Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_271223FTO_410245
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-05-004-018-001/1268
(GHASARAHI) 		1705004000NRG24271220231204628 27/12/2023 Ankesh Lodhi 1705004WL041045 Ankesh Lodhi 00048 BKID0009085 1326 1326 Processed 12/03/2024 664045745 AnkeshLodhi (000000)
2 KARERA MP-05-004-018-001/1277
(GHASARAHI) 		1705004000NRG24271220231204632 27/12/2023 Udham Pal 1705004WL041045 Udham Pal 00048 BKID0009085 1326 1326 Processed 12/03/2024 664045745 UdhamPal (000000)
3 KARERA MP-05-004-018-001/1338-B
(GHASARAHI) 		1705004000NRG24271220231204662 27/12/2023 Gajendra Shivhare 1705004WL041045 Gajendra Shivhare 00048 BKID0009085 1326 1326 Processed 12/03/2024 664045745 GajendraShivhare (000000)
4 KARERA MP-05-004-018-001/300
(GHASARAHI) 		1705004000NRG24271220231204677 27/12/2023 Arvind Thakur 1705004WL041045 Arvind Thakur 00048 BKID0009085 1326 1326 Processed 12/03/2024 664045745 ArvindThakur (000000)
SubTotal 5304 5304
5 KARERA MP-05-004-074-002/315-B
(ANDAR) 		1705004000NRG24271220231204140 27/12/2023 PRAVEEN RAWAT 1705004WL041039 PRAVEEN RAWAT 00048 BKID0009450 1326 1326 Processed 12/03/2024 664045745 PRAVEENRAWAT (000000)
SubTotal 1326 1326
6 KARERA MP-05-004-018-002/1239
(GHASARAHI) 		1705004000NRG24271220231204707 27/12/2023 Mohan Singh 1705004WL041045 Mohan Singh 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664045745 MohanSingh (000000)
7 KARERA MP-05-004-027-001/41-B
(KAROUTHA) 		1705004000NRG24271220231204432 27/12/2023 Mevaram jatav 1705004WL041042 Mevaram jatav 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664045745 Mevaramjatav (000000)
8 KARERA MP-05-004-027-001/41-B
(KAROUTHA) 		1705004000NRG24271220231204431 27/12/2023 Mevaram jatav 1705004WL041042 Mevaram jatav 00176 IDIB000K598 1105 1105 Processed 12/03/2024 664045745 Mevaramjatav (000000)
9 KARERA MP-05-004-077-001/104-B
(DAMRAUNKHURD) 		1705004000NRG24271220231204159 27/12/2023 Rani 1705004WL041040 Rani 00176 IDIB000K598 1326 1326 Processed 12/03/2024 664045745 Rani (000000)
SubTotal 5083 5083
10 KARERA MP-05-004-011-003/182
(UDHWAHA) 		1705004000NRG24271220231204771 27/12/2023 NANDURAM ADIWASI 1705004WL041046 NANDURAM ADIWASI 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664045745 NANDURAMADIWASI (000000)
11 KARERA MP-05-004-011-003/234-A
(UDHWAHA) 		1705004000NRG24271220231204779 27/12/2023 VEER SINGH GURJAR 1705004WL041046 VEER SINGH GURJAR 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664045745 VEERSINGHGURJAR (000000)
12 KARERA MP-05-004-018-001/304
(GHASARAHI) 		1705004000NRG24271220231204681 27/12/2023 Pradeep Thakur 1705004WL041045 Pradeep Thakur 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664045745 PradeepThakur (000000)
13 KARERA MP-05-004-018-001/309
(GHASARAHI) 		1705004000NRG24271220231204685 27/12/2023 kallash Pal 1705004WL041045 kallash Pal 00415 SBIN0010169 1326 1326 Rejected 12/03/2024 664045745 No Such Account
14 KARERA MP-05-004-018-002/823
(GHASARAHI) 		1705004000NRG24271220231204739 27/12/2023 Hari Singh Pal 1705004WL041045 Hari Singh Pal 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664045745 HariSinghPal (000000)
15 KARERA MP-05-004-019-001/111-A
(LALPUR) 		1705004019NRG24271220231202525 27/12/2023 PAHURAM KUSHWAH 1705004019WL040987 PAHURAM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664045745 PAHURAMKUSHWAH (000000)
16 KARERA MP-05-004-027-001/311
(KAROUTHA) 		1705004000NRG24271220231204398 27/12/2023 ramdevi 1705004WL041042 ramdevi 00415 SBIN0010169 1105 1105 Rejected 12/03/2024 664045745 Account closed
17 KARERA MP-05-004-027-001/311
