Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_311223APB_FTO_415440
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-46-002-026-001/78-A
(JARRATOLA) 		1746002026NRG24311220230556793 31/12/2023 VEDPRAKAS JAISWAL 1746002026WL027313 VEDPRAKAS JAISWAL 00089 CBIN0282059 912 912 Processed 13/03/2024 685254705 VEDPRAKASJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
2 ANUPPUR MP-46-002-026-001/102
(JARRATOLA) 		1746002026NRG24311220230556737 31/12/2023 SASKUMAR JAISWAL 1746002026WL027313 SASKUMAR JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SASKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANUPPUR MP-46-002-026-001/106-A
(JARRATOLA) 		1746002026NRG24311220230556738 31/12/2023 JAMUNA 1746002026WL027313 JAMUNA 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 JAMUNA STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-026-001/106-A
(JARRATOLA) 		1746002026NRG24311220230556739 31/12/2023 RAMBHU BAI KEWAT 1746002026WL027313 RAMBHU BAI KEWAT 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 RAMBHUBAIKEWAT STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-026-001/107
(JARRATOLA) 		1746002026NRG24311220230556740 31/12/2023 BHAGBATI 1746002026WL027313 BHAGBATI 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 BHAGBATI STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-026-001/107
(JARRATOLA) 		1746002026NRG24311220230556741 31/12/2023 PRMOD KEWAT 1746002026WL027313 PRMOD KEWAT 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 PRMODKEWAT STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-026-001/111
(JARRATOLA) 		1746002026NRG24311220230556742 31/12/2023 dharamdash jaiswal 1746002026WL027313 dharamdash jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 dharamdashjaiswal STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-026-001/111
(JARRATOLA) 		1746002026NRG24311220230556743 31/12/2023 GHANSHYAM JAISWAL 1746002026WL027313 GHANSHYAM JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 GHANSHYAMJAISWAL STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-026-001/119
(JARRATOLA) 		1746002026NRG24311220230556744 31/12/2023 kamlesh jaiswal 1746002026WL027313 kamlesh jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 kamleshjaiswal STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-026-001/119
(JARRATOLA) 		1746002026NRG24311220230556745 31/12/2023 puniya jaiswal 1746002026WL027313 puniya jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 puniyajaiswal STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-026-001/12
(JARRATOLA) 		1746002026NRG24311220230556746 31/12/2023 PARMESH JAISWAL 1746002026WL027313 PARMESH JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 PARMESHJAISWAL STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-026-001/12
(JARRATOLA) 		1746002026NRG24311220230556747 31/12/2023 usa jaiswal 1746002026WL027313 usa jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 usajaiswal STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-026-001/120
(JARRATOLA) 		1746002026NRG24311220230556748 31/12/2023 phuljhrariya 1746002026WL027313 phuljhrariya 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 phuljhrariya STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-026-001/120
(JARRATOLA) 		1746002026NRG24311220230556749 31/12/2023 SATVAN JAISWAL 1746002026WL027313 SATVAN JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SATVANJAISWAL STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-026-001/122
(JARRATOLA) 		1746002026NRG24311220230556751 31/12/2023 PANNAVATI JAISWAL 1746002026WL027313 PANNAVATI JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 PANNAVATIJAISWAL CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-026-001/122
(JARRATOLA) 		1746002026NRG24311220230556750 31/12/2023 RAJARAM JAISWAL 1746002026WL027313 RAJARAM JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 RAJARAMJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 ANUPPUR MP-46-002-026-001/122-A
(JARRATOLA) 		1746002026NRG24311220230556752 31/12/2023 HOHITRAM JAISWAL 1746002026WL027313 HOHITRAM JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 HOHITRAMJAISWAL STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-026-001/129
(JARRATOLA) 		1746002026NRG24311220230556754 31/12/2023 deepak jaiswal 1746002026WL027313 deepak jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 deepakjaiswal STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-026-001/138
