Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150124APB_FTO_432147
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-46-002-016-001/253
(DAIKHAL) 		1746002016NRG24150120240606707 15/01/2024 JAGESHVAR 1746002016WL029371 JAGESHVAR 00045 BARB0CHACHA 1158 1158 Processed 14/03/2024 706479852 JAGESHVAR BANK OF BARODA(606985)
2 ANUPPUR MP-46-002-016-001/39
(DAIKHAL) 		1746002016NRG24150120240606730 15/01/2024 LAL SINGH 1746002016WL029371 LAL SINGH 00045 BARB0CHACHA 1158 1158 Processed 14/03/2024 706479852 LALSINGH BANK OF BARODA(606985)
3 ANUPPUR MP-46-002-016-001/63
(DAIKHAL) 		1746002016NRG24150120240605109 15/01/2024 RAJU SINGH 1746002016WL029313 RAJU SINGH 00045 BARB0CHACHA 1194 1194 Processed 14/03/2024 706479852 RAJUSINGH BANK OF BARODA(606985)
SubTotal 3510 3510
4 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24150120240606711 15/01/2024 REENU RAJAK 1746002016WL029371 REENU RAJAK 00089 CBIN0281967 1158 1158 Processed 14/03/2024 706479852 REENURAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
5 ANUPPUR MP-46-002-016-001/347
(DAIKHAL) 		1746002016NRG24150120240605107 15/01/2024 BABALI GOND 1746002016WL029313 BABALI GOND 00089 CBIN0283071 1194 1194 Processed 14/03/2024 706479852 BABALIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1194 1194
6 ANUPPUR MP-46-002-016-001/121-B
(DAIKHAL) 		1746002016NRG24150120240606693 15/01/2024 SARASWATI KEWAT 1746002016WL029371 SARASWATI KEWAT 00176 IDIB000D586 1158 1158 Processed 14/03/2024 706479852 SARASWATIKEWAT INDIAN BANK(607105)
7 ANUPPUR MP-46-002-016-001/143
(DAIKHAL) 		1746002016NRG24150120240606695 15/01/2024 RUPA DEVI KEWAT 1746002016WL029371 RUPA DEVI KEWAT 00176 IDIB000D586 1158 1158 Processed 14/03/2024 706479852 RUPADEVIKEWAT INDIAN BANK(607105)
SubTotal 2316 2316
8 ANUPPUR MP-46-002-016-001/110
(DAIKHAL) 		1746002016NRG24150120240606686 15/01/2024 KAMAL SINGH GOND 1746002016WL029371 KAMAL SINGH GOND 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 KAMALSINGHGOND STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-016-001/143
(DAIKHAL) 		1746002016NRG24150120240606694 15/01/2024 Suraj kewat 1746002016WL029371 Suraj kewat 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 Surajkewat STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-016-001/183-A
(DAIKHAL) 		1746002016NRG24150120240605102 15/01/2024 nan singh gond 1746002016WL029313 nan singh gond 00415 SBIN0002821 1194 1194 Processed 14/03/2024 706479852 nansinghgond STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24150120240606710 15/01/2024 BUDHSEN RAJAK 1746002016WL029371 BUDHSEN RAJAK 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 BUDHSENRAJAK STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24150120240606714 15/01/2024 TEERATH PRASAD KEWAT 1746002016WL029371 TEERATH PRASAD KEWAT 00415 SBIN0002821 965 965 Processed 14/03/2024 706479852 TEERATHPRASADKEWAT STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-016-001/371
(DAIKHAL) 		1746002016NRG24150120240606726 15/01/2024 Doodhnath 1746002016WL029371 Doodhnath 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 Doodhnath STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-016-001/427
(DAIKHAL) 		1746002016NRG24150120240606734 15/01/2024 lakhan 1746002016WL029371 lakhan 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 lakhan STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-016-001/428
(DAIKHAL) 		1746002016NRG24150120240606735 15/01/2024 RAM MANOHAR 1746002016WL029371 RAM MANOHAR 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 RAMMANOHAR STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-016-001/54
