Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_291123APB_FTO_368699
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-46-002-034-001/145-A
(MUDDHOBA) 		1746002034NRG24291120230479402 29/11/2023 Sulochni 1746002034WL023898 Sulochni 00078 CNRB0003728 1002 1002 Processed 01/01/2024 321036958 Sulochni CANARA BANK(508532)
SubTotal 1002 1002
2 ANUPPUR MP-46-002-010-001/114-A
(CHAPANI) 		1746002010NRG24291120230479956 29/11/2023 rambhagt 1746002010WL023933 rambhagt 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 rambhagt INDIAN BANK(607105)
3 ANUPPUR MP-46-002-010-001/116
(CHAPANI) 		1746002010NRG24291120230479957 29/11/2023 amradha 1746002010WL023933 amradha 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 amradha STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-010-001/126
(CHAPANI) 		1746002010NRG24291120230479964 29/11/2023 dalbir 1746002010WL023933 dalbir 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 dalbir INDIAN BANK(607105)
5 ANUPPUR MP-46-002-010-001/132-A
(CHAPANI) 		1746002010NRG24291120230479968 29/11/2023 hemvati 1746002010WL023933 hemvati 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 hemvati INDIAN BANK(607105)
6 ANUPPUR MP-46-002-010-001/137
(CHAPANI) 		1746002010NRG24291120230479972 29/11/2023 inrdvati 1746002010WL023933 inrdvati 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 inrdvati STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-010-001/139
(CHAPANI) 		1746002010NRG24291120230479976 29/11/2023 radha 1746002010WL023933 radha 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 radha INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/151
(CHAPANI) 		1746002010NRG24291120230479986 29/11/2023 pnchvati 1746002010WL023933 pnchvati 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 pnchvati INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/16
(CHAPANI) 		1746002010NRG24291120230479988 29/11/2023 bsmt 1746002010WL023933 bsmt 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 bsmt STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-010-001/187
(CHAPANI) 		1746002010NRG24291120230480008 29/11/2023 droga 1746002010WL023933 droga 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 droga INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/190-A
(CHAPANI) 		1746002010NRG24291120230480012 29/11/2023 GITA 1746002010WL023933 GITA 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 GITA INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-001/192
(CHAPANI) 		1746002010NRG24291120230480013 29/11/2023 radha devi 1746002010WL023933 radha devi 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 radhadevi INDIAN BANK(607105)
13 ANUPPUR MP-46-002-010-001/194
(CHAPANI) 		1746002010NRG24291120230480023 29/11/2023 ketti bai 1746002010WL023933 ketti bai 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 kettibai INDIAN BANK(607105)
14 ANUPPUR MP-46-002-010-001/211-A
(CHAPANI) 		1746002010NRG24291120230480035 29/11/2023 chanda 1746002010WL023933 chanda 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 chanda INDIAN BANK(607105)
15 ANUPPUR MP-46-002-010-001/211-B
(CHAPANI) 		1746002010NRG24291120230480036 29/11/2023 JAMUNA SINGH 1746002010WL023933 JAMUNA SINGH 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 JAMUNASINGH INDIAN BANK(607105)
16 ANUPPUR MP-46-002-010-001/212
(CHAPANI) 		1746002010NRG24291120230480042 29/11/2023 munni 1746002010WL023933 munni 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 munni STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-010-001/213
(CHAPANI) 		1746002010NRG24291120230480049 29/11/2023 ramsundar 1746002010WL023933 ramsundar 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 ramsundar INDIAN BANK(607105)
18 ANUPPUR MP-46-002-010-001/220-B
(CHAPANI) 		1746002010NRG24291120230480052 29/11/2023 shivparsad 1746002010WL023933 shivparsad 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 shivparsad INDIAN BANK(607105)
19 ANUPPUR MP-46-002-010-001/239
(CHAPANI) 		1746002010NRG24291120230480067 29/11/2023 duasiya 1746002010WL023933 duasiya 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 duasiya STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-010-001/35
(CHAPANI) 		1746002010NRG24291120230480097 29/11/2023 radha devi 1746002010WL023933 radha devi 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 radhadevi INDIAN BANK(607105)
21 ANUPPUR MP-46-002-010-001/78
