NRG24180520230206968 18/05/2023 ANSHUL KUMAR LODHI 1705004WL007860 ANSHUL KUMAR LODHI 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 ANSHULKUMARLODHI (000000)
16 KARERA MP-05-004-017-001/203-B
(DUMGHANA) 		1705004000NRG24180520230207066 18/05/2023 KAJAL PARIHAR 1705004WL007863 KAJAL PARIHAR 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 KAJALPARIHAR (000000)
17 KARERA MP-05-004-020-001/438-B
(BANSGAD) 		1705004000NRG24180520230206949 18/05/2023 Sombati 1705004WL007859 Sombati 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 Sombati (000000)
18 KARERA MP-05-004-020-001/63-D
(BANSGAD) 		1705004000NRG24180520230206957 18/05/2023 pooja 1705004WL007859 pooja 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 pooja (000000)
19 KARERA MP-05-004-024-002/102
(LANGURI) 		1705004000NRG24180520230207156 18/05/2023 BALVEER 1705004WL007866 BALVEER 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 BALVEER (000000)
20 KARERA MP-05-004-024-002/211
(LANGURI) 		1705004000NRG24180520230207103 18/05/2023 NANHE SINGH KUSHAWAH 1705004WL007865 NANHE SINGH KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 NANHESINGHKUSHAWAH (000000)
21 KARERA MP-05-004-024-002/211
(LANGURI) 		1705004000NRG24180520230207104 18/05/2023 PARVATI KUSHAWAH 1705004WL007865 PARVATI KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 PARVATIKUSHAWAH (000000)
22 KARERA MP-05-004-024-002/251
(LANGURI) 		1705004000NRG24180520230207161 18/05/2023 MANOJ PAL 1705004WL007866 MANOJ PAL 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 MANOJPAL (000000)
23 KARERA MP-05-004-024-002/266-A
(LANGURI) 		1705004000NRG24180520230207168 18/05/2023 SHILA KUSHWAH 1705004WL007866 SHILA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 SHILAKUSHWAH (000000)
24 KARERA MP-05-004-024-002/319-A
(LANGURI) 		1705004000NRG24180520230207143 18/05/2023 RAMHETSINGH KUSHWAH 1705004WL007865 RAMHETSINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 25/05/2023 866514473 RAMHETSINGHKUSHWAH (000000)
25 KARERA MP-05-004-030-002/5-B
(BAHADURPUR) 		1705004000NRG24180520230206830 18/05/2023 sudha 1705004WL007855 sudha 00415 SBIN0010169 663 663 Processed 25/05/2023 866514473 sudha (000000)
26 KARERA MP-05-004-030-002/97-A
(BAHADURPUR) 		1705004000NRG24180520230206882 18/05/2023 ramnivas dhanotia 1705004WL007855 ramnivas dhanotia 00415 SBIN0010169 663 663 Processed 25/05/2023 866514473 ramnivasdhanotia (000000)
SubTotal 19890 19890
27 KARERA MP-05-004-004-001/1-B
(PARAGAD) 		1705004000NRG24180520230206503 18/05/2023 aneetabai 1705004WL007853 aneetabai 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 aneetabai (000000)
28 KARERA MP-05-004-004-001/2-B
(PARAGAD) 		1705004000NRG24180520230206540 18/05/2023 ratnesh 1705004WL007853 ratnesh 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 ratnesh (000000)
29 KARERA MP-05-004-024-002/164-B
(LANGURI) 		1705004000NRG24180520230207099 18/05/2023 DEVI LAL KUSHWAH 1705004WL007865 DEVI LAL KUSHWAH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 DEVILALKUSHWAH (000000)
30 KARERA MP-05-004-024-002/224
(LANGURI) 		1705004000NRG24180520230207107 18/05/2023 RAMESHVAR KUSHAWAH 1705004WL007865 RAMESHVAR KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 RAMESHVARKUSHAWAH (000000)
31 KARERA MP-05-004-024-002/230
(LANGURI) 		1705004000NRG24180520230207114 18/05/2023 KHYALI KUSHAWAH 1705004WL007865 KHYALI KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 KHYALIKUSHAWAH (000000)
