Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_301123APB_FTO_369259
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-46-002-018-001/447-B
(DEOGAWAN) 		1746002018NRG24301120230481788 30/11/2023 Ankit Sen 1746002018WL024023 Ankit Sen 00032 UTIB0003376 1920 1920 Processed 01/01/2024 321041109 AnkitSen INDIAN BANK(607105)
SubTotal 1920 1920
2 ANUPPUR MP-46-002-011-001/1199-B
(CHHILPA) 		1746002011NRG24301120230481270 30/11/2023 parmanand 1746002011WL024004 parmanand 00045 BARB0CHACHA 2400 2400 Processed 01/01/2024 321041109 parmanand STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-011-001/1199-B
(CHHILPA) 		1746002011NRG24301120230481269 30/11/2023 sonwati 1746002011WL024004 sonwati 00045 BARB0CHACHA 2400 2400 Processed 01/01/2024 321041109 sonwati CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
4 ANUPPUR MP-46-002-011-001/664
(CHHILPA) 		1746002011NRG24301120230481323 30/11/2023 RAMKAKI 1746002011WL024004 RAMKAKI 00165 IBKL0001551 2400 2400 Processed 01/01/2024 321041109 RAMKAKI IDBI BANK(607095)
SubTotal 2400 2400
5 ANUPPUR MP-46-002-011-001/308
(CHHILPA) 		1746002011NRG24301120230481299 30/11/2023 jeewandas 1746002011WL024004 jeewandas 00176 IDIB000D586 2400 2400 Processed 01/01/2024 321041109 jeewandas INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-011-001/319
(CHHILPA) 		1746002011NRG24301120230481300 30/11/2023 KEDAR 1746002011WL024004 KEDAR 00176 IDIB000D586 2400 2400 Processed 01/01/2024 321041109 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
7 ANUPPUR MP-46-002-011-001/505-A
(CHHILPA) 		1746002011NRG24301120230481312 30/11/2023 ram 1746002011WL024004 ram 00176 IDIB000D586 2400 2400 Processed 01/01/2024 321041109 ram STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-011-001/506-A
(CHHILPA) 		1746002011NRG24301120230481313 30/11/2023 GANESH 1746002011WL024004 GANESH 00176 IDIB000D586 2400 2400 Processed 01/01/2024 321041109 GANESH INDIAN BANK(607105)
9 ANUPPUR MP-46-002-011-001/506-A
(CHHILPA) 		1746002011NRG24301120230481314 30/11/2023 SEETA 1746002011WL024004 SEETA 00176 IDIB000D586 2400 2400 Processed 01/01/2024 321041109 SEETA NARMADA JHABUA GRAMIN BANK(508515)
10 ANUPPUR MP-46-002-018-001/107
(DEOGAWAN) 		1746002018NRG24301120230481753 30/11/2023 munni 1746002018WL024023 munni 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 munni INDIAN BANK(607105)
11 ANUPPUR MP-46-002-018-001/107-A
(DEOGAWAN) 		1746002018NRG24301120230481754 30/11/2023 Laxmi 1746002018WL024023 Laxmi 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Laxmi INDIAN BANK(607105)
12 ANUPPUR MP-46-002-018-001/158-A
(DEOGAWAN) 		1746002018NRG24301120230481756 30/11/2023 BHAGVANIYA 1746002018WL024023 BHAGVANIYA 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 BHAGVANIYA INDIAN BANK(607105)
13 ANUPPUR MP-46-002-018-001/158-A
(DEOGAWAN) 		1746002018NRG24301120230481755 30/11/2023 chotelal 1746002018WL024023 chotelal 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 chotelal INDIAN BANK(607105)
14 ANUPPUR MP-46-002-018-001/206
(DEOGAWAN) 		1746002018NRG24301120230481757 30/11/2023 rajju 1746002018WL024023 rajju 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 rajju INDIAN BANK(607105)
15 ANUPPUR MP-46-002-018-001/206-A
(DEOGAWAN) 		1746002018NRG24301120230481758 30/11/2023 pinki kewat 1746002018WL024023 pinki kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 pinkikewat INDIAN BANK(607105)
16 ANUPPUR MP-46-002-018-001/231
(DEOGAWAN) 		1746002018NRG24301120230481759 30/11/2023 Ramnivas 1746002018WL024023 Ramnivas 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Ramnivas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 ANUPPUR MP-46-002-018-001/25
(DEOGAWAN) 		1746002018NRG24301120230481760 30/11/2023 Rammu 1746002018WL024023 Rammu 00176 IDIB000D586 1440 1440 Processed 01/01/2024 321041109 Rammu INDIAN BANK(607105)