(CHAPANI) 		1746002010NRG24291120230480111 29/11/2023 jaymat 1746002010WL023933 jaymat 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 jaymat STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-010-001/78-A
(CHAPANI) 		1746002010NRG24291120230480112 29/11/2023 Vihniya 1746002010WL023933 Vihniya 00176 IDIB000D586 985 985 Processed 01/01/2024 321036958 Vihniya INDIAN BANK(607105)
23 ANUPPUR MP-46-002-011-001/525-A
(CHHILPA) 		1746002011NRG24291120230479819 29/11/2023 ajay 1746002011WL023924 ajay 00176 IDIB000D586 2280 2280 Processed 01/01/2024 321036958 ajay INDIAN BANK(607105)
24 ANUPPUR MP-46-002-011-001/527-A
(CHHILPA) 		1746002011NRG24291120230479820 29/11/2023 shivlali 1746002011WL023924 shivlali 00176 IDIB000D586 2280 2280 Processed 01/01/2024 321036958 shivlali NARMADA JHABUA GRAMIN BANK(508515)
25 ANUPPUR MP-46-002-018-001/22
(DEOGAWAN) 		1746002018NRG24291120230479703 29/11/2023 lallu 1746002018WL023916 lallu 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 lallu INDIAN BANK(607105)
26 ANUPPUR MP-46-002-018-001/386
(DEOGAWAN) 		1746002018NRG24291120230479704 29/11/2023 RAM JI 1746002018WL023916 RAM JI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 RAMJI INDIAN BANK(607105)
27 ANUPPUR MP-46-002-018-001/542
(DEOGAWAN) 		1746002018NRG24291120230479705 29/11/2023 ramakant panday 1746002018WL023916 ramakant panday 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 ramakantpanday INDIAN BANK(607105)
28 ANUPPUR MP-46-002-020-002/103
(DHUMMA) 		1746002018NRG24291120230479706 29/11/2023 Rambhajan 1746002018WL023916 Rambhajan 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 Rambhajan INDIAN BANK(607105)
29 ANUPPUR MP-46-002-020-002/103
(DHUMMA) 		1746002018NRG24291120230479707 29/11/2023 suneeta 1746002018WL023916 suneeta 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 suneeta INDIAN BANK(607105)
30 ANUPPUR MP-46-002-020-002/111
(DHUMMA) 		1746002018NRG24291120230479709 29/11/2023 kalkatiya 1746002018WL023916 kalkatiya 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 kalkatiya STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-020-002/112-A
(DHUMMA) 		1746002018NRG24291120230479710 29/11/2023 ANJU KEWAT 1746002018WL023916 ANJU KEWAT 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 ANJUKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-020-002/113
(DHUMMA) 		1746002018NRG24291120230479711 29/11/2023 Parmanand 1746002018WL023916 Parmanand 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 Parmanand INDIAN BANK(607105)
33 ANUPPUR MP-46-002-020-002/127
(DHUMMA) 		1746002018NRG24291120230479712 29/11/2023 lakhan 1746002018WL023916 lakhan 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 lakhan INDIAN BANK(607105)
34 ANUPPUR MP-46-002-020-002/127
(DHUMMA) 		1746002018NRG24291120230479713 29/11/2023 TEJ VATI 1746002018WL023916 TEJ VATI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 TEJVATI INDIAN BANK(607105)
35 ANUPPUR MP-46-002-020-002/127-A
(DHUMMA) 		1746002018NRG24291120230479714 29/11/2023 mangal deen 1746002018WL023916 mangal deen 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 mangaldeen INDIAN BANK(607105)
36 ANUPPUR MP-46-002-020-002/127-A
(DHUMMA) 		1746002018NRG24291120230479715 29/11/2023 SAVITRI 1746002018WL023916 SAVITRI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 SAVITRI INDIAN BANK(607105)
37 ANUPPUR MP-46-002-020-002/128
(DHUMMA) 		1746002018NRG24291120230479716 29/11/2023 gudiya 1746002018WL023916 gudiya 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 gudiya INDIAN BANK(607105)
38 ANUPPUR MP-46-002-020-002/128-A
(DHUMMA) 		1746002018NRG24291120230479717 29/11/2023 SANDEEP KUMAR KEWAT 1746002018WL023916 SANDEEP KUMAR KEWAT 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 SANDEEPKUMARKEWAT INDIAN BANK(607105)
39 ANUPPUR MP-46-002-020-002/138
(DHUMMA) 		1746002018NRG24291120230479718 29/11/2023 durgesh 1746002018WL023916 durgesh 00176 IDIB000D586 570 570 Processed 01/01/2024 321036958 durgesh STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-020-002/140
(DHUMMA) 		1746002018NRG24291120230479721 29/11/2023 TERRASIYA 1746002018WL023916 TERRASIYA 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 TERRASIYA INDIAN BANK(607105)
41 ANUPPUR MP-46-002-020-002/144
(DHUMMA) 		1746002018NRG24291120230479722 29/11/2023 gulabiya 1746002018WL023916 gulabiya 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 gulabiya INDIAN BANK(607105)
