Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_301123APB_FTO_369538
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-46-002-013-001/203-B
(CHODI) 		1746002013NRG24301120230481992 30/11/2023 SANTRAM KEWAT 1746002013WL024034 SANTRAM KEWAT 00089 CBIN0283071 875 875 Processed 01/01/2024 321032038 SANTRAMKEWAT STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-013-001/220-A
(CHODI) 		1746002013NRG24301120230482034 30/11/2023 Neelu Kewat 1746002013WL024035 Neelu Kewat 00089 CBIN0283071 1225 1225 Processed 01/01/2024 321032038 NeeluKewat CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-013-001/379
(CHODI) 		1746002013NRG24301120230482008 30/11/2023 DEENDAYAL KEWAT 1746002013WL024034 DEENDAYAL KEWAT 00089 CBIN0283071 700 700 Processed 01/01/2024 321032038 DEENDAYALKEWAT CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-013-001/420-A
(CHODI) 		1746002013NRG24301120230482010 30/11/2023 SURAJ DEEN 1746002013WL024034 SURAJ DEEN 00089 CBIN0283071 875 875 Processed 01/01/2024 321032038 SURAJDEEN CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-013-002/51-A
(CHODI) 		1746002013NRG24301120230482060 30/11/2023 RAJNI 1746002013WL024035 RAJNI 00089 CBIN0283071 1225 1225 Processed 01/01/2024 321032038 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 4900 4900
6 ANUPPUR MP-46-002-013-001/152-A
(CHODI) 		1746002013NRG24301120230481988 30/11/2023 Geeta Bai Gond 1746002013WL024034 Geeta Bai Gond 00415 SBIN0002821 875 875 Processed 01/01/2024 321032038 GeetaBaiGond STATE BANK OF INDIA(508548)
SubTotal 875 875
7 ANUPPUR MP-46-002-044-001/163
(REULA) 		1746002044NRG24301120230481963 30/11/2023 bodhan bai 1746002044WL024031 bodhan bai 00415 SBIN0002869 597 597 Processed 01/01/2024 321032038 bodhanbai STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-044-001/169
(REULA) 		1746002044NRG24301120230481964 30/11/2023 chndrbti 1746002044WL024031 chndrbti 00415 SBIN0002869 995 995 Processed 01/01/2024 321032038 chndrbti STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-044-001/189
(REULA) 		1746002044NRG24301120230481966 30/11/2023 battu bai 1746002044WL024031 battu bai 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 battubai STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-044-001/189
(REULA) 		1746002044NRG24301120230481965 30/11/2023 heeralal 1746002044WL024031 heeralal 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 heeralal STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-044-001/189-A
(REULA) 		1746002044NRG24301120230481967 30/11/2023 mangal prasad kol 1746002044WL024031 mangal prasad kol 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 mangalprasadkol STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-044-001/270-A
(REULA) 		1746002044NRG24301120230481968 30/11/2023 hemlata singh 1746002044WL024031 hemlata singh 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 hemlatasingh STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-044-001/305-A
(REULA) 		1746002044NRG24301120230481969 30/11/2023 Udai singh 1746002044WL024031 Udai singh 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 Udaisingh STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-044-001/32
(REULA) 		1746002044NRG24301120230481970 30/11/2023 Rajesh tiwari 1746002044WL024031 Rajesh tiwari 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 Rajeshtiwari STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-044-001/330
(REULA) 		1746002044NRG24301120230481971 30/11/2023 raish 1746002044WL024031 raish 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 raish STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-044-001/330
(REULA) 		1746002044NRG24301120230481972 30/11/2023 Sabana bee 1746002044WL024031 Sabana bee 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 Sabanabee STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-044-001/332
(REULA) 		1746002044NRG24301120230481973 30/11/2023 Babbee Yadav 1746002044WL024031 Babbee Yadav 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 BabbeeYadav STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-044-001/73-A
(REULA) 		1746002044NRG24301120230481975 30/11/2023 Suresh singh 1746002044WL024031 Suresh singh 00415 SBIN0002869 1194 1194 Processed 01/01/2024 321032038 Sureshsingh STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-044-001/84
(REULA) 		1746002044NRG24301120230481976 30/11/2023 malti kol 1746002044WL024031 malti kol 00415 SBIN0002869 1194 1194 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14726 14726