(KAROUTHA) 		1705004000NRG24271220231204396 27/12/2023 ramdevi 1705004WL041042 ramdevi 00415 SBIN0010169 1326 1326 Rejected 12/03/2024 664045745 Account closed
18 KARERA MP-05-004-060-001/89
(KOOD) 		1705004000NRG24271220231204531 27/12/2023 lata 1705004WL041043 lata 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664045745 lata (000000)
19 KARERA MP-05-004-074-002/47
(ANDAR) 		1705004000NRG24271220231204144 27/12/2023 NIRBHAY 1705004WL041039 NIRBHAY 00415 SBIN0010169 1326 1326 Processed 12/03/2024 664045745 NIRBHAY (000000)
SubTotal 13039 13039
20 KARERA MP-05-004-018-001/305
(GHASARAHI) 		1705004000NRG24271220231204682 27/12/2023 Priti Thakur 1705004WL041045 Priti Thakur 00415 SBIN0030086 1326 1326 Processed 12/03/2024 664045745 PritiThakur (000000)
SubTotal 1326 1326
21 KARERA MP-05-004-011-003/109
(UDHWAHA) 		1705004000NRG24271220231204762 27/12/2023 BHOORA 1705004WL041046 BHOORA 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 BHOORA (000000)
22 KARERA MP-05-004-011-003/231-B
(UDHWAHA) 		1705004000NRG24271220231204774 27/12/2023 HAKIM KUSHWa 1705004WL041046 HAKIM KUSHWa 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 HAKIMKUSHWa (000000)
23 KARERA MP-05-004-011-003/36
(UDHWAHA) 		1705004000NRG24271220231204788 27/12/2023 suresh kushwah 1705004WL041046 suresh kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 sureshkushwah (000000)
24 KARERA MP-05-004-011-003/600-B
(UDHWAHA) 		1705004000NRG24271220231204796 27/12/2023 jamuna kushwah 1705004WL041046 jamuna kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 jamunakushwah (000000)
25 KARERA MP-05-004-011-003/601-B
(UDHWAHA) 		1705004000NRG24271220231204797 27/12/2023 raysingh kushwah 1705004WL041046 raysingh kushwah 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 raysinghkushwah (000000)
26 KARERA MP-05-004-011-003/622-B
(UDHWAHA) 		1705004000NRG24271220231204814 27/12/2023 SANJEEV GURJAR 1705004WL041046 SANJEEV GURJAR 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 SANJEEVGURJAR (000000)
27 KARERA MP-05-004-011-003/624-C
(UDHWAHA) 		1705004000NRG24271220231204827 27/12/2023 SUKHVATI GURJAR 1705004WL041046 SUKHVATI GURJAR 00415 SBIN0030125 1326 1326 Rejected 12/03/2024 664045745 Account closed
28 KARERA MP-05-004-018-001/301
(GHASARAHI) 		1705004000NRG24271220231204678 27/12/2023 Poonam Thakur 1705004WL041045 Poonam Thakur 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 PoonamThakur (000000)
29 KARERA MP-05-004-018-001/311
(GHASARAHI) 		1705004000NRG24271220231204687 27/12/2023 Sobha Lodhi 1705004WL041045 Sobha Lodhi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 SobhaLodhi (000000)
30 KARERA MP-05-004-018-001/313
(GHASARAHI) 		1705004000NRG24271220231204689 27/12/2023 Anad Lodhi 1705004WL041045 Anad Lodhi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 AnadLodhi (000000)
31 KARERA MP-05-004-018-002/1354-D
(GHASARAHI) 		1705004000NRG24271220231204713 27/12/2023 Malkhan Pal 1705004WL041045 Malkhan Pal 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 MalkhanPal (000000)
32 KARERA MP-05-004-018-002/838
(GHASARAHI) 		1705004000NRG24271220231204752 27/12/2023 Kedar Pal 1705004WL041045 Kedar Pal 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664045745 KedarPal (000000)
33 KARERA MP-05-004-019-001/69-A
(LALPUR) 		1705004019NRG24271220231202578 27/12/2023 SHAITANSINGH 1705004019WL040987 SHAITANSINGH 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 SHAITANSINGH (000000)
34 KARERA MP-05-004-027-001/108-C
(KAROUTHA) 		1705004000NRG24271220231204270 27/12/2023 JASMAN JI 1705004WL041042 JASMAN JI 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664045745 JASMANJI (000000)
