Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_151123APB_FTO_356410
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-46-002-021-001/212
(DHURWASIN) 		1746002021NRG24151120230461873 15/11/2023 PREETAM SINGH 1746002021WL022904 PREETAM SINGH 00048 BKID0009416 1400 1400 Processed 01/01/2024 318853793 PREETAMSINGH BANK OF INDIA(508505)
2 ANUPPUR MP-46-002-036-001/10
(PADAUR) 		1746002036NRG24151120230461876 15/11/2023 Urmila Bai 1746002036WL022905 Urmila Bai 00048 BKID0009416 1026 1026 Processed 01/01/2024 318853793 UrmilaBai BANK OF INDIA(508505)
3 ANUPPUR MP-46-002-036-001/665
(PADAUR) 		1746002036NRG24141120230459931 15/11/2023 RADHA BAI 1746002036WL022795 RADHA BAI 00048 BKID0009416 1020 1020 Processed 01/01/2024 318853793 RADHABAI BANK OF INDIA(508505)
SubTotal 3446 3446
4 ANUPPUR MP-46-002-036-001/138
(PADAUR) 		1746002036NRG24141120230459877 15/11/2023 Samay Lal 1746002036WL022795 Samay Lal 00089 CBIN0283071 1020 1020 Processed 01/01/2024 318853793 SamayLal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 ANUPPUR MP-46-002-021-001/14
(DHURWASIN) 		1746002021NRG24151120230461787 15/11/2023 SANCHU BAIGA 1746002021WL022896 SANCHU BAIGA 00415 SBIN0002821 1470 1470 Processed 01/01/2024 318853793 SANCHUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-021-001/75
(DHURWASIN) 		1746002021NRG24151120230461875 15/11/2023 MUNNA PRASAD BAIGA 1746002021WL022904 MUNNA PRASAD BAIGA 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318853793 MUNNAPRASADBAIGA STATE BANK OF INDIA(508548)
SubTotal 2670 2670
7 ANUPPUR MP-46-002-026-001/170
(JARRATOLA) 		1746002026NRG24151120230461927 15/11/2023 kesariya 1746002026WL022906 kesariya 00415 SBIN0002869 1056 1056 Processed 01/01/2024 318853793 kesariya STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-026-001/197
(JARRATOLA) 		1746002026NRG24151120230461930 15/11/2023 LAKHAN 1746002026WL022906 LAKHAN 00415 SBIN0002869 1056 1056 Processed 01/01/2024 318853793 LAKHAN STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-026-001/197
(JARRATOLA) 		1746002026NRG24151120230461931 15/11/2023 OMVATI 1746002026WL022906 OMVATI 00415 SBIN0002869 1056 1056 Processed 01/01/2024 318853793 OMVATI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-026-001/28
(JARRATOLA) 		1746002026NRG24151120230461932 15/11/2023 BHIMSEN CHAUDHRI 1746002026WL022906 BHIMSEN CHAUDHRI 00415 SBIN0002869 1056 1056 Processed 01/01/2024 318853793 BHIMSENCHAUDHRI STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-026-001/32-A
(JARRATOLA) 		1746002026NRG24151120230461934 15/11/2023 kusum kewat 1746002026WL022906 kusum kewat 00415 SBIN0002869 1056 1056 Processed 01/01/2024 318853793 kusumkewat STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-026-001/32-A
(JARRATOLA) 		1746002026NRG24151120230461933 15/11/2023 LOKNATH KEWAT 1746002026WL022906 LOKNATH KEWAT 00415 SBIN0002869 1056 1056 Processed 01/01/2024 318853793 LOKNATHKEWAT STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-026-001/50
(JARRATOLA) 		1746002026NRG24151120230461935 15/11/2023 PARVATI JASWAL 1746002026WL022906 PARVATI JASWAL 00415 SBIN0002869 1056 1056 Processed 01/01/2024 318853793 PARVATIJASWAL STATE BANK OF INDIA(508548)
SubTotal 7392 7392
14 ANUPPUR MP-46-002-021-001/316-A
(DHURWASIN) 		1746002021NRG24151120230461788 15/11/2023 SEMLAL SINGH 1746002021WL022896 SEMLAL SINGH 00415 SBIN0007224 1470 1470 Processed 01/01/2024 318853793 SEMLALSINGH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-036-001/102-A
(PADAUR) 		1746002036NRG24141120230459871 15/11/2023 DUMAN KEWAT 1746002036WL022795 DUMAN KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 DUMANKEWAT STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-036-001/126
(PADAUR) 		1746002036NRG24141120230459872 15/11/2023 Tomar Kewat 1746002036WL022795 Tomar Kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 TomarKewat STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-036-001/131
(PADAUR) 		1746002036NRG24151120230461880 15/11/2023 KESHAW SINGH 1746002036WL022905 KESHAW SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 KESHAWSINGH STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-036-001/132-A
