Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_261023APB_FTO_333404
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-05-004-021-002/149-C
(CHIRARI) 		1705004000NRG24261020230977835 26/10/2023 RAMVARAN 1705004WL034719 RAMVARAN 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 289960601 RAMVARAN BANK OF BARODA(606985)
2 KARERA MP-05-004-021-002/429
(CHIRARI) 		1705004000NRG24261020230977883 26/10/2023 Rajesh Baghel 1705004WL034719 Rajesh Baghel 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 289960601 RajeshBaghel BANK OF BARODA(606985)
SubTotal 2431 2431
3 KARERA MP-05-004-011-003/569
(UDHWAHA) 		1705004000NRG24261020230977108 26/10/2023 Rakesh Suman 1705004WL034706 Rakesh Suman 00048 BKID0009085 1326 1326 Processed 10/11/2023 289960601 RakeshSuman STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-021-002/397
(CHIRARI) 		1705004000NRG24261020230977849 26/10/2023 Dharmendra Baghel 1705004WL034719 Dharmendra Baghel 00048 BKID0009085 1326 1326 Processed 09/11/2023 289960601 DharmendraBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
5 KARERA MP-05-004-021-002/407
(CHIRARI) 		1705004000NRG24261020230977859 26/10/2023 Sirdar Singh Gurjar 1705004WL034719 Sirdar Singh Gurjar 00048 BKID0009085 1326 1326 Processed 09/11/2023 289960601 SirdarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARERA MP-05-004-021-002/410-A
(CHIRARI) 		1705004000NRG24261020230977861 26/10/2023 Rup Singh Rawat 1705004WL034719 Rup Singh Rawat 00048 BKID0009085 1326 1326 Processed 09/11/2023 289960601 RupSinghRawat BANK OF INDIA(508505)
7 KARERA MP-05-004-021-002/411
(CHIRARI) 		1705004000NRG24261020230977865 26/10/2023 Pushpa Parihar 1705004WL034719 Pushpa Parihar 00048 BKID0009085 1326 1326 Processed 09/11/2023 289960601 PushpaParihar BANK OF INDIA(508505)
SubTotal 6630 6630
8 KARERA MP-05-004-014-001/1047-B
(TODAPICHOR) 		1705004000NRG24261020230977313 26/10/2023 Bhagwati Pal 1705004WL034711 Bhagwati Pal 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960601 BhagwatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-014-001/1076-B
(TODAPICHOR) 		1705004000NRG24261020230977316 26/10/2023 Sanjeev 1705004WL034711 Sanjeev 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960601 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
10 KARERA MP-05-004-014-001/2004-C
(TODAPICHOR) 		1705004000NRG24261020230977324 26/10/2023 SANTOSH LODHI 1705004WL034711 SANTOSH LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960601 SANTOSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARERA MP-05-004-014-001/2004-C
(TODAPICHOR) 		1705004000NRG24261020230977325 26/10/2023 SUMAN LODHI 1705004WL034711 SUMAN LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 289960601 SUMANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 KARERA MP-05-004-014-001/131-A
(TODAPICHOR) 		1705004000NRG24261020230977318 26/10/2023 SITARAM LODHI 1705004WL034711 SITARAM LODHI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 289960601 SITARAMLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 KARERA MP-05-004-011-003/234
(UDHWAHA) 		1705004000NRG24261020230977084 26/10/2023 APEESHA BAI GURJAR 1705004WL034706 APEESHA BAI GURJAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 289960601 APEESHABAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
14 KARERA MP-05-004-011-003/235-B
(UDHWAHA) 		1705004000NRG24261020230977086 26/10/2023 USHA GURJAR 1705004WL034706 USHA GURJAR 00415 SBIN0010169 1326 1326 Processed 09/11/2023 289960601 USHAGURJAR MADHYANCHAL GRAMIN BANK(607232)
15 KARERA MP-05-004-011-003/235-C
(UDHWAHA) 		1705004000NRG24261020230977087 26/10/2023 RAJBIHARI GURJAR 1705004WL034706 RAJBIHARI GURJAR 00415 SBIN0010169 1326 1326 Processed 10/11/2023 289960601 RAJBIHARIGURJAR STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-011-003/270
(UDHWAHA) 		1705004000NRG24261020230977092 26/10/2023 shiv singh 1705004WL034706 shiv singh 00415 SBIN0010169 1326 1326 Processed 09/11/2023 289960601 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARERA MP-05-004-014-001/1045-C
(TODAPICHOR) 		1705004000NRG24261020230977312 26/10/2023 Ankesh 1705004WL034711 Ankesh 00415 SBIN0010169 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KARERA MP-05-004-014-001/132-A
