Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_090523APB_FTO_34984
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-05-004-021-002/12
(CHIRARI) 		1705004000NRG24090520230149706 09/05/2023 MADAN PARIHAR 1705004WL005864 MADAN PARIHAR 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 MADANPARIHAR BANK OF INDIA(508505)
2 KARERA MP-05-004-021-002/123-A
(CHIRARI) 		1705004000NRG24090520230149709 09/05/2023 shidhdar gurjar 1705004WL005864 shidhdar gurjar 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 shidhdargurjar BANK OF INDIA(508505)
3 KARERA MP-05-004-021-002/124
(CHIRARI) 		1705004000NRG24090520230149711 09/05/2023 MADHOSINGH 1705004WL005864 MADHOSINGH 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 MADHOSINGH BANK OF INDIA(508505)
4 KARERA MP-05-004-021-002/124
(CHIRARI) 		1705004000NRG24090520230149712 09/05/2023 RAMDEVI 1705004WL005864 RAMDEVI 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 RAMDEVI BANK OF INDIA(508505)
5 KARERA MP-05-004-021-002/125
(CHIRARI) 		1705004000NRG24090520230149715 09/05/2023 GABBAR SINGH 1705004WL005864 GABBAR SINGH 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 GABBARSINGH BANK OF INDIA(508505)
6 KARERA MP-05-004-021-002/125
(CHIRARI) 		1705004000NRG24090520230149716 09/05/2023 SEEMA 1705004WL005864 SEEMA 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 SEEMA BANK OF INDIA(508505)
7 KARERA MP-05-004-021-002/173-C
(CHIRARI) 		1705004000NRG24090520230149781 09/05/2023 pooja 1705004WL005866 pooja 00048 BKID0009085 1266 1266 Processed 17/05/2023 714871914 pooja FINO PAYMENTS BANK LTD(608001)
8 KARERA MP-05-004-021-002/29
(CHIRARI) 		1705004000NRG24090520230149803 09/05/2023 bhagbat 1705004WL005866 bhagbat 00048 BKID0009085 1326 1326 Processed 16/05/2023 714871914 bhagbat BANK OF INDIA(508505)
9 KARERA MP-05-004-021-002/29
(CHIRARI) 		1705004000NRG24090520230149802 09/05/2023 PANJAB SINGH 1705004WL005866 PANJAB SINGH 00048 BKID0009085 1326 1326 Processed 16/05/2023 714871914 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
10 KARERA MP-05-004-021-002/399
(CHIRARI) 		1705004000NRG24090520230149820 09/05/2023 Autar Singh Gurjar 1705004WL005866 Autar Singh Gurjar 00048 BKID0009085 1326 1326 Processed 16/05/2023 714871914 AutarSinghGurjar BANK OF BARODA(606985)
11 KARERA MP-05-004-021-002/64-A
(CHIRARI) 		1705004000NRG24090520230149719 09/05/2023 jalim gurjar 1705004WL005864 jalim gurjar 00048 BKID0009085 1105 1105 Processed 17/05/2023 714871914 jalimgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARERA MP-05-004-021-002/64-A
(CHIRARI) 		1705004000NRG24090520230149720 09/05/2023 kapoori gurjar 1705004WL005864 kapoori gurjar 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 kapoorigurjar BANK OF INDIA(508505)
13 KARERA MP-05-004-021-002/64-B
(CHIRARI) 		1705004000NRG24090520230149722 09/05/2023 parvat singh 1705004WL005864 parvat singh 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 parvatsingh BANK OF INDIA(508505)
14 KARERA MP-05-004-021-002/76-A
(CHIRARI) 		1705004000NRG24090520230149823 09/05/2023 imarat singh parihar 1705004WL005866 imarat singh parihar 00048 BKID0009085 1326 1326 Processed 16/05/2023 714871914 imaratsinghparihar BANK OF INDIA(508505)
15 KARERA MP-05-004-021-002/76-A
(CHIRARI) 		1705004000NRG24090520230149824 09/05/2023 rajwai parihar 1705004WL005866 rajwai parihar 00048 BKID0009085 1326 1326 Processed 16/05/2023 714871914 rajwaiparihar BANK OF INDIA(508505)
16 KARERA MP-05-004-021-002/77-A
(CHIRARI) 		1705004000NRG24090520230149723 09/05/2023 sonu parihar 1705004WL005864 sonu parihar 00048 BKID0009085 1105 1105 Processed 16/05/2023 714871914 sonuparihar BANK OF INDIA(508505)
17 KARERA MP-05-004-021-002/79-A
(CHIRARI) 		1705004000NRG24090520230149825 09/05/2023 ajmer singh gurjar 1705004WL005866 ajmer singh gurjar 00048 BKID0009085 1326 1326 Processed 16/05/2023 714871914 ajmersinghgurjar BANK OF INDIA(508505)
