Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_121123APB_FTO_353897
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-46-002-031-001/125-B
(LAMATOLA) 		1746002031NRG24121120230453998 12/11/2023 Lokesh patel 1746002031WL022519 Lokesh patel 00032 UTIB0003376 2220 2220 Processed 01/01/2024 318208254 Lokeshpatel STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-031-001/70
(LAMATOLA) 		1746002031NRG24121120230454047 12/11/2023 Sahil Abbas 1746002031WL022519 Sahil Abbas 00032 UTIB0003376 2220 2220 Processed 01/01/2024 318208254 SahilAbbas AXIS BANK(607153)
SubTotal 4440 4440
3 ANUPPUR MP-46-002-031-001/54-B
(LAMATOLA) 		1746002031NRG24121120230454038 12/11/2023 PRADEEP KUMAR PATEL 1746002031WL022519 PRADEEP KUMAR PATEL 00032 UTIB0004032 2220 2220 Processed 01/01/2024 318208254 PRADEEPKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
4 ANUPPUR MP-46-002-014-001/223-B
(CHOHARI) 		1746002014NRG24111120230453954 12/11/2023 ATAR SINGH 1746002014WL022518 ATAR SINGH 00089 CBIN0281970 960 960 Processed 01/01/2024 318208254 ATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
5 ANUPPUR MP-46-002-031-001/224
(LAMATOLA) 		1746002031NRG24121120230454027 12/11/2023 Kuldeep patel 1746002031WL022519 Kuldeep patel 00089 CBIN0282059 2220 2220 Processed 01/01/2024 318208254 Kuldeeppatel CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
6 ANUPPUR MP-46-002-031-001/170-A
(LAMATOLA) 		1746002031NRG24121120230454013 12/11/2023 Atul patel 1746002031WL022519 Atul patel 00089 CBIN0283071 2220 2220 Processed 01/01/2024 318208254 Atulpatel CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-031-001/196
(LAMATOLA) 		1746002031NRG24121120230454019 12/11/2023 Suneeta Patel 1746002031WL022519 Suneeta Patel 00089 CBIN0283071 2220 2220 Processed 01/01/2024 318208254 SuneetaPatel CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-031-001/63-A
(LAMATOLA) 		1746002031NRG24121120230454046 12/11/2023 Amar laal 1746002031WL022519 Amar laal 00089 CBIN0283071 2035 2035 Processed 01/01/2024 318208254 Amarlaal CENTRAL BANK OF INDIA(607115)
SubTotal 6475 6475
9 ANUPPUR MP-46-002-031-001/220
(LAMATOLA) 		1746002031NRG24121120230454024 12/11/2023 Sanjeev patel 1746002031WL022519 Sanjeev patel 00152 HDFC0009645 2220 2220 Processed 01/01/2024 318208254 Sanjeevpatel HDFC BANK LTD(607152)
SubTotal 2220 2220
10 ANUPPUR MP-46-002-031-001/107-A
(LAMATOLA) 		1746002031NRG24121120230453984 12/11/2023 PARMANAND PATEL 1746002031WL022519 PARMANAND PATEL 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 PARMANANDPATEL INDIAN BANK(607105)
11 ANUPPUR MP-46-002-031-001/109-C
(LAMATOLA) 		1746002031NRG24121120230453988 12/11/2023 NAGENDRA VERMAN 1746002031WL022519 NAGENDRA VERMAN 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 NAGENDRAVERMAN INDIAN BANK(607105)
12 ANUPPUR MP-46-002-031-001/120-D
(LAMATOLA) 		1746002031NRG24121120230453996 12/11/2023 AMAN KUMAR PATEL 1746002031WL022519 AMAN KUMAR PATEL 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 AMANKUMARPATEL INDIAN BANK(607105)
13 ANUPPUR MP-46-002-031-001/131-B
(LAMATOLA) 		1746002031NRG24121120230454001 12/11/2023 Shanju singh 1746002031WL022519 Shanju singh 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 Shanjusingh STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-031-001/144-C
(LAMATOLA) 		1746002031NRG24121120230454009 12/11/2023 Bhoopchand 1746002031WL022519 Bhoopchand 00176 IDIB000D586 2035 2035 Processed 01/01/2024 318208254 Bhoopchand STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-031-001/148-B
(LAMATOLA) 		1746002031NRG24121120230454010 12/11/2023 Ashraf Ali 1746002031WL022519 Ashraf Ali 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 AshrafAli BANK OF BARODA(606985)
16 ANUPPUR MP-46-002-031-001/183-B
(LAMATOLA) 		1746002031NRG24121120230454014 12/11/2023 lok naath patel 1746002031WL022519 lok naath patel 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 loknaathpatel STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-031-001/189-A
(LAMATOLA) 		1746002031NRG24121120230454016 12/11/2023 HARSH PATEL 1746002031WL022519 HARSH PATEL 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 HARSHPATEL INDIAN BANK(607105)
18 ANUPPUR MP-46-002-031-001/20-A