35 KARERA MP-05-004-027-001/108-C
(KAROUTHA) 		1705004000NRG24271220231204269 27/12/2023 JASMAN JI 1705004WL041042 JASMAN JI 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 JASMANJI (000000)
36 KARERA MP-05-004-027-001/108-D
(KAROUTHA) 		1705004000NRG24271220231204272 27/12/2023 Patiram baghel 1705004WL041042 Patiram baghel 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 Patirambaghel (000000)
37 KARERA MP-05-004-027-001/108-D
(KAROUTHA) 		1705004000NRG24271220231204271 27/12/2023 Patiram baghel 1705004WL041042 Patiram baghel 00415 SBIN0030125 1105 1105 Processed 12/03/2024 664045745 Patirambaghel (000000)
38 KARERA MP-05-004-027-001/272
(KAROUTHA) 		1705004000NRG24271220231204236 27/12/2023 KALYAN 1705004WL041041 KALYAN 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 KALYAN (000000)
39 KARERA MP-05-004-027-001/75-A
(KAROUTHA) 		1705004000NRG24271220231204461 27/12/2023 Kishnkant 1705004WL041042 Kishnkant 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 Kishnkant (000000)
40 KARERA MP-05-004-074-001/116-A
(ANDAR) 		1705004000NRG24271220231204113 27/12/2023 Ruchi 1705004WL041039 Ruchi 00415 SBIN0030125 1326 1326 Processed 12/03/2024 664045745 Ruchi (000000)
SubTotal 25857 25857
41 KARERA MP-05-004-011-003/101-A
(UDHWAHA) 		1705004000NRG24271220231204760 27/12/2023 SUMAN 1705004WL041046 SUMAN 00415 SBIN0030132 1326 1326 Processed 12/03/2024 664045745 SUMAN (000000)
SubTotal 1326 1326
42 KARERA MP-05-004-044-001/331
(SALAIADAMRON) 		1705004000NRG24271220231204571 27/12/2023 chandan jatav 1705004WL041044 chandan jatav 00415 SBIN0030170 1105 1105 Processed 12/03/2024 664045745 chandanjatav (000000)
43 KARERA MP-05-004-060-001/192-A
(KOOD) 		1705004000NRG24271220231204469 27/12/2023 Prita 1705004WL041043 Prita 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664045745 Prita (000000)
44 KARERA MP-05-004-060-001/334
(KOOD) 		1705004000NRG24271220231204495 27/12/2023 kranti 1705004WL041043 kranti 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664045745 kranti (000000)
45 KARERA MP-05-004-060-001/337-A
(KOOD) 		1705004000NRG24271220231204497 27/12/2023 Anita 1705004WL041043 Anita 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664045745 Anita (000000)
46 KARERA MP-05-004-060-001/337-A
(KOOD) 		1705004000NRG24271220231204496 27/12/2023 Kamalkishor 1705004WL041043 Kamalkishor 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664045745 Kamalkishor (000000)
47 KARERA MP-05-004-077-001/307-D
(DAMRAUNKHURD) 		1705004000NRG24271220231204164 27/12/2023 Kendra 1705004WL041040 Kendra 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664045745 Kendra (000000)
48 KARERA MP-05-004-077-002/37-A
(DAMRAUNKHURD) 		1705004000NRG24271220231204197 27/12/2023 Damodar 1705004WL041040 Damodar 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664045745 Damodar (000000)
49 KARERA MP-05-004-077-002/507-A
(DAMRAUNKHURD) 		1705004000NRG24271220231204208 27/12/2023 Rakesh kumar pal 1705004WL041040 Rakesh kumar pal 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664045745 Rakeshkumarpal (000000)
SubTotal 10387 10387
50 KARERA MP-05-004-011-003/628-B
(UDHWAHA) 		1705004000NRG24271220231204838 27/12/2023 SATEESH KUSHWAH 1705004WL041046 SATEESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 SATEESHKUSHWAH (000000)
51 KARERA MP-05-004-018-001/1108
(GHASARAHI) 		1705004000NRG24271220231204608 27/12/2023 NARENDRA 1705004WL041045 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 NARENDRA (000000)
52 KARERA MP-05-004-018-001/1203
