Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_271223APB_FTO_410266
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-05-004-011-003/624-B
(UDHWAHA) 		1705004000NRG24271220231204824 27/12/2023 RADHA KISHAN KUSHWAH 1705004WL041046 RADHA KISHAN KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664022111 RADHAKISHANKUSHWAH BANK OF BARODA(606985)
2 KARERA MP-05-004-011-003/630-C
(UDHWAHA) 		1705004000NRG24271220231204843 27/12/2023 NEHA PAL 1705004WL041046 NEHA PAL 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664022111 NEHAPAL BANK OF BARODA(606985)
3 KARERA MP-05-004-011-003/630-C
(UDHWAHA) 		1705004000NRG24271220231204842 27/12/2023 PUSHPENDR PAL 1705004WL041046 PUSHPENDR PAL 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 664022111 PUSHPENDRPAL BANK OF BARODA(606985)
SubTotal 3978 3978
4 KARERA MP-05-004-011-003/627-B
(UDHWAHA) 		1705004000NRG24271220231204834 27/12/2023 SHRIVATI ADIWASI 1705004WL041046 SHRIVATI ADIWASI 00048 BKID0008880 1326 1326 Processed 12/03/2024 664022111 SHRIVATIADIWASI BANK OF INDIA(508505)
SubTotal 1326 1326
5 KARERA MP-05-004-011-003/569
(UDHWAHA) 		1705004000NRG24271220231204795 27/12/2023 Rakesh Suman 1705004WL041046 Rakesh Suman 00048 BKID0009085 1326 1326 Processed 12/03/2024 664022111 RakeshSuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KARERA MP-05-004-011-003/234
(UDHWAHA) 		1705004000NRG24271220231204778 27/12/2023 APEESHA BAI GURJAR 1705004WL041046 APEESHA BAI GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 APEESHABAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
7 KARERA MP-05-004-011-003/235
(UDHWAHA) 		1705004000NRG24271220231204780 27/12/2023 THAKUR DEVI 1705004WL041046 THAKUR DEVI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 THAKURDEVI STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-011-003/235-B
(UDHWAHA) 		1705004000NRG24271220231204781 27/12/2023 USHA GURJAR 1705004WL041046 USHA GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 USHAGURJAR MADHYANCHAL GRAMIN BANK(607232)
9 KARERA MP-05-004-011-003/235-C
(UDHWAHA) 		1705004000NRG24271220231204782 27/12/2023 RAJBIHARI GURJAR 1705004WL041046 RAJBIHARI GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 RAJBIHARIGURJAR STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-011-003/270
(UDHWAHA) 		1705004000NRG24271220231204784 27/12/2023 shiv singh 1705004WL041046 shiv singh 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-011-003/286-B
(UDHWAHA) 		1705004000NRG24271220231204786 27/12/2023 SEEMA 1705004WL041046 SEEMA 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 SEEMA STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-011-003/618-C
(UDHWAHA) 		1705004000NRG24271220231204801 27/12/2023 KALLO BAI ADIWASI 1705004WL041046 KALLO BAI ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 KALLOBAIADIWASI STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-011-003/619-D
(UDHWAHA) 		1705004000NRG24271220231204805 27/12/2023 REENA ADIWASI 1705004WL041046 REENA ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 REENAADIWASI BANK OF BARODA(606985)
14 KARERA MP-05-004-011-003/621-A
(UDHWAHA) 		1705004000NRG24271220231204811 27/12/2023 RATEE BHAN 1705004WL041046 RATEE BHAN 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 RATEEBHAN STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-011-003/622-B
(UDHWAHA) 		1705004000NRG24271220231204815 27/12/2023 RENU GURJAR 1705004WL041046 RENU GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 RENUGURJAR STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-011-003/623-D
(UDHWAHA) 		1705004000NRG24271220231204821 27/12/2023 UTARIK BAI GURJAR 1705004WL041046 UTARIK BAI GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 UTARIKBAIGURJAR STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-011-003/628-A
(UDHWAHA) 		1705004000NRG24271220231204837 27/12/2023 RAVINA GURJAR 1705004WL041046 RAVINA GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 RAVINAGURJAR STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-011-003/629-B
(UDHWAHA) 		1705004000NRG24271220231204840 27/12/2023 USHA SAHARIYA 1705004WL041046 USHA SAHARIYA 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 USHASAHARIYA STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-018-002/824
(GHASARAHI) 		1705004000NRG24271220231204740 27/12/2023 Suman Pal 1705004WL041045 Suman Pal 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 SumanPal STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-018-002/825