(LAMATOLA) 		1746002031NRG24121120230454021 12/11/2023 RAM SHUSHIL AGARIYA 1746002031WL022519 RAM SHUSHIL AGARIYA 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 RAMSHUSHILAGARIYA FINO PAYMENTS BANK LTD(608001)
19 ANUPPUR MP-46-002-031-001/222
(LAMATOLA) 		1746002031NRG24121120230454026 12/11/2023 Ram lakhan patel 1746002031WL022519 Ram lakhan patel 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 Ramlakhanpatel STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-031-001/46
(LAMATOLA) 		1746002031NRG24121120230454036 12/11/2023 MAHENDRA YADAV 1746002031WL022519 MAHENDRA YADAV 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 MAHENDRAYADAV INDIAN BANK(607105)
21 ANUPPUR MP-46-002-031-001/46-A
(LAMATOLA) 		1746002031NRG24121120230454037 12/11/2023 Bhavprakash Yadav 1746002031WL022519 Bhavprakash Yadav 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 BhavprakashYadav FINO PAYMENTS BANK LTD(608001)
22 ANUPPUR MP-46-002-031-001/55-A
(LAMATOLA) 		1746002031NRG24121120230454039 12/11/2023 SUMIT BARMAN 1746002031WL022519 SUMIT BARMAN 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 SUMITBARMAN INDIAN BANK(607105)
23 ANUPPUR MP-46-002-031-001/58
(LAMATOLA) 		1746002031NRG24121120230454042 12/11/2023 Ravi 1746002031WL022519 Ravi 00176 IDIB000D586 2220 2220 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ANUPPUR MP-46-002-031-001/70-B
(LAMATOLA) 		1746002031NRG24121120230454048 12/11/2023 Md.ganjul arsh 1746002031WL022519 Md.ganjul arsh 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 Md.ganjularsh INDIAN BANK(607105)
25 ANUPPUR MP-46-002-031-001/95
(LAMATOLA) 		1746002031NRG24121120230454055 12/11/2023 Rajkumari 1746002031WL022519 Rajkumari 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 Rajkumari INDIAN BANK(607105)
26 ANUPPUR MP-46-002-031-001/99
(LAMATOLA) 		1746002031NRG24121120230454056 12/11/2023 Charki 1746002031WL022519 Charki 00176 IDIB000D586 2220 2220 Processed 01/01/2024 318208254 Charki INDIAN BANK(607105)
27 ANUPPUR MP-46-002-034-001/105
(MUDDHOBA) 		1746002034NRG24121120230454553 12/11/2023 PRATAPI 1746002034WL022534 PRATAPI 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 PRATAPI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-034-001/143-A
(MUDDHOBA) 		1746002034NRG24121120230454554 12/11/2023 vikash 1746002034WL022534 vikash 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 vikash INDIAN BANK(607105)
29 ANUPPUR MP-46-002-034-002/13-A
(MUDDHOBA) 		1746002034NRG24121120230454556 12/11/2023 SHANKAR AGARIYA 1746002034WL022534 SHANKAR AGARIYA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 SHANKARAGARIYA INDIAN BANK(607105)
30 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24121120230454558 12/11/2023 RADHA MAHRA 1746002034WL022534 RADHA MAHRA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 RADHAMAHRA INDIAN BANK(607105)
31 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24121120230454557 12/11/2023 SANJAY KUMAR 1746002034WL022534 SANJAY KUMAR 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 SANJAYKUMAR STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-034-002/21
(MUDDHOBA) 		1746002034NRG24121120230454560 12/11/2023 narbada 1746002034WL022534 narbada 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 narbada INDIAN BANK(607105)
33 ANUPPUR MP-46-002-034-002/25
(MUDDHOBA) 		1746002034NRG24121120230454561 12/11/2023 SANTOSH MAHARA 1746002034WL022534 SANTOSH MAHARA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 SANTOSHMAHARA INDIAN BANK(607105)
34 ANUPPUR MP-46-002-034-002/29-C
(MUDDHOBA) 		1746002034NRG24121120230454563 12/11/2023 MAYA VASTRAKAR 1746002034WL022534 MAYA VASTRAKAR 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 MAYAVASTRAKAR INDIAN BANK(607105)
35 ANUPPUR MP-46-002-034-002/33
(MUDDHOBA) 		1746002034NRG24121120230454564 12/11/2023 DINESH 1746002034WL022534 DINESH 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 DINESH STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-034-002/44
(MUDDHOBA) 		1746002034NRG24121120230454565 12/11/2023 ramratiya 1746002034WL022534 ramratiya 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 ramratiya INDIAN BANK(607105)
