Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_200323APB_FTO_720310
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-05-004-048-001/1004
(THAND) 		1705004000NRG23200320231108143 20/03/2023 karan singh 1705004WL063226 karan singh 00176 IDIB000K598 1020 1020 Processed 31/03/2023 730387123 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG23200320231108146 20/03/2023 Geeta 1705004WL063226 Geeta 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG23200320231108148 20/03/2023 Geeta 1705004WL063226 Geeta 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARERA MP-05-004-048-001/1111
(THAND) 		1705004000NRG23200320231108168 20/03/2023 Neelam Singh 1705004WL063226 Neelam Singh 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 NeelamSingh INDIAN BANK(607105)
5 KARERA MP-05-004-048-001/1111
(THAND) 		1705004000NRG23200320231108167 20/03/2023 Neelam Singh 1705004WL063226 Neelam Singh 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 NeelamSingh INDIAN BANK(607105)
6 KARERA MP-05-004-048-001/134
(THAND) 		1705004000NRG23200320231108213 20/03/2023 Neha Raja 1705004WL063226 Neha Raja 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 NehaRaja STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-048-001/134
(THAND) 		1705004000NRG23200320231108211 20/03/2023 Neha Raja 1705004WL063226 Neha Raja 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 NehaRaja STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-048-001/134
(THAND) 		1705004000NRG23200320231108210 20/03/2023 SHISHUPAL 1705004WL063226 SHISHUPAL 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 SHISHUPAL INDIAN BANK(607105)
9 KARERA MP-05-004-048-001/134
(THAND) 		1705004000NRG23200320231108212 20/03/2023 SHISHUPAL 1705004WL063226 SHISHUPAL 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 SHISHUPAL INDIAN BANK(607105)
10 KARERA MP-05-004-048-001/144
(THAND) 		1705004000NRG23200320231108215 20/03/2023 MULAYAM 1705004WL063226 MULAYAM 00176 IDIB000K598 1020 1020 Processed 31/03/2023 730387123 MULAYAM INDIAN BANK(607105)
11 KARERA MP-05-004-048-001/144
(THAND) 		1705004000NRG23200320231108214 20/03/2023 MULAYAM 1705004WL063226 MULAYAM 00176 IDIB000K598 408 408 Processed 31/03/2023 730387123 MULAYAM INDIAN BANK(607105)
12 KARERA MP-05-004-048-001/164
(THAND) 		1705004000NRG23200320231108217 20/03/2023 MULAYAM 1705004WL063226 MULAYAM 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 MULAYAM INDIAN BANK(607105)
13 KARERA MP-05-004-048-001/164
(THAND) 		1705004000NRG23200320231108216 20/03/2023 MULAYAM 1705004WL063226 MULAYAM 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 MULAYAM INDIAN BANK(607105)
14 KARERA MP-05-004-048-001/218
(THAND) 		1705004000NRG23200320231108218 20/03/2023 mevalal 1705004WL063226 mevalal 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 mevalal INDIAN BANK(607105)
15 KARERA MP-05-004-048-001/218
(THAND) 		1705004000NRG23200320231108219 20/03/2023 PHOOLWATI 1705004WL063226 PHOOLWATI 00176 IDIB000K598 408 408 Processed 31/03/2023 730387123 PHOOLWATI STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-048-001/24875043
(THAND) 		1705004000NRG23200320231108239 20/03/2023 rupsingh lodhi 1705004WL063226 rupsingh lodhi 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 rupsinghlodhi INDIAN BANK(607105)
17 KARERA MP-05-004-048-001/24875043
(THAND) 		1705004000NRG23200320231108240 20/03/2023 rupsingh lodhi 1705004WL063226 rupsingh lodhi 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 rupsinghlodhi INDIAN BANK(607105)
18 KARERA MP-05-004-048-001/256
(THAND) 		1705004000NRG23200320231108241 20/03/2023 mevalal 1705004WL063226 mevalal 00176 IDIB000K598 408 408 Processed 31/03/2023 730387123 mevalal INDIAN BANK(607105)
19 KARERA MP-05-004-048-001/256
(THAND) 		1705004000NRG23200320231108243 20/03/2023 mevalal 1705004WL063226 mevalal 00176 IDIB000K598 1020 1020 Processed 31/03/2023 730387123 mevalal INDIAN BANK(607105)
20 KARERA MP-05-004-048-001/279
(THAND) 		1705004000NRG23200320231108245 20/03/2023 NITIN 1705004WL063226 NITIN 00176 IDIB000K598 1020 1020 Processed 31/03/2023 730387123 NITIN INDIAN BANK(607105)
21 KARERA MP-05-004-048-001/286
(THAND) 		1705004000NRG23200320231108246 20/03/2023 REKHA 1705004WL063226 REKHA 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 REKHA INDIAN BANK(607105)
22 KARERA MP-05-004-048-001/286
(THAND) 		1705004000NRG23200320231108247 20/03/2023 REKHA 1705004WL063226 REKHA 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 REKHA INDIAN BANK(607105)
23 KARERA MP-05-004-048-001/358
(THAND) 		1705004000NRG23200320231108250 20/03/2023 MAHESH 1705004WL063226 MAHESH 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 MAHESH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-048-001/358
