Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_091123APB_FTO_351171
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-46-002-051-001/263
(TITRIPONDI) 		1746002051NRG24091120230447650 09/11/2023 Siyawati 1746002051WL022219 Siyawati 00089 CBIN0283071 1140 1140 Processed 01/01/2024 317985439 Siyawati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
2 ANUPPUR MP-46-002-051-001/100
(TITRIPONDI) 		1746002051NRG24091120230447607 09/11/2023 dooman 1746002051WL022219 dooman 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 dooman STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-051-001/100
(TITRIPONDI) 		1746002051NRG24091120230447606 09/11/2023 shusila 1746002051WL022219 shusila 00415 SBIN0007224 1000 1000 Processed 01/01/2024 317985439 shusila STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-051-001/106-A
(TITRIPONDI) 		1746002051NRG24091120230447608 09/11/2023 KAUSHILYA SINGH 1746002051WL022219 KAUSHILYA SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 KAUSHILYASINGH STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-051-001/107
(TITRIPONDI) 		1746002051NRG24091120230447609 09/11/2023 VIJAY SINGH 1746002051WL022219 VIJAY SINGH 00415 SBIN0007224 1000 1000 Processed 01/01/2024 317985439 VIJAYSINGH STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-051-001/111-A
(TITRIPONDI) 		1746002051NRG24091120230447611 09/11/2023 Chaubay singh 1746002051WL022219 Chaubay singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Chaubaysingh STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-051-001/115
(TITRIPONDI) 		1746002051NRG24091120230447612 09/11/2023 JAMTREE SINGH 1746002051WL022219 JAMTREE SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 JAMTREESINGH STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-051-001/123
(TITRIPONDI) 		1746002051NRG24091120230447617 09/11/2023 jalebiya bai 1746002051WL022219 jalebiya bai 00415 SBIN0007224 400 400 Processed 01/01/2024 317985439 jalebiyabai STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-051-001/123
(TITRIPONDI) 		1746002051NRG24091120230447616 09/11/2023 Pratap Singh 1746002051WL022219 Pratap Singh 00415 SBIN0007224 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ANUPPUR MP-46-002-051-001/131
(TITRIPONDI) 		1746002051NRG24091120230447619 09/11/2023 Bhanu Pratap Singh 1746002051WL022219 Bhanu Pratap Singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 BhanuPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 ANUPPUR MP-46-002-051-001/131
(TITRIPONDI) 		1746002051NRG24091120230447618 09/11/2023 SIYABATI BAI 1746002051WL022219 SIYABATI BAI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 SIYABATIBAI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-051-001/167
(TITRIPONDI) 		1746002051NRG24091120230447623 09/11/2023 RADHA BAI 1746002051WL022219 RADHA BAI 00415 SBIN0007224 800 800 Processed 01/01/2024 317985439 RADHABAI STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-051-001/199
(TITRIPONDI) 		1746002051NRG24091120230447632 09/11/2023 BHOOPAT SINGH 1746002051WL022219 BHOOPAT SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 BHOOPATSINGH STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-051-001/211
(TITRIPONDI) 		1746002051NRG24091120230447634 09/11/2023 RAMESHWAR SINGH 1746002051WL022219 RAMESHWAR SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 RAMESHWARSINGH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-051-001/218-A
(TITRIPONDI) 		1746002051NRG24091120230447636 09/11/2023 Devan singh 1746002051WL022219 Devan singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Devansingh STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-051-001/218-A
(TITRIPONDI) 		1746002051NRG24091120230447637 09/11/2023 Samudiya bai 1746002051WL022219 Samudiya bai 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Samudiyabai STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-051-001/242
(TITRIPONDI) 		1746002051NRG24091120230447641 09/11/2023 Man singh 1746002051WL022219 Man singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Mansingh STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-051-001/242-B
(TITRIPONDI) 		1746002051NRG24091120230447643 09/11/2023 Kajal Singh Paraste 1746002051WL022219 Kajal Singh Paraste 00415 SBIN0007224 800 800 Processed 01/01/2024 317985439 KajalSinghParaste STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-051-001/242-B
(TITRIPONDI) 		1746002051NRG24091120230447642 09/11/2023 RAMESH SINGH 1746002051WL022219 RAMESH SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 RAMESHSINGH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-051-001/242-C
