Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_141123APB_FTO_354849
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-46-002-027-001/102
(JMUNIHA) 		1746002027NRG24141120230457858 14/11/2023 baldev 1746002027WL022713 baldev 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 baldev INDIAN BANK(607105)
2 ANUPPUR MP-46-002-027-001/102
(JMUNIHA) 		1746002027NRG24141120230457859 14/11/2023 prembati 1746002027WL022713 prembati 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 prembati INDIAN BANK(607105)
3 ANUPPUR MP-46-002-027-001/111
(JMUNIHA) 		1746002027NRG24141120230457863 14/11/2023 suryabhan 1746002027WL022713 suryabhan 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 suryabhan INDIAN BANK(607105)
4 ANUPPUR MP-46-002-027-001/114-B
(JMUNIHA) 		1746002027NRG24141120230457865 14/11/2023 SANJAY SINGH 1746002027WL022713 SANJAY SINGH 00176 IDIB000D586 720 720 Processed 01/01/2024 326909875 SANJAYSINGH STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-027-001/123
(JMUNIHA) 		1746002027NRG24141120230457866 14/11/2023 urmila 1746002027WL022713 urmila 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 urmila INDIAN BANK(607105)
6 ANUPPUR MP-46-002-027-001/129
(JMUNIHA) 		1746002027NRG24141120230457867 14/11/2023 ashabai 1746002027WL022713 ashabai 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 ashabai INDIAN BANK(607105)
7 ANUPPUR MP-46-002-027-001/139-A
(JMUNIHA) 		1746002027NRG24141120230457868 14/11/2023 rajbahor 1746002027WL022713 rajbahor 00176 IDIB000D586 1080 1080 Processed 01/01/2024 326909875 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANUPPUR MP-46-002-027-001/155
(JMUNIHA) 		1746002027NRG24141120230457869 14/11/2023 sarju 1746002027WL022713 sarju 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 sarju INDIAN BANK(607105)
9 ANUPPUR MP-46-002-027-001/155-C
(JMUNIHA) 		1746002027NRG24141120230457870 14/11/2023 jeevan singh 1746002027WL022713 jeevan singh 00176 IDIB000D586 900 900 Processed 01/01/2024 326909875 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 ANUPPUR MP-46-002-027-001/155-D
(JMUNIHA) 		1746002027NRG24141120230457871 14/11/2023 arti singh 1746002027WL022713 arti singh 00176 IDIB000D586 900 900 Processed 02/01/2024 326909875 artisingh INDIAN BANK(607105)
11 ANUPPUR MP-46-002-027-001/168-B
(JMUNIHA) 		1746002027NRG24141120230457878 14/11/2023 JANKI SINGH 1746002027WL022713 JANKI SINGH 00176 IDIB000D586 180 180 Processed 01/01/2024 326909875 JANKISINGH STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-027-001/20-C
(JMUNIHA) 		1746002027NRG24141120230457882 14/11/2023 Surajvati singh 1746002027WL022713 Surajvati singh 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 Surajvatisingh INDIAN BANK(607105)
13 ANUPPUR MP-46-002-027-001/83
(JMUNIHA) 		1746002027NRG24141120230457887 14/11/2023 CHATRAPATI 1746002027WL022713 CHATRAPATI 00176 IDIB000D586 1080 1080 Processed 01/01/2024 326909875 CHATRAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANUPPUR MP-46-002-027-001/83
(JMUNIHA) 		1746002027NRG24141120230457886 14/11/2023 devwati 1746002027WL022713 devwati 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 devwati INDIAN BANK(607105)
15 ANUPPUR MP-46-002-034-001/105
(MUDDHOBA) 		1746002034NRG24141120230458083 14/11/2023 PRATAPI 1746002034WL022726 PRATAPI 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 PRATAPI INDIAN BANK(607105)
16 ANUPPUR MP-46-002-034-001/134-A
(MUDDHOBA) 		1746002034NRG24141120230458084 14/11/2023 bihari singh 1746002034WL022726 bihari singh 00176 IDIB000D586 1080 1080 Processed 01/01/2024 326909875 biharisingh STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-034-001/143-A
(MUDDHOBA) 		1746002034NRG24141120230458085 14/11/2023 vikash 1746002034WL022726 vikash 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 vikash INDIAN BANK(607105)
18 ANUPPUR MP-46-002-034-001/154-A
(MUDDHOBA) 		1746002034NRG24141120230458087 14/11/2023 KALYAN SINGH 1746002034WL022726 KALYAN SINGH 00176 IDIB000D586 1080 1080 Processed 01/01/2024 326909875 KALYANSINGH STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-034-001/195
