Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_051223APB_FTO_374319
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-46-002-018-001/447-B
(DEOGAWAN) 		1746002018NRG24051220230488441 05/12/2023 Ankit Sen 1746002018WL024403 Ankit Sen 00032 UTIB0003376 1140 1140 Processed 29/02/2024 462937032 AnkitSen INDIAN BANK(607105)
SubTotal 1140 1140
2 ANUPPUR MP-46-002-013-001/81-A
(CHODI) 		1746002013NRG24051220230488148 05/12/2023 SANTLAL KEWAT 1746002013WL024382 SANTLAL KEWAT 00048 BKID0008813 1155 1155 Processed 29/02/2024 462937032 SANTLALKEWAT BANK OF INDIA(508505)
SubTotal 1155 1155
3 ANUPPUR MP-46-002-013-001/198
(CHODI) 		1746002013NRG24051220230488117 05/12/2023 GOMTI KEWAT 1746002013WL024381 GOMTI KEWAT 00089 CBIN0283071 1155 1155 Processed 29/02/2024 462937032 GOMTIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1155 1155
4 ANUPPUR MP-46-002-018-001/266
(DEOGAWAN) 		1746002018NRG24051220230488423 05/12/2023 Kasturiya bai 1746002018WL024403 Kasturiya bai 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Kasturiyabai INDIAN BANK(607105)
5 ANUPPUR MP-46-002-018-001/267-A
(DEOGAWAN) 		1746002018NRG24051220230488424 05/12/2023 Rajendra kumar 1746002018WL024403 Rajendra kumar 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Rajendrakumar INDIAN BANK(607105)
6 ANUPPUR MP-46-002-018-001/270
(DEOGAWAN) 		1746002018NRG24051220230488425 05/12/2023 ashok 1746002018WL024403 ashok 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 ashok INDIAN BANK(607105)
7 ANUPPUR MP-46-002-018-001/270
(DEOGAWAN) 		1746002018NRG24051220230488426 05/12/2023 gomti 1746002018WL024403 gomti 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 gomti INDIAN BANK(607105)
8 ANUPPUR MP-46-002-018-001/276-A
(DEOGAWAN) 		1746002018NRG24051220230488427 05/12/2023 jagdish 1746002018WL024403 jagdish 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 jagdish INDIAN BANK(607105)
9 ANUPPUR MP-46-002-018-001/276-A
(DEOGAWAN) 		1746002018NRG24051220230488428 05/12/2023 jyoti 1746002018WL024403 jyoti 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 jyoti INDIAN BANK(607105)
10 ANUPPUR MP-46-002-018-001/30
(DEOGAWAN) 		1746002018NRG24051220230488429 05/12/2023 parmeshwar 1746002018WL024403 parmeshwar 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 parmeshwar INDIAN BANK(607105)
11 ANUPPUR MP-46-002-018-001/30
(DEOGAWAN) 		1746002018NRG24051220230488430 05/12/2023 sundariya 1746002018WL024403 sundariya 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 sundariya INDIAN BANK(607105)
12 ANUPPUR MP-46-002-018-001/32-B
(DEOGAWAN) 		1746002018NRG24051220230488432 05/12/2023 bodhan 1746002018WL024403 bodhan 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 bodhan INDIAN BANK(607105)
13 ANUPPUR MP-46-002-018-001/327
(DEOGAWAN) 		1746002018NRG24051220230488433 05/12/2023 Bandhulal 1746002018WL024403 Bandhulal 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Bandhulal INDIAN BANK(607105)
14 ANUPPUR MP-46-002-018-001/385-A
(DEOGAWAN) 		1746002018NRG24051220230488434 05/12/2023 Basant kumar kewat 1746002018WL024403 Basant kumar kewat 00176 IDIB000D586 1140 1140 Processed 01/03/2024 462937032 Basantkumarkewat STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-018-001/385-A
(DEOGAWAN) 		1746002018NRG24051220230488435 05/12/2023 Sunita kewat 1746002018WL024403 Sunita kewat 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Sunitakewat INDIAN BANK(607105)
16 ANUPPUR MP-46-002-018-001/388
(DEOGAWAN) 		1746002018NRG24051220230488436 05/12/2023 charki 1746002018WL024403 charki 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 charki INDIAN BANK(607105)
17 ANUPPUR MP-46-002-018-001/389
(DEOGAWAN) 		1746002018NRG24051220230488437 05/12/2023 rambati 1746002018WL024403 rambati 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 rambati INDIAN BANK(607105)