(THAND) 		1705004000NRG23200320231108251 20/03/2023 MAHESH 1705004WL063226 MAHESH 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 MAHESH STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-048-001/37
(THAND) 		1705004000NRG23200320231108252 20/03/2023 KAILASH 1705004WL063226 KAILASH 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 KAILASH INDIAN BANK(607105)
26 KARERA MP-05-004-048-001/37
(THAND) 		1705004000NRG23200320231108253 20/03/2023 KAILASH 1705004WL063226 KAILASH 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 KAILASH INDIAN BANK(607105)
27 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG23200320231108256 20/03/2023 JAYKISHAN 1705004WL063226 JAYKISHAN 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 JAYKISHAN INDIAN BANK(607105)
28 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG23200320231108258 20/03/2023 JAYKISHAN 1705004WL063226 JAYKISHAN 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 JAYKISHAN INDIAN BANK(607105)
29 KARERA MP-05-004-048-001/410
(THAND) 		1705004000NRG23200320231108263 20/03/2023 SUNIL 1705004WL063226 SUNIL 00176 IDIB000K598 1020 1020 Processed 31/03/2023 730387123 SUNIL STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-048-001/410
(THAND) 		1705004000NRG23200320231108262 20/03/2023 SUNIL 1705004WL063226 SUNIL 00176 IDIB000K598 408 408 Processed 31/03/2023 730387123 SUNIL STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-048-001/804
(THAND) 		1705004000NRG23200320231108283 20/03/2023 fula devi 1705004WL063226 fula devi 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 fuladevi INDIAN BANK(607105)
32 KARERA MP-05-004-048-001/804
(THAND) 		1705004000NRG23200320231108280 20/03/2023 fula devi 1705004WL063226 fula devi 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 fuladevi INDIAN BANK(607105)
33 KARERA MP-05-004-048-001/815
(THAND) 		1705004000NRG23200320231108286 20/03/2023 Seetaram 1705004WL063226 Seetaram 00176 IDIB000K598 816 816 Processed 31/03/2023 730387123 Seetaram INDIAN BANK(607105)
34 KARERA MP-05-004-048-001/86
(THAND) 		1705004000NRG23200320231108288 20/03/2023 RAMJI 1705004WL063226 RAMJI 00176 IDIB000K598 1020 1020 Processed 31/03/2023 730387123 RAMJI INDIAN BANK(607105)
35 KARERA MP-05-004-048-001/921
(THAND) 		1705004000NRG23200320231108301 20/03/2023 RAMSEVAK KUSHWAH 1705004WL063226 RAMSEVAK KUSHWAH 00176 IDIB000K598 1020 1020 Processed 31/03/2023 730387123 RAMSEVAKKUSHWAH INDIAN BANK(607105)
36 KARERA MP-05-004-048-001/921
(THAND) 		1705004000NRG23200320231108303 20/03/2023 RAMSEVAK KUSHWAH 1705004WL063226 RAMSEVAK KUSHWAH 00176 IDIB000K598 408 408 Processed 31/03/2023 730387123 RAMSEVAKKUSHWAH INDIAN BANK(607105)
SubTotal 28764 28764
37 KARERA MP-05-004-048-001/528
(THAND) 		1705004000NRG23200320231108272 20/03/2023 snkar 1705004WL063226 snkar 00415 SBIN0030088 816 816 Rejected 31/03/2023 730387123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KARERA MP-05-004-048-001/528
(THAND) 		1705004000NRG23200320231108274 20/03/2023 snkar 1705004WL063226 snkar 00415 SBIN0030088 816 816 Rejected 31/03/2023 730387123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
39 KARERA MP-05-004-048-001/1043
(THAND) 		1705004000NRG23200320231108144 20/03/2023 Vikash Jatav 1705004WL063226 Vikash Jatav 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG23200320231108145 20/03/2023 Anarilal rajak 1705004WL063226 Anarilal rajak 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Anarilalrajak STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-048-001/1073
(THAND) 		1705004000NRG23200320231108147 20/03/2023 Anarilal rajak 1705004WL063226 Anarilal rajak 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Anarilalrajak STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-048-001/1082
(THAND) 		1705004000NRG23200320231108151 20/03/2023 Gyansinh 1705004WL063226 Gyansinh 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Gyansinh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARERA MP-05-004-048-001/1082
(THAND) 		1705004000NRG23200320231108149 20/03/2023 Gyansinh 1705004WL063226 Gyansinh 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Gyansinh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARERA MP-05-004-048-001/1082
(THAND) 		1705004000NRG23200320231108150 20/03/2023 Rajni 1705004WL063226 Rajni 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Rajni SARVA UP GRAMIN BANK(607135)
45 KARERA MP-05-004-048-001/1082
(THAND) 		1705004000NRG23200320231108152 20/03/2023 Rajni 1705004WL063226 Rajni 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Rajni SARVA UP GRAMIN BANK(607135)
46 KARERA MP-05-004-048-001/1087
(THAND) 		1705004000NRG23200320231108155 20/03/2023 Jamwati rajpoot 1705004WL063226 Jamwati rajpoot 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Jamwatirajpoot STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-048-001/1087