32 KARERA MP-05-004-024-002/230
(LANGURI) 		1705004000NRG24180520230207115 18/05/2023 NARAYANI KUSHWAH 1705004WL007865 NARAYANI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 NARAYANIKUSHWAH (000000)
33 KARERA MP-05-004-024-002/264
(LANGURI) 		1705004000NRG24180520230207163 18/05/2023 KAMALSINGH KUSHAWAH 1705004WL007866 KAMALSINGH KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 KAMALSINGHKUSHAWAH (000000)
34 KARERA MP-05-004-024-002/316-C
(LANGURI) 		1705004000NRG24180520230207139 18/05/2023 SANTOSH KUSHWAH 1705004WL007865 SANTOSH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 SANTOSHKUSHWAH (000000)
35 KARERA MP-05-004-030-002/403-B
(BAHADURPUR) 		1705004000NRG24180520230206828 18/05/2023 BAVITA YADAV 1705004WL007855 BAVITA YADAV 00415 SBIN0030125 663 663 Processed 25/05/2023 866514473 BAVITAYADAV (000000)
36 KARERA MP-05-004-030-002/66
(BAHADURPUR) 		1705004000NRG24180520230206861 18/05/2023 narndra yadav 1705004WL007855 narndra yadav 00415 SBIN0030125 663 663 Processed 25/05/2023 866514473 narndrayadav (000000)
37 KARERA MP-05-004-074-002/285-B
(ANDAR) 		1705004000NRG24180520230206740 18/05/2023 BABISINGH 1705004WL007854 BABISINGH 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 BABISINGH (000000)
38 KARERA MP-05-004-074-002/285-B
(ANDAR) 		1705004000NRG24180520230206741 18/05/2023 SAPNA 1705004WL007854 SAPNA 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866514473 SAPNA (000000)
SubTotal 14586 14586
39 KARERA MP-05-004-003-002/17-D
() 		1705004000NRG24180520230206492 18/05/2023 Amarsingh 1705004WL007853 Amarsingh 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866514473 Amarsingh (000000)
40 KARERA MP-05-004-003-002/17-D
() 		1705004000NRG24180520230206493 18/05/2023 Rashmi 1705004WL007853 Rashmi 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866514473 Rashmi (000000)
41 KARERA MP-05-004-004-001/10-D
(PARAGAD) 		1705004000NRG24180520230206507 18/05/2023 raghvendra baghel 1705004WL007853 raghvendra baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866514473 raghvendrabaghel (000000)
42 KARERA MP-05-004-004-001/102-B
(PARAGAD) 		1705004000NRG24180520230206515 18/05/2023 keerat singh baghel 1705004WL007853 keerat singh baghel 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866514473 keeratsinghbaghel (000000)
43 KARERA MP-05-004-004-001/5-D
(PARAGAD) 		1705004000NRG24180520230206564 18/05/2023 Jay CHANDRA BAGHEL 1705004WL007853 Jay CHANDRA BAGHEL 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866514473 JayCHANDRABAGHEL (000000)
44 KARERA MP-05-004-004-001/52-D
(PARAGAD) 		1705004000NRG24180520230206570 18/05/2023 KARAN 1705004WL007853 KARAN 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866514473 KARAN (000000)
45 KARERA MP-05-004-004-001/6-A
(PARAGAD) 		1705004000NRG24180520230206577 18/05/2023 bejantibai 1705004WL007853 bejantibai 00415 SBIN0030132 1326 1326 Processed 25/05/2023 866514473 bejantibai (000000)
SubTotal 9282 9282
46 KARERA MP-05-004-060-001/124-A
(KOOD) 		1705004000NRG24180520230207078 18/05/2023 ramvati 1705004WL007864 ramvati 00415 SBIN0030170 442 442 Processed 25/05/2023 866514473 ramvati (000000)
47 KARERA MP-05-004-060-001/127-A
(KOOD) 		1705004000NRG24180520230207079 18/05/2023 Kedar 1705004WL007864 Kedar 00415 SBIN0030170 442 442 Processed 25/05/2023 866514473 Kedar (000000)
48 KARERA MP-05-004-060-001/15
