Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_301123APB_FTO_369265
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-46-002-030-001/237
(KHODRI NO.2) 		1746002030NRG24301120230481554 30/11/2023 santosh 1746002030WL024015 santosh 00089 CBIN0281870 1002 1002 Processed 01/01/2024 321036765 santosh CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-030-001/33-A
(KHODRI NO.2) 		1746002030NRG24301120230481566 30/11/2023 SANTOSH KUMAR YADAV 1746002030WL024015 SANTOSH KUMAR YADAV 00089 CBIN0281870 1002 1002 Processed 01/01/2024 321036765 SANTOSHKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2004 2004
3 ANUPPUR MP-46-002-049-001/255-B
(SOHI BELHA) 		1746002049NRG24301120230481700 30/11/2023 vijay kewat 1746002049WL024022 vijay kewat 00089 CBIN0283071 930 930 Processed 01/01/2024 321036765 vijaykewat STATE BANK OF INDIA(508548)
SubTotal 930 930
4 ANUPPUR MP-46-002-030-001/133
(KHODRI NO.2) 		1746002030NRG24301120230481537 30/11/2023 SHIV PRASAD 1746002030WL024015 SHIV PRASAD 00089 CBIN0283951 1002 1002 Processed 01/01/2024 321036765 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-030-001/229-A
(KHODRI NO.2) 		1746002030NRG24301120230481551 30/11/2023 ASHOK CHUDHARI 1746002030WL024015 ASHOK CHUDHARI 00089 CBIN0283951 1002 1002 Processed 01/01/2024 321036765 ASHOKCHUDHARI CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-030-001/241
(KHODRI NO.2) 		1746002030NRG24301120230481555 30/11/2023 DHEERAJ KUMAR KEWAT 1746002030WL024015 DHEERAJ KUMAR KEWAT 00089 CBIN0283951 1002 1002 Processed 01/01/2024 321036765 DHEERAJKUMARKEWAT CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-030-001/289
(KHODRI NO.2) 		1746002030NRG24301120230481559 30/11/2023 vijay mishra 1746002030WL024015 vijay mishra 00089 CBIN0283951 1002 1002 Processed 01/01/2024 321036765 vijaymishra CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-030-001/293-A
(KHODRI NO.2) 		1746002030NRG24301120230481560 30/11/2023 LAL MAN KEWAT 1746002030WL024015 LAL MAN KEWAT 00089 CBIN0283951 1002 1002 Processed 01/01/2024 321036765 LALMANKEWAT CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-030-001/77-A
(KHODRI NO.2) 		1746002030NRG24301120230481575 30/11/2023 TULARAM CHOUDHARI 1746002030WL024015 TULARAM CHOUDHARI 00089 CBIN0283951 1002 1002 Processed 01/01/2024 321036765 TULARAMCHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 6012 6012
10 ANUPPUR MP-46-002-049-001/181-C
(SOHI BELHA) 		1746002049NRG24301120230481684 30/11/2023 bela 1746002049WL024022 bela 00176 IDIB000K653 930 930 Processed 01/01/2024 321036765 bela INDIAN BANK(607105)
SubTotal 930 930
11 ANUPPUR MP-46-002-030-001/236
(KHODRI NO.2) 		1746002030NRG24301120230481553 30/11/2023 sukarti bai 1746002030WL024015 sukarti bai 00415 SBIN0002869 1002 1002 Processed 01/01/2024 321036765 sukartibai STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-030-001/282-A
(KHODRI NO.2) 		1746002030NRG24301120230481558 30/11/2023 RAJNI CHAUDHARI 1746002030WL024015 RAJNI CHAUDHARI 00415 SBIN0002869 1002 1002 Processed 01/01/2024 321036765 RAJNICHAUDHARI STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-030-001/338
(KHODRI NO.2) 		1746002030NRG24301120230481567 30/11/2023 LALITA CHAUDHARI 1746002030WL024015 LALITA CHAUDHARI 00415 SBIN0002869 1002 1002 Processed 01/01/2024 321036765 LALITACHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
14 ANUPPUR MP-46-002-049-001/289-C
(SOHI BELHA) 		1746002049NRG24301120230481707 30/11/2023 DEEPAK KUMAR 1746002049WL024022 DEEPAK KUMAR 00415 SBIN0002869 930 930 Processed 01/01/2024 321036765 DEEPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 3936 3936
15 ANUPPUR MP-46-002-025-001/343
(HARAD) 		1746002025NRG24301120230481334 30/11/2023 Suman Kol 1746002025WL024006 Suman Kol 00415 SBIN0006970 1200 1200 Processed 01/01/2024 321036765 SumanKol STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 ANUPPUR MP-46-002-025-001/105
(HARAD) 		1746002025NRG24301120230481330 30/11/2023 Sukhani 1746002025WL024006 Sukhani 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Sukhani STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24301120230481332 30/11/2023 SAVITRI BAI 1746002025WL024006 SAVITRI BAI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 SAVITRIBAI STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-025-001/106-A
