Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_111123APB_FTO_353453
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 ANUPPUR MP-46-002-029-002/68-A
(KHODRI NO.1) 		1746002029NRG24111120230452972 11/11/2023 MANMATI 1746002029WL022482 MANMATI 00089 CBIN0283071 1020 1020 Processed 01/01/2024 317924961 MANMATI CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-052-002/133
(URA) 		1746002052NRG24111120230452601 11/11/2023 RESHAM BAIRAGI 1746002052WL022465 RESHAM BAIRAGI 00089 CBIN0283071 1000 1000 Processed 01/01/2024 317924961 RESHAMBAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 2020 2020
3 ANUPPUR MP-46-002-024-001/487
(FULKONA) 		1746002024NRG24111120230451621 11/11/2023 moti lal 1746002024WL022404 moti lal 00415 SBIN0002869 1140 1140 Processed 01/01/2024 317924961 motilal STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-029-002/37
(KHODRI NO.1) 		1746002029NRG24111120230452959 11/11/2023 NARAYAN PAW 1746002029WL022482 NARAYAN PAW 00415 SBIN0002869 850 850 Processed 01/01/2024 317924961 NARAYANPAW STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-029-002/39-A
(KHODRI NO.1) 		1746002029NRG24111120230452960 11/11/2023 RAMKUMAR 1746002029WL022482 RAMKUMAR 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 RAMKUMAR STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-029-002/39-A
(KHODRI NO.1) 		1746002029NRG24111120230452961 11/11/2023 SONIYA PAW 1746002029WL022482 SONIYA PAW 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 SONIYAPAW STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-029-002/4
(KHODRI NO.1) 		1746002029NRG24111120230452962 11/11/2023 AETU BAI 1746002029WL022482 AETU BAI 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 AETUBAI STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-029-002/45
(KHODRI NO.1) 		1746002029NRG24111120230452963 11/11/2023 MUNNI 1746002029WL022482 MUNNI 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 MUNNI STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-029-002/5
(KHODRI NO.1) 		1746002029NRG24111120230452964 11/11/2023 MUNNI 1746002029WL022482 MUNNI 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 MUNNI CHHATTISGARH GRAMIN BANK(607214)
10 ANUPPUR MP-46-002-029-002/59
(KHODRI NO.1) 		1746002029NRG24111120230452965 11/11/2023 rukmun paw 1746002029WL022482 rukmun paw 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 rukmunpaw FINO PAYMENTS BANK LTD(608001)
11 ANUPPUR MP-46-002-029-002/61
(KHODRI NO.1) 		1746002029NRG24111120230452966 11/11/2023 USHAWATI 1746002029WL022482 USHAWATI 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 USHAWATI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-029-002/62
(KHODRI NO.1) 		1746002029NRG24111120230452967 11/11/2023 OM WATI PAO 1746002029WL022482 OM WATI PAO 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 OMWATIPAO STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-029-002/63-B
(KHODRI NO.1) 		1746002029NRG24111120230452968 11/11/2023 BHANMATI PAW 1746002029WL022482 BHANMATI PAW 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 BHANMATIPAW STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-029-002/63-C
(KHODRI NO.1) 		1746002029NRG24111120230452969 11/11/2023 MANMATI PAW 1746002029WL022482 MANMATI PAW 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 MANMATIPAW STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-029-002/64-A
(KHODRI NO.1) 		1746002029NRG24111120230452970 11/11/2023 hiramati 1746002029WL022482 hiramati 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 hiramati STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-029-002/66
(KHODRI NO.1) 		1746002029NRG24111120230452971 11/11/2023 BABI PAW 1746002029WL022482 BABI PAW 00415 SBIN0002869 850 850 Processed 01/01/2024 317924961 BABIPAW STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-029-002/69