(PADAUR) 		1746002036NRG24151120230461882 15/11/2023 GITA 1746002036WL022905 GITA 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 GITA STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-036-001/133
(PADAUR) 		1746002036NRG24141120230459873 15/11/2023 jagat ram 1746002036WL022795 jagat ram 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 jagatram STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-036-001/133
(PADAUR) 		1746002036NRG24141120230459874 15/11/2023 MOLIYA BAI 1746002036WL022795 MOLIYA BAI 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 MOLIYABAI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-036-001/135
(PADAUR) 		1746002036NRG24141120230459875 15/11/2023 MANRAJ 1746002036WL022795 MANRAJ 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 MANRAJ STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-036-001/135
(PADAUR) 		1746002036NRG24141120230459876 15/11/2023 PHOLESHWARI 1746002036WL022795 PHOLESHWARI 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 PHOLESHWARI STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002036NRG24141120230459878 15/11/2023 deelip 1746002036WL022795 deelip 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 deelip STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-036-001/160
(PADAUR) 		1746002036NRG24141120230459879 15/11/2023 ramkhelawan 1746002036WL022795 ramkhelawan 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 ramkhelawan STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002036NRG24141120230459880 15/11/2023 neekram 1746002036WL022795 neekram 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 neekram STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-036-001/166
(PADAUR) 		1746002036NRG24151120230461883 15/11/2023 GOMATI 1746002036WL022905 GOMATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 GOMATI STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-036-001/167-A
(PADAUR) 		1746002036NRG24151120230461885 15/11/2023 pawan singh 1746002036WL022905 pawan singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 pawansingh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-036-001/170
(PADAUR) 		1746002036NRG24141120230459881 15/11/2023 SUNDAR LAL 1746002036WL022795 SUNDAR LAL 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 SUNDARLAL STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-036-001/171
(PADAUR) 		1746002036NRG24141120230459882 15/11/2023 HEERALAL 1746002036WL022795 HEERALAL 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 HEERALAL STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-036-001/176
(PADAUR) 		1746002036NRG24151120230461886 15/11/2023 MANA SINGH 1746002036WL022905 MANA SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 MANASINGH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-036-001/188
(PADAUR) 		1746002036NRG24141120230459883 15/11/2023 BANWARI KEWAT 1746002036WL022795 BANWARI KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 BANWARIKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-036-001/190
(PADAUR) 		1746002036NRG24151120230461887 15/11/2023 ramsingh 1746002036WL022905 ramsingh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 ramsingh STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-036-001/191
(PADAUR) 		1746002036NRG24151120230461888 15/11/2023 dhaniram 1746002036WL022905 dhaniram 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 dhaniram STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-036-001/191
(PADAUR) 		1746002036NRG24151120230461889 15/11/2023 raniya 1746002036WL022905 raniya 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 raniya STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-036-001/200
(PADAUR) 		1746002036NRG24141120230459884 15/11/2023 MITHAI LAL 1746002036WL022795 MITHAI LAL 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 MITHAILAL STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-036-001/208
(PADAUR) 		1746002036NRG24151120230461890 15/11/2023 nansay 1746002036WL022905 nansay 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 nansay STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-036-001/244