(MUDDHOBA) 		1746002034NRG24141120230458093 14/11/2023 SHYAMWATI 1746002034WL022726 SHYAMWATI 00176 IDIB000D586 540 540 Processed 02/01/2024 326909875 SHYAMWATI INDIAN BANK(607105)
20 ANUPPUR MP-46-002-034-001/26-C
(MUDDHOBA) 		1746002034NRG24141120230458096 14/11/2023 SANGEETA KOL 1746002034WL022726 SANGEETA KOL 00176 IDIB000D586 540 540 Processed 01/01/2024 326909875 SANGEETAKOL STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-034-001/27-A
(MUDDHOBA) 		1746002034NRG24141120230458097 14/11/2023 PARSOTTAM SINGH 1746002034WL022726 PARSOTTAM SINGH 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 PARSOTTAMSINGH INDIAN BANK(607105)
22 ANUPPUR MP-46-002-034-001/28
(MUDDHOBA) 		1746002034NRG24141120230458098 14/11/2023 BHEEM SEN SINGH 1746002034WL022726 BHEEM SEN SINGH 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 BHEEMSENSINGH INDIAN BANK(607105)
23 ANUPPUR MP-46-002-034-001/51-A
(MUDDHOBA) 		1746002034NRG24141120230458101 14/11/2023 pooran singh 1746002034WL022726 pooran singh 00176 IDIB000D586 540 540 Processed 01/01/2024 326909875 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
24 ANUPPUR MP-46-002-034-001/75-C
(MUDDHOBA) 		1746002034NRG24141120230458105 14/11/2023 SEETA 1746002034WL022726 SEETA 00176 IDIB000D586 1080 1080 Processed 02/01/2024 326909875 SEETA INDIAN BANK(607105)
25 ANUPPUR MP-46-002-034-002/13-A
(MUDDHOBA) 		1746002034NRG24141120230458106 14/11/2023 SHANKAR AGARIYA 1746002034WL022726 SHANKAR AGARIYA 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 SHANKARAGARIYA INDIAN BANK(607105)
26 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24141120230458108 14/11/2023 RADHA MAHRA 1746002034WL022726 RADHA MAHRA 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 RADHAMAHRA INDIAN BANK(607105)
27 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24141120230458107 14/11/2023 SANJAY KUMAR 1746002034WL022726 SANJAY KUMAR 00176 IDIB000D586 1260 1260 Processed 01/01/2024 326909875 SANJAYKUMAR STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-034-002/21
(MUDDHOBA) 		1746002034NRG24141120230458111 14/11/2023 narbada 1746002034WL022726 narbada 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 narbada INDIAN BANK(607105)
29 ANUPPUR MP-46-002-034-002/28
(MUDDHOBA) 		1746002034NRG24141120230458112 14/11/2023 BHAGWANDEEN 1746002034WL022726 BHAGWANDEEN 00176 IDIB000D586 1260 1260 Processed 01/01/2024 326909875 BHAGWANDEEN FINO PAYMENTS BANK LTD(608001)
30 ANUPPUR MP-46-002-034-002/33
(MUDDHOBA) 		1746002034NRG24141120230458114 14/11/2023 DINESH 1746002034WL022726 DINESH 00176 IDIB000D586 1260 1260 Processed 01/01/2024 326909875 DINESH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-034-002/44
(MUDDHOBA) 		1746002034NRG24141120230458115 14/11/2023 ramratiya 1746002034WL022726 ramratiya 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 ramratiya INDIAN BANK(607105)
32 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24141120230458119 14/11/2023 BRAHASPATIYA 1746002034WL022726 BRAHASPATIYA 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 BRAHASPATIYA INDIAN BANK(607105)
33 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24141120230458120 14/11/2023 tejbali 1746002034WL022726 tejbali 00176 IDIB000D586 1260 1260 Processed 02/01/2024 326909875 tejbali INDIAN BANK(607105)
34 ANUPPUR MP-46-002-034-002/95-A
(MUDDHOBA) 		1746002034NRG24141120230458121 14/11/2023 JEEVANDAS MAHRA 1746002034WL022726 JEEVANDAS MAHRA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 326909875 JEEVANDASMAHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 35460 35460
35 ANUPPUR MP-46-002-027-001/105
(JMUNIHA) 		1746002027NRG24141120230457862 14/11/2023 gomti singh 1746002027WL022713 gomti singh 00415 SBIN0002869 900 900 Processed 01/01/2024 326909875 gomtisingh STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-027-001/114
(JMUNIHA) 		1746002027NRG24141120230457864 14/11/2023 kamol singh 1746002027WL022713 kamol singh 00415 SBIN0002869 900 900 Processed 01/01/2024 326909875 kamolsingh STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-027-001/161