20 ANUPPUR MP-46-002-013-002/119-B
(CHODI) 		1746002013NRG24301120230482050 30/11/2023 Parwati singh 1746002013WL024035 Parwati singh 00415 SBIN0006970 1225 1225 Processed 01/01/2024 321032038 Parwatisingh STATE BANK OF INDIA(508548)
SubTotal 1225 1225
21 ANUPPUR MP-46-002-013-001/104
(CHODI) 		1746002013NRG24301120230481982 30/11/2023 samar singh 1746002013WL024034 samar singh 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 samarsingh STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-013-001/105
(CHODI) 		1746002013NRG24301120230481983 30/11/2023 NANDLAL 1746002013WL024034 NANDLAL 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 NANDLAL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-013-001/106
(CHODI) 		1746002013NRG24301120230482019 30/11/2023 samarath 1746002013WL024035 samarath 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 samarath STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-013-001/110
(CHODI) 		1746002013NRG24301120230482020 30/11/2023 kiran 1746002013WL024035 kiran 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 kiran STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-013-001/141
(CHODI) 		1746002013NRG24301120230481984 30/11/2023 Laxman 1746002013WL024034 Laxman 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 Laxman STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-013-001/141-A
(CHODI) 		1746002013NRG24301120230482021 30/11/2023 HEERAMANI 1746002013WL024035 HEERAMANI 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 HEERAMANI STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-013-001/150
(CHODI) 		1746002013NRG24301120230481985 30/11/2023 PUSPENDRA SINGH 1746002013WL024034 PUSPENDRA SINGH 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 PUSPENDRASINGH STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-013-001/151-A
(CHODI) 		1746002013NRG24301120230481986 30/11/2023 ANJANI BAI SINGH 1746002013WL024034 ANJANI BAI SINGH 00415 SBIN0007902 700 700 Processed 01/01/2024 321032038 ANJANIBAISINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-013-001/152-A
(CHODI) 		1746002013NRG24301120230481987 30/11/2023 Kamal singh 1746002013WL024034 Kamal singh 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 Kamalsingh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-013-001/156
(CHODI) 		1746002013NRG24301120230481989 30/11/2023 ramji 1746002013WL024034 ramji 00415 SBIN0007902 700 700 Processed 01/01/2024 321032038 ramji STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-013-001/159
(CHODI) 		1746002013NRG24301120230481990 30/11/2023 amar 1746002013WL024034 amar 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 amar STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-013-001/165
(CHODI) 		1746002013NRG24301120230482022 30/11/2023 gulab 1746002013WL024035 gulab 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 gulab JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 ANUPPUR MP-46-002-013-001/165
(CHODI) 		1746002013NRG24301120230482023 30/11/2023 GULABIYA 1746002013WL024035 GULABIYA 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 GULABIYA STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-013-001/166
(CHODI) 		1746002013NRG24301120230482025 30/11/2023 Anita bai 1746002013WL024035 Anita bai 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 Anitabai STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-013-001/166
(CHODI) 		1746002013NRG24301120230482024 30/11/2023 LAKHAN KEWAT 1746002013WL024035 LAKHAN KEWAT 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 LAKHANKEWAT STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-013-001/166-A
(CHODI) 		1746002013NRG24301120230482026 30/11/2023 PAKSU KEWAT 1746002013WL024035 PAKSU KEWAT 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 PAKSUKEWAT STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-013-001/184
(CHODI) 		1746002013NRG24301120230482027 30/11/2023 Shri lal 1746002013WL024035 Shri lal 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 Shrilal STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-013-001/187
(CHODI) 		1746002013NRG24301120230482029 30/11/2023 kemli 1746002013WL024035 kemli 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 kemli STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-013-001/187
(CHODI) 		1746002013NRG24301120230482028 30/11/2023 munna 1746002013WL024035 munna 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 munna STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-013-001/189
