Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_031223FTO_372374
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-05-004-010-001/331-A
(RAJGAD) 		1705004000NRG24021220231108002 03/12/2023 VIR SINGH BAGHEL 1705004WL038183 VIR SINGH BAGHEL 00032 UTIB0001022 1326 1326 Processed 01/01/2024 318815405 VIRSINGHBAGHEL (000000)
SubTotal 1326 1326
2 KARERA MP-05-004-005-002/929
(DIDAWALI) 		1705004000NRG24021220231107358 03/12/2023 Sitaram Kushwah 1705004WL038171 Sitaram Kushwah 00048 BKID0009085 1326 1326 Processed 01/01/2024 318815405 SitaramKushwah (000000)
3 KARERA MP-05-004-013-001/717
(BAGHRASAJOR) 		1705004000NRG24021220231107278 03/12/2023 RAMNIVAS 1705004WL038170 RAMNIVAS 00048 BKID0009085 1326 1326 Processed 01/01/2024 318815405 RAMNIVAS (000000)
4 KARERA MP-05-004-013-001/760
(BAGHRASAJOR) 		1705004000NRG24021220231107290 03/12/2023 SHANKAR 1705004WL038170 SHANKAR 00048 BKID0009085 1326 1326 Processed 01/01/2024 318815405 SHANKAR (000000)
5 KARERA MP-05-004-018-001/1332
(GHASARAHI) 		1705004000NRG24031220231110411 03/12/2023 Manjesh Pal 1705004WL038242 Manjesh Pal 00048 BKID0009085 1105 1105 Processed 01/01/2024 318815405 ManjeshPal (000000)
6 KARERA MP-05-004-037-001/1079
(SIRSONA) 		1705004000NRG24031220231110199 03/12/2023 Rachna 1705004WL038239 Rachna 00048 BKID0009085 884 884 Processed 01/01/2024 318815405 Rachna (000000)
SubTotal 5967 5967
7 KARERA MP-05-004-007-001/365-C
(SALAIKARERA) 		1705004000NRG24021220231108264 03/12/2023 ROHIT LODHI 1705004WL038194 ROHIT LODHI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 318815405 ROHITLODHI (000000)
SubTotal 1326 1326
8 KARERA MP-05-004-005-002/610-A
(DIDAWALI) 		1705004000NRG24031220231110525 03/12/2023 Balram Gurjar 1705004WL038243 Balram Gurjar 00176 IDIB000K598 1326 1326 Processed 01/01/2024 318815405 BalramGurjar (000000)
9 KARERA MP-05-004-018-002/1239
(GHASARAHI) 		1705004000NRG24031220231110481 03/12/2023 Mohan Singh 1705004WL038242 Mohan Singh 00176 IDIB000K598 1105 1105 Processed 01/01/2024 318815405 MohanSingh (000000)
10 KARERA MP-05-004-037-001/1042-C
(SIRSONA) 		1705004000NRG24031220231110184 03/12/2023 Malkhan 1705004WL038239 Malkhan 00176 IDIB000K598 1326 1326 Processed 01/01/2024 318815405 Malkhan (000000)
11 KARERA MP-05-004-050-002/238-B
() 		1705004000NRG24031220231109974 03/12/2023 JAHENDRA SINGH 1705004WL038235 JAHENDRA SINGH 00176 IDIB000K598 1105 1105 Processed 01/01/2024 318815405 JAHENDRASINGH (000000)
SubTotal 4862 4862
12 KARERA MP-05-004-007-001/209-B
(SALAIKARERA) 		1705004000NRG24031220231110240 03/12/2023 SAHAB SINGH LODHI 1705004WL038240 SAHAB SINGH LODHI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318815405 SAHABSINGHLODHI (000000)
13 KARERA MP-05-004-007-001/344
(SALAIKARERA) 		1705004000NRG24031220231110270 03/12/2023 MOHAN SINGH 1705004WL038240 MOHAN SINGH 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318815405 MOHANSINGH (000000)
14 KARERA MP-05-004-010-001/241-A
(RAJGAD) 		1705004000NRG24021220231107989 03/12/2023 gangaram rajak 1705004WL038183 gangaram rajak 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318815405 gangaramrajak (000000)
15 KARERA MP-05-004-018-001/1023
(GHASARAHI) 		1705004000NRG24031220231110344 03/12/2023 HARI 1705004WL038242 HARI 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318815405 HARI (000000)
16 KARERA MP-05-004-018-001/1338
