Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_291023APB_FTO_337042
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-05-004-005-002/34-C
(DIDAWALI) 		1705004000NRG24291020230990730 29/10/2023 Guddi Jatav 1705004WL035042 Guddi Jatav 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288337957 GuddiJatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-078-001/116-B
(THANRA) 		1705004000NRG24291020230990855 29/10/2023 Neeraj Sharma 1705004WL035044 Neeraj Sharma 00176 IDIB000K598 1326 1326 Processed 08/11/2023 288337957 NeerajSharma STATE BANK OF INDIA(508548)
3 KARERA MP-05-004-078-001/301-A
(THANRA) 		1705004000NRG24291020230990878 29/10/2023 Ashish sharma 1705004WL035044 Ashish sharma 00176 IDIB000K598 1105 1105 Processed 08/11/2023 288337957 Ashishsharma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 KARERA MP-05-004-078-001/374-B
(THANRA) 		1705004000NRG24291020230990889 29/10/2023 Phoolvati vishwakarma 1705004WL035044 Phoolvati vishwakarma 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288337957 Phoolvativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 KARERA MP-05-004-005-002/175
(DIDAWALI) 		1705004000NRG24291020230990717 29/10/2023 LAKSHMI 1705004WL035042 LAKSHMI 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 LAKSHMI STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-005-002/205-B
(DIDAWALI) 		1705004000NRG24291020230990725 29/10/2023 SUMAN 1705004WL035042 SUMAN 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARERA MP-05-004-005-002/33-B
(DIDAWALI) 		1705004000NRG24291020230990727 29/10/2023 Ajmer singh pal 1705004WL035042 Ajmer singh pal 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 Ajmersinghpal STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-005-002/496
(DIDAWALI) 		1705004000NRG24291020230990735 29/10/2023 MAHADEVI PAL 1705004WL035042 MAHADEVI PAL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 MAHADEVIPAL STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-005-002/496
(DIDAWALI) 		1705004000NRG24291020230990734 29/10/2023 SHRIPAT PAL 1705004WL035042 SHRIPAT PAL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 SHRIPATPAL STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-005-002/498
(DIDAWALI) 		1705004000NRG24291020230990738 29/10/2023 GEETA BAGHEL 1705004WL035042 GEETA BAGHEL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 GEETABAGHEL STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-005-002/500
(DIDAWALI) 		1705004000NRG24291020230990740 29/10/2023 SEEMA PAL 1705004WL035042 SEEMA PAL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 SEEMAPAL FINO PAYMENTS BANK LTD(608001)
12 KARERA MP-05-004-019-001/429-A
(LALPUR) 		1705004000NRG24291020230990823 29/10/2023 CHANDRABHAN 1705004WL035043 CHANDRABHAN 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 CHANDRABHAN STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-019-001/431-A
(LALPUR) 		1705004000NRG24291020230990824 29/10/2023 SUNITA KUSHWAH 1705004WL035043 SUNITA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-019-001/453-A
(LALPUR) 		1705004000NRG24291020230990831 29/10/2023 LALI PAL 1705004WL035043 LALI PAL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 LALIPAL STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-019-001/460-A
(LALPUR) 		1705004000NRG24291020230990835 29/10/2023 Jagdish Kushwah 1705004WL035043 Jagdish Kushwah 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 JagdishKushwah STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-019-001/76-A
(LALPUR) 		1705004000NRG24291020230990851 29/10/2023 RAMESH 1705004WL035043 RAMESH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 RAMESH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-078-001/110
(THANRA) 		1705004000NRG24291020230990854 29/10/2023 RAJKUMARI 1705004WL035044 RAJKUMARI 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 RAJKUMARI STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-078-001/110
(THANRA) 		1705004000NRG24291020230990853 29/10/2023 VIJAYKUMAR 1705004WL035044 VIJAYKUMAR 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 VIJAYKUMAR STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-078-001/118-B
(THANRA) 		1705004000NRG24291020230990856 29/10/2023 Dinesh 1705004WL035044 Dinesh 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 Dinesh STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-078-001/135-A
(THANRA) 		1705004000NRG24291020230990858 29/10/2023 mahesh 1705004WL035044 mahesh 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 mahesh STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-078-001/140
(THANRA) 		1705004000NRG24291020230990860 29/10/2023 MUNNALAL 1705004WL035044 MUNNALAL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARERA MP-05-004-078-001/143
(THANRA) 		1705004000NRG24291020230990862 29/10/2023 Mohan 1705004WL035044 Mohan 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 Mohan STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-078-001/2