(PADAUR) 		1746002036NRG24141120230459885 15/11/2023 RAM SINGH 1746002036WL022795 RAM SINGH 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 RAMSINGH STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-036-001/267
(PADAUR) 		1746002036NRG24141120230459886 15/11/2023 Chetan Singh 1746002036WL022795 Chetan Singh 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 ChetanSingh STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-036-001/273
(PADAUR) 		1746002036NRG24151120230461892 15/11/2023 SHIVPRASAD 1746002036WL022905 SHIVPRASAD 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 SHIVPRASAD STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-036-001/273-A
(PADAUR) 		1746002036NRG24151120230461894 15/11/2023 LALWATI 1746002036WL022905 LALWATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 LALWATI STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-036-001/273-A
(PADAUR) 		1746002036NRG24151120230461893 15/11/2023 NARMADA SINGH 1746002036WL022905 NARMADA SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 NARMADASINGH STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-036-001/282
(PADAUR) 		1746002036NRG24141120230459887 15/11/2023 rampal 1746002036WL022795 rampal 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 rampal STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-036-001/284-A
(PADAUR) 		1746002036NRG24141120230459888 15/11/2023 BRIJENDRA KEWAT 1746002036WL022795 BRIJENDRA KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 BRIJENDRAKEWAT STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-036-001/285
(PADAUR) 		1746002036NRG24141120230459889 15/11/2023 narad kewat 1746002036WL022795 narad kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 naradkewat STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-036-001/285-A
(PADAUR) 		1746002036NRG24141120230459890 15/11/2023 KAMLA BAI 1746002036WL022795 KAMLA BAI 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 KAMLABAI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-036-001/288
(PADAUR) 		1746002036NRG24141120230459891 15/11/2023 DEENANATH 1746002036WL022795 DEENANATH 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 DEENANATH FINO PAYMENTS BANK LTD(608001)
47 ANUPPUR MP-46-002-036-001/288
(PADAUR) 		1746002036NRG24141120230459892 15/11/2023 SAMARIYA 1746002036WL022795 SAMARIYA 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 SAMARIYA STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002036NRG24141120230459893 15/11/2023 BHEDI LAL 1746002036WL022795 BHEDI LAL 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 BHEDILAL STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-036-001/302-C
(PADAUR) 		1746002036NRG24141120230459894 15/11/2023 kusum 1746002036WL022795 kusum 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 kusum STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-036-001/304
(PADAUR) 		1746002036NRG24141120230459895 15/11/2023 RATAN LAL KEWAT 1746002036WL022795 RATAN LAL KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 RATANLALKEWAT STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-036-001/306
(PADAUR) 		1746002036NRG24141120230459896 15/11/2023 Anadram Kewat 1746002036WL022795 Anadram Kewat 00415 SBIN0007224 2910 2910 Processed 01/01/2024 318853793 AnadramKewat STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-036-001/306
(PADAUR) 		1746002036NRG24141120230459897 15/11/2023 munni bai 1746002036WL022795 munni bai 00415 SBIN0007224 2910 2910 Processed 01/01/2024 318853793 munnibai STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-036-001/311
(PADAUR) 		1746002036NRG24141120230459899 15/11/2023 Malti Kewat 1746002036WL022795 Malti Kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 MaltiKewat STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-036-001/311
(PADAUR) 		1746002036NRG24141120230459898 15/11/2023 tiharu kewat 1746002036WL022795 tiharu kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 tiharukewat IDBI BANK(607095)
55 ANUPPUR MP-46-002-036-001/315
(PADAUR) 		1746002036NRG24151120230461895 15/11/2023 MANMATI 1746002036WL022905 MANMATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 MANMATI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-036-001/316