18 ANUPPUR MP-46-002-018-001/266
(DEOGAWAN) 		1746002018NRG24301120230481761 30/11/2023 jeevan 1746002018WL024023 jeevan 00176 IDIB000D586 1120 1120 Processed 01/01/2024 321041109 jeevan INDIAN BANK(607105)
19 ANUPPUR MP-46-002-018-001/266
(DEOGAWAN) 		1746002018NRG24301120230481762 30/11/2023 Kasturiya bai 1746002018WL024023 Kasturiya bai 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Kasturiyabai INDIAN BANK(607105)
20 ANUPPUR MP-46-002-018-001/266-A
(DEOGAWAN) 		1746002018NRG24301120230481763 30/11/2023 Rohini 1746002018WL024023 Rohini 00176 IDIB000D586 1760 1760 Processed 01/01/2024 321041109 Rohini CANARA BANK(508532)
21 ANUPPUR MP-46-002-018-001/267-A
(DEOGAWAN) 		1746002018NRG24301120230481764 30/11/2023 Rajendra kumar 1746002018WL024023 Rajendra kumar 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Rajendrakumar INDIAN BANK(607105)
22 ANUPPUR MP-46-002-018-001/276-A
(DEOGAWAN) 		1746002018NRG24301120230481765 30/11/2023 jagdish 1746002018WL024023 jagdish 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 jagdish INDIAN BANK(607105)
23 ANUPPUR MP-46-002-018-001/30
(DEOGAWAN) 		1746002018NRG24301120230481766 30/11/2023 parmeshwar 1746002018WL024023 parmeshwar 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 parmeshwar INDIAN BANK(607105)
24 ANUPPUR MP-46-002-018-001/30
(DEOGAWAN) 		1746002018NRG24301120230481767 30/11/2023 sundariya 1746002018WL024023 sundariya 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 sundariya INDIAN BANK(607105)
25 ANUPPUR MP-46-002-018-001/300
(DEOGAWAN) 		1746002018NRG24301120230481768 30/11/2023 sitaram 1746002018WL024023 sitaram 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 sitaram STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-018-001/310
(DEOGAWAN) 		1746002018NRG24301120230481771 30/11/2023 chameliya 1746002018WL024023 chameliya 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 chameliya INDIAN BANK(607105)
27 ANUPPUR MP-46-002-018-001/310
(DEOGAWAN) 		1746002018NRG24301120230481770 30/11/2023 ram khelavan 1746002018WL024023 ram khelavan 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 ramkhelavan INDIAN BANK(607105)
28 ANUPPUR MP-46-002-018-001/310-A
(DEOGAWAN) 		1746002018NRG24301120230481772 30/11/2023 Mukesh kumar 1746002018WL024023 Mukesh kumar 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Mukeshkumar INDIAN BANK(607105)
29 ANUPPUR MP-46-002-018-001/32-B
(DEOGAWAN) 		1746002018NRG24301120230481774 30/11/2023 bodhan 1746002018WL024023 bodhan 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 bodhan INDIAN BANK(607105)
30 ANUPPUR MP-46-002-018-001/32-B
(DEOGAWAN) 		1746002018NRG24301120230481775 30/11/2023 Meena 1746002018WL024023 Meena 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Meena INDIAN BANK(607105)
31 ANUPPUR MP-46-002-018-001/327
(DEOGAWAN) 		1746002018NRG24301120230481776 30/11/2023 Bandhulal 1746002018WL024023 Bandhulal 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Bandhulal INDIAN BANK(607105)
32 ANUPPUR MP-46-002-018-001/327
(DEOGAWAN) 		1746002018NRG24301120230481777 30/11/2023 shyambai 1746002018WL024023 shyambai 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 shyambai NARMADA JHABUA GRAMIN BANK(508515)
33 ANUPPUR MP-46-002-018-001/377
(DEOGAWAN) 		1746002018NRG24301120230481778 30/11/2023 shakun 1746002018WL024023 shakun 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 shakun INDIAN BANK(607105)
34 ANUPPUR MP-46-002-018-001/385-A
(DEOGAWAN) 		1746002018NRG24301120230481779 30/11/2023 Basant kumar kewat 1746002018WL024023 Basant kumar kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Basantkumarkewat STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-018-001/385-A
(DEOGAWAN) 		1746002018NRG24301120230481780 30/11/2023 Sunita kewat 1746002018WL024023 Sunita kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Sunitakewat INDIAN BANK(607105)
