Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_101123APB_FTO_352491
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-46-002-003-002/86-A
(BADIKHAR) 		1746002003NRG24101120230450534 10/11/2023 DURGESH PRATAP SINGH 1746002003WL022346 DURGESH PRATAP SINGH 00089 CBIN0281870 1320 1320 Processed 01/01/2024 317862414 DURGESHPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 ANUPPUR MP-46-002-019-001/127
(DEORI) 		1746002019NRG24101120230450750 10/11/2023 shivnath 1746002019WL022373 shivnath 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 shivnath INDIAN BANK(607105)
3 ANUPPUR MP-46-002-019-001/152
(DEORI) 		1746002019NRG24101120230450754 10/11/2023 RAKESH KUMAR 1746002019WL022373 RAKESH KUMAR 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 RAKESHKUMAR INDIAN BANK(607105)
4 ANUPPUR MP-46-002-019-001/177-A
(DEORI) 		1746002019NRG24101120230450758 10/11/2023 CHAITI BAI 1746002019WL022373 CHAITI BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 CHAITIBAI INDIAN BANK(607105)
5 ANUPPUR MP-46-002-019-001/223-A
(DEORI) 		1746002019NRG24101120230450762 10/11/2023 amrita soni 1746002019WL022373 amrita soni 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 amritasoni INDIAN BANK(607105)
6 ANUPPUR MP-46-002-019-001/223-A
(DEORI) 		1746002019NRG24101120230450761 10/11/2023 SHUBHAM SONI 1746002019WL022373 SHUBHAM SONI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 SHUBHAMSONI UNION BANK OF INDIA(508500)
7 ANUPPUR MP-46-002-019-002/10
(DEORI) 		1746002019NRG24101120230450767 10/11/2023 LALLU 1746002019WL022373 LALLU 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 LALLU INDIAN BANK(607105)
8 ANUPPUR MP-46-002-019-002/103
(DEORI) 		1746002019NRG24101120230450771 10/11/2023 Agasiya bai 1746002019WL022373 Agasiya bai 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 Agasiyabai INDIAN BANK(607105)
9 ANUPPUR MP-46-002-019-002/103
(DEORI) 		1746002019NRG24101120230450770 10/11/2023 dinbandhu 1746002019WL022373 dinbandhu 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 dinbandhu INDIAN BANK(607105)
10 ANUPPUR MP-46-002-019-002/103-C
(DEORI) 		1746002019NRG24101120230450772 10/11/2023 Preeti devi panika 1746002019WL022373 Preeti devi panika 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 Preetidevipanika STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-019-002/105-A
(DEORI) 		1746002019NRG24101120230450774 10/11/2023 GIRJA SINGH 1746002019WL022373 GIRJA SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 GIRJASINGH NARMADA JHABUA GRAMIN BANK(508515)
12 ANUPPUR MP-46-002-019-002/105-A
(DEORI) 		1746002019NRG24101120230450773 10/11/2023 NAREND SINGH 1746002019WL022373 NAREND SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 NARENDSINGH INDIAN BANK(607105)
13 ANUPPUR MP-46-002-019-002/111
(DEORI) 		1746002019NRG24101120230450776 10/11/2023 BIHARI Singh 1746002019WL022373 BIHARI Singh 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BIHARISingh INDIAN BANK(607105)
14 ANUPPUR MP-46-002-019-002/111
(DEORI) 		1746002019NRG24101120230450777 10/11/2023 munni bai 1746002019WL022373 munni bai 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 munnibai INDIAN BANK(607105)
15 ANUPPUR MP-46-002-019-002/121-A
(DEORI) 		1746002019NRG24101120230450787 10/11/2023 NAN LAL SINGH 1746002019WL022373 NAN LAL SINGH 00176 IDIB000D586 1140 1140 Processed 02/01/2024 317862414 NANLALSINGH INDIAN OVERSEAS BANK(508541)
16 ANUPPUR MP-46-002-019-002/123-A
(DEORI) 		1746002019NRG24101120230450789 10/11/2023 RAMDAS SINGH 1746002019WL022373 RAMDAS SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 RAMDASSINGH INDIAN BANK(607105)
17 ANUPPUR MP-46-002-019-002/136
