Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_260523APB_FTO_58949
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-05-004-008-001/147-B
(BARODI) 		1705004000NRG24260520230259866 26/05/2023 KAMLESH 1705004WL009609 KAMLESH 00048 BKID0009085 1105 1105 Processed 31/05/2023 079116947 KAMLESH FINO PAYMENTS BANK LTD(608001)
2 KARERA MP-05-004-008-001/29-A
(BARODI) 		1705004000NRG24260520230259922 26/05/2023 Bhagwan 1705004WL009609 Bhagwan 00048 BKID0009085 1105 1105 Processed 31/05/2023 079116947 Bhagwan FINO PAYMENTS BANK LTD(608001)
3 KARERA MP-05-004-008-001/37-C
(BARODI) 		1705004000NRG24260520230259948 26/05/2023 BABLU 1705004WL009609 BABLU 00048 BKID0009085 884 884 Processed 31/05/2023 079116947 BABLU MADHYANCHAL GRAMIN BANK(607232)
4 KARERA MP-05-004-008-001/37-C
(BARODI) 		1705004000NRG24260520230259949 26/05/2023 BHARTI 1705004WL009609 BHARTI 00048 BKID0009085 884 884 Processed 31/05/2023 079116947 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 KARERA MP-05-004-008-001/30-A
(BARODI) 		1705004000NRG24260520230259932 26/05/2023 phool singh lodhi 1705004WL009609 phool singh lodhi 00089 CBIN0282774 1105 1105 Processed 31/05/2023 079116947 phoolsinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 KARERA MP-05-004-008-001/14
(BARODI) 		1705004000NRG24260520230259855 26/05/2023 sampat 1705004WL009609 sampat 00415 SBIN0010169 1105 1105 Processed 31/05/2023 079116947 sampat STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-008-001/147-A
(BARODI) 		1705004000NRG24260520230259863 26/05/2023 ROSHANLAL 1705004WL009609 ROSHANLAL 00415 SBIN0010169 1105 1105 Processed 31/05/2023 079116947 ROSHANLAL STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-008-001/147-B
(BARODI) 		1705004000NRG24260520230259865 26/05/2023 RAMLAL 1705004WL009609 RAMLAL 00415 SBIN0010169 1105 1105 Processed 31/05/2023 079116947 RAMLAL STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-008-001/17-D
(BARODI) 		1705004000NRG24260520230259874 26/05/2023 Ramwati kuswah 1705004WL009609 Ramwati kuswah 00415 SBIN0010169 1105 1105 Processed 31/05/2023 079116947 Ramwatikuswah STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-008-001/191-A
(BARODI) 		1705004000NRG24260520230259883 26/05/2023 PANKUAR 1705004WL009609 PANKUAR 00415 SBIN0010169 1105 1105 Processed 31/05/2023 079116947 PANKUAR FINO PAYMENTS BANK LTD(608001)
11 KARERA MP-05-004-008-001/20-A
(BARODI) 		1705004000NRG24260520230259893 26/05/2023 pritee pal 1705004WL009609 pritee pal 00415 SBIN0010169 1105 1105 Processed 31/05/2023 079116947 priteepal STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-008-001/301-A
(BARODI) 		1705004000NRG24260520230259937 26/05/2023 shivani 1705004WL009609 shivani 00415 SBIN0010169 884 884 Processed 31/05/2023 079116947 shivani STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-008-001/405-D
(BARODI) 		1705004000NRG24260520230259956 26/05/2023 pankaj kushwah 1705004WL009609 pankaj kushwah 00415 SBIN0010169 884 884 Processed 31/05/2023 079116947 pankajkushwah STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-008-001/41-A
(BARODI) 		1705004000NRG24260520230259960 26/05/2023 mukesh 1705004WL009609 mukesh 00415 SBIN0010169 884 884 Processed 31/05/2023 079116947 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARERA MP-05-004-008-001/47-B
(BARODI) 		1705004000NRG24260520230259962 26/05/2023 madhosingh 1705004WL009609 madhosingh 00415 SBIN0010169 884 884 Processed 31/05/2023 079116947 madhosingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
16 KARERA MP-05-004-008-001/148-A
(BARODI) 		1705004000NRG24260520230259868 26/05/2023 RANI 1705004WL009609 RANI 00415 SBIN0030088 1105 1105 Processed 31/05/2023 079116947 RANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 KARERA MP-05-004-008-001/107-A
(BARODI) 		1705004000NRG24260520230259830 26/05/2023 ASHOK 1705004WL009609 ASHOK 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 ASHOK STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-008-001/107-A
(BARODI) 		1705004000NRG24260520230259831 26/05/2023 RAMVATI 1705004WL009609 RAMVATI 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 RAMVATI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-008-001/107-D
(BARODI) 		1705004000NRG24260520230259835 26/05/2023 Manisha 1705004WL009609 Manisha 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 Manisha STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-008-001/1117-A
(BARODI) 		1705004000NRG24260520230259836 26/05/2023 adram 1705004WL009609 adram 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 adram STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-008-001/1118-A