36 ANUPPUR MP-46-002-018-001/388
(DEOGAWAN) 		1746002018NRG24301120230481781 30/11/2023 charki 1746002018WL024023 charki 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 charki INDIAN BANK(607105)
37 ANUPPUR MP-46-002-018-001/41
(DEOGAWAN) 		1746002018NRG24301120230481782 30/11/2023 Balram kewat 1746002018WL024023 Balram kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Balramkewat INDIAN BANK(607105)
38 ANUPPUR MP-46-002-018-001/431
(DEOGAWAN) 		1746002018NRG24301120230481783 30/11/2023 vishisar prasad 1746002018WL024023 vishisar prasad 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 vishisarprasad INDIAN BANK(607105)
39 ANUPPUR MP-46-002-018-001/432
(DEOGAWAN) 		1746002018NRG24301120230481784 30/11/2023 PREM LAL 1746002018WL024023 PREM LAL 00176 IDIB000D586 1440 1440 Processed 01/01/2024 321041109 PREMLAL INDIAN BANK(607105)
40 ANUPPUR MP-46-002-018-001/434
(DEOGAWAN) 		1746002018NRG24301120230481785 30/11/2023 shyam narayan 1746002018WL024023 shyam narayan 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 shyamnarayan INDIAN BANK(607105)
41 ANUPPUR MP-46-002-018-001/434-A
(DEOGAWAN) 		1746002018NRG24301120230481786 30/11/2023 mamta 1746002018WL024023 mamta 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 mamta INDIAN BANK(607105)
42 ANUPPUR MP-46-002-018-001/435
(DEOGAWAN) 		1746002018NRG24301120230481787 30/11/2023 birbhan kewat 1746002018WL024023 birbhan kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 birbhankewat INDIAN BANK(607105)
43 ANUPPUR MP-46-002-018-001/451
(DEOGAWAN) 		1746002018NRG24301120230481789 30/11/2023 rajendra kewat 1746002018WL024023 rajendra kewat 00176 IDIB000D586 1600 1600 Processed 01/01/2024 321041109 rajendrakewat INDIAN BANK(607105)
44 ANUPPUR MP-46-002-018-001/457
(DEOGAWAN) 		1746002018NRG24301120230481790 30/11/2023 Lallu 1746002018WL024023 Lallu 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Lallu INDIAN BANK(607105)
45 ANUPPUR MP-46-002-018-001/465
(DEOGAWAN) 		1746002018NRG24301120230481792 30/11/2023 ramvati 1746002018WL024023 ramvati 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 ramvati INDIAN BANK(607105)
46 ANUPPUR MP-46-002-018-001/465
(DEOGAWAN) 		1746002018NRG24301120230481791 30/11/2023 Tek ram 1746002018WL024023 Tek ram 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Tekram INDIAN BANK(607105)
47 ANUPPUR MP-46-002-018-001/465-A
(DEOGAWAN) 		1746002018NRG24301120230481793 30/11/2023 mohan lal kewat 1746002018WL024023 mohan lal kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 mohanlalkewat INDIAN BANK(607105)
48 ANUPPUR MP-46-002-018-001/465-A
(DEOGAWAN) 		1746002018NRG24301120230481794 30/11/2023 sapna kewat 1746002018WL024023 sapna kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 sapnakewat STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-018-001/469
(DEOGAWAN) 		1746002018NRG24301120230481795 30/11/2023 Indramani Yadaw 1746002018WL024023 Indramani Yadaw 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 IndramaniYadaw INDIAN BANK(607105)
50 ANUPPUR MP-46-002-018-001/473
(DEOGAWAN) 		1746002018NRG24301120230481796 30/11/2023 kashiram 1746002018WL024023 kashiram 00176 IDIB000D586 1600 1600 Processed 01/01/2024 321041109 kashiram INDIAN BANK(607105)
51 ANUPPUR MP-46-002-018-001/475
(DEOGAWAN) 		1746002018NRG24301120230481798 30/11/2023 rakesh 1746002018WL024023 rakesh 00176 IDIB000D586 1760 1760 Processed 01/01/2024 321041109 rakesh INDIAN BANK(607105)
52 ANUPPUR MP-46-002-018-001/475-A
(DEOGAWAN) 		1746002018NRG24301120230481799 30/11/2023 sumitra kewat 1746002018WL024023 sumitra kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 sumitrakewat INDIAN BANK(607105)
53 ANUPPUR MP-46-002-018-001/508
