Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_260623APB_FTO_128950
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-05-004-074-002/49-C
(ANDAR) 		1705004000NRG24260620230464823 26/06/2023 HEMA RAWAT 1705004WL016234 HEMA RAWAT 00089 CBIN0284351 1326 1326 Processed 05/07/2023 702711744 HEMARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KARERA MP-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24260620230466677 26/06/2023 ASHOK KUMAR LODHI 1705004WL016292 ASHOK KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 06/07/2023 702711744 ASHOKKUMARLODHI INDIAN BANK(607105)
3 KARERA MP-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24260620230466675 26/06/2023 ASHOK KUMAR LODHI 1705004WL016292 ASHOK KUMAR LODHI 00176 IDIB000K598 1326 1326 Processed 06/07/2023 702711744 ASHOKKUMARLODHI INDIAN BANK(607105)
SubTotal 2652 2652
4 KARERA MP-05-004-006-001/449-A
(AMOLA KRESAR) 		1705004000NRG24260620230463732 26/06/2023 jitendra singh 1705004WL016210 jitendra singh 00415 SBIN0010169 1105 1105 Processed 05/07/2023 702711744 jitendrasingh STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-025-002/265-A
(MACHAWALI) 		1705004000NRG24260620230466702 26/06/2023 AKHILESH LODHI 1705004WL016292 AKHILESH LODHI 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702711744 AKHILESHLODHI STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-025-002/265-A
(MACHAWALI) 		1705004000NRG24260620230466701 26/06/2023 AKHILESH LODHI 1705004WL016292 AKHILESH LODHI 00415 SBIN0010169 1326 1326 Processed 05/07/2023 702711744 AKHILESHLODHI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
7 KARERA MP-05-004-006-001/105-A
(AMOLA KRESAR) 		1705004000NRG24260620230463719 26/06/2023 urmila 1705004WL016210 urmila 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 urmila STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-006-001/105-D
(AMOLA KRESAR) 		1705004000NRG24260620230463720 26/06/2023 GEETA 1705004WL016210 GEETA 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 GEETA MADHYANCHAL GRAMIN BANK(607232)
9 KARERA MP-05-004-006-001/229-A
(AMOLA KRESAR) 		1705004000NRG24260620230463725 26/06/2023 SURENDRA 1705004WL016210 SURENDRA 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 SURENDRA STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-006-001/39-C
(AMOLA KRESAR) 		1705004000NRG24260620230463727 26/06/2023 Shaymu 1705004WL016210 Shaymu 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 Shaymu STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-006-001/455-A
(AMOLA KRESAR) 		1705004000NRG24260620230463734 26/06/2023 TULARAM 1705004WL016210 TULARAM 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 TULARAM MADHYANCHAL GRAMIN BANK(607232)
12 KARERA MP-05-004-006-001/503-A
(AMOLA KRESAR) 		1705004000NRG24260620230463740 26/06/2023 RAMKISHAN 1705004WL016210 RAMKISHAN 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 RAMKISHAN STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-006-001/510-A
(AMOLA KRESAR) 		1705004000NRG24260620230463742 26/06/2023 devendra 1705004WL016210 devendra 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
14 KARERA MP-05-004-006-001/588-A
(AMOLA KRESAR) 		1705004000NRG24260620230463756 26/06/2023 HARKUVAR 1705004WL016210 HARKUVAR 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 HARKUVAR STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-006-001/612
(AMOLA KRESAR) 		1705004000NRG24260620230463758 26/06/2023 MEERA 1705004WL016210 MEERA 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 MEERA STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-006-001/715-A
(AMOLA KRESAR) 		1705004000NRG24260620230463762 26/06/2023 RAKESH 1705004WL016210 RAKESH 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 RAKESH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-006-001/716-A
(AMOLA KRESAR) 		1705004000NRG24260620230463763 26/06/2023 narendra 1705004WL016210 narendra 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 narendra STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-006-001/746
(AMOLA KRESAR) 		1705004000NRG24260620230463765 26/06/2023 PRAMOD 1705004WL016210 PRAMOD 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 PRAMOD STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-006-001/968
(AMOLA KRESAR) 		1705004000NRG24260620230463769 26/06/2023 naresh 1705004WL016210 naresh 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 naresh STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-009-001/80