18 ANUPPUR MP-46-002-018-001/434
(DEOGAWAN) 		1746002018NRG24051220230488438 05/12/2023 shyam narayan 1746002018WL024403 shyam narayan 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 shyamnarayan INDIAN BANK(607105)
19 ANUPPUR MP-46-002-018-001/434-A
(DEOGAWAN) 		1746002018NRG24051220230488439 05/12/2023 mamta 1746002018WL024403 mamta 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 mamta INDIAN BANK(607105)
20 ANUPPUR MP-46-002-018-001/435
(DEOGAWAN) 		1746002018NRG24051220230488440 05/12/2023 birbhan kewat 1746002018WL024403 birbhan kewat 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 birbhankewat INDIAN BANK(607105)
21 ANUPPUR MP-46-002-018-001/451
(DEOGAWAN) 		1746002018NRG24051220230488443 05/12/2023 Meera bai 1746002018WL024403 Meera bai 00176 IDIB000D586 570 570 Processed 29/02/2024 462937032 Meerabai INDIAN BANK(607105)
22 ANUPPUR MP-46-002-018-001/451
(DEOGAWAN) 		1746002018NRG24051220230488442 05/12/2023 rajendra kewat 1746002018WL024403 rajendra kewat 00176 IDIB000D586 570 570 Processed 29/02/2024 462937032 rajendrakewat INDIAN BANK(607105)
23 ANUPPUR MP-46-002-018-001/457
(DEOGAWAN) 		1746002018NRG24051220230488444 05/12/2023 Lallu 1746002018WL024403 Lallu 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Lallu INDIAN BANK(607105)
24 ANUPPUR MP-46-002-018-001/463
(DEOGAWAN) 		1746002018NRG24051220230488445 05/12/2023 RAM DAS 1746002018WL024403 RAM DAS 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 RAMDAS INDIAN BANK(607105)
25 ANUPPUR MP-46-002-018-001/463
(DEOGAWAN) 		1746002018NRG24051220230488446 05/12/2023 shanti 1746002018WL024403 shanti 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 shanti INDIAN BANK(607105)
26 ANUPPUR MP-46-002-018-001/465
(DEOGAWAN) 		1746002018NRG24051220230488448 05/12/2023 ramvati 1746002018WL024403 ramvati 00176 IDIB000D586 760 760 Processed 29/02/2024 462937032 ramvati INDIAN BANK(607105)
27 ANUPPUR MP-46-002-018-001/465
(DEOGAWAN) 		1746002018NRG24051220230488447 05/12/2023 Tek ram 1746002018WL024403 Tek ram 00176 IDIB000D586 760 760 Processed 29/02/2024 462937032 Tekram INDIAN BANK(607105)
28 ANUPPUR MP-46-002-018-001/469
(DEOGAWAN) 		1746002018NRG24051220230488449 05/12/2023 Indramani Yadaw 1746002018WL024403 Indramani Yadaw 00176 IDIB000D586 570 570 Processed 29/02/2024 462937032 IndramaniYadaw INDIAN BANK(607105)
29 ANUPPUR MP-46-002-018-001/473
(DEOGAWAN) 		1746002018NRG24051220230488450 05/12/2023 kashiram 1746002018WL024403 kashiram 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 kashiram INDIAN BANK(607105)
30 ANUPPUR MP-46-002-018-001/475-A
(DEOGAWAN) 		1746002018NRG24051220230488452 05/12/2023 sumitra kewat 1746002018WL024403 sumitra kewat 00176 IDIB000D586 570 570 Processed 29/02/2024 462937032 sumitrakewat INDIAN BANK(607105)
31 ANUPPUR MP-46-002-018-001/514
(DEOGAWAN) 		1746002018NRG24051220230488454 05/12/2023 KHUSHBU KEWAT 1746002018WL024403 KHUSHBU KEWAT 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 KHUSHBUKEWAT INDIAN BANK(607105)
32 ANUPPUR MP-46-002-018-001/517-A
(DEOGAWAN) 		1746002018NRG24051220230488455 05/12/2023 Ravi kewat 1746002018WL024403 Ravi kewat 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Ravikewat INDIAN BANK(607105)
33 ANUPPUR MP-46-002-018-001/519
(DEOGAWAN) 		1746002018NRG24051220230488456 05/12/2023 Raju kewat 1746002018WL024403 Raju kewat 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Rajukewat INDIAN BANK(607105)
34 ANUPPUR MP-46-002-018-001/592
(DEOGAWAN) 		1746002018NRG24051220230488457 05/12/2023 reshmi 1746002018WL024403 reshmi 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 reshmi INDIAN BANK(607105)
35 ANUPPUR MP-46-002-018-001/6
(DEOGAWAN) 		1746002018NRG24051220230488458 05/12/2023 bela bai 1746002018WL024403 bela bai 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 belabai INDIAN BANK(607105)