(HARAD) 		1746002025NRG24301120230481331 30/11/2023 SOMVATI KOL 1746002025WL024006 SOMVATI KOL 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 SOMVATIKOL STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-025-001/304
(HARAD) 		1746002025NRG24301120230481333 30/11/2023 Satish Kumar Mishra 1746002025WL024006 Satish Kumar Mishra 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 SatishKumarMishra STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-025-001/348
(HARAD) 		1746002025NRG24301120230481335 30/11/2023 JAY KUMAR SHIVHARE 1746002025WL024006 JAY KUMAR SHIVHARE 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 JAYKUMARSHIVHARE STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-025-001/360
(HARAD) 		1746002025NRG24301120230481337 30/11/2023 Aneeta Bai 1746002025WL024006 Aneeta Bai 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 AneetaBai STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-025-001/362
(HARAD) 		1746002025NRG24301120230481338 30/11/2023 Rani 1746002025WL024006 Rani 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Rani STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-025-001/370
(HARAD) 		1746002025NRG24301120230481339 30/11/2023 Raj Narayan Surya 1746002025WL024006 Raj Narayan Surya 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 RajNarayanSurya STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-025-001/371-A
(HARAD) 		1746002025NRG24301120230481340 30/11/2023 Shanti kol 1746002025WL024006 Shanti kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Shantikol NARMADA JHABUA GRAMIN BANK(508515)
25 ANUPPUR MP-46-002-025-001/41-A
(HARAD) 		1746002025NRG24301120230481341 30/11/2023 Paragiya Kol 1746002025WL024006 Paragiya Kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 ParagiyaKol STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-025-001/42
(HARAD) 		1746002025NRG24301120230481342 30/11/2023 Premwati 1746002025WL024006 Premwati 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Premwati STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-025-001/42-A
(HARAD) 		1746002025NRG24301120230481343 30/11/2023 RAMKALI 1746002025WL024006 RAMKALI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 RAMKALI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-025-001/43-A
(HARAD) 		1746002025NRG24301120230481344 30/11/2023 Sandhya Kol 1746002025WL024006 Sandhya Kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 SandhyaKol STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-025-001/49
(HARAD) 		1746002025NRG24301120230481345 30/11/2023 Ghurai kol 1746002025WL024006 Ghurai kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Ghuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24301120230481347 30/11/2023 Omvati 1746002025WL024006 Omvati 00415 SBIN0007224 1000 1000 Processed 01/01/2024 321036765 Omvati STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24301120230481346 30/11/2023 Sughani 1746002025WL024006 Sughani 00415 SBIN0007224 1000 1000 Processed 01/01/2024 321036765 Sughani STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-025-001/53
(HARAD) 		1746002025NRG24301120230481348 30/11/2023 itwariya 1746002025WL024006 itwariya 00415 SBIN0007224 1000 1000 Processed 01/01/2024 321036765 itwariya STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-025-001/6
(HARAD) 		1746002025NRG24301120230481351 30/11/2023 ANNU KOL 1746002025WL024006 ANNU KOL 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 ANNUKOL STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-025-001/6
(HARAD) 		1746002025NRG24301120230481349 30/11/2023 Faguna 1746002025WL024006 Faguna 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Faguna STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-025-001/6
(HARAD) 		1746002025NRG24301120230481350 30/11/2023 Usha kol 1746002025WL024006 Usha kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Ushakol STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-025-001/62
(HARAD) 		1746002025NRG24301120230481353 30/11/2023 Surendra Kol 1746002025WL024006 Surendra Kol 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 SurendraKol STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-025-001/62