(MAMONIKHURD) 		1705004000NRG24260620230463770 26/06/2023 Samved 1705004WL016210 Samved 00415 SBIN0030125 1105 1105 Processed 05/07/2023 702711744 Samved MADHYANCHAL GRAMIN BANK(607232)
21 KARERA MP-05-004-025-002/120
(MACHAWALI) 		1705004000NRG24260620230466668 26/06/2023 MOHAN 1705004WL016292 MOHAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 MOHAN STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-025-002/120
(MACHAWALI) 		1705004000NRG24260620230466667 26/06/2023 MOHAN 1705004WL016292 MOHAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 MOHAN STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-025-002/128
(MACHAWALI) 		1705004000NRG24260620230466670 26/06/2023 mukesh 1705004WL016292 mukesh 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 mukesh STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-025-002/128
(MACHAWALI) 		1705004000NRG24260620230466669 26/06/2023 mukesh 1705004WL016292 mukesh 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 mukesh STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24260620230466674 26/06/2023 REENA LODHI 1705004WL016292 REENA LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 REENALODHI STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24260620230466672 26/06/2023 REENA LODHI 1705004WL016292 REENA LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 REENALODHI STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24260620230466676 26/06/2023 KIRTI LODHI 1705004WL016292 KIRTI LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 KIRTILODHI STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-025-002/158-A
(MACHAWALI) 		1705004000NRG24260620230466678 26/06/2023 KIRTI LODHI 1705004WL016292 KIRTI LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 KIRTILODHI STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-025-002/174
(MACHAWALI) 		1705004000NRG24260620230466680 26/06/2023 Prakash lodhi 1705004WL016292 Prakash lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 Prakashlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KARERA MP-05-004-025-002/174
(MACHAWALI) 		1705004000NRG24260620230466679 26/06/2023 Prakash lodhi 1705004WL016292 Prakash lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 Prakashlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
31 KARERA MP-05-004-025-002/248
(MACHAWALI) 		1705004000NRG24260620230466682 26/06/2023 THAKURDAS 1705004WL016292 THAKURDAS 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 THAKURDAS STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-025-002/248
(MACHAWALI) 		1705004000NRG24260620230466681 26/06/2023 THAKURDAS 1705004WL016292 THAKURDAS 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 THAKURDAS STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-025-002/248-A
(MACHAWALI) 		1705004000NRG24260620230466683 26/06/2023 NAVEEN KUMAR 1705004WL016292 NAVEEN KUMAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 NAVEENKUMAR STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-025-002/248-A
(MACHAWALI) 		1705004000NRG24260620230466686 26/06/2023 NAVEEN KUMAR 1705004WL016292 NAVEEN KUMAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 NAVEENKUMAR STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-025-002/248-A
(MACHAWALI) 		1705004000NRG24260620230466687 26/06/2023 POONAM KUMARI LODHI 1705004WL016292 POONAM KUMARI LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 POONAMKUMARILODHI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-025-002/248-A
(MACHAWALI) 		1705004000NRG24260620230466684 26/06/2023 POONAM KUMARI LODHI 1705004WL016292 POONAM KUMARI LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 POONAMKUMARILODHI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-025-002/248-A
(MACHAWALI) 		1705004000NRG24260620230466685 26/06/2023 sirku lodhi 1705004WL016292 sirku lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 sirkulodhi STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-025-002/248-A
(MACHAWALI) 		1705004000NRG24260620230466688 26/06/2023 sirku lodhi 1705004WL016292 sirku lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 sirkulodhi STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-025-002/248-D
(MACHAWALI) 		1705004000NRG24260620230466690 26/06/2023 hanumant singh lodhi 1705004WL016292 hanumant singh lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 hanumantsinghlodhi STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-025-002/248-D