(BARODI) 		1705004000NRG24260520230259838 26/05/2023 MOHAR SINGH JATAV 1705004WL009609 MOHAR SINGH JATAV 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 MOHARSINGHJATAV STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-008-001/117-A
(BARODI) 		1705004000NRG24260520230259843 26/05/2023 kalabati 1705004WL009609 kalabati 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 kalabati AIRTEL PAYMENTS BANK LIMITED(990288)
23 KARERA MP-05-004-008-001/117-A
(BARODI) 		1705004000NRG24260520230259844 26/05/2023 kalabati 1705004WL009609 kalabati 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 kalabati MADHYANCHAL GRAMIN BANK(607232)
24 KARERA MP-05-004-008-001/117-B
(BARODI) 		1705004000NRG24260520230259846 26/05/2023 seema 1705004WL009609 seema 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 seema STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-008-001/12-A
(BARODI) 		1705004000NRG24260520230259850 26/05/2023 OMKAR 1705004WL009609 OMKAR 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 OMKAR STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-008-001/123-A
(BARODI) 		1705004000NRG24260520230259853 26/05/2023 malti 1705004WL009609 malti 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 malti STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-008-001/142
(BARODI) 		1705004000NRG24260520230259858 26/05/2023 jashrath 1705004WL009609 jashrath 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 jashrath MADHYANCHAL GRAMIN BANK(607232)
28 KARERA MP-05-004-008-001/142
(BARODI) 		1705004000NRG24260520230259859 26/05/2023 mamta 1705004WL009609 mamta 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 mamta STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-008-001/155-A
(BARODI) 		1705004000NRG24260520230259870 26/05/2023 HASHMUKHI 1705004WL009609 HASHMUKHI 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 HASHMUKHI STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-008-001/155-A
(BARODI) 		1705004000NRG24260520230259869 26/05/2023 HASMUKHI 1705004WL009609 HASMUKHI 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 HASMUKHI FINO PAYMENTS BANK LTD(608001)
31 KARERA MP-05-004-008-001/18-D
(BARODI) 		1705004000NRG24260520230259878 26/05/2023 MANSHADEVI 1705004WL009609 MANSHADEVI 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 MANSHADEVI STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-008-001/18-D
(BARODI) 		1705004000NRG24260520230259877 26/05/2023 NIRAJ KUSWAH 1705004WL009609 NIRAJ KUSWAH 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 NIRAJKUSWAH STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-008-001/185
(BARODI) 		1705004000NRG24260520230259879 26/05/2023 kalyan pal 1705004WL009609 kalyan pal 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 kalyanpal STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-008-001/191-A
(BARODI) 		1705004000NRG24260520230259882 26/05/2023 UTTAM 1705004WL009609 UTTAM 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 UTTAM MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-008-001/191-B
(BARODI) 		1705004000NRG24260520230259885 26/05/2023 MEENA 1705004WL009609 MEENA 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 MEENA STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-008-001/195-B
(BARODI) 		1705004000NRG24260520230259889 26/05/2023 preeti 1705004WL009609 preeti 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 preeti STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-008-001/195-B
(BARODI) 		1705004000NRG24260520230259888 26/05/2023 RAMHET 1705004WL009609 RAMHET 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 RAMHET STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-008-001/198-A
(BARODI) 		1705004000NRG24260520230259890 26/05/2023 kishan lal 1705004WL009609 kishan lal 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 kishanlal STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-008-001/208-A
(BARODI) 		1705004000NRG24260520230259894 26/05/2023 hakim 1705004WL009609 hakim 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 hakim STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-008-001/208-B
(BARODI) 		1705004000NRG24260520230259897 26/05/2023 BALLU 1705004WL009609 BALLU 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 BALLU STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-008-001/208-B
(BARODI) 		1705004000NRG24260520230259896 26/05/2023 MOKAM 1705004WL009609 MOKAM 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 MOKAM STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-008-001/209-A