(KHODRI NO.1) 		1746002029NRG24111120230452973 11/11/2023 RAMGAREEB PAW 1746002029WL022482 RAMGAREEB PAW 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 RAMGAREEBPAW STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-029-002/7
(KHODRI NO.1) 		1746002029NRG24111120230452974 11/11/2023 amasiya 1746002029WL022482 amasiya 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 amasiya STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-029-002/74
(KHODRI NO.1) 		1746002029NRG24111120230452977 11/11/2023 GANESH 1746002029WL022482 GANESH 00415 SBIN0002869 850 850 Processed 01/01/2024 317924961 GANESH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-029-002/74
(KHODRI NO.1) 		1746002029NRG24111120230452976 11/11/2023 SEMKALI PAW 1746002029WL022482 SEMKALI PAW 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 SEMKALIPAW STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-029-002/74-A
(KHODRI NO.1) 		1746002029NRG24111120230452978 11/11/2023 GUDDI PAW 1746002029WL022482 GUDDI PAW 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 GUDDIPAW STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-029-002/79
(KHODRI NO.1) 		1746002029NRG24111120230452979 11/11/2023 INDRAPAL 1746002029WL022482 INDRAPAL 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 INDRAPAL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-029-002/81
(KHODRI NO.1) 		1746002029NRG24111120230452980 11/11/2023 DEEPAK SINGH 1746002029WL022482 DEEPAK SINGH 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 DEEPAKSINGH STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-029-002/84
(KHODRI NO.1) 		1746002029NRG24111120230452981 11/11/2023 INDRABATI PAW 1746002029WL022482 INDRABATI PAW 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 INDRABATIPAW STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-029-002/88-B
(KHODRI NO.1) 		1746002029NRG24111120230452982 11/11/2023 SURESH SINGH 1746002029WL022482 SURESH SINGH 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 SURESHSINGH STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-029-002/93
(KHODRI NO.1) 		1746002029NRG24111120230452983 11/11/2023 RAMVATI 1746002029WL022482 RAMVATI 00415 SBIN0002869 1020 1020 Processed 01/01/2024 317924961 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANUPPUR MP-46-002-046-001/132-B
(SAKOLA) 		1746002046NRG24111120230453143 11/11/2023 SURAJ YADAV 1746002046WL022489 SURAJ YADAV 00415 SBIN0002869 1002 1002 Processed 01/01/2024 317924961 SURAJYADAV STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-046-001/155-C
(SAKOLA) 		1746002046NRG24111120230453145 11/11/2023 ROHIT BHAINA 1746002046WL022489 ROHIT BHAINA 00415 SBIN0002869 1002 1002 Processed 01/01/2024 317924961 ROHITBHAINA STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-046-001/400-A
(SAKOLA) 		1746002046NRG24111120230453146 11/11/2023 DHRUV SHING 1746002046WL022489 DHRUV SHING 00415 SBIN0002869 668 668 Processed 01/01/2024 317924961 DHRUVSHING STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-046-001/473-A
(SAKOLA) 		1746002046NRG24111120230453147 11/11/2023 RAKESH 1746002046WL022489 RAKESH 00415 SBIN0002869 1002 1002 Processed 01/01/2024 317924961 RAKESH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-052-002/12-B
(URA) 		1746002052NRG24111120230452593 11/11/2023 kailasiya 1746002052WL022465 kailasiya 00415 SBIN0002869 200 200 Processed 01/01/2024 317924961 kailasiya STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-052-002/121
(URA) 		1746002052NRG24111120230452595 11/11/2023 ganga ram 1746002052WL022465 ganga ram 00415 SBIN0002869 400 400 Processed 01/01/2024 317924961 gangaram STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-052-002/121
(URA) 		1746002052NRG24111120230452594 11/11/2023 lal ji 1746002052WL022465 lal ji 00415 SBIN0002869 1400 1400 Processed 01/01/2024 317924961 lalji STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-052-002/122
(URA) 		1746002052NRG24111120230452597 11/11/2023 ramesh 1746002052WL022465 ramesh 00415 SBIN0002869 1200 1200 Processed 01/01/2024 317924961 ramesh STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-052-002/129
