Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_060723FTO_149960
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-05-004-024-002/314-C
(LANGURI) 		1705004000NRG24060720230533525 06/07/2023 DURGESHNI KUSHWAHA 1705004WL018146 DURGESHNI KUSHWAHA 00176 IDIB000K598 1326 1326 Processed 12/07/2023 807299232 DURGESHNIKUSHWAHA (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-024-002/130-A
(LANGURI) 		1705004000NRG24060720230533500 06/07/2023 MAHESH KUSHWAH 1705004WL018146 MAHESH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 12/07/2023 807299232 MAHESHKUSHWAH (000000)
SubTotal 1326 1326
3 KARERA MP-05-004-024-002/264
(LANGURI) 		1705004000NRG24060720230533510 06/07/2023 KAMALSINGH KUSHAWAH 1705004WL018146 KAMALSINGH KUSHAWAH 00415 SBIN0030125 1326 1326 Processed 12/07/2023 807299232 KAMALSINGHKUSHAWAH (000000)
SubTotal 1326 1326
4 KARERA MP-05-004-044-001/189-A
(SALAIADAMRON) 		1705004000NRG24060720230533534 06/07/2023 chhaya jatav 1705004WL018147 chhaya jatav 00415 SBIN0030170 1326 1326 Processed 12/07/2023 807299232 chhayajatav (000000)
5 KARERA MP-05-004-044-001/206-A
(SALAIADAMRON) 		1705004000NRG24060720230533535 06/07/2023 rajkumar koli 1705004WL018147 rajkumar koli 00415 SBIN0030170 1326 1326 Processed 12/07/2023 807299232 rajkumarkoli (000000)
6 KARERA MP-05-004-044-001/90-C
(SALAIADAMRON) 		1705004000NRG24060720230533549 06/07/2023 valvantsingh prajapati 1705004WL018147 valvantsingh prajapati 00415 SBIN0030170 1326 1326 Processed 12/07/2023 807299232 valvantsinghprajapati (000000)
7 KARERA MP-05-004-057-004/60-B
(AVAS) 		1705004000NRG24060720230533567 06/07/2023 kranti ahirwar 1705004WL018148 kranti ahirwar 00415 SBIN0030170 1326 1326 Processed 12/07/2023 807299232 krantiahirwar (000000)
SubTotal 5304 5304
8 KARERA MP-05-004-046-001/501-B
(BAISORAKALAN) 		1705004000NRG24060720230533430 06/07/2023 koshilya prajapati 1705004WL018142 koshilya prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 koshilyaprajapati (000000)
9 KARERA MP-05-004-046-001/502-D
(BAISORAKALAN) 		1705004000NRG24060720230533435 06/07/2023 dhanendra prajapati 1705004WL018142 dhanendra prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 dhanendraprajapati (000000)
10 KARERA MP-05-004-046-001/503-D
(BAISORAKALAN) 		1705004000NRG24060720230533439 06/07/2023 kaluram badai 1705004WL018142 kaluram badai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 kalurambadai (000000)
11 KARERA MP-05-004-046-001/504-A
(BAISORAKALAN) 		1705004000NRG24060720230533440 06/07/2023 kusum prajapati 1705004WL018142 kusum prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 kusumprajapati (000000)
12 KARERA MP-05-004-046-001/504-D
(BAISORAKALAN) 		1705004000NRG24060720230533444 06/07/2023 vineet lodhi 1705004WL018142 vineet lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 vineetlodhi (000000)
13 KARERA MP-05-004-046-001/504-D
(BAISORAKALAN) 		1705004000NRG24060720230533445 06/07/2023 vineeta lodhi 1705004WL018142 vineeta lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 vineetalodhi (000000)
14 KARERA MP-05-004-046-001/506-A
(BAISORAKALAN) 		1705004000NRG24060720230533446 06/07/2023 sunil badai 1705004WL018142 sunil badai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 sunilbadai (000000)
15 KARERA MP-05-004-046-001/9001-B
(BAISORAKALAN) 		1705004000NRG24060720230533451 06/07/2023 narayan prajapati 1705004WL018142 narayan prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 narayanprajapati (000000)
16 KARERA MP-05-004-046-001/9001-B
(BAISORAKALAN) 		1705004000NRG24060720230533340 06/07/2023 narayan prajapati 1705004WL018140 narayan prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 narayanprajapati (000000)