(DEOGAWAN) 		1746002018NRG24301120230481800 30/11/2023 KANYABATI 1746002018WL024023 KANYABATI 00176 IDIB000D586 960 960 Processed 01/01/2024 321041109 KANYABATI INDIAN BANK(607105)
54 ANUPPUR MP-46-002-018-001/517-A
(DEOGAWAN) 		1746002018NRG24301120230481802 30/11/2023 Ram bai kewat 1746002018WL024023 Ram bai kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Rambaikewat INDIAN BANK(607105)
55 ANUPPUR MP-46-002-018-001/517-A
(DEOGAWAN) 		1746002018NRG24301120230481801 30/11/2023 Ravi kewat 1746002018WL024023 Ravi kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Ravikewat INDIAN BANK(607105)
56 ANUPPUR MP-46-002-018-001/519
(DEOGAWAN) 		1746002018NRG24301120230481803 30/11/2023 Raju kewat 1746002018WL024023 Raju kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Rajukewat INDIAN BANK(607105)
57 ANUPPUR MP-46-002-018-001/523
(DEOGAWAN) 		1746002018NRG24301120230481804 30/11/2023 ANJALI KEWAT 1746002018WL024023 ANJALI KEWAT 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 ANJALIKEWAT STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-018-001/524
(DEOGAWAN) 		1746002018NRG24301120230481805 30/11/2023 Ram bhuvan 1746002018WL024023 Ram bhuvan 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Rambhuvan INDIAN BANK(607105)
59 ANUPPUR MP-46-002-018-001/552
(DEOGAWAN) 		1746002018NRG24301120230481806 30/11/2023 Sombati kewat 1746002018WL024023 Sombati kewat 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 Sombatikewat INDIAN BANK(607105)
60 ANUPPUR MP-46-002-018-001/592
(DEOGAWAN) 		1746002018NRG24301120230481807 30/11/2023 reshmi 1746002018WL024023 reshmi 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 reshmi INDIAN BANK(607105)
61 ANUPPUR MP-46-002-018-001/6
(DEOGAWAN) 		1746002018NRG24301120230481808 30/11/2023 bela bai 1746002018WL024023 bela bai 00176 IDIB000D586 1920 1920 Processed 01/01/2024 321041109 belabai INDIAN BANK(607105)
62 ANUPPUR MP-46-002-018-001/608
(DEOGAWAN) 		1746002018NRG24301120230481809 30/11/2023 Anil kewat 1746002018WL024023 Anil kewat 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 Anilkewat INDIAN BANK(607105)
63 ANUPPUR MP-46-002-018-001/72
(DEOGAWAN) 		1746002018NRG24301120230481810 30/11/2023 Shantram 1746002018WL024023 Shantram 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 Shantram INDIAN BANK(607105)
64 ANUPPUR MP-46-002-018-001/72-B
(DEOGAWAN) 		1746002018NRG24301120230481811 30/11/2023 rani 1746002018WL024023 rani 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 rani INDIAN BANK(607105)
65 ANUPPUR MP-46-002-018-001/73
(DEOGAWAN) 		1746002018NRG24301120230481813 30/11/2023 mamta 1746002018WL024023 mamta 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 mamta INDIAN BANK(607105)
66 ANUPPUR MP-46-002-018-001/73
(DEOGAWAN) 		1746002018NRG24301120230481812 30/11/2023 ramdas 1746002018WL024023 ramdas 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 ramdas INDIAN BANK(607105)
67 ANUPPUR MP-46-002-018-001/89
(DEOGAWAN) 		1746002018NRG24301120230481814 30/11/2023 meera 1746002018WL024023 meera 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 meera INDIAN BANK(607105)
68 ANUPPUR MP-46-002-020-002/99-A
(DHUMMA) 		1746002018NRG24301120230481815 30/11/2023 Lav prasad kewat 1746002018WL024023 Lav prasad kewat 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 Lavprasadkewat INDIAN BANK(607105)
69 ANUPPUR MP-46-002-020-002/99-B
(DHUMMA) 		1746002018NRG24301120230481816 30/11/2023 Anjani 1746002018WL024023 Anjani 00176 IDIB000D586 2240 2240 Processed 01/01/2024 321041109 Anjani INDIAN BANK(607105)
SubTotal 126080 126080
70 ANUPPUR MP-46-002-011-001/117
(CHHILPA) 		1746002011NRG24301120230481268 30/11/2023 ballu 1746002011WL024004 ballu 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 ballu STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-011-001/1220-A
