Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_010923APB_FTO_243946
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-46-002-011-001/226-A
(CHHILPA) 		1746002011NRG24010920230296671 01/09/2023 Rahul baiga 1746002011WL014059 Rahul baiga 00045 BARB0CHACHA 2400 2400 Processed 11/09/2023 066279369 Rahulbaiga STATE BANK OF INDIA(508548)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-011-001/279-A
(CHHILPA) 		1746002011NRG24010920230296664 01/09/2023 bodhan 1746002011WL014058 bodhan 00048 BKID0009416 2400 2400 Processed 11/09/2023 066279369 bodhan INDIAN BANK(607105)
SubTotal 2400 2400
3 ANUPPUR MP-46-002-011-001/234-D
(CHHILPA) 		1746002011NRG24010920230296672 01/09/2023 ajeet sahu 1746002011WL014059 ajeet sahu 00089 CBIN0284183 2400 2400 Processed 11/09/2023 066279369 ajeetsahu INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANUPPUR MP-46-002-011-001/234-D
(CHHILPA) 		1746002011NRG24010920230296673 01/09/2023 arti sahu 1746002011WL014059 arti sahu 00089 CBIN0284183 2400 2400 Processed 11/09/2023 066279369 artisahu BANK OF BARODA(606985)
SubTotal 4800 4800
5 ANUPPUR MP-46-002-011-001/490-C
(CHHILPA) 		1746002011NRG24010920230296674 01/09/2023 SANDEEP GUPTA 1746002011WL014059 SANDEEP GUPTA 00176 IDIB000D586 2400 2400 Processed 11/09/2023 066279369 SANDEEPGUPTA STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-018-001/303
(DEOGAWAN) 		1746002018NRG24010920230296683 01/09/2023 RAMGOPAL 1746002018WL014060 RAMGOPAL 00176 IDIB000D586 2856 2856 Processed 11/09/2023 066279369 RAMGOPAL INDIAN BANK(607105)
7 ANUPPUR MP-46-002-018-001/457
(DEOGAWAN) 		1746002018NRG24010920230296684 01/09/2023 NIRMALA 1746002018WL014060 NIRMALA 00176 IDIB000D586 2856 2856 Processed 11/09/2023 066279369 NIRMALA INDIAN BANK(607105)
8 ANUPPUR MP-46-002-018-001/457-A
(DEOGAWAN) 		1746002018NRG24010920230296685 01/09/2023 KIRAN BAI 1746002018WL014060 KIRAN BAI 00176 IDIB000D586 2856 2856 Processed 11/09/2023 066279369 KIRANBAI INDIAN BANK(607105)
SubTotal 10968 10968
9 ANUPPUR MP-46-002-011-001/153-A
(CHHILPA) 		1746002011NRG24010920230296668 01/09/2023 amar singh 1746002011WL014059 amar singh 00415 SBIN0002821 2400 2400 Processed 11/09/2023 066279369 amarsingh STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-011-001/153-A
(CHHILPA) 		1746002011NRG24010920230296669 01/09/2023 subhadra 1746002011WL014059 subhadra 00415 SBIN0002821 2400 2400 Processed 11/09/2023 066279369 subhadra STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-011-001/23-B
(CHHILPA) 		1746002011NRG24010920230296663 01/09/2023 MAHESH PATEL 1746002011WL014058 MAHESH PATEL 00415 SBIN0002821 2400 2400 Processed 11/09/2023 066279369 MAHESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANUPPUR MP-46-002-011-001/576-C
(CHHILPA) 		1746002011NRG24010920230296678 01/09/2023 Assni prajapati 1746002011WL014059 Assni prajapati 00415 SBIN0002821 2400 2400 Processed 11/09/2023 066279369 Assniprajapati STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-011-001/577-C
(CHHILPA) 		1746002011NRG24010920230296679 01/09/2023 rahul 1746002011WL014059 rahul 00415 SBIN0002821 2400 2400 Processed 11/09/2023 066279369 rahul STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-011-001/670
(CHHILPA) 		1746002011NRG24010920230296680 01/09/2023 Keshar Lal 1746002011WL014059 Keshar Lal 00415 SBIN0002821 2400 2400 Processed 11/09/2023 066279369 KesharLal CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-011-001/670-A
(CHHILPA) 		1746002011NRG24010920230296682 01/09/2023 DEVLAL 1746002011WL014059 DEVLAL 00415 SBIN0002821 2400 2400 Processed 11/09/2023 066279369 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16800 16800
16 ANUPPUR MP-46-002-029-001/217-A