17 KARERA MP-05-004-046-001/9001-C
(BAISORAKALAN) 		1705004000NRG24060720230533342 06/07/2023 arvind lodhi 1705004WL018140 arvind lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 arvindlodhi (000000)
18 KARERA MP-05-004-046-001/9001-C
(BAISORAKALAN) 		1705004000NRG24060720230533453 06/07/2023 arvind lodhi 1705004WL018142 arvind lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 arvindlodhi (000000)
19 KARERA MP-05-004-046-001/9001-D
(BAISORAKALAN) 		1705004000NRG24060720230533455 06/07/2023 munnalal prajapati 1705004WL018142 munnalal prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 munnalalprajapati (000000)
20 KARERA MP-05-004-046-001/9001-D
(BAISORAKALAN) 		1705004000NRG24060720230533344 06/07/2023 munnalal prajapati 1705004WL018140 munnalal prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 munnalalprajapati (000000)
21 KARERA MP-05-004-046-001/9002-B
(BAISORAKALAN) 		1705004000NRG24060720230533348 06/07/2023 suman prajapati 1705004WL018140 suman prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 sumanprajapati (000000)
22 KARERA MP-05-004-046-001/9002-B
(BAISORAKALAN) 		1705004000NRG24060720230533459 06/07/2023 suman prajapati 1705004WL018142 suman prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 sumanprajapati (000000)
23 KARERA MP-05-004-046-001/9002-C
(BAISORAKALAN) 		1705004000NRG24060720230533461 06/07/2023 rampal prajapati 1705004WL018142 rampal prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rampalprajapati (000000)
24 KARERA MP-05-004-046-001/9002-C
(BAISORAKALAN) 		1705004000NRG24060720230533350 06/07/2023 rampal prajapati 1705004WL018140 rampal prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rampalprajapati (000000)
25 KARERA MP-05-004-046-001/9002-C
(BAISORAKALAN) 		1705004000NRG24060720230533351 06/07/2023 rampal prajapatia 1705004WL018140 rampal prajapatia 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rampalprajapatia (000000)
26 KARERA MP-05-004-046-001/9002-C
(BAISORAKALAN) 		1705004000NRG24060720230533462 06/07/2023 rampal prajapatia 1705004WL018142 rampal prajapatia 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rampalprajapatia (000000)
27 KARERA MP-05-004-046-001/9002-D
(BAISORAKALAN) 		1705004000NRG24060720230533463 06/07/2023 patiram prajapatia 1705004WL018142 patiram prajapatia 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 patiramprajapatia (000000)
28 KARERA MP-05-004-046-001/9002-D
(BAISORAKALAN) 		1705004000NRG24060720230533352 06/07/2023 patiram prajapatia 1705004WL018140 patiram prajapatia 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 patiramprajapatia (000000)
29 KARERA MP-05-004-046-001/9003-C
(BAISORAKALAN) 		1705004000NRG24060720230533355 06/07/2023 anil prajapati 1705004WL018140 anil prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 anilprajapati (000000)
30 KARERA MP-05-004-046-001/9003-C
(BAISORAKALAN) 		1705004000NRG24060720230533356 06/07/2023 anil prajapatia 1705004WL018140 anil prajapatia 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 anilprajapatia (000000)
31 KARERA MP-05-004-046-001/9003-D
(BAISORAKALAN) 		1705004000NRG24060720230533357 06/07/2023 gyansingh laodhi 1705004WL018140 gyansingh laodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 gyansinghlaodhi (000000)
32 KARERA MP-05-004-046-001/9004-A
(BAISORAKALAN) 		1705004000NRG24060720230533358 06/07/2023 gyansingh jhaa 1705004WL018140 gyansingh jhaa 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 gyansinghjhaa (000000)
33 KARERA MP-05-004-046-001/9004-B
(BAISORAKALAN) 		1705004000NRG24060720230533359 06/07/2023 atrsingh lodhi 1705004WL018140 atrsingh lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 atrsinghlodhi (000000)