(JMUNIHA) 		1746002027NRG24141120230457873 14/11/2023 shri singh 1746002027WL022713 shri singh 00415 SBIN0002869 900 900 Processed 01/01/2024 326909875 shrisingh STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-027-001/89
(JMUNIHA) 		1746002027NRG24141120230457888 14/11/2023 amarvati 1746002027WL022713 amarvati 00415 SBIN0002869 900 900 Processed 01/01/2024 326909875 amarvati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-027-002/38-A
(JMUNIHA) 		1746002027NRG24141120230457889 14/11/2023 Lukmam 1746002027WL022713 Lukmam 00415 SBIN0002869 1080 1080 Processed 02/01/2024 326909875 Lukmam INDIAN BANK(607105)
40 ANUPPUR MP-46-002-034-001/163
(MUDDHOBA) 		1746002034NRG24141120230458089 14/11/2023 BHAGWATI 1746002034WL022726 BHAGWATI 00415 SBIN0002869 1080 1080 Processed 01/01/2024 326909875 BHAGWATI STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-034-001/172
(MUDDHOBA) 		1746002034NRG24141120230458090 14/11/2023 RAMESH 1746002034WL022726 RAMESH 00415 SBIN0002869 1080 1080 Processed 01/01/2024 326909875 RAMESH STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-034-001/185-A
(MUDDHOBA) 		1746002034NRG24141120230458092 14/11/2023 RAJWATI 1746002034WL022726 RAJWATI 00415 SBIN0002869 1080 1080 Processed 02/01/2024 326909875 RAJWATI INDIAN BANK(607105)
43 ANUPPUR MP-46-002-034-001/23
(MUDDHOBA) 		1746002034NRG24141120230458095 14/11/2023 dujee 1746002034WL022726 dujee 00415 SBIN0002869 1080 1080 Processed 01/01/2024 326909875 dujee STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-034-001/52
(MUDDHOBA) 		1746002034NRG24141120230458102 14/11/2023 LOKNATH 1746002034WL022726 LOKNATH 00415 SBIN0002869 1080 1080 Processed 01/01/2024 326909875 LOKNATH STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-034-001/53
(MUDDHOBA) 		1746002034NRG24141120230458104 14/11/2023 JANIYA 1746002034WL022726 JANIYA 00415 SBIN0002869 1080 1080 Processed 01/01/2024 326909875 JANIYA STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-034-001/53
(MUDDHOBA) 		1746002034NRG24141120230458103 14/11/2023 SANTOSH 1746002034WL022726 SANTOSH 00415 SBIN0002869 1080 1080 Processed 01/01/2024 326909875 SANTOSH STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-034-002/16-C
(MUDDHOBA) 		1746002034NRG24141120230458109 14/11/2023 MONIKA DEVI 1746002034WL022726 MONIKA DEVI 00415 SBIN0002869 1260 1260 Processed 01/01/2024 326909875 MONIKADEVI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-034-002/18
(MUDDHOBA) 		1746002034NRG24141120230458110 14/11/2023 rambati 1746002034WL022726 rambati 00415 SBIN0002869 1080 1080 Processed 01/01/2024 326909875 rambati STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-034-002/48-B
(MUDDHOBA) 		1746002034NRG24141120230458117 14/11/2023 sumatiyabai 1746002034WL022726 sumatiyabai 00415 SBIN0002869 1260 1260 Processed 01/01/2024 326909875 sumatiyabai STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24141120230458118 14/11/2023 SURENDRA AAGARIYA 1746002034WL022726 SURENDRA AAGARIYA 00415 SBIN0002869 1260 1260 Processed 01/01/2024 326909875 SURENDRAAAGARIYA STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-045-001/101-A
(SADDI) 		1746002045NRG24141120230457700 14/11/2023 MANOHAR LAL 1746002045WL022701 MANOHAR LAL 00415 SBIN0002869 3200 3200 Processed 01/01/2024 326909875 MANOHARLAL STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-045-001/44
(SADDI) 		1746002045NRG24141120230457701 14/11/2023 nantori 1746002045WL022701 nantori 00415 SBIN0002869 3200 3200 Processed 01/01/2024 326909875 nantori STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-045-001/45-B
(SADDI) 		1746002045NRG24141120230457702 14/11/2023 Namde 1746002045WL022701 Namde 00415 SBIN0002869 3200 3200 Processed 01/01/2024 326909875 Namde STATE BANK OF INDIA(508548)
SubTotal 26700 26700
54 ANUPPUR MP-46-002-027-001/178-A
(JMUNIHA) 		1746002027NRG24141120230457880 14/11/2023 mohan singh 1746002027WL022713 mohan singh 00415 SBIN0006072 1080 1080 Processed 01/01/2024 326909875 mohansingh STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-048-002/131