(URA) 		1746002052NRG24111120230452600 11/11/2023 JANKA BAI 1746002052WL022465 JANKA BAI 00415 SBIN0002869 1200 1200 Processed 01/01/2024 317924961 JANKABAI STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-052-002/134-A
(URA) 		1746002052NRG24111120230452602 11/11/2023 KETKI 1746002052WL022465 KETKI 00415 SBIN0002869 400 400 Processed 01/01/2024 317924961 KETKI CENTRAL BANK OF INDIA(607115)
37 ANUPPUR MP-46-002-052-002/155-A
(URA) 		1746002052NRG24111120230452610 11/11/2023 SHUBHA NAI 1746002052WL022465 SHUBHA NAI 00415 SBIN0002869 200 200 Processed 01/01/2024 317924961 SHUBHANAI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-052-002/156-A
(URA) 		1746002052NRG24111120230452611 11/11/2023 TERASIYA KEWAT 1746002052WL022465 TERASIYA KEWAT 00415 SBIN0002869 200 200 Processed 01/01/2024 317924961 TERASIYAKEWAT STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-052-002/157
(URA) 		1746002052NRG24111120230452613 11/11/2023 shyam bai 1746002052WL022465 shyam bai 00415 SBIN0002869 1000 1000 Processed 01/01/2024 317924961 shyambai STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-052-002/35
(URA) 		1746002052NRG24111120230452616 11/11/2023 MAHENDRA KUMAR GOUTAM 1746002052WL022465 MAHENDRA KUMAR GOUTAM 00415 SBIN0002869 400 400 Processed 01/01/2024 317924961 MAHENDRAKUMARGOUTAM STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-052-002/5
(URA) 		1746002052NRG24111120230452620 11/11/2023 PARVATI 1746002052WL022465 PARVATI 00415 SBIN0002869 200 200 Processed 01/01/2024 317924961 PARVATI STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-052-002/58
(URA) 		1746002052NRG24111120230452621 11/11/2023 malti 1746002052WL022465 malti 00415 SBIN0002869 200 200 Processed 01/01/2024 317924961 malti STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-052-002/60
(URA) 		1746002052NRG24111120230452622 11/11/2023 besahni 1746002052WL022465 besahni 00415 SBIN0002869 400 400 Processed 01/01/2024 317924961 besahni STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-052-002/81
(URA) 		1746002052NRG24111120230452626 11/11/2023 semkali 1746002052WL022465 semkali 00415 SBIN0002869 1200 1200 Processed 01/01/2024 317924961 semkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 ANUPPUR MP-46-002-052-002/85
(URA) 		1746002052NRG24111120230452629 11/11/2023 ful mati 1746002052WL022465 ful mati 00415 SBIN0002869 600 600 Processed 01/01/2024 317924961 fulmati STATE BANK OF INDIA(508548)
SubTotal 36964 36964
46 ANUPPUR MP-46-002-050-001/62-B
(TANKI) 		1746002050NRG24111120230453612 11/11/2023 PRAMILA SINGH 1746002050WL022503 PRAMILA SINGH 00415 SBIN0003958 900 900 Processed 01/01/2024 317924961 PRAMILASINGH STATE BANK OF INDIA(508548)
SubTotal 900 900
47 ANUPPUR MP-46-002-050-001/5-B
(TANKI) 		1746002050NRG24111120230453611 11/11/2023 MAN KUNWAR VISHVAKARMA 1746002050WL022503 MAN KUNWAR VISHVAKARMA 00415 SBIN0006900 900 900 Processed 01/01/2024 317924961 MANKUNWARVISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 900 900
48 ANUPPUR MP-46-002-050-001/108
(TANKI) 		1746002050NRG24111120230453592 11/11/2023 KALLI BAI 1746002050WL022503 KALLI BAI 00415 SBIN0014686 300 300 Processed 01/01/2024 317924961 KALLIBAI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-050-001/116
(TANKI) 		1746002050NRG24111120230453593 11/11/2023 NAGESHWAR SINGH 1746002050WL022503 NAGESHWAR SINGH 00415 SBIN0014686 600 600 Processed 01/01/2024 317924961 NAGESHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANUPPUR MP-46-002-050-001/116-A
(TANKI) 		1746002050NRG24111120230453595 11/11/2023 CHANDRAVATI 1746002050WL022503 CHANDRAVATI 00415 SBIN0014686 450 450 Processed 01/01/2024 317924961 CHANDRAVATI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-050-001/116-A
