Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_311023APB_FTO_340082
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-46-002-043-001/310-A
(REUDA) 		1746002043NRG24311020230419197 31/10/2023 govind 1746002043WL020999 govind 00089 CBIN0281692 1400 1400 Processed 08/11/2023 288553738 govind STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-043-001/314
(REUDA) 		1746002043NRG24311020230419200 31/10/2023 kusum 1746002043WL020999 kusum 00089 CBIN0281692 1400 1400 Processed 08/11/2023 288553738 kusum CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
3 ANUPPUR MP-46-002-043-001/3-B
(REUDA) 		1746002043NRG24311020230419196 31/10/2023 RAJ KUMAR 1746002043WL020999 RAJ KUMAR 00089 CBIN0281870 1400 1400 Processed 08/11/2023 288553738 RAJKUMAR STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-043-001/572
(REUDA) 		1746002043NRG24311020230419207 31/10/2023 VIJAY KUMAR KEWAT 1746002043WL020999 VIJAY KUMAR KEWAT 00089 CBIN0281870 1400 1400 Processed 08/11/2023 288553738 VIJAYKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 2800 2800
5 ANUPPUR MP-46-002-043-001/351-B
(REUDA) 		1746002043NRG24311020230419203 31/10/2023 rakesh 1746002043WL020999 rakesh 00089 CBIN0283950 1400 1400 Processed 08/11/2023 288553738 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
6 ANUPPUR MP-46-002-043-001/214-C
(REUDA) 		1746002043NRG24311020230419182 31/10/2023 pooja 1746002043WL020999 pooja 00089 CBIN0283951 1400 1400 Processed 08/11/2023 288553738 pooja CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-001/256-A
(REUDA) 		1746002043NRG24311020230419193 31/10/2023 dinesh 1746002043WL020999 dinesh 00089 CBIN0283951 1400 1400 Processed 08/11/2023 288553738 dinesh CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-043-001/266-A
(REUDA) 		1746002043NRG24311020230419195 31/10/2023 deepak 1746002043WL020999 deepak 00089 CBIN0283951 1400 1400 Processed 08/11/2023 288553738 deepak FINO PAYMENTS BANK LTD(608001)
9 ANUPPUR MP-46-002-043-001/335-C
(REUDA) 		1746002043NRG24311020230419202 31/10/2023 lal bai 1746002043WL020999 lal bai 00089 CBIN0283951 1400 1400 Processed 08/11/2023 288553738 lalbai CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
10 ANUPPUR MP-46-002-034-001/105
(MUDDHOBA) 		1746002034NRG24311020230419264 31/10/2023 PRATAPI 1746002034WL021003 PRATAPI 00176 IDIB000D586 1020 1020 Processed 09/11/2023 288553738 PRATAPI INDIAN BANK(607105)
11 ANUPPUR MP-46-002-034-001/131
(MUDDHOBA) 		1746002034NRG24311020230419265 31/10/2023 heera 1746002034WL021003 heera 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 heera INDIAN BANK(607105)
12 ANUPPUR MP-46-002-034-001/134-A
(MUDDHOBA) 		1746002034NRG24301020230415918 31/10/2023 bihari singh 1746002034WL020853 bihari singh 00176 IDIB000D586 1080 1080 Processed 08/11/2023 288553738 biharisingh STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-034-001/153
(MUDDHOBA) 		1746002034NRG24301020230415919 31/10/2023 SURAJ WATI 1746002034WL020853 SURAJ WATI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 SURAJWATI INDIAN BANK(607105)
14 ANUPPUR MP-46-002-034-001/154-A
(MUDDHOBA) 		1746002034NRG24301020230415920 31/10/2023 KALYAN SINGH 1746002034WL020853 KALYAN SINGH 00176 IDIB000D586 1080 1080 Processed 08/11/2023 288553738 KALYANSINGH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-034-001/195
(MUDDHOBA) 		1746002034NRG24301020230415926 31/10/2023 SHYAMWATI 1746002034WL020853 SHYAMWATI 00176 IDIB000D586 540 540 Processed 09/11/2023 288553738 SHYAMWATI INDIAN BANK(607105)
16 ANUPPUR MP-46-002-034-001/204-A
(MUDDHOBA) 		1746002034NRG24311020230419272 31/10/2023 DEENA SINGH ARMO 1746002034WL021003 DEENA SINGH ARMO 00176 IDIB000D586 540 540 Processed 08/11/2023 288553738 DEENASINGHARMO STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-034-001/26