(HARAD) 		1746002025NRG24301120230481352 30/11/2023 Virasiya 1746002025WL024006 Virasiya 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 Virasiya STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-025-001/62-A
(HARAD) 		1746002025NRG24301120230481354 30/11/2023 SUPATIYA 1746002025WL024006 SUPATIYA 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 SUPATIYA STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-025-001/78
(HARAD) 		1746002025NRG24301120230481355 30/11/2023 PREMWATI 1746002025WL024006 PREMWATI 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 PREMWATI STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-025-001/88
(HARAD) 		1746002025NRG24301120230481356 30/11/2023 MUNNI KOL 1746002025WL024006 MUNNI KOL 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321036765 MUNNIKOL STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-049-001/119-B
(SOHI BELHA) 		1746002049NRG24301120230481668 30/11/2023 semlal 1746002049WL024022 semlal 00415 SBIN0007224 775 775 Processed 01/01/2024 321036765 semlal STATE BANK OF INDIA(508548)
SubTotal 30175 30175
42 ANUPPUR MP-46-002-049-001/11
(SOHI BELHA) 		1746002049NRG24301120230481664 30/11/2023 rajkumar 1746002049WL024022 rajkumar 00415 SBIN0007902 930 930 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ANUPPUR MP-46-002-049-001/127-B
(SOHI BELHA) 		1746002049NRG24301120230481671 30/11/2023 ramkrishna 1746002049WL024022 ramkrishna 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 ramkrishna STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-049-001/158-A
(SOHI BELHA) 		1746002049NRG24301120230481679 30/11/2023 shiv prasad 1746002049WL024022 shiv prasad 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 shivprasad STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-049-001/181-B
(SOHI BELHA) 		1746002049NRG24301120230481683 30/11/2023 munni 1746002049WL024022 munni 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 munni STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-049-001/189-B
(SOHI BELHA) 		1746002049NRG24301120230481687 30/11/2023 heeralal 1746002049WL024022 heeralal 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 heeralal STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-049-001/189-B
(SOHI BELHA) 		1746002049NRG24301120230481688 30/11/2023 Radha 1746002049WL024022 Radha 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 Radha STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-049-001/210-B
(SOHI BELHA) 		1746002049NRG24301120230481693 30/11/2023 Bhumseniya 1746002049WL024022 Bhumseniya 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 Bhumseniya STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-049-001/210-B
(SOHI BELHA) 		1746002049NRG24301120230481692 30/11/2023 motilal 1746002049WL024022 motilal 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 motilal STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-049-001/247-D
(SOHI BELHA) 		1746002049NRG24301120230481699 30/11/2023 lalli bai 1746002049WL024022 lalli bai 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 lallibai STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-049-001/339
(SOHI BELHA) 		1746002049NRG24301120230481708 30/11/2023 GANESH 1746002049WL024022 GANESH 00415 SBIN0007902 775 775 Processed 01/01/2024 321036765 GANESH STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-049-001/62
(SOHI BELHA) 		1746002049NRG24301120230481713 30/11/2023 MANBODH 1746002049WL024022 MANBODH 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 MANBODH STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-049-001/67
(SOHI BELHA) 		1746002049NRG24301120230481715 30/11/2023 ombati 1746002049WL024022 ombati 00415 SBIN0007902 930 930 Processed 01/01/2024 321036765 ombati STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-049-001/7-B
(SOHI BELHA) 		1746002049NRG24301120230481716 30/11/2023 SHARDA KEWAT 1746002049WL024022 SHARDA KEWAT 00415 SBIN0007902 775 775 Processed 01/01/2024 321036765 SHARDAKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-049-001/76-D
(SOHI BELHA) 		1746002049NRG24301120230481717 30/11/2023 CHETRAM YADAV 1746002049WL024022 CHETRAM YADAV 00415 SBIN0007902 310 310 Processed 01/01/2024 321036765 CHETRAMYADAV STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-049-001/99