(GHASARAHI) 		1705004000NRG24271220231204741 27/12/2023 Neelam Pal 1705004WL041045 Neelam Pal 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 NeelamPal STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-018-002/827
(GHASARAHI) 		1705004000NRG24271220231204743 27/12/2023 Kamal Singh Pal 1705004WL041045 Kamal Singh Pal 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 KamalSinghPal STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-018-002/828
(GHASARAHI) 		1705004000NRG24271220231204744 27/12/2023 Rani 1705004WL041045 Rani 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664022111 Rani STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-018-002/831
(GHASARAHI) 		1705004000NRG24271220231204747 27/12/2023 Priyanka Pal 1705004WL041045 Priyanka Pal 00415 SBIN0010169 1105 1105 Processed 12/03/2024 664022111 PriyankaPal STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-018-002/833
(GHASARAHI) 		1705004000NRG24271220231204749 27/12/2023 Rajesh Pal 1705004WL041045 Rajesh Pal 00415 SBIN0010169 1105 1105 Processed 12/03/2024 664022111 RajeshPal STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-018-002/840
(GHASARAHI) 		1705004000NRG24271220231204754 27/12/2023 Surendra Singh Pal 1705004WL041045 Surendra Singh Pal 00415 SBIN0010169 1105 1105 Processed 12/03/2024 664022111 SurendraSinghPal BANK OF BARODA(606985)
SubTotal 25857 25857
26 KARERA MP-05-004-011-003/624-B
(UDHWAHA) 		1705004000NRG24271220231204825 27/12/2023 MANEESHA KUSHWAH 1705004WL041046 MANEESHA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 12/03/2024 664022111 MANEESHAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KARERA MP-05-004-011-003/108
(UDHWAHA) 		1705004000NRG24271220231204761 27/12/2023 kishori 1705004WL041046 kishori 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 kishori STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-011-003/115-A
(UDHWAHA) 		1705004000NRG24271220231204763 27/12/2023 kalpna 1705004WL041046 kalpna 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 kalpna STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-011-003/119
(UDHWAHA) 		1705004000NRG24271220231204764 27/12/2023 murari 1705004WL041046 murari 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 murari STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-011-003/134
(UDHWAHA) 		1705004000NRG24271220231204766 27/12/2023 ramsingh 1705004WL041046 ramsingh 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-011-003/146
(UDHWAHA) 		1705004000NRG24271220231204768 27/12/2023 santo kushwah 1705004WL041046 santo kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 santokushwah STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-011-003/146
(UDHWAHA) 		1705004000NRG24271220231204767 27/12/2023 UMMEDSINGH 1705004WL041046 UMMEDSINGH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 UMMEDSINGH STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-011-003/166
(UDHWAHA) 		1705004000NRG24271220231204770 27/12/2023 RAJENDRA 1705004WL041046 RAJENDRA 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RAJENDRA STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-011-003/166
(UDHWAHA) 		1705004000NRG24271220231204769 27/12/2023 SHIVSINGH 1705004WL041046 SHIVSINGH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 SHIVSINGH STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-011-003/213-C
(UDHWAHA) 		1705004000NRG24271220231204773 27/12/2023 RAJOO BAI 1705004WL041046 RAJOO BAI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RAJOOBAI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-011-003/232
(UDHWAHA) 		1705004000NRG24271220231204775 27/12/2023 RANI GURJAR 1705004WL041046 RANI GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RANIGURJAR STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-011-003/232-B
(UDHWAHA) 		1705004000NRG24271220231204776 27/12/2023 MALKHAN KUSHWAH 1705004WL041046 MALKHAN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 MALKHANKUSHWAH STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-011-003/233-D
(UDHWAHA) 		1705004000NRG24271220231204777 27/12/2023 RACHANA GURJAR 1705004WL041046 RACHANA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RACHANAGURJAR STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-011-003/49
(UDHWAHA) 		1705004000NRG24271220231204791 27/12/2023 dayavati bai adiwasi 1705004WL041046 dayavati bai adiwasi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 dayavatibaiadiwasi STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-011-003/49
(UDHWAHA) 		1705004000NRG24271220231204790 27/12/2023 jagdeesh adiwasi n 1705004WL041046 jagdeesh adiwasi n 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 jagdeeshadiwasin STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-011-003/52