(DEORI) 		1746002019NRG24101120230450806 10/11/2023 RADHA 1746002019WL022373 RADHA 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 RADHA INDIAN BANK(607105)
18 ANUPPUR MP-46-002-019-002/136
(DEORI) 		1746002019NRG24101120230450807 10/11/2023 ram lal 1746002019WL022373 ram lal 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 ramlal INDIAN BANK(607105)
19 ANUPPUR MP-46-002-019-002/138-A
(DEORI) 		1746002019NRG24101120230450808 10/11/2023 LEKHAN SINGH 1746002019WL022373 LEKHAN SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 LEKHANSINGH INDIAN BANK(607105)
20 ANUPPUR MP-46-002-019-002/138-A
(DEORI) 		1746002019NRG24101120230450809 10/11/2023 PARAVATI 1746002019WL022373 PARAVATI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 PARAVATI INDIAN BANK(607105)
21 ANUPPUR MP-46-002-019-002/14
(DEORI) 		1746002019NRG24101120230450812 10/11/2023 ganeshiya 1746002019WL022373 ganeshiya 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 ganeshiya INDIAN BANK(607105)
22 ANUPPUR MP-46-002-019-002/163
(DEORI) 		1746002019NRG24101120230450825 10/11/2023 BUDDI BAI 1746002019WL022373 BUDDI BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BUDDIBAI STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-019-002/163
(DEORI) 		1746002019NRG24101120230450824 10/11/2023 SHUBHKRAN 1746002019WL022373 SHUBHKRAN 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 SHUBHKRAN INDIAN BANK(607105)
24 ANUPPUR MP-46-002-019-002/165
(DEORI) 		1746002019NRG24101120230450826 10/11/2023 JAMUNA SINGH 1746002019WL022373 JAMUNA SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 JAMUNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 ANUPPUR MP-46-002-019-002/165-A
(DEORI) 		1746002019NRG24101120230450827 10/11/2023 DIPAK SINGH 1746002019WL022373 DIPAK SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 DIPAKSINGH FINO PAYMENTS BANK LTD(608001)
26 ANUPPUR MP-46-002-019-002/165-A
(DEORI) 		1746002019NRG24101120230450828 10/11/2023 SHIVKALI BAI 1746002019WL022373 SHIVKALI BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 SHIVKALIBAI INDIAN BANK(607105)
27 ANUPPUR MP-46-002-019-002/166-A
(DEORI) 		1746002019NRG24101120230450829 10/11/2023 RMKI BAI 1746002019WL022373 RMKI BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 RMKIBAI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-019-002/166-C
(DEORI) 		1746002019NRG24101120230450831 10/11/2023 BHUMSENIYA SONVANI 1746002019WL022373 BHUMSENIYA SONVANI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BHUMSENIYASONVANI INDIAN BANK(607105)
29 ANUPPUR MP-46-002-019-002/167-A
(DEORI) 		1746002019NRG24101120230450834 10/11/2023 PUSHPA DEVI 1746002019WL022373 PUSHPA DEVI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 PUSHPADEVI INDIAN BANK(607105)
30 ANUPPUR MP-46-002-019-002/167-B
(DEORI) 		1746002019NRG24101120230450835 10/11/2023 Ramkumar panika 1746002019WL022373 Ramkumar panika 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 Ramkumarpanika INDIAN BANK(607105)
31 ANUPPUR MP-46-002-019-002/174-A
(DEORI) 		1746002019NRG24101120230450842 10/11/2023 DUEGEE BAI 1746002019WL022373 DUEGEE BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 DUEGEEBAI INDIAN BANK(607105)
32 ANUPPUR MP-46-002-019-002/174-A
(DEORI) 		1746002019NRG24101120230450841 10/11/2023 GULAB SINGH 1746002019WL022373 GULAB SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 GULABSINGH FINO PAYMENTS BANK LTD(608001)
33 ANUPPUR MP-46-002-019-002/176-C
(DEORI) 		1746002019NRG24101120230450844 10/11/2023 Yasvant singh 1746002019WL022373 Yasvant singh 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 Yasvantsingh INDIAN BANK(607105)
34 ANUPPUR MP-46-002-019-002/180