(SHIKARPUR) 		1746002048NRG24141120230457663 14/11/2023 PARVATI BAI 1746002048WL022700 PARVATI BAI 00415 SBIN0006072 1014 1014 Processed 01/01/2024 326909875 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2094 2094
56 ANUPPUR MP-46-002-048-001/67-B
(SHIKARPUR) 		1746002048NRG24141120230457645 14/11/2023 GOVIND PRASAD SHARMA 1746002048WL022700 GOVIND PRASAD SHARMA 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 GOVINDPRASADSHARMA STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-048-001/74
(SHIKARPUR) 		1746002048NRG24141120230457646 14/11/2023 Man singh 1746002048WL022700 Man singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 Mansingh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-048-002/11
(SHIKARPUR) 		1746002048NRG24141120230457651 14/11/2023 sajan 1746002048WL022700 sajan 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 sajan STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-048-002/111-A
(SHIKARPUR) 		1746002048NRG24141120230457653 14/11/2023 seetaram 1746002048WL022700 seetaram 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 seetaram STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-048-002/117-A
(SHIKARPUR) 		1746002048NRG24141120230457658 14/11/2023 MEERA BAI 1746002048WL022700 MEERA BAI 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 MEERABAI STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-048-002/117-A
(SHIKARPUR) 		1746002048NRG24141120230457657 14/11/2023 NARAYAN SINGH 1746002048WL022700 NARAYAN SINGH 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 NARAYANSINGH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-048-002/133
(SHIKARPUR) 		1746002048NRG24141120230457664 14/11/2023 Thanu Singh 1746002048WL022700 Thanu Singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 ThanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANUPPUR MP-46-002-048-002/152
(SHIKARPUR) 		1746002048NRG24141120230457671 14/11/2023 DUWASIYA BAI 1746002048WL022700 DUWASIYA BAI 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 DUWASIYABAI STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-048-002/19
(SHIKARPUR) 		1746002048NRG24141120230457673 14/11/2023 RAMNIWASH SINGH 1746002048WL022700 RAMNIWASH SINGH 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 RAMNIWASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 ANUPPUR MP-46-002-048-002/27
(SHIKARPUR) 		1746002048NRG24141120230457675 14/11/2023 ramprasad 1746002048WL022700 ramprasad 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 ANUPPUR MP-46-002-048-002/33
(SHIKARPUR) 		1746002048NRG24141120230457676 14/11/2023 KAUSILYA BAI 1746002048WL022700 KAUSILYA BAI 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 KAUSILYABAI STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-048-002/44-A
(SHIKARPUR) 		1746002048NRG24141120230457679 14/11/2023 RAKESH YADAV 1746002048WL022700 RAKESH YADAV 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 RAKESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
68 ANUPPUR MP-46-002-048-002/54
(SHIKARPUR) 		1746002048NRG24141120230457682 14/11/2023 manmohan 1746002048WL022700 manmohan 00415 SBIN0007902 845 845 Processed 01/01/2024 326909875 manmohan STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-048-002/55
(SHIKARPUR) 		1746002048NRG24141120230457683 14/11/2023 Naradlal 1746002048WL022700 Naradlal 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 Naradlal STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-048-002/67
(SHIKARPUR) 		1746002048NRG24141120230457686 14/11/2023 harihar prasad 1746002048WL022700 harihar prasad 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 hariharprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 ANUPPUR MP-46-002-048-002/67
(SHIKARPUR) 		1746002048NRG24141120230457687 14/11/2023 SANDHYA SHARMA 1746002048WL022700 SANDHYA SHARMA 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 SANDHYASHARMA STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-048-002/68-A