(THANRA) 		1705004000NRG24291020230990865 29/10/2023 SANTOSH 1705004WL035044 SANTOSH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 SANTOSH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-078-001/272
(THANRA) 		1705004000NRG24291020230990870 29/10/2023 JITENDRA 1705004WL035044 JITENDRA 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 JITENDRA STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-078-001/273
(THANRA) 		1705004000NRG24291020230990871 29/10/2023 IMRATI 1705004WL035044 IMRATI 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 IMRATI STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-078-001/273
(THANRA) 		1705004000NRG24291020230990872 29/10/2023 MANGILAL 1705004WL035044 MANGILAL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 MANGILAL STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-078-001/364-B
(THANRA) 		1705004000NRG24291020230990885 29/10/2023 CHANDAN JATAV 1705004WL035044 CHANDAN JATAV 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 CHANDANJATAV STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-078-001/368
(THANRA) 		1705004000NRG24291020230990887 29/10/2023 KARAN SINGH 1705004WL035044 KARAN SINGH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 KARANSINGH STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-078-001/374-B
(THANRA) 		1705004000NRG24291020230990888 29/10/2023 GAYTRI 1705004WL035044 GAYTRI 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 GAYTRI STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-078-001/388
(THANRA) 		1705004000NRG24291020230990890 29/10/2023 HAISANKAR 1705004WL035044 HAISANKAR 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 HAISANKAR STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-078-001/70
(THANRA) 		1705004000NRG24291020230990896 29/10/2023 AKLESH 1705004WL035044 AKLESH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 AKLESH STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-078-001/95-A
(THANRA) 		1705004000NRG24291020230990898 29/10/2023 Rajni 1705004WL035044 Rajni 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288337957 Rajni STATE BANK OF INDIA(508548)
SubTotal 37128 37128
33 KARERA MP-05-004-005-002/153-C
(DIDAWALI) 		1705004000NRG24291020230990714 29/10/2023 Vandna Pal 1705004WL035042 Vandna Pal 00415 SBIN0030088 1326 1326 Processed 08/11/2023 288337957 VandnaPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KARERA MP-05-004-005-001/54
(DIDAWALI) 		1705004000NRG24291020230990696 29/10/2023 ramnivas baghel 1705004WL035042 ramnivas baghel 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 ramnivasbaghel STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-005-001/54
(DIDAWALI) 		1705004000NRG24291020230990697 29/10/2023 sagun pal 1705004WL035042 sagun pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 sagunpal STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-005-002/153-C
(DIDAWALI) 		1705004000NRG24291020230990713 29/10/2023 Hakim Singh Pal 1705004WL035042 Hakim Singh Pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 HakimSinghPal STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-005-002/181-A
(DIDAWALI) 		1705004000NRG24291020230990719 29/10/2023 Kavita jatav 1705004WL035042 Kavita jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 Kavitajatav STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-005-002/181-A
(DIDAWALI) 		1705004000NRG24291020230990718 29/10/2023 Vinod jatav 1705004WL035042 Vinod jatav 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 Vinodjatav STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-005-002/190-A
(DIDAWALI) 		1705004000NRG24291020230990720 29/10/2023 Bhupendrasingh parmar 1705004WL035042 Bhupendrasingh parmar 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 Bhupendrasinghparmar STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-005-002/190-A
(DIDAWALI) 		1705004000NRG24291020230990721 29/10/2023 Poona Raja Parmar 1705004WL035042 Poona Raja Parmar 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 PoonaRajaParmar STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-005-002/190-B
(DIDAWALI) 		1705004000NRG24291020230990722 29/10/2023 Upendra Singh Parmar 1705004WL035042 Upendra Singh Parmar 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 UpendraSinghParmar STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-005-002/462-B
(DIDAWALI) 		1705004000NRG24291020230990733 29/10/2023 Ramesh Baghel 1705004WL035042 Ramesh Baghel 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 RameshBaghel STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-005-002/496
(DIDAWALI) 		1705004000NRG24291020230990736 29/10/2023 ANITA PAL 1705004WL035042 ANITA PAL 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 ANITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-019-001/433-A
(LALPUR) 		1705004000NRG24291020230990825 29/10/2023 DINESH KUSHWAH 1705004WL035043 DINESH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 DINESHKUSHWAH STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-019-001/454-B