(DEORI) 		1746002019NRG24101120230450845 10/11/2023 GULAB SINGH 1746002019WL022373 GULAB SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 GULABSINGH STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-019-002/180-A
(DEORI) 		1746002019NRG24101120230450846 10/11/2023 CHHATRAPATI SINGH 1746002019WL022373 CHHATRAPATI SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 CHHATRAPATISINGH INDIAN BANK(607105)
36 ANUPPUR MP-46-002-019-002/181-B
(DEORI) 		1746002019NRG24101120230450847 10/11/2023 yuvraj singh 1746002019WL022373 yuvraj singh 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 yuvrajsingh STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-019-002/183-A
(DEORI) 		1746002019NRG24101120230450848 10/11/2023 rakesh singh 1746002019WL022373 rakesh singh 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 rakeshsingh FINO PAYMENTS BANK LTD(608001)
38 ANUPPUR MP-46-002-019-002/184-B
(DEORI) 		1746002019NRG24101120230450852 10/11/2023 LEELAVATI SINGH 1746002019WL022373 LEELAVATI SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 LEELAVATISINGH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-019-002/184-B
(DEORI) 		1746002019NRG24101120230450851 10/11/2023 VISHNU SINGH 1746002019WL022373 VISHNU SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 VISHNUSINGH STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-019-002/33
(DEORI) 		1746002019NRG24101120230450857 10/11/2023 purnamasi 1746002019WL022373 purnamasi 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 purnamasi INDIAN BANK(607105)
41 ANUPPUR MP-46-002-019-002/33-A
(DEORI) 		1746002019NRG24101120230450858 10/11/2023 LEKHRAJ AGARIYA 1746002019WL022373 LEKHRAJ AGARIYA 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 LEKHRAJAGARIYA INDIAN BANK(607105)
42 ANUPPUR MP-46-002-019-002/34
(DEORI) 		1746002019NRG24101120230450859 10/11/2023 bhura 1746002019WL022373 bhura 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 bhura INDIAN BANK(607105)
43 ANUPPUR MP-46-002-019-002/34
(DEORI) 		1746002019NRG24101120230450860 10/11/2023 kemli bai 1746002019WL022373 kemli bai 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 kemlibai INDIAN BANK(607105)
44 ANUPPUR MP-46-002-019-002/36
(DEORI) 		1746002019NRG24101120230450861 10/11/2023 PANCHAM 1746002019WL022373 PANCHAM 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 ANUPPUR MP-46-002-019-002/36-A
(DEORI) 		1746002019NRG24101120230450862 10/11/2023 BHUSAN PANIKA 1746002019WL022373 BHUSAN PANIKA 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BHUSANPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ANUPPUR MP-46-002-019-002/36-A
(DEORI) 		1746002019NRG24101120230450863 10/11/2023 GEETA BAI 1746002019WL022373 GEETA BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 GEETABAI INDIAN BANK(607105)
47 ANUPPUR MP-46-002-019-002/43
(DEORI) 		1746002019NRG24101120230450868 10/11/2023 RAJESHWAR 1746002019WL022373 RAJESHWAR 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 RAJESHWAR INDIAN BANK(607105)
48 ANUPPUR MP-46-002-019-002/45
(DEORI) 		1746002019NRG24101120230450870 10/11/2023 BIRHULIYA 1746002019WL022373 BIRHULIYA 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BIRHULIYA PUNJAB NATIONAL BANK(508568)
49 ANUPPUR MP-46-002-019-002/45
(DEORI) 		1746002019NRG24101120230450869 10/11/2023 dadu ram 1746002019WL022373 dadu ram 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 daduram INDIAN BANK(607105)
50 ANUPPUR MP-46-002-019-002/52-C
(DEORI) 		1746002019NRG24101120230450871 10/11/2023 HARI LAL YADAV 1746002019WL022373 HARI LAL YADAV 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 HARILALYADAV STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-019-002/55-B
