Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : KARERA
Fto No. : MP1705004_020424APB_FTO_2369
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) 		1705004010NRG24010420241535583 02/04/2024 VIR SINGH BAGHEL 1705004010WL057201 VIR SINGH BAGHEL 00032 UTIB0001022 1326 1326 Processed 19/04/2024 397670298 VIRSINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KARERA MP-05-004-010-001/237-A
(RAJGAD) 		1705004010NRG24010420241535568 02/04/2024 surendr 1705004010WL057201 surendr 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 397670298 surendr BANK OF BARODA(606985)
3 KARERA MP-05-004-045-001/98-A
(KUMHARAUA) 		1705004045NRG24010420241535486 02/04/2024 prathana pathak 1705004045WL057199 prathana pathak 00045 BARB0VJSHIP 884 884 Processed 19/04/2024 397670298 prathanapathak BANK OF BARODA(606985)
SubTotal 2210 2210
4 KARERA MP-05-004-045-001/175
(KUMHARAUA) 		1705004045NRG24010420241535473 02/04/2024 UDEY SINGH 1705004045WL057199 UDEY SINGH 00176 IDIB000K598 884 884 Processed 19/04/2024 397670298 UDEYSINGH STATE BANK OF INDIA(508548)
5 KARERA MP-05-004-045-001/182
(KUMHARAUA) 		1705004045NRG24010420241535477 02/04/2024 KAILASH 1705004045WL057199 KAILASH 00176 IDIB000K598 884 884 Processed 19/04/2024 397670298 KAILASH INDIAN BANK(607105)
6 KARERA MP-05-004-045-001/2-B
(KUMHARAUA) 		1705004045NRG24010420241535478 02/04/2024 PREMNARAYAN PRAJAPATI 1705004045WL057199 PREMNARAYAN PRAJAPATI 00176 IDIB000K598 884 884 Processed 19/04/2024 397670298 PREMNARAYANPRAJAPATI INDIAN BANK(607105)
7 KARERA MP-05-004-045-001/221-B
(KUMHARAUA) 		1705004045NRG24010420241535480 02/04/2024 Ravindra Lodhi 1705004045WL057199 Ravindra Lodhi 00176 IDIB000K598 884 884 Processed 19/04/2024 397670298 RavindraLodhi INDIAN BANK(607105)
8 KARERA MP-05-004-045-001/57-A
(KUMHARAUA) 		1705004045NRG24010420241535485 02/04/2024 THAKURDAS PRIHAR 1705004045WL057199 THAKURDAS PRIHAR 00176 IDIB000K598 884 884 Processed 19/04/2024 397670298 THAKURDASPRIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARERA MP-05-004-045-002/147-B
(KUMHARAUA) 		1705004045NRG24010420241535496 02/04/2024 Leelavati lodhi 1705004045WL057199 Leelavati lodhi 00176 IDIB000K598 884 884 Processed 19/04/2024 397670298 Leelavatilodhi INDIAN BANK(607105)
10 KARERA MP-05-004-045-002/155-A
(KUMHARAUA) 		1705004045NRG24010420241535504 02/04/2024 MANIRAM 1705004045WL057199 MANIRAM 00176 IDIB000K598 884 884 Processed 19/04/2024 397670298 MANIRAM INDIAN BANK(607105)
SubTotal 6188 6188
11 KARERA MP-05-004-045-002/96-A
(KUMHARAUA) 		1705004045NRG24010420241535514 02/04/2024 Ramswaroop pal 1705004045WL057199 Ramswaroop pal 00354 PUNB0758900 884 884 Processed 19/04/2024 397670298 Ramswarooppal INDIAN BANK(607105)
SubTotal 884 884
12 KARERA MP-05-004-010-001/180
(RAJGAD) 		1705004010NRG24010420241535558 02/04/2024 rachana vishwakarma 1705004010WL057201 rachana vishwakarma 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397670298 rachanavishwakarma STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-010-001/223-A
(RAJGAD) 		1705004010NRG24010420241535561 02/04/2024 ramshri bai baghel 1705004010WL057201 ramshri bai baghel 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397670298 ramshribaibaghel STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-010-001/224-A
(RAJGAD) 		1705004010NRG24010420241535563 02/04/2024 fula baghel 1705004010WL057201 fula baghel 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397670298 fulabaghel STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-010-001/231-A
(RAJGAD) 		1705004010NRG24010420241535565 02/04/2024 REKHA SEN 1705004010WL057201 REKHA SEN 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397670298 REKHASEN STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-010-001/241-A
(RAJGAD) 		1705004010NRG24010420241535569 02/04/2024 gangaram rajak 1705004010WL057201 gangaram rajak 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397670298 gangaramrajak STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-010-001/314-A
(RAJGAD) 		1705004010NRG24010420241535581 02/04/2024 AMAR SINGH BAGHEL 1705004010WL057201 AMAR SINGH BAGHEL 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397670298 AMARSINGHBAGHEL STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-010-001/331-A
