Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_231223APB_FTO_404601
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-46-002-005-001/188-B
(BAMHANI) 		1746002005NRG24211220230523386 23/12/2023 poolbai 1746002005WL026058 poolbai 00045 BARB0CHACHA 1200 1200 Processed 12/03/2024 664060187 poolbai BANK OF BARODA(606985)
2 ANUPPUR MP-46-002-005-001/423
(BAMHANI) 		1746002005NRG24211220230523389 23/12/2023 Susheela 1746002005WL026058 Susheela 00045 BARB0CHACHA 1200 1200 Processed 12/03/2024 664060187 Susheela PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 ANUPPUR MP-46-002-021-001/30
(DHURWASIN) 		1746002021NRG24221220230526200 23/12/2023 BELA BAI 1746002021WL026173 BELA BAI 00048 BKID0009416 188 188 Processed 12/03/2024 664060187 BELABAI BANK OF INDIA(508505)
SubTotal 188 188
4 ANUPPUR MP-46-002-021-001/337
(DHURWASIN) 		1746002021NRG24221220230526240 23/12/2023 RAJNI 1746002021WL026174 RAJNI 00078 CNRB0003728 1188 1188 Processed 12/03/2024 664060187 RAJNI CANARA BANK(508532)
SubTotal 1188 1188
5 ANUPPUR MP-46-002-021-001/38-A
(DHURWASIN) 		1746002021NRG24221220230526244 23/12/2023 DASHRATH SINGH GOND 1746002021WL026174 DASHRATH SINGH GOND 00089 CBIN0281970 1188 1188 Processed 12/03/2024 664060187 DASHRATHSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
6 ANUPPUR MP-46-002-045-002/167-C
(SADDI) 		1746002045NRG24211220230523305 23/12/2023 Rajni baiga 1746002045WL026056 Rajni baiga 00089 CBIN0282045 1002 1002 Processed 12/03/2024 664060187 Rajnibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
7 ANUPPUR MP-46-002-045-001/78
(SADDI) 		1746002045NRG24211220230523288 23/12/2023 BHAGVAT 1746002045WL026056 BHAGVAT 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 BHAGVAT FINO PAYMENTS BANK LTD(608001)
8 ANUPPUR MP-46-002-045-002/115
(SADDI) 		1746002045NRG24211220230523289 23/12/2023 BHOG VATI 1746002045WL026056 BHOG VATI 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 BHOGVATI INDIAN BANK(607105)
9 ANUPPUR MP-46-002-045-002/126-B
(SADDI) 		1746002045NRG24211220230523290 23/12/2023 ravi lal 1746002045WL026056 ravi lal 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 ravilal INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANUPPUR MP-46-002-045-002/138-A
(SADDI) 		1746002045NRG24211220230523292 23/12/2023 RAMNIWAS 1746002045WL026056 RAMNIWAS 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 RAMNIWAS STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-045-002/138-B
(SADDI) 		1746002045NRG24211220230523293 23/12/2023 rohit kumar baiga 1746002045WL026056 rohit kumar baiga 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 rohitkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANUPPUR MP-46-002-045-002/145-B
(SADDI) 		1746002045NRG24211220230523294 23/12/2023 BARELAL PAW 1746002045WL026056 BARELAL PAW 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 BARELALPAW STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-045-002/151
(SADDI) 		1746002045NRG24211220230523297 23/12/2023 nirmal 1746002045WL026056 nirmal 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 nirmal STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-045-002/158
(SADDI) 		1746002045NRG24211220230523300 23/12/2023 sembai 1746002045WL026056 sembai 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 sembai INDIAN BANK(607105)
15 ANUPPUR MP-46-002-045-002/167-B
(SADDI) 		1746002045NRG24211220230523303 23/12/2023 HEMANT BAIGA 1746002045WL026056 HEMANT BAIGA 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 HEMANTBAIGA STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-045-002/167-B
(SADDI) 		1746002045NRG24211220230523304 23/12/2023 SUSHILA BAIGA 1746002045WL026056 SUSHILA BAIGA 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 SUSHILABAIGA STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-045-002/199
(SADDI) 		1746002045NRG24211220230523314 23/12/2023 SANJAY 1746002045WL026056 SANJAY 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 SANJAY INDIAN BANK(607105)