(DEORI) 		1746002019NRG24101120230450873 10/11/2023 MEERA BAI 1746002019WL022373 MEERA BAI 00176 IDIB000D586 950 950 Processed 01/01/2024 317862414 MEERABAI INDIAN BANK(607105)
52 ANUPPUR MP-46-002-019-002/62
(DEORI) 		1746002019NRG24101120230450874 10/11/2023 maan singh 1746002019WL022373 maan singh 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 maansingh INDIAN BANK(607105)
53 ANUPPUR MP-46-002-019-002/62
(DEORI) 		1746002019NRG24101120230450875 10/11/2023 RADHA BAI 1746002019WL022373 RADHA BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 RADHABAI INDIAN BANK(607105)
54 ANUPPUR MP-46-002-019-002/66
(DEORI) 		1746002019NRG24101120230450876 10/11/2023 BAJRANJ 1746002019WL022373 BAJRANJ 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BAJRANJ INDIAN BANK(607105)
55 ANUPPUR MP-46-002-019-002/66
(DEORI) 		1746002019NRG24101120230450877 10/11/2023 durga wati 1746002019WL022373 durga wati 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 durgawati INDIAN BANK(607105)
56 ANUPPUR MP-46-002-019-002/67
(DEORI) 		1746002019NRG24101120230450878 10/11/2023 SANGITA 1746002019WL022373 SANGITA 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 SANGITA INDIAN BANK(607105)
57 ANUPPUR MP-46-002-019-002/70
(DEORI) 		1746002019NRG24101120230450879 10/11/2023 DHNIRAM PANIKA 1746002019WL022373 DHNIRAM PANIKA 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 DHNIRAMPANIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 ANUPPUR MP-46-002-019-002/70
(DEORI) 		1746002019NRG24101120230450880 10/11/2023 GAYATRI 1746002019WL022373 GAYATRI 00176 IDIB000D586 950 950 Processed 01/01/2024 317862414 GAYATRI INDIAN BANK(607105)
59 ANUPPUR MP-46-002-019-002/91
(DEORI) 		1746002019NRG24101120230450885 10/11/2023 DAYALAL 1746002019WL022373 DAYALAL 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 DAYALAL INDIAN BANK(607105)
60 ANUPPUR MP-46-002-019-002/91
(DEORI) 		1746002019NRG24101120230450886 10/11/2023 poonam 1746002019WL022373 poonam 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 poonam INDIAN BANK(607105)
61 ANUPPUR MP-46-002-019-002/93
(DEORI) 		1746002019NRG24101120230450887 10/11/2023 PANCH WATI 1746002019WL022373 PANCH WATI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 PANCHWATI INDIAN BANK(607105)
62 ANUPPUR MP-46-002-019-002/97
(DEORI) 		1746002019NRG24101120230450888 10/11/2023 DASRATHA SINGH 1746002019WL022373 DASRATHA SINGH 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 DASRATHASINGH INDIAN BANK(607105)
63 ANUPPUR MP-46-002-019-002/98
(DEORI) 		1746002019NRG24101120230450891 10/11/2023 govind 1746002019WL022373 govind 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 govind INDIAN BANK(607105)
64 ANUPPUR MP-46-002-019-002/98-A
(DEORI) 		1746002019NRG24101120230450893 10/11/2023 BHARTI BAI 1746002019WL022373 BHARTI BAI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BHARTIBAI INDIAN BANK(607105)
65 ANUPPUR MP-46-002-019-002/98-B
(DEORI) 		1746002019NRG24101120230450894 10/11/2023 BUDSEN CHAUDHRI 1746002019WL022373 BUDSEN CHAUDHRI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 BUDSENCHAUDHRI INDIAN BANK(607105)
66 ANUPPUR MP-46-002-019-002/98-B
(DEORI) 		1746002019NRG24101120230450895 10/11/2023 RANI CHAUDHRI 1746002019WL022373 RANI CHAUDHRI 00176 IDIB000D586 1140 1140 Processed 01/01/2024 317862414 RANICHAUDHRI INDIAN BANK(607105)
SubTotal 73720 73720
67 ANUPPUR MP-46-002-019-002/101
(DEORI) 		1746002019NRG24101120230450769 10/11/2023 KHANNU SINGH 1746002019WL022373 KHANNU SINGH 00415 SBIN0002821 1140 1140 Processed 01/01/2024 317862414 KHANNUSINGH INDIAN BANK(607105)
SubTotal 1140 1140