(CHODI) 		1746002013NRG24301120230482030 30/11/2023 chhabi lal 1746002013WL024035 chhabi lal 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 chhabilal STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-013-001/193
(CHODI) 		1746002013NRG24301120230482031 30/11/2023 RAMJI 1746002013WL024035 RAMJI 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 RAMJI STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-013-001/193-A
(CHODI) 		1746002013NRG24301120230482032 30/11/2023 NEMLAL KEWAT 1746002013WL024035 NEMLAL KEWAT 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 NEMLALKEWAT STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-013-001/196-A
(CHODI) 		1746002013NRG24301120230482033 30/11/2023 Brijlal 1746002013WL024035 Brijlal 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 Brijlal STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-013-001/202
(CHODI) 		1746002013NRG24301120230481991 30/11/2023 DOL PRASAD KEWAT 1746002013WL024034 DOL PRASAD KEWAT 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 DOLPRASADKEWAT STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-013-001/224-A
(CHODI) 		1746002013NRG24301120230481993 30/11/2023 DHOBSAY KEWAT 1746002013WL024034 DHOBSAY KEWAT 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 DHOBSAYKEWAT STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-013-001/230
(CHODI) 		1746002013NRG24301120230481994 30/11/2023 URMILA 1746002013WL024034 URMILA 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 URMILA STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-013-001/243
(CHODI) 		1746002013NRG24301120230482035 30/11/2023 Meera 1746002013WL024035 Meera 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 Meera STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-013-001/250
(CHODI) 		1746002013NRG24301120230481995 30/11/2023 SAMHARU 1746002013WL024034 SAMHARU 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 SAMHARU STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-013-001/256-A
(CHODI) 		1746002013NRG24301120230481996 30/11/2023 KRISHNA KUMAR KEWAT 1746002013WL024034 KRISHNA KUMAR KEWAT 00415 SBIN0007902 700 700 Processed 01/01/2024 321032038 KRISHNAKUMARKEWAT STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-013-001/259-A
(CHODI) 		1746002013NRG24301120230481997 30/11/2023 BHUSHAN DAS KEWAT 1746002013WL024034 BHUSHAN DAS KEWAT 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 BHUSHANDASKEWAT STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-013-001/261
(CHODI) 		1746002013NRG24301120230481998 30/11/2023 DALIRAM 1746002013WL024034 DALIRAM 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 DALIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 ANUPPUR MP-46-002-013-001/261
(CHODI) 		1746002013NRG24301120230481999 30/11/2023 Ramkali 1746002013WL024034 Ramkali 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 Ramkali STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24301120230482036 30/11/2023 BUDDHU LAL 1746002013WL024035 BUDDHU LAL 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 BUDDHULAL STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24301120230482037 30/11/2023 Terasiya 1746002013WL024035 Terasiya 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 Terasiya STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-013-001/278
(CHODI) 		1746002013NRG24301120230482038 30/11/2023 subbe lal 1746002013WL024035 subbe lal 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 subbelal STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-013-001/280-A
(CHODI) 		1746002013NRG24301120230482040 30/11/2023 MEERA BAI KEWAT 1746002013WL024035 MEERA BAI KEWAT 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 MEERABAIKEWAT STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-013-001/280-A
(CHODI) 		1746002013NRG24301120230482039 30/11/2023 TEERATH PRASAD KEWAT 1746002013WL024035 TEERATH PRASAD KEWAT 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 TEERATHPRASADKEWAT STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-013-001/281
(CHODI) 		1746002013NRG24301120230482042 30/11/2023 Durgawati 1746002013WL024035 Durgawati 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 Durgawati STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-013-001/281
(CHODI) 		1746002013NRG24301120230482041 30/11/2023 Obee kewat 1746002013WL024035 Obee kewat 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 Obeekewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 ANUPPUR MP-46-002-013-001/285-A