(DAIKHAL) 		1746002016NRG24150120240606744 15/01/2024 amarnath 1746002016WL029371 amarnath 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 amarnath STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-016-001/77-A
(DAIKHAL) 		1746002016NRG24150120240606751 15/01/2024 HEMAVATI CHAUDHARI 1746002016WL029371 HEMAVATI CHAUDHARI 00415 SBIN0002821 965 965 Processed 14/03/2024 706479852 HEMAVATICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
18 ANUPPUR MP-46-002-016-001/84
(DAIKHAL) 		1746002016NRG24150120240606754 15/01/2024 CHARAKIBAI KEWAT 1746002016WL029371 CHARAKIBAI KEWAT 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 CHARAKIBAIKEWAT STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-016-001/92
(DAIKHAL) 		1746002016NRG24150120240606755 15/01/2024 SUNDARI BAI 1746002016WL029371 SUNDARI BAI 00415 SBIN0002821 1158 1158 Processed 14/03/2024 706479852 SUNDARIBAI STATE BANK OF INDIA(508548)
SubTotal 13546 13546
20 ANUPPUR MP-46-002-016-001/107-A
(DAIKHAL) 		1746002016NRG24150120240606682 15/01/2024 NANDU KEWAT 1746002016WL029371 NANDU KEWAT 00415 SBIN0002869 965 965 Processed 14/03/2024 706479852 NANDUKEWAT STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-016-001/110
(DAIKHAL) 		1746002016NRG24150120240606685 15/01/2024 Hari singh 1746002016WL029371 Hari singh 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 Harisingh STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-016-001/110-A
(DAIKHAL) 		1746002016NRG24150120240606687 15/01/2024 URMILA SINGH GOND 1746002016WL029371 URMILA SINGH GOND 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 URMILASINGHGOND STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-016-001/118
(DAIKHAL) 		1746002016NRG24150120240606689 15/01/2024 ramprakash 1746002016WL029371 ramprakash 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 ramprakash BANK OF BARODA(606985)
24 ANUPPUR MP-46-002-016-001/119
(DAIKHAL) 		1746002016NRG24150120240606690 15/01/2024 JANKI KEWAT 1746002016WL029371 JANKI KEWAT 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 JANKIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANUPPUR MP-46-002-016-001/138
(DAIKHAL) 		1746002016NRG24150120240605100 15/01/2024 Mahaveer 1746002016WL029313 Mahaveer 00415 SBIN0002869 995 995 Processed 14/03/2024 706479852 Mahaveer CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-016-001/153-A
(DAIKHAL) 		1746002016NRG24150120240605101 15/01/2024 MANOJ KUMAR KEWAT 1746002016WL029313 MANOJ KUMAR KEWAT 00415 SBIN0002869 1194 1194 Processed 14/03/2024 706479852 MANOJKUMARKEWAT STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-016-001/209
(DAIKHAL) 		1746002016NRG24150120240606704 15/01/2024 KAUSHILYA KEWAT 1746002016WL029371 KAUSHILYA KEWAT 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 KAUSHILYAKEWAT STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-016-001/260
(DAIKHAL) 		1746002016NRG24150120240606712 15/01/2024 PRADEEP KUMAR RAJAK 1746002016WL029371 PRADEEP KUMAR RAJAK 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 PRADEEPKUMARRAJAK STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-016-001/27
(DAIKHAL) 		1746002016NRG24150120240606716 15/01/2024 PARAMSUKH SAHIS 1746002016WL029371 PARAMSUKH SAHIS 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 PARAMSUKHSAHIS STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-016-001/27
(DAIKHAL) 		1746002016NRG24150120240606715 15/01/2024 PARWATI BAI 1746002016WL029371 PARWATI BAI 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 PARWATIBAI STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-016-001/33