37 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24121120230454569 12/11/2023 SHUSHILA AGARIYA 1746002034WL022534 SHUSHILA AGARIYA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 SHUSHILAAGARIYA STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24121120230454570 12/11/2023 BRAHASPATIYA 1746002034WL022534 BRAHASPATIYA 00176 IDIB000D586 720 720 Processed 01/01/2024 318208254 BRAHASPATIYA INDIAN BANK(607105)
39 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24121120230454571 12/11/2023 tejbali 1746002034WL022534 tejbali 00176 IDIB000D586 1260 1260 Processed 01/01/2024 318208254 tejbali INDIAN BANK(607105)
40 ANUPPUR MP-46-002-034-002/95-A
(MUDDHOBA) 		1746002034NRG24121120230454572 12/11/2023 JEEVANDAS MAHRA 1746002034WL022534 JEEVANDAS MAHRA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 318208254 JEEVANDASMAHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 54475 54475
41 ANUPPUR MP-46-002-014-001/158-A
(CHOHARI) 		1746002014NRG24111120230453937 12/11/2023 ROOPA PANIKA 1746002014WL022518 ROOPA PANIKA 00415 SBIN0002869 800 800 Processed 01/01/2024 318208254 ROOPAPANIKA STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-031-001/109
(LAMATOLA) 		1746002031NRG24121120230453985 12/11/2023 Chitrangan 1746002031WL022519 Chitrangan 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Chitrangan STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-031-001/109-A
(LAMATOLA) 		1746002031NRG24121120230453986 12/11/2023 Ankit barman 1746002031WL022519 Ankit barman 00415 SBIN0002869 2035 2035 Processed 01/01/2024 318208254 Ankitbarman STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-031-001/109-B
(LAMATOLA) 		1746002031NRG24121120230453987 12/11/2023 Santoshi 1746002031WL022519 Santoshi 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Santoshi STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-031-001/110-A
(LAMATOLA) 		1746002031NRG24121120230453989 12/11/2023 Sameer 1746002031WL022519 Sameer 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Sameer STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-031-001/114-A
(LAMATOLA) 		1746002031NRG24121120230453992 12/11/2023 Muskan Singh 1746002031WL022519 Muskan Singh 00415 SBIN0002869 2035 2035 Processed 01/01/2024 318208254 MuskanSingh FINO PAYMENTS BANK LTD(608001)
47 ANUPPUR MP-46-002-031-001/116-A
(LAMATOLA) 		1746002031NRG24121120230453993 12/11/2023 sarojani 1746002031WL022519 sarojani 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 sarojani FINO PAYMENTS BANK LTD(608001)
48 ANUPPUR MP-46-002-031-001/119-A
(LAMATOLA) 		1746002031NRG24121120230453994 12/11/2023 Balmukund 1746002031WL022519 Balmukund 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Balmukund STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-031-001/120-B
(LAMATOLA) 		1746002031NRG24121120230453995 12/11/2023 Anshu 1746002031WL022519 Anshu 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Anshu STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-031-001/122
(LAMATOLA) 		1746002031NRG24121120230453997 12/11/2023 Uma bai 1746002031WL022519 Uma bai 00415 SBIN0002869 2035 2035 Processed 01/01/2024 318208254 Umabai STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-031-001/125-B
(LAMATOLA) 		1746002031NRG24121120230453999 12/11/2023 Chitra rekha 1746002031WL022519 Chitra rekha 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Chitrarekha STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-031-001/128-B
(LAMATOLA) 		1746002031NRG24121120230454000 12/11/2023 Sangeeta Patel 1746002031WL022519 Sangeeta Patel 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 SangeetaPatel STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-031-001/134-C
(LAMATOLA) 		1746002031NRG24121120230454003 12/11/2023 MD.Junaid Akhtar 1746002031WL022519 MD.Junaid Akhtar 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 MD.JunaidAkhtar FINO PAYMENTS BANK LTD(608001)
54 ANUPPUR MP-46-002-031-001/135-B
(LAMATOLA) 		1746002031NRG24121120230454004 12/11/2023 Neetu 1746002031WL022519 Neetu 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Neetu FINO PAYMENTS BANK LTD(608001)
55 ANUPPUR MP-46-002-031-001/141-C
(LAMATOLA) 		1746002031NRG24121120230454006 12/11/2023 Priyanka patel 1746002031WL022519 Priyanka patel 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Priyankapatel STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-031-001/141-D