(GHASARAHI) 		1705004000NRG24271220231204619 27/12/2023 KALPANA 1705004WL041045 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 KALPANA (000000)
53 KARERA MP-05-004-018-001/1205
(GHASARAHI) 		1705004000NRG24271220231204620 27/12/2023 SUNAYNA 1705004WL041045 SUNAYNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 SUNAYNA (000000)
54 KARERA MP-05-004-018-001/1213
(GHASARAHI) 		1705004000NRG24271220231204626 27/12/2023 DEEPTI 1705004WL041045 DEEPTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 DEEPTI (000000)
55 KARERA MP-05-004-018-001/128
(GHASARAHI) 		1705004000NRG24271220231204634 27/12/2023 RAJU 1705004WL041045 RAJU 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664045745 Account closed
56 KARERA MP-05-004-018-001/303
(GHASARAHI) 		1705004000NRG24271220231204680 27/12/2023 Ravindra Thakur 1705004WL041045 Ravindra Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 RavindraThakur (000000)
57 KARERA MP-05-004-018-002/1217
(GHASARAHI) 		1705004000NRG24271220231204694 27/12/2023 ravindra 1705004WL041045 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 ravindra (000000)
58 KARERA MP-05-004-018-002/1219
(GHASARAHI) 		1705004000NRG24271220231204696 27/12/2023 naval singh 1705004WL041045 naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 navalsingh (000000)
59 KARERA MP-05-004-018-002/1229
(GHASARAHI) 		1705004000NRG24271220231204702 27/12/2023 lali 1705004WL041045 lali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 lali (000000)
60 KARERA MP-05-004-018-002/1233
(GHASARAHI) 		1705004000NRG24271220231204705 27/12/2023 SOORAJBHAN 1705004WL041045 SOORAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 SOORAJBHAN (000000)
61 KARERA MP-05-004-018-002/816
(GHASARAHI) 		1705004000NRG24271220231204733 27/12/2023 Chanda Singh Pal 1705004WL041045 Chanda Singh Pal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664045745 No Such Account
62 KARERA MP-05-004-018-002/846
(GHASARAHI) 		1705004000NRG24271220231204759 27/12/2023 khet Singh Pal 1705004WL041045 khet Singh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 khetSinghPal (000000)
63 KARERA MP-05-004-019-001/236
(LALPUR) 		1705004019NRG24271220231202542 27/12/2023 RAJENDRA 1705004019WL040987 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664045745 RAJENDRA (000000)
SubTotal 18564 18564
64 KARERA MP-05-004-011-003/623-A
(UDHWAHA) 		1705004000NRG24271220231204818 27/12/2023 LOKENDRA GURJAR 1705004WL041046 LOKENDRA GURJAR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664045745 A/c Blocked or Frozen
65 KARERA MP-05-004-011-003/628-D
(UDHWAHA) 		1705004000NRG24271220231204839 27/12/2023 DHARMENDRA KUSHWAH 1705004WL041046 DHARMENDRA KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045745 DHARMENDRAKUSHWAH (000000)
66 KARERA MP-05-004-018-001/1336-C
(GHASARAHI) 		1705004000NRG24271220231204656 27/12/2023 Chandra Pal 1705004WL041045 Chandra Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045745 ChandraPal (000000)
67 KARERA MP-05-004-018-001/1337-D
(GHASARAHI) 		1705004000NRG24271220231204661 27/12/2023 Harikishan 1705004WL041045 Harikishan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045745 Harikishan (000000)
68 KARERA MP-05-004-018-001/302
(GHASARAHI) 		1705004000NRG24271220231204679 27/12/2023 Gajendra Pal 1705004WL041045 Gajendra Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045745 GajendraPal (000000)
69 KARERA MP-05-004-018-001/310
(GHASARAHI) 		1705004000NRG24271220231204686 27/12/2023 Santosh Lodhi 1705004WL041045 Santosh Lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664045745 No Such Account