36 ANUPPUR MP-46-002-018-001/608
(DEOGAWAN) 		1746002018NRG24051220230488459 05/12/2023 Anil kewat 1746002018WL024403 Anil kewat 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Anilkewat INDIAN BANK(607105)
37 ANUPPUR MP-46-002-018-001/73
(DEOGAWAN) 		1746002018NRG24051220230488463 05/12/2023 mamta 1746002018WL024403 mamta 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 mamta INDIAN BANK(607105)
38 ANUPPUR MP-46-002-018-001/73
(DEOGAWAN) 		1746002018NRG24051220230488462 05/12/2023 ramdas 1746002018WL024403 ramdas 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 ramdas INDIAN BANK(607105)
39 ANUPPUR MP-46-002-018-001/89
(DEOGAWAN) 		1746002018NRG24051220230488464 05/12/2023 meera 1746002018WL024403 meera 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 meera INDIAN BANK(607105)
40 ANUPPUR MP-46-002-020-002/99-A
(DHUMMA) 		1746002018NRG24051220230488466 05/12/2023 Lav prasad kewat 1746002018WL024403 Lav prasad kewat 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Lavprasadkewat INDIAN BANK(607105)
41 ANUPPUR MP-46-002-020-002/99-B
(DHUMMA) 		1746002018NRG24051220230488467 05/12/2023 Anjani 1746002018WL024403 Anjani 00176 IDIB000D586 1140 1140 Processed 29/02/2024 462937032 Anjani INDIAN BANK(607105)
42 ANUPPUR MP-46-002-044-001/119-A
(REULA) 		1746002044NRG24051220230488488 05/12/2023 hiran singh 1746002044WL024405 hiran singh 00176 IDIB000D586 1200 1200 Processed 29/02/2024 462937032 hiransingh INDIAN BANK(607105)
SubTotal 41480 41480
43 ANUPPUR MP-46-002-018-001/473
(DEOGAWAN) 		1746002018NRG24051220230488451 05/12/2023 Bhagantu bai 1746002018WL024403 Bhagantu bai 00415 SBIN0002869 1140 1140 Processed 29/02/2024 462937032 Bhagantubai FINO PAYMENTS BANK LTD(608001)
44 ANUPPUR MP-46-002-018-001/662
(DEOGAWAN) 		1746002018NRG24051220230488460 05/12/2023 YASHODA KEWAT 1746002018WL024403 YASHODA KEWAT 00415 SBIN0002869 1140 1140 Processed 29/02/2024 462937032 YASHODAKEWAT INDIAN BANK(607105)
45 ANUPPUR MP-46-002-018-001/663
(DEOGAWAN) 		1746002018NRG24051220230488461 05/12/2023 AKSHAY KUMAR KEWAT 1746002018WL024403 AKSHAY KUMAR KEWAT 00415 SBIN0002869 1140 1140 Processed 29/02/2024 462937032 AKSHAYKUMARKEWAT INDIAN BANK(607105)
46 ANUPPUR MP-46-002-044-001/110-B
(REULA) 		1746002044NRG24051220230488485 05/12/2023 mamta panika 1746002044WL024405 mamta panika 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 mamtapanika STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-044-001/115
(REULA) 		1746002044NRG24051220230488486 05/12/2023 vishal singh 1746002044WL024405 vishal singh 00415 SBIN0002869 800 800 Processed 01/03/2024 462937032 vishalsingh STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-044-001/118
(REULA) 		1746002044NRG24051220230488487 05/12/2023 PHOOL SINGH 1746002044WL024405 PHOOL SINGH 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 PHOOLSINGH STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-044-001/137
(REULA) 		1746002044NRG24051220230488489 05/12/2023 asha bai 1746002044WL024405 asha bai 00415 SBIN0002869 1200 1200 Processed 29/02/2024 462937032 ashabai FINO PAYMENTS BANK LTD(608001)
50 ANUPPUR MP-46-002-044-001/161
(REULA) 		1746002044NRG24051220230488490 05/12/2023 lal singh 1746002044WL024405 lal singh 00415 SBIN0002869 400 400 Processed 01/03/2024 462937032 lalsingh STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-044-001/169
(REULA) 		1746002044NRG24051220230488491 05/12/2023 chndrbti 1746002044WL024405 chndrbti 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462937032 chndrbti STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-044-001/170
(REULA) 		1746002044NRG24051220230488492 05/12/2023 suraj singh 1746002044WL024405 suraj singh 00415 SBIN0002869 1200 1200 Rejected 29/02/2024 462937032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ANUPPUR MP-46-002-044-001/176