(DAIKHAL) 		1746002016NRG24150120240606720 15/01/2024 lalita 1746002016WL029371 lalita 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 lalita STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-016-001/377
(DAIKHAL) 		1746002016NRG24150120240606727 15/01/2024 NANKALI SAHEEDI 1746002016WL029371 NANKALI SAHEEDI 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 NANKALISAHEEDI STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-016-001/386
(DAIKHAL) 		1746002016NRG24150120240606728 15/01/2024 PINKI KEWAT 1746002016WL029371 PINKI KEWAT 00415 SBIN0002869 965 965 Processed 14/03/2024 706479852 PINKIKEWAT STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-016-001/437
(DAIKHAL) 		1746002016NRG24150120240606736 15/01/2024 kesav yadav 1746002016WL029371 kesav yadav 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 kesavyadav STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-016-001/46
(DAIKHAL) 		1746002016NRG24150120240606741 15/01/2024 PARWATI 1746002016WL029371 PARWATI 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
36 ANUPPUR MP-46-002-016-001/47
(DAIKHAL) 		1746002016NRG24150120240606743 15/01/2024 amarvati 1746002016WL029371 amarvati 00415 SBIN0002869 1158 1158 Processed 14/03/2024 706479852 amarvati STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-016-001/54-B
(DAIKHAL) 		1746002016NRG24150120240606746 15/01/2024 Santkumar 1746002016WL029371 Santkumar 00415 SBIN0002869 965 965 Processed 14/03/2024 706479852 Santkumar STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-016-001/96
(DAIKHAL) 		1746002016NRG24150120240606757 15/01/2024 DALVEER 1746002016WL029371 DALVEER 00415 SBIN0002869 965 965 Processed 14/03/2024 706479852 DALVEER STATE BANK OF INDIA(508548)
SubTotal 21103 21103
39 ANUPPUR MP-46-002-016-001/121
(DAIKHAL) 		1746002016NRG24150120240606691 15/01/2024 PUSHPA KEWAT 1746002016WL029371 PUSHPA KEWAT 00415 SBIN0006970 1158 1158 Processed 14/03/2024 706479852 PUSHPAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1158 1158
40 ANUPPUR MP-46-002-016-001/108
(DAIKHAL) 		1746002016NRG24150120240606683 15/01/2024 Govind 1746002016WL029371 Govind 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 Govind STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-016-001/155-A
(DAIKHAL) 		1746002016NRG24150120240606698 15/01/2024 JITENDRA KUMAR KEWAT 1746002016WL029371 JITENDRA KUMAR KEWAT 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 JITENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-016-001/26
(DAIKHAL) 		1746002016NRG24150120240606709 15/01/2024 PREMVATI SAHISH 1746002016WL029371 PREMVATI SAHISH 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 PREMVATISAHISH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-016-001/263
(DAIKHAL) 		1746002016NRG24150120240605104 15/01/2024 GEETA BAI 1746002016WL029313 GEETA BAI 00415 SBIN0007224 1194 1194 Processed 14/03/2024 706479852 GEETABAI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-016-001/263
(DAIKHAL) 		1746002016NRG24150120240605103 15/01/2024 SAMELAL 1746002016WL029313 SAMELAL 00415 SBIN0007224 1194 1194 Processed 14/03/2024 706479852 SAMELAL STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-016-001/298
(DAIKHAL) 		1746002016NRG24150120240606717 15/01/2024 Ganesh 1746002016WL029371 Ganesh 00415 SBIN0007224 772 772 Processed 14/03/2024 706479852 Ganesh STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-016-001/299-A
(DAIKHAL) 		1746002016NRG24150120240606718 15/01/2024 Chandraprakash 1746002016WL029371 Chandraprakash 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 Chandraprakash STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-016-001/329