(PADAUR) 		1746002036NRG24151120230461896 15/11/2023 ADHARI 1746002036WL022905 ADHARI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 ADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANUPPUR MP-46-002-036-001/318
(PADAUR) 		1746002036NRG24151120230461897 15/11/2023 KUNWAR Singh 1746002036WL022905 KUNWAR Singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 KUNWARSingh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-036-001/33
(PADAUR) 		1746002036NRG24141120230459900 15/11/2023 NANDLAL KEWAT 1746002036WL022795 NANDLAL KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 NANDLALKEWAT STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-036-001/363
(PADAUR) 		1746002036NRG24151120230461899 15/11/2023 RAMESHWAR SINGH 1746002036WL022905 RAMESHWAR SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 RAMESHWARSINGH STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-036-001/363-A
(PADAUR) 		1746002036NRG24151120230461900 15/11/2023 AJAY KUMAR SINGH 1746002036WL022905 AJAY KUMAR SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 AJAYKUMARSINGH STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-036-001/37
(PADAUR) 		1746002036NRG24141120230459903 15/11/2023 hiraoda 1746002036WL022795 hiraoda 00415 SBIN0007224 2522 2522 Processed 01/01/2024 318853793 hiraoda STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-036-001/37
(PADAUR) 		1746002036NRG24141120230459902 15/11/2023 JEEVAN LAL 1746002036WL022795 JEEVAN LAL 00415 SBIN0007224 2522 2522 Processed 01/01/2024 318853793 JEEVANLAL STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-036-001/373
(PADAUR) 		1746002036NRG24141120230459904 15/11/2023 HETRAM 1746002036WL022795 HETRAM 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 HETRAM STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-036-001/379
(PADAUR) 		1746002036NRG24151120230461902 15/11/2023 sudama 1746002036WL022905 sudama 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 sudama STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-036-001/379-A
(PADAUR) 		1746002036NRG24151120230461904 15/11/2023 CHAMPA DEVI 1746002036WL022905 CHAMPA DEVI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 CHAMPADEVI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-036-001/379-A
(PADAUR) 		1746002036NRG24151120230461903 15/11/2023 jeewan 1746002036WL022905 jeewan 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 jeewan STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-036-001/398-B
(PADAUR) 		1746002036NRG24151120230461906 15/11/2023 DASHRATH SINGH 1746002036WL022905 DASHRATH SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 DASHRATHSINGH STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-036-001/400-A
(PADAUR) 		1746002036NRG24151120230461907 15/11/2023 TARA WATI 1746002036WL022905 TARA WATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 TARAWATI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-036-001/404
(PADAUR) 		1746002036NRG24151120230461908 15/11/2023 ASHWANI SINGH 1746002036WL022905 ASHWANI SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 ASHWANISINGH STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-036-001/406-B
(PADAUR) 		1746002036NRG24151120230461909 15/11/2023 SHIV KUMAR 1746002036WL022905 SHIV KUMAR 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 SHIVKUMAR STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-036-001/424
(PADAUR) 		1746002036NRG24141120230459905 15/11/2023 kaina 1746002036WL022795 kaina 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 kaina BANK OF INDIA(508505)
72 ANUPPUR MP-46-002-036-001/428
(PADAUR) 		1746002036NRG24141120230459906 15/11/2023 DHANSHAY KEWAT 1746002036WL022795 DHANSHAY KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 DHANSHAYKEWAT STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-036-001/429
(PADAUR) 		1746002036NRG24151120230461911 15/11/2023 phoolbai 1746002036WL022905 phoolbai 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 phoolbai STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-036-001/429
(PADAUR) 		1746002036NRG24151120230461910 15/11/2023 RUKAMAN SINGH 1746002036WL022905 RUKAMAN SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 RUKAMANSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-036-001/430-A