(SHIKARPUR) 		1746002048NRG24141120230457688 14/11/2023 rahiman 1746002048WL022700 rahiman 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 rahiman STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-048-002/74-B
(SHIKARPUR) 		1746002048NRG24141120230457689 14/11/2023 SEWA SINGH 1746002048WL022700 SEWA SINGH 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 SEWASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 ANUPPUR MP-46-002-048-002/75
(SHIKARPUR) 		1746002048NRG24141120230457690 14/11/2023 pharasram singh 1746002048WL022700 pharasram singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 pharasramsingh STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-048-002/9
(SHIKARPUR) 		1746002048NRG24141120230457694 14/11/2023 amol singh 1746002048WL022700 amol singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 amolsingh STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-048-002/9
(SHIKARPUR) 		1746002048NRG24141120230457695 14/11/2023 biraspatiya 1746002048WL022700 biraspatiya 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 biraspatiya STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-048-002/90
(SHIKARPUR) 		1746002048NRG24141120230457697 14/11/2023 rani bai 1746002048WL022700 rani bai 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 ranibai STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-048-002/91
(SHIKARPUR) 		1746002048NRG24141120230457698 14/11/2023 ramesh 1746002048WL022700 ramesh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 ramesh STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-048-002/98
(SHIKARPUR) 		1746002048NRG24141120230457699 14/11/2023 DALBEER SINGH 1746002048WL022700 DALBEER SINGH 00415 SBIN0007902 1014 1014 Processed 01/01/2024 326909875 DALBEERSINGH STATE BANK OF INDIA(508548)
SubTotal 24167 24167
80 ANUPPUR MP-46-002-048-001/252
(SHIKARPUR) 		1746002048NRG24141120230457644 14/11/2023 Ramesh 1746002048WL022700 Ramesh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 Ramesh STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-048-002/101
(SHIKARPUR) 		1746002048NRG24141120230457648 14/11/2023 shugrim 1746002048WL022700 shugrim 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 shugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 ANUPPUR MP-46-002-048-002/105
(SHIKARPUR) 		1746002048NRG24141120230457649 14/11/2023 GORE SINGH 1746002048WL022700 GORE SINGH 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 GORESINGH STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-048-002/108
(SHIKARPUR) 		1746002048NRG24141120230457650 14/11/2023 babulal 1746002048WL022700 babulal 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 babulal STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-048-002/110
(SHIKARPUR) 		1746002048NRG24141120230457652 14/11/2023 KESHRI SINGH 1746002048WL022700 KESHRI SINGH 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 KESHRISINGH STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-048-002/113
(SHIKARPUR) 		1746002048NRG24141120230457654 14/11/2023 PHULMATI YADAV 1746002048WL022700 PHULMATI YADAV 00415 SBIN0014686 845 845 Processed 01/01/2024 326909875 PHULMATIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 ANUPPUR MP-46-002-048-002/116
(SHIKARPUR) 		1746002048NRG24141120230457655 14/11/2023 sajanlal singh 1746002048WL022700 sajanlal singh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 sajanlalsingh STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-048-002/116-A
(SHIKARPUR) 		1746002048NRG24141120230457656 14/11/2023 MOHAN SINGH 1746002048WL022700 MOHAN SINGH 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 MOHANSINGH STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-048-002/122
(SHIKARPUR) 		1746002048NRG24141120230457659 14/11/2023 Ameer singh 1746002048WL022700 Ameer singh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 Ameersingh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-048-002/125