(DAIKHAL) 		1746002016NRG24150120240605105 15/01/2024 Dharmendra 1746002016WL029313 Dharmendra 00415 SBIN0007224 995 995 Processed 14/03/2024 706479852 Dharmendra FINO PAYMENTS BANK LTD(608001)
48 ANUPPUR MP-46-002-016-001/347
(DAIKHAL) 		1746002016NRG24150120240605106 15/01/2024 jageshwar 1746002016WL029313 jageshwar 00415 SBIN0007224 1194 1194 Processed 14/03/2024 706479852 jageshwar STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-016-001/354
(DAIKHAL) 		1746002016NRG24150120240606724 15/01/2024 VIRENDRA SINGH 1746002016WL029371 VIRENDRA SINGH 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 VIRENDRASINGH PUNJAB NATIONAL BANK(508568)
50 ANUPPUR MP-46-002-016-001/47
(DAIKHAL) 		1746002016NRG24150120240606742 15/01/2024 RAMPRASAD AGARIYA 1746002016WL029371 RAMPRASAD AGARIYA 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 RAMPRASADAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
51 ANUPPUR MP-46-002-016-001/56
(DAIKHAL) 		1746002016NRG24150120240606747 15/01/2024 SHARDA KEWAT 1746002016WL029371 SHARDA KEWAT 00415 SBIN0007224 965 965 Processed 14/03/2024 706479852 SHARDAKEWAT STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-016-001/81
(DAIKHAL) 		1746002016NRG24150120240606752 15/01/2024 mandal 1746002016WL029371 mandal 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 mandal STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-016-001/83
(DAIKHAL) 		1746002016NRG24150120240606753 15/01/2024 LALA PRASAD 1746002016WL029371 LALA PRASAD 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 LALAPRASAD STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-016-001/93-A
(DAIKHAL) 		1746002016NRG24150120240606756 15/01/2024 HEMBATI 1746002016WL029371 HEMBATI 00415 SBIN0007224 1158 1158 Processed 14/03/2024 706479852 HEMBATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 16736 16736
55 ANUPPUR MP-46-002-016-001/242
(DAIKHAL) 		1746002016NRG24150120240606706 15/01/2024 Gaya prasad 1746002016WL029371 Gaya prasad 00415 SBIN0007902 1158 1158 Processed 14/03/2024 706479852 Gayaprasad STATE BANK OF INDIA(508548)
SubTotal 1158 1158
56 ANUPPUR MP-46-002-016-001/216-B
(DAIKHAL) 		1746002016NRG24150120240606705 15/01/2024 DHANIRAM GOND 1746002016WL029371 DHANIRAM GOND 00462 UCBA0003095 1158 1158 Processed 14/03/2024 706479852 DHANIRAMGOND UCO BANK(607066)
SubTotal 1158 1158
57 ANUPPUR MP-46-002-016-001/109
(DAIKHAL) 		1746002016NRG24150120240606684 15/01/2024 SHANKAR KEWAT 1746002016WL029371 SHANKAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 SHANKARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
58 ANUPPUR MP-46-002-016-001/117
(DAIKHAL) 		1746002016NRG24150120240606688 15/01/2024 JEEVAN PRAJAPATI 1746002016WL029371 JEEVAN PRAJAPATI 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 JEEVANPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
59 ANUPPUR MP-46-002-016-001/121-B
(DAIKHAL) 		1746002016NRG24150120240606692 15/01/2024 VIJAY KUMAR KEWAT 1746002016WL029371 VIJAY KUMAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 VIJAYKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
60 ANUPPUR MP-46-002-016-001/144
(DAIKHAL) 		1746002016NRG24150120240606696 15/01/2024 HEERALAL KEWAT 1746002016WL029371 HEERALAL KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
61 ANUPPUR MP-46-002-016-001/144
(DAIKHAL) 		1746002016NRG24150120240606697 15/01/2024 LAXMINIYA KEWAT 1746002016WL029371 LAXMINIYA KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 LAXMINIYAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
