Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_030423APB_FTO_1735
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-05-004-031-002/534-A
(CHINNAUD) 		1705004000NRG23030420231140296 03/04/2023 vimlesh lodhi 1705004WL064762 vimlesh lodhi 00176 IDIB000K598 612 612 Processed 06/05/2023 531004282 vimleshlodhi STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-047-001/116
(KUCHLAUN) 		1705004000NRG23030420231140591 03/04/2023 KOUHSAL 1705004WL064814 KOUHSAL 00176 IDIB000K598 1224 1224 Processed 06/05/2023 531004282 KOUHSAL INDIAN BANK(607105)
3 KARERA MP-05-004-047-001/552
(KUCHLAUN) 		1705004000NRG23030420231140595 03/04/2023 iandrapal parmar 1705004WL064814 iandrapal parmar 00176 IDIB000K598 1224 1224 Processed 06/05/2023 531004282 iandrapalparmar INDIAN BANK(607105)
SubTotal 3060 3060
4 KARERA MP-05-004-008-002/8-A
(BARODI) 		1705004000NRG23030420231140256 03/04/2023 KARAN SINGH JATAV 1705004WL064761 KARAN SINGH JATAV 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 KARANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
5 KARERA MP-05-004-031-001/109-A
(CHINNAUD) 		1705004000NRG23030420231140259 03/04/2023 RAMHET 1705004WL064762 RAMHET 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 RAMHET STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-031-001/16-A
(CHINNAUD) 		1705004000NRG23030420231140260 03/04/2023 LAXMI PAL 1705004WL064762 LAXMI PAL 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 LAXMIPAL STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-031-001/23-C
(CHINNAUD) 		1705004000NRG23030420231140262 03/04/2023 DROPATI PAL 1705004WL064762 DROPATI PAL 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 DROPATIPAL STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-031-001/351-A
(CHINNAUD) 		1705004000NRG23030420231140265 03/04/2023 khimiya 1705004WL064762 khimiya 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 khimiya MADHYANCHAL GRAMIN BANK(607232)
9 KARERA MP-05-004-031-001/491
(CHINNAUD) 		1705004000NRG23030420231140268 03/04/2023 RAMESOHAR PAL 1705004WL064762 RAMESOHAR PAL 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 RAMESOHARPAL STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-031-001/511-A
(CHINNAUD) 		1705004000NRG23030420231140270 03/04/2023 tejprakash parihar 1705004WL064762 tejprakash parihar 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 tejprakashparihar MADHYANCHAL GRAMIN BANK(607232)
11 KARERA MP-05-004-031-001/83-B
(CHINNAUD) 		1705004000NRG23030420231140271 03/04/2023 KIRTI PAL 1705004WL064762 KIRTI PAL 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 KIRTIPAL STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-031-001/99-A
(CHINNAUD) 		1705004000NRG23030420231140274 03/04/2023 BUDDH SINGH PARIHAR 1705004WL064762 BUDDH SINGH PARIHAR 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 BUDDHSINGHPARIHAR STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-031-002/14-B
(CHINNAUD) 		1705004000NRG23030420231140275 03/04/2023 CHHOTE LAL KUSHWAH 1705004WL064762 CHHOTE LAL KUSHWAH 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 CHHOTELALKUSHWAH STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-031-002/19-B
(CHINNAUD) 		1705004000NRG23030420231140279 03/04/2023 RAMKALI LODHI 1705004WL064762 RAMKALI LODHI 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 RAMKALILODHI STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-031-002/196-B
(CHINNAUD) 		1705004000NRG23030420231140280 03/04/2023 SUKHRAM PAL 1705004WL064762 SUKHRAM PAL 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 SUKHRAMPAL STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-031-002/208-A
(CHINNAUD) 		1705004000NRG23030420231140282 03/04/2023 GOPAL PAL 1705004WL064762 GOPAL PAL 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 GOPALPAL STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-031-002/24-B
(CHINNAUD) 		1705004000NRG23030420231140285 03/04/2023 REANTI KUSHWAH 1705004WL064762 REANTI KUSHWAH 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 REANTIKUSHWAH STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-031-002/369-B
(CHINNAUD) 		1705004000NRG23030420231140288 03/04/2023 PRIYANKA KUSHWAH 1705004WL064762 PRIYANKA KUSHWAH 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 PRIYANKAKUSHWAH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-031-002/39-A
(CHINNAUD) 		1705004000NRG23030420231140289 03/04/2023 KALICHARAN JATAV 1705004WL064762 KALICHARAN JATAV 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 KALICHARANJATAV STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-031-002/531-B