(LAMATOLA) 		1746002031NRG24121120230454008 12/11/2023 Vandana 1746002031WL022519 Vandana 00415 SBIN0002869 2035 2035 Processed 01/01/2024 318208254 Vandana STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-031-001/150
(LAMATOLA) 		1746002031NRG24121120230454011 12/11/2023 Heera 1746002031WL022519 Heera 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Heera STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-031-001/159
(LAMATOLA) 		1746002031NRG24121120230454012 12/11/2023 Kalpna patel 1746002031WL022519 Kalpna patel 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Kalpnapatel STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-031-001/189-B
(LAMATOLA) 		1746002031NRG24121120230454018 12/11/2023 Manju Patel 1746002031WL022519 Manju Patel 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 ManjuPatel STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-031-001/189-B
(LAMATOLA) 		1746002031NRG24121120230454017 12/11/2023 Ramesh Prasad Patel 1746002031WL022519 Ramesh Prasad Patel 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 RameshPrasadPatel STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-031-001/20
(LAMATOLA) 		1746002031NRG24121120230454020 12/11/2023 Kamta 1746002031WL022519 Kamta 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Kamta FINO PAYMENTS BANK LTD(608001)
62 ANUPPUR MP-46-002-031-001/209
(LAMATOLA) 		1746002031NRG24121120230454022 12/11/2023 deepak patel 1746002031WL022519 deepak patel 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 deepakpatel STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-031-001/22-A
(LAMATOLA) 		1746002031NRG24121120230454023 12/11/2023 Dinesh singh 1746002031WL022519 Dinesh singh 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Dineshsingh STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-031-001/24
(LAMATOLA) 		1746002031NRG24121120230454029 12/11/2023 Zuveda 1746002031WL022519 Zuveda 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Zuveda STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-031-001/26-A
(LAMATOLA) 		1746002031NRG24121120230454032 12/11/2023 Satish Kumar Gupta 1746002031WL022519 Satish Kumar Gupta 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 SatishKumarGupta FINO PAYMENTS BANK LTD(608001)
66 ANUPPUR MP-46-002-031-001/29
(LAMATOLA) 		1746002031NRG24121120230454033 12/11/2023 motilal 1746002031WL022519 motilal 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 motilal INDIAN BANK(607105)
67 ANUPPUR MP-46-002-031-001/32
(LAMATOLA) 		1746002031NRG24121120230454034 12/11/2023 Kuldeep pandey 1746002031WL022519 Kuldeep pandey 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Kuldeeppandey STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-031-001/42-A
(LAMATOLA) 		1746002031NRG24121120230454035 12/11/2023 Ibrahim 1746002031WL022519 Ibrahim 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Ibrahim STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-031-001/59-A
(LAMATOLA) 		1746002031NRG24121120230454043 12/11/2023 AFTAB RABBANI 1746002031WL022519 AFTAB RABBANI 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 AFTABRABBANI STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-031-001/63
(LAMATOLA) 		1746002031NRG24121120230454045 12/11/2023 Pyarelal 1746002031WL022519 Pyarelal 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 Pyarelal FINO PAYMENTS BANK LTD(608001)
71 ANUPPUR MP-46-002-031-001/74-A
(LAMATOLA) 		1746002031NRG24121120230454049 12/11/2023 Sunaina patel 1746002031WL022519 Sunaina patel 00415 SBIN0002869 2035 2035 Processed 01/01/2024 318208254 Sunainapatel STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-031-001/75
(LAMATOLA) 		1746002031NRG24121120230454050 12/11/2023 rajkumari 1746002031WL022519 rajkumari 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 rajkumari STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-031-001/86
(LAMATOLA) 		1746002031NRG24121120230454053 12/11/2023 Mamta Singh 1746002031WL022519 Mamta Singh 00415 SBIN0002869 2220 2220 Processed 01/01/2024 318208254 MamtaSingh STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-034-001/99
(MUDDHOBA) 		1746002034NRG24121120230454555 12/11/2023 raju 1746002034WL022534 raju 00415 SBIN0002869 1260 1260 Processed 01/01/2024 318208254 raju STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-034-002/18