(PADAUR) 		1746002036NRG24151120230461912 15/11/2023 prakash kumar singh 1746002036WL022905 prakash kumar singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 prakashkumarsingh STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-036-001/434
(PADAUR) 		1746002036NRG24141120230459907 15/11/2023 Shivaprasad Kewat 1746002036WL022795 Shivaprasad Kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 ShivaprasadKewat STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-036-001/435
(PADAUR) 		1746002036NRG24141120230459908 15/11/2023 komal 1746002036WL022795 komal 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 komal STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-036-001/436
(PADAUR) 		1746002036NRG24141120230459909 15/11/2023 SANJAY KEWAT 1746002036WL022795 SANJAY KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 SANJAYKEWAT UCO BANK(607066)
79 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002036NRG24141120230459911 15/11/2023 Pushpendra Kewat 1746002036WL022795 Pushpendra Kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 PushpendraKewat STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-036-001/440
(PADAUR) 		1746002036NRG24141120230459910 15/11/2023 Urmila Bai 1746002036WL022795 Urmila Bai 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 UrmilaBai STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-036-001/443
(PADAUR) 		1746002036NRG24151120230461913 15/11/2023 DULARA 1746002036WL022905 DULARA 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 DULARA STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-036-001/445-B
(PADAUR) 		1746002036NRG24141120230459912 15/11/2023 krishnapal 1746002036WL022795 krishnapal 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 krishnapal STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-036-001/445-B
(PADAUR) 		1746002036NRG24141120230459913 15/11/2023 YASODA 1746002036WL022795 YASODA 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 YASODA STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-036-001/459
(PADAUR) 		1746002036NRG24141120230459914 15/11/2023 SHIVSEVAK 1746002036WL022795 SHIVSEVAK 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 SHIVSEVAK STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-036-001/481
(PADAUR) 		1746002036NRG24141120230459915 15/11/2023 dumansay Kewat 1746002036WL022795 dumansay Kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 dumansayKewat STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-036-001/481
(PADAUR) 		1746002036NRG24141120230459916 15/11/2023 Gudiya Kewat 1746002036WL022795 Gudiya Kewat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 GudiyaKewat STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-036-001/496
(PADAUR) 		1746002036NRG24141120230459917 15/11/2023 GUDIYA 1746002036WL022795 GUDIYA 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 GUDIYA STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-036-001/52
(PADAUR) 		1746002036NRG24151120230461915 15/11/2023 PREM SINGH 1746002036WL022905 PREM SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 PREMSINGH STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-036-001/523
(PADAUR) 		1746002036NRG24141120230459920 15/11/2023 joshi bai 1746002036WL022795 joshi bai 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 joshibai STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-036-001/523
(PADAUR) 		1746002036NRG24141120230459919 15/11/2023 kamlesh 1746002036WL022795 kamlesh 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 kamlesh STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-036-001/534
(PADAUR) 		1746002036NRG24141120230459921 15/11/2023 gulab 1746002036WL022795 gulab 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 gulab STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-036-001/54-C
(PADAUR) 		1746002036NRG24151120230461916 15/11/2023 mohani bai 1746002036WL022905 mohani bai 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 mohanibai STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-036-001/552