(CHHILPA) 		1746002011NRG24301120230481272 30/11/2023 shashi 1746002011WL024004 shashi 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 shashi STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-011-001/138-C
(CHHILPA) 		1746002011NRG24301120230481279 30/11/2023 narendr sahu 1746002011WL024004 narendr sahu 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 narendrsahu STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-011-001/150
(CHHILPA) 		1746002011NRG24301120230481280 30/11/2023 SARJU BAIGA 1746002011WL024004 SARJU BAIGA 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 SARJUBAIGA STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-011-001/155
(CHHILPA) 		1746002011NRG24301120230481282 30/11/2023 PANCWATI 1746002011WL024004 PANCWATI 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 PANCWATI STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-011-001/207
(CHHILPA) 		1746002011NRG24301120230481286 30/11/2023 ansuya 1746002011WL024004 ansuya 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 ansuya STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-011-001/207
(CHHILPA) 		1746002011NRG24301120230481287 30/11/2023 Ramkali 1746002011WL024004 Ramkali 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 Ramkali STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-011-001/237
(CHHILPA) 		1746002011NRG24301120230481289 30/11/2023 AITU KOL 1746002011WL024004 AITU KOL 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 AITUKOL STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-011-001/255-B
(CHHILPA) 		1746002011NRG24301120230481291 30/11/2023 Bikash 1746002011WL024004 Bikash 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 Bikash INDIA POST PAYMENTS BANK LIMITED(508528)
79 ANUPPUR MP-46-002-011-001/255-C
(CHHILPA) 		1746002011NRG24301120230481292 30/11/2023 kushi gupta 1746002011WL024004 kushi gupta 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 kushigupta STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-011-001/272-A
(CHHILPA) 		1746002011NRG24301120230481293 30/11/2023 SHUBHKARAN 1746002011WL024004 SHUBHKARAN 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 SHUBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
81 ANUPPUR MP-46-002-011-001/280
(CHHILPA) 		1746002011NRG24301120230481296 30/11/2023 avdhesh 1746002011WL024004 avdhesh 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 avdhesh STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-011-001/300-A
(CHHILPA) 		1746002011NRG24301120230481297 30/11/2023 Narendr Sahu 1746002011WL024004 Narendr Sahu 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 NarendrSahu STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-011-001/383
(CHHILPA) 		1746002011NRG24301120230481303 30/11/2023 geeta 1746002011WL024004 geeta 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 geeta STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-011-001/383
(CHHILPA) 		1746002011NRG24301120230481304 30/11/2023 sarjoo 1746002011WL024004 sarjoo 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 sarjoo INDIAN BANK(607105)
85 ANUPPUR MP-46-002-011-001/416-C
(CHHILPA) 		1746002011NRG24301120230481307 30/11/2023 rajendra 1746002011WL024004 rajendra 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 rajendra STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-011-001/554
(CHHILPA) 		1746002011NRG24301120230481318 30/11/2023 balmukund 1746002011WL024004 balmukund 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 balmukund STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-011-001/569-A
(CHHILPA) 		1746002011NRG24301120230481319 30/11/2023 Dheeraj sahu 1746002011WL024004 Dheeraj sahu 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 Dheerajsahu STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-011-001/643