42 ANUPPUR MP-46-002-020-002/156
(DHUMMA) 		1746002018NRG24291120230479724 29/11/2023 Chetram kewat 1746002018WL023916 Chetram kewat 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 Chetramkewat INDIAN BANK(607105)
43 ANUPPUR MP-46-002-020-002/161
(DHUMMA) 		1746002018NRG24291120230479725 29/11/2023 santram 1746002018WL023916 santram 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 santram INDIAN BANK(607105)
44 ANUPPUR MP-46-002-020-002/192-A
(DHUMMA) 		1746002018NRG24291120230479726 29/11/2023 kusal kewat 1746002018WL023916 kusal kewat 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 kusalkewat INDIAN BANK(607105)
45 ANUPPUR MP-46-002-020-002/192-A
(DHUMMA) 		1746002018NRG24291120230479727 29/11/2023 malti bai kewat 1746002018WL023916 malti bai kewat 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 maltibaikewat INDIAN BANK(607105)
46 ANUPPUR MP-46-002-020-002/201
(DHUMMA) 		1746002018NRG24291120230479728 29/11/2023 bhagvandeen 1746002018WL023916 bhagvandeen 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 bhagvandeen INDIAN BANK(607105)
47 ANUPPUR MP-46-002-020-002/217
(DHUMMA) 		1746002018NRG24291120230479729 29/11/2023 Chanda bai 1746002018WL023916 Chanda bai 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 Chandabai INDIAN BANK(607105)
48 ANUPPUR MP-46-002-020-002/24-A
(DHUMMA) 		1746002018NRG24291120230479730 29/11/2023 RAMANAND KEWAT 1746002018WL023916 RAMANAND KEWAT 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 RAMANANDKEWAT INDIAN BANK(607105)
49 ANUPPUR MP-46-002-020-002/281-A
(DHUMMA) 		1746002018NRG24291120230479731 29/11/2023 Rishikesh kewat 1746002018WL023916 Rishikesh kewat 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 Rishikeshkewat FINO PAYMENTS BANK LTD(608001)
50 ANUPPUR MP-46-002-020-002/301-C
(DHUMMA) 		1746002018NRG24291120230479733 29/11/2023 Bhupendra Kewat 1746002018WL023916 Bhupendra Kewat 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 BhupendraKewat INDIAN BANK(607105)
51 ANUPPUR MP-46-002-020-002/301-C
(DHUMMA) 		1746002018NRG24291120230479732 29/11/2023 Rambhajan kewat 1746002018WL023916 Rambhajan kewat 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 Rambhajankewat INDIAN BANK(607105)
52 ANUPPUR MP-46-002-020-002/444-A
(DHUMMA) 		1746002018NRG24291120230479734 29/11/2023 Avinash Yadav 1746002018WL023916 Avinash Yadav 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 AvinashYadav INDIAN BANK(607105)
53 ANUPPUR MP-46-002-020-002/444-A
(DHUMMA) 		1746002018NRG24291120230479735 29/11/2023 Malti Yadav 1746002018WL023916 Malti Yadav 00176 IDIB000D586 1140 1140 Processed 01/01/2024 321036958 MaltiYadav INDIAN BANK(607105)
54 ANUPPUR MP-46-002-034-003/32-C
(MUDDHOBA) 		1746002034NRG24291120230479418 29/11/2023 Ravi Kant Pandey 1746002034WL023898 Ravi Kant Pandey 00176 IDIB000D586 1002 1002 Processed 01/01/2024 321036958 RaviKantPandey FINO PAYMENTS BANK LTD(608001)
55 ANUPPUR MP-46-002-034-003/70-C
(MUDDHOBA) 		1746002034NRG24291120230479419 29/11/2023 NAN BAI 1746002034WL023898 NAN BAI 00176 IDIB000D586 1002 1002 Processed 01/01/2024 321036958 NANBAI INDIAN BANK(607105)
56 ANUPPUR MP-46-002-034-003/72-B
(MUDDHOBA) 		1746002034NRG24291120230479420 29/11/2023 PRARTHNA PANDAY 1746002034WL023898 PRARTHNA PANDAY 00176 IDIB000D586 1002 1002 Processed 01/01/2024 321036958 PRARTHNAPANDAY STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-034-003/9-B
(MUDDHOBA) 		1746002034NRG24291120230479422 29/11/2023 CHAMELI 1746002034WL023898 CHAMELI 00176 IDIB000D586 1002 1002 Processed 01/01/2024 321036958 CHAMELI FINO PAYMENTS BANK LTD(608001)
58 ANUPPUR MP-46-002-034-003/9-C
(MUDDHOBA) 		1746002034NRG24291120230479423 29/11/2023 Anjali 1746002034WL023898 Anjali 00176 IDIB000D586 1002 1002 Processed 01/01/2024 321036958 Anjali INDIAN BANK(607105)
SubTotal 62745 62745
59 ANUPPUR MP-46-002-011-001/295-B
(CHHILPA) 		1746002011NRG24291120230479814 29/11/2023 SHIWASIYA BAIGA 1746002011WL023924 SHIWASIYA BAIGA 00415 SBIN0002821 2280 2280 Processed 01/01/2024 321036958 SHIWASIYABAIGA STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-011-001/313
(CHHILPA) 		1746002011NRG24291120230479815 29/11/2023 DAYALAL 1746002011WL023924 DAYALAL 00415 SBIN0002821 2280 2280 Processed 01/01/2024 321036958 DAYALAL NARMADA JHABUA GRAMIN BANK(508515)
61 ANUPPUR MP-46-002-011-001/468