(THAND) 		1705004000NRG23200320231108154 20/03/2023 Shuresh kumar lodhi 1705004WL063226 Shuresh kumar lodhi 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Shureshkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARERA MP-05-004-048-001/1089
(THAND) 		1705004000NRG23200320231108157 20/03/2023 Dayavati lodhi 1705004WL063226 Dayavati lodhi 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Dayavatilodhi STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-048-001/1089
(THAND) 		1705004000NRG23200320231108156 20/03/2023 Kamlesh kumar 1705004WL063226 Kamlesh kumar 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Kamleshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARERA MP-05-004-048-001/1106
(THAND) 		1705004000NRG23200320231108158 20/03/2023 Naresh 1705004WL063226 Naresh 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Naresh STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-048-001/1106
(THAND) 		1705004000NRG23200320231108159 20/03/2023 Ritu 1705004WL063226 Ritu 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARERA MP-05-004-048-001/1107
(THAND) 		1705004000NRG23200320231108160 20/03/2023 Anoop rajak 1705004WL063226 Anoop rajak 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Anooprajak STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-048-001/1108
(THAND) 		1705004000NRG23200320231108162 20/03/2023 Asha ahirwar 1705004WL063226 Asha ahirwar 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Ashaahirwar STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG23200320231108165 20/03/2023 Kiran 1705004WL063226 Kiran 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Kiran STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-048-001/1112
(THAND) 		1705004000NRG23200320231108169 20/03/2023 Dharmendra 1705004WL063226 Dharmendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Dharmendra STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-048-001/1114
(THAND) 		1705004000NRG23200320231108170 20/03/2023 Mohanlal Lodhi 1705004WL063226 Mohanlal Lodhi 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 MohanlalLodhi STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-048-001/1116
(THAND) 		1705004000NRG23200320231108173 20/03/2023 Manoj Kumar jhan 1705004WL063226 Manoj Kumar jhan 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 ManojKumarjhan STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-048-001/1116
(THAND) 		1705004000NRG23200320231108171 20/03/2023 Manoj Kumar jhan 1705004WL063226 Manoj Kumar jhan 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 ManojKumarjhan STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-048-001/1117
(THAND) 		1705004000NRG23200320231108176 20/03/2023 Sandhya 1705004WL063226 Sandhya 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Sandhya STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-048-001/1118
(THAND) 		1705004000NRG23200320231108177 20/03/2023 Vinod Lodhi 1705004WL063226 Vinod Lodhi 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 VinodLodhi STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-048-001/1119
(THAND) 		1705004000NRG23200320231108179 20/03/2023 Deepa Lodhi 1705004WL063226 Deepa Lodhi 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 DeepaLodhi STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-048-001/1119
(THAND) 		1705004000NRG23200320231108182 20/03/2023 Deepa Lodhi 1705004WL063226 Deepa Lodhi 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 DeepaLodhi STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-048-001/1119
(THAND) 		1705004000NRG23200320231108181 20/03/2023 Jitendra 1705004WL063226 Jitendra 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 Jitendra STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-048-001/1119
(THAND) 		1705004000NRG23200320231108178 20/03/2023 Jitendra 1705004WL063226 Jitendra 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Jitendra STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-048-001/1121
(THAND) 		1705004000NRG23200320231108190 20/03/2023 Pravesh Kumar 1705004WL063226 Pravesh Kumar 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 PraveshKumar STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-048-001/1121
(THAND) 		1705004000NRG23200320231108188 20/03/2023 Pravesh Kumar 1705004WL063226 Pravesh Kumar 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 PraveshKumar STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-048-001/1123
(THAND) 		1705004000NRG23200320231108198 20/03/2023 Lajyaram 1705004WL063226 Lajyaram 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 Lajyaram STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-048-001/1123