(MUDDHOBA) 		1746002034NRG24121120230454559 12/11/2023 rambati 1746002034WL022534 rambati 00415 SBIN0002869 1080 1080 Processed 01/01/2024 318208254 rambati STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-034-002/48-B
(MUDDHOBA) 		1746002034NRG24121120230454567 12/11/2023 sumatiyabai 1746002034WL022534 sumatiyabai 00415 SBIN0002869 1260 1260 Processed 01/01/2024 318208254 sumatiyabai STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24121120230454568 12/11/2023 SURENDRA AAGARIYA 1746002034WL022534 SURENDRA AAGARIYA 00415 SBIN0002869 1260 1260 Processed 01/01/2024 318208254 SURENDRAAAGARIYA STATE BANK OF INDIA(508548)
SubTotal 75775 75775
78 ANUPPUR MP-46-002-014-001/159-A
(CHOHARI) 		1746002014NRG24111120230453939 12/11/2023 BHOLA SINGH 1746002014WL022518 BHOLA SINGH 00415 SBIN0006072 800 800 Processed 01/01/2024 318208254 BHOLASINGH STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-031-001/220-A
(LAMATOLA) 		1746002031NRG24121120230454025 12/11/2023 Vinod patel 1746002031WL022519 Vinod patel 00415 SBIN0006072 2220 2220 Processed 01/01/2024 318208254 Vinodpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3020 3020
80 ANUPPUR MP-46-002-014-001/105
(CHOHARI) 		1746002014NRG24111120230453925 12/11/2023 SANTARA 1746002014WL022518 SANTARA 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SANTARA STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-014-001/114
(CHOHARI) 		1746002014NRG24111120230453926 12/11/2023 BIKRAM 1746002014WL022518 BIKRAM 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 BIKRAM STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-014-001/115-A
(CHOHARI) 		1746002014NRG24111120230453927 12/11/2023 AGASIYA 1746002014WL022518 AGASIYA 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 AGASIYA STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-014-001/131-B
(CHOHARI) 		1746002014NRG24111120230453929 12/11/2023 SUKHSEN SINGH 1746002014WL022518 SUKHSEN SINGH 00415 SBIN0007224 640 640 Processed 01/01/2024 318208254 SUKHSENSINGH STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-014-001/137-A
(CHOHARI) 		1746002014NRG24111120230453931 12/11/2023 DEEPAK KUMAR SINGH 1746002014WL022518 DEEPAK KUMAR SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 DEEPAKKUMARSINGH STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-014-001/145
(CHOHARI) 		1746002014NRG24111120230453932 12/11/2023 GEETA BAI YADAV 1746002014WL022518 GEETA BAI YADAV 00415 SBIN0007224 640 640 Processed 01/01/2024 318208254 GEETABAIYADAV STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-014-001/148
(CHOHARI) 		1746002014NRG24111120230453933 12/11/2023 sudan 1746002014WL022518 sudan 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 sudan STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-014-001/148-A
(CHOHARI) 		1746002014NRG24111120230453934 12/11/2023 RAMESH SINGH 1746002014WL022518 RAMESH SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 RAMESHSINGH STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-014-001/149-A
(CHOHARI) 		1746002014NRG24111120230453935 12/11/2023 ANUSUIYA GUPTA 1746002014WL022518 ANUSUIYA GUPTA 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 ANUSUIYAGUPTA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-014-001/15
(CHOHARI) 		1746002014NRG24111120230453936 12/11/2023 SAVITRI 1746002014WL022518 SAVITRI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SAVITRI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-014-001/158-B
(CHOHARI) 		1746002014NRG24111120230453938 12/11/2023 DURGESH PANIKA 1746002014WL022518 DURGESH PANIKA 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 DURGESHPANIKA STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-014-001/161-A
(CHOHARI) 		1746002014NRG24111120230453941 12/11/2023 PREMLAL YADAV 1746002014WL022518 PREMLAL YADAV 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 PREMLALYADAV STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-014-001/162
(CHOHARI) 		1746002014NRG24111120230453942 12/11/2023 PARWATI 1746002014WL022518 PARWATI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 PARWATI STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-014-001/173
(CHOHARI) 		1746002014NRG24111120230453943 12/11/2023 LALVATI SINGH 1746002014WL022518 LALVATI SINGH 00415 SBIN0007224 160 160 Processed 01/01/2024 318208254 LALVATISINGH STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-014-001/174