(MACHAWALI) 		1705004000NRG24260620230466692 26/06/2023 hanumant singh lodhi 1705004WL016292 hanumant singh lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 hanumantsinghlodhi STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-025-002/248-D
(MACHAWALI) 		1705004000NRG24260620230466691 26/06/2023 ravikumar lodhi 1705004WL016292 ravikumar lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 ravikumarlodhi STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-025-002/248-D
(MACHAWALI) 		1705004000NRG24260620230466689 26/06/2023 ravikumar lodhi 1705004WL016292 ravikumar lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 ravikumarlodhi STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-025-002/254-A
(MACHAWALI) 		1705004000NRG24260620230466694 26/06/2023 CHANDRABHAN SINGH 1705004WL016292 CHANDRABHAN SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 CHANDRABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 KARERA MP-05-004-025-002/254-A
(MACHAWALI) 		1705004000NRG24260620230466693 26/06/2023 CHANDRABHAN SINGH 1705004WL016292 CHANDRABHAN SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 CHANDRABHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 KARERA MP-05-004-025-002/254-C
(MACHAWALI) 		1705004000NRG24260620230466698 26/06/2023 KALEECHARAN 1705004WL016292 KALEECHARAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 KALEECHARAN STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-025-002/254-C
(MACHAWALI) 		1705004000NRG24260620230466697 26/06/2023 KALEECHARAN 1705004WL016292 KALEECHARAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 KALEECHARAN STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-025-002/258
(MACHAWALI) 		1705004000NRG24260620230466700 26/06/2023 JEETENDRA 1705004WL016292 JEETENDRA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 JEETENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
48 KARERA MP-05-004-025-002/258
(MACHAWALI) 		1705004000NRG24260620230466699 26/06/2023 JEETENDRA 1705004WL016292 JEETENDRA 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 JEETENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24260620230466705 26/06/2023 Dev Singh lodhi 1705004WL016292 Dev Singh lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 DevSinghlodhi STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24260620230466703 26/06/2023 Dev Singh lodhi 1705004WL016292 Dev Singh lodhi 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 DevSinghlodhi STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004000NRG24260620230466708 26/06/2023 RACHNA PARIHAR 1705004WL016292 RACHNA PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RACHNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004000NRG24260620230466710 26/06/2023 RACHNA PARIHAR 1705004WL016292 RACHNA PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RACHNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004000NRG24260620230466709 26/06/2023 RAMESVAR 1705004WL016292 RAMESVAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RAMESVAR AIRTEL PAYMENTS BANK LIMITED(990288)
54 KARERA MP-05-004-025-002/277
(MACHAWALI) 		1705004000NRG24260620230466707 26/06/2023 RAMESVAR 1705004WL016292 RAMESVAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RAMESVAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 KARERA MP-05-004-025-002/353
(MACHAWALI) 		1705004000NRG24260620230466712 26/06/2023 MUNNA LODHI 1705004WL016292 MUNNA LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 MUNNALODHI STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-025-002/353
(MACHAWALI) 		1705004000NRG24260620230466711 26/06/2023 MUNNA LODHI 1705004WL016292 MUNNA LODHI 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 MUNNALODHI STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-025-002/45
(MACHAWALI) 		1705004000NRG24260620230466714 26/06/2023 PRATIBHAN 1705004WL016292 PRATIBHAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 PRATIBHAN STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-025-002/45
(MACHAWALI) 		1705004000NRG24260620230466713 26/06/2023 PRATIBHAN 1705004WL016292 PRATIBHAN 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 PRATIBHAN STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-025-002/56-A
(MACHAWALI) 		1705004000NRG24260620230466716 26/06/2023 SUNIL PARIHAR 1705004WL016292 SUNIL PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 SUNILPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 KARERA MP-05-004-025-002/56-A