(THAND) 		1705004000NRG23200320231108196 20/03/2023 Lajyaram 1705004WL063226 Lajyaram 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Lajyaram STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-048-001/1123
(THAND) 		1705004000NRG23200320231108197 20/03/2023 Rakhi 1705004WL063226 Rakhi 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Rakhi INDIAN OVERSEAS BANK(508541)
70 KARERA MP-05-004-048-001/1123
(THAND) 		1705004000NRG23200320231108199 20/03/2023 Rakhi 1705004WL063226 Rakhi 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 Rakhi INDIAN OVERSEAS BANK(508541)
71 KARERA MP-05-004-048-001/22545764
(THAND) 		1705004000NRG23200320231108221 20/03/2023 kiranti 1705004WL063226 kiranti 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 kiranti STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-048-001/22545764
(THAND) 		1705004000NRG23200320231108220 20/03/2023 narendra 1705004WL063226 narendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 narendra STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-048-001/22936834
(THAND) 		1705004000NRG23200320231108223 20/03/2023 ramparsad 1705004WL063226 ramparsad 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 ramparsad STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-048-001/22936834
(THAND) 		1705004000NRG23200320231108222 20/03/2023 ramparsad 1705004WL063226 ramparsad 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 ramparsad STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-048-001/23538141
(THAND) 		1705004000NRG23200320231108226 20/03/2023 birendra 1705004WL063226 birendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 birendra STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-048-001/23538141
(THAND) 		1705004000NRG23200320231108228 20/03/2023 birendra 1705004WL063226 birendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 birendra STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-048-001/24298461
(THAND) 		1705004000NRG23200320231108230 20/03/2023 ramdash 1705004WL063226 ramdash 00415 SBIN0030170 816 816 Rejected 31/03/2023 730387123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KARERA MP-05-004-048-001/24298461
(THAND) 		1705004000NRG23200320231108232 20/03/2023 ramdash 1705004WL063226 ramdash 00415 SBIN0030170 816 816 Rejected 31/03/2023 730387123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG23200320231108236 20/03/2023 siyaram 1705004WL063226 siyaram 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 siyaram STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-048-001/37106644
(THAND) 		1705004000NRG23200320231108254 20/03/2023 harnam 1705004WL063226 harnam 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-048-001/37106644
(THAND) 		1705004000NRG23200320231108255 20/03/2023 harnam 1705004WL063226 harnam 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG23200320231108259 20/03/2023 Mithun Lodhi 1705004WL063226 Mithun Lodhi 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 MithunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARERA MP-05-004-048-001/385
(THAND) 		1705004000NRG23200320231108257 20/03/2023 Mithun Lodhi 1705004WL063226 Mithun Lodhi 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 MithunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARERA MP-05-004-048-001/42697609
(THAND) 		1705004000NRG23200320231108265 20/03/2023 babulal 1705004WL063226 babulal 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 babulal STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-048-001/42697609
(THAND) 		1705004000NRG23200320231108264 20/03/2023 babulal 1705004WL063226 babulal 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 babulal STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG23200320231108267 20/03/2023 sourabh 1705004WL063226 sourabh 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 sourabh STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-048-001/43958792
(THAND) 		1705004000NRG23200320231108266 20/03/2023 sourabh 1705004WL063226 sourabh 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 sourabh STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-048-001/44509813
(THAND) 		1705004000NRG23200320231108269 20/03/2023 Poonam jha 1705004WL063226 Poonam jha 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Poonamjha STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-048-001/44509813
(THAND) 		1705004000NRG23200320231108271 20/03/2023 Poonam jha 1705004WL063226 Poonam jha 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Poonamjha STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-048-001/44509813
(THAND) 		1705004000NRG23200320231108268 20/03/2023 shelendra 1705004WL063226 shelendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 shelendra STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-048-001/44509813