(GHASARAHI) 		1705004000NRG24031220231110433 03/12/2023 Indrapal Singh Rajpoot 1705004WL038242 Indrapal Singh Rajpoot 00415 SBIN0010169 1105 1105 Processed 01/01/2024 318815405 IndrapalSinghRajpoot (000000)
17 KARERA MP-05-004-078-001/321-A
(THANRA) 		1705004000NRG24031220231110056 03/12/2023 NAVJYOT 1705004WL038237 NAVJYOT 00415 SBIN0010169 1326 1326 Processed 01/01/2024 318815405 NAVJYOT (000000)
SubTotal 7514 7514
18 KARERA MP-05-004-005-002/705-A
(DIDAWALI) 		1705004000NRG24031220231110547 03/12/2023 Rakesh 1705004WL038243 Rakesh 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 Rakesh (000000)
19 KARERA MP-05-004-005-002/716
(DIDAWALI) 		1705004000NRG24031220231110548 03/12/2023 Indrapal Pal 1705004WL038243 Indrapal Pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 IndrapalPal (000000)
20 KARERA MP-05-004-005-002/716-B
(DIDAWALI) 		1705004000NRG24031220231110550 03/12/2023 Bharat Singh Baghel 1705004WL038243 Bharat Singh Baghel 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 BharatSinghBaghel (000000)
21 KARERA MP-05-004-005-002/799-A
(DIDAWALI) 		1705004000NRG24031220231110563 03/12/2023 Neeraj pal 1705004WL038243 Neeraj pal 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 Neerajpal (000000)
22 KARERA MP-05-004-005-002/935
(DIDAWALI) 		1705004000NRG24021220231107361 03/12/2023 Sonpal Kushwah 1705004WL038171 Sonpal Kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 SonpalKushwah (000000)
23 KARERA MP-05-004-005-002/953
(DIDAWALI) 		1705004000NRG24021220231107366 03/12/2023 Anita Kushwah 1705004WL038171 Anita Kushwah 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 AnitaKushwah (000000)
24 KARERA MP-05-004-007-001/96
(SALAIKARERA) 		1705004000NRG24031220231110332 03/12/2023 MUKESH LODHI 1705004WL038240 MUKESH LODHI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 MUKESHLODHI (000000)
25 KARERA MP-05-004-010-001/217
(RAJGAD) 		1705004000NRG24021220231107870 03/12/2023 prageelal jogi 1705004WL038178 prageelal jogi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 prageelaljogi (000000)
26 KARERA MP-05-004-013-001/658
(BAGHRASAJOR) 		1705004000NRG24021220231107263 03/12/2023 RASHMI ADIVASI 1705004WL038170 RASHMI ADIVASI 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 RASHMIADIVASI (000000)
27 KARERA MP-05-004-013-001/712
(BAGHRASAJOR) 		1705004000NRG24021220231107274 03/12/2023 SHIVCHARAN 1705004WL038170 SHIVCHARAN 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 SHIVCHARAN (000000)
28 KARERA MP-05-004-037-001/1029-A
(SIRSONA) 		1705004000NRG24031220231110135 03/12/2023 Harishankar Lodhi 1705004WL038239 Harishankar Lodhi 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318815405 HarishankarLodhi (000000)
SubTotal 14586 14586
29 KARERA MP-05-004-005-002/816
(DIDAWALI) 		1705004000NRG24031220231110566 03/12/2023 Malti Kushwah 1705004WL038243 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 01/01/2024 318815405 MaltiKushwah (000000)
SubTotal 1326 1326
30 KARERA MP-05-004-048-001/1117
(THAND) 		1705004000NRG24031220231110099 03/12/2023 Gyan Singh Kushvha 1705004WL038238 Gyan Singh Kushvha 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318815405 GyanSinghKushvha (000000)
31 KARERA MP-05-004-050-001/325-B
() 		1705004000NRG24031220231109956 03/12/2023 ramrati 1705004WL038235 ramrati 00415 SBIN0030170 1105 1105 Processed 01/01/2024 318815405 ramrati (000000)