(KOOD) 		1705004000NRG24180520230207090 18/05/2023 parvat 1705004WL007864 parvat 00415 SBIN0030170 442 442 Processed 25/05/2023 866514473 parvat (000000)
49 KARERA MP-05-004-075-001/137-C
(DAMRONKALAN) 		1705004000NRG24180520230206983 18/05/2023 keshav 1705004WL007861 keshav 00415 SBIN0030170 884 884 Processed 25/05/2023 866514473 keshav (000000)
50 KARERA MP-05-004-075-001/2-A
(DAMRONKALAN) 		1705004000NRG24180520230206987 18/05/2023 radhadevi rai 1705004WL007861 radhadevi rai 00415 SBIN0030170 884 884 Processed 25/05/2023 866514473 radhadevirai (000000)
51 KARERA MP-05-004-075-001/579-A
(DAMRONKALAN) 		1705004000NRG24180520230206999 18/05/2023 rani 1705004WL007861 rani 00415 SBIN0030170 663 663 Processed 25/05/2023 866514473 rani (000000)
SubTotal 3757 3757
52 KARERA MP-05-004-004-001/52-C
(PARAGAD) 		1705004000NRG24180520230206567 18/05/2023 CHOTELAL 1705004WL007853 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 CHOTELAL (000000)
53 KARERA MP-05-004-004-001/52-C
(PARAGAD) 		1705004000NRG24180520230206568 18/05/2023 rajkumari bai adiwasi 1705004WL007853 rajkumari bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 rajkumaribaiadiwasi (000000)
54 KARERA MP-05-004-004-002/132-C
(PARAGAD) 		1705004000NRG24180520230206586 18/05/2023 lakhan lal 1705004WL007853 lakhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 lakhanlal (000000)
55 KARERA MP-05-004-008-002/124-A
(BARODI) 		1705004000NRG24180520230206963 18/05/2023 malti 1705004WL007860 malti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 malti (000000)
56 KARERA MP-05-004-008-002/39-A
(BARODI) 		1705004000NRG24180520230206967 18/05/2023 GEETA LODHI 1705004WL007860 GEETA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 GEETALODHI (000000)
57 KARERA MP-05-004-008-002/43-A
(BARODI) 		1705004000NRG24180520230206969 18/05/2023 LOKENDRA LODHI 1705004WL007860 LOKENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 LOKENDRALODHI (000000)
58 KARERA MP-05-004-008-002/67-B
(BARODI) 		1705004000NRG24180520230206970 18/05/2023 SANJU 1705004WL007860 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 SANJU (000000)
59 KARERA MP-05-004-008-002/79-A
(BARODI) 		1705004000NRG24180520230206974 18/05/2023 DAYAVATI LODHI 1705004WL007860 DAYAVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 DAYAVATILODHI (000000)
60 KARERA MP-05-004-008-002/86-A
(BARODI) 		1705004000NRG24180520230206975 18/05/2023 SANJESH 1705004WL007860 SANJESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 SANJESH (000000)
61 KARERA MP-05-004-020-001/167-A
(BANSGAD) 		1705004000NRG24180520230206909 18/05/2023 Rani Rawat 1705004WL007859 Rani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 RaniRawat (000000)
62 KARERA MP-05-004-024-002/271-A
(LANGURI) 		1705004000NRG24180520230207129 18/05/2023 GOVINDSINGH PAL 1705004WL007865 GOVINDSINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866514473 GOVINDSINGHPAL (000000)
63 KARERA MP-05-004-024-002/51
(LANGURI) 		1705004000NRG24180520230207147 18/05/2023 SHILA JATAV 1705004WL007865 SHILA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866514473 SHILAJATAV (000000)
SubTotal 15691 15691
64 KARERA MP-05-004-020-001/162-C
(BANSGAD) 		1705004000NRG24180520230206906 18/05/2023 Prakash Kewat 1705004WL007859 Prakash Kewat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 PrakashKewat (000000)
65 KARERA MP-05-004-020-001/249-A
(BANSGAD) 		1705004000NRG24180520230206925 18/05/2023 AKASH PAL 1705004WL007859 AKASH PAL 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 AKASHPAL (000000)