18 ANUPPUR MP-46-002-045-002/204
(SADDI) 		1746002045NRG24211220230523318 23/12/2023 lalji yadav 1746002045WL026056 lalji yadav 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 laljiyadav INDIAN BANK(607105)
19 ANUPPUR MP-46-002-045-002/237
(SADDI) 		1746002045NRG24211220230523320 23/12/2023 GEETA 1746002045WL026056 GEETA 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 GEETA STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-045-002/237
(SADDI) 		1746002045NRG24211220230523319 23/12/2023 Ghana baiga 1746002045WL026056 Ghana baiga 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 Ghanabaiga INDIAN BANK(607105)
21 ANUPPUR MP-46-002-045-002/238
(SADDI) 		1746002045NRG24211220230523321 23/12/2023 raju baiga 1746002045WL026056 raju baiga 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 rajubaiga STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-045-002/288-A
(SADDI) 		1746002045NRG24211220230523326 23/12/2023 POORAN BAIGA 1746002045WL026056 POORAN BAIGA 00176 IDIB000D586 835 835 Processed 12/03/2024 664060187 POORANBAIGA FINO PAYMENTS BANK LTD(608001)
23 ANUPPUR MP-46-002-045-002/293-A
(SADDI) 		1746002045NRG24211220230523331 23/12/2023 RAM BAI 1746002045WL026056 RAM BAI 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 RAMBAI STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-045-002/293-C
(SADDI) 		1746002045NRG24211220230523334 23/12/2023 NAUMI BAIGA 1746002045WL026056 NAUMI BAIGA 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 NAUMIBAIGA STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-045-002/313
(SADDI) 		1746002045NRG24211220230523340 23/12/2023 munni baiga 1746002045WL026056 munni baiga 00176 IDIB000D586 334 334 Processed 12/03/2024 664060187 munnibaiga STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-045-002/317
(SADDI) 		1746002045NRG24211220230523342 23/12/2023 mahiesh 1746002045WL026056 mahiesh 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 mahiesh STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-045-002/318
(SADDI) 		1746002045NRG24211220230523343 23/12/2023 Urmila Bai Baiga 1746002045WL026056 Urmila Bai Baiga 00176 IDIB000D586 501 501 Processed 12/03/2024 664060187 UrmilaBaiBaiga STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-045-002/330
(SADDI) 		1746002045NRG24211220230523350 23/12/2023 SRI VATI 1746002045WL026056 SRI VATI 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 SRIVATI STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-045-002/332
(SADDI) 		1746002045NRG24211220230523351 23/12/2023 MAYA BAI 1746002045WL026056 MAYA BAI 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 MAYABAI INDIAN BANK(607105)
30 ANUPPUR MP-46-002-045-002/333
(SADDI) 		1746002045NRG24211220230523352 23/12/2023 SATULA 1746002045WL026056 SATULA 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 SATULA NARMADA JHABUA GRAMIN BANK(508515)
31 ANUPPUR MP-46-002-045-002/335
(SADDI) 		1746002045NRG24211220230523353 23/12/2023 NOHAR SINGH 1746002045WL026056 NOHAR SINGH 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 NOHARSINGH STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-045-002/341
(SADDI) 		1746002045NRG24211220230523358 23/12/2023 MAIK LAL 1746002045WL026056 MAIK LAL 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 MAIKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 ANUPPUR MP-46-002-045-002/341
(SADDI) 		1746002045NRG24211220230523359 23/12/2023 MANITA 1746002045WL026056 MANITA 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 MANITA CENTRAL BANK OF INDIA(607115)
34 ANUPPUR MP-46-002-045-002/64
(SADDI) 		1746002045NRG24211220230523362 23/12/2023 MITHAI LAL 1746002045WL026056 MITHAI LAL 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 MITHAILAL BANK OF BARODA(606985)
35 ANUPPUR MP-46-002-045-002/74-A