(TANKI) 		1746002050NRG24111120230453594 11/11/2023 PARMESHWAR SINGH 1746002050WL022503 PARMESHWAR SINGH 00415 SBIN0014686 600 600 Processed 01/01/2024 317924961 PARMESHWARSINGH STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-050-001/118-A
(TANKI) 		1746002050NRG24111120230453596 11/11/2023 REWA SINGH 1746002050WL022503 REWA SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 REWASINGH STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-050-001/142-A
(TANKI) 		1746002050NRG24111120230453598 11/11/2023 RAJESH SINGH 1746002050WL022503 RAJESH SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 RAJESHSINGH STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-050-001/15
(TANKI) 		1746002050NRG24111120230453599 11/11/2023 LALLI BAI 1746002050WL022503 LALLI BAI 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 LALLIBAI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-050-001/150
(TANKI) 		1746002050NRG24111120230453600 11/11/2023 SUMITRA BAI 1746002050WL022503 SUMITRA BAI 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 SUMITRABAI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-050-001/151
(TANKI) 		1746002050NRG24111120230453601 11/11/2023 KRISHNA DEVI SINGH 1746002050WL022503 KRISHNA DEVI SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 KRISHNADEVISINGH STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-050-001/16
(TANKI) 		1746002050NRG24111120230453602 11/11/2023 DEEPAK SINGH 1746002050WL022503 DEEPAK SINGH 00415 SBIN0014686 300 300 Processed 01/01/2024 317924961 DEEPAKSINGH STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-050-001/169
(TANKI) 		1746002050NRG24111120230453603 11/11/2023 KAMALBHAN SINGH 1746002050WL022503 KAMALBHAN SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 KAMALBHANSINGH STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-050-001/185-A
(TANKI) 		1746002050NRG24111120230453604 11/11/2023 beeran singh 1746002050WL022503 beeran singh 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 beeransingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 ANUPPUR MP-46-002-050-001/185-A
(TANKI) 		1746002050NRG24111120230453605 11/11/2023 NAND KUMARI PARASTE 1746002050WL022503 NAND KUMARI PARASTE 00415 SBIN0014686 300 300 Processed 01/01/2024 317924961 NANDKUMARIPARASTE INDUSIND BANK(607189)
61 ANUPPUR MP-46-002-050-001/186
(TANKI) 		1746002050NRG24111120230453606 11/11/2023 KAMLESH KUMAR MARABI 1746002050WL022503 KAMLESH KUMAR MARABI 00415 SBIN0014686 150 150 Processed 01/01/2024 317924961 KAMLESHKUMARMARABI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-050-001/38
(TANKI) 		1746002050NRG24111120230453607 11/11/2023 SANCHRAM SINGH 1746002050WL022503 SANCHRAM SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 SANCHRAMSINGH STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-050-001/46
(TANKI) 		1746002050NRG24111120230453608 11/11/2023 Shanti bai 1746002050WL022503 Shanti bai 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 Shantibai STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-050-001/46-A
(TANKI) 		1746002050NRG24111120230453609 11/11/2023 urmila bai gond 1746002050WL022503 urmila bai gond 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 urmilabaigond STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-050-001/5-B
(TANKI) 		1746002050NRG24111120230453610 11/11/2023 HEERA LAL VISHWAKARMA 1746002050WL022503 HEERA LAL VISHWAKARMA 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 HEERALALVISHWAKARMA STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-050-001/63
(TANKI) 		1746002050NRG24111120230453613 11/11/2023 BACHCHE SINGH 1746002050WL022503 BACHCHE SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 BACHCHESINGH STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-050-001/63
(TANKI) 		1746002050NRG24111120230453614 11/11/2023 MOHVATI 1746002050WL022503 MOHVATI 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 MOHVATI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-050-001/70-A