66 KARERA MP-05-004-020-001/256-B
(BANSGAD) 		1705004000NRG24180520230206929 18/05/2023 PUSPENDRA 1705004WL007859 PUSPENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 PUSPENDRA (000000)
67 KARERA MP-05-004-020-001/358-A
(BANSGAD) 		1705004000NRG24180520230206942 18/05/2023 DAYAWATI 1705004WL007859 DAYAWATI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 DAYAWATI (000000)
68 KARERA MP-05-004-074-002/107-A
(ANDAR) 		1705004000NRG24180520230206646 18/05/2023 HAKIM 1705004WL007854 HAKIM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 HAKIM (000000)
69 KARERA MP-05-004-074-002/153-C
(ANDAR) 		1705004000NRG24180520230206671 18/05/2023 URMILA RAWAT 1705004WL007854 URMILA RAWAT 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 URMILARAWAT (000000)
70 KARERA MP-05-004-074-002/296-B
(ANDAR) 		1705004000NRG24180520230206763 18/05/2023 LALI 1705004WL007854 LALI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 LALI (000000)
71 KARERA MP-05-004-074-002/296-C
(ANDAR) 		1705004000NRG24180520230206764 18/05/2023 RATI BATHAM 1705004WL007854 RATI BATHAM 00688 FINO0001001 1326 1326 Processed 25/05/2023 866514473 RATIBATHAM (000000)
SubTotal 10608 10608
72 KARERA MP-05-004-020-001/251-A
(BANSGAD) 		1705004000NRG24180520230206928 18/05/2023 DHARMENDA 1705004WL007859 DHARMENDA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 DHARMENDA (000000)
73 KARERA MP-05-004-074-001/91-B
(ANDAR) 		1705004000NRG24180520230206622 18/05/2023 VEERENDRA JATAV 1705004WL007854 VEERENDRA JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 VEERENDRAJATAV (000000)
74 KARERA MP-05-004-074-001/91-D
(ANDAR) 		1705004000NRG24180520230206623 18/05/2023 UJALA 1705004WL007854 UJALA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 UJALA (000000)
75 KARERA MP-05-004-074-001/96-A
(ANDAR) 		1705004000NRG24180520230206626 18/05/2023 SARMAN SEN 1705004WL007854 SARMAN SEN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 SARMANSEN (000000)
76 KARERA MP-05-004-074-001/96-B
(ANDAR) 		1705004000NRG24180520230206627 18/05/2023 BALLU SEN 1705004WL007854 BALLU SEN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 BALLUSEN (000000)
77 KARERA MP-05-004-074-001/96-C
(ANDAR) 		1705004000NRG24180520230206628 18/05/2023 URMILA 1705004WL007854 URMILA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 URMILA (000000)
78 KARERA MP-05-004-074-001/97-C
(ANDAR) 		1705004000NRG24180520230206630 18/05/2023 KAPTAN PAL 1705004WL007854 KAPTAN PAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 KAPTANPAL (000000)
79 KARERA MP-05-004-074-001/98-A
(ANDAR) 		1705004000NRG24180520230206631 18/05/2023 HAKIM 1705004WL007854 HAKIM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 HAKIM (000000)
80 KARERA MP-05-004-074-002/108-D
(ANDAR) 		1705004000NRG24180520230206650 18/05/2023 Rajlata rawat 1705004WL007854 Rajlata rawat 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 Rajlatarawat (000000)
81 KARERA MP-05-004-074-002/270-B
(ANDAR) 		1705004000NRG24180520230206719 18/05/2023 MANJU 1705004WL007854 MANJU 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 MANJU (000000)
82 KARERA MP-05-004-074-002/302-B
(ANDAR) 		1705004000NRG24180520230206772 18/05/2023 KARAN SINGH RAWAT 1705004WL007854 KARAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 866514473 KARANSINGHRAWAT (000000)
SubTotal 14586 14586
83 KARERA MP-05-004-012-001/500-A