(PADAUR) 		1746002036NRG24141120230459923 15/11/2023 Chanda bai 1746002036WL022795 Chanda bai 00415 SBIN0007224 3168 3168 Processed 01/01/2024 318853793 Chandabai STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-036-001/552
(PADAUR) 		1746002036NRG24141120230459924 15/11/2023 Rekha Chaudhari 1746002036WL022795 Rekha Chaudhari 00415 SBIN0007224 3168 3168 Processed 01/01/2024 318853793 RekhaChaudhari STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-036-001/552
(PADAUR) 		1746002036NRG24141120230459922 15/11/2023 Tukaram Chaudhary 1746002036WL022795 Tukaram Chaudhary 00415 SBIN0007224 3168 3168 Processed 01/01/2024 318853793 TukaramChaudhary STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-036-001/56
(PADAUR) 		1746002036NRG24151120230461917 15/11/2023 bhawar singh 1746002036WL022905 bhawar singh 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 bhawarsingh STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-036-001/56
(PADAUR) 		1746002036NRG24151120230461918 15/11/2023 CHETAN SINGH 1746002036WL022905 CHETAN SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 CHETANSINGH UNION BANK OF INDIA(508500)
98 ANUPPUR MP-46-002-036-001/566
(PADAUR) 		1746002036NRG24141120230459925 15/11/2023 usha 1746002036WL022795 usha 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 usha STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-036-001/566
(PADAUR) 		1746002036NRG24141120230459926 15/11/2023 Usha Bai 1746002036WL022795 Usha Bai 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 UshaBai STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-036-001/59
(PADAUR) 		1746002036NRG24151120230461919 15/11/2023 mainejar 1746002036WL022905 mainejar 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 mainejar BANK OF INDIA(508505)
101 ANUPPUR MP-46-002-036-001/619
(PADAUR) 		1746002036NRG24151120230461920 15/11/2023 BHANWATI SINGH 1746002036WL022905 BHANWATI SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 BHANWATISINGH STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-036-001/655
(PADAUR) 		1746002036NRG24141120230459927 15/11/2023 SHANTI BAI 1746002036WL022795 SHANTI BAI 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 SHANTIBAI UCO BANK(607066)
103 ANUPPUR MP-46-002-036-001/66
(PADAUR) 		1746002036NRG24141120230459928 15/11/2023 SHITAL SINGH 1746002036WL022795 SHITAL SINGH 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 SHITALSINGH STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-036-001/66-B
(PADAUR) 		1746002036NRG24141120230459929 15/11/2023 madan singh 1746002036WL022795 madan singh 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 madansingh STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-036-001/661
(PADAUR) 		1746002036NRG24151120230461921 15/11/2023 HEERA SINGH 1746002036WL022905 HEERA SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 HEERASINGH STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-036-001/665
(PADAUR) 		1746002036NRG24141120230459930 15/11/2023 PURSHOTTAM KEWAT 1746002036WL022795 PURSHOTTAM KEWAT 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 PURSHOTTAMKEWAT IDBI BANK(607095)
107 ANUPPUR MP-46-002-036-001/667
(PADAUR) 		1746002036NRG24141120230459932 15/11/2023 bharat 1746002036WL022795 bharat 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 bharat STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-036-001/667
(PADAUR) 		1746002036NRG24141120230459933 15/11/2023 siyawati 1746002036WL022795 siyawati 00415 SBIN0007224 1020 1020 Processed 01/01/2024 318853793 siyawati STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-036-001/678
(PADAUR) 		1746002036NRG24151120230461922 15/11/2023 nanbai 1746002036WL022905 nanbai 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 nanbai STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-036-001/683-A
(PADAUR) 		1746002036NRG24151120230461924 15/11/2023 CHANDRAWATI 1746002036WL022905 CHANDRAWATI 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 CHANDRAWATI STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-036-001/683-A
(PADAUR) 		1746002036NRG24151120230461923 15/11/2023 CHHATRAPAL SINGH 1746002036WL022905 CHHATRAPAL SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-036-001/684