(TANKI) 		1746002050NRG24111120230453616 11/11/2023 MUNESHWARI SINGH 1746002050WL022503 MUNESHWARI SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 MUNESHWARISINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-050-001/73
(TANKI) 		1746002050NRG24111120230453617 11/11/2023 LILABAI 1746002050WL022503 LILABAI 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 LILABAI STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-050-001/74-A
(TANKI) 		1746002050NRG24111120230453618 11/11/2023 KISHAN SINGH 1746002050WL022503 KISHAN SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 KISHANSINGH STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-050-001/76-A
(TANKI) 		1746002050NRG24111120230453619 11/11/2023 LAL SINGH 1746002050WL022503 LAL SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 LALSINGH CENTRAL BANK OF INDIA(607115)
72 ANUPPUR MP-46-002-050-001/77
(TANKI) 		1746002050NRG24111120230453620 11/11/2023 FOOLKUNWAR BAI 1746002050WL022503 FOOLKUNWAR BAI 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 FOOLKUNWARBAI STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-050-001/77-A
(TANKI) 		1746002050NRG24111120230453621 11/11/2023 beshahu singh 1746002050WL022503 beshahu singh 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 beshahusingh STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-050-001/77-A
(TANKI) 		1746002050NRG24111120230453622 11/11/2023 MANTU SINGH 1746002050WL022503 MANTU SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 MANTUSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-050-001/77-C
(TANKI) 		1746002050NRG24111120230453623 11/11/2023 KAMLESH SINGH 1746002050WL022503 KAMLESH SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 KAMLESHSINGH STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-050-001/77-C
(TANKI) 		1746002050NRG24111120230453624 11/11/2023 SULOCHNA GOND 1746002050WL022503 SULOCHNA GOND 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 SULOCHNAGOND STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-050-001/94-A
(TANKI) 		1746002050NRG24111120230453625 11/11/2023 AMAN SINGH 1746002050WL022503 AMAN SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 AMANSINGH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-050-001/98-A
(TANKI) 		1746002050NRG24111120230453626 11/11/2023 CHAIN SINGH 1746002050WL022503 CHAIN SINGH 00415 SBIN0014686 900 900 Processed 01/01/2024 317924961 CHAINSINGH STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-052-002/102
(URA) 		1746002052NRG24111120230452588 11/11/2023 NARAYAN 1746002052WL022465 NARAYAN 00415 SBIN0014686 600 600 Processed 01/01/2024 317924961 NARAYAN STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-052-002/116-A
(URA) 		1746002052NRG24111120230452592 11/11/2023 SUNITA 1746002052WL022465 SUNITA 00415 SBIN0014686 400 400 Processed 01/01/2024 317924961 SUNITA STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-052-002/121-A
(URA) 		1746002052NRG24111120230452596 11/11/2023 REKHA 1746002052WL022465 REKHA 00415 SBIN0014686 1400 1400 Processed 01/01/2024 317924961 REKHA STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-052-002/136
(URA) 		1746002052NRG24111120230452603 11/11/2023 BELVATI 1746002052WL022465 BELVATI 00415 SBIN0014686 800 800 Processed 01/01/2024 317924961 BELVATI STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-052-002/137-A
(URA) 		1746002052NRG24111120230452604 11/11/2023 DURGA 1746002052WL022465 DURGA 00415 SBIN0014686 800 800 Processed 01/01/2024 317924961 DURGA STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-052-002/140-A
(URA) 		1746002052NRG24111120230452605 11/11/2023 CHANDA 1746002052WL022465 CHANDA 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317924961 CHANDA STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG24111120230452606 11/11/2023 ROHAN DAS 1746002052WL022465 ROHAN DAS 00415 SBIN0014686 1000 1000 Processed 01/01/2024 317924961 ROHANDAS STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-052-002/142-B
