Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_011223APB_FTO_370224
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-46-002-038-001/108
(PARASI) 		1746002038NRG24011220230482824 01/12/2023 BUDHRAM 1746002038WL024075 BUDHRAM 00089 CBIN0283071 1080 1080 Processed 01/01/2024 317610127 BUDHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
2 ANUPPUR MP-46-002-038-001/116-C
(PARASI) 		1746002038NRG24011220230482825 01/12/2023 VARSHA PANIKA 1746002038WL024075 VARSHA PANIKA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 317610127 VARSHAPANIKA INDIAN BANK(607105)
SubTotal 1080 1080
3 ANUPPUR MP-46-002-003-002/58
(BADIKHAR) 		1746002000NRG24011220230482873 01/12/2023 kamlesh prasad gupta 1746002WL024076 kamlesh prasad gupta 00176 IDIB000U520 1000 1000 Processed 01/01/2024 317610127 kamleshprasadgupta INDIAN BANK(607105)
SubTotal 1000 1000
4 ANUPPUR MP-46-002-003-002/77
(BADIKHAR) 		1746002000NRG24011220230482875 01/12/2023 RATNAM 1746002WL024076 RATNAM 00415 SBIN0002869 1200 1200 Processed 01/01/2024 317610127 RATNAM STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-003-003/19-B
(BADIKHAR) 		1746002000NRG24011220230482881 01/12/2023 SUNITA CHAUDHARI 1746002WL024076 SUNITA CHAUDHARI 00415 SBIN0002869 1200 1200 Processed 01/01/2024 317610127 SUNITACHAUDHARI STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-049-003/44-B
(SOHI BELHA) 		1746002000NRG24011220230482891 01/12/2023 KAMAL 1746002WL024076 KAMAL 00415 SBIN0002869 1200 1200 Processed 01/01/2024 317610127 KAMAL STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-049-003/44-B
(SOHI BELHA) 		1746002000NRG24011220230482892 01/12/2023 Sulekha 1746002WL024076 Sulekha 00415 SBIN0002869 1200 1200 Processed 01/01/2024 317610127 Sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
8 ANUPPUR MP-46-002-032-001/157
(LATAR) 		1746002032NRG24011220230482893 01/12/2023 bhemsen 1746002032WL024077 bhemsen 00415 SBIN0007224 870 870 Processed 01/01/2024 317610127 bhemsen STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-032-001/260
(LATAR) 		1746002032NRG24011220230482894 01/12/2023 shiya bai 1746002032WL024077 shiya bai 00415 SBIN0007224 870 870 Processed 01/01/2024 317610127 shiyabai STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-032-001/376-A
(LATAR) 		1746002032NRG24011220230482898 01/12/2023 GANGA RAM TRIPATHI 1746002032WL024079 GANGA RAM TRIPATHI 00415 SBIN0007224 870 870 Processed 01/01/2024 317610127 GANGARAMTRIPATHI STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-032-001/423-A
(LATAR) 		1746002032NRG24011220230482895 01/12/2023 ANITA 1746002032WL024077 ANITA 00415 SBIN0007224 870 870 Processed 01/01/2024 317610127 ANITA STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-032-001/424
(LATAR) 		1746002032NRG24011220230482897 01/12/2023 DAYARAM 1746002032WL024078 DAYARAM 00415 SBIN0007224 870 870 Processed 01/01/2024 317610127 DAYARAM STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-038-001/123
(PARASI) 		1746002038NRG24011220230482826 01/12/2023 CHANDAN 1746002038WL024075 CHANDAN 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 CHANDAN STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-038-001/139
(PARASI) 		1746002038NRG24011220230482827 01/12/2023 JAI SINGH 1746002038WL024075 JAI SINGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 JAISINGH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-038-001/141
(PARASI) 		1746002038NRG24011220230482829 01/12/2023 gulab 1746002038WL024075 gulab 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 gulab STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-038-001/144-A
(PARASI) 		1746002038NRG24011220230482830 01/12/2023 JYOTI SINGH 1746002038WL024075 JYOTI SINGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 JYOTISINGH CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-038-001/148-D
(PARASI) 		1746002038NRG24011220230482831 01/12/2023 kusum 1746002038WL024075 kusum 00415 SBIN0007224 900 900 Processed 01/01/2024 317610127 kusum STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-038-001/167-A
(PARASI) 		1746002038NRG24011220230482832 01/12/2023 BABULAL 1746002038WL024075 BABULAL 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 BABULAL STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-038-001/180