(KHODRI NO.1) 		1746002029NRG24010920230296754 01/09/2023 DILLIP JAISWAL 1746002029WL014065 DILLIP JAISWAL 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 DILLIPJAISWAL STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-029-003/106
(KHODRI NO.1) 		1746002029NRG24010920230296755 01/09/2023 dhaniram 1746002029WL014065 dhaniram 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 dhaniram STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG24010920230296757 01/09/2023 SONIYA BAI 1746002029WL014065 SONIYA BAI 00415 SBIN0002869 1140 1140 Rejected 13/09/2023 066279369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANUPPUR MP-46-002-029-003/3-A
(KHODRI NO.1) 		1746002029NRG24010920230296756 01/09/2023 SUDDHU PAW 1746002029WL014065 SUDDHU PAW 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 SUDDHUPAW STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-029-003/4
(KHODRI NO.1) 		1746002029NRG24010920230296758 01/09/2023 BAHADUR SINGH 1746002029WL014065 BAHADUR SINGH 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 BAHADURSINGH STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-029-003/4
(KHODRI NO.1) 		1746002029NRG24010920230296759 01/09/2023 SOHAGIYA 1746002029WL014065 SOHAGIYA 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 SOHAGIYA STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-029-003/40
(KHODRI NO.1) 		1746002029NRG24010920230296761 01/09/2023 CHAMPA BAI 1746002029WL014065 CHAMPA BAI 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 CHAMPABAI STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-029-003/40
(KHODRI NO.1) 		1746002029NRG24010920230296760 01/09/2023 SANJAI 1746002029WL014065 SANJAI 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 SANJAI STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-029-003/41
(KHODRI NO.1) 		1746002029NRG24010920230296762 01/09/2023 RAMCHARAN PAW 1746002029WL014065 RAMCHARAN PAW 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 RAMCHARANPAW STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-029-003/48
(KHODRI NO.1) 		1746002029NRG24010920230296763 01/09/2023 NANSAY PAW 1746002029WL014065 NANSAY PAW 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 NANSAYPAW STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-029-003/51
(KHODRI NO.1) 		1746002029NRG24010920230296764 01/09/2023 DIVYAVATI PAW 1746002029WL014065 DIVYAVATI PAW 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 DIVYAVATIPAW STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-029-003/68
(KHODRI NO.1) 		1746002029NRG24010920230296766 01/09/2023 ayub 1746002029WL014065 ayub 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 ayub FINO PAYMENTS BANK LTD(608001)
28 ANUPPUR MP-46-002-029-003/69-A
(KHODRI NO.1) 		1746002029NRG24010920230296767 01/09/2023 RAMESH 1746002029WL014065 RAMESH 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 RAMESH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-029-003/70
(KHODRI NO.1) 		1746002029NRG24010920230296769 01/09/2023 gomti 1746002029WL014065 gomti 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 gomti STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-029-003/71
(KHODRI NO.1) 		1746002029NRG24010920230296770 01/09/2023 GANESH 1746002029WL014065 GANESH 00415 SBIN0002869 950 950 Processed 11/09/2023 066279369 GANESH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-029-003/88-A
(KHODRI NO.1) 		1746002029NRG24010920230296771 01/09/2023 VAJID 1746002029WL014065 VAJID 00415 SBIN0002869 1140 1140 Processed 11/09/2023 066279369 VAJID STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-051-001/148
(TITRIPONDI) 		1746002051NRG24010920230296836 01/09/2023 kusum 1746002051WL014074 kusum 00415 SBIN0002869 450 450 Processed 11/09/2023 066279369 kusum STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-051-001/265-A