32 KARERA MP-05-004-078-001/30-B
(THANRA) 		1705004000NRG24031220231110051 03/12/2023 KAMAL SINGH PAL 1705004WL038237 KAMAL SINGH PAL 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318815405 KAMALSINGHPAL (000000)
SubTotal 3757 3757
33 KARERA MP-05-004-005-002/33-C
(DIDAWALI) 		1705004000NRG24031220231110507 03/12/2023 Rati Pal 1705004WL038243 Rati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 RatiPal (000000)
34 KARERA MP-05-004-005-002/34
(DIDAWALI) 		1705004000NRG24031220231110508 03/12/2023 BADAM 1705004WL038243 BADAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 BADAM (000000)
35 KARERA MP-05-004-005-002/649-B
(DIDAWALI) 		1705004000NRG24021220231107326 03/12/2023 Imrat Kushwah 1705004WL038171 Imrat Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 ImratKushwah (000000)
36 KARERA MP-05-004-007-001/209-C
(SALAIKARERA) 		1705004000NRG24031220231110241 03/12/2023 BHAIYA SAHAB LODHI 1705004WL038240 BHAIYA SAHAB LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 BHAIYASAHABLODHI (000000)
37 KARERA MP-05-004-007-001/399-B
(SALAIKARERA) 		1705004000NRG24031220231110285 03/12/2023 SIRNAM 1705004WL038240 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 SIRNAM (000000)
38 KARERA MP-05-004-007-001/526
(SALAIKARERA) 		1705004000NRG24021220231108281 03/12/2023 GOPICHANDRA 1705004WL038194 GOPICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 GOPICHANDRA (000000)
39 KARERA MP-05-004-007-001/584
(SALAIKARERA) 		1705004000NRG24021220231108283 03/12/2023 DARSHAN SINGH 1705004WL038194 DARSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 DARSHANSINGH (000000)
40 KARERA MP-05-004-007-001/618
(SALAIKARERA) 		1705004000NRG24021220231108286 03/12/2023 RAMESH 1705004WL038194 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 RAMESH (000000)
41 KARERA MP-05-004-007-001/627
(SALAIKARERA) 		1705004000NRG24021220231108289 03/12/2023 Pushpendra Singh Lodhi 1705004WL038194 Pushpendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 PushpendraSinghLodhi (000000)
42 KARERA MP-05-004-007-001/641
(SALAIKARERA) 		1705004000NRG24021220231108292 03/12/2023 PRAHLAD LODHI 1705004WL038194 PRAHLAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 PRAHLADLODHI (000000)
43 KARERA MP-05-004-007-001/715
(SALAIKARERA) 		1705004000NRG24021220231108301 03/12/2023 LAJJIYA 1705004WL038194 LAJJIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 LAJJIYA (000000)
44 KARERA MP-05-004-009-001/51-B
(MAMONIKHURD) 		1705004000NRG24031220231110664 03/12/2023 MANOJ PRAJAPATI 1705004WL038245 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 MANOJPRAJAPATI (000000)
45 KARERA MP-05-004-010-001/278
(RAJGAD) 		1705004000NRG24021220231107873 03/12/2023 SUNIL 1705004WL038178 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 SUNIL (000000)
46 KARERA MP-05-004-010-001/341
(RAJGAD) 		1705004000NRG24021220231107875 03/12/2023 NEERAJ 1705004WL038178 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 NEERAJ (000000)
47 KARERA MP-05-004-010-001/526-B
(RAJGAD) 		1705004000NRG24021220231107885 03/12/2023 balbeer baghel 1705004WL038178 balbeer baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 balbeerbaghel (000000)
48 KARERA MP-05-004-013-001/150
(BAGHRASAJOR) 		1705004000NRG24021220231107205 03/12/2023 BARELAL 1705004WL038170 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 BARELAL (000000)