(CHINNAUD) 		1705004000NRG23030420231140294 03/04/2023 SEEMA KUSHWAH 1705004WL064762 SEEMA KUSHWAH 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 SEEMAKUSHWAH STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-031-002/537-C
(CHINNAUD) 		1705004000NRG23030420231140300 03/04/2023 ramdevi lodhi 1705004WL064762 ramdevi lodhi 00415 SBIN0010169 612 612 Processed 06/05/2023 531004282 ramdevilodhi STATE BANK OF INDIA(508548)
SubTotal 11016 11016
22 KARERA MP-05-004-031-001/49-D
(CHINNAUD) 		1705004000NRG23030420231140267 03/04/2023 KAUSHILYA 1705004WL064762 KAUSHILYA 00415 SBIN0030088 612 612 Processed 06/05/2023 531004282 KAUSHILYA STATE BANK OF INDIA(508548)
SubTotal 612 612
23 KARERA MP-05-004-031-002/181-B
(CHINNAUD) 		1705004000NRG23030420231140276 03/04/2023 INDRAPAL BHAGEL 1705004WL064762 INDRAPAL BHAGEL 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 INDRAPALBHAGEL STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-031-002/189-D
(CHINNAUD) 		1705004000NRG23030420231140278 03/04/2023 MAMTA KUSHWAH 1705004WL064762 MAMTA KUSHWAH 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-031-002/189-D
(CHINNAUD) 		1705004000NRG23030420231140277 03/04/2023 RAVI KUMAR KUSHWAH 1705004WL064762 RAVI KUMAR KUSHWAH 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 RAVIKUMARKUSHWAH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-031-002/196-B
(CHINNAUD) 		1705004000NRG23030420231140281 03/04/2023 MAMTA PAL 1705004WL064762 MAMTA PAL 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 MAMTAPAL STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-031-002/235-B
(CHINNAUD) 		1705004000NRG23030420231140284 03/04/2023 UNITA KUSHWAH 1705004WL064762 UNITA KUSHWAH 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 UNITAKUSHWAH STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-031-002/29-D
(CHINNAUD) 		1705004000NRG23030420231140286 03/04/2023 vijay kumar sharma 1705004WL064762 vijay kumar sharma 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 vijaykumarsharma STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-031-002/39-C
(CHINNAUD) 		1705004000NRG23030420231140290 03/04/2023 vandna 1705004WL064762 vandna 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 vandna STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-031-002/505
(CHINNAUD) 		1705004000NRG23030420231140291 03/04/2023 KAILASH JATAV 1705004WL064762 KAILASH JATAV 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 KAILASHJATAV STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-031-002/507
(CHINNAUD) 		1705004000NRG23030420231140292 03/04/2023 CHHAYA PAL 1705004WL064762 CHHAYA PAL 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 CHHAYAPAL STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-031-002/534-A
(CHINNAUD) 		1705004000NRG23030420231140295 03/04/2023 SUNEEL LODHI 1705004WL064762 SUNEEL LODHI 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 SUNEELLODHI MADHYANCHAL GRAMIN BANK(607232)
33 KARERA MP-05-004-031-002/537-A
(CHINNAUD) 		1705004000NRG23030420231140298 03/04/2023 shyamsundar lodhi 1705004WL064762 shyamsundar lodhi 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 shyamsundarlodhi MADHYANCHAL GRAMIN BANK(607232)
34 KARERA MP-05-004-031-002/538
(CHINNAUD) 		1705004000NRG23030420231140302 03/04/2023 PAIJ SINGH LODHI 1705004WL064762 PAIJ SINGH LODHI 00415 SBIN0030125 612 612 Processed 06/05/2023 531004282 PAIJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
35 KARERA MP-05-004-047-001/116
(KUCHLAUN) 		1705004000NRG23030420231140592 03/04/2023 ramkumari 1705004WL064814 ramkumari 00415 SBIN0030170 1224 1224 Processed 06/05/2023 531004282 ramkumari STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-047-001/35-B
(KUCHLAUN) 		1705004000NRG23030420231140594 03/04/2023 kiran badai 1705004WL064814 kiran badai 00415 SBIN0030170 1224 1224 Processed 06/05/2023 531004282 kiranbadai MADHYANCHAL GRAMIN BANK(607232)
37 KARERA MP-05-004-047-001/35-B
(KUCHLAUN) 		1705004000NRG23030420231140593 03/04/2023 mahesh badai 1705004WL064814 mahesh badai 00415 SBIN0030170 1224 1224 Processed 06/05/2023 531004282 maheshbadai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
38 KARERA MP-05-004-031-001/93-B
(CHINNAUD) 		1705004000NRG23030420231140273 03/04/2023 DEEPA PAL 1705004WL064762 DEEPA PAL 00468 UBIN0567001 612 612 Processed 06/05/2023 531004282 DEEPAPAL UNION BANK OF INDIA(508500)