(TITRIPONDI) 		1746002051NRG24010920230296882 01/09/2023 Meena kewat 1746002051WL014076 Meena kewat 00415 SBIN0002869 1200 1200 Processed 11/09/2023 066279369 Meenakewat STATE BANK OF INDIA(508548)
SubTotal 19700 19700
34 ANUPPUR MP-46-002-048-002/87
(SHIKARPUR) 		1746002048NRG24010920230296991 01/09/2023 SHUSHILA BAI YADAV 1746002048WL014084 SHUSHILA BAI YADAV 00415 SBIN0006072 1074 1074 Processed 11/09/2023 066279369 SHUSHILABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1074 1074
35 ANUPPUR MP-46-002-014-001/132
(CHOHARI) 		1746002051NRG24010920230296832 01/09/2023 MEENA SINGH 1746002051WL014074 MEENA SINGH 00415 SBIN0007224 540 540 Processed 11/09/2023 066279369 MEENASINGH STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-032-001/163
(LATAR) 		1746002032NRG24010920230296829 01/09/2023 RAMDAYAL 1746002032WL014072 RAMDAYAL 00415 SBIN0007224 1793 1793 Processed 11/09/2023 066279369 RAMDAYAL STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-032-001/286
(LATAR) 		1746002032NRG24010920230296824 01/09/2023 prakash 1746002032WL014071 prakash 00415 SBIN0007224 1914 1914 Processed 11/09/2023 066279369 prakash STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-032-001/286
(LATAR) 		1746002032NRG24010920230296825 01/09/2023 premiya 1746002032WL014071 premiya 00415 SBIN0007224 1914 1914 Processed 11/09/2023 066279369 premiya STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-032-001/469-A
(LATAR) 		1746002032NRG24010920230296826 01/09/2023 SWARNLATA MISHRA 1746002032WL014071 SWARNLATA MISHRA 00415 SBIN0007224 1914 1914 Processed 11/09/2023 066279369 SWARNLATAMISHRA STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-032-001/49-A
(LATAR) 		1746002032NRG24010920230296828 01/09/2023 SHYAMVATI 1746002032WL014071 SHYAMVATI 00415 SBIN0007224 1914 1914 Processed 11/09/2023 066279369 SHYAMVATI STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-051-001/114
(TITRIPONDI) 		1746002051NRG24010920230296866 01/09/2023 devbati 1746002051WL014076 devbati 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 devbati STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-051-001/121
(TITRIPONDI) 		1746002051NRG24010920230296867 01/09/2023 Guddi bai 1746002051WL014076 Guddi bai 00415 SBIN0007224 1000 1000 Processed 11/09/2023 066279369 Guddibai STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-051-001/121
(TITRIPONDI) 		1746002051NRG24010920230296868 01/09/2023 MAHESH PRASAD 1746002051WL014076 MAHESH PRASAD 00415 SBIN0007224 1000 1000 Processed 11/09/2023 066279369 MAHESHPRASAD STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-051-001/127
(TITRIPONDI) 		1746002051NRG24010920230296869 01/09/2023 Sukhmatiya bai 1746002051WL014076 Sukhmatiya bai 00415 SBIN0007224 1200 1200 Rejected 13/09/2023 066279369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ANUPPUR MP-46-002-051-001/13
(TITRIPONDI) 		1746002051NRG24010920230296870 01/09/2023 NEMMI BAI 1746002051WL014076 NEMMI BAI 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 NEMMIBAI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-051-001/134-A
(TITRIPONDI) 		1746002051NRG24010920230296871 01/09/2023 Bhelan singh 1746002051WL014076 Bhelan singh 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Bhelansingh FINO PAYMENTS BANK LTD(608001)
47 ANUPPUR MP-46-002-051-001/136-B
(TITRIPONDI) 		1746002051NRG24010920230296872 01/09/2023 MEENA GOND 1746002051WL014076 MEENA GOND 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 MEENAGOND STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-051-001/137
(TITRIPONDI) 		1746002051NRG24010920230296873 01/09/2023 Munni bai 1746002051WL014076 Munni bai 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Munnibai STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-051-001/148