(UDHWAHA) 		1705004000NRG24271220231204793 27/12/2023 saroj adiwasi 1705004WL041046 saroj adiwasi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 sarojadiwasi STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-011-003/618-D
(UDHWAHA) 		1705004000NRG24271220231204802 27/12/2023 SOMVATI BAI ADIWASI 1705004WL041046 SOMVATI BAI ADIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 SOMVATIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARERA MP-05-004-011-003/619-C
(UDHWAHA) 		1705004000NRG24271220231204803 27/12/2023 PAGGE RAMA DIWASI 1705004WL041046 PAGGE RAMA DIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 PAGGERAMADIWASI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-011-003/619-C
(UDHWAHA) 		1705004000NRG24271220231204804 27/12/2023 sakhi bai adiwasi 1705004WL041046 sakhi bai adiwasi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 sakhibaiadiwasi STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-011-003/620-A
(UDHWAHA) 		1705004000NRG24271220231204806 27/12/2023 RANVEER SINGH 1705004WL041046 RANVEER SINGH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RANVEERSINGH STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-011-003/621-A
(UDHWAHA) 		1705004000NRG24271220231204810 27/12/2023 SAVITA GURJAR 1705004WL041046 SAVITA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 SAVITAGURJAR STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-011-003/622-C
(UDHWAHA) 		1705004000NRG24271220231204817 27/12/2023 KRISHNA GURJAR 1705004WL041046 KRISHNA GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 KRISHNAGURJAR STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-011-003/622-C
(UDHWAHA) 		1705004000NRG24271220231204816 27/12/2023 MAHESH GURJAR 1705004WL041046 MAHESH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 MAHESHGURJAR STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-011-003/624-A
(UDHWAHA) 		1705004000NRG24271220231204822 27/12/2023 RANVEER SINGH GURJAR 1705004WL041046 RANVEER SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RANVEERSINGHGURJAR STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-011-003/624-D
(UDHWAHA) 		1705004000NRG24271220231204828 27/12/2023 BHARAT SINGH GURJAR 1705004WL041046 BHARAT SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 BHARATSINGHGURJAR STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-011-003/625-A
(UDHWAHA) 		1705004000NRG24271220231204830 27/12/2023 DHARMENDR KUMAR GURJAR 1705004WL041046 DHARMENDR KUMAR GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 DHARMENDRKUMARGURJAR STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-011-003/625-B
(UDHWAHA) 		1705004000NRG24271220231204832 27/12/2023 RAMA BAI GURJAR 1705004WL041046 RAMA BAI GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RAMABAIGURJAR AXIS BANK(607153)
53 KARERA MP-05-004-011-003/625-B
(UDHWAHA) 		1705004000NRG24271220231204831 27/12/2023 SAHAV SINGH GURJAR 1705004WL041046 SAHAV SINGH GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 SAHAVSINGHGURJAR STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-011-003/630-A
(UDHWAHA) 		1705004000NRG24271220231204841 27/12/2023 SHIV SINGH KUSHWAH 1705004WL041046 SHIV SINGH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 SHIVSINGHKUSHWAH STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-011-003/630-D
(UDHWAHA) 		1705004000NRG24271220231204844 27/12/2023 AKHALESH ADIWASI 1705004WL041046 AKHALESH ADIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 AKHALESHADIWASI STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-011-003/630-D
(UDHWAHA) 		1705004000NRG24271220231204845 27/12/2023 RASHMI BAI ADIWASI 1705004WL041046 RASHMI BAI ADIWASI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-018-002/820
(GHASARAHI) 		1705004000NRG24271220231204737 27/12/2023 Jashrath 1705004WL041045 Jashrath 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 Jashrath STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-018-002/829
(GHASARAHI) 		1705004000NRG24271220231204745 27/12/2023 Niman Baghel 1705004WL041045 Niman Baghel 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 NimanBaghel STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-018-002/830
(GHASARAHI) 		1705004000NRG24271220231204746 27/12/2023 Suman Pal 1705004WL041045 Suman Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 SumanPal STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-018-002/832
(GHASARAHI) 		1705004000NRG24271220231204748 27/12/2023 Varsha Pal 1705004WL041045 Varsha Pal 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664022111 VarshaPal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-018-002/839