(JARRATOLA) 		1746002026NRG24311220230556755 31/12/2023 SAVITA 1746002026WL027313 SAVITA 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SAVITA STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-026-001/141-A
(JARRATOLA) 		1746002026NRG24311220230556757 31/12/2023 RAKESH JAISWAL 1746002026WL027313 RAKESH JAISWAL 00415 SBIN0002869 760 760 Processed 13/03/2024 685254705 RAKESHJAISWAL STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-026-001/152
(JARRATOLA) 		1746002026NRG24311220230556758 31/12/2023 sarju 1746002026WL027313 sarju 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 sarju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 ANUPPUR MP-46-002-026-001/152
(JARRATOLA) 		1746002026NRG24311220230556759 31/12/2023 SUKVARIYA 1746002026WL027313 SUKVARIYA 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SUKVARIYA STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-026-001/170-A
(JARRATOLA) 		1746002026NRG24311220230556760 31/12/2023 RAKESH JAISWAL 1746002026WL027313 RAKESH JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 RAKESHJAISWAL STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-026-001/178
(JARRATOLA) 		1746002026NRG24311220230556762 31/12/2023 GEETA BAI 1746002026WL027313 GEETA BAI 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 GEETABAI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-026-001/178
(JARRATOLA) 		1746002026NRG24311220230556761 31/12/2023 PABHUDYAL 1746002026WL027313 PABHUDYAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 PABHUDYAL CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-026-001/178-A
(JARRATOLA) 		1746002026NRG24311220230556763 31/12/2023 SURESH KUMAR JAISWAL 1746002026WL027313 SURESH KUMAR JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SURESHKUMARJAISWAL STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-026-001/18
(JARRATOLA) 		1746002026NRG24311220230556764 31/12/2023 BIRJU BAIGA 1746002026WL027313 BIRJU BAIGA 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 BIRJUBAIGA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-026-001/18
(JARRATOLA) 		1746002026NRG24311220230556765 31/12/2023 GYABATI JAISWAL 1746002026WL027313 GYABATI JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 GYABATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANUPPUR MP-46-002-026-001/180
(JARRATOLA) 		1746002026NRG24311220230556766 31/12/2023 santosh 1746002026WL027313 santosh 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 santosh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-026-001/180
(JARRATOLA) 		1746002026NRG24311220230556767 31/12/2023 yasoda 1746002026WL027313 yasoda 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 yasoda STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-026-001/184
(JARRATOLA) 		1746002026NRG24311220230556769 31/12/2023 susma jaiswal 1746002026WL027313 susma jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 susmajaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 ANUPPUR MP-46-002-026-001/184
(JARRATOLA) 		1746002026NRG24311220230556768 31/12/2023 teju jaiswal 1746002026WL027313 teju jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 tejujaiswal STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-026-001/184-A
(JARRATOLA) 		1746002026NRG24311220230556770 31/12/2023 KANSI JAISWAL 1746002026WL027313 KANSI JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 KANSIJAISWAL STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-026-001/184-A
(JARRATOLA) 		1746002026NRG24311220230556771 31/12/2023 rukmun 1746002026WL027313 rukmun 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 rukmun STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-026-001/23
(JARRATOLA) 		1746002026NRG24311220230556772 31/12/2023 kausilya chudhri 1746002026WL027313 kausilya chudhri 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 kausilyachudhri STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-026-001/26
(JARRATOLA) 		1746002026NRG24311220230556774 31/12/2023 duvasiya baiga 1746002026WL027313 duvasiya baiga 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 duvasiyabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANUPPUR MP-46-002-026-001/26-A