(SADDI) 		1746002045NRG24211220230523366 23/12/2023 GUDIYA 1746002045WL026056 GUDIYA 00176 IDIB000D586 668 668 Processed 12/03/2024 664060187 GUDIYA STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-045-002/74-D
(SADDI) 		1746002045NRG24211220230523367 23/12/2023 BEERAN 1746002045WL026056 BEERAN 00176 IDIB000D586 835 835 Processed 12/03/2024 664060187 BEERAN STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-045-002/94
(SADDI) 		1746002045NRG24211220230523376 23/12/2023 baura 1746002045WL026056 baura 00176 IDIB000D586 1002 1002 Processed 12/03/2024 664060187 baura INDIAN BANK(607105)
SubTotal 29225 29225
38 ANUPPUR MP-46-002-045-002/94-B
(SADDI) 		1746002045NRG24211220230523378 23/12/2023 ANIL BAIGA 1746002045WL026056 ANIL BAIGA 00176 IDIB000K653 1002 1002 Processed 12/03/2024 664060187 ANILBAIGA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
39 ANUPPUR MP-46-002-005-001/173
(BAMHANI) 		1746002005NRG24211220230523384 23/12/2023 sarla 1746002005WL026058 sarla 00415 SBIN0002821 1400 1400 Processed 12/03/2024 664060187 sarla STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-005-001/188-B
(BAMHANI) 		1746002005NRG24211220230523385 23/12/2023 Sukhilal 1746002005WL026058 Sukhilal 00415 SBIN0002821 1200 1200 Processed 12/03/2024 664060187 Sukhilal STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-005-001/284
(BAMHANI) 		1746002005NRG24211220230523387 23/12/2023 bhole napit 1746002005WL026058 bhole napit 00415 SBIN0002821 1200 1200 Processed 12/03/2024 664060187 bholenapit STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-005-001/284
(BAMHANI) 		1746002005NRG24211220230523388 23/12/2023 vimala 1746002005WL026058 vimala 00415 SBIN0002821 1200 1200 Processed 12/03/2024 664060187 vimala STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-021-001/320-A
(DHURWASIN) 		1746002021NRG24221220230526203 23/12/2023 KRANTI BAI 1746002021WL026173 KRANTI BAI 00415 SBIN0002821 1128 1128 Processed 12/03/2024 664060187 KRANTIBAI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-021-001/346-A
(DHURWASIN) 		1746002021NRG24221220230526241 23/12/2023 HEERALAL CHAUDHRI 1746002021WL026174 HEERALAL CHAUDHRI 00415 SBIN0002821 1188 1188 Processed 12/03/2024 664060187 HEERALALCHAUDHRI STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-021-001/346-A
(DHURWASIN) 		1746002021NRG24221220230526242 23/12/2023 JAGDISHIYA BAI 1746002021WL026174 JAGDISHIYA BAI 00415 SBIN0002821 1188 1188 Processed 12/03/2024 664060187 JAGDISHIYABAI STATE BANK OF INDIA(508548)
SubTotal 8504 8504
46 ANUPPUR MP-46-002-045-002/138-A
(SADDI) 		1746002045NRG24211220230523291 23/12/2023 ROSHANI 1746002045WL026056 ROSHANI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 ROSHANI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-045-002/150
(SADDI) 		1746002045NRG24211220230523295 23/12/2023 omkar 1746002045WL026056 omkar 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 omkar STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-045-002/150
(SADDI) 		1746002045NRG24211220230523296 23/12/2023 ram bai 1746002045WL026056 ram bai 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 rambai STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-045-002/152
(SADDI) 		1746002045NRG24211220230523298 23/12/2023 baisakhi 1746002045WL026056 baisakhi 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 baisakhi INDIAN BANK(607105)
50 ANUPPUR MP-46-002-045-002/158
(SADDI) 		1746002045NRG24211220230523299 23/12/2023 mahesh 1746002045WL026056 mahesh 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 mahesh STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-045-002/158-C
(SADDI) 		1746002045NRG24211220230523301 23/12/2023 SANJAY 1746002045WL026056 SANJAY 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 SANJAY INDIAN BANK(607105)
52 ANUPPUR MP-46-002-045-002/167
(SADDI) 		1746002045NRG24211220230523302 23/12/2023 ramkumar 1746002045WL026056 ramkumar 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 ramkumar STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-045-002/168-A