18 KARERA MP-05-004-021-002/79-A
(CHIRARI) 		1705004000NRG24090520230149826 09/05/2023 papita gurjar 1705004WL005866 papita gurjar 00048 BKID0009085 1326 1326 Processed 16/05/2023 714871914 papitagurjar BANK OF INDIA(508505)
SubTotal 21598 21598
19 KARERA MP-05-004-021-002/12-A
(CHIRARI) 		1705004000NRG24090520230149708 09/05/2023 DILIP PARIHAR 1705004WL005864 DILIP PARIHAR 00415 SBIN0010169 1105 1105 Processed 16/05/2023 714871914 DILIPPARIHAR STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-021-002/144-A
(CHIRARI) 		1705004000NRG24090520230149776 09/05/2023 MOHAN SINGH BAGHEL 1705004WL005866 MOHAN SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 16/05/2023 714871914 MOHANSINGHBAGHEL STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-021-002/144-A
(CHIRARI) 		1705004000NRG24090520230149777 09/05/2023 PAPITA PAL 1705004WL005866 PAPITA PAL 00415 SBIN0010169 1326 1326 Processed 16/05/2023 714871914 PAPITAPAL STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-021-002/173-C
(CHIRARI) 		1705004000NRG24090520230149780 09/05/2023 ravendra rawat 1705004WL005866 ravendra rawat 00415 SBIN0010169 1266 1266 Processed 16/05/2023 714871914 ravendrarawat STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-021-002/214-C
(CHIRARI) 		1705004000NRG24090520230149717 09/05/2023 KHALAK SINGH BAGHEL 1705004WL005864 KHALAK SINGH BAGHEL 00415 SBIN0010169 1105 1105 Processed 16/05/2023 714871914 KHALAKSINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 6128 6128
24 KARERA MP-05-004-021-002/276
(CHIRARI) 		1705004000NRG24090520230149801 09/05/2023 guddi jatav 1705004WL005866 guddi jatav 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714871914 guddijatav STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-021-002/276
(CHIRARI) 		1705004000NRG24090520230149800 09/05/2023 harcharan 1705004WL005866 harcharan 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714871914 harcharan STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-021-002/58-A
(CHIRARI) 		1705004000NRG24090520230149822 09/05/2023 BAIJU SEN 1705004WL005866 BAIJU SEN 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714871914 BAIJUSEN STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-021-002/58-A
(CHIRARI) 		1705004000NRG24090520230149821 09/05/2023 jagdeesh sain 1705004WL005866 jagdeesh sain 00415 SBIN0030125 1326 1326 Processed 16/05/2023 714871914 jagdeeshsain STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-021-002/64-A
(CHIRARI) 		1705004000NRG24090520230149718 09/05/2023 mansingh gurjar 1705004WL005864 mansingh gurjar 00415 SBIN0030125 1105 1105 Processed 16/05/2023 714871914 mansinghgurjar STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-021-002/77-A
(CHIRARI) 		1705004000NRG24090520230149724 09/05/2023 sushila parihar 1705004WL005864 sushila parihar 00415 SBIN0030125 1105 1105 Processed 16/05/2023 714871914 sushilaparihar BANK OF INDIA(508505)
30 KARERA MP-05-004-021-002/80-A
(CHIRARI) 		1705004000NRG24090520230149827 09/05/2023 balveer singh gurjar 1705004WL005866 balveer singh gurjar 00415 SBIN0030125 1105 1105 Processed 16/05/2023 714871914 balveersinghgurjar STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-021-002/89-A
(CHIRARI) 		1705004000NRG24090520230149729 09/05/2023 Rashmi Jatav 1705004WL005864 Rashmi Jatav 00415 SBIN0030125 1105 1105 Processed 16/05/2023 714871914 RashmiJatav STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-021-002/94-B
(CHIRARI) 		1705004000NRG24090520230149829 09/05/2023 RUP SINGH GURJAR 1705004WL005866 RUP SINGH GURJAR 00415 SBIN0030125 1105 1105 Processed 16/05/2023 714871914 RUPSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
33 KARERA MP-05-004-021-002/12