(TITRIPONDI) 		1746002051NRG24010920230296835 01/09/2023 JAYLAL KEWAT 1746002051WL014074 JAYLAL KEWAT 00415 SBIN0007224 450 450 Processed 11/09/2023 066279369 JAYLALKEWAT STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-051-001/174
(TITRIPONDI) 		1746002051NRG24010920230296837 01/09/2023 PURSHOTTAM KEWAT 1746002051WL014074 PURSHOTTAM KEWAT 00415 SBIN0007224 540 540 Processed 11/09/2023 066279369 PURSHOTTAMKEWAT STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-051-001/181
(TITRIPONDI) 		1746002051NRG24010920230296839 01/09/2023 BUDHWARIYA BAI 1746002051WL014074 BUDHWARIYA BAI 00415 SBIN0007224 270 270 Processed 11/09/2023 066279369 BUDHWARIYABAI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-051-001/181
(TITRIPONDI) 		1746002051NRG24010920230296838 01/09/2023 DHANIRAM KEWAT 1746002051WL014074 DHANIRAM KEWAT 00415 SBIN0007224 540 540 Processed 11/09/2023 066279369 DHANIRAMKEWAT STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-051-001/184-B
(TITRIPONDI) 		1746002051NRG24010920230296874 01/09/2023 PREMIYA BAI 1746002051WL014076 PREMIYA BAI 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 PREMIYABAI STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-051-001/191
(TITRIPONDI) 		1746002051NRG24010920230296875 01/09/2023 Guddi bai 1746002051WL014076 Guddi bai 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Guddibai STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-051-001/196-A
(TITRIPONDI) 		1746002051NRG24010920230296876 01/09/2023 Kunti devi 1746002051WL014076 Kunti devi 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Kuntidevi STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-051-001/2
(TITRIPONDI) 		1746002051NRG24010920230296877 01/09/2023 Gulabiya bai 1746002051WL014076 Gulabiya bai 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Gulabiyabai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-051-001/201
(TITRIPONDI) 		1746002051NRG24010920230296878 01/09/2023 SUNDARIYA BAI 1746002051WL014076 SUNDARIYA BAI 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 SUNDARIYABAI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-051-001/204-A
(TITRIPONDI) 		1746002051NRG24010920230296879 01/09/2023 Rajendra kumar gupta 1746002051WL014076 Rajendra kumar gupta 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Rajendrakumargupta STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-051-001/208-A
(TITRIPONDI) 		1746002051NRG24010920230296880 01/09/2023 JAYPAL CHAUDHARI 1746002051WL014076 JAYPAL CHAUDHARI 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 JAYPALCHAUDHARI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-051-001/210-A
(TITRIPONDI) 		1746002051NRG24010920230296881 01/09/2023 CHANDA BAI 1746002051WL014076 CHANDA BAI 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 CHANDABAI STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-051-001/239
(TITRIPONDI) 		1746002051NRG24010920230296840 01/09/2023 Nemmu bai 1746002051WL014074 Nemmu bai 00415 SBIN0007224 540 540 Processed 11/09/2023 066279369 Nemmubai STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-051-001/279-B
(TITRIPONDI) 		1746002051NRG24010920230296883 01/09/2023 Shanti bai 1746002051WL014076 Shanti bai 00415 SBIN0007224 1000 1000 Processed 11/09/2023 066279369 Shantibai STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-051-001/282
(TITRIPONDI) 		1746002051NRG24010920230296884 01/09/2023 RAMLAL SINGH 1746002051WL014076 RAMLAL SINGH 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 RAMLALSINGH STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-051-001/289
(TITRIPONDI) 		1746002051NRG24010920230296886 01/09/2023 CHANDA BAI 1746002051WL014076 CHANDA BAI 00415 SBIN0007224 1000 1000 Processed 11/09/2023 066279369 CHANDABAI STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-051-001/289