(LALPUR) 		1705004000NRG24291020230990832 29/10/2023 Gulab Singh Pal 1705004WL035043 Gulab Singh Pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 GulabSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KARERA MP-05-004-019-001/465-A
(LALPUR) 		1705004000NRG24291020230990836 29/10/2023 KHUMAN SINGH 1705004WL035043 KHUMAN SINGH 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 KHUMANSINGH STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-019-001/62-A
(LALPUR) 		1705004000NRG24291020230990844 29/10/2023 Bhagavan Singh Kushwah 1705004WL035043 Bhagavan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 BhagavanSinghKushwah STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-078-001/140
(THANRA) 		1705004000NRG24291020230990861 29/10/2023 malti 1705004WL035044 malti 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 malti STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-078-001/237-B
(THANRA) 		1705004000NRG24291020230990869 29/10/2023 Kalecharan 1705004WL035044 Kalecharan 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 Kalecharan STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-078-001/282-A
(THANRA) 		1705004000NRG24291020230990875 29/10/2023 AASHA SHARMA 1705004WL035044 AASHA SHARMA 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 AASHASHARMA STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-078-001/282-A
(THANRA) 		1705004000NRG24291020230990876 29/10/2023 PAVAN 1705004WL035044 PAVAN 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 PAVAN STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-078-001/33-B
(THANRA) 		1705004000NRG24291020230990883 29/10/2023 akhlesh 1705004WL035044 akhlesh 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288337957 akhlesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
53 KARERA MP-05-004-053-001/1010-B
(SEHRAYA) 		1705004000NRG24291020230992868 29/10/2023 URMILA 1705004WL035111 URMILA 00415 SBIN0030170 1105 1105 Processed 08/11/2023 288337957 URMILA STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-053-001/500-A
(SEHRAYA) 		1705004000NRG24291020230992885 29/10/2023 ramsakhi rai 1705004WL035111 ramsakhi rai 00415 SBIN0030170 1105 1105 Processed 08/11/2023 288337957 ramsakhirai STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-053-001/504-C
(SEHRAYA) 		1705004000NRG24291020230992888 29/10/2023 chhotelal vishwkarma 1705004WL035111 chhotelal vishwkarma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 chhotelalvishwkarma STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-053-001/504-C
(SEHRAYA) 		1705004000NRG24291020230992889 29/10/2023 rani vishwkarma 1705004WL035111 rani vishwkarma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 ranivishwkarma STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-053-001/506-A
(SEHRAYA) 		1705004000NRG24291020230992891 29/10/2023 meera banshkar 1705004WL035111 meera banshkar 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 meerabanshkar STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-053-001/509-C
(SEHRAYA) 		1705004000NRG24291020230992895 29/10/2023 anup vishkarma 1705004WL035111 anup vishkarma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 anupvishkarma STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-053-001/510-A
(SEHRAYA) 		1705004000NRG24291020230992896 29/10/2023 pooja rai 1705004WL035111 pooja rai 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 poojarai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARERA MP-05-004-078-001/118-B
(THANRA) 		1705004000NRG24291020230990857 29/10/2023 Ramkumari 1705004WL035044 Ramkumari 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Ramkumari STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-078-001/135-A
(THANRA) 		1705004000NRG24291020230990859 29/10/2023 seema 1705004WL035044 seema 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 seema STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-078-001/157-A
(THANRA) 		1705004000NRG24291020230990863 29/10/2023 Rani sharma 1705004WL035044 Rani sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Ranisharma STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-078-001/165-A
(THANRA) 		1705004000NRG24291020230990864 29/10/2023 ghanshyam rajak 1705004WL035044 ghanshyam rajak 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 ghanshyamrajak STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-078-001/217-A
(THANRA) 		1705004000NRG24291020230990866 29/10/2023 Sakhi kewat 1705004WL035044 Sakhi kewat 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Sakhikewat STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-078-001/219-A
(THANRA) 		1705004000NRG24291020230990868 29/10/2023 Bhavana bhargava 1705004WL035044 Bhavana bhargava 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Bhavanabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARERA MP-05-004-078-001/219-A
(THANRA) 		1705004000NRG24291020230990867 29/10/2023 Sorabh sharma 1705004WL035044 Sorabh sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Sorabhsharma INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARERA MP-05-004-078-001/273-B