49 KARERA MP-05-004-013-001/150
(BAGHRASAJOR) 		1705004000NRG24021220231107206 03/12/2023 Rekha 1705004WL038170 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 Rekha (000000)
50 KARERA MP-05-004-013-001/461
(BAGHRASAJOR) 		1705004000NRG24021220231107230 03/12/2023 RAMSHYA 1705004WL038170 RAMSHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 RAMSHYA (000000)
51 KARERA MP-05-004-013-001/469
(BAGHRASAJOR) 		1705004000NRG24021220231107232 03/12/2023 MANGAL YADAV 1705004WL038170 MANGAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 MANGALYADAV (000000)
52 KARERA MP-05-004-013-001/471
(BAGHRASAJOR) 		1705004000NRG24021220231107233 03/12/2023 KAMALSINGH PAL 1705004WL038170 KAMALSINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 KAMALSINGHPAL (000000)
53 KARERA MP-05-004-013-001/477
(BAGHRASAJOR) 		1705004000NRG24021220231107235 03/12/2023 JUGAL BANSHKAR 1705004WL038170 JUGAL BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 JUGALBANSHKAR (000000)
54 KARERA MP-05-004-013-001/486
(BAGHRASAJOR) 		1705004000NRG24021220231107237 03/12/2023 ARVINDRA 1705004WL038170 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 ARVINDRA (000000)
55 KARERA MP-05-004-013-001/490
(BAGHRASAJOR) 		1705004000NRG24021220231107238 03/12/2023 CHANDAN PARIHAR 1705004WL038170 CHANDAN PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 CHANDANPARIHAR (000000)
56 KARERA MP-05-004-013-001/493
(BAGHRASAJOR) 		1705004000NRG24021220231107239 03/12/2023 JAGDISH PAL 1705004WL038170 JAGDISH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 JAGDISHPAL (000000)
57 KARERA MP-05-004-013-001/518
(BAGHRASAJOR) 		1705004000NRG24021220231107243 03/12/2023 Ashok 1705004WL038170 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 Ashok (000000)
58 KARERA MP-05-004-013-001/598
(BAGHRASAJOR) 		1705004000NRG24021220231107254 03/12/2023 Govind 1705004WL038170 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 Govind (000000)
59 KARERA MP-05-004-013-001/646
(BAGHRASAJOR) 		1705004000NRG24021220231107262 03/12/2023 PARVAT 1705004WL038170 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 PARVAT (000000)
60 KARERA MP-05-004-013-001/713
(BAGHRASAJOR) 		1705004000NRG24021220231107275 03/12/2023 DHANIRAM 1705004WL038170 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 DHANIRAM (000000)
61 KARERA MP-05-004-013-001/714
(BAGHRASAJOR) 		1705004000NRG24021220231107276 03/12/2023 FOOLCHANDRA 1705004WL038170 FOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 FOOLCHANDRA (000000)
62 KARERA MP-05-004-018-001/1063
(GHASARAHI) 		1705004000NRG24031220231110349 03/12/2023 BIRJENDRA 1705004WL038242 BIRJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 BIRJENDRA (000000)
63 KARERA MP-05-004-018-001/1108
(GHASARAHI) 		1705004000NRG24031220231110360 03/12/2023 NARENDRA 1705004WL038242 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 NARENDRA (000000)
64 KARERA MP-05-004-018-001/1116
(GHASARAHI) 		1705004000NRG24031220231110361 03/12/2023 sher singh 1705004WL038242 sher singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 shersingh (000000)
65 KARERA MP-05-004-018-001/1118
(GHASARAHI) 		1705004000NRG24031220231110363 03/12/2023 Anil 1705004WL038242 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 Anil (000000)
66 KARERA MP-05-004-018-001/1203