34 KARERA MP-05-004-046-001/9004-C
(BAISORAKALAN) 		1705004000NRG24060720230533360 06/07/2023 sachin kushwah 1705004WL018140 sachin kushwah 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 sachinkushwah (000000)
35 KARERA MP-05-004-046-001/9004-D
(BAISORAKALAN) 		1705004000NRG24060720230533361 06/07/2023 pawn prajapati 1705004WL018140 pawn prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 pawnprajapati (000000)
36 KARERA MP-05-004-046-001/9005-B
(BAISORAKALAN) 		1705004000NRG24060720230533363 06/07/2023 hargovind badai 1705004WL018140 hargovind badai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 hargovindbadai (000000)
37 KARERA MP-05-004-046-001/9005-C
(BAISORAKALAN) 		1705004000NRG24060720230533364 06/07/2023 hargovind badaia 1705004WL018140 hargovind badaia 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 hargovindbadaia (000000)
38 KARERA MP-05-004-046-001/9005-D
(BAISORAKALAN) 		1705004000NRG24060720230533365 06/07/2023 jasrath prajapati 1705004WL018140 jasrath prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 jasrathprajapati (000000)
39 KARERA MP-05-004-046-001/9006-A
(BAISORAKALAN) 		1705004000NRG24060720230533366 06/07/2023 berendra prajapati 1705004WL018140 berendra prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 berendraprajapati (000000)
40 KARERA MP-05-004-046-001/9006-B
(BAISORAKALAN) 		1705004000NRG24060720230533367 06/07/2023 nitin dubey 1705004WL018140 nitin dubey 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 nitindubey (000000)
41 KARERA MP-05-004-046-001/9006-C
(BAISORAKALAN) 		1705004000NRG24060720230533368 06/07/2023 rampal parmar 1705004WL018140 rampal parmar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rampalparmar (000000)
42 KARERA MP-05-004-046-001/9006-D
(BAISORAKALAN) 		1705004000NRG24060720230533369 06/07/2023 veeran jatav 1705004WL018140 veeran jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 veeranjatav (000000)
43 KARERA MP-05-004-046-001/9007-A
(BAISORAKALAN) 		1705004000NRG24060720230533370 06/07/2023 mukesh lodhi 1705004WL018140 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 mukeshlodhi (000000)
44 KARERA MP-05-004-046-001/9007-B
(BAISORAKALAN) 		1705004000NRG24060720230533371 06/07/2023 veeran lodhi 1705004WL018140 veeran lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 veeranlodhi (000000)
45 KARERA MP-05-004-046-001/9007-C
(BAISORAKALAN) 		1705004000NRG24060720230533372 06/07/2023 kuldeep raja 1705004WL018140 kuldeep raja 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 kuldeepraja (000000)
46 KARERA MP-05-004-046-001/9007-D
(BAISORAKALAN) 		1705004000NRG24060720230533373 06/07/2023 arjun lodhi 1705004WL018140 arjun lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 arjunlodhi (000000)
47 KARERA MP-05-004-046-001/9008-A
(BAISORAKALAN) 		1705004000NRG24060720230533374 06/07/2023 pushpendra lodhi 1705004WL018140 pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 pushpendralodhi (000000)
48 KARERA MP-05-004-046-001/9008-B
(BAISORAKALAN) 		1705004000NRG24060720230533375 06/07/2023 jasman lodhi 1705004WL018140 jasman lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 jasmanlodhi (000000)
49 KARERA MP-05-004-046-001/9008-C
(BAISORAKALAN) 		1705004000NRG24060720230533376 06/07/2023 ranjeet lodhi 1705004WL018140 ranjeet lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 ranjeetlodhi (000000)
50 KARERA MP-05-004-046-001/9008-D
(BAISORAKALAN) 		1705004000NRG24060720230533377 06/07/2023 dinesh lodhi 1705004WL018140 dinesh lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 dineshlodhi (000000)
51 KARERA MP-05-004-046-001/9009-A