(CHIRARI) 		1705004000NRG24090520230149707 09/05/2023 MADAN 1705004WL005864 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714871914 MADAN STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-021-002/128-A
(CHIRARI) 		1705004000NRG24090520230149770 09/05/2023 HOTAM SINGH GURJAR 1705004WL005866 HOTAM SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714871914 HOTAMSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
35 KARERA MP-05-004-021-002/128-A
(CHIRARI) 		1705004000NRG24090520230149771 09/05/2023 MITHLA GURJAR 1705004WL005866 MITHLA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714871914 MITHLAGURJAR MADHYANCHAL GRAMIN BANK(607232)
36 KARERA MP-05-004-021-002/138-B
(CHIRARI) 		1705004000NRG24090520230149775 09/05/2023 ASHA 1705004WL005866 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714871914 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARERA MP-05-004-021-002/138-B
(CHIRARI) 		1705004000NRG24090520230149774 09/05/2023 JAGDEESH 1705004WL005866 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714871914 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARERA MP-05-004-021-002/202-C
(CHIRARI) 		1705004000NRG24090520230149794 09/05/2023 makundi baghel 1705004WL005866 makundi baghel 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714871914 makundibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARERA MP-05-004-021-002/80-A
(CHIRARI) 		1705004000NRG24090520230149828 09/05/2023 Babeeta 1705004WL005866 Babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714871914 Babeeta FINO PAYMENTS BANK LTD(608001)
40 KARERA MP-05-004-021-002/89
(CHIRARI) 		1705004000NRG24090520230149727 09/05/2023 parvat jatav 1705004WL005864 parvat jatav 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714871914 parvatjatav MADHYANCHAL GRAMIN BANK(607232)
41 KARERA MP-05-004-021-002/89
(CHIRARI) 		1705004000NRG24090520230149726 09/05/2023 RAMESH 1705004WL005864 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714871914 RAMESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
42 KARERA MP-05-004-021-002/123-A
(CHIRARI) 		1705004000NRG24090520230149710 09/05/2023 kadam singh 1705004WL005864 kadam singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714871914 kadamsingh FINO PAYMENTS BANK LTD(608001)
43 KARERA MP-05-004-021-002/124-A
(CHIRARI) 		1705004000NRG24090520230149713 09/05/2023 MUKESH PARIHAR 1705004WL005864 MUKESH PARIHAR 00688 FINO0001001 1105 1105 Processed 17/05/2023 714871914 MUKESHPARIHAR FINO PAYMENTS BANK LTD(608001)
44 KARERA MP-05-004-021-002/81-A
(CHIRARI) 		1705004000NRG24090520230149725 09/05/2023 ray singh gurjar 1705004WL005864 ray singh gurjar 00688 FINO0001001 1105 1105 Processed 17/05/2023 714871914 raysinghgurjar FINO PAYMENTS BANK LTD(608001)
45 KARERA MP-05-004-021-002/89-A
(CHIRARI) 		1705004000NRG24090520230149728 09/05/2023 Devesh Jatav 1705004WL005864 Devesh Jatav 00688 FINO0001001 1105 1105 Processed 17/05/2023 714871914 DeveshJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
46 KARERA MP-05-004-021-002/131-B
(CHIRARI) 		1705004000NRG24090520230149773 09/05/2023 Kalavati Baghel 1705004WL005866 Kalavati Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 KalavatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARERA MP-05-004-021-002/131-B
(CHIRARI) 		1705004000NRG24090520230149772 09/05/2023 Laxman Baghel 1705004WL005866 Laxman Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 LaxmanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARERA MP-05-004-021-002/155-C
(CHIRARI) 		1705004000NRG24090520230149779 09/05/2023 BEERVATI 1705004WL005866 BEERVATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871914 BEERVATI STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-021-002/155-C
(CHIRARI) 		1705004000NRG24090520230149778 09/05/2023 PRAKASH 1705004WL005866 PRAKASH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-021-002/174-A