(SADDI) 		1746002045NRG24211220230523307 23/12/2023 KESHBATI 1746002045WL026056 KESHBATI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 KESHBATI STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-045-002/168-A
(SADDI) 		1746002045NRG24211220230523306 23/12/2023 RAJBAHOR 1746002045WL026056 RAJBAHOR 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 RAJBAHOR INDIAN BANK(607105)
55 ANUPPUR MP-46-002-045-002/168-B
(SADDI) 		1746002045NRG24211220230523309 23/12/2023 LAXMI 1746002045WL026056 LAXMI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 LAXMI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-045-002/17
(SADDI) 		1746002045NRG24211220230523310 23/12/2023 JOHAN 1746002045WL026056 JOHAN 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 JOHAN STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-045-002/185
(SADDI) 		1746002045NRG24211220230523312 23/12/2023 RADHA 1746002045WL026056 RADHA 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 RADHA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-045-002/185
(SADDI) 		1746002045NRG24211220230523311 23/12/2023 RAMDATT 1746002045WL026056 RAMDATT 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 RAMDATT STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-045-002/185-A
(SADDI) 		1746002045NRG24211220230523313 23/12/2023 BABLI GUTA 1746002045WL026056 BABLI GUTA 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 BABLIGUTA STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-045-002/200
(SADDI) 		1746002045NRG24211220230523315 23/12/2023 budhwariya 1746002045WL026056 budhwariya 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 budhwariya STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-045-002/200-B
(SADDI) 		1746002045NRG24211220230523317 23/12/2023 Asha 1746002045WL026056 Asha 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 Asha STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-045-002/200-B
(SADDI) 		1746002045NRG24211220230523316 23/12/2023 Tukendr 1746002045WL026056 Tukendr 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 Tukendr STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-045-002/238
(SADDI) 		1746002045NRG24211220230523322 23/12/2023 bhoori baiga 1746002045WL026056 bhoori baiga 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 bhooribaiga STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-045-002/28
(SADDI) 		1746002045NRG24211220230523323 23/12/2023 baiju 1746002045WL026056 baiju 00415 SBIN0002869 835 835 Processed 12/03/2024 664060187 baiju STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-045-002/28
(SADDI) 		1746002045NRG24211220230523324 23/12/2023 lakhan 1746002045WL026056 lakhan 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 lakhan INDIAN BANK(607105)
66 ANUPPUR MP-46-002-045-002/288
(SADDI) 		1746002045NRG24211220230523325 23/12/2023 Narbadiya 1746002045WL026056 Narbadiya 00415 SBIN0002869 835 835 Processed 12/03/2024 664060187 Narbadiya STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-045-002/292
(SADDI) 		1746002045NRG24211220230523327 23/12/2023 Sheetal kol 1746002045WL026056 Sheetal kol 00415 SBIN0002869 835 835 Processed 12/03/2024 664060187 Sheetalkol STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-045-002/293
(SADDI) 		1746002045NRG24211220230523329 23/12/2023 meena 1746002045WL026056 meena 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 meena STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-045-002/293
(SADDI) 		1746002045NRG24211220230523328 23/12/2023 sanju baiga 1746002045WL026056 sanju baiga 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 sanjubaiga STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-045-002/293-A
(SADDI) 		1746002045NRG24211220230523330 23/12/2023 sawan 1746002045WL026056 sawan 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 sawan STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-045-002/293-B