(CHHILPA) 		1746002011NRG24301120230481322 30/11/2023 RAJKUMAR 1746002011WL024004 RAJKUMAR 00415 SBIN0002821 2400 2400 Processed 01/01/2024 321041109 RAJKUMAR STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-018-001/310-A
(DEOGAWAN) 		1746002018NRG24301120230481773 30/11/2023 Chameli 1746002018WL024023 Chameli 00415 SBIN0002821 1920 1920 Processed 01/01/2024 321041109 Chameli INDIAN BANK(607105)
SubTotal 47520 47520
90 ANUPPUR MP-46-002-011-001/198
(CHHILPA) 		1746002011NRG24301120230481285 30/11/2023 SUKHAWARIYA KOL 1746002011WL024004 SUKHAWARIYA KOL 00415 SBIN0002869 2400 2400 Processed 01/01/2024 321041109 SUKHAWARIYAKOL STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-011-001/328
(CHHILPA) 		1746002011NRG24301120230481301 30/11/2023 RANI 1746002011WL024004 RANI 00415 SBIN0002869 2400 2400 Processed 01/01/2024 321041109 RANI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-018-001/473
(DEOGAWAN) 		1746002018NRG24301120230481797 30/11/2023 Bhagantu bai 1746002018WL024023 Bhagantu bai 00415 SBIN0002869 1440 1440 Processed 01/01/2024 321041109 Bhagantubai FINO PAYMENTS BANK LTD(608001)
SubTotal 6240 6240
93 ANUPPUR MP-46-002-025-001/183
(HARAD) 		1746002025NRG24291120230479809 30/11/2023 Sumitra 1746002025WL023923 Sumitra 00415 SBIN0007224 2460 2460 Processed 01/01/2024 321041109 Sumitra STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-025-001/250
(HARAD) 		1746002025NRG24291120230479811 30/11/2023 Reeta Yadav 1746002025WL023923 Reeta Yadav 00415 SBIN0007224 2050 2050 Processed 01/01/2024 321041109 ReetaYadav STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-025-001/96
(HARAD) 		1746002025NRG24291120230479812 30/11/2023 Sangeeta Kol 1746002025WL023923 Sangeeta Kol 00415 SBIN0007224 2460 2460 Processed 01/01/2024 321041109 SangeetaKol STATE BANK OF INDIA(508548)
SubTotal 6970 6970
96 ANUPPUR MP-46-002-040-001/332
(PAYARI NO.2) 		1746002049NRG24301120230481660 30/11/2023 ajay kewat 1746002049WL024022 ajay kewat 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321041109 ajaykewat STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-040-001/338
(PAYARI NO.2) 		1746002049NRG24301120230481661 30/11/2023 Lakhan Kewat 1746002049WL024022 Lakhan Kewat 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321041109 LakhanKewat STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-049-001/101
(SOHI BELHA) 		1746002049NRG24301120230481662 30/11/2023 shyambai 1746002049WL024022 shyambai 00415 SBIN0007902 1002 1002 Processed 01/01/2024 321041109 shyambai STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-049-001/116
(SOHI BELHA) 		1746002049NRG24301120230481665 30/11/2023 shivram 1746002049WL024022 shivram 00415 SBIN0007902 501 501 Processed 01/01/2024 321041109 shivram STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-049-001/119
(SOHI BELHA) 		1746002049NRG24301120230481667 30/11/2023 RAMJIYAWAN 1746002049WL024022 RAMJIYAWAN 00415 SBIN0007902 668 668 Processed 01/01/2024 321041109 RAMJIYAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANUPPUR MP-46-002-049-001/127
(SOHI BELHA) 		1746002049NRG24301120230481670 30/11/2023 chhotelal 1746002049WL024022 chhotelal 00415 SBIN0007902 501 501 Processed 01/01/2024 321041109 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
102 ANUPPUR MP-46-002-049-001/134
(SOHI BELHA) 		1746002049NRG24301120230481672 30/11/2023 ram pramod 1746002049WL024022 ram pramod 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321041109 rampramod STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-049-001/146
(SOHI BELHA) 		1746002049NRG24301120230481673 30/11/2023 bhushad 1746002049WL024022 bhushad 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321041109 bhushad STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-049-001/153
(SOHI BELHA) 		1746002049NRG24301120230481676 30/11/2023 ARJUN 1746002049WL024022 ARJUN 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321041109 ARJUN STATE BANK OF INDIA(508548)