(GHASARAHI) 		1705004000NRG24031220231110379 03/12/2023 KALPANA 1705004WL038242 KALPANA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 KALPANA (000000)
67 KARERA MP-05-004-018-001/1205
(GHASARAHI) 		1705004000NRG24031220231110380 03/12/2023 SUNAYNA 1705004WL038242 SUNAYNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 SUNAYNA (000000)
68 KARERA MP-05-004-018-001/1213
(GHASARAHI) 		1705004000NRG24031220231110388 03/12/2023 DEEPTI 1705004WL038242 DEEPTI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 DEEPTI (000000)
69 KARERA MP-05-004-018-001/128
(GHASARAHI) 		1705004000NRG24031220231110393 03/12/2023 RAJU 1705004WL038242 RAJU 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Account closed
70 KARERA MP-05-004-018-001/1299
(GHASARAHI) 		1705004000NRG24031220231110398 03/12/2023 Amar singh 1705004WL038242 Amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 Amarsingh (000000)
71 KARERA MP-05-004-018-001/1336-B
(GHASARAHI) 		1705004000NRG24031220231110426 03/12/2023 Harvendra Singh Thakur 1705004WL038242 Harvendra Singh Thakur 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 HarvendraSinghThakur (000000)
72 KARERA MP-05-004-018-002/1195
(GHASARAHI) 		1705004000NRG24031220231110458 03/12/2023 SUGHAR SINGH 1705004WL038242 SUGHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 SUGHARSINGH (000000)
73 KARERA MP-05-004-018-002/1198
(GHASARAHI) 		1705004000NRG24031220231110459 03/12/2023 RAJESH 1705004WL038242 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 RAJESH (000000)
74 KARERA MP-05-004-018-002/1199
(GHASARAHI) 		1705004000NRG24031220231110460 03/12/2023 HARNAM 1705004WL038242 HARNAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 HARNAM (000000)
75 KARERA MP-05-004-018-002/1216
(GHASARAHI) 		1705004000NRG24031220231110464 03/12/2023 nisha 1705004WL038242 nisha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 nisha (000000)
76 KARERA MP-05-004-018-002/1217
(GHASARAHI) 		1705004000NRG24031220231110465 03/12/2023 ravindra 1705004WL038242 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 ravindra (000000)
77 KARERA MP-05-004-018-002/1219
(GHASARAHI) 		1705004000NRG24031220231110467 03/12/2023 naval singh 1705004WL038242 naval singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 navalsingh (000000)
78 KARERA MP-05-004-018-002/1221
(GHASARAHI) 		1705004000NRG24031220231110469 03/12/2023 balbant 1705004WL038242 balbant 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 balbant (000000)
79 KARERA MP-05-004-018-002/1229
(GHASARAHI) 		1705004000NRG24031220231110476 03/12/2023 lali 1705004WL038242 lali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 lali (000000)
80 KARERA MP-05-004-018-002/1233
(GHASARAHI) 		1705004000NRG24031220231110479 03/12/2023 SOORAJBHAN 1705004WL038242 SOORAJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 SOORAJBHAN (000000)
81 KARERA MP-05-004-019-001/317-A
(LALPUR) 		1705004019NRG24021220231105889 03/12/2023 AMERSINGH 1705004019WL038136 AMERSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318815405 AMERSINGH (000000)
82 KARERA MP-05-004-037-001/1032-B
(SIRSONA) 		1705004000NRG24031220231110148 03/12/2023 Nattu Lodhi 1705004WL038239 Nattu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 NattuLodhi (000000)
83 KARERA MP-05-004-037-001/1041-D
(SIRSONA) 		1705004000NRG24031220231110181 03/12/2023 Dhaniram 1705004WL038239 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 Dhaniram (000000)