(BAISORAKALAN) 		1705004000NRG24060720230533378 06/07/2023 vimal kumar 1705004WL018140 vimal kumar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 vimalkumar (000000)
52 KARERA MP-05-004-046-001/9009-B
(BAISORAKALAN) 		1705004000NRG24060720230533379 06/07/2023 arvindra jatav 1705004WL018140 arvindra jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 arvindrajatav (000000)
53 KARERA MP-05-004-046-001/9009-C
(BAISORAKALAN) 		1705004000NRG24060720230533380 06/07/2023 Gajendra lodhi 1705004WL018140 Gajendra lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 Gajendralodhi (000000)
54 KARERA MP-05-004-046-001/9009-D
(BAISORAKALAN) 		1705004000NRG24060720230533381 06/07/2023 narendra lodhi 1705004WL018140 narendra lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 narendralodhi (000000)
55 KARERA MP-05-004-046-001/9010-A
(BAISORAKALAN) 		1705004000NRG24060720230533382 06/07/2023 balram lodhi 1705004WL018140 balram lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 balramlodhi (000000)
56 KARERA MP-05-004-046-001/9010-B
(BAISORAKALAN) 		1705004000NRG24060720230533384 06/07/2023 keshbindra goutam 1705004WL018140 keshbindra goutam 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 keshbindragoutam (000000)
57 KARERA MP-05-004-046-001/9010-B
(BAISORAKALAN) 		1705004000NRG24060720230533383 06/07/2023 keshbindra goutam 1705004WL018140 keshbindra goutam 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 keshbindragoutam (000000)
58 KARERA MP-05-004-046-001/9010-D
(BAISORAKALAN) 		1705004000NRG24060720230533388 06/07/2023 rajkumar lodhi 1705004WL018140 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rajkumarlodhi (000000)
59 KARERA MP-05-004-046-001/9010-D
(BAISORAKALAN) 		1705004000NRG24060720230533387 06/07/2023 rajkumar lodhi 1705004WL018140 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rajkumarlodhi (000000)
60 KARERA MP-05-004-046-001/9011-A
(BAISORAKALAN) 		1705004000NRG24060720230533390 06/07/2023 Mahendra prajapati 1705004WL018140 Mahendra prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 Mahendraprajapati (000000)
61 KARERA MP-05-004-046-001/9011-A
(BAISORAKALAN) 		1705004000NRG24060720230533389 06/07/2023 Mahendra prajapati 1705004WL018140 Mahendra prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 Mahendraprajapati (000000)
62 KARERA MP-05-004-046-001/9011-B
(BAISORAKALAN) 		1705004000NRG24060720230533392 06/07/2023 Gajendra Parmar 1705004WL018140 Gajendra Parmar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 GajendraParmar (000000)
63 KARERA MP-05-004-046-001/9011-B
(BAISORAKALAN) 		1705004000NRG24060720230533391 06/07/2023 Gajendra Parmar 1705004WL018140 Gajendra Parmar 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 GajendraParmar (000000)
64 KARERA MP-05-004-046-001/9011-C
(BAISORAKALAN) 		1705004000NRG24060720230533393 06/07/2023 rajendra rajpoot 1705004WL018140 rajendra rajpoot 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rajendrarajpoot (000000)
65 KARERA MP-05-004-046-001/9011-D
(BAISORAKALAN) 		1705004000NRG24060720230533394 06/07/2023 deshpat sahu 1705004WL018140 deshpat sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 deshpatsahu (000000)
66 KARERA MP-05-004-046-001/9012-A
(BAISORAKALAN) 		1705004000NRG24060720230533395 06/07/2023 rekha sahu 1705004WL018140 rekha sahu 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rekhasahu (000000)
67 KARERA MP-05-004-046-001/9012-B
(BAISORAKALAN) 		1705004000NRG24060720230533396 06/07/2023 geeta prajapati 1705004WL018140 geeta prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 geetaprajapati (000000)
68 KARERA MP-05-004-046-001/9012-C
(BAISORAKALAN) 		1705004000NRG24060720230533397 06/07/2023 surendra lodhi 1705004WL018140 surendra lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 surendralodhi (000000)