(REULA) 		1746002044NRG24051220230488493 05/12/2023 revati 1746002044WL024405 revati 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 revati STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-044-001/189
(REULA) 		1746002044NRG24051220230488495 05/12/2023 battu bai 1746002044WL024405 battu bai 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 battubai STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-044-001/189
(REULA) 		1746002044NRG24051220230488494 05/12/2023 heeralal 1746002044WL024405 heeralal 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 heeralal STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-044-001/191
(REULA) 		1746002044NRG24051220230488496 05/12/2023 Roshani singh 1746002044WL024405 Roshani singh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 Roshanisingh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-044-001/20
(REULA) 		1746002044NRG24051220230488497 05/12/2023 GOPAL SINGH 1746002044WL024405 GOPAL SINGH 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462937032 GOPALSINGH STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-044-001/227
(REULA) 		1746002044NRG24051220230488498 05/12/2023 kanchan bai 1746002044WL024405 kanchan bai 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 kanchanbai STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-044-001/229-A
(REULA) 		1746002044NRG24051220230488499 05/12/2023 syamwati gond 1746002044WL024405 syamwati gond 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 syamwatigond STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-044-001/230
(REULA) 		1746002044NRG24051220230488500 05/12/2023 DHARI BAI 1746002044WL024405 DHARI BAI 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462937032 DHARIBAI STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-044-001/230-B
(REULA) 		1746002044NRG24051220230488501 05/12/2023 pawan singh 1746002044WL024405 pawan singh 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462937032 pawansingh STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-044-001/243
(REULA) 		1746002044NRG24051220230488503 05/12/2023 Kamal bhan Singh 1746002044WL024405 Kamal bhan Singh 00415 SBIN0002869 200 200 Processed 01/03/2024 462937032 KamalbhanSingh STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-044-001/243
(REULA) 		1746002044NRG24051220230488502 05/12/2023 Prem Singh 1746002044WL024405 Prem Singh 00415 SBIN0002869 200 200 Processed 01/03/2024 462937032 PremSingh STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-044-001/260
(REULA) 		1746002044NRG24051220230488505 05/12/2023 mahesh 1746002044WL024405 mahesh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 mahesh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-044-001/260-A
(REULA) 		1746002044NRG24051220230488506 05/12/2023 Lalita singh 1746002044WL024405 Lalita singh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 Lalitasingh STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-044-001/261
(REULA) 		1746002044NRG24051220230488507 05/12/2023 rambhuvan singh 1746002044WL024405 rambhuvan singh 00415 SBIN0002869 600 600 Processed 01/03/2024 462937032 rambhuvansingh STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-044-001/263
(REULA) 		1746002044NRG24051220230488509 05/12/2023 babbee bai 1746002044WL024405 babbee bai 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 babbeebai STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-044-001/263
(REULA) 		1746002044NRG24051220230488508 05/12/2023 Ram singh 1746002044WL024405 Ram singh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 Ramsingh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-044-001/293