62 ANUPPUR MP-46-002-016-001/163
(DAIKHAL) 		1746002016NRG24150120240606699 15/01/2024 KELA BATI KEWAT 1746002016WL029371 KELA BATI KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 KELABATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
63 ANUPPUR MP-46-002-016-001/174
(DAIKHAL) 		1746002016NRG24150120240606700 15/01/2024 ROHNI YADAV 1746002016WL029371 ROHNI YADAV 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 ROHNIYADAV NARMADA JHABUA GRAMIN BANK(508515)
64 ANUPPUR MP-46-002-016-001/185
(DAIKHAL) 		1746002016NRG24150120240606701 15/01/2024 PURENDRA KUMAR KEWAT 1746002016WL029371 PURENDRA KUMAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 PURENDRAKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
65 ANUPPUR MP-46-002-016-001/208
(DAIKHAL) 		1746002016NRG24150120240606702 15/01/2024 RABI PANIKA 1746002016WL029371 RABI PANIKA 00697 BKID0MG1503 772 772 Processed 14/03/2024 706479852 RABIPANIKA NARMADA JHABUA GRAMIN BANK(508515)
66 ANUPPUR MP-46-002-016-001/209
(DAIKHAL) 		1746002016NRG24150120240606703 15/01/2024 KABUTRI BAI KEWAT 1746002016WL029371 KABUTRI BAI KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 KABUTRIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
67 ANUPPUR MP-46-002-016-001/258
(DAIKHAL) 		1746002016NRG24150120240606708 15/01/2024 RAVI KEWAT 1746002016WL029371 RAVI KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 RAVIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
68 ANUPPUR MP-46-002-016-001/267-A
(DAIKHAL) 		1746002016NRG24150120240606713 15/01/2024 KESHKALI KEWAT 1746002016WL029371 KESHKALI KEWAT 00697 BKID0MG1503 193 193 Processed 14/03/2024 706479852 KESHKALIKEWAT STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-016-001/299-C
(DAIKHAL) 		1746002016NRG24150120240606719 15/01/2024 NARENDRA KUMAR KEWAT 1746002016WL029371 NARENDRA KUMAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 NARENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-016-001/336
(DAIKHAL) 		1746002016NRG24150120240606721 15/01/2024 RAJVATI PRAJAPATI 1746002016WL029371 RAJVATI PRAJAPATI 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 RAJVATIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
71 ANUPPUR MP-46-002-016-001/35
(DAIKHAL) 		1746002016NRG24150120240606722 15/01/2024 SHIVPRASAD KEWAT 1746002016WL029371 SHIVPRASAD KEWAT 00697 BKID0MG1503 965 965 Processed 14/03/2024 706479852 SHIVPRASADKEWAT NARMADA JHABUA GRAMIN BANK(508515)
72 ANUPPUR MP-46-002-016-001/354
(DAIKHAL) 		1746002016NRG24150120240606723 15/01/2024 SHYAM SINGH 1746002016WL029371 SHYAM SINGH 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 ANUPPUR MP-46-002-016-001/370-A
(DAIKHAL) 		1746002016NRG24150120240606725 15/01/2024 MANJHLU KEWAT 1746002016WL029371 MANJHLU KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 MANJHLUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
74 ANUPPUR MP-46-002-016-001/39
(DAIKHAL) 		1746002016NRG24150120240606729 15/01/2024 RAMVATI SINGH GOND 1746002016WL029371 RAMVATI SINGH GOND 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 RAMVATISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
75 ANUPPUR MP-46-002-016-001/42
(DAIKHAL) 		1746002016NRG24150120240606731 15/01/2024 HET RAM 1746002016WL029371 HET RAM 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 HETRAM STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-016-001/420
(DAIKHAL) 		1746002016NRG24150120240606732 15/01/2024 SHIVKUMAR KEWAT 1746002016WL029371 SHIVKUMAR KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 SHIVKUMARKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 ANUPPUR MP-46-002-016-001/422