(GHASARAHI) 		1705004000NRG24271220231204753 27/12/2023 Pushpendra Pal 1705004WL041045 Pushpendra Pal 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664022111 PushpendraPal STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-018-002/842
(GHASARAHI) 		1705004000NRG24271220231204755 27/12/2023 Ramdevi Pal 1705004WL041045 Ramdevi Pal 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664022111 RamdeviPal STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-018-002/844
(GHASARAHI) 		1705004000NRG24271220231204757 27/12/2023 Beeran Pal 1705004WL041045 Beeran Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 BeeranPal STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-018-002/845
(GHASARAHI) 		1705004000NRG24271220231204758 27/12/2023 Sheela Pal 1705004WL041045 Sheela Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664022111 SheelaPal STATE BANK OF INDIA(508548)
SubTotal 49725 49725
65 KARERA MP-05-004-011-003/210-B
(UDHWAHA) 		1705004000NRG24271220231204772 27/12/2023 PAPEETA ADIWASI 1705004WL041046 PAPEETA ADIWASI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664022111 PAPEETAADIWASI STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-011-003/453
(UDHWAHA) 		1705004000NRG24271220231204789 27/12/2023 CHANDA BAI ADIWASI 1705004WL041046 CHANDA BAI ADIWASI 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664022111 CHANDABAIADIWASI STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-011-003/620-D
(UDHWAHA) 		1705004000NRG24271220231204809 27/12/2023 KUSUM PAL 1705004WL041046 KUSUM PAL 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664022111 KUSUMPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 KARERA MP-05-004-011-003/520-D
(UDHWAHA) 		1705004000NRG24271220231204794 27/12/2023 VIDAYA BAI GURJAR 1705004WL041046 VIDAYA BAI GURJAR 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664022111 VIDAYABAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 KARERA MP-05-004-011-003/249
(UDHWAHA) 		1705004000NRG24271220231204783 27/12/2023 rekha 1705004WL041046 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 rekha STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-011-003/623-C
(UDHWAHA) 		1705004000NRG24271220231204820 27/12/2023 SHANTI BAI GURJAR 1705004WL041046 SHANTI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 SHANTIBAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-011-003/624-D
(UDHWAHA) 		1705004000NRG24271220231204829 27/12/2023 RAMVETI BAI GURJAR 1705004WL041046 RAMVETI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 RAMVETIBAIGURJAR STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-011-003/626-C
(UDHWAHA) 		1705004000NRG24271220231204833 27/12/2023 RAMSAKHI BAI GURJAR 1705004WL041046 RAMSAKHI BAI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 RAMSAKHIBAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
73 KARERA MP-05-004-011-003/627-C
(UDHWAHA) 		1705004000NRG24271220231204835 27/12/2023 RAMVETI ADIWASI 1705004WL041046 RAMVETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 RAMVETIADIWASI MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-011-003/631-A
(UDHWAHA) 		1705004000NRG24271220231204846 27/12/2023 PREETI ADIWASI 1705004WL041046 PREETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 PREETIADIWASI MADHYANCHAL GRAMIN BANK(607232)
75 KARERA MP-05-004-018-002/821
(GHASARAHI) 		1705004000NRG24271220231204738 27/12/2023 Reetha Pal 1705004WL041045 Reetha Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 ReethaPal MADHYANCHAL GRAMIN BANK(607232)
76 KARERA MP-05-004-018-002/826
(GHASARAHI) 		1705004000NRG24271220231204742 27/12/2023 Laxminarayan Baghel 1705004WL041045 Laxminarayan Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664022111 LaxminarayanBaghel MADHYANCHAL GRAMIN BANK(607232)
77 KARERA MP-05-004-018-002/834
(GHASARAHI) 		1705004000NRG24271220231204750 27/12/2023 Dayavati Pal 1705004WL041045 Dayavati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664022111 DayavatiPal STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-018-002/837
(GHASARAHI) 		1705004000NRG24271220231204751 27/12/2023 Kamal Singh Pal 1705004WL041045 Kamal Singh Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664022111 KamalSinghPal STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-018-002/843
(GHASARAHI) 		1705004000NRG24271220231204756 27/12/2023 Ravita Pal 1705004WL041045 Ravita Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664022111 RavitaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