(BARODI) 		1705004000NRG24260520230259898 26/05/2023 narendra pal 1705004WL009609 narendra pal 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 narendrapal STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-008-001/209-A
(BARODI) 		1705004000NRG24260520230259899 26/05/2023 rajni 1705004WL009609 rajni 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 rajni STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-008-001/210-B
(BARODI) 		1705004000NRG24260520230259902 26/05/2023 harnam 1705004WL009609 harnam 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 harnam STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-008-001/225-A
(BARODI) 		1705004000NRG24260520230259910 26/05/2023 mithlesh 1705004WL009609 mithlesh 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 mithlesh STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-008-001/25-A
(BARODI) 		1705004000NRG24260520230259914 26/05/2023 BAIJNTI 1705004WL009609 BAIJNTI 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 BAIJNTI STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-008-001/25-A
(BARODI) 		1705004000NRG24260520230259913 26/05/2023 SSHISUPAL 1705004WL009609 SSHISUPAL 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 SSHISUPAL STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-008-001/255-B
(BARODI) 		1705004000NRG24260520230259915 26/05/2023 anand 1705004WL009609 anand 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 anand STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-008-001/255-B
(BARODI) 		1705004000NRG24260520230259916 26/05/2023 reena 1705004WL009609 reena 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 reena STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-008-001/26-A
(BARODI) 		1705004000NRG24260520230259918 26/05/2023 MAHAADEVI 1705004WL009609 MAHAADEVI 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 MAHAADEVI STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-008-001/3-B
(BARODI) 		1705004000NRG24260520230259925 26/05/2023 Gitu 1705004WL009609 Gitu 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 Gitu STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24260520230259929 26/05/2023 neelesh 1705004WL009609 neelesh 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 neelesh STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24260520230259928 26/05/2023 pankaj 1705004WL009609 pankaj 00415 SBIN0030125 1105 1105 Processed 31/05/2023 079116947 pankaj FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-008-001/350
(BARODI) 		1705004000NRG24260520230259945 26/05/2023 Neetu 1705004WL009609 Neetu 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 Neetu STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-008-001/37-B
(BARODI) 		1705004000NRG24260520230259947 26/05/2023 sushila 1705004WL009609 sushila 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 sushila STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-008-001/39-A
(BARODI) 		1705004000NRG24260520230259950 26/05/2023 EMRAT KUSWAH 1705004WL009609 EMRAT KUSWAH 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 EMRATKUSWAH STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-008-001/39-B
(BARODI) 		1705004000NRG24260520230259953 26/05/2023 KAUSHYA 1705004WL009609 KAUSHYA 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 KAUSHYA STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-008-001/405-D
(BARODI) 		1705004000NRG24260520230259957 26/05/2023 seema 1705004WL009609 seema 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 seema STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-008-001/406-D
(BARODI) 		1705004000NRG24260520230259959 26/05/2023 vidya kushwah 1705004WL009609 vidya kushwah 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 vidyakushwah STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-008-001/5-B
(BARODI) 		1705004000NRG24260520230259963 26/05/2023 om goswami 1705004WL009609 om goswami 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 omgoswami STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-008-001/50-B
(BARODI) 		1705004000NRG24260520230259968 26/05/2023 seema 1705004WL009609 seema 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 seema STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-008-001/51-B
(BARODI) 		1705004000NRG24260520230259973 26/05/2023 hajrat 1705004WL009609 hajrat 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 hajrat STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-008-001/51-B
(BARODI) 		1705004000NRG24260520230259974 26/05/2023 rajkumari 1705004WL009609 rajkumari 00415 SBIN0030125 884 884 Processed 31/05/2023 079116947 rajkumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 49062 49062