69 KARERA MP-05-004-046-001/9012-D
(BAISORAKALAN) 		1705004000NRG24060720230533398 06/07/2023 krishanpal 1705004WL018140 krishanpal 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 krishanpal (000000)
70 KARERA MP-05-004-046-001/9013-A
(BAISORAKALAN) 		1705004000NRG24060720230533399 06/07/2023 anuj prajapati 1705004WL018140 anuj prajapati 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 anujprajapati (000000)
71 KARERA MP-05-004-046-001/9013-B
(BAISORAKALAN) 		1705004000NRG24060720230533400 06/07/2023 sobha pal 1705004WL018140 sobha pal 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 sobhapal (000000)
72 KARERA MP-05-004-046-001/9013-C
(BAISORAKALAN) 		1705004000NRG24060720230533401 06/07/2023 rajendra lodhi 1705004WL018140 rajendra lodhi 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rajendralodhi (000000)
73 KARERA MP-05-004-046-001/9014-D
(BAISORAKALAN) 		1705004000NRG24060720230533406 06/07/2023 rakesh kohli 1705004WL018140 rakesh kohli 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 rakeshkohli (000000)
74 KARERA MP-05-004-046-001/9015-A
(BAISORAKALAN) 		1705004000NRG24060720230533407 06/07/2023 naran jatav 1705004WL018140 naran jatav 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 naranjatav (000000)
75 KARERA MP-05-004-046-001/9015-C
(BAISORAKALAN) 		1705004000NRG24060720230533409 06/07/2023 jeetendra lodhia 1705004WL018140 jeetendra lodhia 00688 FINO0001001 1326 1326 Processed 12/07/2023 807299232 jeetendralodhia (000000)
SubTotal 90168 90168
76 KARERA MP-05-004-046-001/9002-A
(BAISORAKALAN) 		1705004000NRG24060720230533458 06/07/2023 ramprakash prajapatia 1705004WL018142 ramprakash prajapatia 00688 FINO0001446 1326 1326 Processed 12/07/2023 807299232 ramprakashprajapatia (000000)
77 KARERA MP-05-004-046-001/9002-A
(BAISORAKALAN) 		1705004000NRG24060720230533347 06/07/2023 ramprakash prajapatia 1705004WL018140 ramprakash prajapatia 00688 FINO0001446 1326 1326 Processed 12/07/2023 807299232 ramprakashprajapatia (000000)
78 KARERA MP-05-004-046-001/9005-A
(BAISORAKALAN) 		1705004000NRG24060720230533362 06/07/2023 veeran prajapati 1705004WL018140 veeran prajapati 00688 FINO0001446 1326 1326 Processed 12/07/2023 807299232 veeranprajapati (000000)
79 KARERA MP-05-004-046-001/9014-A
(BAISORAKALAN) 		1705004000NRG24060720230533403 06/07/2023 balveer lodhi 1705004WL018140 balveer lodhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 807299232 balveerlodhi (000000)
SubTotal 5304 5304
80 KARERA MP-05-004-024-002/303-B
(LANGURI) 		1705004000NRG24060720230533521 06/07/2023 VISHAL PAL 1705004WL018146 VISHAL PAL 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807299232 VISHALPAL (000000)
81 KARERA MP-05-004-044-001/99
(SALAIADAMRON) 		1705004000NRG24060720230533554 06/07/2023 BHARAT JATAV 1705004WL018147 BHARAT JATAV 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807299232 BHARATJATAV (000000)
SubTotal 2652 2652
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_060723FTO_149960 Indian Bank IDIB000K598 KARERA BRANCH 1326
2 KARERA MP1705004_060723FTO_149960 State Bank of India SBIN0010169 KARERA 1326
3 KARERA MP1705004_060723FTO_149960 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
4 KARERA MP1705004_060723FTO_149960 State Bank of India SBIN0030170 DINARA 5304
5 KARERA MP1705004_060723FTO_149960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
6 KARERA MP1705004_060723FTO_149960 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 KARERA MP1705004_060723FTO_149960 India Post Payments Bank IPOS0000001 Shivpuri 2652

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