(SOHI BELHA) 		1746002049NRG24301120230481725 30/11/2023 radha bai kewat 1746002049WL024022 radha bai kewat 00415 SBIN0007902 620 620 Processed 01/01/2024 321036765 radhabaikewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12710 12710
57 ANUPPUR MP-46-002-007-001/123
(BARTARAI) 		1746002007NRG24301120230481520 30/11/2023 Keshari Kewat 1746002007WL024013 Keshari Kewat 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 KeshariKewat CHHATTISGARH GRAMIN BANK(607214)
58 ANUPPUR MP-46-002-007-001/123
(BARTARAI) 		1746002007NRG24301120230481519 30/11/2023 ramawatar kewat 1746002007WL024013 ramawatar kewat 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 ramawatarkewat STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-007-001/164
(BARTARAI) 		1746002007NRG24301120230481521 30/11/2023 lakhanlal kewat 1746002007WL024013 lakhanlal kewat 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 lakhanlalkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 ANUPPUR MP-46-002-007-001/164
(BARTARAI) 		1746002007NRG24301120230481522 30/11/2023 radhabai 1746002007WL024013 radhabai 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 radhabai STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-007-001/164-A
(BARTARAI) 		1746002007NRG24301120230481523 30/11/2023 HARISH LAL KEWAT 1746002007WL024013 HARISH LAL KEWAT 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 HARISHLALKEWAT STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-007-001/198
(BARTARAI) 		1746002007NRG24301120230481524 30/11/2023 DURGA SINGH GOND 1746002007WL024013 DURGA SINGH GOND 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 DURGASINGHGOND STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-007-001/52
(BARTARAI) 		1746002007NRG24301120230481525 30/11/2023 SUKHSEN PRASAD KEWAT 1746002007WL024013 SUKHSEN PRASAD KEWAT 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 SUKHSENPRASADKEWAT STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-007-001/56-A
(BARTARAI) 		1746002007NRG24301120230481526 30/11/2023 ganesh prasad 1746002007WL024013 ganesh prasad 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 ganeshprasad STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-007-001/56-A
(BARTARAI) 		1746002007NRG24301120230481527 30/11/2023 sabitri kewat 1746002007WL024013 sabitri kewat 00415 SBIN0014686 400 400 Processed 01/01/2024 321036765 sabitrikewat STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-030-001/111-C
(KHODRI NO.2) 		1746002030NRG24301120230481530 30/11/2023 KHELAWAN DAS CHAUDHARY 1746002030WL024015 KHELAWAN DAS CHAUDHARY 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 KHELAWANDASCHAUDHARY STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-030-001/111-D
(KHODRI NO.2) 		1746002030NRG24301120230481532 30/11/2023 ANIL KUMAR CHAUDHARI 1746002030WL024015 ANIL KUMAR CHAUDHARI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 ANILKUMARCHAUDHARI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-030-001/112-A
(KHODRI NO.2) 		1746002030NRG24301120230481534 30/11/2023 MEENA BAI 1746002030WL024015 MEENA BAI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 MEENABAI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-030-001/112-A
(KHODRI NO.2) 		1746002030NRG24301120230481533 30/11/2023 rajkumar 1746002030WL024015 rajkumar 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 rajkumar CENTRAL BANK OF INDIA(607115)
70 ANUPPUR MP-46-002-030-001/123-A
(KHODRI NO.2) 		1746002030NRG24301120230481535 30/11/2023 mehulal 1746002030WL024015 mehulal 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 mehulal STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-030-001/150
(KHODRI NO.2) 		1746002030NRG24301120230481538 30/11/2023 pooran 1746002030WL024015 pooran 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 pooran STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-030-001/151
(KHODRI NO.2) 		1746002030NRG24301120230481540 30/11/2023 Elambati 1746002030WL024015 Elambati 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 Elambati STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-030-001/151-B
(KHODRI NO.2) 		1746002030NRG24301120230481541 30/11/2023 mahesh 1746002030WL024015 mahesh 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 mahesh CENTRAL BANK OF INDIA(607115)