64 KARERA MP-05-004-008-001/103-A
(BARODI) 		1705004000NRG24260520230259827 26/05/2023 bhuri pal 1705004WL009609 bhuri pal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 bhuripal MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-008-001/103-A
(BARODI) 		1705004000NRG24260520230259826 26/05/2023 jagdeesh 1705004WL009609 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 jagdeesh STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-008-001/107
(BARODI) 		1705004000NRG24260520230259828 26/05/2023 RAMDAS 1705004WL009609 RAMDAS 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
67 KARERA MP-05-004-008-001/107
(BARODI) 		1705004000NRG24260520230259829 26/05/2023 shanti 1705004WL009609 shanti 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 shanti MADHYANCHAL GRAMIN BANK(607232)
68 KARERA MP-05-004-008-001/107-B
(BARODI) 		1705004000NRG24260520230259832 26/05/2023 NARAN 1705004WL009609 NARAN 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 NARAN MADHYANCHAL GRAMIN BANK(607232)
69 KARERA MP-05-004-008-001/1117-A
(BARODI) 		1705004000NRG24260520230259837 26/05/2023 pushpa 1705004WL009609 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 pushpa MADHYANCHAL GRAMIN BANK(607232)
70 KARERA MP-05-004-008-001/115
(BARODI) 		1705004000NRG24260520230259839 26/05/2023 HALKE 1705004WL009609 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 HALKE MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-008-001/115
(BARODI) 		1705004000NRG24260520230259840 26/05/2023 MITHLA 1705004WL009609 MITHLA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 MITHLA MADHYANCHAL GRAMIN BANK(607232)
72 KARERA MP-05-004-008-001/117
(BARODI) 		1705004000NRG24260520230259842 26/05/2023 indar 1705004WL009609 indar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 indar MADHYANCHAL GRAMIN BANK(607232)
73 KARERA MP-05-004-008-001/117
(BARODI) 		1705004000NRG24260520230259841 26/05/2023 prahlad 1705004WL009609 prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 prahlad MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-008-001/117-B
(BARODI) 		1705004000NRG24260520230259845 26/05/2023 ranaveer 1705004WL009609 ranaveer 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 ranaveer STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-008-001/118
(BARODI) 		1705004000NRG24260520230259847 26/05/2023 PRAKASH 1705004WL009609 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
76 KARERA MP-05-004-008-001/118
(BARODI) 		1705004000NRG24260520230259848 26/05/2023 ramkali 1705004WL009609 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 ramkali FINO PAYMENTS BANK LTD(608001)
77 KARERA MP-05-004-008-001/12-A
(BARODI) 		1705004000NRG24260520230259851 26/05/2023 KAMLESH 1705004WL009609 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
78 KARERA MP-05-004-008-001/123-A
(BARODI) 		1705004000NRG24260520230259852 26/05/2023 trilok 1705004WL009609 trilok 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 trilok MADHYANCHAL GRAMIN BANK(607232)
79 KARERA MP-05-004-008-001/14
(BARODI) 		1705004000NRG24260520230259854 26/05/2023 raghubar 1705004WL009609 raghubar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 raghubar MADHYANCHAL GRAMIN BANK(607232)
80 KARERA MP-05-004-008-001/14-B
(BARODI) 		1705004000NRG24260520230259857 26/05/2023 Dayavati 1705004WL009609 Dayavati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 Dayavati MADHYANCHAL GRAMIN BANK(607232)
81 KARERA MP-05-004-008-001/142-A
(BARODI) 		1705004000NRG24260520230259860 26/05/2023 sobran 1705004WL009609 sobran 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 sobran MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-008-001/147-A
(BARODI) 		1705004000NRG24260520230259864 26/05/2023 ANITA 1705004WL009609 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 ANITA MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-008-001/164-B
(BARODI) 		1705004000NRG24260520230259871 26/05/2023 Natthu pal 1705004WL009609 Natthu pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 Natthupal MADHYANCHAL GRAMIN BANK(607232)
84 KARERA MP-05-004-008-001/164-B
(BARODI) 		1705004000NRG24260520230259872 26/05/2023 Savitri pal 1705004WL009609 Savitri pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 Savitripal MADHYANCHAL GRAMIN BANK(607232)
85 KARERA MP-05-004-008-001/17-D
(BARODI) 		1705004000NRG24260520230259873 26/05/2023 vikram kuswah 1705004WL009609 vikram kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 vikramkuswah MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-008-001/178