(TITRIPONDI) 		1746002051NRG24091120230447644 09/11/2023 KAILASHI BAI 1746002051WL022219 KAILASHI BAI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 KAILASHIBAI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-051-001/242-D
(TITRIPONDI) 		1746002051NRG24091120230447645 09/11/2023 SHANTI GOND 1746002051WL022219 SHANTI GOND 00415 SBIN0007224 1000 1000 Processed 01/01/2024 317985439 SHANTIGOND STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-051-001/244
(TITRIPONDI) 		1746002051NRG24091120230447646 09/11/2023 muratiya bai 1746002051WL022219 muratiya bai 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 muratiyabai STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-051-001/244-A
(TITRIPONDI) 		1746002051NRG24091120230447648 09/11/2023 nirmala 1746002051WL022219 nirmala 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 nirmala STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-051-001/244-A
(TITRIPONDI) 		1746002051NRG24091120230447647 09/11/2023 SURESH SINGH 1746002051WL022219 SURESH SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 SURESHSINGH STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-051-001/269-B
(TITRIPONDI) 		1746002051NRG24091120230447652 09/11/2023 Babbu singh 1746002051WL022219 Babbu singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Babbusingh STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-051-001/27
(TITRIPONDI) 		1746002051NRG24091120230447654 09/11/2023 LAL SINGH 1746002051WL022219 LAL SINGH 00415 SBIN0007224 400 400 Processed 01/01/2024 317985439 LALSINGH STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-051-001/27
(TITRIPONDI) 		1746002051NRG24091120230447653 09/11/2023 santu bai 1746002051WL022219 santu bai 00415 SBIN0007224 1000 1000 Processed 01/01/2024 317985439 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANUPPUR MP-46-002-051-001/270
(TITRIPONDI) 		1746002051NRG24091120230447655 09/11/2023 RAMCHARAN KEWAT 1746002051WL022219 RAMCHARAN KEWAT 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 RAMCHARANKEWAT STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-051-001/277
(TITRIPONDI) 		1746002051NRG24091120230447656 09/11/2023 GEETA BAI 1746002051WL022219 GEETA BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 GEETABAI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-051-001/280-A
(TITRIPONDI) 		1746002051NRG24091120230447657 09/11/2023 CHANDRABHAN SINGH 1746002051WL022219 CHANDRABHAN SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-051-001/282
(TITRIPONDI) 		1746002051NRG24091120230447658 09/11/2023 RAMLAL SINGH 1746002051WL022219 RAMLAL SINGH 00415 SBIN0007224 600 600 Processed 01/01/2024 317985439 RAMLALSINGH STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-051-001/283
(TITRIPONDI) 		1746002051NRG24091120230447659 09/11/2023 SUBELAL SINGH 1746002051WL022219 SUBELAL SINGH 00415 SBIN0007224 950 950 Processed 01/01/2024 317985439 SUBELALSINGH STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-051-001/284
(TITRIPONDI) 		1746002051NRG24091120230447660 09/11/2023 LAL SINGH 1746002051WL022219 LAL SINGH 00415 SBIN0007224 600 600 Processed 01/01/2024 317985439 LALSINGH STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-051-001/288
(TITRIPONDI) 		1746002051NRG24091120230447662 09/11/2023 savita 1746002051WL022219 savita 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 savita STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-051-001/290
(TITRIPONDI) 		1746002051NRG24091120230447663 09/11/2023 basmatiya 1746002051WL022219 basmatiya 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 basmatiya STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-051-001/292
(TITRIPONDI) 		1746002051NRG24091120230447664 09/11/2023 PAPPU SINGH 1746002051WL022219 PAPPU SINGH 00415 SBIN0007224 1000 1000 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ANUPPUR MP-46-002-051-001/299
(TITRIPONDI) 		1746002051NRG24091120230447665 09/11/2023 kusum 1746002051WL022219 kusum 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 kusum STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-051-001/3
(TITRIPONDI) 		1746002051NRG24091120230447666 09/11/2023 Surendra singh 1746002051WL022219 Surendra singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Surendrasingh STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-051-001/30
(TITRIPONDI) 		1746002051NRG24091120230447667 09/11/2023 Chintamani yadow 1746002051WL022219 Chintamani yadow 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 Chintamaniyadow STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-051-001/30