84 KARERA MP-05-004-037-001/1059-D
(SIRSONA) 		1705004000NRG24031220231110193 03/12/2023 Muliya Lodhi 1705004WL038239 Muliya Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318815405 MuliyaLodhi (000000)
SubTotal 64311 64311
85 KARERA MP-05-004-005-002/1003
(DIDAWALI) 		1705004000NRG24031220231110487 03/12/2023 Keshav 1705004WL038243 Keshav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Keshav (000000)
86 KARERA MP-05-004-005-002/1008
(DIDAWALI) 		1705004000NRG24031220231110489 03/12/2023 Kamlesh 1705004WL038243 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Kamlesh (000000)
87 KARERA MP-05-004-005-002/1015
(DIDAWALI) 		1705004000NRG24031220231110491 03/12/2023 Rakesh 1705004WL038243 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Rakesh (000000)
88 KARERA MP-05-004-005-002/1017
(DIDAWALI) 		1705004000NRG24031220231110492 03/12/2023 Anita 1705004WL038243 Anita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Anita (000000)
89 KARERA MP-05-004-005-002/104-A
(DIDAWALI) 		1705004000NRG24031220231110494 03/12/2023 Ballu 1705004WL038243 Ballu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Ballu (000000)
90 KARERA MP-05-004-005-002/784
(DIDAWALI) 		1705004000NRG24031220231110560 03/12/2023 Dinesh 1705004WL038243 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Dinesh (000000)
91 KARERA MP-05-004-005-002/855
(DIDAWALI) 		1705004000NRG24031220231110592 03/12/2023 Prabesh 1705004WL038243 Prabesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Prabesh (000000)
92 KARERA MP-05-004-005-002/875
(DIDAWALI) 		1705004000NRG24031220231110609 03/12/2023 Santosh 1705004WL038243 Santosh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 Santosh (000000)
93 KARERA MP-05-004-010-001/526-C
(RAJGAD) 		1705004000NRG24021220231107888 03/12/2023 reena 1705004WL038178 reena 00688 FINO0001001 1326 1326 Processed 01/01/2024 318815405 reena (000000)
SubTotal 11934 11934
94 KARERA MP-05-004-050-002/126-B
() 		1705004000NRG24031220231109972 03/12/2023 Balveer 1705004WL038235 Balveer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318815405 Balveer (000000)
SubTotal 1105 1105
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_031223FTO_372374 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KARERA MP1705004_031223FTO_372374 Bank of India BKID0009085 Karera 5967
3 KARERA MP1705004_031223FTO_372374 Central Bank Of India CBIN0281940 MANPURA 1326
4 KARERA MP1705004_031223FTO_372374 Indian Bank IDIB000K598 KARERA BRANCH 4862
5 KARERA MP1705004_031223FTO_372374 State Bank of India SBIN0010169 KARERA 7514
6 KARERA MP1705004_031223FTO_372374 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 14586
7 KARERA MP1705004_031223FTO_372374 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KARERA MP1705004_031223FTO_372374 State Bank of India SBIN0030170 DINARA 3757
9 KARERA MP1705004_031223FTO_372374 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 15691
10 KARERA MP1705004_031223FTO_372374 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1105
11 KARERA MP1705004_031223FTO_372374 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 47515
12 KARERA MP1705004_031223FTO_372374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
13 KARERA MP1705004_031223FTO_372374 India Post Payments Bank IPOS0000001 Shivpuri 1105

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