(SILANAGAR) 		1705004000NRG24180520230207183 18/05/2023 girvar 1705004WL007867 girvar 00688 FINO0009003 1326 1326 Processed 25/05/2023 866514473 girvar (000000)
SubTotal 1326 1326
84 KARERA MP-05-004-024-002/315-D
(LANGURI) 		1705004000NRG24180520230207136 18/05/2023 RAMDAS KUSHWAH 1705004WL007865 RAMDAS KUSHWAH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514473 RAMDASKUSHWAH (000000)
85 KARERA MP-05-004-024-002/323-A
(LANGURI) 		1705004000NRG24180520230207145 18/05/2023 BADAM SINGH KUSHWAH 1705004WL007865 BADAM SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514473 BADAMSINGHKUSHWAH (000000)
86 KARERA MP-05-004-030-002/502-A
(BAHADURPUR) 		1705004000NRG24180520230206839 18/05/2023 RAMMILAN PAL 1705004WL007855 RAMMILAN PAL 00691 IPOS0000001 663 663 Processed 25/05/2023 866514473 RAMMILANPAL (000000)
87 KARERA MP-05-004-030-002/503-C
(BAHADURPUR) 		1705004000NRG24180520230206846 18/05/2023 BALBEER PAL 1705004WL007855 BALBEER PAL 00691 IPOS0000001 663 663 Processed 25/05/2023 866514473 BALBEERPAL (000000)
88 KARERA MP-05-004-030-002/504-C
(BAHADURPUR) 		1705004000NRG24180520230206853 18/05/2023 BHAVESH JATAV 1705004WL007855 BHAVESH JATAV 00691 IPOS0000001 663 663 Processed 25/05/2023 866514473 BHAVESHJATAV (000000)
89 KARERA MP-05-004-030-002/504-D
(BAHADURPUR) 		1705004000NRG24180520230206854 18/05/2023 RAMVATI PAL 1705004WL007855 RAMVATI PAL 00691 IPOS0000001 663 663 Processed 25/05/2023 866514473 RAMVATIPAL (000000)
90 KARERA MP-05-004-074-002/24-C
(ANDAR) 		1705004000NRG24180520230206694 18/05/2023 MADAN 1705004WL007854 MADAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514473 MADAN (000000)
91 KARERA MP-05-004-074-002/315-A
(ANDAR) 		1705004000NRG24180520230206786 18/05/2023 BHAGVATI 1705004WL007854 BHAGVATI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514473 BHAGVATI (000000)
92 KARERA MP-05-004-074-002/41-A
(ANDAR) 		1705004000NRG24180520230206792 18/05/2023 GAJENDRA 1705004WL007854 GAJENDRA 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514473 GAJENDRA (000000)
93 KARERA MP-05-004-074-002/48
(ANDAR) 		1705004000NRG24180520230206795 18/05/2023 paluya 1705004WL007854 paluya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866514473 paluya (000000)
SubTotal 10608 10608
Total 112931 112931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_180523FTO_47602 Bank of India BKID0009085 Karera 7956
2 KARERA MP1705004_180523FTO_47602 Indian Bank IDIB000K598 KARERA BRANCH 3315
3 KARERA MP1705004_180523FTO_47602 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
4 KARERA MP1705004_180523FTO_47602 State Bank of India SBIN0010169 KARERA 19890
5 KARERA MP1705004_180523FTO_47602 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14586
6 KARERA MP1705004_180523FTO_47602 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 9282
7 KARERA MP1705004_180523FTO_47602 State Bank of India SBIN0030170 DINARA 3757
8 KARERA MP1705004_180523FTO_47602 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 11934
9 KARERA MP1705004_180523FTO_47602 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 3757
10 KARERA MP1705004_180523FTO_47602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
11 KARERA MP1705004_180523FTO_47602 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 KARERA MP1705004_180523FTO_47602 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
13 KARERA MP1705004_180523FTO_47602 India Post Payments Bank IPOS0000001 Shivpuri 10608

Download In Excel