(RAJGAD) 		1705004010NRG24010420241535584 02/04/2024 rajaaveti baghel 1705004010WL057201 rajaaveti baghel 00415 SBIN0010169 1326 1326 Processed 19/04/2024 397670298 rajaavetibaghel STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-045-001/18-A
(KUMHARAUA) 		1705004045NRG24010420241535475 02/04/2024 MAHESH JHA 1705004045WL057199 MAHESH JHA 00415 SBIN0010169 884 884 Processed 19/04/2024 397670298 MAHESHJHA STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-045-001/18-A
(KUMHARAUA) 		1705004045NRG24010420241535476 02/04/2024 URMILA JHA 1705004045WL057199 URMILA JHA 00415 SBIN0010169 884 884 Processed 19/04/2024 397670298 URMILAJHA STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-045-002/104-C
(KUMHARAUA) 		1705004045NRG24010420241535488 02/04/2024 pushpend lodhi 1705004045WL057199 pushpend lodhi 00415 SBIN0010169 884 884 Processed 19/04/2024 397670298 pushpendlodhi STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-045-002/144-B
(KUMHARAUA) 		1705004045NRG24010420241535492 02/04/2024 JASBANT LODHI 1705004045WL057199 JASBANT LODHI 00415 SBIN0010169 884 884 Processed 19/04/2024 397670298 JASBANTLODHI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
23 KARERA MP-05-004-010-001/217
(RAJGAD) 		1705004010NRG24010420241535559 02/04/2024 sudama yougee 1705004010WL057201 sudama yougee 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 sudamayougee STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-010-001/231-B
(RAJGAD) 		1705004010NRG24010420241535566 02/04/2024 SOMVATI BAI BAGHEL 1705004010WL057201 SOMVATI BAI BAGHEL 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 SOMVATIBAIBAGHEL STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-010-001/241-A
(RAJGAD) 		1705004010NRG24010420241535570 02/04/2024 rinki bai rajak 1705004010WL057201 rinki bai rajak 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 rinkibairajak STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-010-001/257-A
(RAJGAD) 		1705004010NRG24010420241535572 02/04/2024 LEELABATI BAI BAGHEL 1705004010WL057201 LEELABATI BAI BAGHEL 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 LEELABATIBAIBAGHEL STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-010-001/311-A
(RAJGAD) 		1705004010NRG24010420241535578 02/04/2024 kushma bai baghel 1705004010WL057201 kushma bai baghel 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 kushmabaibaghel STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-010-001/311-A
(RAJGAD) 		1705004010NRG24010420241535577 02/04/2024 pooran 1705004010WL057201 pooran 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 pooran STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-010-001/311-C
(RAJGAD) 		1705004010NRG24010420241535580 02/04/2024 vimala 1705004010WL057201 vimala 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 vimala STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-010-001/371-A
(RAJGAD) 		1705004010NRG24010420241535586 02/04/2024 SUKHAN BAI SEN 1705004010WL057201 SUKHAN BAI SEN 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 SUKHANBAISEN MADHYANCHAL GRAMIN BANK(607232)
31 KARERA MP-05-004-010-001/450
(RAJGAD) 		1705004010NRG24010420241535587 02/04/2024 karan singh 1705004010WL057201 karan singh 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 karansingh STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-010-001/470
(RAJGAD) 		1705004010NRG24010420241535589 02/04/2024 vimla vishwakarma 1705004010WL057201 vimla vishwakarma 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397670298 vimlavishwakarma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 KARERA MP-05-004-010-001/231-C
(RAJGAD) 		1705004010NRG24010420241535567 02/04/2024 Nitu Baghel 1705004010WL057201 Nitu Baghel 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397670298 NituBaghel STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-010-001/295-A
(RAJGAD) 		1705004010NRG24010420241535576 02/04/2024 KAPOORI BAI BAGHEL 1705004010WL057201 KAPOORI BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397670298 KAPOORIBAIBAGHEL STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-010-001/314-A