SubTotal 612 612
39 KARERA MP-05-004-008-002/102-B
(BARODI) 		1705004000NRG23030420231140233 03/04/2023 BRAJESH JATAV 1705004WL064761 BRAJESH JATAV 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 BRAJESHJATAV INDIAN BANK(607105)
40 KARERA MP-05-004-008-002/103
(BARODI) 		1705004000NRG23030420231140235 03/04/2023 RANVER 1705004WL064761 RANVER 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 RANVER MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-008-002/134-A
(BARODI) 		1705004000NRG23030420231140236 03/04/2023 girwal 1705004WL064761 girwal 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 girwal FINO PAYMENTS BANK LTD(608001)
42 KARERA MP-05-004-008-002/134-B
(BARODI) 		1705004000NRG23030420231140237 03/04/2023 RAMSARAN 1705004WL064761 RAMSARAN 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 RAMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARERA MP-05-004-008-002/134-C
(BARODI) 		1705004000NRG23030420231140238 03/04/2023 BHAIYALAL 1705004WL064761 BHAIYALAL 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 BHAIYALAL STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-008-002/134-D
(BARODI) 		1705004000NRG23030420231140239 03/04/2023 vijay singh 1705004WL064761 vijay singh 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARERA MP-05-004-008-002/14-A
(BARODI) 		1705004000NRG23030420231140240 03/04/2023 APARBAL 1705004WL064761 APARBAL 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 APARBAL MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-008-002/14-A
(BARODI) 		1705004000NRG23030420231140241 03/04/2023 VIMALA 1705004WL064761 VIMALA 00602 SBIN0RRMBGB 606 606 Processed 06/05/2023 531004282 VIMALA MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-008-002/37-A
(BARODI) 		1705004000NRG23030420231140243 03/04/2023 HANSMUKHI 1705004WL064761 HANSMUKHI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 HANSMUKHI STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-008-002/4
(BARODI) 		1705004000NRG23030420231140244 03/04/2023 PARMAL 1705004WL064761 PARMAL 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 PARMAL MADHYANCHAL GRAMIN BANK(607232)
49 KARERA MP-05-004-008-002/41
(BARODI) 		1705004000NRG23030420231140245 03/04/2023 AMAR SINGH 1705004WL064761 AMAR SINGH 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
50 KARERA MP-05-004-008-002/41
(BARODI) 		1705004000NRG23030420231140246 03/04/2023 SAGUN 1705004WL064761 SAGUN 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 SAGUN MADHYANCHAL GRAMIN BANK(607232)
51 KARERA MP-05-004-008-002/43-A
(BARODI) 		1705004000NRG23030420231140247 03/04/2023 SUNITA LODHI 1705004WL064761 SUNITA LODHI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-008-002/49-A
(BARODI) 		1705004000NRG23030420231140248 03/04/2023 NAVAL SINGH LODHI 1705004WL064761 NAVAL SINGH LODHI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 NAVALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
53 KARERA MP-05-004-008-002/49-A
(BARODI) 		1705004000NRG23030420231140249 03/04/2023 TARA LODHI 1705004WL064761 TARA LODHI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 TARALODHI MADHYANCHAL GRAMIN BANK(607232)
54 KARERA MP-05-004-008-002/54
(BARODI) 		1705004000NRG23030420231140250 03/04/2023 SIRNKU 1705004WL064761 SIRNKU 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 SIRNKU MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-008-002/6-B
(BARODI) 		1705004000NRG23030420231140251 03/04/2023 HARIRAM 1705004WL064761 HARIRAM 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
56 KARERA MP-05-004-008-002/6-B
(BARODI) 		1705004000NRG23030420231140252 03/04/2023 saroj lodhi 1705004WL064761 saroj lodhi 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 sarojlodhi MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-008-002/72-B
(BARODI) 		1705004000NRG23030420231140253 03/04/2023 Pramod kumar jatav 1705004WL064761 Pramod kumar jatav 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 Pramodkumarjatav BANK OF MAHARASHTRA(607387)
58 KARERA MP-05-004-008-002/73-B
(BARODI) 		1705004000NRG23030420231140255 03/04/2023 anjali prajapti 1705004WL064761 anjali prajapti 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 anjaliprajapti MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-008-002/73-B
(BARODI) 		1705004000NRG23030420231140254 03/04/2023 diman singh prajapti 1705004WL064761 diman singh prajapti 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 dimansinghprajapti MADHYANCHAL GRAMIN BANK(607232)