(REULA) 		1746002044NRG24051220230488510 05/12/2023 yuraj singh 1746002044WL024405 yuraj singh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 yurajsingh STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG24051220230488513 05/12/2023 Udai singh 1746002044WL024405 Udai singh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 Udaisingh STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-044-001/330
(REULA) 		1746002044NRG24051220230488514 05/12/2023 raish 1746002044WL024405 raish 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 raish STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-044-001/330
(REULA) 		1746002044NRG24051220230488515 05/12/2023 Sabana bee 1746002044WL024405 Sabana bee 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 Sabanabee STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-044-001/340
(REULA) 		1746002044NRG24051220230488516 05/12/2023 NANDU KOL 1746002044WL024405 NANDU KOL 00415 SBIN0002869 200 200 Processed 01/03/2024 462937032 NANDUKOL STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-044-001/36
(REULA) 		1746002044NRG24051220230488517 05/12/2023 MAN SINGH 1746002044WL024405 MAN SINGH 00415 SBIN0002869 800 800 Processed 01/03/2024 462937032 MANSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-044-001/41
(REULA) 		1746002044NRG24051220230488518 05/12/2023 belmati 1746002044WL024405 belmati 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462937032 belmati STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-044-001/51
(REULA) 		1746002044NRG24051220230488519 05/12/2023 munni 1746002044WL024405 munni 00415 SBIN0002869 800 800 Processed 01/03/2024 462937032 munni STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-044-001/51-A
(REULA) 		1746002044NRG24051220230488520 05/12/2023 ritu chaudhari 1746002044WL024405 ritu chaudhari 00415 SBIN0002869 800 800 Processed 01/03/2024 462937032 rituchaudhari STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-044-001/68
(REULA) 		1746002044NRG24051220230488522 05/12/2023 Ramrti kol 1746002044WL024405 Ramrti kol 00415 SBIN0002869 600 600 Processed 01/03/2024 462937032 Ramrtikol STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-044-001/73
(REULA) 		1746002044NRG24051220230488523 05/12/2023 mahesh 1746002044WL024405 mahesh 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462937032 mahesh STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-044-001/73-A
(REULA) 		1746002044NRG24051220230488524 05/12/2023 Suresh singh 1746002044WL024405 Suresh singh 00415 SBIN0002869 1200 1200 Processed 01/03/2024 462937032 Sureshsingh STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-044-001/74-A
(REULA) 		1746002044NRG24051220230488525 05/12/2023 premlala gond 1746002044WL024405 premlala gond 00415 SBIN0002869 1000 1000 Processed 01/03/2024 462937032 premlalagond STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-044-001/84
(REULA) 		1746002044NRG24051220230488526 05/12/2023 malti kol 1746002044WL024405 malti kol 00415 SBIN0002869 400 400 Rejected 29/02/2024 462937032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ANUPPUR MP-46-002-044-001/87-A
(REULA) 		1746002044NRG24051220230488527 05/12/2023 meena bai 1746002044WL024405 meena bai 00415 SBIN0002869 800 800 Processed 01/03/2024 462937032 meenabai STATE BANK OF INDIA(508548)
SubTotal 39820 39820
84 ANUPPUR MP-46-002-013-001/120
(CHODI) 		1746002013NRG24051220230488140 05/12/2023 Dasaru 1746002013WL024382 Dasaru 00415 SBIN0007224 1155 1155 Processed 01/03/2024 462937032 Dasaru STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-013-001/29
(CHODI) 		1746002013NRG24051220230488122 05/12/2023 PREETAM KEWAT 1746002013WL024381 PREETAM KEWAT 00415 SBIN0007224 1155 1155 Processed 01/03/2024 462937032 PREETAMKEWAT STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-013-002/31