(TITRIPONDI) 		1746002051NRG24091120230447668 09/11/2023 Sumitra bai 1746002051WL022219 Sumitra bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 Sumitrabai STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-051-001/300
(TITRIPONDI) 		1746002051NRG24091120230447670 09/11/2023 Premvati bai 1746002051WL022219 Premvati bai 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Premvatibai STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-051-001/300
(TITRIPONDI) 		1746002051NRG24091120230447669 09/11/2023 RAMVISHAL KEWAT 1746002051WL022219 RAMVISHAL KEWAT 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 RAMVISHALKEWAT STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-051-001/31
(TITRIPONDI) 		1746002051NRG24091120230447671 09/11/2023 Munni bai 1746002051WL022219 Munni bai 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Munnibai STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-051-001/35-A
(TITRIPONDI) 		1746002051NRG24091120230447672 09/11/2023 maya 1746002051WL022219 maya 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 maya STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-051-001/38
(TITRIPONDI) 		1746002051NRG24091120230447673 09/11/2023 uasha 1746002051WL022219 uasha 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 uasha STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-051-001/42-A
(TITRIPONDI) 		1746002051NRG24091120230447675 09/11/2023 Rani Bai 1746002051WL022219 Rani Bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 RaniBai STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-051-001/42-A
(TITRIPONDI) 		1746002051NRG24091120230447674 09/11/2023 Tirath prasad 1746002051WL022219 Tirath prasad 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 Tirathprasad STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-051-001/49-A
(TITRIPONDI) 		1746002051NRG24091120230447676 09/11/2023 Pooran Singh 1746002051WL022219 Pooran Singh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 PooranSingh STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-051-001/53
(TITRIPONDI) 		1746002051NRG24091120230447678 09/11/2023 BHAVAN SINGH 1746002051WL022219 BHAVAN SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 BHAVANSINGH STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-051-001/54-A
(TITRIPONDI) 		1746002051NRG24091120230447679 09/11/2023 genadlal 1746002051WL022219 genadlal 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 genadlal STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-051-001/60
(TITRIPONDI) 		1746002051NRG24091120230447680 09/11/2023 PHULKUVAR BAI 1746002051WL022219 PHULKUVAR BAI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 PHULKUVARBAI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-051-001/70
(TITRIPONDI) 		1746002051NRG24091120230447681 09/11/2023 MUNNI BAI 1746002051WL022219 MUNNI BAI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 MUNNIBAI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-051-001/74
(TITRIPONDI) 		1746002051NRG24091120230447682 09/11/2023 jairam 1746002051WL022219 jairam 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 jairam STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-051-001/77-A
(TITRIPONDI) 		1746002051NRG24091120230447683 09/11/2023 BHAGWAT KEWAT 1746002051WL022219 BHAGWAT KEWAT 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 BHAGWATKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-051-001/79
(TITRIPONDI) 		1746002051NRG24091120230447684 09/11/2023 LAKHAN SINGH 1746002051WL022219 LAKHAN SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 LAKHANSINGH STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-051-001/82
(TITRIPONDI) 		1746002051NRG24091120230447685 09/11/2023 CHANDRABATI 1746002051WL022219 CHANDRABATI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 CHANDRABATI STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-051-001/87
(TITRIPONDI) 		1746002051NRG24091120230447687 09/11/2023 JEEVAN VATI 1746002051WL022219 JEEVAN VATI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 JEEVANVATI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-051-001/87
(TITRIPONDI) 		1746002051NRG24091120230447686 09/11/2023 KOMAL SINGH 1746002051WL022219 KOMAL SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 KOMALSINGH STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-051-001/88
(TITRIPONDI) 		1746002051NRG24091120230447688 09/11/2023 KOMAL PRASAD KEWAT 1746002051WL022219 KOMAL PRASAD KEWAT 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 KOMALPRASADKEWAT STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-051-001/9
(TITRIPONDI) 		1746002051NRG24091120230447689 09/11/2023 Bela bai 1746002051WL022219 Bela bai 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 Belabai STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-051-001/9-A