SubTotal 12692 12692
105 ANUPPUR MP-46-002-011-001/300-D
(CHHILPA) 		1746002011NRG24301120230481298 30/11/2023 neelu sahu 1746002011WL024004 neelu sahu 00415 SBIN0030184 2400 2400 Processed 01/01/2024 321041109 neelusahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
106 ANUPPUR MP-46-002-011-001/416-B
(CHHILPA) 		1746002011NRG24301120230481306 30/11/2023 sunita 1746002011WL024004 sunita 00415 SBIN0030492 2400 2400 Processed 01/01/2024 321041109 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
107 ANUPPUR MP-46-002-011-001/1248
(CHHILPA) 		1746002011NRG24301120230481276 30/11/2023 hetram patel 1746002011WL024004 hetram patel 00468 UBIN0563781 2400 2400 Processed 01/01/2024 321041109 hetrampatel UNION BANK OF INDIA(508500)
SubTotal 2400 2400
108 ANUPPUR MP-46-002-011-001/233
(CHHILPA) 		1746002011NRG24301120230481288 30/11/2023 munnee 1746002011WL024004 munnee 00666 IDFB0041381 2400 2400 Processed 01/01/2024 321041109 munnee IDFC BANK LIMITED(608117)
SubTotal 2400 2400
109 ANUPPUR MP-46-002-049-001/103
(SOHI BELHA) 		1746002049NRG24301120230481663 30/11/2023 OMBATI 1746002049WL024022 OMBATI 00688 FINO0001001 2004 2004 Processed 01/01/2024 321041109 OMBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2004 2004
110 ANUPPUR MP-46-002-025-001/222
(HARAD) 		1746002025NRG24291120230479810 30/11/2023 Hari 1746002025WL023923 Hari 00691 IPOS0000001 2460 2460 Processed 01/01/2024 321041109 Hari STATE BANK OF INDIA(508548)
SubTotal 2460 2460
111 ANUPPUR MP-46-002-011-001/1220
(CHHILPA) 		1746002011NRG24301120230481271 30/11/2023 sushma 1746002011WL024004 sushma 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 sushma STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-011-001/1226
(CHHILPA) 		1746002011NRG24301120230481273 30/11/2023 baisakhiya 1746002011WL024004 baisakhiya 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
113 ANUPPUR MP-46-002-011-001/1301
(CHHILPA) 		1746002011NRG24301120230481277 30/11/2023 rajni 1746002011WL024004 rajni 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 rajni JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 ANUPPUR MP-46-002-011-001/154
(CHHILPA) 		1746002011NRG24301120230481281 30/11/2023 TIRATA 1746002011WL024004 TIRATA 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 TIRATA INDIAN BANK(607105)
115 ANUPPUR MP-46-002-011-001/171
(CHHILPA) 		1746002011NRG24301120230481283 30/11/2023 DASHODIYA 1746002011WL024004 DASHODIYA 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 DASHODIYA NARMADA JHABUA GRAMIN BANK(508515)
116 ANUPPUR MP-46-002-011-001/183-D
(CHHILPA) 		1746002011NRG24301120230481284 30/11/2023 atul 1746002011WL024004 atul 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 atul PUNJAB NATIONAL BANK(508568)
117 ANUPPUR MP-46-002-011-001/253-B
(CHHILPA) 		1746002011NRG24301120230481290 30/11/2023 PARWATI 1746002011WL024004 PARWATI 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
118 ANUPPUR MP-46-002-011-001/278-A
(CHHILPA) 		1746002011NRG24301120230481295 30/11/2023 sem kali 1746002011WL024004 sem kali 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 semkali PUNJAB NATIONAL BANK(508568)
119 ANUPPUR MP-46-002-011-001/278-A
(CHHILPA) 		1746002011NRG24301120230481294 30/11/2023 SHYAMLAL 1746002011WL024004 SHYAMLAL 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
120 ANUPPUR MP-46-002-011-001/341
(CHHILPA) 		1746002011NRG24301120230481302 30/11/2023 GEETA SAHU 1746002011WL024004 GEETA SAHU 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 GEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
121 ANUPPUR MP-46-002-011-001/416-A
(CHHILPA) 		1746002011NRG24301120230481305 30/11/2023 SHUBHKARAN 1746002011WL024004 SHUBHKARAN 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 SHUBHKARAN STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-011-001/422