(TITRIPONDI) 		1746002051NRG24010920230296885 01/09/2023 RAMESH SINGH 1746002051WL014076 RAMESH SINGH 00415 SBIN0007224 800 800 Processed 11/09/2023 066279369 RAMESHSINGH STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-051-001/46
(TITRIPONDI) 		1746002051NRG24010920230296887 01/09/2023 Suratiya bai 1746002051WL014076 Suratiya bai 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Suratiyabai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-051-001/81-A
(TITRIPONDI) 		1746002051NRG24310820230296639 01/09/2023 heatram 1746002051WL014053 heatram 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 heatram STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-051-001/81-A
(TITRIPONDI) 		1746002051NRG24010920230296888 01/09/2023 Hem bai 1746002051WL014076 Hem bai 00415 SBIN0007224 1200 1200 Processed 11/09/2023 066279369 Hembai STATE BANK OF INDIA(508548)
SubTotal 38729 38729
69 ANUPPUR MP-46-002-048-002/64-B
(SHIKARPUR) 		1746002048NRG24010920230296984 01/09/2023 KAMAL SINGH GOND 1746002048WL014084 KAMAL SINGH GOND 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 KAMALSINGHGOND STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-048-002/64-B
(SHIKARPUR) 		1746002048NRG24010920230296985 01/09/2023 MAYAWATI MARKO 1746002048WL014084 MAYAWATI MARKO 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 MAYAWATIMARKO STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-048-002/65
(SHIKARPUR) 		1746002048NRG24010920230296986 01/09/2023 Umarbhan 1746002048WL014084 Umarbhan 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 Umarbhan STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-048-002/68-A
(SHIKARPUR) 		1746002048NRG24010920230296987 01/09/2023 TERASIYA BAI YADAV 1746002048WL014084 TERASIYA BAI YADAV 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 TERASIYABAIYADAV STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-048-002/72
(SHIKARPUR) 		1746002048NRG24010920230296988 01/09/2023 KUSUM BAI 1746002048WL014084 KUSUM BAI 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 KUSUMBAI STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-048-002/81
(SHIKARPUR) 		1746002048NRG24010920230296989 01/09/2023 Santlal 1746002048WL014084 Santlal 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 Santlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 ANUPPUR MP-46-002-048-002/82
(SHIKARPUR) 		1746002048NRG24010920230296990 01/09/2023 Rampyare 1746002048WL014084 Rampyare 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 Rampyare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 ANUPPUR MP-46-002-048-002/88
(SHIKARPUR) 		1746002048NRG24010920230296992 01/09/2023 JANKI BAI GOND 1746002048WL014084 JANKI BAI GOND 00415 SBIN0007902 1074 1074 Processed 11/09/2023 066279369 JANKIBAIGOND INDUSIND BANK(607189)
SubTotal 8592 8592
77 ANUPPUR MP-46-002-048-002/64
(SHIKARPUR) 		1746002048NRG24010920230296983 01/09/2023 JAMWATI BAI 1746002048WL014084 JAMWATI BAI 00415 SBIN0014686 1074 1074 Processed 11/09/2023 066279369 JAMWATIBAI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-050-002/114
(TANKI) 		1746002050NRG24010920230297005 01/09/2023 mohan lal gupta 1746002050WL014086 mohan lal gupta 00415 SBIN0014686 2856 2856 Processed 11/09/2023 066279369 mohanlalgupta STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-050-002/97-B
(TANKI) 		1746002050NRG24010920230297006 01/09/2023 OM PRAKASH SINGH 1746002050WL014086 OM PRAKASH SINGH 00415 SBIN0014686 408 408 Processed 11/09/2023 066279369 OMPRAKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 4338 4338
80 ANUPPUR MP-46-002-011-001/670
(CHHILPA) 		1746002011NRG24010920230296681 01/09/2023 Pooja 1746002011WL014059 Pooja 00666 IDFB0041381 2400 2400 Processed 11/09/2023 066279369 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
81 ANUPPUR MP-46-002-029-003/69-A