(SADDI) 		1746002045NRG24211220230523332 23/12/2023 shiv kumar 1746002045WL026056 shiv kumar 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 shivkumar STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-045-002/293-C
(SADDI) 		1746002045NRG24211220230523333 23/12/2023 raj kumar 1746002045WL026056 raj kumar 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 rajkumar STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-045-002/294
(SADDI) 		1746002045NRG24211220230523336 23/12/2023 DUJIYA 1746002045WL026056 DUJIYA 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 DUJIYA STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-045-002/294
(SADDI) 		1746002045NRG24211220230523335 23/12/2023 Sadan baiga 1746002045WL026056 Sadan baiga 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 Sadanbaiga STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-045-002/295
(SADDI) 		1746002045NRG24211220230523337 23/12/2023 UDAIYA BAIGA 1746002045WL026056 UDAIYA BAIGA 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 UDAIYABAIGA STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-045-002/309
(SADDI) 		1746002045NRG24211220230523338 23/12/2023 mannu 1746002045WL026056 mannu 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 mannu STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-045-002/310
(SADDI) 		1746002045NRG24211220230523339 23/12/2023 shyamvati 1746002045WL026056 shyamvati 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 shyamvati STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-045-002/316
(SADDI) 		1746002045NRG24211220230523341 23/12/2023 bullu 1746002045WL026056 bullu 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 bullu STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-045-002/319
(SADDI) 		1746002045NRG24211220230523344 23/12/2023 omkar 1746002045WL026056 omkar 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 omkar STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-045-002/324
(SADDI) 		1746002045NRG24211220230523345 23/12/2023 chetan 1746002045WL026056 chetan 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 chetan STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-045-002/33
(SADDI) 		1746002045NRG24211220230523346 23/12/2023 dhutta 1746002045WL026056 dhutta 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 dhutta STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-045-002/33
(SADDI) 		1746002045NRG24211220230523347 23/12/2023 RAJKUMAR 1746002045WL026056 RAJKUMAR 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 RAJKUMAR STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-045-002/330
(SADDI) 		1746002045NRG24211220230523349 23/12/2023 suresh 1746002045WL026056 suresh 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 suresh STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-045-002/337
(SADDI) 		1746002045NRG24211220230523354 23/12/2023 KLAVATI 1746002045WL026056 KLAVATI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 KLAVATI STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-045-002/338
(SADDI) 		1746002045NRG24211220230523355 23/12/2023 SEMKALI 1746002045WL026056 SEMKALI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 SEMKALI STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-045-002/340
(SADDI) 		1746002045NRG24211220230523356 23/12/2023 baisahu 1746002045WL026056 baisahu 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 baisahu STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-045-002/340
(SADDI) 		1746002045NRG24211220230523357 23/12/2023 Shanti 1746002045WL026056 Shanti 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 Shanti STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-045-002/44
(SADDI) 		1746002045NRG24211220230523360 23/12/2023 jeevan 1746002045WL026056 jeevan 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 jeevan STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-045-002/64