(BARODI) 		1705004000NRG24260520230259875 26/05/2023 BABULAL 1705004WL009609 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
87 KARERA MP-05-004-008-001/178
(BARODI) 		1705004000NRG24260520230259876 26/05/2023 REKHA LODHI 1705004WL009609 REKHA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-008-001/19
(BARODI) 		1705004000NRG24260520230259881 26/05/2023 BTI BAI 1705004WL009609 BTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 BTIBAI MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-008-001/19
(BARODI) 		1705004000NRG24260520230259880 26/05/2023 PURAN 1705004WL009609 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 PURAN MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-008-001/195-A
(BARODI) 		1705004000NRG24260520230259886 26/05/2023 SALIKRAM 1705004WL009609 SALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-008-001/20-A
(BARODI) 		1705004000NRG24260520230259892 26/05/2023 Naval pal 1705004WL009609 Naval pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 Navalpal FINO PAYMENTS BANK LTD(608001)
92 KARERA MP-05-004-008-001/208-A
(BARODI) 		1705004000NRG24260520230259895 26/05/2023 gresha 1705004WL009609 gresha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 gresha FINO PAYMENTS BANK LTD(608001)
93 KARERA MP-05-004-008-001/210-B
(BARODI) 		1705004000NRG24260520230259903 26/05/2023 kalabati 1705004WL009609 kalabati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 kalabati MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-008-001/211
(BARODI) 		1705004000NRG24260520230259906 26/05/2023 JSBANT LODHI 1705004WL009609 JSBANT LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 JSBANTLODHI FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-008-001/211
(BARODI) 		1705004000NRG24260520230259904 26/05/2023 rajesh 1705004WL009609 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 rajesh MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-008-001/22-D
(BARODI) 		1705004000NRG24260520230259907 26/05/2023 seetaram pal 1705004WL009609 seetaram pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 seetarampal INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-008-001/228-A
(BARODI) 		1705004000NRG24260520230259911 26/05/2023 lalita kushwah 1705004WL009609 lalita kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 lalitakushwah FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-008-001/26-A
(BARODI) 		1705004000NRG24260520230259917 26/05/2023 MAHARAJ SINGH PAL 1705004WL009609 MAHARAJ SINGH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 MAHARAJSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-008-001/28-A
(BARODI) 		1705004000NRG24260520230259920 26/05/2023 aneeta pal 1705004WL009609 aneeta pal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 aneetapal MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-008-001/29-A
(BARODI) 		1705004000NRG24260520230259921 26/05/2023 RAGHUVEER KUSWAH 1705004WL009609 RAGHUVEER KUSWAH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 RAGHUVEERKUSWAH MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-008-001/3-B
(BARODI) 		1705004000NRG24260520230259923 26/05/2023 Badam 1705004WL009609 Badam 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 Badam INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24260520230259926 26/05/2023 amar singh lodhi 1705004WL009609 amar singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 amarsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-008-001/3-C
(BARODI) 		1705004000NRG24260520230259927 26/05/2023 dayavati 1705004WL009609 dayavati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 dayavati MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-008-001/30
(BARODI) 		1705004000NRG24260520230259931 26/05/2023 makhan 1705004WL009609 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 makhan MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-008-001/30
(BARODI) 		1705004000NRG24260520230259930 26/05/2023 rameshparihar 1705004WL009609 rameshparihar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 rameshparihar MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-008-001/301
(BARODI) 		1705004000NRG24260520230259935 26/05/2023 Geeta kuswah 1705004WL009609 Geeta kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 Geetakuswah FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-008-001/301
(BARODI) 		1705004000NRG24260520230259934 26/05/2023 karan kuswah 1705004WL009609 karan kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079116947 karankuswah INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-008-001/32-B