(PARASI) 		1746002038NRG24011220230482834 01/12/2023 BALBEER SINGH 1746002038WL024075 BALBEER SINGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 BALBEERSINGH STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-038-001/180
(PARASI) 		1746002038NRG24011220230482833 01/12/2023 kusum 1746002038WL024075 kusum 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANUPPUR MP-46-002-038-001/19
(PARASI) 		1746002038NRG24011220230482835 01/12/2023 GITA BAI 1746002038WL024075 GITA BAI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 GITABAI STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-038-001/192
(PARASI) 		1746002038NRG24011220230482836 01/12/2023 sona bai 1746002038WL024075 sona bai 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 sonabai STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-038-001/220-B
(PARASI) 		1746002038NRG24011220230482837 01/12/2023 NAN BAI 1746002038WL024075 NAN BAI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 NANBAI STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-038-001/228-A
(PARASI) 		1746002038NRG24011220230482838 01/12/2023 BIRSHMUNNIN 1746002038WL024075 BIRSHMUNNIN 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 BIRSHMUNNIN STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-038-001/228-A
(PARASI) 		1746002038NRG24011220230482839 01/12/2023 CHANDRA MAHON 1746002038WL024075 CHANDRA MAHON 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 CHANDRAMAHON STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-038-001/235-A
(PARASI) 		1746002038NRG24011220230482840 01/12/2023 SAKUNTALA 1746002038WL024075 SAKUNTALA 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 SAKUNTALA STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-038-001/241
(PARASI) 		1746002038NRG24011220230482841 01/12/2023 surendra 1746002038WL024075 surendra 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 surendra STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-038-001/244
(PARASI) 		1746002038NRG24011220230482842 01/12/2023 KISHAN 1746002038WL024075 KISHAN 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANUPPUR MP-46-002-038-001/244
(PARASI) 		1746002038NRG24011220230482843 01/12/2023 PRIYANKA 1746002038WL024075 PRIYANKA 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-038-001/269
(PARASI) 		1746002038NRG24011220230482844 01/12/2023 TEERATH SINGH MARKO 1746002038WL024075 TEERATH SINGH MARKO 00415 SBIN0007224 1080 1080 Processed 01/01/2024 317610127 TEERATHSINGHMARKO STATE BANK OF INDIA(508548)
SubTotal 23610 23610
31 ANUPPUR MP-46-002-003-001/26
(BADIKHAR) 		1746002000NRG24011220230482851 01/12/2023 shital 1746002WL024076 shital 00415 SBIN0007902 1000 1000 Processed 01/01/2024 317610127 shital STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-003-001/30-A
(BADIKHAR) 		1746002000NRG24011220230482854 01/12/2023 HEERA LAL PANIKA 1746002WL024076 HEERA LAL PANIKA 00415 SBIN0007902 600 600 Processed 01/01/2024 317610127 HEERALALPANIKA STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-003-001/35
(BADIKHAR) 		1746002000NRG24011220230482857 01/12/2023 DURGESH SINGH 1746002WL024076 DURGESH SINGH 00415 SBIN0007902 1000 1000 Processed 01/01/2024 317610127 DURGESHSINGH AXIS BANK(607153)
34 ANUPPUR MP-46-002-003-001/69
(BADIKHAR) 		1746002000NRG24011220230482863 01/12/2023 GULABIYA YADAV 1746002WL024076 GULABIYA YADAV 00415 SBIN0007902 800 800 Processed 01/01/2024 317610127 GULABIYAYADAV STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-003-001/73
(BADIKHAR) 		1746002000NRG24011220230482865 01/12/2023 AWEDHESH 1746002WL024076 AWEDHESH 00415 SBIN0007902 400 400 Processed 01/01/2024 317610127 AWEDHESH STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-003-001/85-A
(BADIKHAR) 		1746002000NRG24011220230482867 01/12/2023 KANTI BAI 1746002WL024076 KANTI BAI 00415 SBIN0007902 1000 1000 Processed 01/01/2024 317610127 KANTIBAI STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-003-001/85-A
(BADIKHAR) 		1746002000NRG24011220230482866 01/12/2023 SALIK RAM 1746002WL024076 SALIK RAM 00415 SBIN0007902 1000 1000 Processed 01/01/2024 317610127 SALIKRAM STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-003-001/91
(BADIKHAR) 		1746002000NRG24011220230482868 01/12/2023 RAJNIYA 1746002WL024076 RAJNIYA 00415 SBIN0007902 1000 1000 Processed 01/01/2024 317610127 RAJNIYA STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-003-001/95