(SADDI) 		1746002045NRG24211220230523361 23/12/2023 PREM DAS 1746002045WL026056 PREM DAS 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 PREMDAS STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-045-002/7
(SADDI) 		1746002045NRG24211220230523363 23/12/2023 Shivcharan 1746002045WL026056 Shivcharan 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 Shivcharan STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-045-002/74
(SADDI) 		1746002045NRG24211220230523364 23/12/2023 SAMRATIYA BAI 1746002045WL026056 SAMRATIYA BAI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 SAMRATIYABAI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-045-002/74-A
(SADDI) 		1746002045NRG24211220230523365 23/12/2023 BHURE 1746002045WL026056 BHURE 00415 SBIN0002869 668 668 Processed 12/03/2024 664060187 BHURE STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-045-002/76
(SADDI) 		1746002045NRG24211220230523369 23/12/2023 DASODIYA 1746002045WL026056 DASODIYA 00415 SBIN0002869 668 668 Processed 12/03/2024 664060187 DASODIYA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-045-002/76
(SADDI) 		1746002045NRG24211220230523370 23/12/2023 GEETA BAI 1746002045WL026056 GEETA BAI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 GEETABAI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-045-002/77
(SADDI) 		1746002045NRG24211220230523371 23/12/2023 Kunware 1746002045WL026056 Kunware 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 Kunware STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-045-002/77
(SADDI) 		1746002045NRG24211220230523372 23/12/2023 MANMATI 1746002045WL026056 MANMATI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 MANMATI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-045-002/8
(SADDI) 		1746002045NRG24211220230523374 23/12/2023 BATTU 1746002045WL026056 BATTU 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 BATTU STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-045-002/9
(SADDI) 		1746002045NRG24211220230523375 23/12/2023 saiku 1746002045WL026056 saiku 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 saiku STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-045-002/94
(SADDI) 		1746002045NRG24211220230523377 23/12/2023 JUGGI 1746002045WL026056 JUGGI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 664060187 JUGGI STATE BANK OF INDIA(508548)
SubTotal 52939 52939
100 ANUPPUR MP-46-002-021-001/320-B
(DHURWASIN) 		1746002021NRG24221220230526205 23/12/2023 CHAMELIYA SINGH 1746002021WL026173 CHAMELIYA SINGH 00415 SBIN0006970 1128 1128 Processed 12/03/2024 664060187 CHAMELIYASINGH STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-025-001/343
(HARAD) 		1746002025NRG24231220230526664 23/12/2023 Suman Kol 1746002025WL026195 Suman Kol 00415 SBIN0006970 1200 1200 Processed 12/03/2024 664060187 SumanKol STATE BANK OF INDIA(508548)
SubTotal 2328 2328
102 ANUPPUR MP-46-002-021-001/198-A
(DHURWASIN) 		1746002021NRG24221220230526199 23/12/2023 DINESH SINGH 1746002021WL026173 DINESH SINGH 00415 SBIN0007224 376 376 Processed 12/03/2024 664060187 DINESHSINGH STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-021-001/84
(DHURWASIN) 		1746002021NRG24221220230526246 23/12/2023 SUMITRA BAI 1746002021WL026174 SUMITRA BAI 00415 SBIN0007224 990 990 Processed 12/03/2024 664060187 SUMITRABAI STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-025-001/304
(HARAD) 		1746002025NRG24231220230526663 23/12/2023 Satish Kumar Mishra 1746002025WL026195 Satish Kumar Mishra 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 SatishKumarMishra STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-025-001/362
(HARAD) 		1746002025NRG24231220230526665 23/12/2023 Rani 1746002025WL026195 Rani 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 Rani STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-025-001/371-A
(HARAD) 		1746002025NRG24231220230526666 23/12/2023 Shanti kol 1746002025WL026195 Shanti kol 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 Shantikol NARMADA JHABUA GRAMIN BANK(508515)