68 ANUPPUR MP-46-002-019-002/130
(DEORI) 		1746002019NRG24101120230450796 10/11/2023 RAJAN BAI 1746002019WL022373 RAJAN BAI 00415 SBIN0002869 1140 1140 Processed 01/01/2024 317862414 RAJANBAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
69 ANUPPUR MP-46-002-003-002/10
(BADIKHAR) 		1746002003NRG24101120230450507 10/11/2023 PREMWATI 1746002003WL022346 PREMWATI 00415 SBIN0007902 1320 1320 Processed 01/01/2024 317862414 PREMWATI CENTRAL BANK OF INDIA(607115)
70 ANUPPUR MP-46-002-003-002/19
(BADIKHAR) 		1746002003NRG24101120230450510 10/11/2023 jawahar singh 1746002003WL022346 jawahar singh 00415 SBIN0007902 1320 1320 Processed 01/01/2024 317862414 jawaharsingh STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-003-002/47
(BADIKHAR) 		1746002003NRG24101120230450520 10/11/2023 PHOOL SINGH 1746002003WL022346 PHOOL SINGH 00415 SBIN0007902 880 880 Processed 01/01/2024 317862414 PHOOLSINGH STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-003-002/65-C
(BADIKHAR) 		1746002003NRG24101120230450530 10/11/2023 AMRIT SINGH 1746002003WL022346 AMRIT SINGH 00415 SBIN0007902 1320 1320 Processed 01/01/2024 317862414 AMRITSINGH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-003-002/7
(BADIKHAR) 		1746002003NRG24101120230450531 10/11/2023 gondiya 1746002003WL022346 gondiya 00415 SBIN0007902 1320 1320 Processed 01/01/2024 317862414 gondiya STATE BANK OF INDIA(508548)
SubTotal 6160 6160
74 ANUPPUR MP-46-002-003-002/10
(BADIKHAR) 		1746002003NRG24101120230450506 10/11/2023 fool singh 1746002003WL022346 fool singh 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 foolsingh STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-003-002/12-A
(BADIKHAR) 		1746002003NRG24101120230450508 10/11/2023 Sewak singh 1746002003WL022346 Sewak singh 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 Sewaksingh STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-003-002/13
(BADIKHAR) 		1746002003NRG24101120230450509 10/11/2023 shivprasad 1746002003WL022346 shivprasad 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 shivprasad STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-003-002/21
(BADIKHAR) 		1746002003NRG24101120230450511 10/11/2023 MANBHODH 1746002003WL022346 MANBHODH 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 MANBHODH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-003-002/21
(BADIKHAR) 		1746002003NRG24101120230450512 10/11/2023 SUHATIYA BAI 1746002003WL022346 SUHATIYA BAI 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 SUHATIYABAI STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-003-002/32
(BADIKHAR) 		1746002003NRG24101120230450513 10/11/2023 HARINAM SINGH 1746002003WL022346 HARINAM SINGH 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 HARINAMSINGH STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-003-002/33
(BADIKHAR) 		1746002003NRG24101120230450514 10/11/2023 KALA BAI 1746002003WL022346 KALA BAI 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 KALABAI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-003-002/34
(BADIKHAR) 		1746002003NRG24101120230450515 10/11/2023 SONA BAI 1746002003WL022346 SONA BAI 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 SONABAI STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-003-002/41
(BADIKHAR) 		1746002003NRG24101120230450516 10/11/2023 URMILA 1746002003WL022346 URMILA 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 URMILA STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-003-002/44
(BADIKHAR) 		1746002003NRG24101120230450518 10/11/2023 ARUN 1746002003WL022346 ARUN 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 ARUN STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-003-002/44