(URA) 		1746002052NRG24111120230452607 11/11/2023 SANTOSI 1746002052WL022465 SANTOSI 00415 SBIN0014686 200 200 Processed 01/01/2024 317924961 SANTOSI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-052-002/154
(URA) 		1746002052NRG24111120230452609 11/11/2023 HEMLATA 1746002052WL022465 HEMLATA 00415 SBIN0014686 400 400 Processed 01/01/2024 317924961 HEMLATA STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-052-002/154
(URA) 		1746002052NRG24111120230452608 11/11/2023 sanju 1746002052WL022465 sanju 00415 SBIN0014686 600 600 Processed 01/01/2024 317924961 sanju STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-052-002/157
(URA) 		1746002052NRG24111120230452612 11/11/2023 kunjbihari 1746002052WL022465 kunjbihari 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317924961 kunjbihari STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-052-002/22
(URA) 		1746002052NRG24111120230452614 11/11/2023 parvati 1746002052WL022465 parvati 00415 SBIN0014686 200 200 Processed 01/01/2024 317924961 parvati STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-052-002/29
(URA) 		1746002052NRG24111120230452615 11/11/2023 narayan 1746002052WL022465 narayan 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317924961 narayan STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-052-002/37
(URA) 		1746002052NRG24111120230452617 11/11/2023 Champa Bai Baiga 1746002052WL022465 Champa Bai Baiga 00415 SBIN0014686 400 400 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 ANUPPUR MP-46-002-052-002/40
(URA) 		1746002052NRG24111120230452618 11/11/2023 BEENU BAI 1746002052WL022465 BEENU BAI 00415 SBIN0014686 1000 1000 Processed 01/01/2024 317924961 BEENUBAI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-052-002/41
(URA) 		1746002052NRG24111120230452619 11/11/2023 piyariya 1746002052WL022465 piyariya 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317924961 piyariya STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-052-002/64
(URA) 		1746002052NRG24111120230452623 11/11/2023 KALI 1746002052WL022465 KALI 00415 SBIN0014686 1400 1400 Processed 01/01/2024 317924961 KALI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-052-002/80
(URA) 		1746002052NRG24111120230452624 11/11/2023 duasha 1746002052WL022465 duasha 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317924961 duasha STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-052-002/81
(URA) 		1746002052NRG24111120230452625 11/11/2023 shivmangal 1746002052WL022465 shivmangal 00415 SBIN0014686 1400 1400 Processed 01/01/2024 317924961 shivmangal STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-052-002/82
(URA) 		1746002052NRG24111120230452627 11/11/2023 radha bai 1746002052WL022465 radha bai 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317924961 radhabai STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-052-002/83-A
(URA) 		1746002052NRG24111120230452628 11/11/2023 SAMRATIYA BAI 1746002052WL022465 SAMRATIYA BAI 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317924961 SAMRATIYABAI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-052-002/90
(URA) 		1746002052NRG24111120230452630 11/11/2023 ramlal 1746002052WL022465 ramlal 00415 SBIN0014686 1000 1000 Processed 01/01/2024 317924961 ramlal STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-052-002/99
(URA) 		1746002052NRG24111120230452631 11/11/2023 phulmati 1746002052WL022465 phulmati 00415 SBIN0014686 200 200 Processed 01/01/2024 317924961 phulmati STATE BANK OF INDIA(508548)
SubTotal 44500 44500
102 ANUPPUR MP-46-002-050-001/133
(TANKI) 		1746002050NRG24111120230453597 11/11/2023 HEMLATA SINGH 1746002050WL022503 HEMLATA SINGH 00468 UBIN0563781 900 900 Processed 01/01/2024 317924961 HEMLATASINGH UNION BANK OF INDIA(508500)
SubTotal 900 900
103 ANUPPUR MP-46-002-052-002/122
(URA) 		1746002052NRG24111120230452598 11/11/2023 shanti 1746002052WL022465 shanti 00666 IDFB0041381 1000 1000 Processed 01/01/2024 317924961 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