(TODAPICHOR) 		1705004000NRG24261020230977319 26/10/2023 BHUAN LODHI 1705004WL034711 BHUAN LODHI 00415 SBIN0010169 1326 1326 Processed 10/11/2023 289960601 BHUANLODHI STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-014-001/219-B
(TODAPICHOR) 		1705004000NRG24261020230977329 26/10/2023 SHISUPAL 1705004WL034711 SHISUPAL 00415 SBIN0010169 1326 1326 Processed 10/11/2023 289960601 SHISUPAL STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-014-001/345-A
(TODAPICHOR) 		1705004000NRG24261020230977343 26/10/2023 RAM LAL 1705004WL034711 RAM LAL 00415 SBIN0010169 1326 1326 Processed 09/11/2023 289960601 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARERA MP-05-004-014-001/35-C
(TODAPICHOR) 		1705004000NRG24261020230977344 26/10/2023 LEELA 1705004WL034711 LEELA 00415 SBIN0010169 1326 1326 Processed 10/11/2023 289960601 LEELA STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-014-001/51-B
(TODAPICHOR) 		1705004000NRG24261020230977348 26/10/2023 VIMLA 1705004WL034711 VIMLA 00415 SBIN0010169 1326 1326 Processed 09/11/2023 289960601 VIMLA MADHYANCHAL GRAMIN BANK(607232)
23 KARERA MP-05-004-014-001/64-D
(TODAPICHOR) 		1705004000NRG24261020230977354 26/10/2023 vijayram pal 1705004WL034711 vijayram pal 00415 SBIN0010169 1105 1105 Processed 10/11/2023 289960601 vijayrampal STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-014-001/935-C
(TODAPICHOR) 		1705004000NRG24261020230977362 26/10/2023 Priti 1705004WL034711 Priti 00415 SBIN0010169 1326 1326 Processed 10/11/2023 289960601 Priti STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-014-001/939-B
(TODAPICHOR) 		1705004000NRG24261020230977364 26/10/2023 Sachin 1705004WL034711 Sachin 00415 SBIN0010169 1326 1326 Processed 10/11/2023 289960601 Sachin STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-021-002/426
(CHIRARI) 		1705004000NRG24261020230977878 26/10/2023 Neelesh Kumar Baghel 1705004WL034719 Neelesh Kumar Baghel 00415 SBIN0010169 1105 1105 Processed 10/11/2023 289960601 NeeleshKumarBaghel STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-021-002/426
(CHIRARI) 		1705004000NRG24261020230977879 26/10/2023 Ravita Baghel 1705004WL034719 Ravita Baghel 00415 SBIN0010169 1105 1105 Processed 10/11/2023 289960601 RavitaBaghel STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-021-002/86
(CHIRARI) 		1705004000NRG24261020230977898 26/10/2023 LAXMI JATAV 1705004WL034719 LAXMI JATAV 00415 SBIN0010169 1105 1105 Processed 10/11/2023 289960601 LAXMIJATAV STATE BANK OF INDIA(508548)
SubTotal 20332 20332
29 KARERA MP-05-004-021-002/428
(CHIRARI) 		1705004000NRG24261020230977881 26/10/2023 Purooshottam Baghel 1705004WL034719 Purooshottam Baghel 00415 SBIN0010852 1105 1105 Processed 10/11/2023 289960601 PurooshottamBaghel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 KARERA MP-05-004-011-003/115-A
(UDHWAHA) 		1705004000NRG24261020230977070 26/10/2023 kalpna 1705004WL034706 kalpna 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 kalpna STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-011-003/115-B
(UDHWAHA) 		1705004000NRG24261020230975725 26/10/2023 pravesh 1705004WL034672 pravesh 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 pravesh STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-011-003/140
(UDHWAHA) 		1705004000NRG24261020230975726 26/10/2023 BADRI PAL 1705004WL034672 BADRI PAL 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 BADRIPAL STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-011-003/140
(UDHWAHA) 		1705004000NRG24261020230975727 26/10/2023 BHOORI BAI 1705004WL034672 BHOORI BAI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 289960601 BHOORIBAI MADHYANCHAL GRAMIN BANK(607232)
34 KARERA MP-05-004-011-003/15-B
(UDHWAHA) 		1705004000NRG24261020230975728 26/10/2023 laxmi 1705004WL034672 laxmi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 laxmi STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-011-003/213-C
(UDHWAHA) 		1705004000NRG24261020230977076 26/10/2023 RAJOO BAI 1705004WL034706 RAJOO BAI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 RAJOOBAI STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-011-003/227-A
(UDHWAHA) 		1705004000NRG24261020230975730 26/10/2023 SIYA ADIWASHI 1705004WL034672 SIYA ADIWASHI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 SIYAADIWASHI STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-011-003/233-D