(RAJGAD) 		1705004010NRG24010420241535582 02/04/2024 LEELA VATI BAGHEL 1705004010WL057201 LEELA VATI BAGHEL 00415 SBIN0030132 1326 1326 Processed 19/04/2024 397670298 LEELAVATIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 KARERA MP-05-004-045-001/114-A
(KUMHARAUA) 		1705004045NRG24010420241535470 02/04/2024 nandkishor 1705004045WL057199 nandkishor 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 nandkishor STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-045-001/149
(KUMHARAUA) 		1705004045NRG24010420241535471 02/04/2024 SHIVKUMARI PRAJAPATI 1705004045WL057199 SHIVKUMARI PRAJAPATI 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 SHIVKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-045-001/173-A
(KUMHARAUA) 		1705004045NRG24010420241535472 02/04/2024 SAGUN LODHI 1705004045WL057199 SAGUN LODHI 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 SAGUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARERA MP-05-004-045-001/179-A
(KUMHARAUA) 		1705004045NRG24010420241535474 02/04/2024 sooraj vati 1705004045WL057199 sooraj vati 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 soorajvati STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-045-001/202-A
(KUMHARAUA) 		1705004045NRG24010420241535479 02/04/2024 Rekha raja parmar 1705004045WL057199 Rekha raja parmar 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 Rekharajaparmar STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-045-001/225-D
(KUMHARAUA) 		1705004045NRG24010420241535482 02/04/2024 Subhash Lodhi 1705004045WL057199 Subhash Lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 SubhashLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARERA MP-05-004-045-001/245-A
(KUMHARAUA) 		1705004045NRG24010420241535483 02/04/2024 MANIRAM LODHI 1705004045WL057199 MANIRAM LODHI 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 MANIRAMLODHI STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-045-001/38
(KUMHARAUA) 		1705004045NRG24010420241535484 02/04/2024 VINOD KUMARI 1705004045WL057199 VINOD KUMARI 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 VINODKUMARI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-045-002/138-B
(KUMHARAUA) 		1705004045NRG24010420241535490 02/04/2024 Rakesh lodhi 1705004045WL057199 Rakesh lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 Rakeshlodhi STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-045-002/146-B
(KUMHARAUA) 		1705004045NRG24010420241535493 02/04/2024 Deepak lodhi 1705004045WL057199 Deepak lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 Deepaklodhi STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-045-002/146-C
(KUMHARAUA) 		1705004045NRG24010420241535494 02/04/2024 Jyoti Lodhi 1705004045WL057199 Jyoti Lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 JyotiLodhi STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-045-002/147-A
(KUMHARAUA) 		1705004045NRG24010420241535495 02/04/2024 Nandkishor lodhi 1705004045WL057199 Nandkishor lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 Nandkishorlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARERA MP-05-004-045-002/147-C
(KUMHARAUA) 		1705004045NRG24010420241535497 02/04/2024 Mahesh Lodhi 1705004045WL057199 Mahesh Lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 MaheshLodhi STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-045-002/154-B
(KUMHARAUA) 		1705004045NRG24010420241535502 02/04/2024 Phoolvati parihar 1705004045WL057199 Phoolvati parihar 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 Phoolvatiparihar STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-045-002/156-A
(KUMHARAUA) 		1705004045NRG24010420241535505 02/04/2024 Bhupendra Lodhi 1705004045WL057199 Bhupendra Lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 BhupendraLodhi STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-045-002/52-B
(KUMHARAUA) 		1705004045NRG24010420241535506 02/04/2024 Shivsingh Pal 1705004045WL057199 Shivsingh Pal 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 ShivsinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARERA MP-05-004-045-002/57-B
(KUMHARAUA) 		1705004045NRG24010420241535509 02/04/2024 PUSHPA LODHI 1705004045WL057199 PUSHPA LODHI 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 PUSHPALODHI STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-045-002/86-C