(BADIKHAR) 		1746002000NRG24011220230482870 01/12/2023 chandrabhan 1746002WL024076 chandrabhan 00415 SBIN0007902 1000 1000 Processed 01/01/2024 317610127 chandrabhan STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-003-003/58
(BADIKHAR) 		1746002000NRG24011220230482886 01/12/2023 HEMWATI 1746002WL024076 HEMWATI 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317610127 HEMWATI STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-003-003/68
(BADIKHAR) 		1746002000NRG24011220230482888 01/12/2023 SUKHAMAT BAI 1746002WL024076 SUKHAMAT BAI 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317610127 SUKHAMATBAI STATE BANK OF INDIA(508548)
SubTotal 10200 10200
42 ANUPPUR MP-46-002-003-001/103
(BADIKHAR) 		1746002000NRG24011220230482845 01/12/2023 TOMWTI 1746002WL024076 TOMWTI 00415 SBIN0014686 1000 1000 Processed 01/01/2024 317610127 TOMWTI STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-003-001/103-B
(BADIKHAR) 		1746002000NRG24011220230482846 01/12/2023 NARESH 1746002WL024076 NARESH 00415 SBIN0014686 800 800 Processed 01/01/2024 317610127 NARESH STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-003-001/109
(BADIKHAR) 		1746002000NRG24011220230482848 01/12/2023 HARICHANDRA 1746002WL024076 HARICHANDRA 00415 SBIN0014686 1000 1000 Processed 01/01/2024 317610127 HARICHANDRA STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-003-001/18
(BADIKHAR) 		1746002000NRG24011220230482849 01/12/2023 USHA BAI 1746002WL024076 USHA BAI 00415 SBIN0014686 1000 1000 Processed 01/01/2024 317610127 USHABAI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-003-001/32
(BADIKHAR) 		1746002000NRG24011220230482856 01/12/2023 ISHWARI BAI 1746002WL024076 ISHWARI BAI 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 ISHWARIBAI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-003-001/32
(BADIKHAR) 		1746002000NRG24011220230482855 01/12/2023 PTORI 1746002WL024076 PTORI 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 PTORI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANUPPUR MP-46-002-003-001/51-B
(BADIKHAR) 		1746002000NRG24011220230482858 01/12/2023 SHANTI BAI YADAW 1746002WL024076 SHANTI BAI YADAW 00415 SBIN0014686 400 400 Processed 01/01/2024 317610127 SHANTIBAIYADAW STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-003-001/67-A
(BADIKHAR) 		1746002000NRG24011220230482862 01/12/2023 MANGLI 1746002WL024076 MANGLI 00415 SBIN0014686 400 400 Processed 01/01/2024 317610127 MANGLI FINO PAYMENTS BANK LTD(608001)
50 ANUPPUR MP-46-002-003-001/71
(BADIKHAR) 		1746002000NRG24011220230482864 01/12/2023 sangeeta panika 1746002WL024076 sangeeta panika 00415 SBIN0014686 1000 1000 Processed 01/01/2024 317610127 sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANUPPUR MP-46-002-003-001/93
(BADIKHAR) 		1746002000NRG24011220230482869 01/12/2023 GOLU SINGH SHYAM 1746002WL024076 GOLU SINGH SHYAM 00415 SBIN0014686 800 800 Processed 01/01/2024 317610127 GOLUSINGHSHYAM STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-003-002/26
(BADIKHAR) 		1746002000NRG24011220230482872 01/12/2023 SAMRATIYA 1746002WL024076 SAMRATIYA 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 SAMRATIYA STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-003-002/26
(BADIKHAR) 		1746002000NRG24011220230482871 01/12/2023 SANTOSH 1746002WL024076 SANTOSH 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 SANTOSH STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-003-002/58
(BADIKHAR) 		1746002000NRG24011220230482874 01/12/2023 DIKSHA KESHARWANI 1746002WL024076 DIKSHA KESHARWANI 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 DIKSHAKESHARWANI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-003-002/80-B
(BADIKHAR) 		1746002000NRG24011220230482876 01/12/2023 sarojiya 1746002WL024076 sarojiya 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 sarojiya STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-003-002/93-A
(BADIKHAR) 		1746002000NRG24011220230482877 01/12/2023 Rajendra prasad sharma 1746002WL024076 Rajendra prasad sharma 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 Rajendraprasadsharma STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-003-002/93-A
(BADIKHAR) 		1746002000NRG24011220230482878 01/12/2023 SHRUTI SHARMA 1746002WL024076 SHRUTI SHARMA 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 SHRUTISHARMA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-003-003/22