74 ANUPPUR MP-46-002-030-001/152
(KHODRI NO.2) 		1746002030NRG24301120230481542 30/11/2023 SANTKUMAR KEWAT 1746002030WL024015 SANTKUMAR KEWAT 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 SANTKUMARKEWAT STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-030-001/160
(KHODRI NO.2) 		1746002030NRG24301120230481543 30/11/2023 nanki 1746002030WL024015 nanki 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 nanki STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-030-001/175
(KHODRI NO.2) 		1746002030NRG24301120230481544 30/11/2023 makhanlal 1746002030WL024015 makhanlal 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 makhanlal STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-030-001/184-A
(KHODRI NO.2) 		1746002030NRG24301120230481545 30/11/2023 santosh 1746002030WL024015 santosh 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 santosh STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-030-001/187-A
(KHODRI NO.2) 		1746002030NRG24301120230481546 30/11/2023 chunnilal 1746002030WL024015 chunnilal 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 chunnilal STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-030-001/208
(KHODRI NO.2) 		1746002030NRG24301120230481547 30/11/2023 AASHA 1746002030WL024015 AASHA 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 AASHA STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-030-001/218-B
(KHODRI NO.2) 		1746002030NRG24301120230481548 30/11/2023 MAHESH KUMAR 1746002030WL024015 MAHESH KUMAR 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 MAHESHKUMAR STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-030-001/22-B
(KHODRI NO.2) 		1746002030NRG24301120230481550 30/11/2023 TARAWATI CHAUDHARY 1746002030WL024015 TARAWATI CHAUDHARY 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 TARAWATICHAUDHARY STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-030-001/23
(KHODRI NO.2) 		1746002030NRG24301120230481552 30/11/2023 PRITAM CHAUDHARI 1746002030WL024015 PRITAM CHAUDHARI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-030-001/255
(KHODRI NO.2) 		1746002030NRG24301120230481556 30/11/2023 sankar lal 1746002030WL024015 sankar lal 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 sankarlal STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-030-001/306
(KHODRI NO.2) 		1746002030NRG24301120230481561 30/11/2023 SIYAWATI 1746002030WL024015 SIYAWATI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 SIYAWATI STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-030-001/309
(KHODRI NO.2) 		1746002030NRG24301120230481562 30/11/2023 KAMLESWAR 1746002030WL024015 KAMLESWAR 00415 SBIN0014686 835 835 Processed 01/01/2024 321036765 KAMLESWAR STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-030-001/320
(KHODRI NO.2) 		1746002030NRG24301120230481563 30/11/2023 CHITIYA 1746002030WL024015 CHITIYA 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 CHITIYA STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-030-001/321
(KHODRI NO.2) 		1746002030NRG24301120230481564 30/11/2023 YASIR ALI 1746002030WL024015 YASIR ALI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 YASIRALI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-030-001/329
(KHODRI NO.2) 		1746002030NRG24301120230481565 30/11/2023 sangeeta 1746002030WL024015 sangeeta 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 sangeeta STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-030-001/40
(KHODRI NO.2) 		1746002030NRG24301120230481570 30/11/2023 JITENDRA KUMAR CHAUDHARI 1746002030WL024015 JITENDRA KUMAR CHAUDHARI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 JITENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-030-001/40-A
(KHODRI NO.2) 		1746002030NRG24301120230481571 30/11/2023 RAJENDRA KUMAR CHAUDHARI 1746002030WL024015 RAJENDRA KUMAR CHAUDHARI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 RAJENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-030-001/53
(KHODRI NO.2) 		1746002030NRG24301120230481572 30/11/2023 SUGRI BAI 1746002030WL024015 SUGRI BAI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 SUGRIBAI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-030-001/65