(UDHWAHA) 		1705004000NRG24261020230977083 26/10/2023 RACHANA GURJAR 1705004WL034706 RACHANA GURJAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 RACHANAGURJAR STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-014-001/1042-A
(TODAPICHOR) 		1705004000NRG24261020230977311 26/10/2023 Vikram Lodhi 1705004WL034711 Vikram Lodhi 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 VikramLodhi STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-014-001/134-C
(TODAPICHOR) 		1705004000NRG24261020230977321 26/10/2023 ARJUN PARIHAR 1705004WL034711 ARJUN PARIHAR 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 ARJUNPARIHAR STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-014-001/219-C
(TODAPICHOR) 		1705004000NRG24261020230977330 26/10/2023 SUNITA 1705004WL034711 SUNITA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 SUNITA STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-014-001/222-B
(TODAPICHOR) 		1705004000NRG24261020230977332 26/10/2023 LAXMI 1705004WL034711 LAXMI 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 LAXMI STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-014-001/40-A
(TODAPICHOR) 		1705004000NRG24261020230977346 26/10/2023 PRAJENDRA 1705004WL034711 PRAJENDRA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 PRAJENDRA STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-014-001/60-C
(TODAPICHOR) 		1705004000NRG24261020230977352 26/10/2023 GoKAL RAJAK 1705004WL034711 GoKAL RAJAK 00415 SBIN0030125 1105 1105 Processed 10/11/2023 289960601 GoKALRAJAK STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-014-001/61-C
(TODAPICHOR) 		1705004000NRG24261020230977353 26/10/2023 arti parihar 1705004WL034711 arti parihar 00415 SBIN0030125 1105 1105 Processed 10/11/2023 289960601 artiparihar STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-014-001/927-C
(TODAPICHOR) 		1705004000NRG24261020230977358 26/10/2023 Mamta 1705004WL034711 Mamta 00415 SBIN0030125 1105 1105 Processed 10/11/2023 289960601 Mamta STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-014-001/929-C
(TODAPICHOR) 		1705004000NRG24261020230977359 26/10/2023 Ajeet 1705004WL034711 Ajeet 00415 SBIN0030125 1105 1105 Processed 10/11/2023 289960601 Ajeet STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-014-001/934-D
(TODAPICHOR) 		1705004000NRG24261020230977360 26/10/2023 Nikhil 1705004WL034711 Nikhil 00415 SBIN0030125 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KARERA MP-05-004-021-002/149-C
(CHIRARI) 		1705004000NRG24261020230977836 26/10/2023 REKHA 1705004WL034719 REKHA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 REKHA STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-021-002/151
(CHIRARI) 		1705004000NRG24261020230977837 26/10/2023 sushil baghel 1705004WL034719 sushil baghel 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 sushilbaghel STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-021-002/409
(CHIRARI) 		1705004000NRG24261020230977860 26/10/2023 Dharmendra Gurjar 1705004WL034719 Dharmendra Gurjar 00415 SBIN0030125 1326 1326 Processed 09/11/2023 289960601 DharmendraGurjar BANK OF INDIA(508505)
51 KARERA MP-05-004-021-002/410-D
(CHIRARI) 		1705004000NRG24261020230977863 26/10/2023 Gajendra Singh Rawat 1705004WL034719 Gajendra Singh Rawat 00415 SBIN0030125 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KARERA MP-05-004-021-002/411-A
(CHIRARI) 		1705004000NRG24261020230977866 26/10/2023 Bharti Khangar 1705004WL034719 Bharti Khangar 00415 SBIN0030125 1326 1326 Processed 10/11/2023 289960601 BhartiKhangar STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-021-002/429
(CHIRARI) 		1705004000NRG24261020230977884 26/10/2023 Seema Baghel 1705004WL034719 Seema Baghel 00415 SBIN0030125 1105 1105 Processed 10/11/2023 289960601 SeemaBaghel STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-021-002/76
(CHIRARI) 		1705004000NRG24261020230977895 26/10/2023 REKHA PARIHAR 1705004WL034719 REKHA PARIHAR 00415 SBIN0030125 1105 1105 Processed 09/11/2023 289960601 REKHAPARIHAR BANK OF INDIA(508505)
SubTotal 31603 31603
55 KARERA MP-05-004-011-003/210-B
(UDHWAHA) 		1705004000NRG24261020230977075 26/10/2023 PAPEETA ADIWASI 1705004WL034706 PAPEETA ADIWASI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 289960601 PAPEETAADIWASI STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-021-002/428