(CHHILPA) 		1746002011NRG24301120230481308 30/11/2023 brajendr 1746002011WL024004 brajendr 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 brajendr STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-011-001/422
(CHHILPA) 		1746002011NRG24301120230481309 30/11/2023 shushama 1746002011WL024004 shushama 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 shushama STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-011-001/464-D
(CHHILPA) 		1746002011NRG24301120230481310 30/11/2023 rajni 1746002011WL024004 rajni 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 rajni BANK OF INDIA(508505)
125 ANUPPUR MP-46-002-011-001/505
(CHHILPA) 		1746002011NRG24301120230481311 30/11/2023 DEVWATI SAHU 1746002011WL024004 DEVWATI SAHU 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 DEVWATISAHU NARMADA JHABUA GRAMIN BANK(508515)
126 ANUPPUR MP-46-002-011-001/510-D
(CHHILPA) 		1746002011NRG24301120230481315 30/11/2023 Sabitri Gupta 1746002011WL024004 Sabitri Gupta 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 SabitriGupta NARMADA JHABUA GRAMIN BANK(508515)
127 ANUPPUR MP-46-002-011-001/517
(CHHILPA) 		1746002011NRG24301120230481316 30/11/2023 SURAJ 1746002011WL024004 SURAJ 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
128 ANUPPUR MP-46-002-011-001/64
(CHHILPA) 		1746002011NRG24301120230481321 30/11/2023 AMASIYA 1746002011WL024004 AMASIYA 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
129 ANUPPUR MP-46-002-011-001/64
(CHHILPA) 		1746002011NRG24301120230481320 30/11/2023 RAJU 1746002011WL024004 RAJU 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 321041109 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45600 45600
130 ANUPPUR MP-46-002-011-001/134-B
(CHHILPA) 		1746002011NRG24301120230481278 30/11/2023 BHEEMSEN SAHU 1746002011WL024004 BHEEMSEN SAHU 00697 BKID0NAMRGB 2400 2400 Processed 01/01/2024 321041109 BHEEMSENSAHU NARMADA JHABUA GRAMIN BANK(508515)
131 ANUPPUR MP-46-002-011-001/554
(CHHILPA) 		1746002011NRG24301120230481317 30/11/2023 terasiya 1746002011WL024004 terasiya 00697 BKID0NAMRGB 2400 2400 Processed 01/01/2024 321041109 terasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 273086 273086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_301123APB_FTO_369259 AXIS BANK UTIB0003376 ANUPPUR 1920
2 ANUPPUR MP1746002_301123APB_FTO_369259 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 4800
3 ANUPPUR MP1746002_301123APB_FTO_369259 IDBI Bank IBKL0001551 ANUPPUR 2400
4 ANUPPUR MP1746002_301123APB_FTO_369259 Indian Bank IDIB000D586 Devgawan 126080
5 ANUPPUR MP1746002_301123APB_FTO_369259 State Bank of India SBIN0002821 ANUPPUR 47520
6 ANUPPUR MP1746002_301123APB_FTO_369259 State Bank of India SBIN0002869 KOTMA 6240
7 ANUPPUR MP1746002_301123APB_FTO_369259 State Bank of India SBIN0007224 JAMUNA COLLIERY 6970
8 ANUPPUR MP1746002_301123APB_FTO_369259 State Bank of India SBIN0007902 KOTMA COLLIERY 12692
9 ANUPPUR MP1746002_301123APB_FTO_369259 State Bank of India SBIN0030184 BHAMORI,INDORE 2400
10 ANUPPUR MP1746002_301123APB_FTO_369259 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 2400
11 ANUPPUR MP1746002_301123APB_FTO_369259 Union Bank of India UBIN0563781 ANUPPUR 2400
12 ANUPPUR MP1746002_301123APB_FTO_369259 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
13 ANUPPUR MP1746002_301123APB_FTO_369259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2004
14 ANUPPUR MP1746002_301123APB_FTO_369259 India Post Payments Bank IPOS0000001 Shahdol 2460
15 ANUPPUR MP1746002_301123APB_FTO_369259 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 45600
16 ANUPPUR MP1746002_301123APB_FTO_369259 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 4800

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