(DAIKHAL) 		1746002016NRG24150120240606733 15/01/2024 NARAYAN KEWAT 1746002016WL029371 NARAYAN KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 NARAYANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
78 ANUPPUR MP-46-002-016-001/437
(DAIKHAL) 		1746002016NRG24150120240606737 15/01/2024 HEERA BAI 1746002016WL029371 HEERA BAI 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
79 ANUPPUR MP-46-002-016-001/44
(DAIKHAL) 		1746002016NRG24150120240606738 15/01/2024 HEERALAL KEWAT 1746002016WL029371 HEERALAL KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 HEERALALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
80 ANUPPUR MP-46-002-016-001/45
(DAIKHAL) 		1746002016NRG24150120240606739 15/01/2024 RADHE PRASAD DHOBI 1746002016WL029371 RADHE PRASAD DHOBI 00697 BKID0MG1503 965 965 Processed 14/03/2024 706479852 RADHEPRASADDHOBI NARMADA JHABUA GRAMIN BANK(508515)
81 ANUPPUR MP-46-002-016-001/46
(DAIKHAL) 		1746002016NRG24150120240606740 15/01/2024 PURSHOTTAM RAJAK 1746002016WL029371 PURSHOTTAM RAJAK 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 PURSHOTTAMRAJAK STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-016-001/54-A
(DAIKHAL) 		1746002016NRG24150120240606745 15/01/2024 OMPRAKASH KEWAT 1746002016WL029371 OMPRAKASH KEWAT 00697 BKID0MG1503 772 772 Processed 14/03/2024 706479852 OMPRAKASHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
83 ANUPPUR MP-46-002-016-001/63
(DAIKHAL) 		1746002016NRG24150120240605108 15/01/2024 YASHOSA BAI SINGH 1746002016WL029313 YASHOSA BAI SINGH 00697 BKID0MG1503 1194 1194 Processed 14/03/2024 706479852 YASHOSABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
84 ANUPPUR MP-46-002-016-001/66
(DAIKHAL) 		1746002016NRG24150120240606748 15/01/2024 PURAN KEWAT 1746002016WL029371 PURAN KEWAT 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 PURANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
85 ANUPPUR MP-46-002-016-001/77
(DAIKHAL) 		1746002016NRG24150120240606749 15/01/2024 CHOTELAL CHAUDHARI 1746002016WL029371 CHOTELAL CHAUDHARI 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 CHOTELALCHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
86 ANUPPUR MP-46-002-016-001/77
(DAIKHAL) 		1746002016NRG24150120240606750 15/01/2024 RAMBAI CHAUDHARI 1746002016WL029371 RAMBAI CHAUDHARI 00697 BKID0MG1503 1158 1158 Processed 14/03/2024 706479852 RAMBAICHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32653 32653
Total 95690 95690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_150124APB_FTO_432147 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3510
2 ANUPPUR MP1746002_150124APB_FTO_432147 Central Bank Of India CBIN0281967 KHALESAR 1158
3 ANUPPUR MP1746002_150124APB_FTO_432147 Central Bank Of India CBIN0283071 KOTMA 1194
4 ANUPPUR MP1746002_150124APB_FTO_432147 Indian Bank IDIB000D586 Devgawan 2316
5 ANUPPUR MP1746002_150124APB_FTO_432147 State Bank of India SBIN0002821 ANUPPUR 13546
6 ANUPPUR MP1746002_150124APB_FTO_432147 State Bank of India SBIN0002869 KOTMA 21103
7 ANUPPUR MP1746002_150124APB_FTO_432147 State Bank of India SBIN0006970 JAITHARI 1158
8 ANUPPUR MP1746002_150124APB_FTO_432147 State Bank of India SBIN0007224 JAMUNA COLLIERY 16736
9 ANUPPUR MP1746002_150124APB_FTO_432147 State Bank of India SBIN0007902 KOTMA COLLIERY 1158
10 ANUPPUR MP1746002_150124APB_FTO_432147 UCO Bank UCBA0003095 ANUPPUR 1158
11 ANUPPUR MP1746002_150124APB_FTO_432147 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 32653

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