(CHODI) 		1746002013NRG24301120230482000 30/11/2023 MAHENDRA KEWAT 1746002013WL024034 MAHENDRA KEWAT 00415 SBIN0007902 700 700 Processed 01/01/2024 321032038 MAHENDRAKEWAT STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-013-001/288-A
(CHODI) 		1746002013NRG24301120230482001 30/11/2023 MAHENDRA 1746002013WL024034 MAHENDRA 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 MAHENDRA STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-013-001/307
(CHODI) 		1746002013NRG24301120230482002 30/11/2023 Nirasha 1746002013WL024034 Nirasha 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 Nirasha STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-013-001/312
(CHODI) 		1746002013NRG24301120230482003 30/11/2023 Phoolmati 1746002013WL024034 Phoolmati 00415 SBIN0007902 700 700 Processed 01/01/2024 321032038 Phoolmati INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANUPPUR MP-46-002-013-001/319-B
(CHODI) 		1746002013NRG24301120230482004 30/11/2023 AJAY KUMAR KEWAT 1746002013WL024034 AJAY KUMAR KEWAT 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 AJAYKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANUPPUR MP-46-002-013-001/319-B
(CHODI) 		1746002013NRG24301120230482005 30/11/2023 DAMYANTI 1746002013WL024034 DAMYANTI 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 DAMYANTI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-013-001/324-A
(CHODI) 		1746002013NRG24301120230482006 30/11/2023 Ramesh 1746002013WL024034 Ramesh 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 Ramesh STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-013-001/343-C
(CHODI) 		1746002013NRG24301120230482007 30/11/2023 OM PRAKASH KEWAT 1746002013WL024034 OM PRAKASH KEWAT 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-013-001/393
(CHODI) 		1746002013NRG24301120230482043 30/11/2023 MEERA 1746002013WL024035 MEERA 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 MEERA STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-013-001/396
(CHODI) 		1746002013NRG24301120230482044 30/11/2023 YASHODA 1746002013WL024035 YASHODA 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 YASHODA STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-013-001/405
(CHODI) 		1746002013NRG24301120230482045 30/11/2023 KHUBCHAND 1746002013WL024035 KHUBCHAND 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 KHUBCHAND STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-013-001/405
(CHODI) 		1746002013NRG24301120230482046 30/11/2023 sumitra 1746002013WL024035 sumitra 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 sumitra STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-013-001/406
(CHODI) 		1746002013NRG24301120230482048 30/11/2023 PHOOLMATI 1746002013WL024035 PHOOLMATI 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 PHOOLMATI STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-013-001/420
(CHODI) 		1746002013NRG24301120230482009 30/11/2023 Kunjelal 1746002013WL024034 Kunjelal 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 Kunjelal STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-013-001/439-A
(CHODI) 		1746002013NRG24301120230482011 30/11/2023 gopal prasad kewat 1746002013WL024034 gopal prasad kewat 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 gopalprasadkewat STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-013-001/445
(CHODI) 		1746002013NRG24301120230482012 30/11/2023 Meera 1746002013WL024034 Meera 00415 SBIN0007902 700 700 Processed 01/01/2024 321032038 Meera JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 ANUPPUR MP-46-002-013-001/446-A
(CHODI) 		1746002013NRG24301120230482013 30/11/2023 OM PRAKASH KEWAT 1746002013WL024034 OM PRAKASH KEWAT 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-013-001/56
(CHODI) 		1746002013NRG24301120230482016 30/11/2023 Bholendra Singh 1746002013WL024034 Bholendra Singh 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 BholendraSingh STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-013-001/56
(CHODI) 		1746002013NRG24301120230482015 30/11/2023 Itwariya 1746002013WL024034 Itwariya 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 Itwariya STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-013-001/64-A
(CHODI) 		1746002013NRG24301120230482017 30/11/2023 geeta 1746002013WL024034 geeta 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 geeta STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-013-002/102