(TITRIPONDI) 		1746002051NRG24091120230447690 09/11/2023 URMILA BAI 1746002051WL022219 URMILA BAI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 URMILABAI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-051-001/91
(TITRIPONDI) 		1746002051NRG24091120230447691 09/11/2023 ESHVAR SINGH 1746002051WL022219 ESHVAR SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 ESHVARSINGH STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-051-001/93
(TITRIPONDI) 		1746002051NRG24091120230447693 09/11/2023 Pushpa bai 1746002051WL022219 Pushpa bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 Pushpabai STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-051-001/95
(TITRIPONDI) 		1746002051NRG24091120230447694 09/11/2023 bahadur singh 1746002051WL022219 bahadur singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 317985439 bahadursingh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-051-001/95
(TITRIPONDI) 		1746002051NRG24091120230447695 09/11/2023 CHANDA BAI 1746002051WL022219 CHANDA BAI 00415 SBIN0007224 760 760 Processed 01/01/2024 317985439 CHANDABAI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-051-001/96
(TITRIPONDI) 		1746002051NRG24091120230447696 09/11/2023 SAGAR SINGH 1746002051WL022219 SAGAR SINGH 00415 SBIN0007224 1200 1200 Processed 01/01/2024 317985439 SAGARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 71930 71930
67 ANUPPUR MP-46-002-007-001/122
(BARTARAI) 		1746002007NRG24091120230447892 09/11/2023 ASHOK GOND 1746002007WL022229 ASHOK GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 ASHOKGOND STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-007-001/139-A
(BARTARAI) 		1746002007NRG24091120230447893 09/11/2023 URMILA AGARIYA 1746002007WL022229 URMILA AGARIYA 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 URMILAAGARIYA STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-007-001/139-B
(BARTARAI) 		1746002007NRG24091120230447894 09/11/2023 LALA AGARIYA 1746002007WL022229 LALA AGARIYA 00415 SBIN0014686 760 760 Processed 01/01/2024 317985439 LALAAGARIYA STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-007-001/139-B
(BARTARAI) 		1746002007NRG24091120230447895 09/11/2023 MEERA AGARIYA 1746002007WL022229 MEERA AGARIYA 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 MEERAAGARIYA STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-007-001/35
(BARTARAI) 		1746002007NRG24091120230447896 09/11/2023 ram bhuwan gond 1746002007WL022229 ram bhuwan gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 rambhuwangond STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-007-001/49-A
(BARTARAI) 		1746002007NRG24091120230447898 09/11/2023 ahilya 1746002007WL022229 ahilya 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 ahilya STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-007-002/11
(BARTARAI) 		1746002007NRG24091120230447899 09/11/2023 DHANIRAM CHAUDHARI 1746002007WL022229 DHANIRAM CHAUDHARI 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 DHANIRAMCHAUDHARI STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-007-002/17
(BARTARAI) 		1746002007NRG24091120230447900 09/11/2023 gorelal 1746002007WL022229 gorelal 00415 SBIN0014686 190 190 Processed 01/01/2024 317985439 gorelal STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-007-002/18
(BARTARAI) 		1746002007NRG24091120230447901 09/11/2023 bihari 1746002007WL022229 bihari 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317985439 bihari CENTRAL BANK OF INDIA(607115)
76 ANUPPUR MP-46-002-007-002/18
(BARTARAI) 		1746002007NRG24091120230447902 09/11/2023 sukhmanti 1746002007WL022229 sukhmanti 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317985439 sukhmanti STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-007-002/18-A
(BARTARAI) 		1746002007NRG24091120230447904 09/11/2023 LAXMI SINGH 1746002007WL022229 LAXMI SINGH 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317985439 LAXMISINGH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-007-002/25
(BARTARAI) 		1746002007NRG24091120230447905 09/11/2023 VIJAY SINGH 1746002007WL022229 VIJAY SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 VIJAYSINGH STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-007-002/26
(BARTARAI) 		1746002007NRG24091120230447906 09/11/2023 PARVATI GOND 1746002007WL022229 PARVATI GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 PARVATIGOND STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-007-002/35
(BARTARAI) 		1746002007NRG24091120230447907 09/11/2023 MAIKUDAS 1746002007WL022229 MAIKUDAS 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 MAIKUDAS STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-007-002/36