(CHOHARI) 		1746002014NRG24111120230453944 12/11/2023 SITA BAI 1746002014WL022518 SITA BAI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SITABAI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-014-001/184-D
(CHOHARI) 		1746002014NRG24111120230453945 12/11/2023 SUSHILA 1746002014WL022518 SUSHILA 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SUSHILA STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-014-001/185
(CHOHARI) 		1746002014NRG24111120230453946 12/11/2023 SHYAMKALI 1746002014WL022518 SHYAMKALI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SHYAMKALI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-014-001/187
(CHOHARI) 		1746002014NRG24111120230453947 12/11/2023 SUSHILA 1746002014WL022518 SUSHILA 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SUSHILA STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-014-001/191
(CHOHARI) 		1746002014NRG24111120230453948 12/11/2023 JAIMANTRI 1746002014WL022518 JAIMANTRI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 JAIMANTRI STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-014-001/193
(CHOHARI) 		1746002014NRG24111120230453950 12/11/2023 SHYAMSINGH 1746002014WL022518 SHYAMSINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SHYAMSINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-014-001/196
(CHOHARI) 		1746002014NRG24111120230453952 12/11/2023 KRANTI DEVI 1746002014WL022518 KRANTI DEVI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 KRANTIDEVI STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-014-001/199-B
(CHOHARI) 		1746002014NRG24111120230453953 12/11/2023 Sita 1746002014WL022518 Sita 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 Sita STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-014-001/224-A
(CHOHARI) 		1746002014NRG24111120230453955 12/11/2023 SURAJBHAN SINGH 1746002014WL022518 SURAJBHAN SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SURAJBHANSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-014-001/225
(CHOHARI) 		1746002014NRG24111120230453957 12/11/2023 NARAYAN SINGH 1746002014WL022518 NARAYAN SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 NARAYANSINGH STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-014-001/225
(CHOHARI) 		1746002014NRG24111120230453958 12/11/2023 SAHITA 1746002014WL022518 SAHITA 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SAHITA STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-014-001/225-B
(CHOHARI) 		1746002014NRG24111120230453959 12/11/2023 VIRENDRA SINGH 1746002014WL022518 VIRENDRA SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 VIRENDRASINGH STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-014-001/227
(CHOHARI) 		1746002014NRG24111120230453960 12/11/2023 MAMTA BAI 1746002014WL022518 MAMTA BAI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 MAMTABAI STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-014-001/227-B
(CHOHARI) 		1746002014NRG24111120230453962 12/11/2023 GIRDHARI PRASAD KEWAT 1746002014WL022518 GIRDHARI PRASAD KEWAT 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 GIRDHARIPRASADKEWAT STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-014-001/238
(CHOHARI) 		1746002014NRG24111120230453963 12/11/2023 BHOLA SINGH 1746002014WL022518 BHOLA SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 BHOLASINGH STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-014-001/252
(CHOHARI) 		1746002014NRG24111120230453964 12/11/2023 MURAT SINGH 1746002014WL022518 MURAT SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 MURATSINGH STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-014-001/286-A
(CHOHARI) 		1746002014NRG24111120230453965 12/11/2023 ashok 1746002014WL022518 ashok 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 ashok STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-014-001/298
(CHOHARI) 		1746002014NRG24111120230453966 12/11/2023 AMARWATI 1746002014WL022518 AMARWATI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 AMARWATI STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-014-001/299-A
(CHOHARI) 		1746002014NRG24111120230453967 12/11/2023 PARVATI BAI 1746002014WL022518 PARVATI BAI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ANUPPUR MP-46-002-014-001/39