(KUMHARAUA) 		1705004045NRG24010420241535512 02/04/2024 Roobi lodhi 1705004045WL057199 Roobi lodhi 00415 SBIN0030170 884 884 Processed 19/04/2024 397670298 Roobilodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
54 KARERA MP-05-004-010-001/107
(RAJGAD) 		1705004010NRG24010420241535555 02/04/2024 AJAB SINGH 1705004010WL057201 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 AJABSINGH STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-010-001/107
(RAJGAD) 		1705004010NRG24010420241535556 02/04/2024 RAJABETI 1705004010WL057201 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
56 KARERA MP-05-004-010-001/131
(RAJGAD) 		1705004010NRG24010420241535557 02/04/2024 SUNDAR 1705004010WL057201 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-010-001/223-A
(RAJGAD) 		1705004010NRG24010420241535560 02/04/2024 atar singh 1705004010WL057201 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-010-001/231-A
(RAJGAD) 		1705004010NRG24010420241535564 02/04/2024 SHANKER SEN 1705004010WL057201 SHANKER SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 SHANKERSEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARERA MP-05-004-010-001/294
(RAJGAD) 		1705004010NRG24010420241535573 02/04/2024 achche lal 1705004010WL057201 achche lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 achchelal MADHYANCHAL GRAMIN BANK(607232)
60 KARERA MP-05-004-010-001/295
(RAJGAD) 		1705004010NRG24010420241535574 02/04/2024 IMRAT 1705004010WL057201 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 IMRAT MADHYANCHAL GRAMIN BANK(607232)
61 KARERA MP-05-004-010-001/295-A
(RAJGAD) 		1705004010NRG24010420241535575 02/04/2024 LAKHAN LAL BAGHEL 1705004010WL057201 LAKHAN LAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 LAKHANLALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
62 KARERA MP-05-004-010-001/311-C
(RAJGAD) 		1705004010NRG24010420241535579 02/04/2024 pratap 1705004010WL057201 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 pratap BANK OF BARODA(606985)
63 KARERA MP-05-004-010-001/371-A
(RAJGAD) 		1705004010NRG24010420241535585 02/04/2024 PARSHADHI SEN 1705004010WL057201 PARSHADHI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 PARSHADHISEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARERA MP-05-004-010-001/470
(RAJGAD) 		1705004010NRG24010420241535588 02/04/2024 lakhan 1705004010WL057201 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670298 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KARERA MP-05-004-045-001/98-B
(KUMHARAUA) 		1705004045NRG24010420241535487 02/04/2024 Pavan Choubey 1705004045WL057199 Pavan Choubey 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397670298 PavanChoubey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
66 KARERA MP-05-004-045-002/138-A
(KUMHARAUA) 		1705004045NRG24010420241535489 02/04/2024 Suman Lodhi 1705004045WL057199 Suman Lodhi 00688 FINO0001001 884 884 Processed 19/04/2024 397670298 SumanLodhi FINO PAYMENTS BANK LTD(608001)
67 KARERA MP-05-004-045-002/148-A
(KUMHARAUA) 		1705004045NRG24010420241535499 02/04/2024 Arvind Lodhi 1705004045WL057199 Arvind Lodhi 00688 FINO0001001 884 884 Processed 19/04/2024 397670298 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-045-002/154-C
(KUMHARAUA) 		1705004045NRG24010420241535503 02/04/2024 Neeraj Parihar 1705004045WL057199 Neeraj Parihar 00688 FINO0001001 884 884 Processed 19/04/2024 397670298 NeerajParihar FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-045-002/53-B
(KUMHARAUA) 		1705004045NRG24010420241535507 02/04/2024 brajesh vanshkar 1705004045WL057199 brajesh vanshkar 00688 FINO0001001 884 884 Processed 19/04/2024 397670298 brajeshvanshkar FINO PAYMENTS BANK LTD(608001)
70 KARERA MP-05-004-045-002/99-B
(KUMHARAUA) 		1705004045NRG24010420241535517 02/04/2024 swarti 1705004045WL057199 swarti 00688 FINO0001001 884 884 Processed 19/04/2024 397670298 swarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
71 KARERA MP-05-004-045-002/96-B
(KUMHARAUA) 		1705004045NRG24010420241535515 02/04/2024 Sukhdevi pal 1705004045WL057199 Sukhdevi pal 00688 FINO0001446 884 884 Processed 19/04/2024 397670298 Sukhdevipal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
72 KARERA MP-05-004-010-001/224-A