(BARTARAI) 		1746002007NRG24091120230447908 09/11/2023 tomar singh 1746002007WL022229 tomar singh 00415 SBIN0014686 950 950 Processed 01/01/2024 317985439 tomarsingh STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-007-002/37
(BARTARAI) 		1746002007NRG24091120230447909 09/11/2023 bhimsen gond 1746002007WL022229 bhimsen gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 bhimsengond STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-007-002/43
(BARTARAI) 		1746002007NRG24091120230447913 09/11/2023 HEMANT SINGH 1746002007WL022229 HEMANT SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 HEMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANUPPUR MP-46-002-007-002/43
(BARTARAI) 		1746002007NRG24091120230447912 09/11/2023 RAI SINGH GOND 1746002007WL022229 RAI SINGH GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 RAISINGHGOND STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-007-002/46
(BARTARAI) 		1746002007NRG24091120230447914 09/11/2023 santosh singh 1746002007WL022229 santosh singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 santoshsingh STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-007-002/48-A
(BARTARAI) 		1746002007NRG24091120230447915 09/11/2023 BIHARI CHAUDHARI 1746002007WL022229 BIHARI CHAUDHARI 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 BIHARICHAUDHARI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-007-002/51-A
(BARTARAI) 		1746002007NRG24091120230447917 09/11/2023 DALABEER SINGH GOND 1746002007WL022229 DALABEER SINGH GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 DALABEERSINGHGOND STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-007-002/54
(BARTARAI) 		1746002007NRG24091120230447918 09/11/2023 chandrawati 1746002007WL022229 chandrawati 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 chandrawati STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-007-002/63
(BARTARAI) 		1746002007NRG24091120230447919 09/11/2023 sanju gond 1746002007WL022229 sanju gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 sanjugond STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-007-002/63-A
(BARTARAI) 		1746002007NRG24091120230447920 09/11/2023 lakhan singh 1746002007WL022229 lakhan singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANUPPUR MP-46-002-007-002/63-B
(BARTARAI) 		1746002007NRG24091120230447921 09/11/2023 MOHAN SINGH GOND 1746002007WL022229 MOHAN SINGH GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 MOHANSINGHGOND STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-007-002/63-C
(BARTARAI) 		1746002007NRG24091120230447922 09/11/2023 om prakas 1746002007WL022229 om prakas 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 omprakas STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG24091120230447923 09/11/2023 madan singh 1746002007WL022229 madan singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 ANUPPUR MP-46-002-007-002/64
(BARTARAI) 		1746002007NRG24091120230447924 09/11/2023 TERASA BAI 1746002007WL022229 TERASA BAI 00415 SBIN0014686 190 190 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
95 ANUPPUR MP-46-002-007-002/64-A
(BARTARAI) 		1746002007NRG24091120230447925 09/11/2023 arjun singh 1746002007WL022229 arjun singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 arjunsingh STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-007-002/64-A
(BARTARAI) 		1746002007NRG24091120230447926 09/11/2023 sumitra 1746002007WL022229 sumitra 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 sumitra STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-007-002/64-B
(BARTARAI) 		1746002007NRG24091120230447927 09/11/2023 kamalesh singh gond 1746002007WL022229 kamalesh singh gond 00415 SBIN0014686 380 380 Processed 01/01/2024 317985439 kamaleshsinghgond STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-007-002/65-A
(BARTARAI) 		1746002007NRG24091120230447928 09/11/2023 GULAB SINGH 1746002007WL022229 GULAB SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 GULABSINGH STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-007-002/66-A
(BARTARAI) 		1746002007NRG24091120230447929 09/11/2023 puran singh gond 1746002007WL022229 puran singh gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 puransinghgond STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-007-002/68-B
(BARTARAI) 		1746002007NRG24091120230447930 09/11/2023 Mulchand gond 1746002007WL022229 Mulchand gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 Mulchandgond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 ANUPPUR MP-46-002-007-002/68-B