(BADIKHAR) 		1746002003NRG24101120230450519 10/11/2023 MAYARAJ 1746002003WL022346 MAYARAJ 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 MAYARAJ STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-003-002/5
(BADIKHAR) 		1746002003NRG24101120230450521 10/11/2023 PREM SINGH 1746002003WL022346 PREM SINGH 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 PREMSINGH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-003-002/56
(BADIKHAR) 		1746002003NRG24101120230450522 10/11/2023 LALLI BAI 1746002003WL022346 LALLI BAI 00415 SBIN0014686 880 880 Processed 01/01/2024 317862414 LALLIBAI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-003-002/56-B
(BADIKHAR) 		1746002003NRG24101120230450523 10/11/2023 GENDLAL 1746002003WL022346 GENDLAL 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 GENDLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 ANUPPUR MP-46-002-003-002/61
(BADIKHAR) 		1746002003NRG24101120230450524 10/11/2023 LACHHIYA 1746002003WL022346 LACHHIYA 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 LACHHIYA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-003-002/62
(BADIKHAR) 		1746002003NRG24101120230450525 10/11/2023 ombati 1746002003WL022346 ombati 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 ombati STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-003-002/63
(BADIKHAR) 		1746002003NRG24101120230450526 10/11/2023 ANITA SINGH 1746002003WL022346 ANITA SINGH 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 ANITASINGH STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-003-002/63-A
(BADIKHAR) 		1746002003NRG24101120230450527 10/11/2023 rukmun 1746002003WL022346 rukmun 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 rukmun STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-003-002/64-A
(BADIKHAR) 		1746002003NRG24101120230450528 10/11/2023 RAMPRASAD 1746002003WL022346 RAMPRASAD 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 RAMPRASAD STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-003-002/65-A
(BADIKHAR) 		1746002003NRG24101120230450529 10/11/2023 bela bai 1746002003WL022346 bela bai 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 belabai STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-003-002/8
(BADIKHAR) 		1746002003NRG24101120230450532 10/11/2023 bhagwaniya 1746002003WL022346 bhagwaniya 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 bhagwaniya STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-003-002/86
(BADIKHAR) 		1746002003NRG24101120230450533 10/11/2023 Gulab singh 1746002003WL022346 Gulab singh 00415 SBIN0014686 1320 1320 Processed 01/01/2024 317862414 Gulabsingh STATE BANK OF INDIA(508548)
SubTotal 28600 28600
96 ANUPPUR MP-46-002-019-002/154
(DEORI) 		1746002019NRG24101120230450818 10/11/2023 maltee bai 1746002019WL022373 maltee bai 00697 BKID0MG1503 1140 1140 Processed 01/01/2024 317862414 malteebai INDIAN BANK(607105)
SubTotal 1140 1140
Total 113220 113220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_101123APB_FTO_352491 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1320
2 ANUPPUR MP1746002_101123APB_FTO_352491 Indian Bank IDIB000D586 Devgawan 73720
3 ANUPPUR MP1746002_101123APB_FTO_352491 State Bank of India SBIN0002821 ANUPPUR 1140
4 ANUPPUR MP1746002_101123APB_FTO_352491 State Bank of India SBIN0002869 KOTMA 1140
5 ANUPPUR MP1746002_101123APB_FTO_352491 State Bank of India SBIN0007902 KOTMA COLLIERY 6160
6 ANUPPUR MP1746002_101123APB_FTO_352491 State Bank of India SBIN0014686 AMADAND 28600
7 ANUPPUR MP1746002_101123APB_FTO_352491 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1140

Download In Excel