(CHIRARI) 		1705004000NRG24261020230977882 26/10/2023 Rekha 1705004WL034719 Rekha 00415 SBIN0030132 1105 1105 Processed 10/11/2023 289960601 Rekha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
57 KARERA MP-05-004-011-003/102
(UDHWAHA) 		1705004000NRG24261020230975722 26/10/2023 CHATUR SINGH 1705004WL034672 CHATUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289960601 CHATURSINGH STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-014-001/1074-B
(TODAPICHOR) 		1705004000NRG24261020230977314 26/10/2023 Tularam 1705004WL034711 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 Tularam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-014-001/1074-D
(TODAPICHOR) 		1705004000NRG24261020230977315 26/10/2023 Saroj 1705004WL034711 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 Saroj MADHYANCHAL GRAMIN BANK(607232)
60 KARERA MP-05-004-014-001/110
(TODAPICHOR) 		1705004000NRG24261020230977317 26/10/2023 FATMA BANO 1705004WL034711 FATMA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 FATMABANO INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-014-001/162
(TODAPICHOR) 		1705004000NRG24261020230977322 26/10/2023 JAGDISH 1705004WL034711 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 JAGDISH INDIAN BANK(607105)
62 KARERA MP-05-004-014-001/162-B
(TODAPICHOR) 		1705004000NRG24261020230977323 26/10/2023 RAMSVAROOP 1705004WL034711 RAMSVAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 RAMSVAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-014-001/215-D
(TODAPICHOR) 		1705004000NRG24261020230977326 26/10/2023 SANTOSH 1705004WL034711 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-014-001/216-D
(TODAPICHOR) 		1705004000NRG24261020230977327 26/10/2023 BALKISHAN 1705004WL034711 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-014-001/217-B
(TODAPICHOR) 		1705004000NRG24261020230977328 26/10/2023 ROOPBATI 1705004WL034711 ROOPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 ROOPBATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARERA MP-05-004-014-001/220-A
(TODAPICHOR) 		1705004000NRG24261020230977331 26/10/2023 RAMVATI 1705004WL034711 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
67 KARERA MP-05-004-014-001/27
(TODAPICHOR) 		1705004000NRG24261020230977334 26/10/2023 RAMKUMARI 1705004WL034711 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
68 KARERA MP-05-004-014-001/277
(TODAPICHOR) 		1705004000NRG24261020230977335 26/10/2023 KHALAK SINGH 1705004WL034711 KHALAK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 KHALAKSINGH MADHYANCHAL GRAMIN BANK(607232)
69 KARERA MP-05-004-014-001/28-A
(TODAPICHOR) 		1705004000NRG24261020230977336 26/10/2023 KALAWAI 1705004WL034711 KALAWAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 KALAWAI BANK OF INDIA(508505)
70 KARERA MP-05-004-014-001/28-C
(TODAPICHOR) 		1705004000NRG24261020230977337 26/10/2023 RAY SINGH 1705004WL034711 RAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARERA MP-05-004-014-001/30-B
(TODAPICHOR) 		1705004000NRG24261020230977339 26/10/2023 DEVKUVAR 1705004WL034711 DEVKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 DEVKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-014-001/31-D
(TODAPICHOR) 		1705004000NRG24261020230977340 26/10/2023 RAJARAM 1705004WL034711 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 RAJARAM CENTRAL BANK OF INDIA(607115)
73 KARERA MP-05-004-014-001/324-C
(TODAPICHOR) 		1705004000NRG24261020230977341 26/10/2023 RAGHUVEER 1705004WL034711 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARERA MP-05-004-014-001/33-D
(TODAPICHOR) 		1705004000NRG24261020230977342 26/10/2023 UDAY SINGH 1705004WL034711 UDAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARERA MP-05-004-014-001/403-C
(TODAPICHOR) 		1705004000NRG24261020230977347 26/10/2023 NEERAJ 1705004WL034711 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARERA MP-05-004-014-001/52-A
(TODAPICHOR) 		1705004000NRG24261020230977349 26/10/2023 JASHRATH 1705004WL034711 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 JASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-014-001/678-A
(TODAPICHOR) 		1705004000NRG24261020230977355 26/10/2023 Chandan 1705004WL034711 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-014-001/84-A