(CHHILPA) 		1746002011NRG24291120230479818 29/11/2023 LALDAS 1746002011WL023924 LALDAS 00415 SBIN0002821 2280 2280 Processed 01/01/2024 321036958 LALDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6840 6840
62 ANUPPUR MP-46-002-010-001/112-A
(CHAPANI) 		1746002010NRG24291120230479953 29/11/2023 Janki 1746002010WL023933 Janki 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 Janki STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-010-001/141-A
(CHAPANI) 		1746002010NRG24291120230479980 29/11/2023 dindayal 1746002010WL023933 dindayal 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 dindayal STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-010-001/169
(CHAPANI) 		1746002010NRG24291120230479994 29/11/2023 gngiya 1746002010WL023933 gngiya 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 gngiya STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-010-001/170
(CHAPANI) 		1746002010NRG24291120230479995 29/11/2023 lilavati 1746002010WL023933 lilavati 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 lilavati STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-010-001/170-A
(CHAPANI) 		1746002010NRG24291120230479998 29/11/2023 dolwati 1746002010WL023933 dolwati 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 dolwati STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-010-001/192-A
(CHAPANI) 		1746002010NRG24291120230480016 29/11/2023 gita 1746002010WL023933 gita 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 gita STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-010-001/193-B
(CHAPANI) 		1746002010NRG24291120230480022 29/11/2023 geeta bai gond 1746002010WL023933 geeta bai gond 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 geetabaigond STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-010-001/193-B
(CHAPANI) 		1746002010NRG24291120230480021 29/11/2023 ramcharit 1746002010WL023933 ramcharit 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 ramcharit STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-010-001/210-A
(CHAPANI) 		1746002010NRG24291120230480032 29/11/2023 gayatri 1746002010WL023933 gayatri 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 gayatri STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-010-001/211-C
(CHAPANI) 		1746002010NRG24291120230480039 29/11/2023 Sundar singh 1746002010WL023933 Sundar singh 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 Sundarsingh STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-010-001/212-A
(CHAPANI) 		1746002010NRG24291120230480043 29/11/2023 gulabvati 1746002010WL023933 gulabvati 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 gulabvati STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-010-001/212-B
(CHAPANI) 		1746002010NRG24291120230480046 29/11/2023 mamta 1746002010WL023933 mamta 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 mamta STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-010-001/221-B
(CHAPANI) 		1746002010NRG24291120230480055 29/11/2023 puran singh 1746002010WL023933 puran singh 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 puransingh STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-010-001/236-A
(CHAPANI) 		1746002010NRG24291120230480063 29/11/2023 Subhadra 1746002010WL023933 Subhadra 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 Subhadra STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-010-001/236-B
(CHAPANI) 		1746002010NRG24291120230480064 29/11/2023 golli 1746002010WL023933 golli 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 golli STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-010-001/239-B
(CHAPANI) 		1746002010NRG24291120230480069 29/11/2023 nirmla 1746002010WL023933 nirmla 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 nirmla STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-010-001/242
(CHAPANI) 		1746002010NRG24291120230480075 29/11/2023 Anoopa 1746002010WL023933 Anoopa 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 Anoopa STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-010-001/246
(CHAPANI) 		1746002010NRG24291120230480076 29/11/2023 shanti bai 1746002010WL023933 shanti bai 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 shantibai STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-010-001/247
(CHAPANI) 		1746002010NRG24291120230480079 29/11/2023 ramvati 1746002010WL023933 ramvati 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 ramvati STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-010-001/4