(CHOHARI) 		1746002014NRG24111120230453968 12/11/2023 BUDHRAM 1746002014WL022518 BUDHRAM 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 BUDHRAM STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-014-001/39
(CHOHARI) 		1746002014NRG24111120230453969 12/11/2023 ROHIT SINGH 1746002014WL022518 ROHIT SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 ROHITSINGH STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-014-001/41-A
(CHOHARI) 		1746002014NRG24111120230453970 12/11/2023 SUMAN DAS 1746002014WL022518 SUMAN DAS 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SUMANDAS STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-014-001/64-B
(CHOHARI) 		1746002014NRG24111120230453971 12/11/2023 SURESH SINGH MARKO 1746002014WL022518 SURESH SINGH MARKO 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 SURESHSINGHMARKO STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-014-001/75-B
(CHOHARI) 		1746002014NRG24111120230453972 12/11/2023 REVATI YADAV 1746002014WL022518 REVATI YADAV 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 REVATIYADAV STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-014-001/81
(CHOHARI) 		1746002014NRG24111120230453973 12/11/2023 THALLU 1746002014WL022518 THALLU 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 THALLU STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-014-001/88
(CHOHARI) 		1746002014NRG24111120230453974 12/11/2023 Bachan lal 1746002014WL022518 Bachan lal 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 Bachanlal STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-014-001/88-A
(CHOHARI) 		1746002014NRG24111120230453975 12/11/2023 DURGESH PRASAD LOHAR 1746002014WL022518 DURGESH PRASAD LOHAR 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 DURGESHPRASADLOHAR STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-014-001/89
(CHOHARI) 		1746002014NRG24111120230453976 12/11/2023 Chandrika 1746002014WL022518 Chandrika 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 Chandrika STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-014-001/99-A
(CHOHARI) 		1746002014NRG24111120230453978 12/11/2023 MEERA BAI 1746002014WL022518 MEERA BAI 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 MEERABAI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-032-001/251
(LATAR) 		1746002014NRG24111120230453979 12/11/2023 kirtaniya 1746002014WL022518 kirtaniya 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 kirtaniya STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-032-001/251
(LATAR) 		1746002014NRG24111120230453980 12/11/2023 ROHIT KUMAR 1746002014WL022518 ROHIT KUMAR 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 ROHITKUMAR STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-038-001/225
(PARASI) 		1746002014NRG24111120230453981 12/11/2023 MAYA SINGH 1746002014WL022518 MAYA SINGH 00415 SBIN0007224 800 800 Processed 01/01/2024 318208254 MAYASINGH STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-038-001/230
(PARASI) 		1746002014NRG24111120230453982 12/11/2023 soharwati singh 1746002014WL022518 soharwati singh 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 soharwatisingh STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-038-001/230-A
(PARASI) 		1746002014NRG24111120230453983 12/11/2023 ajay singh 1746002014WL022518 ajay singh 00415 SBIN0007224 960 960 Processed 01/01/2024 318208254 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 44480 44480
128 ANUPPUR MP-46-002-031-001/112-A
(LAMATOLA) 		1746002031NRG24121120230453990 12/11/2023 RAM SHARAN SINGH 1746002031WL022519 RAM SHARAN SINGH 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 RAMSHARANSINGH FINO PAYMENTS BANK LTD(608001)
129 ANUPPUR MP-46-002-031-001/113
(LAMATOLA) 		1746002031NRG24121120230453991 12/11/2023 Puran Singh Gound 1746002031WL022519 Puran Singh Gound 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 PuranSinghGound FINO PAYMENTS BANK LTD(608001)
130 ANUPPUR MP-46-002-031-001/131-C
(LAMATOLA) 		1746002031NRG24121120230454002 12/11/2023 Arvind Kumar Singh 1746002031WL022519 Arvind Kumar Singh 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 ArvindKumarSingh FINO PAYMENTS BANK LTD(608001)
131 ANUPPUR MP-46-002-031-001/141-C