(MACHAWALI) 		1705004000NRG24260620230466715 26/06/2023 SUNIL PARIHAR 1705004WL016292 SUNIL PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 SUNILPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004000NRG24260620230466719 26/06/2023 JAMUNA PRASAD 1705004WL016292 JAMUNA PRASAD 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 JAMUNAPRASAD STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004000NRG24260620230466717 26/06/2023 JAMUNA PRASAD 1705004WL016292 JAMUNA PRASAD 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 JAMUNAPRASAD STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004000NRG24260620230466720 26/06/2023 PARVATSINGH 1705004WL016292 PARVATSINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 PARVATSINGH STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-025-002/64
(MACHAWALI) 		1705004000NRG24260620230466718 26/06/2023 PARVATSINGH 1705004WL016292 PARVATSINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 PARVATSINGH STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-025-002/67-A
(MACHAWALI) 		1705004000NRG24260620230466722 26/06/2023 RAMHET PARIHAR 1705004WL016292 RAMHET PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RAMHETPARIHAR STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-025-002/67-A
(MACHAWALI) 		1705004000NRG24260620230466721 26/06/2023 RAMHET PARIHAR 1705004WL016292 RAMHET PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RAMHETPARIHAR STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-025-002/80
(MACHAWALI) 		1705004000NRG24260620230466724 26/06/2023 RAM SINGH 1705004WL016292 RAM SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RAMSINGH STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-025-002/80
(MACHAWALI) 		1705004000NRG24260620230466723 26/06/2023 RAM SINGH 1705004WL016292 RAM SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 RAMSINGH STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-025-002/91-A
(MACHAWALI) 		1705004000NRG24260620230466728 26/06/2023 BABITA PARIHAR 1705004WL016292 BABITA PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 BABITAPARIHAR STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-025-002/91-A
(MACHAWALI) 		1705004000NRG24260620230466726 26/06/2023 BABITA PARIHAR 1705004WL016292 BABITA PARIHAR 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 BABITAPARIHAR STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-025-002/91-A
(MACHAWALI) 		1705004000NRG24260620230466725 26/06/2023 SHAHAV SINGH 1705004WL016292 SHAHAV SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 SHAHAVSINGH STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-025-002/91-A
(MACHAWALI) 		1705004000NRG24260620230466727 26/06/2023 SHAHAV SINGH 1705004WL016292 SHAHAV SINGH 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 SHAHAVSINGH STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-025-002/93
(MACHAWALI) 		1705004000NRG24260620230466732 26/06/2023 Umesh Kumar sen 1705004WL016292 Umesh Kumar sen 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 UmeshKumarsen STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-025-002/93
(MACHAWALI) 		1705004000NRG24260620230466730 26/06/2023 Umesh Kumar sen 1705004WL016292 Umesh Kumar sen 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 UmeshKumarsen STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-025-002/93
(MACHAWALI) 		1705004000NRG24260620230466729 26/06/2023 VIJAYRAM 1705004WL016292 VIJAYRAM 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 VIJAYRAM STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-025-002/93
(MACHAWALI) 		1705004000NRG24260620230466731 26/06/2023 VIJAYRAM 1705004WL016292 VIJAYRAM 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 VIJAYRAM STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-074-002/53-D
(ANDAR) 		1705004000NRG24260620230464824 26/06/2023 Manohar Rawat 1705004WL016234 Manohar Rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 ManoharRawat STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-074-002/69-A
(ANDAR) 		1705004000NRG24260620230464828 26/06/2023 Munni Rawat 1705004WL016234 Munni Rawat 00415 SBIN0030125 1326 1326 Processed 05/07/2023 702711744 MunniRawat STATE BANK OF INDIA(508548)
SubTotal 92378 92378
79 KARERA MP-05-004-006-001/135
(AMOLA KRESAR) 		1705004000NRG24260620230463723 26/06/2023 HARGIYAN 1705004WL016210 HARGIYAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 HARGIYAN MADHYANCHAL GRAMIN BANK(607232)