(TODAPICHOR) 		1705004000NRG24261020230977356 26/10/2023 KAMLESH LODHI 1705004WL034711 KAMLESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 KAMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-014-001/920-B
(TODAPICHOR) 		1705004000NRG24261020230977357 26/10/2023 Akalwati 1705004WL034711 Akalwati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 Akalwati INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-014-001/937-A
(TODAPICHOR) 		1705004000NRG24261020230977363 26/10/2023 Neeraj 1705004WL034711 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960601 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-021-002/59-B
(CHIRARI) 		1705004000NRG24261020230977890 26/10/2023 Raju Sen 1705004WL034719 Raju Sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 RajuSen INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARERA MP-05-004-021-002/70-B
(CHIRARI) 		1705004000NRG24261020230977892 26/10/2023 NAVALSINGH 1705004WL034719 NAVALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
83 KARERA MP-05-004-021-002/70-B
(CHIRARI) 		1705004000NRG24261020230977893 26/10/2023 NAVALSINGH 1705004WL034719 NAVALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARERA MP-05-004-021-002/76
(CHIRARI) 		1705004000NRG24261020230977894 26/10/2023 DEVISINGH PARIHAR 1705004WL034719 DEVISINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 DEVISINGHPARIHAR BANK OF INDIA(508505)
85 KARERA MP-05-004-021-002/86
(CHIRARI) 		1705004000NRG24261020230977897 26/10/2023 SHRILAL JATAV 1705004WL034719 SHRILAL JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289960601 SHRILALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
86 KARERA MP-05-004-021-002/410-B
(CHIRARI) 		1705004000NRG24261020230977862 26/10/2023 Veerendra Rawat 1705004WL034719 Veerendra Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960601 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-021-002/411-B
(CHIRARI) 		1705004000NRG24261020230977867 26/10/2023 Makhan Singh Parihar 1705004WL034719 Makhan Singh Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960601 MakhanSinghParihar FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-021-002/412
(CHIRARI) 		1705004000NRG24261020230977868 26/10/2023 Bhura Parihar 1705004WL034719 Bhura Parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960601 BhuraParihar FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-021-002/427
(CHIRARI) 		1705004000NRG24261020230977880 26/10/2023 Chatur Singh Rawat 1705004WL034719 Chatur Singh Rawat 00688 FINO0001001 884 884 Processed 09/11/2023 289960601 ChaturSinghRawat FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-021-002/81-A
(CHIRARI) 		1705004000NRG24261020230977896 26/10/2023 ray singh gurjar 1705004WL034719 ray singh gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 289960601 raysinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
91 KARERA MP-05-004-014-001/134-B
(TODAPICHOR) 		1705004000NRG24261020230977320 26/10/2023 JAY KUAR PARIHAR 1705004WL034711 JAY KUAR PARIHAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960601 JAYKUARPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARERA MP-05-004-021-002/138-D
(CHIRARI) 		1705004000NRG24261020230977834 26/10/2023 hukum singh baghel 1705004WL034719 hukum singh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960601 hukumsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARERA MP-05-004-021-002/155-D
(CHIRARI) 		1705004000NRG24261020230977839 26/10/2023 balram baghel 1705004WL034719 balram baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960601 balrambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARERA MP-05-004-021-002/175-C
(CHIRARI) 		1705004000NRG24261020230977842 26/10/2023 Dharmendra Baghel 1705004WL034719 Dharmendra Baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960601 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARERA MP-05-004-021-002/227-B
(CHIRARI) 		1705004000NRG24261020230977847 26/10/2023 imrat singh baghel 1705004WL034719 imrat singh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960601 imratsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARERA MP-05-004-021-002/414-B
(CHIRARI) 		1705004000NRG24261020230977869 26/10/2023 Radhe Baghel 1705004WL034719 Radhe Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 RadheBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-021-002/415