(THANRA) 		1705004000NRG24291020230990874 29/10/2023 Geeta pal 1705004WL035044 Geeta pal 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Geetapal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARERA MP-05-004-078-001/273-B
(THANRA) 		1705004000NRG24291020230990873 29/10/2023 Pratap 1705004WL035044 Pratap 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARERA MP-05-004-078-001/300-B
(THANRA) 		1705004000NRG24291020230990877 29/10/2023 Archana 1705004WL035044 Archana 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Archana STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-078-001/325-A
(THANRA) 		1705004000NRG24291020230990881 29/10/2023 Ashok kumar sharma 1705004WL035044 Ashok kumar sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Ashokkumarsharma STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-078-001/325-A
(THANRA) 		1705004000NRG24291020230990882 29/10/2023 Lilavati sharma 1705004WL035044 Lilavati sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Lilavatisharma STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-078-001/333-A
(THANRA) 		1705004000NRG24291020230990884 29/10/2023 Mukesh 1705004WL035044 Mukesh 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Mukesh STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-078-001/364-B
(THANRA) 		1705004000NRG24291020230990886 29/10/2023 SIYA 1705004WL035044 SIYA 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 SIYA STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-078-001/388
(THANRA) 		1705004000NRG24291020230990891 29/10/2023 GEETA 1705004WL035044 GEETA 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 GEETA STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-078-001/396-A
(THANRA) 		1705004000NRG24291020230990893 29/10/2023 Basanti sharma 1705004WL035044 Basanti sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Basantisharma STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-078-001/396-A
(THANRA) 		1705004000NRG24291020230990892 29/10/2023 Ghansyam sharma 1705004WL035044 Ghansyam sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Ghansyamsharma MADHYANCHAL GRAMIN BANK(607232)
77 KARERA MP-05-004-078-001/397-A
(THANRA) 		1705004000NRG24291020230990894 29/10/2023 Arun sharma 1705004WL035044 Arun sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Arunsharma STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-078-001/397-A
(THANRA) 		1705004000NRG24291020230990895 29/10/2023 Ramkishan sharma 1705004WL035044 Ramkishan sharma 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Ramkishansharma STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-078-001/70
(THANRA) 		1705004000NRG24291020230990897 29/10/2023 Gayatri 1705004WL035044 Gayatri 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288337957 Gayatri STATE BANK OF INDIA(508548)
SubTotal 35360 35360
80 KARERA MP-05-004-005-002/118-B
(DIDAWALI) 		1705004000NRG24291020230990707 29/10/2023 Radha Jatav 1705004WL035042 Radha Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 RadhaJatav MADHYANCHAL GRAMIN BANK(607232)
81 KARERA MP-05-004-005-002/129
(DIDAWALI) 		1705004000NRG24291020230990709 29/10/2023 RAMSINGH 1705004WL035042 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-005-002/205-B
(DIDAWALI) 		1705004000NRG24291020230990724 29/10/2023 MANGAL 1705004WL035042 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 MANGAL STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-005-002/215
(DIDAWALI) 		1705004000NRG24291020230990726 29/10/2023 DHARMENDRA 1705004WL035042 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 DHARMENDRA STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-005-002/498
(DIDAWALI) 		1705004000NRG24291020230990739 29/10/2023 Mukesh Baghel 1705004WL035042 Mukesh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 MukeshBaghel STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-019-001/436-A
(LALPUR) 		1705004000NRG24291020230990826 29/10/2023 CHATURSINGH 1705004WL035043 CHATURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 CHATURSINGH MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-019-001/441
(LALPUR) 		1705004000NRG24291020230990827 29/10/2023 JIVANLAL 1705004WL035043 JIVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARERA MP-05-004-019-001/447-C
(LALPUR) 		1705004000NRG24291020230990829 29/10/2023 AJAV SINGH 1705004WL035043 AJAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 AJAVSINGH MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-019-001/459-B
(LALPUR) 		1705004000NRG24291020230990834 29/10/2023 VINEETA KUSHWAH 1705004WL035043 VINEETA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 VINEETAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-019-001/465-A
(LALPUR) 		1705004000NRG24291020230990837 29/10/2023 GOMTI BAI 1705004WL035043 GOMTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 GOMTIBAI MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-019-001/466-A
(LALPUR) 		1705004000NRG24291020230990838 29/10/2023 MEHATAB SINGH 1705004WL035043 MEHATAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 MEHATABSINGH MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-019-001/466-C