(JARRATOLA) 		1746002026NRG24311220230556776 31/12/2023 BELVATI JAISWAL 1746002026WL027313 BELVATI JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 BELVATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUPPUR MP-46-002-026-001/26-A
(JARRATOLA) 		1746002026NRG24311220230556775 31/12/2023 RUPSAY BIGA 1746002026WL027313 RUPSAY BIGA 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 RUPSAYBIGA STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-026-001/27
(JARRATOLA) 		1746002026NRG24311220230556777 31/12/2023 MADHURI JAISWAL 1746002026WL027313 MADHURI JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 MADHURIJAISWAL STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-026-001/35
(JARRATOLA) 		1746002026NRG24311220230556778 31/12/2023 LALLULAL JAISWAL 1746002026WL027313 LALLULAL JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 LALLULALJAISWAL STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-026-001/35
(JARRATOLA) 		1746002026NRG24311220230556779 31/12/2023 SUNEETA JAISWAL 1746002026WL027313 SUNEETA JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-026-001/37
(JARRATOLA) 		1746002026NRG24311220230556781 31/12/2023 AJAY KUMAR SHARIYA 1746002026WL027313 AJAY KUMAR SHARIYA 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 AJAYKUMARSHARIYA STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-026-001/37
(JARRATOLA) 		1746002026NRG24311220230556780 31/12/2023 prabha vati 1746002026WL027313 prabha vati 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 prabhavati STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-026-001/41
(JARRATOLA) 		1746002026NRG24311220230556782 31/12/2023 VIJAYKUMAR AGARIYA 1746002026WL027313 VIJAYKUMAR AGARIYA 00415 SBIN0002869 304 304 Processed 13/03/2024 685254705 VIJAYKUMARAGARIYA STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-026-001/59
(JARRATOLA) 		1746002026NRG24311220230556783 31/12/2023 shyambati 1746002026WL027313 shyambati 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 shyambati STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-026-001/59
(JARRATOLA) 		1746002026NRG24311220230556784 31/12/2023 SURAJ JAISWAL 1746002026WL027313 SURAJ JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SURAJJAISWAL STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-026-001/63
(JARRATOLA) 		1746002026NRG24311220230556785 31/12/2023 AMRITLAL JAISWAL 1746002026WL027313 AMRITLAL JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 AMRITLALJAISWAL STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-026-001/63
(JARRATOLA) 		1746002026NRG24311220230556786 31/12/2023 BANDNA JAISWAL 1746002026WL027313 BANDNA JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 BANDNAJAISWAL STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-026-001/64
(JARRATOLA) 		1746002026NRG24311220230556787 31/12/2023 BHIMSEN JAISWAL 1746002026WL027313 BHIMSEN JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 BHIMSENJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 ANUPPUR MP-46-002-026-001/64
(JARRATOLA) 		1746002026NRG24311220230556788 31/12/2023 SUNDARI JAISWAL 1746002026WL027313 SUNDARI JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 SUNDARIJAISWAL STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-026-001/75-A
(JARRATOLA) 		1746002026NRG24311220230556789 31/12/2023 MOHAN JAISWAL 1746002026WL027313 MOHAN JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 MOHANJAISWAL STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-026-001/77
(JARRATOLA) 		1746002026NRG24311220230556790 31/12/2023 radha bai 1746002026WL027313 radha bai 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 radhabai STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-026-001/78
(JARRATOLA) 		1746002026NRG24311220230556792 31/12/2023 RADHA BAI JAISWAL 1746002026WL027313 RADHA BAI JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 RADHABAIJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 ANUPPUR MP-46-002-026-001/78
(JARRATOLA) 		1746002026NRG24311220230556791 31/12/2023 RAMADHAR JAISWAL 1746002026WL027313 RAMADHAR JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 RAMADHARJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 ANUPPUR MP-46-002-026-001/78-A
(JARRATOLA) 		1746002026NRG24311220230556794 31/12/2023 MANISHA JAISWAL 1746002026WL027313 MANISHA JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 MANISHAJAISWAL STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-026-001/95-B