(CHIRARI) 		1705004000NRG24261020230977870 26/10/2023 Siya Baghel 1705004WL034719 Siya Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 SiyaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARERA MP-05-004-021-002/416
(CHIRARI) 		1705004000NRG24261020230977871 26/10/2023 Salikram Baghel 1705004WL034719 Salikram Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 SalikramBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARERA MP-05-004-021-002/417
(CHIRARI) 		1705004000NRG24261020230977872 26/10/2023 Rajkumari Baghel 1705004WL034719 Rajkumari Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-021-002/419
(CHIRARI) 		1705004000NRG24261020230977873 26/10/2023 Bhagvati Baghel 1705004WL034719 Bhagvati Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 BhagvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-021-002/422
(CHIRARI) 		1705004000NRG24261020230977874 26/10/2023 Savita Baghel 1705004WL034719 Savita Baghel 00691 IPOS0000001 884 884 Processed 09/11/2023 289960601 SavitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARERA MP-05-004-021-002/423
(CHIRARI) 		1705004000NRG24261020230977875 26/10/2023 Manisha Baghel 1705004WL034719 Manisha Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 ManishaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-021-002/424
(CHIRARI) 		1705004000NRG24261020230977876 26/10/2023 Anjali Baghel 1705004WL034719 Anjali Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 AnjaliBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARERA MP-05-004-021-002/425
(CHIRARI) 		1705004000NRG24261020230977877 26/10/2023 Arti Baghel 1705004WL034719 Arti Baghel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 289960601 ArtiBaghel STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-021-002/430
(CHIRARI) 		1705004000NRG24261020230977885 26/10/2023 Mahesh Baghel 1705004WL034719 Mahesh Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 MaheshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARERA MP-05-004-021-002/431
(CHIRARI) 		1705004000NRG24261020230977886 26/10/2023 Ravi Baghel 1705004WL034719 Ravi Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 RaviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARERA MP-05-004-021-002/432
(CHIRARI) 		1705004000NRG24261020230977887 26/10/2023 Bhagvanlal Baghel 1705004WL034719 Bhagvanlal Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 BhagvanlalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-021-002/434
(CHIRARI) 		1705004000NRG24261020230977888 26/10/2023 Shishupal Baghel 1705004WL034719 Shishupal Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 ShishupalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARERA MP-05-004-021-002/435
(CHIRARI) 		1705004000NRG24261020230977889 26/10/2023 Ramvati Baghel 1705004WL034719 Ramvati Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289960601 RamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-021-002/98-C
(CHIRARI) 		1705004000NRG24261020230977899 26/10/2023 BHARAT 1705004WL034719 BHARAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289960601 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_261023APB_FTO_333404 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
2 KARERA MP1705004_261023APB_FTO_333404 Bank of India BKID0009085 Karera 6630
3 KARERA MP1705004_261023APB_FTO_333404 Central Bank Of India CBIN0281940 MANPURA 5304
4 KARERA MP1705004_261023APB_FTO_333404 Punjab National Bank PUNB0059700 BASAI 1326
5 KARERA MP1705004_261023APB_FTO_333404 State Bank of India SBIN0010169 KARERA 20332
6 KARERA MP1705004_261023APB_FTO_333404 State Bank of India SBIN0010852 NARWAR 1105
7 KARERA MP1705004_261023APB_FTO_333404 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 31603
8 KARERA MP1705004_261023APB_FTO_333404 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2431
9 KARERA MP1705004_261023APB_FTO_333404 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 1326
10 KARERA MP1705004_261023APB_FTO_333404 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6630
11 KARERA MP1705004_261023APB_FTO_333404 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 28730
12 KARERA MP1705004_261023APB_FTO_333404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
13 KARERA MP1705004_261023APB_FTO_333404 India Post Payments Bank IPOS0000001 Shivpuri 23205

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