(SHIKARPUR) 		1746002048NRG24141120230457660 14/11/2023 JAMUNA SINGH 1746002048WL022700 JAMUNA SINGH 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 JAMUNASINGH STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-048-002/127
(SHIKARPUR) 		1746002048NRG24141120230457661 14/11/2023 mohan singh 1746002048WL022700 mohan singh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
91 ANUPPUR MP-46-002-048-002/136
(SHIKARPUR) 		1746002048NRG24141120230457665 14/11/2023 BANSHDHARI SINGH 1746002048WL022700 BANSHDHARI SINGH 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 BANSHDHARISINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-048-002/138
(SHIKARPUR) 		1746002048NRG24141120230457666 14/11/2023 pooran singh 1746002048WL022700 pooran singh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 pooransingh STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-048-002/141
(SHIKARPUR) 		1746002048NRG24141120230457667 14/11/2023 CHOKHAN GOND 1746002048WL022700 CHOKHAN GOND 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 CHOKHANGOND STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-048-002/143
(SHIKARPUR) 		1746002048NRG24141120230457668 14/11/2023 NOHAR SINGH 1746002048WL022700 NOHAR SINGH 00415 SBIN0014686 1014 1014 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 ANUPPUR MP-46-002-048-002/143-A
(SHIKARPUR) 		1746002048NRG24141120230457669 14/11/2023 PURAN SINGH 1746002048WL022700 PURAN SINGH 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 ANUPPUR MP-46-002-048-002/146-A
(SHIKARPUR) 		1746002048NRG24141120230457670 14/11/2023 RAM PYARE GUPTA 1746002048WL022700 RAM PYARE GUPTA 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 RAMPYAREGUPTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
97 ANUPPUR MP-46-002-048-002/18
(SHIKARPUR) 		1746002048NRG24141120230457672 14/11/2023 kalawati 1746002048WL022700 kalawati 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 kalawati STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-048-002/20
(SHIKARPUR) 		1746002048NRG24141120230457674 14/11/2023 phulchand 1746002048WL022700 phulchand 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 phulchand STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-048-002/37
(SHIKARPUR) 		1746002048NRG24141120230457677 14/11/2023 bihari singh 1746002048WL022700 bihari singh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 biharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANUPPUR MP-46-002-048-002/44
(SHIKARPUR) 		1746002048NRG24141120230457678 14/11/2023 BHOLA PRASAD YADAV 1746002048WL022700 BHOLA PRASAD YADAV 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 BHOLAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 ANUPPUR MP-46-002-048-002/52
(SHIKARPUR) 		1746002048NRG24141120230457680 14/11/2023 UMALAL 1746002048WL022700 UMALAL 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 UMALAL STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-048-002/59
(SHIKARPUR) 		1746002048NRG24141120230457684 14/11/2023 mohan singh 1746002048WL022700 mohan singh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 mohansingh STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-048-002/61
(SHIKARPUR) 		1746002048NRG24141120230457685 14/11/2023 kailash 1746002048WL022700 kailash 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 kailash STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-048-002/83
(SHIKARPUR) 		1746002048NRG24141120230457691 14/11/2023 CHANDA BAI 1746002048WL022700 CHANDA BAI 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 CHANDABAI STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-048-002/89
(SHIKARPUR) 		1746002048NRG24141120230457693 14/11/2023 mahesh 1746002048WL022700 mahesh 00415 SBIN0014686 507 507 Processed 01/01/2024 326909875 mahesh STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-048-002/90
(SHIKARPUR) 		1746002048NRG24141120230457696 14/11/2023 ramlakhan 1746002048WL022700 ramlakhan 00415 SBIN0014686 1014 1014 Processed 01/01/2024 326909875 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 26702 26702
107 ANUPPUR MP-46-002-034-001/51