(LALPUR) 		1705004000NRG24291020230990839 29/10/2023 GHANSHYAM 1705004WL035043 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 GHANSHYAM STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-019-001/469-A
(LALPUR) 		1705004000NRG24291020230990840 29/10/2023 DHANIRAM KUSHWAH 1705004WL035043 DHANIRAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 DHANIRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-019-001/479
(LALPUR) 		1705004000NRG24291020230990841 29/10/2023 Dhaniram 1705004WL035043 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-019-001/51
(LALPUR) 		1705004000NRG24291020230990842 29/10/2023 SHIV NARAYAN 1705004WL035043 SHIV NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-019-001/63-A
(LALPUR) 		1705004000NRG24291020230990845 29/10/2023 LAXMAN SINGH 1705004WL035043 LAXMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 LAXMANSINGH MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-019-001/70-A
(LALPUR) 		1705004000NRG24291020230990847 29/10/2023 JASHRATH 1705004WL035043 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-019-001/70-A
(LALPUR) 		1705004000NRG24291020230990848 29/10/2023 KALABATI PARIHAR 1705004WL035043 KALABATI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 KALABATIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-019-001/72-A
(LALPUR) 		1705004000NRG24291020230990849 29/10/2023 AMAR SINGH KUSHWAH 1705004WL035043 AMAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 AMARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-019-001/72-A
(LALPUR) 		1705004000NRG24291020230990850 29/10/2023 Kranti Kushwah 1705004WL035043 Kranti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 KrantiKushwah MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-019-001/83-A
(LALPUR) 		1705004000NRG24291020230990852 29/10/2023 Lakhansingh 1705004WL035043 Lakhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288337957 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-053-001/500-A
(SEHRAYA) 		1705004000NRG24291020230992884 29/10/2023 laxmanprasad rai 1705004WL035111 laxmanprasad rai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288337957 laxmanprasadrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
102 KARERA MP-05-004-005-001/105
(DIDAWALI) 		1705004000NRG24291020230990693 29/10/2023 Mangal Singh 1705004WL035042 Mangal Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 MangalSingh FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-005-001/15-C
(DIDAWALI) 		1705004000NRG24291020230990694 29/10/2023 Chotu 1705004WL035042 Chotu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Chotu FINO PAYMENTS BANK LTD(608001)
104 KARERA MP-05-004-005-001/15-D
(DIDAWALI) 		1705004000NRG24291020230990695 29/10/2023 Fool Singh 1705004WL035042 Fool Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 FoolSingh FINO PAYMENTS BANK LTD(608001)
105 KARERA MP-05-004-005-002/1006
(DIDAWALI) 		1705004000NRG24291020230990699 29/10/2023 Vallu 1705004WL035042 Vallu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Vallu FINO PAYMENTS BANK LTD(608001)
106 KARERA MP-05-004-005-002/1009
(DIDAWALI) 		1705004000NRG24291020230990701 29/10/2023 Harbhajan 1705004WL035042 Harbhajan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Harbhajan FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-005-002/1019
(DIDAWALI) 		1705004000NRG24291020230990704 29/10/2023 Vikram singh 1705004WL035042 Vikram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Vikramsingh FINO PAYMENTS BANK LTD(608001)
108 KARERA MP-05-004-005-002/1020
(DIDAWALI) 		1705004000NRG24291020230990705 29/10/2023 Rani 1705004WL035042 Rani 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Rani FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-005-002/118-C
(DIDAWALI) 		1705004000NRG24291020230990708 29/10/2023 Shivam Jatav 1705004WL035042 Shivam Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 ShivamJatav FINO PAYMENTS BANK LTD(608001)
110 KARERA MP-05-004-005-002/135-D
(DIDAWALI) 		1705004000NRG24291020230990710 29/10/2023 Santosh Parihar 1705004WL035042 Santosh Parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 SantoshParihar STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-005-002/145-A
(DIDAWALI) 		1705004000NRG24291020230990711 29/10/2023 Takhatsingh 1705004WL035042 Takhatsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Takhatsingh FINO PAYMENTS BANK LTD(608001)
112 KARERA MP-05-004-005-002/145-B
(DIDAWALI) 		1705004000NRG24291020230990712 29/10/2023 Jihansingh kushwah 1705004WL035042 Jihansingh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Jihansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARERA MP-05-004-005-002/168-A
(DIDAWALI) 		1705004000NRG24291020230990715 29/10/2023 Ramkumar Jatav 1705004WL035042 Ramkumar Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 RamkumarJatav FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-005-002/168-B