107 ANUPPUR MP-46-002-025-001/41-A
(HARAD) 		1746002025NRG24231220230526667 23/12/2023 Paragiya Kol 1746002025WL026195 Paragiya Kol 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 ParagiyaKol STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-025-001/42
(HARAD) 		1746002025NRG24231220230526669 23/12/2023 Premwati 1746002025WL026195 Premwati 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 Premwati STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-025-001/42
(HARAD) 		1746002025NRG24231220230526668 23/12/2023 Ramu kol 1746002025WL026195 Ramu kol 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 Ramukol STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-025-001/43-A
(HARAD) 		1746002025NRG24231220230526670 23/12/2023 Sandhya Kol 1746002025WL026195 Sandhya Kol 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 SandhyaKol STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-025-001/49
(HARAD) 		1746002025NRG24231220230526671 23/12/2023 Ghurai kol 1746002025WL026195 Ghurai kol 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 Ghuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
112 ANUPPUR MP-46-002-025-001/50
(HARAD) 		1746002025NRG24231220230526672 23/12/2023 Omvati 1746002025WL026195 Omvati 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 Omvati STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-025-001/6
(HARAD) 		1746002025NRG24231220230526673 23/12/2023 ANNU KOL 1746002025WL026195 ANNU KOL 00415 SBIN0007224 1000 1000 Processed 12/03/2024 664060187 ANNUKOL STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-025-001/62
(HARAD) 		1746002025NRG24231220230526674 23/12/2023 Surendra Kol 1746002025WL026195 Surendra Kol 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 SurendraKol STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-025-001/62-A
(HARAD) 		1746002025NRG24231220230526675 23/12/2023 SUPATIYA 1746002025WL026195 SUPATIYA 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 SUPATIYA STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-025-001/78
(HARAD) 		1746002025NRG24231220230526676 23/12/2023 PREMWATI 1746002025WL026195 PREMWATI 00415 SBIN0007224 1200 1200 Processed 12/03/2024 664060187 PREMWATI STATE BANK OF INDIA(508548)
SubTotal 16766 16766
117 ANUPPUR MP-46-002-001-001/78-A
(AMADAND) 		1746002001NRG24221220230523842 23/12/2023 SUNDARIYA BAI 1746002001WL026072 SUNDARIYA BAI 00415 SBIN0014686 1206 1206 Processed 12/03/2024 664060187 SUNDARIYABAI STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-001-001/78-A
(AMADAND) 		1746002001NRG24221220230523841 23/12/2023 Vinod Kumar Singh 1746002001WL026072 Vinod Kumar Singh 00415 SBIN0014686 1206 1206 Processed 12/03/2024 664060187 VinodKumarSingh STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-030-001/319
(KHODRI NO.2) 		1746002030NRG24221220230525354 23/12/2023 bedwati 1746002030WL026135 bedwati 00415 SBIN0014686 1200 1200 Processed 12/03/2024 664060187 bedwati STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-030-001/319-B
(KHODRI NO.2) 		1746002030NRG24221220230525355 23/12/2023 GULAB PRASAD KEWAT 1746002030WL026135 GULAB PRASAD KEWAT 00415 SBIN0014686 1200 1200 Processed 12/03/2024 664060187 GULABPRASADKEWAT STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-030-001/319-B
(KHODRI NO.2) 		1746002030NRG24221220230525356 23/12/2023 SHANTI KEWAT 1746002030WL026135 SHANTI KEWAT 00415 SBIN0014686 1200 1200 Processed 12/03/2024 664060187 SHANTIKEWAT STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-030-002/114-A
(KHODRI NO.2) 		1746002030NRG24221220230525357 23/12/2023 LAILTA BAI 1746002030WL026135 LAILTA BAI 00415 SBIN0014686 1200 1200 Processed 12/03/2024 664060187 LAILTABAI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-030-002/98
(KHODRI NO.2) 		1746002030NRG24221220230525359 23/12/2023 choolsingh 1746002030WL026135 choolsingh 00415 SBIN0014686 1200 1200 Processed 12/03/2024 664060187 choolsingh STATE BANK OF INDIA(508548)