(MUDDHOBA) 		1746002034NRG24141120230458100 14/11/2023 Pool 1746002034WL022726 Pool 00666 IDFB0041381 1080 1080 Processed 01/01/2024 326909875 Pool IDFC BANK LIMITED(608117)
SubTotal 1080 1080
108 ANUPPUR MP-46-002-027-001/102-A
(JMUNIHA) 		1746002027NRG24141120230457860 14/11/2023 narbada singh 1746002027WL022713 narbada singh 00688 FINO0001001 1080 1080 Processed 01/01/2024 326909875 narbadasingh FINO PAYMENTS BANK LTD(608001)
109 ANUPPUR MP-46-002-027-001/165
(JMUNIHA) 		1746002027NRG24141120230457874 14/11/2023 Chandra vati 1746002027WL022713 Chandra vati 00688 FINO0001001 1080 1080 Processed 01/01/2024 326909875 Chandravati FINO PAYMENTS BANK LTD(608001)
110 ANUPPUR MP-46-002-027-001/168-B
(JMUNIHA) 		1746002027NRG24141120230457876 14/11/2023 madan singh 1746002027WL022713 madan singh 00688 FINO0001001 1080 1080 Processed 01/01/2024 326909875 madansingh FINO PAYMENTS BANK LTD(608001)
111 ANUPPUR MP-46-002-027-001/20-A
(JMUNIHA) 		1746002027NRG24141120230457881 14/11/2023 dhan singh 1746002027WL022713 dhan singh 00688 FINO0001001 1080 1080 Processed 02/01/2024 326909875 dhansingh INDIAN BANK(607105)
112 ANUPPUR MP-46-002-027-001/32
(JMUNIHA) 		1746002027NRG24141120230457884 14/11/2023 ghameswar singh 1746002027WL022713 ghameswar singh 00688 FINO0001001 1080 1080 Processed 01/01/2024 326909875 ghameswarsingh FINO PAYMENTS BANK LTD(608001)
113 ANUPPUR MP-46-002-034-001/204-B
(MUDDHOBA) 		1746002034NRG24141120230458094 14/11/2023 GAYA SINGH 1746002034WL022726 GAYA SINGH 00688 FINO0001001 1080 1080 Processed 01/01/2024 326909875 GAYASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6480 6480
114 ANUPPUR MP-46-002-034-001/153-B
(MUDDHOBA) 		1746002034NRG24141120230458086 14/11/2023 PREM SINGH 1746002034WL022726 PREM SINGH 00691 IPOS0000001 1080 1080 Processed 01/01/2024 326909875 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 ANUPPUR MP-46-002-034-001/162-A
(MUDDHOBA) 		1746002034NRG24141120230458088 14/11/2023 Amritiya 1746002034WL022726 Amritiya 00691 IPOS0000001 1080 1080 Processed 01/01/2024 326909875 Amritiya INDIA POST PAYMENTS BANK LIMITED(508528)
116 ANUPPUR MP-46-002-048-002/87
(SHIKARPUR) 		1746002048NRG24141120230457692 14/11/2023 RAMDULARE YADAV 1746002048WL022700 RAMDULARE YADAV 00691 IPOS0000001 1014 1014 Processed 01/01/2024 326909875 RAMDULAREYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3174 3174
117 ANUPPUR MP-46-002-048-002/100
(SHIKARPUR) 		1746002048NRG24141120230457647 14/11/2023 DEELAN GOOND 1746002048WL022700 DEELAN GOOND 00697 BKID0MG1504 1014 1014 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1014 1014
118 ANUPPUR MP-46-002-027-001/177-A
(JMUNIHA) 		1746002027NRG24141120230457879 14/11/2023 phool singh 1746002027WL022713 phool singh 00703 AIRP0000001 1080 1080 Processed 02/01/2024 326909875 phoolsingh INDIAN BANK(607105)
119 ANUPPUR MP-46-002-034-001/28-A
(MUDDHOBA) 		1746002034NRG24141120230458099 14/11/2023 BHOLA SINGH 1746002034WL022726 BHOLA SINGH 00703 AIRP0000001 1080 1080 Processed 01/01/2024 326909875 BHOLASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2160 2160
Total 129031 129031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_141123APB_FTO_354849 Indian Bank IDIB000D586 Devgawan 35460
2 ANUPPUR MP1746002_141123APB_FTO_354849 State Bank of India SBIN0002869 KOTMA 26700
3 ANUPPUR MP1746002_141123APB_FTO_354849 State Bank of India SBIN0006072 BIJURI 2094
4 ANUPPUR MP1746002_141123APB_FTO_354849 State Bank of India SBIN0007902 KOTMA COLLIERY 24167
5 ANUPPUR MP1746002_141123APB_FTO_354849 State Bank of India SBIN0014686 AMADAND 26702
6 ANUPPUR MP1746002_141123APB_FTO_354849 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
7 ANUPPUR MP1746002_141123APB_FTO_354849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6480
8 ANUPPUR MP1746002_141123APB_FTO_354849 India Post Payments Bank IPOS0000001 Shahdol 3174
9 ANUPPUR MP1746002_141123APB_FTO_354849 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1014
10 ANUPPUR MP1746002_141123APB_FTO_354849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2160

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