80 KARERA MP-05-004-011-003/133
(UDHWAHA) 		1705004000NRG24271220231204765 27/12/2023 dayakrishan 1705004WL041046 dayakrishan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 dayakrishan FINO PAYMENTS BANK LTD(608001)
81 KARERA MP-05-004-011-003/322
(UDHWAHA) 		1705004000NRG24271220231204787 27/12/2023 MANOJ 1705004WL041046 MANOJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 MANOJ FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-011-003/620-A
(UDHWAHA) 		1705004000NRG24271220231204807 27/12/2023 SOMAVATI BAI GURJAR 1705004WL041046 SOMAVATI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 SOMAVATIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
83 KARERA MP-05-004-011-003/620-C
(UDHWAHA) 		1705004000NRG24271220231204808 27/12/2023 MAKHANIYA BAI GURJAR 1705004WL041046 MAKHANIYA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 MAKHANIYABAIGURJAR FINO PAYMENTS BANK LTD(608001)
84 KARERA MP-05-004-011-003/621-C
(UDHWAHA) 		1705004000NRG24271220231204813 27/12/2023 BRANDAVAN GURJAR 1705004WL041046 BRANDAVAN GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 BRANDAVANGURJAR FINO PAYMENTS BANK LTD(608001)
85 KARERA MP-05-004-011-003/623-B
(UDHWAHA) 		1705004000NRG24271220231204819 27/12/2023 RAMVATI BAI GURJAR 1705004WL041046 RAMVATI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 RAMVATIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-011-003/624-A
(UDHWAHA) 		1705004000NRG24271220231204823 27/12/2023 SHRI BAI GURJAR 1705004WL041046 SHRI BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 SHRIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-011-003/624-C
(UDHWAHA) 		1705004000NRG24271220231204826 27/12/2023 RADHA BAI GURJAR 1705004WL041046 RADHA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 RADHABAIGURJAR FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-011-003/627-D
(UDHWAHA) 		1705004000NRG24271220231204836 27/12/2023 JASARATH GURJAR 1705004WL041046 JASARATH GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 JASARATHGURJAR FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-011-003/631-B
(UDHWAHA) 		1705004000NRG24271220231204847 27/12/2023 RAJAN SINGH GURJAR 1705004WL041046 RAJAN SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 RAJANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-011-003/631-C
(UDHWAHA) 		1705004000NRG24271220231204848 27/12/2023 GHANSHYAM ADIWASI 1705004WL041046 GHANSHYAM ADIWASI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 GHANSHYAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-011-003/631-D
(UDHWAHA) 		1705004000NRG24271220231204849 27/12/2023 LAVKUSH ADIWASI 1705004WL041046 LAVKUSH ADIWASI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664022111 LAVKUSHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
92 KARERA MP-05-004-011-003/271
(UDHWAHA) 		1705004000NRG24271220231204785 27/12/2023 rajkamal adiwasi 1705004WL041046 rajkamal adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664022111 rajkamaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-011-003/613-A
(UDHWAHA) 		1705004000NRG24271220231204800 27/12/2023 PHOOL SINGH GURJAR 1705004WL041046 PHOOL SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664022111 PHOOLSINGHGURJAR STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-011-003/621-B
(UDHWAHA) 		1705004000NRG24271220231204812 27/12/2023 RAISINGH 1705004WL041046 RAISINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664022111 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_271223APB_FTO_410266 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 KARERA MP1705004_271223APB_FTO_410266 Bank of India BKID0008880 SHIVPURI 1326
3 KARERA MP1705004_271223APB_FTO_410266 Bank of India BKID0009085 Karera 1326
4 KARERA MP1705004_271223APB_FTO_410266 State Bank of India SBIN0010169 KARERA 25857
5 KARERA MP1705004_271223APB_FTO_410266 State Bank of India SBIN0030118 POHRI 1326
6 KARERA MP1705004_271223APB_FTO_410266 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 49725
7 KARERA MP1705004_271223APB_FTO_410266 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
8 KARERA MP1705004_271223APB_FTO_410266 State Bank of India SBIN0030170 DINARA 1326
9 KARERA MP1705004_271223APB_FTO_410266 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 7956
10 KARERA MP1705004_271223APB_FTO_410266 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5967
11 KARERA MP1705004_271223APB_FTO_410266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
12 KARERA MP1705004_271223APB_FTO_410266 India Post Payments Bank IPOS0000001 Shivpuri 3978

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