80 KARERA MP-05-004-006-001/139
(AMOLA KRESAR) 		1705004000NRG24260620230463724 26/06/2023 PAPPU ADIWASI 1705004WL016210 PAPPU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 PAPPUADIWASI MADHYANCHAL GRAMIN BANK(607232)
81 KARERA MP-05-004-006-001/363
(AMOLA KRESAR) 		1705004000NRG24260620230463726 26/06/2023 BHAGIRATH 1705004WL016210 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-006-001/392-A
(AMOLA KRESAR) 		1705004000NRG24260620230463728 26/06/2023 DINESH 1705004WL016210 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARERA MP-05-004-006-001/393-A
(AMOLA KRESAR) 		1705004000NRG24260620230463729 26/06/2023 nandlal 1705004WL016210 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 nandlal MADHYANCHAL GRAMIN BANK(607232)
84 KARERA MP-05-004-006-001/395-A
(AMOLA KRESAR) 		1705004000NRG24260620230463730 26/06/2023 LAKSHMAN 1705004WL016210 LAKSHMAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 LAKSHMAN MADHYANCHAL GRAMIN BANK(607232)
85 KARERA MP-05-004-006-001/427-A
(AMOLA KRESAR) 		1705004000NRG24260620230463731 26/06/2023 JANVED 1705004WL016210 JANVED 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 JANVED MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-006-001/455
(AMOLA KRESAR) 		1705004000NRG24260620230463733 26/06/2023 MAHARAJ 1705004WL016210 MAHARAJ 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 MAHARAJ MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-006-001/458
(AMOLA KRESAR) 		1705004000NRG24260620230463737 26/06/2023 GAGENDRA 1705004WL016210 GAGENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 GAGENDRA MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-006-001/497-C
(AMOLA KRESAR) 		1705004000NRG24260620230463739 26/06/2023 SANTOSH 1705004WL016210 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-006-001/510
(AMOLA KRESAR) 		1705004000NRG24260620230463741 26/06/2023 KARAN SINGH 1705004WL016210 KARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-006-001/537
(AMOLA KRESAR) 		1705004000NRG24260620230463743 26/06/2023 HARIRAM 1705004WL016210 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-006-001/539-A
(AMOLA KRESAR) 		1705004000NRG24260620230463745 26/06/2023 VIRENDRA 1705004WL016210 VIRENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-006-001/540-A
(AMOLA KRESAR) 		1705004000NRG24260620230463746 26/06/2023 SUKHLAL 1705004WL016210 SUKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-006-001/545
(AMOLA KRESAR) 		1705004000NRG24260620230463747 26/06/2023 KAILASH 1705004WL016210 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 KAILASH MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-006-001/553-A
(AMOLA KRESAR) 		1705004000NRG24260620230463749 26/06/2023 ANIL KUMAR 1705004WL016210 ANIL KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 ANILKUMAR MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-006-001/553-A
(AMOLA KRESAR) 		1705004000NRG24260620230463750 26/06/2023 BANDNA 1705004WL016210 BANDNA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 BANDNA MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-006-001/567
(AMOLA KRESAR) 		1705004000NRG24260620230463751 26/06/2023 KAMARLAL 1705004WL016210 KAMARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 KAMARLAL MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-006-001/572-A
(AMOLA KRESAR) 		1705004000NRG24260620230463752 26/06/2023 RAMKISHAN 1705004WL016210 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-006-001/575
(AMOLA KRESAR) 		1705004000NRG24260620230463753 26/06/2023 NARANJU 1705004WL016210 NARANJU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 NARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARERA MP-05-004-006-001/575-A
(AMOLA KRESAR) 		1705004000NRG24260620230463754 26/06/2023 roshan 1705004WL016210 roshan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 roshan FINO PAYMENTS BANK LTD(608001)
100 KARERA MP-05-004-006-001/588
(AMOLA KRESAR) 		1705004000NRG24260620230463755 26/06/2023 RAGHUNANDAN 1705004WL016210 RAGHUNANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 RAGHUNANDAN MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-006-001/612
(AMOLA KRESAR) 		1705004000NRG24260620230463757 26/06/2023 KOMAL 1705004WL016210 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 KOMAL MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-006-001/615-A