(KHODRI NO.2) 		1746002030NRG24301120230481573 30/11/2023 lochan 1746002030WL024015 lochan 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 lochan STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-030-001/76-A
(KHODRI NO.2) 		1746002030NRG24301120230481574 30/11/2023 Raj kumar chudhari 1746002030WL024015 Raj kumar chudhari 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 Rajkumarchudhari STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-030-001/83
(KHODRI NO.2) 		1746002030NRG24301120230481576 30/11/2023 RAM GOPAL KEWAT 1746002030WL024015 RAM GOPAL KEWAT 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 RAMGOPALKEWAT STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-030-001/85
(KHODRI NO.2) 		1746002030NRG24301120230481577 30/11/2023 ramanten 1746002030WL024015 ramanten 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 ramanten STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-030-001/88
(KHODRI NO.2) 		1746002030NRG24301120230481578 30/11/2023 mantu bai 1746002030WL024015 mantu bai 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 mantubai STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-030-001/89
(KHODRI NO.2) 		1746002030NRG24301120230481579 30/11/2023 jairam 1746002030WL024015 jairam 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 jairam STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-030-001/98
(KHODRI NO.2) 		1746002030NRG24301120230481580 30/11/2023 Shivmangal 1746002030WL024015 Shivmangal 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 Shivmangal STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-030-001/98-B
(KHODRI NO.2) 		1746002030NRG24301120230481581 30/11/2023 BHAGWANIYA BAI 1746002030WL024015 BHAGWANIYA BAI 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 BHAGWANIYABAI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-030-001/98-C
(KHODRI NO.2) 		1746002030NRG24301120230481582 30/11/2023 POORAN SINGH PAW 1746002030WL024015 POORAN SINGH PAW 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 POORANSINGHPAW STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-030-002/35
(KHODRI NO.2) 		1746002030NRG24301120230481583 30/11/2023 komal 1746002030WL024015 komal 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 komal STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-030-002/35-A
(KHODRI NO.2) 		1746002030NRG24301120230481584 30/11/2023 MOHAN LAL KEWAT 1746002030WL024015 MOHAN LAL KEWAT 00415 SBIN0014686 1002 1002 Processed 01/01/2024 321036765 MOHANLALKEWAT INDIAN BANK(607105)
103 ANUPPUR MP-46-002-047-002/33
(SEMRA) 		1746002047NRG24301120230481171 30/11/2023 SHANTI BAI PAW 1746002047WL023989 SHANTI BAI PAW 00415 SBIN0014686 1000 1000 Processed 01/01/2024 321036765 SHANTIBAIPAW STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-047-002/48
(SEMRA) 		1746002047NRG24301120230481173 30/11/2023 jaykaran singh 1746002047WL023989 jaykaran singh 00415 SBIN0014686 800 800 Processed 01/01/2024 321036765 jaykaransingh STATE BANK OF INDIA(508548)
SubTotal 42307 42307
105 ANUPPUR MP-46-002-030-001/124-B
(KHODRI NO.2) 		1746002030NRG24301120230481536 30/11/2023 DAYAVATI 1746002030WL024015 DAYAVATI 00666 IDFB0041381 668 668 Processed 01/01/2024 321036765 DAYAVATI IDFC BANK LIMITED(608117)
SubTotal 668 668
106 ANUPPUR MP-46-002-049-001/118-B
(SOHI BELHA) 		1746002049NRG24301120230481666 30/11/2023 KAMAL PRASAD 1746002049WL024022 KAMAL PRASAD 00688 FINO0001001 930 930 Processed 01/01/2024 321036765 KAMALPRASAD FINO PAYMENTS BANK LTD(608001)
107 ANUPPUR MP-46-002-049-001/119-C
(SOHI BELHA) 		1746002049NRG24301120230481669 30/11/2023 VIMLA KEWAT 1746002049WL024022 VIMLA KEWAT 00688 FINO0001001 775 775 Processed 01/01/2024 321036765 VIMLAKEWAT FINO PAYMENTS BANK LTD(608001)
108 ANUPPUR MP-46-002-049-001/148-A
(SOHI BELHA) 		1746002049NRG24301120230481674 30/11/2023 BHUNESHWAR 1746002049WL024022 BHUNESHWAR 00688 FINO0001001 775 775 Processed 01/01/2024 321036765 BHUNESHWAR FINO PAYMENTS BANK LTD(608001)
109 ANUPPUR MP-46-002-049-001/149-C
(SOHI BELHA) 		1746002049NRG24301120230481675 30/11/2023 praveen 1746002049WL024022 praveen 00688 FINO0001001 465 465 Processed 01/01/2024 321036765 praveen FINO PAYMENTS BANK LTD(608001)
110 ANUPPUR MP-46-002-049-001/177-B