(BADIKHAR) 		1746002000NRG24011220230482882 01/12/2023 PREMIYA BAI 1746002WL024076 PREMIYA BAI 00415 SBIN0014686 800 800 Processed 01/01/2024 317610127 PREMIYABAI STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-003-003/48
(BADIKHAR) 		1746002000NRG24011220230482884 01/12/2023 dropti 1746002WL024076 dropti 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 dropti STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-003-003/55
(BADIKHAR) 		1746002000NRG24011220230482885 01/12/2023 bela 1746002WL024076 bela 00415 SBIN0014686 800 800 Processed 01/01/2024 317610127 bela STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-003-003/58
(BADIKHAR) 		1746002000NRG24011220230482887 01/12/2023 Mohan 1746002WL024076 Mohan 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 Mohan STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-003-003/68-A
(BADIKHAR) 		1746002000NRG24011220230482889 01/12/2023 MEERA BAI 1746002WL024076 MEERA BAI 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 MEERABAI INDUSIND BANK(607189)
63 ANUPPUR MP-46-002-003-003/75
(BADIKHAR) 		1746002000NRG24011220230482890 01/12/2023 RADHA DEVIGOND 1746002WL024076 RADHA DEVIGOND 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317610127 RADHADEVIGOND STATE BANK OF INDIA(508548)
SubTotal 22400 22400
64 ANUPPUR MP-46-002-003-001/107
(BADIKHAR) 		1746002000NRG24011220230482847 01/12/2023 Raju 1746002WL024076 Raju 00688 FINO0001001 1000 1000 Processed 01/01/2024 317610127 Raju FINO PAYMENTS BANK LTD(608001)
65 ANUPPUR MP-46-002-003-001/6
(BADIKHAR) 		1746002000NRG24011220230482859 01/12/2023 Ramu Baiga 1746002WL024076 Ramu Baiga 00688 FINO0001001 1200 1200 Processed 01/01/2024 317610127 RamuBaiga FINO PAYMENTS BANK LTD(608001)
66 ANUPPUR MP-46-002-003-001/66
(BADIKHAR) 		1746002000NRG24011220230482860 01/12/2023 DEVLAL YADAV 1746002WL024076 DEVLAL YADAV 00688 FINO0001001 400 400 Processed 01/01/2024 317610127 DEVLALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
67 ANUPPUR MP-46-002-038-001/140-C
(PARASI) 		1746002038NRG24011220230482828 01/12/2023 NISHA CHAUDHARY 1746002038WL024075 NISHA CHAUDHARY 00697 BKID0MG1501 1080 1080 Processed 01/01/2024 317610127 NISHACHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
68 ANUPPUR MP-46-002-032-001/296
(LATAR) 		1746002032NRG24011220230482896 01/12/2023 Sundariya kewat 1746002032WL024078 Sundariya kewat 00697 BKID0MG1503 870 870 Processed 01/01/2024 317610127 Sundariyakewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 870 870
69 ANUPPUR MP-46-002-003-002/95-A
(BADIKHAR) 		1746002000NRG24011220230482880 01/12/2023 BHAGWANIYA SHUKLA 1746002WL024076 BHAGWANIYA SHUKLA 00697 BKID0MG1504 1200 1200 Processed 01/01/2024 317610127 BHAGWANIYASHUKLA NARMADA JHABUA GRAMIN BANK(508515)
70 ANUPPUR MP-46-002-003-002/95-A
(BADIKHAR) 		1746002000NRG24011220230482879 01/12/2023 RAKESH PRASAD SHUKLA 1746002WL024076 RAKESH PRASAD SHUKLA 00697 BKID0MG1504 1200 1200 Processed 01/01/2024 317610127 RAKESHPRASADSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
71 ANUPPUR MP-46-002-003-003/28
(BADIKHAR) 		1746002000NRG24011220230482883 01/12/2023 PAWAN SINGH 1746002WL024076 PAWAN SINGH 00697 BKID0MG1510 1200 1200 Processed 01/01/2024 317610127 PAWANSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 72320 72320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_011223APB_FTO_370224 Central Bank Of India CBIN0283071 KOTMA 1080
2 ANUPPUR MP1746002_011223APB_FTO_370224 Indian Bank IDIB000D586 Devgawan 1080
3 ANUPPUR MP1746002_011223APB_FTO_370224 Indian Bank IDIB000U520 Umari 1000
4 ANUPPUR MP1746002_011223APB_FTO_370224 State Bank of India SBIN0002869 KOTMA 4800
5 ANUPPUR MP1746002_011223APB_FTO_370224 State Bank of India SBIN0007224 JAMUNA COLLIERY 23610
6 ANUPPUR MP1746002_011223APB_FTO_370224 State Bank of India SBIN0007902 KOTMA COLLIERY 10200
7 ANUPPUR MP1746002_011223APB_FTO_370224 State Bank of India SBIN0014686 AMADAND 22400
8 ANUPPUR MP1746002_011223APB_FTO_370224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
9 ANUPPUR MP1746002_011223APB_FTO_370224 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1080
10 ANUPPUR MP1746002_011223APB_FTO_370224 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 870
11 ANUPPUR MP1746002_011223APB_FTO_370224 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2400
12 ANUPPUR MP1746002_011223APB_FTO_370224 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1200

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