(AMOLA KRESAR) 		1705004000NRG24260620230463759 26/06/2023 AJAB SINGH 1705004WL016210 AJAB SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-006-001/618-A
(AMOLA KRESAR) 		1705004000NRG24260620230463760 26/06/2023 SURESH 1705004WL016210 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702711744 SURESH INDIAN BANK(607105)
104 KARERA MP-05-004-006-001/704-C
(AMOLA KRESAR) 		1705004000NRG24260620230463761 26/06/2023 BIHARILAL 1705004WL016210 BIHARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 BIHARILAL MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-006-001/724
(AMOLA KRESAR) 		1705004000NRG24260620230463764 26/06/2023 AANAND 1705004WL016210 AANAND 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 AANAND MADHYANCHAL GRAMIN BANK(607232)
106 KARERA MP-05-004-006-001/747-B
(AMOLA KRESAR) 		1705004000NRG24260620230463767 26/06/2023 MUNNA LAL 1705004WL016210 MUNNA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-006-001/766-A
(AMOLA KRESAR) 		1705004000NRG24260620230463768 26/06/2023 DHANKUVAR 1705004WL016210 DHANKUVAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711744 DHANKUVAR MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24260620230466671 26/06/2023 DEEVAN SINGH LODHI 1705004WL016292 DEEVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711744 DEEVANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-025-002/157-C
(MACHAWALI) 		1705004000NRG24260620230466673 26/06/2023 DEEVAN SINGH LODHI 1705004WL016292 DEEVAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711744 DEEVANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-025-002/254-B
(MACHAWALI) 		1705004000NRG24260620230466696 26/06/2023 SAGUN SINGH 1705004WL016292 SAGUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711744 SAGUNSINGH MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-025-002/254-B
(MACHAWALI) 		1705004000NRG24260620230466695 26/06/2023 SAGUN SINGH 1705004WL016292 SAGUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711744 SAGUNSINGH MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24260620230466706 26/06/2023 Akalvati Lodhi 1705004WL016292 Akalvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711744 AkalvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-025-002/273-B
(MACHAWALI) 		1705004000NRG24260620230466704 26/06/2023 Akalvati Lodhi 1705004WL016292 Akalvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711744 AkalvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
114 KARERA MP-05-004-006-001/13-B
(AMOLA KRESAR) 		1705004000NRG24260620230463721 26/06/2023 vinod jatav 1705004WL016210 vinod jatav 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711744 vinodjatav STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-006-001/131-A
(AMOLA KRESAR) 		1705004000NRG24260620230463722 26/06/2023 Indar Adiwasi 1705004WL016210 Indar Adiwasi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702711744 IndarAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
116 KARERA MP-05-004-074-002/56-A
(ANDAR) 		1705004000NRG24260620230464825 26/06/2023 Hargovind Jatav 1705004WL016234 Hargovind Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711744 HargovindJatav FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-074-002/65-A
(ANDAR) 		1705004000NRG24260620230464826 26/06/2023 BHURI JATAV 1705004WL016234 BHURI JATAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711744 BHURIJATAV FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-074-002/66-D
(ANDAR) 		1705004000NRG24260620230464827 26/06/2023 REKHA JATAV 1705004WL016234 REKHA JATAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711744 REKHAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_260623APB_FTO_128950 Central Bank Of India CBIN0284351 BHITARWAR 1326
2 KARERA MP1705004_260623APB_FTO_128950 Indian Bank IDIB000K598 KARERA BRANCH 2652
3 KARERA MP1705004_260623APB_FTO_128950 State Bank of India SBIN0010169 KARERA 3757
4 KARERA MP1705004_260623APB_FTO_128950 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 87074
5 KARERA MP1705004_260623APB_FTO_128950 State Bank of India SBIN0030125 karera 5304
6 KARERA MP1705004_260623APB_FTO_128950 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 34697
7 KARERA MP1705004_260623APB_FTO_128950 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 5304
8 KARERA MP1705004_260623APB_FTO_128950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 KARERA MP1705004_260623APB_FTO_128950 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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