(LAMATOLA) 		1746002031NRG24121120230454007 12/11/2023 Sundar Lal Patel 1746002031WL022519 Sundar Lal Patel 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 SundarLalPatel FINO PAYMENTS BANK LTD(608001)
132 ANUPPUR MP-46-002-031-001/226
(LAMATOLA) 		1746002031NRG24121120230454028 12/11/2023 Sanjeev Kumar Patel 1746002031WL022519 Sanjeev Kumar Patel 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 SanjeevKumarPatel FINO PAYMENTS BANK LTD(608001)
133 ANUPPUR MP-46-002-031-001/24-A
(LAMATOLA) 		1746002031NRG24121120230454030 12/11/2023 Mo.Ibarar 1746002031WL022519 Mo.Ibarar 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 Mo.Ibarar FINO PAYMENTS BANK LTD(608001)
134 ANUPPUR MP-46-002-031-001/24-A
(LAMATOLA) 		1746002031NRG24121120230454031 12/11/2023 Rubina Begam Anshari 1746002031WL022519 Rubina Begam Anshari 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 RubinaBegamAnshari FINO PAYMENTS BANK LTD(608001)
135 ANUPPUR MP-46-002-031-001/56
(LAMATOLA) 		1746002031NRG24121120230454040 12/11/2023 Raju yadav 1746002031WL022519 Raju yadav 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 Rajuyadav FINO PAYMENTS BANK LTD(608001)
136 ANUPPUR MP-46-002-031-001/60-C
(LAMATOLA) 		1746002031NRG24121120230454044 12/11/2023 Raj Prasad Dwivedi 1746002031WL022519 Raj Prasad Dwivedi 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 RajPrasadDwivedi FINO PAYMENTS BANK LTD(608001)
137 ANUPPUR MP-46-002-031-001/86
(LAMATOLA) 		1746002031NRG24121120230454052 12/11/2023 gudiya Singh 1746002031WL022519 gudiya Singh 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 gudiyaSingh STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-031-001/93
(LAMATOLA) 		1746002031NRG24121120230454054 12/11/2023 Ramjeet Dheemar 1746002031WL022519 Ramjeet Dheemar 00688 FINO0001001 2220 2220 Processed 01/01/2024 318208254 RamjeetDheemar FINO PAYMENTS BANK LTD(608001)
SubTotal 24420 24420
139 ANUPPUR MP-46-002-031-001/57-A
(LAMATOLA) 		1746002031NRG24121120230454041 12/11/2023 Rajesh patel 1746002031WL022519 Rajesh patel 00688 FINO0001446 2220 2220 Processed 01/01/2024 318208254 Rajeshpatel FINO PAYMENTS BANK LTD(608001)
140 ANUPPUR MP-46-002-031-001/85-A
(LAMATOLA) 		1746002031NRG24121120230454051 12/11/2023 Seema patel 1746002031WL022519 Seema patel 00688 FINO0001446 2220 2220 Processed 01/01/2024 318208254 Seemapatel STATE BANK OF INDIA(508548)
SubTotal 4440 4440
141 ANUPPUR MP-46-002-031-001/183-B
(LAMATOLA) 		1746002031NRG24121120230454015 12/11/2023 Man Mohan Singh 1746002031WL022519 Man Mohan Singh 00691 IPOS0000001 2220 2220 Processed 01/01/2024 318208254 ManMohanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
142 ANUPPUR MP-46-002-031-001/141-A
(LAMATOLA) 		1746002031NRG24121120230454005 12/11/2023 Parwati Patel 1746002031WL022519 Parwati Patel 00697 BKID0MG1510 2220 2220 Processed 01/01/2024 318208254 ParwatiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2220 2220
Total 229585 229585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_121123APB_FTO_353897 AXIS BANK UTIB0003376 ANUPPUR 4440
2 ANUPPUR MP1746002_121123APB_FTO_353897 AXIS BANK UTIB0004032 Axis Bank Kothma, Anuppur, 2220
3 ANUPPUR MP1746002_121123APB_FTO_353897 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 960
4 ANUPPUR MP1746002_121123APB_FTO_353897 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2220
5 ANUPPUR MP1746002_121123APB_FTO_353897 Central Bank Of India CBIN0283071 KOTMA 6475
6 ANUPPUR MP1746002_121123APB_FTO_353897 HDFC bank HDFC0009645 KOTMA 2220
7 ANUPPUR MP1746002_121123APB_FTO_353897 Indian Bank IDIB000D586 Devgawan 54475
8 ANUPPUR MP1746002_121123APB_FTO_353897 State Bank of India SBIN0002869 KOTMA 75775
9 ANUPPUR MP1746002_121123APB_FTO_353897 State Bank of India SBIN0006072 BIJURI 3020
10 ANUPPUR MP1746002_121123APB_FTO_353897 State Bank of India SBIN0007224 JAMUNA COLLIERY 44480
11 ANUPPUR MP1746002_121123APB_FTO_353897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24420
12 ANUPPUR MP1746002_121123APB_FTO_353897 Fino Payments Bank Ltd FINO0001446 MP RO 4440
13 ANUPPUR MP1746002_121123APB_FTO_353897 India Post Payments Bank IPOS0000001 Shahdol 2220
14 ANUPPUR MP1746002_121123APB_FTO_353897 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 2220

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