(CHIRARI) 		1705004000NRG24090520230149782 09/05/2023 nabal singh 1705004WL005866 nabal singh 00691 IPOS0000001 1266 1266 Processed 16/05/2023 714871914 nabalsingh MADHYANCHAL GRAMIN BANK(607232)
51 KARERA MP-05-004-021-002/174-A
(CHIRARI) 		1705004000NRG24090520230149783 09/05/2023 sunita baghel 1705004WL005866 sunita baghel 00691 IPOS0000001 1266 1266 Processed 17/05/2023 714871914 sunitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARERA MP-05-004-021-002/175-A
(CHIRARI) 		1705004000NRG24090520230149785 09/05/2023 pista baghel 1705004WL005866 pista baghel 00691 IPOS0000001 1266 1266 Processed 17/05/2023 714871914 pistabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARERA MP-05-004-021-002/175-A
(CHIRARI) 		1705004000NRG24090520230149784 09/05/2023 toran baghel 1705004WL005866 toran baghel 00691 IPOS0000001 1266 1266 Processed 17/05/2023 714871914 toranbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARERA MP-05-004-021-002/175-B
(CHIRARI) 		1705004000NRG24090520230149786 09/05/2023 jitendra baghel 1705004WL005866 jitendra baghel 00691 IPOS0000001 1266 1266 Processed 16/05/2023 714871914 jitendrabaghel STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-021-002/175-C
(CHIRARI) 		1705004000NRG24090520230149787 09/05/2023 Dharmendra Baghel 1705004WL005866 Dharmendra Baghel 00691 IPOS0000001 1266 1266 Processed 16/05/2023 714871914 DharmendraBaghel STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-021-002/175-D
(CHIRARI) 		1705004000NRG24090520230149789 09/05/2023 Bhavna Baghel 1705004WL005866 Bhavna Baghel 00691 IPOS0000001 1266 1266 Processed 17/05/2023 714871914 BhavnaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-021-002/199-C
(CHIRARI) 		1705004000NRG24090520230149790 09/05/2023 Gajraj Baghel 1705004WL005866 Gajraj Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 GajrajBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-021-002/199-C
(CHIRARI) 		1705004000NRG24090520230149791 09/05/2023 Kumta Baghel 1705004WL005866 Kumta Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 KumtaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-021-002/199-D
(CHIRARI) 		1705004000NRG24090520230149793 09/05/2023 Priti Baghel 1705004WL005866 Priti Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871914 PritiBaghel STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-021-002/202-C
(CHIRARI) 		1705004000NRG24090520230149795 09/05/2023 kamala baghel 1705004WL005866 kamala baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 kamalabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARERA MP-05-004-021-002/227-A
(CHIRARI) 		1705004000NRG24090520230149797 09/05/2023 RAMNIVASH 1705004WL005866 RAMNIVASH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARERA MP-05-004-021-002/227-A
(CHIRARI) 		1705004000NRG24090520230149798 09/05/2023 SUKHDEVI 1705004WL005866 SUKHDEVI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARERA MP-05-004-021-002/227-B
(CHIRARI) 		1705004000NRG24090520230149799 09/05/2023 imrat singh baghel 1705004WL005866 imrat singh baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 imratsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARERA MP-05-004-021-002/386
(CHIRARI) 		1705004000NRG24090520230149804 09/05/2023 balram baghel 1705004WL005866 balram baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871914 balrambaghel BANK OF INDIA(508505)
65 KARERA MP-05-004-021-002/386
(CHIRARI) 		1705004000NRG24090520230149805 09/05/2023 prabha 1705004WL005866 prabha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 prabha FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-021-002/387
(CHIRARI) 		1705004000NRG24090520230149807 09/05/2023 girja baghel 1705004WL005866 girja baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871914 girjabaghel STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-021-002/387