(THAND) 		1705004000NRG23200320231108270 20/03/2023 shelendra 1705004WL063226 shelendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 shelendra STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-048-001/528
(THAND) 		1705004000NRG23200320231108275 20/03/2023 munni 1705004WL063226 munni 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 munni STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-048-001/528
(THAND) 		1705004000NRG23200320231108273 20/03/2023 munni 1705004WL063226 munni 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 munni STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-048-001/567
(THAND) 		1705004000NRG23200320231108276 20/03/2023 arun 1705004WL063226 arun 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 arun STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-048-001/567
(THAND) 		1705004000NRG23200320231108278 20/03/2023 arun 1705004WL063226 arun 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 arun STATE BANK OF INDIA(508548)
96 KARERA MP-05-004-048-001/567
(THAND) 		1705004000NRG23200320231108279 20/03/2023 KIRAN JHA 1705004WL063226 KIRAN JHA 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 KIRANJHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARERA MP-05-004-048-001/567
(THAND) 		1705004000NRG23200320231108277 20/03/2023 KIRAN JHA 1705004WL063226 KIRAN JHA 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 KIRANJHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARERA MP-05-004-048-001/815
(THAND) 		1705004000NRG23200320231108287 20/03/2023 vitvati 1705004WL063226 vitvati 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 vitvati STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-048-001/880
(THAND) 		1705004000NRG23200320231108289 20/03/2023 Fulsingh 1705004WL063226 Fulsingh 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 Fulsingh STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-048-001/880
(THAND) 		1705004000NRG23200320231108290 20/03/2023 Fulsingh 1705004WL063226 Fulsingh 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 Fulsingh STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-048-001/882
(THAND) 		1705004000NRG23200320231108291 20/03/2023 jitendra 1705004WL063226 jitendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 jitendra STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-048-001/882
(THAND) 		1705004000NRG23200320231108292 20/03/2023 jitendra 1705004WL063226 jitendra 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 jitendra STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-048-001/890
(THAND) 		1705004000NRG23200320231108296 20/03/2023 Jyanti lodhi 1705004WL063226 Jyanti lodhi 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Jyantilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARERA MP-05-004-048-001/890
(THAND) 		1705004000NRG23200320231108294 20/03/2023 Jyanti lodhi 1705004WL063226 Jyanti lodhi 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Jyantilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARERA MP-05-004-048-001/890
(THAND) 		1705004000NRG23200320231108293 20/03/2023 Kamal sing 1705004WL063226 Kamal sing 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Kamalsing INDIAN BANK(607105)
106 KARERA MP-05-004-048-001/890
(THAND) 		1705004000NRG23200320231108295 20/03/2023 Kamal sing 1705004WL063226 Kamal sing 00415 SBIN0030170 816 816 Processed 31/03/2023 730387123 Kamalsing INDIAN BANK(607105)
107 KARERA MP-05-004-048-001/913
(THAND) 		1705004000NRG23200320231108297 20/03/2023 arvindra 1705004WL063226 arvindra 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 arvindra STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-048-001/913
(THAND) 		1705004000NRG23200320231108299 20/03/2023 arvindra 1705004WL063226 arvindra 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 arvindra STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-048-001/913
(THAND) 		1705004000NRG23200320231108298 20/03/2023 shashi 1705004WL063226 shashi 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 shashi STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-048-001/913
(THAND) 		1705004000NRG23200320231108300 20/03/2023 shashi 1705004WL063226 shashi 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 shashi STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-048-001/921
(THAND) 		1705004000NRG23200320231108304 20/03/2023 harkuar 1705004WL063226 harkuar 00415 SBIN0030170 408 408 Processed 31/03/2023 730387123 harkuar STATE BANK OF INDIA(508548)
112 KARERA MP-05-004-048-001/921
(THAND) 		1705004000NRG23200320231108302 20/03/2023 harkuar 1705004WL063226 harkuar 00415 SBIN0030170 1020 1020 Processed 31/03/2023 730387123 harkuar STATE BANK OF INDIA(508548)
SubTotal 59364 59364
113 KARERA MP-05-004-048-001/1083
(THAND) 		1705004000NRG23200320231108153 20/03/2023 Chhakkilal 1705004WL063226 Chhakkilal 00691 IPOS0000001 1020 1020 Processed 31/03/2023 730387123 Chhakkilal INDIAN BANK(607105)