104 ANUPPUR MP-46-002-046-001/582-A
(SAKOLA) 		1746002046NRG24111120230453148 11/11/2023 NAGESWAR KAVAR 1746002046WL022489 NAGESWAR KAVAR 00697 BKID0MG1501 1002 1002 Processed 01/01/2024 317924961 NAGESWARKAVAR NARMADA JHABUA GRAMIN BANK(508515)
105 ANUPPUR MP-46-002-046-001/585
(SAKOLA) 		1746002046NRG24111120230453149 11/11/2023 GULAB SINGH KAMBAR 1746002046WL022489 GULAB SINGH KAMBAR 00697 BKID0MG1501 1002 1002 Processed 01/01/2024 317924961 GULABSINGHKAMBAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 ANUPPUR MP-46-002-046-001/585-A
(SAKOLA) 		1746002046NRG24111120230453150 11/11/2023 siv murat 1746002046WL022489 siv murat 00697 BKID0MG1501 1002 1002 Processed 01/01/2024 317924961 sivmurat NARMADA JHABUA GRAMIN BANK(508515)
107 ANUPPUR MP-46-002-046-001/619
(SAKOLA) 		1746002046NRG24111120230453152 11/11/2023 RAMU YADAV 1746002046WL022489 RAMU YADAV 00697 BKID0MG1501 1002 1002 Processed 01/01/2024 317924961 RAMUYADAV NARMADA JHABUA GRAMIN BANK(508515)
108 ANUPPUR MP-46-002-046-001/625
(SAKOLA) 		1746002046NRG24111120230453153 11/11/2023 hansi 1746002046WL022489 hansi 00697 BKID0MG1501 1002 1002 Processed 01/01/2024 317924961 hansi FINO PAYMENTS BANK LTD(608001)
109 ANUPPUR MP-46-002-046-001/627
(SAKOLA) 		1746002046NRG24111120230453154 11/11/2023 RAMKARAN 1746002046WL022489 RAMKARAN 00697 BKID0MG1501 1002 1002 Processed 01/01/2024 317924961 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
110 ANUPPUR MP-46-002-046-001/766
(SAKOLA) 		1746002046NRG24111120230453155 11/11/2023 MADAN 1746002046WL022489 MADAN 00697 BKID0MG1501 1002 1002 Processed 01/01/2024 317924961 MADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7014 7014
111 ANUPPUR MP-46-002-052-002/126-A
(URA) 		1746002052NRG24111120230452599 11/11/2023 UDAYBHAN SINGH 1746002052WL022465 UDAYBHAN SINGH 00697 BKID0MG1504 1200 1200 Processed 01/01/2024 317924961 UDAYBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
112 ANUPPUR MP-46-002-029-002/7
(KHODRI NO.1) 		1746002029NRG24111120230452975 11/11/2023 SATYAMAAN 1746002029WL022482 SATYAMAAN 00697 BKID0MG1507 1020 1020 Processed 01/01/2024 317924961 SATYAMAAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
113 ANUPPUR MP-46-002-052-002/106
(URA) 		1746002052NRG24111120230452590 11/11/2023 RAM VILAS YADAV 1746002052WL022465 RAM VILAS YADAV 00697 BKID0MG1510 1200 1200 Processed 01/01/2024 317924961 RAMVILASYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
114 ANUPPUR MP-46-002-046-001/153-A
(SAKOLA) 		1746002046NRG24111120230453144 11/11/2023 santosh 1746002046WL022489 santosh 00697 BKID0NAMRGB 1002 1002 Processed 01/01/2024 317924961 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
Total 98620 98620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_111123APB_FTO_353453 Central Bank Of India CBIN0283071 KOTMA 2020
2 ANUPPUR MP1746002_111123APB_FTO_353453 State Bank of India SBIN0002869 KOTMA 36964
3 ANUPPUR MP1746002_111123APB_FTO_353453 State Bank of India SBIN0003958 NOWROZABAD 900
4 ANUPPUR MP1746002_111123APB_FTO_353453 State Bank of India SBIN0006900 MARWAHI V.B. 900
5 ANUPPUR MP1746002_111123APB_FTO_353453 State Bank of India SBIN0014686 AMADAND 44500
6 ANUPPUR MP1746002_111123APB_FTO_353453 Union Bank of India UBIN0563781 ANUPPUR 900
7 ANUPPUR MP1746002_111123APB_FTO_353453 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
8 ANUPPUR MP1746002_111123APB_FTO_353453 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 7014
9 ANUPPUR MP1746002_111123APB_FTO_353453 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1200
10 ANUPPUR MP1746002_111123APB_FTO_353453 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1020
11 ANUPPUR MP1746002_111123APB_FTO_353453 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1200
12 ANUPPUR MP1746002_111123APB_FTO_353453 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1002

Download In Excel