70 KARERA MP-05-004-019-001/214-A
(LALPUR) 		1705004019NRG24271220231202540 27/12/2023 RAMESHWAR KUSHWAH 1705004019WL040987 RAMESHWAR KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045745 RAMESHWARKUSHWAH (000000)
71 KARERA MP-05-004-019-001/334-A
(LALPUR) 		1705004019NRG24271220231202554 27/12/2023 BHAGVATI KUSHWAH 1705004019WL040987 BHAGVATI KUSHWAH 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045745 BHAGVATIKUSHWAH (000000)
72 KARERA MP-05-004-027-001/16-D
(KAROUTHA) 		1705004000NRG24271220231204318 27/12/2023 Matadin jatav 1705004WL041042 Matadin jatav 00688 FINO0001001 1105 1105 Processed 12/03/2024 664045745 Matadinjatav (000000)
73 KARERA MP-05-004-027-001/16-D
(KAROUTHA) 		1705004000NRG24271220231204317 27/12/2023 Matadin jatav 1705004WL041042 Matadin jatav 00688 FINO0001001 1326 1326 Processed 12/03/2024 664045745 Matadinjatav (000000)
SubTotal 13039 13039
74 KARERA MP-05-004-074-002/284-B
(ANDAR) 		1705004000NRG24271220231204131 27/12/2023 SANJAY BHAN 1705004WL041039 SANJAY BHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 664045745 SANJAYBHAN (000000)
SubTotal 1326 1326
75 KARERA MP-05-004-011-003/505-C
(UDHWAHA) 		1705004000NRG24271220231204792 27/12/2023 Ramlakhan gurjar 1705004WL041046 Ramlakhan gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045745 Ramlakhangurjar (000000)
76 KARERA MP-05-004-011-003/605-D
(UDHWAHA) 		1705004000NRG24271220231204799 27/12/2023 Rabita Bai Yadav 1705004WL041046 Rabita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045745 RabitaBaiYadav (000000)
77 KARERA MP-05-004-011-003/605-D
(UDHWAHA) 		1705004000NRG24271220231204798 27/12/2023 ranver 1705004WL041046 ranver 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045745 ranver (000000)
78 KARERA MP-05-004-018-001/1273
(GHASARAHI) 		1705004000NRG24271220231204629 27/12/2023 Pooja Lodhi 1705004WL041045 Pooja Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045745 PoojaLodhi (000000)
79 KARERA MP-05-004-018-001/1274
(GHASARAHI) 		1705004000NRG24271220231204631 27/12/2023 Deepti Pal 1705004WL041045 Deepti Pal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045745 DeeptiPal (000000)
80 KARERA MP-05-004-018-001/1323
(GHASARAHI) 		1705004000NRG24271220231204642 27/12/2023 Gajendra Lodhi 1705004WL041045 Gajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664045745 GajendraLodhi (000000)
SubTotal 7956 7956
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_271223FTO_410245 Bank of India BKID0009085 Karera 5304
2 KARERA MP1705004_271223FTO_410245 Bank of India BKID0009450 GWALIOR 1326
3 KARERA MP1705004_271223FTO_410245 Indian Bank IDIB000K598 KARERA BRANCH 5083
4 KARERA MP1705004_271223FTO_410245 State Bank of India SBIN0010169 KARERA 13039
5 KARERA MP1705004_271223FTO_410245 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 KARERA MP1705004_271223FTO_410245 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 25857
7 KARERA MP1705004_271223FTO_410245 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KARERA MP1705004_271223FTO_410245 State Bank of India SBIN0030170 DINARA 10387
9 KARERA MP1705004_271223FTO_410245 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
10 KARERA MP1705004_271223FTO_410245 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 15912
11 KARERA MP1705004_271223FTO_410245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
12 KARERA MP1705004_271223FTO_410245 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KARERA MP1705004_271223FTO_410245 India Post Payments Bank IPOS0000001 Shivpuri 7956

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