(DIDAWALI) 		1705004000NRG24291020230990716 29/10/2023 Usha jatav 1705004WL035042 Usha jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Ushajatav FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-005-002/445-B
(DIDAWALI) 		1705004000NRG24291020230990731 29/10/2023 Balvant 1705004WL035042 Balvant 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Balvant FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-005-002/445-C
(DIDAWALI) 		1705004000NRG24291020230990732 29/10/2023 Kapoori 1705004WL035042 Kapoori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Kapoori FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-005-002/513-B
(DIDAWALI) 		1705004000NRG24291020230990741 29/10/2023 Pravesh Kumari 1705004WL035042 Pravesh Kumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 PraveshKumari FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-005-002/523
(DIDAWALI) 		1705004000NRG24291020230990742 29/10/2023 RAGHUEER KUSHWAH 1705004WL035042 RAGHUEER KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 RAGHUEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-019-001/451-A
(LALPUR) 		1705004000NRG24291020230990830 29/10/2023 MULAYAM KUSHWAH 1705004WL035043 MULAYAM KUSHWAH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 MULAYAMKUSHWAH STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-019-001/454-C
(LALPUR) 		1705004000NRG24291020230990833 29/10/2023 Brjesh pal 1705004WL035043 Brjesh pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Brjeshpal FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-019-001/57-A
(LALPUR) 		1705004000NRG24291020230990843 29/10/2023 Ajju 1705004WL035043 Ajju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288337957 Ajju FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
122 KARERA MP-05-004-005-002/496-A
(DIDAWALI) 		1705004000NRG24291020230990737 29/10/2023 Randhour Singh Pal 1705004WL035042 Randhour Singh Pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288337957 RandhourSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARERA MP-05-004-053-001/1007-B
(SEHRAYA) 		1705004000NRG24291020230992860 29/10/2023 Udaybhan Rai 1705004WL035111 Udaybhan Rai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 UdaybhanRai STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-053-001/1008-B
(SEHRAYA) 		1705004000NRG24291020230992862 29/10/2023 Rekha Rai 1705004WL035111 Rekha Rai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 RekhaRai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARERA MP-05-004-053-001/1009-B
(SEHRAYA) 		1705004000NRG24291020230992865 29/10/2023 Sachindra Pal 1705004WL035111 Sachindra Pal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 SachindraPal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-053-001/1010-B
(SEHRAYA) 		1705004000NRG24291020230992867 29/10/2023 Ramjilal Rai 1705004WL035111 Ramjilal Rai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 RamjilalRai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-053-001/1016-C
(SEHRAYA) 		1705004000NRG24291020230992874 29/10/2023 RACHNA PAL 1705004WL035111 RACHNA PAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 RACHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-053-001/1020-D
(SEHRAYA) 		1705004000NRG24291020230992880 29/10/2023 VIJAY SINGH PAL 1705004WL035111 VIJAY SINGH PAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 VIJAYSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARERA MP-05-004-053-001/1023-C
(SEHRAYA) 		1705004000NRG24291020230992882 29/10/2023 NILESH RAI 1705004WL035111 NILESH RAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 NILESHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARERA MP-05-004-053-001/1024-A
(SEHRAYA) 		1705004000NRG24291020230992883 29/10/2023 DEEPAK RAI 1705004WL035111 DEEPAK RAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288337957 DEEPAKRAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 169728 169728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_291023APB_FTO_337042 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_291023APB_FTO_337042 Indian Bank IDIB000K598 KARERA BRANCH 2431
3 KARERA MP1705004_291023APB_FTO_337042 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 KARERA MP1705004_291023APB_FTO_337042 State Bank of India SBIN0010169 KARERA 37128
5 KARERA MP1705004_291023APB_FTO_337042 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
6 KARERA MP1705004_291023APB_FTO_337042 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 25194
7 KARERA MP1705004_291023APB_FTO_337042 State Bank of India SBIN0030170 DINARA 35360
8 KARERA MP1705004_291023APB_FTO_337042 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1105
9 KARERA MP1705004_291023APB_FTO_337042 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 22542
10 KARERA MP1705004_291023APB_FTO_337042 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 5304
11 KARERA MP1705004_291023APB_FTO_337042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
12 KARERA MP1705004_291023APB_FTO_337042 India Post Payments Bank IPOS0000001 Shivpuri 10166

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