(CHODI) 		1746002013NRG24051220230488371 05/12/2023 MEENA 1746002013WL024400 MEENA 00415 SBIN0007224 1155 1155 Processed 29/02/2024 462937032 MEENA HDFC BANK LTD(607152)
SubTotal 3465 3465
87 ANUPPUR MP-46-002-013-001/102-A
(CHODI) 		1746002013NRG24051220230488138 05/12/2023 CHAMAN SINGH 1746002013WL024382 CHAMAN SINGH 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 CHAMANSINGH STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-013-001/103
(CHODI) 		1746002013NRG24051220230488115 05/12/2023 Samharu 1746002013WL024381 Samharu 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 Samharu STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-013-001/124
(CHODI) 		1746002013NRG24051220230488116 05/12/2023 phool bai 1746002013WL024381 phool bai 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 phoolbai STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-013-001/174
(CHODI) 		1746002013NRG24051220230488141 05/12/2023 INDRAJEET 1746002013WL024382 INDRAJEET 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 INDRAJEET STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-013-001/197
(CHODI) 		1746002013NRG24051220230488364 05/12/2023 devsharan 1746002013WL024400 devsharan 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 devsharan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 ANUPPUR MP-46-002-013-001/200
(CHODI) 		1746002013NRG24051220230488118 05/12/2023 kamlesh 1746002013WL024381 kamlesh 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 ANUPPUR MP-46-002-013-001/200
(CHODI) 		1746002013NRG24051220230488119 05/12/2023 Premiya 1746002013WL024381 Premiya 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 Premiya STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-013-001/201
(CHODI) 		1746002013NRG24051220230488120 05/12/2023 RAHUL KEWAT 1746002013WL024381 RAHUL KEWAT 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 RAHULKEWAT STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-013-001/261-A
(CHODI) 		1746002013NRG24051220230488142 05/12/2023 CHANDRAVATI 1746002013WL024382 CHANDRAVATI 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 CHANDRAVATI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-013-001/271-A
(CHODI) 		1746002013NRG24051220230488121 05/12/2023 KAMLA BAI 1746002013WL024381 KAMLA BAI 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 KAMLABAI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-013-001/311-A
(CHODI) 		1746002013NRG24051220230488123 05/12/2023 GANESHIYA BAI 1746002013WL024381 GANESHIYA BAI 00415 SBIN0007902 1155 1155 Processed 29/02/2024 462937032 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
98 ANUPPUR MP-46-002-013-001/313
(CHODI) 		1746002013NRG24051220230488144 05/12/2023 SANTRAM 1746002013WL024382 SANTRAM 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 SANTRAM STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-013-001/343-A
(CHODI) 		1746002013NRG24051220230488124 05/12/2023 Bhuvneshwar 1746002013WL024381 Bhuvneshwar 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 Bhuvneshwar STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-013-001/347-C
(CHODI) 		1746002013NRG24051220230488125 05/12/2023 Abhay Kewat 1746002013WL024381 Abhay Kewat 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 AbhayKewat STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-013-001/348-A
(CHODI) 		1746002013NRG24051220230488145 05/12/2023 GANESH KEWAT 1746002013WL024382 GANESH KEWAT 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 GANESHKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 ANUPPUR MP-46-002-013-001/352-B
(CHODI) 		1746002013NRG24051220230488126 05/12/2023 POONAM 1746002013WL024381 POONAM 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 POONAM STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-013-001/373-B