(CHAPANI) 		1746002010NRG24291120230480102 29/11/2023 radha 1746002010WL023933 radha 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 radha FINO PAYMENTS BANK LTD(608001)
82 ANUPPUR MP-46-002-010-001/46-B
(CHAPANI) 		1746002010NRG24291120230480104 29/11/2023 Malti 1746002010WL023933 Malti 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 Malti STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-010-001/78-B
(CHAPANI) 		1746002010NRG24291120230480115 29/11/2023 bhagvaniya 1746002010WL023933 bhagvaniya 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 bhagvaniya STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-010-001/88-B
(CHAPANI) 		1746002010NRG24291120230480122 29/11/2023 manmohan 1746002010WL023933 manmohan 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 manmohan STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-010-001/88-B
(CHAPANI) 		1746002010NRG24291120230480123 29/11/2023 senu singh 1746002010WL023933 senu singh 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 senusingh STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-010-002/45-B
(CHAPANI) 		1746002010NRG24291120230480138 29/11/2023 sundar 1746002010WL023933 sundar 00415 SBIN0002869 985 985 Processed 01/01/2024 321036958 sundar STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-011-001/88
(CHHILPA) 		1746002011NRG24291120230479821 29/11/2023 CHANREWATI PRAJAPATI 1746002011WL023924 CHANREWATI PRAJAPATI 00415 SBIN0002869 2280 2280 Processed 01/01/2024 321036958 CHANREWATIPRAJAPATI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-020-002/138
(DHUMMA) 		1746002018NRG24291120230479719 29/11/2023 jeevan kewat 1746002018WL023916 jeevan kewat 00415 SBIN0002869 1140 1140 Processed 01/01/2024 321036958 jeevankewat STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-020-002/138-A
(DHUMMA) 		1746002018NRG24291120230479720 29/11/2023 Kamta kewat 1746002018WL023916 Kamta kewat 00415 SBIN0002869 1140 1140 Processed 01/01/2024 321036958 Kamtakewat STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-020-002/92-A
(DHUMMA) 		1746002018NRG24291120230479736 29/11/2023 Vijay kumar kewat 1746002018WL023916 Vijay kumar kewat 00415 SBIN0002869 1140 1140 Processed 01/01/2024 321036958 Vijaykumarkewat STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-029-002/16-A
(KHODRI NO.1) 		1746002029NRG24291120230478881 29/11/2023 santu jogi 1746002029WL023873 santu jogi 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 santujogi STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-029-002/16-A
(KHODRI NO.1) 		1746002029NRG24291120230478880 29/11/2023 SHIVRATAN 1746002029WL023873 SHIVRATAN 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 SHIVRATAN STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-029-002/17
(KHODRI NO.1) 		1746002029NRG24291120230478882 29/11/2023 sumitri 1746002029WL023873 sumitri 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 sumitri STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-029-002/19
(KHODRI NO.1) 		1746002029NRG24291120230478883 29/11/2023 MANKI 1746002029WL023873 MANKI 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 MANKI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-029-002/3-A
(KHODRI NO.1) 		1746002029NRG24291120230478884 29/11/2023 RAJ KUMAR 1746002029WL023873 RAJ KUMAR 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 RAJKUMAR STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-029-002/30
(KHODRI NO.1) 		1746002029NRG24291120230478885 29/11/2023 RANIYA 1746002029WL023873 RANIYA 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 RANIYA STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-029-002/30-B
(KHODRI NO.1) 		1746002029NRG24291120230478886 29/11/2023 ASHOK PAW 1746002029WL023873 ASHOK PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 ASHOKPAW STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-029-002/30-C
(KHODRI NO.1) 		1746002029NRG24291120230478887 29/11/2023 SEETA PAW 1746002029WL023873 SEETA PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 SEETAPAW STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-029-002/31
(KHODRI NO.1) 		1746002029NRG24291120230478888 29/11/2023 bhaksu paw 1746002029WL023873 bhaksu paw 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 bhaksupaw STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-029-002/37