(CHIRARI) 		1705004000NRG24090520230149806 09/05/2023 gokal baghel 1705004WL005866 gokal baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 gokalbaghel FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-021-002/388
(CHIRARI) 		1705004000NRG24090520230149808 09/05/2023 ANTRAM 1705004WL005866 ANTRAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARERA MP-05-004-021-002/388
(CHIRARI) 		1705004000NRG24090520230149809 09/05/2023 HASMUKHI 1705004WL005866 HASMUKHI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 HASMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARERA MP-05-004-021-002/389
(CHIRARI) 		1705004000NRG24090520230149810 09/05/2023 DEVENDRA 1705004WL005866 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARERA MP-05-004-021-002/389
(CHIRARI) 		1705004000NRG24090520230149811 09/05/2023 Pooja Pal 1705004WL005866 Pooja Pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 PoojaPal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARERA MP-05-004-021-002/389-A
(CHIRARI) 		1705004000NRG24090520230149812 09/05/2023 Ramprasad Baghel 1705004WL005866 Ramprasad Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 RamprasadBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-021-002/389-B
(CHIRARI) 		1705004000NRG24090520230149813 09/05/2023 Hari Mohan Baghel 1705004WL005866 Hari Mohan Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 HariMohanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARERA MP-05-004-021-002/390
(CHIRARI) 		1705004000NRG24090520230149814 09/05/2023 krishna 1705004WL005866 krishna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871914 krishna STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-021-002/394
(CHIRARI) 		1705004000NRG24090520230149815 09/05/2023 Harishankar Baghel 1705004WL005866 Harishankar Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871914 HarishankarBaghel STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-021-002/394
(CHIRARI) 		1705004000NRG24090520230149816 09/05/2023 Krishna Baghel 1705004WL005866 Krishna Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 KrishnaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-021-002/398
(CHIRARI) 		1705004000NRG24090520230149818 09/05/2023 Kaptan Singh Baghel 1705004WL005866 Kaptan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714871914 KaptanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-021-002/398
(CHIRARI) 		1705004000NRG24090520230149819 09/05/2023 Sakhi 1705004WL005866 Sakhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714871914 Sakhi STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-021-002/98-D
(CHIRARI) 		1705004000NRG24090520230149831 09/05/2023 MANSHA 1705004WL005866 MANSHA 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714871914 MANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-021-002/98-D
(CHIRARI) 		1705004000NRG24090520230149832 09/05/2023 vinita pal 1705004WL005866 vinita pal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714871914 vinitapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45548 45548
Total 99794 99794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_090523APB_FTO_34984 Bank of India BKID0009085 Karera 21598
2 KARERA MP1705004_090523APB_FTO_34984 State Bank of India SBIN0010169 KARERA 6128
3 KARERA MP1705004_090523APB_FTO_34984 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 10829
4 KARERA MP1705004_090523APB_FTO_34984 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 11271
5 KARERA MP1705004_090523APB_FTO_34984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
6 KARERA MP1705004_090523APB_FTO_34984 India Post Payments Bank IPOS0000001 Shivpuri 45548

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