(SOHI BELHA) 		1746002049NRG24301120230481682 30/11/2023 Chandraprakash 1746002049WL024022 Chandraprakash 00688 FINO0001001 775 775 Processed 01/01/2024 321036765 Chandraprakash FINO PAYMENTS BANK LTD(608001)
111 ANUPPUR MP-46-002-049-001/247-D
(SOHI BELHA) 		1746002049NRG24301120230481698 30/11/2023 ganesh prasad kewat 1746002049WL024022 ganesh prasad kewat 00688 FINO0001001 930 930 Processed 01/01/2024 321036765 ganeshprasadkewat FINO PAYMENTS BANK LTD(608001)
112 ANUPPUR MP-46-002-049-001/77-B
(SOHI BELHA) 		1746002049NRG24301120230481718 30/11/2023 sanju 1746002049WL024022 sanju 00688 FINO0001001 775 775 Processed 01/01/2024 321036765 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 5425 5425
113 ANUPPUR MP-46-002-049-001/165-C
(SOHI BELHA) 		1746002049NRG24301120230481681 30/11/2023 Bhushan prasad panika 1746002049WL024022 Bhushan prasad panika 00691 IPOS0000001 930 930 Processed 01/01/2024 321036765 Bhushanprasadpanika STATE BANK OF INDIA(508548)
SubTotal 930 930
114 ANUPPUR MP-46-002-030-001/111
(KHODRI NO.2) 		1746002030NRG24301120230481529 30/11/2023 ramkrepal 1746002030WL024015 ramkrepal 00697 BKID0MG1504 1002 1002 Processed 01/01/2024 321036765 ramkrepal NARMADA JHABUA GRAMIN BANK(508515)
115 ANUPPUR MP-46-002-030-001/111-C
(KHODRI NO.2) 		1746002030NRG24301120230481531 30/11/2023 GAUREE 1746002030WL024015 GAUREE 00697 BKID0MG1504 1002 1002 Processed 01/01/2024 321036765 GAUREE NARMADA JHABUA GRAMIN BANK(508515)
116 ANUPPUR MP-46-002-030-001/259
(KHODRI NO.2) 		1746002030NRG24301120230481557 30/11/2023 rakesh 1746002030WL024015 rakesh 00697 BKID0MG1504 668 668 Processed 01/01/2024 321036765 rakesh NARMADA JHABUA GRAMIN BANK(508515)
117 ANUPPUR MP-46-002-030-001/35
(KHODRI NO.2) 		1746002030NRG24301120230481568 30/11/2023 Gayatri 1746002030WL024015 Gayatri 00697 BKID0MG1504 1002 1002 Processed 01/01/2024 321036765 Gayatri CENTRAL BANK OF INDIA(607115)
118 ANUPPUR MP-46-002-030-001/355
(KHODRI NO.2) 		1746002030NRG24301120230481569 30/11/2023 pritam 1746002030WL024015 pritam 00697 BKID0MG1504 1002 1002 Processed 01/01/2024 321036765 pritam NARMADA JHABUA GRAMIN BANK(508515)
119 ANUPPUR MP-46-002-047-002/40
(SEMRA) 		1746002047NRG24301120230481172 30/11/2023 DEEN DAYALSINGH 1746002047WL023989 DEEN DAYALSINGH 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 321036765 DEENDAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 ANUPPUR MP-46-002-047-002/65
(SEMRA) 		1746002047NRG24301120230481174 30/11/2023 bhagwati 1746002047WL023989 bhagwati 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 321036765 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7476 7476
121 ANUPPUR MP-46-002-047-002/66
(SEMRA) 		1746002047NRG24301120230481175 30/11/2023 ARJUN SINGH 1746002047WL023989 ARJUN SINGH 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 321036765 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 116103 116103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_301123APB_FTO_369265 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2004
2 ANUPPUR MP1746002_301123APB_FTO_369265 Central Bank Of India CBIN0283071 KOTMA 930
3 ANUPPUR MP1746002_301123APB_FTO_369265 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 6012
4 ANUPPUR MP1746002_301123APB_FTO_369265 Indian Bank IDIB000K653 Keshwahi 930
5 ANUPPUR MP1746002_301123APB_FTO_369265 State Bank of India SBIN0002869 KOTMA 3936
6 ANUPPUR MP1746002_301123APB_FTO_369265 State Bank of India SBIN0006970 JAITHARI 1200
7 ANUPPUR MP1746002_301123APB_FTO_369265 State Bank of India SBIN0007224 JAMUNA COLLIERY 30175
8 ANUPPUR MP1746002_301123APB_FTO_369265 State Bank of India SBIN0007902 KOTMA COLLIERY 12710
9 ANUPPUR MP1746002_301123APB_FTO_369265 State Bank of India SBIN0014686 AMADAND 42307
10 ANUPPUR MP1746002_301123APB_FTO_369265 IDFC Bank IDFB0041381 IDFC BANK LIMITED 668
11 ANUPPUR MP1746002_301123APB_FTO_369265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5425
12 ANUPPUR MP1746002_301123APB_FTO_369265 India Post Payments Bank IPOS0000001 Shahdol 930
13 ANUPPUR MP1746002_301123APB_FTO_369265 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7476
14 ANUPPUR MP1746002_301123APB_FTO_369265 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1400

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