(KHODRI NO.1) 		1746002029NRG24291120230478890 29/11/2023 lalli bai 1746002029WL023873 lalli bai 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 lallibai STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-029-002/37
(KHODRI NO.1) 		1746002029NRG24291120230478891 29/11/2023 NARAYAN PAW 1746002029WL023873 NARAYAN PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 NARAYANPAW STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-029-002/39-A
(KHODRI NO.1) 		1746002029NRG24291120230478892 29/11/2023 RAMKUMAR 1746002029WL023873 RAMKUMAR 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 RAMKUMAR STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-029-002/39-A
(KHODRI NO.1) 		1746002029NRG24291120230478893 29/11/2023 SONIYA PAW 1746002029WL023873 SONIYA PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 SONIYAPAW STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-029-002/4
(KHODRI NO.1) 		1746002029NRG24291120230478894 29/11/2023 AETU BAI 1746002029WL023873 AETU BAI 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 AETUBAI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-029-002/45
(KHODRI NO.1) 		1746002029NRG24291120230478895 29/11/2023 MUNNI 1746002029WL023873 MUNNI 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 MUNNI STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-029-002/45-A
(KHODRI NO.1) 		1746002029NRG24291120230478896 29/11/2023 BABIYA PAW 1746002029WL023873 BABIYA PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 BABIYAPAW FINO PAYMENTS BANK LTD(608001)
107 ANUPPUR MP-46-002-029-002/5
(KHODRI NO.1) 		1746002029NRG24291120230478897 29/11/2023 MUNNI 1746002029WL023873 MUNNI 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 MUNNI CHHATTISGARH GRAMIN BANK(607214)
108 ANUPPUR MP-46-002-029-002/55
(KHODRI NO.1) 		1746002029NRG24291120230478898 29/11/2023 MEERA 1746002029WL023873 MEERA 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 MEERA STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-029-002/59
(KHODRI NO.1) 		1746002029NRG24291120230478899 29/11/2023 SUKRU 1746002029WL023873 SUKRU 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 SUKRU STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-029-002/6
(KHODRI NO.1) 		1746002029NRG24291120230478900 29/11/2023 SHANTI DEVI 1746002029WL023873 SHANTI DEVI 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 SHANTIDEVI STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-029-002/61
(KHODRI NO.1) 		1746002029NRG24291120230478901 29/11/2023 USHAWATI 1746002029WL023873 USHAWATI 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 USHAWATI STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-029-002/62
(KHODRI NO.1) 		1746002029NRG24291120230478902 29/11/2023 OM WATI PAO 1746002029WL023873 OM WATI PAO 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 OMWATIPAO STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-029-002/63
(KHODRI NO.1) 		1746002029NRG24291120230478903 29/11/2023 CHANDRABATI 1746002029WL023873 CHANDRABATI 00415 SBIN0002869 685 685 Processed 01/01/2024 321036958 CHANDRABATI STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-029-002/63-B
(KHODRI NO.1) 		1746002029NRG24291120230478904 29/11/2023 BHANMATI PAW 1746002029WL023873 BHANMATI PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 BHANMATIPAW STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-029-002/63-C
(KHODRI NO.1) 		1746002029NRG24291120230478905 29/11/2023 MANMATI PAW 1746002029WL023873 MANMATI PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 MANMATIPAW STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-029-002/64-A
(KHODRI NO.1) 		1746002029NRG24291120230478906 29/11/2023 hiramati 1746002029WL023873 hiramati 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 hiramati STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-029-002/66
(KHODRI NO.1) 		1746002029NRG24291120230478908 29/11/2023 BABI PAW 1746002029WL023873 BABI PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 BABIPAW STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-029-002/69
(KHODRI NO.1) 		1746002029NRG24291120230478909 29/11/2023 RAMGAREEB PAW 1746002029WL023873 RAMGAREEB PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 RAMGAREEBPAW STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-029-002/74