(BARODI) 		1705004000NRG24260520230259938 26/05/2023 Kailash 1705004WL009609 Kailash 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 Kailash MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-008-001/32-B
(BARODI) 		1705004000NRG24260520230259939 26/05/2023 Munni 1705004WL009609 Munni 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 Munni STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-008-001/327
(BARODI) 		1705004000NRG24260520230259940 26/05/2023 dhaneeram 1705004WL009609 dhaneeram 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 dhaneeram MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-008-001/327
(BARODI) 		1705004000NRG24260520230259941 26/05/2023 leela 1705004WL009609 leela 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 leela MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-008-001/329
(BARODI) 		1705004000NRG24260520230259942 26/05/2023 GOVIND SINGH 1705004WL009609 GOVIND SINGH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 GOVINDSINGH STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-008-001/329
(BARODI) 		1705004000NRG24260520230259943 26/05/2023 VINITA 1705004WL009609 VINITA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 VINITA MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-008-001/350
(BARODI) 		1705004000NRG24260520230259944 26/05/2023 rakhubeerchohan 1705004WL009609 rakhubeerchohan 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 rakhubeerchohan MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-008-001/37-B
(BARODI) 		1705004000NRG24260520230259946 26/05/2023 rajesh 1705004WL009609 rajesh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
116 KARERA MP-05-004-008-001/39-A
(BARODI) 		1705004000NRG24260520230259951 26/05/2023 PREMVATI 1705004WL009609 PREMVATI 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-008-001/39-C
(BARODI) 		1705004000NRG24260520230259954 26/05/2023 anand 1705004WL009609 anand 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 anand MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-008-001/406-D
(BARODI) 		1705004000NRG24260520230259958 26/05/2023 kanhaiyalal 1705004WL009609 kanhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-008-001/5-D
(BARODI) 		1705004000NRG24260520230259965 26/05/2023 jahar singh 1705004WL009609 jahar singh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-008-001/5-D
(BARODI) 		1705004000NRG24260520230259966 26/05/2023 vimla 1705004WL009609 vimla 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 vimla STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-008-001/502-D
(BARODI) 		1705004000NRG24260520230259970 26/05/2023 anita lodhi 1705004WL009609 anita lodhi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 anitalodhi MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-008-001/502-D
(BARODI) 		1705004000NRG24260520230259969 26/05/2023 hargovind 1705004WL009609 hargovind 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079116947 hargovind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60996 60996
123 KARERA MP-05-004-008-001/210-A
(BARODI) 		1705004000NRG24260520230259901 26/05/2023 hasmukhi 1705004WL009609 hasmukhi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079116947 hasmukhi FINO PAYMENTS BANK LTD(608001)
124 KARERA MP-05-004-008-001/301-A
(BARODI) 		1705004000NRG24260520230259936 26/05/2023 ghanshyam parihar 1705004WL009609 ghanshyam parihar 00688 FINO0001001 884 884 Processed 31/05/2023 079116947 ghanshyamparihar FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-008-001/39-B
(BARODI) 		1705004000NRG24260520230259952 26/05/2023 VINOD 1705004WL009609 VINOD 00688 FINO0001001 884 884 Processed 31/05/2023 079116947 VINOD FINO PAYMENTS BANK LTD(608001)
126 KARERA MP-05-004-008-001/5-B
(BARODI) 		1705004000NRG24260520230259964 26/05/2023 ashil 1705004WL009609 ashil 00688 FINO0001001 884 884 Processed 31/05/2023 079116947 ashil FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_260523APB_FTO_58949 Bank of India BKID0009085 Karera 3978
2 KARERA MP1705004_260523APB_FTO_58949 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1105
3 KARERA MP1705004_260523APB_FTO_58949 State Bank of India SBIN0010169 KARERA 10166
4 KARERA MP1705004_260523APB_FTO_58949 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1105
5 KARERA MP1705004_260523APB_FTO_58949 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 49062
6 KARERA MP1705004_260523APB_FTO_58949 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 55029
7 KARERA MP1705004_260523APB_FTO_58949 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5967
8 KARERA MP1705004_260523APB_FTO_58949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

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