(JARRATOLA) 		1746002026NRG24311220230556796 31/12/2023 meena 1746002026WL027313 meena 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 meena STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-026-001/96
(JARRATOLA) 		1746002026NRG24311220230556798 31/12/2023 geeta jaiswal 1746002026WL027313 geeta jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 geetajaiswal STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-026-001/96
(JARRATOLA) 		1746002026NRG24311220230556797 31/12/2023 KESAR JAISWAL 1746002026WL027313 KESAR JAISWAL 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 KESARJAISWAL STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-026-001/97-C
(JARRATOLA) 		1746002026NRG24311220230556802 31/12/2023 savita 1746002026WL027313 savita 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 savita CENTRAL BANK OF INDIA(607115)
60 ANUPPUR MP-46-002-026-001/97-C
(JARRATOLA) 		1746002026NRG24311220230556801 31/12/2023 sonu jaiswal 1746002026WL027313 sonu jaiswal 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 sonujaiswal CENTRAL BANK OF INDIA(607115)
61 ANUPPUR MP-46-002-026-004/35
(JARRATOLA) 		1746002026NRG24311220230556803 31/12/2023 NANKHAR 1746002026WL027313 NANKHAR 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 NANKHAR STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-026-004/48
(JARRATOLA) 		1746002026NRG24311220230556804 31/12/2023 mahipal agriya 1746002026WL027313 mahipal agriya 00415 SBIN0002869 608 608 Processed 13/03/2024 685254705 mahipalagriya STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-026-004/48-A
(JARRATOLA) 		1746002026NRG24311220230556805 31/12/2023 chatrapal agariya 1746002026WL027313 chatrapal agariya 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 chatrapalagariya STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-026-004/48-B
(JARRATOLA) 		1746002026NRG24311220230556806 31/12/2023 radhiya agriya 1746002026WL027313 radhiya agriya 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 radhiyaagriya STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-026-004/6
(JARRATOLA) 		1746002026NRG24311220230556807 31/12/2023 chote 1746002026WL027313 chote 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 chote STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-026-004/6
(JARRATOLA) 		1746002026NRG24311220230556808 31/12/2023 leelavati 1746002026WL027313 leelavati 00415 SBIN0002869 912 912 Processed 13/03/2024 685254705 leelavati STATE BANK OF INDIA(508548)
SubTotal 58216 58216
67 ANUPPUR MP-46-002-026-001/23
(JARRATOLA) 		1746002026NRG24311220230556773 31/12/2023 MEENA CHARMKAR 1746002026WL027313 MEENA CHARMKAR 00415 SBIN0007223 912 912 Processed 13/03/2024 685254705 MEENACHARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
68 ANUPPUR MP-46-002-026-001/126-A
(JARRATOLA) 		1746002026NRG24311220230556753 31/12/2023 DEEP NARAYAN JAISWAL 1746002026WL027313 DEEP NARAYAN JAISWAL 00691 IPOS0000001 912 912 Processed 13/03/2024 685254705 DEEPNARAYANJAISWAL STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-026-001/139-A
(JARRATOLA) 		1746002026NRG24311220230556756 31/12/2023 RAJKUMAR JAISWAL 1746002026WL027313 RAJKUMAR JAISWAL 00691 IPOS0000001 912 912 Processed 13/03/2024 685254705 RAJKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
70 ANUPPUR MP-46-002-026-001/88-A
(JARRATOLA) 		1746002026NRG24311220230556795 31/12/2023 INDRA PRASAD AGARIYA 1746002026WL027313 INDRA PRASAD AGARIYA 00691 IPOS0000001 912 912 Processed 13/03/2024 685254705 INDRAPRASADAGARIYA FINO PAYMENTS BANK LTD(608001)
71 ANUPPUR MP-46-002-026-001/97
(JARRATOLA) 		1746002026NRG24311220230556800 31/12/2023 VINOD 1746002026WL027313 VINOD 00691 IPOS0000001 912 912 Processed 13/03/2024 685254705 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 63688 63688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_311223APB_FTO_415440 Central Bank Of India CBIN0282059 BIJURI COLLIERY 912
2 ANUPPUR MP1746002_311223APB_FTO_415440 State Bank of India SBIN0002869 KOTMA 58216
3 ANUPPUR MP1746002_311223APB_FTO_415440 State Bank of India SBIN0007223 BURHAR 912
4 ANUPPUR MP1746002_311223APB_FTO_415440 India Post Payments Bank IPOS0000001 Shahdol 3648

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