(RAJGAD) 		1705004010NRG24010420241535562 02/04/2024 KHUMAN BAGHEL 1705004010WL057201 KHUMAN BAGHEL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397670298 KHUMANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-010-001/257-A
(RAJGAD) 		1705004010NRG24010420241535571 02/04/2024 BABULAL BAGHEL 1705004010WL057201 BABULAL BAGHEL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397670298 BABULALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARERA MP-05-004-045-001/225-C
(KUMHARAUA) 		1705004045NRG24010420241535481 02/04/2024 Sukhdev Lodhi 1705004045WL057199 Sukhdev Lodhi 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 SukhdevLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARERA MP-05-004-045-002/143-C
(KUMHARAUA) 		1705004045NRG24010420241535491 02/04/2024 Prem Narayan Sharma 1705004045WL057199 Prem Narayan Sharma 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 PremNarayanSharma AIRTEL PAYMENTS BANK LIMITED(990288)
76 KARERA MP-05-004-045-002/147-D
(KUMHARAUA) 		1705004045NRG24010420241535498 02/04/2024 Arti Lodhi 1705004045WL057199 Arti Lodhi 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 ArtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-045-002/151-B
(KUMHARAUA) 		1705004045NRG24010420241535500 02/04/2024 Chhaya 1705004045WL057199 Chhaya 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARERA MP-05-004-045-002/154-A
(KUMHARAUA) 		1705004045NRG24010420241535501 02/04/2024 Motilal Parihar 1705004045WL057199 Motilal Parihar 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 MotilalParihar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-045-002/53-C
(KUMHARAUA) 		1705004045NRG24010420241535508 02/04/2024 Chanda Vanshkar 1705004045WL057199 Chanda Vanshkar 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 ChandaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-045-002/8-B
(KUMHARAUA) 		1705004045NRG24010420241535510 02/04/2024 Ramratan Lodhi 1705004045WL057199 Ramratan Lodhi 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 RamratanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-045-002/80-C
(KUMHARAUA) 		1705004045NRG24010420241535511 02/04/2024 Chandrabhan Si 1705004045WL057199 Chandrabhan Si 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 ChandrabhanSi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARERA MP-05-004-045-002/88-A
(KUMHARAUA) 		1705004045NRG24010420241535513 02/04/2024 Sirnam Pal 1705004045WL057199 Sirnam Pal 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 SirnamPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARERA MP-05-004-045-002/98-C
(KUMHARAUA) 		1705004045NRG24010420241535516 02/04/2024 Chandrabhan Pal 1705004045WL057199 Chandrabhan Pal 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 ChandrabhanPal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARERA MP-05-004-045-002/99-C
(KUMHARAUA) 		1705004045NRG24010420241535518 02/04/2024 Shashi Vanshkar 1705004045WL057199 Shashi Vanshkar 00691 IPOS0000001 884 884 Processed 19/04/2024 397670298 ShashiVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_020424APB_FTO_2369 AXIS BANK UTIB0001022 SHIVPURI 1326
2 KARERA MP1705004_020424APB_FTO_2369 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
3 KARERA MP1705004_020424APB_FTO_2369 Indian Bank IDIB000K598 KARERA BRANCH 6188
4 KARERA MP1705004_020424APB_FTO_2369 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 884
5 KARERA MP1705004_020424APB_FTO_2369 State Bank of India SBIN0010169 KARERA 12818
6 KARERA MP1705004_020424APB_FTO_2369 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 13260
7 KARERA MP1705004_020424APB_FTO_2369 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
8 KARERA MP1705004_020424APB_FTO_2369 State Bank of India SBIN0030170 DINARA 15912
9 KARERA MP1705004_020424APB_FTO_2369 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 14586
10 KARERA MP1705004_020424APB_FTO_2369 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 884
11 KARERA MP1705004_020424APB_FTO_2369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 KARERA MP1705004_020424APB_FTO_2369 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 KARERA MP1705004_020424APB_FTO_2369 India Post Payments Bank IPOS0000001 Shivpuri 12376

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