(KHODRI NO.1) 		1746002029NRG24291120230478911 29/11/2023 GANESH 1746002029WL023873 GANESH 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 GANESH STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-029-002/74
(KHODRI NO.1) 		1746002029NRG24291120230478910 29/11/2023 SEMKALI PAW 1746002029WL023873 SEMKALI PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 SEMKALIPAW STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-029-002/74-A
(KHODRI NO.1) 		1746002029NRG24291120230478912 29/11/2023 GUDDI PAW 1746002029WL023873 GUDDI PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 GUDDIPAW STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-029-002/84
(KHODRI NO.1) 		1746002029NRG24291120230478913 29/11/2023 INDRABATI PAW 1746002029WL023873 INDRABATI PAW 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 INDRABATIPAW STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-029-002/88-B
(KHODRI NO.1) 		1746002029NRG24291120230478914 29/11/2023 SURESH SINGH 1746002029WL023873 SURESH SINGH 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 SURESHSINGH STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-029-002/93
(KHODRI NO.1) 		1746002029NRG24291120230478915 29/11/2023 RAMVATI 1746002029WL023873 RAMVATI 00415 SBIN0002869 822 822 Processed 01/01/2024 321036958 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 ANUPPUR MP-46-002-034-001/145-A
(MUDDHOBA) 		1746002034NRG24291120230479401 29/11/2023 Ramlal 1746002034WL023898 Ramlal 00415 SBIN0002869 1002 1002 Processed 01/01/2024 321036958 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
126 ANUPPUR MP-46-002-034-003/9-B
(MUDDHOBA) 		1746002034NRG24291120230479421 29/11/2023 DINESH 1746002034WL023898 DINESH 00415 SBIN0002869 1002 1002 Processed 01/01/2024 321036958 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 60140 60140
127 ANUPPUR MP-46-002-017-001/122
(DARSAGAR) 		1746002017NRG24281120230478611 29/11/2023 RAJU KUMAR PANIKA 1746002017WL023860 RAJU KUMAR PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 RAJUKUMARPANIKA STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-017-001/134
(DARSAGAR) 		1746002017NRG24281120230478612 29/11/2023 RAMKALI 1746002017WL023860 RAMKALI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 RAMKALI STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-017-001/205-B
(DARSAGAR) 		1746002017NRG24281120230478613 29/11/2023 bhaiyalal Kewat 1746002017WL023860 bhaiyalal Kewat 00415 SBIN0007902 1200 1200 Processed 01/01/2024 321036958 bhaiyalalKewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 ANUPPUR MP-46-002-017-002/1
(DARSAGAR) 		1746002017NRG24281120230478614 29/11/2023 munni bai 1746002017WL023860 munni bai 00415 SBIN0007902 1200 1200 Processed 01/01/2024 321036958 munnibai STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-017-002/111
(DARSAGAR) 		1746002017NRG24281120230478618 29/11/2023 SUNDAR SINGH 1746002017WL023860 SUNDAR SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 SUNDARSINGH STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-017-002/116
(DARSAGAR) 		1746002017NRG24281120230478619 29/11/2023 CHANDRA PAL 1746002017WL023860 CHANDRA PAL 00415 SBIN0007902 1200 1200 Processed 01/01/2024 321036958 CHANDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
133 ANUPPUR MP-46-002-017-002/119
(DARSAGAR) 		1746002017NRG24281120230478620 29/11/2023 LALLU LAL PANIKA 1746002017WL023860 LALLU LAL PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 LALLULALPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANUPPUR MP-46-002-017-002/120-A
(DARSAGAR) 		1746002017NRG24281120230478621 29/11/2023 NIRPAL SINGH 1746002017WL023860 NIRPAL SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 NIRPALSINGH STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-017-002/123
(DARSAGAR) 		1746002017NRG24281120230478624 29/11/2023 SARSWATI PANIKA 1746002017WL023860 SARSWATI PANIKA 00415 SBIN0007902 1000 1000 Processed 01/01/2024 321036958 SARSWATIPANIKA STATE BANK OF INDIA(508548)
136 ANUPPUR MP-46-002-017-002/124
(DARSAGAR) 		1746002017NRG24281120230478625 29/11/2023 SAMARI BAI 1746002017WL023860 SAMARI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 SAMARIBAI STATE BANK OF INDIA(508548)
137 ANUPPUR MP-46-002-017-002/128
(DARSAGAR) 		1746002017NRG24281120230478627 29/11/2023 GEETA SINGH 1746002017WL023860 GEETA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 GEETASINGH STATE BANK OF INDIA(508548)
138 ANUPPUR MP-46-002-017-002/129-B