(CHODI) 		1746002013NRG24051220230488127 05/12/2023 GEETA BAI 1746002013WL024381 GEETA BAI 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 GEETABAI STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-013-001/388
(CHODI) 		1746002013NRG24051220230488146 05/12/2023 LAKHAN 1746002013WL024382 LAKHAN 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 LAKHAN STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-013-001/40-B
(CHODI) 		1746002013NRG24051220230488128 05/12/2023 POOJA DEVI KEWAT 1746002013WL024381 POOJA DEVI KEWAT 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 POOJADEVIKEWAT STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-013-001/415-A
(CHODI) 		1746002013NRG24051220230488129 05/12/2023 KULDEEP 1746002013WL024381 KULDEEP 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 KULDEEP STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-013-001/47
(CHODI) 		1746002013NRG24051220230488130 05/12/2023 Khelan 1746002013WL024381 Khelan 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 Khelan STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-013-001/47
(CHODI) 		1746002013NRG24051220230488131 05/12/2023 Uma 1746002013WL024381 Uma 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 Uma STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-013-001/75
(CHODI) 		1746002013NRG24051220230488133 05/12/2023 meena 1746002013WL024381 meena 00415 SBIN0007902 1155 1155 Processed 29/02/2024 462937032 meena CENTRAL BANK OF INDIA(607115)
110 ANUPPUR MP-46-002-013-001/75
(CHODI) 		1746002013NRG24051220230488147 05/12/2023 parmeshwar 1746002013WL024382 parmeshwar 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 parmeshwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 ANUPPUR MP-46-002-013-001/81-A
(CHODI) 		1746002013NRG24051220230488134 05/12/2023 SAVITA KEWAT 1746002013WL024381 SAVITA KEWAT 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 SAVITAKEWAT STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-013-001/86
(CHODI) 		1746002013NRG24051220230488135 05/12/2023 BIHANU 1746002013WL024381 BIHANU 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 BIHANU STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-013-001/92
(CHODI) 		1746002013NRG24051220230488149 05/12/2023 Lallu 1746002013WL024382 Lallu 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 Lallu STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-013-001/93
(CHODI) 		1746002013NRG24051220230488136 05/12/2023 Badri Prasad 1746002013WL024381 Badri Prasad 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 BadriPrasad STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-013-001/93
(CHODI) 		1746002013NRG24051220230488137 05/12/2023 besahani 1746002013WL024381 besahani 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 besahani STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-013-002/109
(CHODI) 		1746002013NRG24051220230488365 05/12/2023 RAJKISHOR 1746002013WL024400 RAJKISHOR 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 RAJKISHOR STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-013-002/171-A
(CHODI) 		1746002013NRG24051220230488366 05/12/2023 Puran Singh 1746002013WL024400 Puran Singh 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 PuranSingh STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-013-002/173
(CHODI) 		1746002013NRG24051220230488367 05/12/2023 munni 1746002013WL024400 munni 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 munni STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-013-002/177
(CHODI) 		1746002013NRG24051220230488368 05/12/2023 RITU 1746002013WL024400 RITU 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 RITU STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-013-002/190-A