(CHODI) 		1746002013NRG24301120230482018 30/11/2023 DEV SINGH 1746002013WL024034 DEV SINGH 00415 SBIN0007902 875 875 Processed 01/01/2024 321032038 DEVSINGH STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-013-002/103-B
(CHODI) 		1746002013NRG24301120230482049 30/11/2023 SONU KEWAT 1746002013WL024035 SONU KEWAT 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 SONUKEWAT STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-013-002/130-B
(CHODI) 		1746002013NRG24301120230482051 30/11/2023 MANOJ KUMAR GAUTAM 1746002013WL024035 MANOJ KUMAR GAUTAM 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 MANOJKUMARGAUTAM STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-013-002/167
(CHODI) 		1746002013NRG24301120230482052 30/11/2023 rajiv 1746002013WL024035 rajiv 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 rajiv CENTRAL BANK OF INDIA(607115)
84 ANUPPUR MP-46-002-013-002/167
(CHODI) 		1746002013NRG24301120230482053 30/11/2023 REKHA 1746002013WL024035 REKHA 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 REKHA STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-013-002/168-A
(CHODI) 		1746002013NRG24301120230482054 30/11/2023 PHOOL SINGH 1746002013WL024035 PHOOL SINGH 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 PHOOLSINGH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-013-002/19-B
(CHODI) 		1746002013NRG24301120230482055 30/11/2023 GEETA 1746002013WL024035 GEETA 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 GEETA STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-013-002/20-A
(CHODI) 		1746002013NRG24301120230482056 30/11/2023 GEETA 1746002013WL024035 GEETA 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 GEETA STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-013-002/21
(CHODI) 		1746002013NRG24301120230482057 30/11/2023 radha 1746002013WL024035 radha 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 radha STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-013-002/32
(CHODI) 		1746002013NRG24301120230482058 30/11/2023 GAJRUP 1746002013WL024035 GAJRUP 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 GAJRUP STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-013-002/48
(CHODI) 		1746002013NRG24301120230482059 30/11/2023 RAJESH 1746002013WL024035 RAJESH 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 RAJESH STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-013-002/84
(CHODI) 		1746002013NRG24301120230482061 30/11/2023 setram 1746002013WL024035 setram 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 setram STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-013-002/84
(CHODI) 		1746002013NRG24301120230482062 30/11/2023 siya 1746002013WL024035 siya 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 siya STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-013-002/84-A
(CHODI) 		1746002013NRG24301120230482063 30/11/2023 CHAITU PRAJAPATI 1746002013WL024035 CHAITU PRAJAPATI 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 CHAITUPRAJAPATI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-013-002/84-A
(CHODI) 		1746002013NRG24301120230482064 30/11/2023 SANTOSHI 1746002013WL024035 SANTOSHI 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 SANTOSHI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-013-002/98-A
(CHODI) 		1746002013NRG24301120230482065 30/11/2023 ganesh prajapati 1746002013WL024035 ganesh prajapati 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 ganeshprajapati STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-013-002/99
(CHODI) 		1746002013NRG24301120230482066 30/11/2023 gita 1746002013WL024035 gita 00415 SBIN0007902 1225 1225 Processed 01/01/2024 321032038 gita STATE BANK OF INDIA(508548)
SubTotal 80850 80850
97 ANUPPUR MP-46-002-044-001/58-A
(REULA) 		1746002044NRG24301120230481974 30/11/2023 Rakesh yadav 1746002044WL024031 Rakesh yadav 00688 FINO0001001 1194 1194 Processed 01/01/2024 321032038 Rakeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
Total 103770 103770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_301123APB_FTO_369538 Central Bank Of India CBIN0283071 KOTMA 4900
2 ANUPPUR MP1746002_301123APB_FTO_369538 State Bank of India SBIN0002821 ANUPPUR 875
3 ANUPPUR MP1746002_301123APB_FTO_369538 State Bank of India SBIN0002869 KOTMA 14726
4 ANUPPUR MP1746002_301123APB_FTO_369538 State Bank of India SBIN0006970 JAITHARI 1225
5 ANUPPUR MP1746002_301123APB_FTO_369538 State Bank of India SBIN0007902 KOTMA COLLIERY 80850
6 ANUPPUR MP1746002_301123APB_FTO_369538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1194

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