SubTotal 8412 8412
124 ANUPPUR MP-46-002-021-001/150
(DHURWASIN) 		1746002021NRG24221220230526196 23/12/2023 LAL SINGH 1746002021WL026173 LAL SINGH 00697 BKID0MG1503 1128 1128 Processed 12/03/2024 664060187 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 ANUPPUR MP-46-002-021-001/19
(DHURWASIN) 		1746002021NRG24221220230526197 23/12/2023 INDAR SINGH 1746002021WL026173 INDAR SINGH 00697 BKID0MG1503 1128 1128 Processed 12/03/2024 664060187 INDARSINGH BANK OF INDIA(508505)
126 ANUPPUR MP-46-002-021-001/198
(DHURWASIN) 		1746002021NRG24221220230526198 23/12/2023 SUDHAR SINGH 1746002021WL026173 SUDHAR SINGH 00697 BKID0MG1503 1128 1128 Processed 12/03/2024 664060187 SUDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 ANUPPUR MP-46-002-021-001/32
(DHURWASIN) 		1746002021NRG24221220230526201 23/12/2023 DHYAN SINGH 1746002021WL026173 DHYAN SINGH 00697 BKID0MG1503 1128 1128 Processed 12/03/2024 664060187 DHYANSINGH STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-021-001/320-A
(DHURWASIN) 		1746002021NRG24221220230526202 23/12/2023 anoop singh 1746002021WL026173 anoop singh 00697 BKID0MG1503 1128 1128 Processed 12/03/2024 664060187 anoopsingh NARMADA JHABUA GRAMIN BANK(508515)
129 ANUPPUR MP-46-002-021-001/328
(DHURWASIN) 		1746002021NRG24221220230526206 23/12/2023 RAJKUMAR KEWAT 1746002021WL026173 RAJKUMAR KEWAT 00697 BKID0MG1503 1128 1128 Processed 12/03/2024 664060187 RAJKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
130 ANUPPUR MP-46-002-021-001/68
(DHURWASIN) 		1746002021NRG24221220230526245 23/12/2023 HEERA SINGH 1746002021WL026174 HEERA SINGH 00697 BKID0MG1503 792 792 Processed 12/03/2024 664060187 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7560 7560
131 ANUPPUR MP-46-002-030-002/96-A
(KHODRI NO.2) 		1746002030NRG24221220230525358 23/12/2023 budhwariya 1746002030WL026135 budhwariya 00697 BKID0MG1504 1200 1200 Processed 12/03/2024 664060187 budhwariya INDIA POST PAYMENTS BANK LIMITED(508528)
132 ANUPPUR MP-46-002-030-002/98-A
(KHODRI NO.2) 		1746002030NRG24221220230525360 23/12/2023 YASODA SINGH 1746002030WL026135 YASODA SINGH 00697 BKID0MG1504 1200 1200 Processed 12/03/2024 664060187 YASODASINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
133 ANUPPUR MP-46-002-005-001/173
(BAMHANI) 		1746002005NRG24211220230523383 23/12/2023 mahendr 1746002005WL026058 mahendr 00697 BKID0NAMRGB 1400 1400 Processed 12/03/2024 664060187 mahendr BANK OF BARODA(606985)
SubTotal 1400 1400
Total 136502 136502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_231223APB_FTO_404601 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
2 ANUPPUR MP1746002_231223APB_FTO_404601 Bank of India BKID0009416 ANUPPUR 188
3 ANUPPUR MP1746002_231223APB_FTO_404601 Canara Bank CNRB0003728 ANUPPUR 1188
4 ANUPPUR MP1746002_231223APB_FTO_404601 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1188
5 ANUPPUR MP1746002_231223APB_FTO_404601 Central Bank Of India CBIN0282045 JAITPUR 1002
6 ANUPPUR MP1746002_231223APB_FTO_404601 Indian Bank IDIB000D586 Devgawan 29225
7 ANUPPUR MP1746002_231223APB_FTO_404601 Indian Bank IDIB000K653 Keshwahi 1002
8 ANUPPUR MP1746002_231223APB_FTO_404601 State Bank of India SBIN0002821 ANUPPUR 8504
9 ANUPPUR MP1746002_231223APB_FTO_404601 State Bank of India SBIN0002869 KOTMA 52939
10 ANUPPUR MP1746002_231223APB_FTO_404601 State Bank of India SBIN0006970 JAITHARI 2328
11 ANUPPUR MP1746002_231223APB_FTO_404601 State Bank of India SBIN0007224 JAMUNA COLLIERY 16766
12 ANUPPUR MP1746002_231223APB_FTO_404601 State Bank of India SBIN0014686 AMADAND 8412
13 ANUPPUR MP1746002_231223APB_FTO_404601 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 7560
14 ANUPPUR MP1746002_231223APB_FTO_404601 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2400
15 ANUPPUR MP1746002_231223APB_FTO_404601 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1400

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