(DARSAGAR) 		1746002017NRG24281120230478628 29/11/2023 DILRAJ SINGH MARAVI 1746002017WL023860 DILRAJ SINGH MARAVI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321036958 DILRAJSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 15800 15800
139 ANUPPUR MP-46-002-017-002/120-A
(DARSAGAR) 		1746002017NRG24281120230478622 29/11/2023 DIPIKA SINGH 1746002017WL023860 DIPIKA SINGH 00415 SBIN0014686 1400 1400 Processed 01/01/2024 321036958 DIPIKASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
140 ANUPPUR MP-46-002-017-002/120-B
(DARSAGAR) 		1746002017NRG24281120230478623 29/11/2023 SONU SINGH 1746002017WL023860 SONU SINGH 00688 FINO0001001 1400 1400 Processed 01/01/2024 321036958 SONUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
141 ANUPPUR MP-46-002-010-001/101-A
(CHAPANI) 		1746002010NRG24291120230479951 29/11/2023 pritam 1746002010WL023933 pritam 00688 FINO0001446 985 985 Processed 01/01/2024 321036958 pritam FINO PAYMENTS BANK LTD(608001)
142 ANUPPUR MP-46-002-010-001/192-B
(CHAPANI) 		1746002010NRG24291120230480017 29/11/2023 umar singh 1746002010WL023933 umar singh 00688 FINO0001446 985 985 Processed 01/01/2024 321036958 umarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1970 1970
143 ANUPPUR MP-46-002-017-002/106
(DARSAGAR) 		1746002017NRG24281120230478615 29/11/2023 Umar Singh 1746002017WL023860 Umar Singh 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321036958 UmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 ANUPPUR MP-46-002-017-002/110-A
(DARSAGAR) 		1746002017NRG24281120230478617 29/11/2023 BHAGWATI 1746002017WL023860 BHAGWATI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321036958 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ANUPPUR MP-46-002-017-002/110-A
(DARSAGAR) 		1746002017NRG24281120230478616 29/11/2023 Sukhiram 1746002017WL023860 Sukhiram 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321036958 Sukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
146 ANUPPUR MP-46-002-029-002/37
(KHODRI NO.1) 		1746002029NRG24291120230478889 29/11/2023 BIRJHU PAW 1746002029WL023873 BIRJHU PAW 00691 IPOS0000001 822 822 Processed 01/01/2024 321036958 BIRJHUPAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5022 5022
147 ANUPPUR MP-46-002-011-001/361-A
(CHHILPA) 		1746002011NRG24291120230479817 29/11/2023 MALTI 1746002011WL023924 MALTI 00697 BKID0MG1503 2280 2280 Processed 01/01/2024 321036958 MALTI NARMADA JHABUA GRAMIN BANK(508515)
148 ANUPPUR MP-46-002-011-001/361-A
(CHHILPA) 		1746002011NRG24291120230479816 29/11/2023 SHESHMANI 1746002011WL023924 SHESHMANI 00697 BKID0MG1503 2280 2280 Processed 01/01/2024 321036958 SHESHMANI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
149 ANUPPUR MP-46-002-010-001/301
(CHAPANI) 		1746002010NRG24291120230480092 29/11/2023 bhimsen 1746002010WL023933 bhimsen 00697 BKID0MG1510 985 985 Processed 01/01/2024 321036958 bhimsen FINO PAYMENTS BANK LTD(608001)
SubTotal 985 985
150 ANUPPUR MP-46-002-011-001/258-A
(CHHILPA) 		1746002011NRG24291120230479813 29/11/2023 mangaldeen patel 1746002011WL023924 mangaldeen patel 00703 AIRP0000001 2280 2280 Processed 01/01/2024 321036958 mangaldeenpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 164144 164144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_291123APB_FTO_368699 Canara Bank CNRB0003728 ANUPPUR 1002
2 ANUPPUR MP1746002_291123APB_FTO_368699 Indian Bank IDIB000D586 Devgawan 62745
3 ANUPPUR MP1746002_291123APB_FTO_368699 State Bank of India SBIN0002821 ANUPPUR 6840
4 ANUPPUR MP1746002_291123APB_FTO_368699 State Bank of India SBIN0002869 KOTMA 60140
5 ANUPPUR MP1746002_291123APB_FTO_368699 State Bank of India SBIN0007902 KOTMA COLLIERY 15800
6 ANUPPUR MP1746002_291123APB_FTO_368699 State Bank of India SBIN0014686 AMADAND 1400
7 ANUPPUR MP1746002_291123APB_FTO_368699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
8 ANUPPUR MP1746002_291123APB_FTO_368699 Fino Payments Bank Ltd FINO0001446 MP RO 1970
9 ANUPPUR MP1746002_291123APB_FTO_368699 India Post Payments Bank IPOS0000001 Shahdol 5022
10 ANUPPUR MP1746002_291123APB_FTO_368699 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4560
11 ANUPPUR MP1746002_291123APB_FTO_368699 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 985
12 ANUPPUR MP1746002_291123APB_FTO_368699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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