(CHODI) 		1746002013NRG24051220230488369 05/12/2023 ramu 1746002013WL024400 ramu 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 ramu STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-013-002/190-A
(CHODI) 		1746002013NRG24051220230488370 05/12/2023 suman 1746002013WL024400 suman 00415 SBIN0007902 1155 1155 Processed 01/03/2024 462937032 suman STATE BANK OF INDIA(508548)
SubTotal 40425 40425
122 ANUPPUR MP-46-002-015-001/100
(CHUKAN) 		1746002015NRG24051220230488529 05/12/2023 durga das 1746002015WL024406 durga das 00415 SBIN0014686 150 150 Processed 01/03/2024 462937032 durgadas STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-015-001/100
(CHUKAN) 		1746002015NRG24051220230488530 05/12/2023 rajkumari 1746002015WL024406 rajkumari 00415 SBIN0014686 150 150 Processed 01/03/2024 462937032 rajkumari STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-015-001/152-A
(CHUKAN) 		1746002015NRG24051220230488531 05/12/2023 Malti bai 1746002015WL024406 Malti bai 00415 SBIN0014686 150 150 Processed 01/03/2024 462937032 Maltibai STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-015-001/231-A
(CHUKAN) 		1746002015NRG24051220230488532 05/12/2023 duasiya bai 1746002015WL024406 duasiya bai 00415 SBIN0014686 150 150 Processed 01/03/2024 462937032 duasiyabai STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-015-001/251
(CHUKAN) 		1746002015NRG24051220230488533 05/12/2023 gaytri 1746002015WL024406 gaytri 00415 SBIN0014686 150 150 Processed 01/03/2024 462937032 gaytri STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-015-001/62
(CHUKAN) 		1746002015NRG24051220230488534 05/12/2023 Ramkali 1746002015WL024406 Ramkali 00415 SBIN0014686 150 150 Processed 01/03/2024 462937032 Ramkali STATE BANK OF INDIA(508548)
SubTotal 900 900
128 ANUPPUR MP-46-002-013-001/102-A
(CHODI) 		1746002013NRG24051220230488139 05/12/2023 JYOTI 1746002013WL024382 JYOTI 00688 FINO0001001 1155 1155 Processed 29/02/2024 462937032 JYOTI FINO PAYMENTS BANK LTD(608001)
129 ANUPPUR MP-46-002-013-001/271
(CHODI) 		1746002013NRG24051220230488143 05/12/2023 GANESHIYA 1746002013WL024382 GANESHIYA 00688 FINO0001001 1155 1155 Processed 29/02/2024 462937032 GANESHIYA FINO PAYMENTS BANK LTD(608001)
130 ANUPPUR MP-46-002-044-001/299
(REULA) 		1746002044NRG24051220230488511 05/12/2023 Sonmati gond 1746002044WL024405 Sonmati gond 00688 FINO0001001 800 800 Processed 29/02/2024 462937032 Sonmatigond FINO PAYMENTS BANK LTD(608001)
131 ANUPPUR MP-46-002-044-001/303-A
(REULA) 		1746002044NRG24051220230488512 05/12/2023 Omkar Singh 1746002044WL024405 Omkar Singh 00688 FINO0001001 1200 1200 Processed 29/02/2024 462937032 OmkarSingh FINO PAYMENTS BANK LTD(608001)
132 ANUPPUR MP-46-002-044-001/58-A
(REULA) 		1746002044NRG24051220230488521 05/12/2023 Rakesh yadav 1746002044WL024405 Rakesh yadav 00688 FINO0001001 1200 1200 Rejected 29/02/2024 462937032 A/c Blocked or Frozen
SubTotal 5510 5510
Total 135050 135050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_051223APB_FTO_374319 AXIS BANK UTIB0003376 ANUPPUR 1140
2 ANUPPUR MP1746002_051223APB_FTO_374319 Bank of India BKID0008813 BETMA 1155
3 ANUPPUR MP1746002_051223APB_FTO_374319 Central Bank Of India CBIN0283071 KOTMA 1155
4 ANUPPUR MP1746002_051223APB_FTO_374319 Indian Bank IDIB000D586 Devgawan 41480
5 ANUPPUR MP1746002_051223APB_FTO_374319 State Bank of India SBIN0002869 KOTMA 39820
6 ANUPPUR MP1746002_051223APB_FTO_374319 State Bank of India SBIN0007224 JAMUNA COLLIERY 3465
7 ANUPPUR MP1746002_051223APB_FTO_374319 State Bank of India SBIN0007902 KOTMA COLLIERY 40425
8 ANUPPUR MP1746002_051223APB_FTO_374319 State Bank of India SBIN0014686 AMADAND 900
9 ANUPPUR MP1746002_051223APB_FTO_374319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5510

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