114 KARERA MP-05-004-048-001/1107
(THAND) 		1705004000NRG23200320231108161 20/03/2023 Hema rajak 1705004WL063226 Hema rajak 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 Hemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG23200320231108166 20/03/2023 Meera Rajak 1705004WL063226 Meera Rajak 00691 IPOS0000001 1020 1020 Processed 31/03/2023 730387123 MeeraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG23200320231108163 20/03/2023 Satendra Kumar Rajak 1705004WL063226 Satendra Kumar Rajak 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 SatendraKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-048-001/1110
(THAND) 		1705004000NRG23200320231108164 20/03/2023 Satendra Kumar Rajak 1705004WL063226 Satendra Kumar Rajak 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 SatendraKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-048-001/1120
(THAND) 		1705004000NRG23200320231108186 20/03/2023 Deepak Lodhi 1705004WL063226 Deepak Lodhi 00691 IPOS0000001 1020 1020 Processed 31/03/2023 730387123 DeepakLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARERA MP-05-004-048-001/1120
(THAND) 		1705004000NRG23200320231108184 20/03/2023 Deepak Lodhi 1705004WL063226 Deepak Lodhi 00691 IPOS0000001 408 408 Processed 31/03/2023 730387123 DeepakLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARERA MP-05-004-048-001/1122
(THAND) 		1705004000NRG23200320231108194 20/03/2023 Lalita Rajpoot 1705004WL063226 Lalita Rajpoot 00691 IPOS0000001 1020 1020 Processed 31/03/2023 730387123 LalitaRajpoot BANK OF BARODA(606985)
121 KARERA MP-05-004-048-001/1122
(THAND) 		1705004000NRG23200320231108192 20/03/2023 Lalita Rajpoot 1705004WL063226 Lalita Rajpoot 00691 IPOS0000001 408 408 Processed 31/03/2023 730387123 LalitaRajpoot BANK OF BARODA(606985)
122 KARERA MP-05-004-048-001/22996740
(THAND) 		1705004000NRG23200320231108225 20/03/2023 Ajyasing lodhi 1705004WL063226 Ajyasing lodhi 00691 IPOS0000001 408 408 Processed 31/03/2023 730387123 Ajyasinglodhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARERA MP-05-004-048-001/22996740
(THAND) 		1705004000NRG23200320231108224 20/03/2023 Kamlesh 1705004WL063226 Kamlesh 00691 IPOS0000001 408 408 Processed 31/03/2023 730387123 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG23200320231108235 20/03/2023 Nirpat Singh 1705004WL063226 Nirpat Singh 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 NirpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG23200320231108238 20/03/2023 Nirpat Singh 1705004WL063226 Nirpat Singh 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 NirpatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG23200320231108237 20/03/2023 Shivani Lodhi 1705004WL063226 Shivani Lodhi 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 ShivaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-048-001/24311181
(THAND) 		1705004000NRG23200320231108234 20/03/2023 Shivani Lodhi 1705004WL063226 Shivani Lodhi 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 ShivaniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARERA MP-05-004-048-001/3345
(THAND) 		1705004000NRG23200320231108248 20/03/2023 Arvind SinghLodhi 1705004WL063226 Arvind SinghLodhi 00691 IPOS0000001 1020 1020 Processed 31/03/2023 730387123 ArvindSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARERA MP-05-004-048-001/3345
(THAND) 		1705004000NRG23200320231108249 20/03/2023 Arvind SinghLodhi 1705004WL063226 Arvind SinghLodhi 00691 IPOS0000001 408 408 Processed 31/03/2023 730387123 ArvindSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARERA MP-05-004-048-001/804
(THAND) 		1705004000NRG23200320231108282 20/03/2023 Golu Jatav 1705004WL063226 Golu Jatav 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 GoluJatav STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-048-001/804
(THAND) 		1705004000NRG23200320231108285 20/03/2023 Golu Jatav 1705004WL063226 Golu Jatav 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 GoluJatav STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-048-001/945
(THAND) 		1705004000NRG23200320231108305 20/03/2023 Meharban singh 1705004WL063226 Meharban singh 00691 IPOS0000001 816 816 Processed 31/03/2023 730387123 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15300 15300
Total 105060 105060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_200323APB_FTO_720310 Indian Bank IDIB000K598 KARERA BRANCH 28764
2 KARERA MP1705004_200323APB_FTO_720310 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1632
3 KARERA MP1705004_200323APB_FTO_720310 State Bank of India SBIN0030170 DINARA 59364
4 KARERA MP1705004_200323APB_FTO_720310 India Post Payments Bank IPOS0000001 Shivpuri 15300

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