(PADAUR) 		1746002036NRG24151120230461925 15/11/2023 LALMAN SINGH 1746002036WL022905 LALMAN SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 LALMANSINGH STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-036-001/691
(PADAUR) 		1746002036NRG24151120230461926 15/11/2023 RAM SINGH 1746002036WL022905 RAM SINGH 00415 SBIN0007224 1026 1026 Processed 01/01/2024 318853793 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 115918 115918
114 ANUPPUR MP-46-002-036-001/503
(PADAUR) 		1746002036NRG24141120230459918 15/11/2023 Ramprasd Kewat 1746002036WL022795 Ramprasd Kewat 00415 SBIN0007902 1020 1020 Processed 01/01/2024 318853793 RamprasdKewat ICICI BANK LTD(508534)
SubTotal 1020 1020
115 ANUPPUR MP-46-002-036-001/363-A
(PADAUR) 		1746002036NRG24151120230461901 15/11/2023 HARI SINGH 1746002036WL022905 HARI SINGH 00468 UBIN0563781 1026 1026 Processed 01/01/2024 318853793 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 1026 1026
116 ANUPPUR MP-46-002-026-001/170-B
(JARRATOLA) 		1746002026NRG24151120230461928 15/11/2023 CHAKRAWATI 1746002026WL022906 CHAKRAWATI 00691 IPOS0000001 1056 1056 Processed 01/01/2024 318853793 CHAKRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ANUPPUR MP-46-002-026-001/170-B
(JARRATOLA) 		1746002026NRG24151120230461929 15/11/2023 MUNIM JAISWAL 1746002026WL022906 MUNIM JAISWAL 00691 IPOS0000001 1056 1056 Processed 01/01/2024 318853793 MUNIMJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2112 2112
118 ANUPPUR MP-46-002-021-001/124-A
(DHURWASIN) 		1746002021NRG24151120230461870 15/11/2023 Roshni Singh 1746002021WL022904 Roshni Singh 00697 BKID0MG1503 1400 1400 Processed 01/01/2024 318853793 RoshniSingh STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-021-001/141-A
(DHURWASIN) 		1746002021NRG24151120230461872 15/11/2023 Kuwar Singh 1746002021WL022904 Kuwar Singh 00697 BKID0MG1503 1400 1400 Processed 01/01/2024 318853793 KuwarSingh NARMADA JHABUA GRAMIN BANK(508515)
120 ANUPPUR MP-46-002-021-001/243
(DHURWASIN) 		1746002021NRG24151120230461874 15/11/2023 BHAGWAT SINGH 1746002021WL022904 BHAGWAT SINGH 00697 BKID0MG1503 1400 1400 Processed 01/01/2024 318853793 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
121 ANUPPUR MP-46-002-036-001/10
(PADAUR) 		1746002036NRG24151120230461877 15/11/2023 NANSAY BAIGA 1746002036WL022905 NANSAY BAIGA 00697 BKID0NAMRGB 1026 1026 Processed 01/01/2024 318853793 NANSAYBAIGA BANK OF INDIA(508505)
122 ANUPPUR MP-46-002-036-001/208
(PADAUR) 		1746002036NRG24151120230461891 15/11/2023 Biran singh 1746002036WL022905 Biran singh 00697 BKID0NAMRGB 1026 1026 Processed 01/01/2024 318853793 Biransingh INDIAN BANK(607105)
123 ANUPPUR MP-46-002-036-001/330
(PADAUR) 		1746002036NRG24141120230459901 15/11/2023 Sandeep Kewat 1746002036WL022795 Sandeep Kewat 00697 BKID0NAMRGB 1020 1020 Processed 01/01/2024 318853793 SandeepKewat INDIA POST PAYMENTS BANK LIMITED(508528)
124 ANUPPUR MP-46-002-036-001/50
(PADAUR) 		1746002036NRG24151120230461914 15/11/2023 Sohodiya Bai Singh 1746002036WL022905 Sohodiya Bai Singh 00697 BKID0NAMRGB 855 855 Processed 01/01/2024 318853793 SohodiyaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3927 3927
Total 142731 142731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_151123APB_FTO_356410 Bank of India BKID0009416 ANUPPUR 3446
2 ANUPPUR MP1746002_151123APB_FTO_356410 Central Bank Of India CBIN0283071 KOTMA 1020
3 ANUPPUR MP1746002_151123APB_FTO_356410 State Bank of India SBIN0002821 ANUPPUR 2670
4 ANUPPUR MP1746002_151123APB_FTO_356410 State Bank of India SBIN0002869 KOTMA 7392
5 ANUPPUR MP1746002_151123APB_FTO_356410 State Bank of India SBIN0007224 JAMUNA COLLIERY 115918
6 ANUPPUR MP1746002_151123APB_FTO_356410 State Bank of India SBIN0007902 KOTMA COLLIERY 1020
7 ANUPPUR MP1746002_151123APB_FTO_356410 Union Bank of India UBIN0563781 ANUPPUR 1026
8 ANUPPUR MP1746002_151123APB_FTO_356410 India Post Payments Bank IPOS0000001 Shahdol 2112
9 ANUPPUR MP1746002_151123APB_FTO_356410 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4200
10 ANUPPUR MP1746002_151123APB_FTO_356410 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3927

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