60 KARERA MP-05-004-008-002/99
(BARODI) 		1705004000NRG23030420231140257 03/04/2023 PRITI 1705004WL064761 PRITI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 PRITI MADHYANCHAL GRAMIN BANK(607232)
61 KARERA MP-05-004-031-001/105-C
(CHINNAUD) 		1705004000NRG23030420231140258 03/04/2023 SURAJ SINGH KUSHWAH 1705004WL064762 SURAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 SURAJSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARERA MP-05-004-031-001/189-C
(CHINNAUD) 		1705004000NRG23030420231140261 03/04/2023 RAJESH KUSHWAH 1705004WL064762 RAJESH KUSHWAH 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 RAJESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
63 KARERA MP-05-004-031-001/235-B
(CHINNAUD) 		1705004000NRG23030420231140263 03/04/2023 MANEESHA PARIHAR 1705004WL064762 MANEESHA PARIHAR 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 MANEESHAPARIHAR MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-031-001/27-B
(CHINNAUD) 		1705004000NRG23030420231140264 03/04/2023 RAMJI LAL PAL 1705004WL064762 RAMJI LAL PAL 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 RAMJILALPAL MADHYANCHAL GRAMIN BANK(607232)
65 KARERA MP-05-004-031-001/49-D
(CHINNAUD) 		1705004000NRG23030420231140266 03/04/2023 NARESH KUSHWAH 1705004WL064762 NARESH KUSHWAH 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 NARESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
66 KARERA MP-05-004-031-001/491-A
(CHINNAUD) 		1705004000NRG23030420231140269 03/04/2023 LUXMI NARAYAN PAL 1705004WL064762 LUXMI NARAYAN PAL 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 LUXMINARAYANPAL MADHYANCHAL GRAMIN BANK(607232)
67 KARERA MP-05-004-031-002/235-B
(CHINNAUD) 		1705004000NRG23030420231140283 03/04/2023 DHANIRAM KUSHWAH 1705004WL064762 DHANIRAM KUSHWAH 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 DHANIRAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
68 KARERA MP-05-004-031-002/516-C
(CHINNAUD) 		1705004000NRG23030420231140293 03/04/2023 ravi kumar rajak 1705004WL064762 ravi kumar rajak 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 ravikumarrajak MADHYANCHAL GRAMIN BANK(607232)
69 KARERA MP-05-004-031-002/537-C
(CHINNAUD) 		1705004000NRG23030420231140299 03/04/2023 RAMESHWAR LODHI 1705004WL064762 RAMESHWAR LODHI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 RAMESHWARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARERA MP-05-004-031-002/537-D
(CHINNAUD) 		1705004000NRG23030420231140301 03/04/2023 harikrishan lodhi 1705004WL064762 harikrishan lodhi 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 harikrishanlodhi MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-031-002/538-B
(CHINNAUD) 		1705004000NRG23030420231140303 03/04/2023 KALLA LODHI 1705004WL064762 KALLA LODHI 00602 SBIN0RRMBGB 612 612 Processed 06/05/2023 531004282 KALLALODHI MADHYANCHAL GRAMIN BANK(607232)
72 KARERA MP-05-004-047-001/578
(KUCHLAUN) 		1705004000NRG23030420231140598 03/04/2023 Rinki raja parmar 1705004WL064814 Rinki raja parmar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004282 Rinkirajaparmar STATE BANK OF INDIA(508548)
SubTotal 21372 21372
73 KARERA MP-05-004-005-002/907
(DIDAWALI) 		1705004000NRG23030420231140600 03/04/2023 Hasmukhi Kushwah 1705004WL064815 Hasmukhi Kushwah 00688 FINO0001001 1020 1020 Processed 06/05/2023 531004282 HasmukhiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 48708 48708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_030423APB_FTO_1735 Indian Bank IDIB000K598 KARERA BRANCH 3060
2 KARERA MP1705004_030423APB_FTO_1735 State Bank of India SBIN0010169 KARERA 11016
3 KARERA MP1705004_030423APB_FTO_1735 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 612
4 KARERA MP1705004_030423APB_FTO_1735 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 7344
5 KARERA MP1705004_030423APB_FTO_1735 State Bank of India SBIN0030170 DINARA 3672
6 KARERA MP1705004_030423APB_FTO_1735 Union Bank of India UBIN0567001 DATIA 612
7 KARERA MP1705004_030423APB_FTO_1735 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 12804
8 KARERA MP1705004_030423APB_FTO_1735 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 1224
9 KARERA MP1705004_030423APB_FTO_1735 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 6732
10 KARERA MP1705004_030423APB_FTO_1735 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 612
11 KARERA MP1705004_030423APB_FTO_1735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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