(BARTARAI) 		1746002007NRG24091120230447931 09/11/2023 SONMATI GOND 1746002007WL022229 SONMATI GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 SONMATIGOND STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-007-002/68-C
(BARTARAI) 		1746002007NRG24091120230447934 09/11/2023 NOHARVATI GOND 1746002007WL022229 NOHARVATI GOND 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 NOHARVATIGOND STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-007-002/68-C
(BARTARAI) 		1746002007NRG24091120230447933 09/11/2023 SARAWAN SINGH 1746002007WL022229 SARAWAN SINGH 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 SARAWANSINGH STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-007-002/73
(BARTARAI) 		1746002007NRG24091120230447935 09/11/2023 govind singh 1746002007WL022229 govind singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 govindsingh STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-007-002/77-A
(BARTARAI) 		1746002007NRG24091120230447937 09/11/2023 gandhi singh 1746002007WL022229 gandhi singh 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 gandhisingh STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-007-002/78
(BARTARAI) 		1746002007NRG24091120230447938 09/11/2023 ganga singh gond 1746002007WL022229 ganga singh gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 gangasinghgond STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-007-002/80-C
(BARTARAI) 		1746002007NRG24091120230447941 09/11/2023 BHAGWANIYA BAI 1746002007WL022229 BHAGWANIYA BAI 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 BHAGWANIYABAI STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-007-002/81-A
(BARTARAI) 		1746002007NRG24091120230447942 09/11/2023 umend gond 1746002007WL022229 umend gond 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 umendgond STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-007-002/82
(BARTARAI) 		1746002007NRG24091120230447943 09/11/2023 sughar bai chaudhari 1746002007WL022229 sughar bai chaudhari 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 sugharbaichaudhari STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-007-002/83
(BARTARAI) 		1746002007NRG24091120230447944 09/11/2023 urmila 1746002007WL022229 urmila 00415 SBIN0014686 1140 1140 Processed 01/01/2024 317985439 urmila STATE BANK OF INDIA(508548)
SubTotal 47110 47110
111 ANUPPUR MP-46-002-051-001/50
(TITRIPONDI) 		1746002051NRG24091120230447677 09/11/2023 FOOLMATI 1746002051WL022219 FOOLMATI 00468 UBIN0563781 1140 1140 Processed 01/01/2024 317985439 FOOLMATI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
112 ANUPPUR MP-46-002-007-002/18-A
(BARTARAI) 		1746002007NRG24091120230447903 09/11/2023 NARESH SINGH 1746002007WL022229 NARESH SINGH 00688 FINO0001001 1200 1200 Processed 01/01/2024 317985439 NARESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 ANUPPUR MP-46-002-007-002/5-B
(BARTARAI) 		1746002007NRG24091120230447916 09/11/2023 BALRAM SINGH 1746002007WL022229 BALRAM SINGH 00688 FINO0001001 1200 1200 Processed 01/01/2024 317985439 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
114 ANUPPUR MP-46-002-007-002/75-A
(BARTARAI) 		1746002007NRG24091120230447936 09/11/2023 BALRAM SINGH 1746002007WL022229 BALRAM SINGH 00688 FINO0001001 1140 1140 Processed 01/01/2024 317985439 BALRAMSINGH FINO PAYMENTS BANK LTD(608001)
115 ANUPPUR MP-46-002-007-002/80-A
(BARTARAI) 		1746002007NRG24091120230447939 09/11/2023 SEETA BAI 1746002007WL022229 SEETA BAI 00688 FINO0001001 400 400 Processed 01/01/2024 317985439 SEETABAI FINO PAYMENTS BANK LTD(608001)
116 ANUPPUR MP-46-002-007-002/80-B
(BARTARAI) 		1746002007NRG24091120230447940 09/11/2023 ROHIT SINGH 1746002007WL022229 ROHIT SINGH 00688 FINO0001001 1140 1140 Processed 01/01/2024 317985439 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5080 5080
117 ANUPPUR MP-46-002-007-002/41
(BARTARAI) 		1746002007NRG24091120230447911 09/11/2023 MEENA BAI 1746002007WL022229 MEENA BAI 00688 FINO0001446 1140 1140 Processed 01/01/2024 317985439 MEENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 127540 127540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_091123APB_FTO_351171 Central Bank Of India CBIN0283071 KOTMA 1140
2 ANUPPUR MP1746002_091123APB_FTO_351171 State Bank of India SBIN0007224 JAMUNA COLLIERY 71930
3 ANUPPUR MP1746002_091123APB_FTO_351171 State Bank of India SBIN0014686 AMADAND 47110
4 ANUPPUR MP1746002_091123APB_FTO_351171 Union Bank of India UBIN0563781 ANUPPUR 1140
5 ANUPPUR MP1746002_091123APB_FTO_351171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5080
6 ANUPPUR MP1746002_091123APB_FTO_351171 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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