(KHODRI NO.1) 		1746002029NRG24010920230296768 01/09/2023 ROSHANI YADAV 1746002029WL014065 ROSHANI YADAV 00691 IPOS0000001 1140 1140 Processed 11/09/2023 066279369 ROSHANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
82 ANUPPUR MP-46-002-011-001/1180
(CHHILPA) 		1746002011NRG24010920230296667 01/09/2023 lalita 1746002011WL014059 lalita 00697 BKID0MG1503 2400 2400 Processed 11/09/2023 066279369 lalita NARMADA JHABUA GRAMIN BANK(508515)
83 ANUPPUR MP-46-002-011-001/194
(CHHILPA) 		1746002011NRG24010920230296670 01/09/2023 SAMPATIYA 1746002011WL014059 SAMPATIYA 00697 BKID0MG1503 2400 2400 Processed 11/09/2023 066279369 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
84 ANUPPUR MP-46-002-011-001/334
(CHHILPA) 		1746002011NRG24010920230296665 01/09/2023 RAMBAI SAHU 1746002011WL014058 RAMBAI SAHU 00697 BKID0MG1503 2400 2400 Processed 11/09/2023 066279369 RAMBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
85 ANUPPUR MP-46-002-011-001/497
(CHHILPA) 		1746002011NRG24010920230296675 01/09/2023 BHAIYA LAL PRAJAPATI 1746002011WL014059 BHAIYA LAL PRAJAPATI 00697 BKID0MG1503 2400 2400 Processed 11/09/2023 066279369 BHAIYALALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
86 ANUPPUR MP-46-002-011-001/497
(CHHILPA) 		1746002011NRG24010920230296676 01/09/2023 RUKMANI PRAJAPATI 1746002011WL014059 RUKMANI PRAJAPATI 00697 BKID0MG1503 2400 2400 Processed 11/09/2023 066279369 RUKMANIPRAJAPATI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-011-001/520-B
(CHHILPA) 		1746002011NRG24010920230296666 01/09/2023 sanjay kumar 1746002011WL014058 sanjay kumar 00697 BKID0MG1503 2400 2400 Processed 11/09/2023 066279369 sanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
88 ANUPPUR MP-46-002-011-001/575-C
(CHHILPA) 		1746002011NRG24010920230296677 01/09/2023 moliya 1746002011WL014059 moliya 00697 BKID0MG1503 2400 2400 Processed 11/09/2023 066279369 moliya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 ANUPPUR MP-46-002-016-001/42
(DAIKHAL) 		1746002051NRG24010920230296834 01/09/2023 HET RAM 1746002051WL014074 HET RAM 00697 BKID0MG1503 540 540 Processed 11/09/2023 066279369 HETRAM STATE BANK OF INDIA(508548)
SubTotal 17340 17340
90 ANUPPUR MP-46-002-050-002/1
(TANKI) 		1746002050NRG24010920230297004 01/09/2023 MANJI BAI 1746002050WL014086 MANJI BAI 00697 BKID0MG1504 2856 2856 Processed 11/09/2023 066279369 MANJIBAI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 133537 133537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_010923APB_FTO_243946 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
2 ANUPPUR MP1746002_010923APB_FTO_243946 Bank of India BKID0009416 ANUPPUR 2400
3 ANUPPUR MP1746002_010923APB_FTO_243946 Central Bank Of India CBIN0284183 BURHAR 4800
4 ANUPPUR MP1746002_010923APB_FTO_243946 Indian Bank IDIB000D586 Devgawan 10968
5 ANUPPUR MP1746002_010923APB_FTO_243946 State Bank of India SBIN0002821 ANUPPUR 16800
6 ANUPPUR MP1746002_010923APB_FTO_243946 State Bank of India SBIN0002869 KOTMA 19700
7 ANUPPUR MP1746002_010923APB_FTO_243946 State Bank of India SBIN0006072 BIJURI 1074
8 ANUPPUR MP1746002_010923APB_FTO_243946 State Bank of India SBIN0007224 JAMUNA COLLIERY 38729
9 ANUPPUR MP1746002_010923APB_FTO_243946 State Bank of India SBIN0007902 KOTMA COLLIERY 8592
10 ANUPPUR MP1746002_010923APB_FTO_243946 State Bank of India SBIN0014686 AMADAND 4338
11 ANUPPUR MP1746002_010923APB_FTO_243946 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2400
12 ANUPPUR MP1746002_010923APB_FTO_243946 India Post Payments Bank IPOS0000001 Shahdol 1140
13 ANUPPUR MP1746002_010923APB_FTO_243946 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 17340
14 ANUPPUR MP1746002_010923APB_FTO_243946 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2856

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