(MUDDHOBA) 		1746002034NRG24311020230419274 31/10/2023 RAMKHELAVAN BAIGA 1746002034WL021003 RAMKHELAVAN BAIGA 00176 IDIB000D586 1080 1080 Processed 08/11/2023 288553738 RAMKHELAVANBAIGA STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-034-001/27
(MUDDHOBA) 		1746002034NRG24301020230415932 31/10/2023 RAM KALI 1746002034WL020853 RAM KALI 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 RAMKALI INDIAN BANK(607105)
19 ANUPPUR MP-46-002-034-001/27-A
(MUDDHOBA) 		1746002034NRG24301020230415933 31/10/2023 PARSOTTAM SINGH 1746002034WL020853 PARSOTTAM SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 PARSOTTAMSINGH INDIAN BANK(607105)
20 ANUPPUR MP-46-002-034-001/28
(MUDDHOBA) 		1746002034NRG24301020230415934 31/10/2023 BHEEM SEN SINGH 1746002034WL020853 BHEEM SEN SINGH 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 BHEEMSENSINGH INDIAN BANK(607105)
21 ANUPPUR MP-46-002-034-001/28
(MUDDHOBA) 		1746002034NRG24301020230415935 31/10/2023 KUNTI BAI GOND 1746002034WL020853 KUNTI BAI GOND 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 KUNTIBAIGOND INDIAN BANK(607105)
22 ANUPPUR MP-46-002-034-001/51-A
(MUDDHOBA) 		1746002034NRG24301020230415938 31/10/2023 pooran singh 1746002034WL020853 pooran singh 00176 IDIB000D586 1080 1080 Processed 08/11/2023 288553738 pooransingh NARMADA JHABUA GRAMIN BANK(508515)
23 ANUPPUR MP-46-002-034-002/13-A
(MUDDHOBA) 		1746002034NRG24311020230419279 31/10/2023 SHANKAR AGARIYA 1746002034WL021003 SHANKAR AGARIYA 00176 IDIB000D586 1020 1020 Processed 09/11/2023 288553738 SHANKARAGARIYA INDIAN BANK(607105)
24 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24311020230419281 31/10/2023 RADHA MAHRA 1746002034WL021003 RADHA MAHRA 00176 IDIB000D586 1020 1020 Processed 09/11/2023 288553738 RADHAMAHRA INDIAN BANK(607105)
25 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24311020230419280 31/10/2023 SANJAY KUMAR 1746002034WL021003 SANJAY KUMAR 00176 IDIB000D586 1020 1020 Processed 08/11/2023 288553738 SANJAYKUMAR STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-034-002/21
(MUDDHOBA) 		1746002034NRG24311020230419284 31/10/2023 narbada 1746002034WL021003 narbada 00176 IDIB000D586 1020 1020 Processed 09/11/2023 288553738 narbada INDIAN BANK(607105)
27 ANUPPUR MP-46-002-034-002/21-A
(MUDDHOBA) 		1746002034NRG24311020230419285 31/10/2023 TERSHU YADAY 1746002034WL021003 TERSHU YADAY 00176 IDIB000D586 510 510 Processed 08/11/2023 288553738 TERSHUYADAY STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-034-002/27
(MUDDHOBA) 		1746002034NRG24311020230419287 31/10/2023 BHAIYALAL 1746002034WL021003 BHAIYALAL 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 BHAIYALAL INDIAN BANK(607105)
29 ANUPPUR MP-46-002-034-002/28
(MUDDHOBA) 		1746002034NRG24301020230415944 31/10/2023 BHAGWANDEEN 1746002034WL020853 BHAGWANDEEN 00176 IDIB000D586 1080 1080 Processed 08/11/2023 288553738 BHAGWANDEEN FINO PAYMENTS BANK LTD(608001)
30 ANUPPUR MP-46-002-034-002/33
(MUDDHOBA) 		1746002034NRG24311020230419288 31/10/2023 DINESH 1746002034WL021003 DINESH 00176 IDIB000D586 850 850 Processed 08/11/2023 288553738 DINESH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-034-002/42
(MUDDHOBA) 		1746002034NRG24311020230419289 31/10/2023 SUMITRA 1746002034WL021003 SUMITRA 00176 IDIB000D586 1080 1080 Processed 09/11/2023 288553738 SUMITRA INDIAN BANK(607105)
32 ANUPPUR MP-46-002-034-002/44
(MUDDHOBA) 		1746002034NRG24311020230419290 31/10/2023 ramratiya 1746002034WL021003 ramratiya 00176 IDIB000D586 1020 1020 Processed 09/11/2023 288553738 ramratiya INDIAN BANK(607105)
33 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24311020230419293 31/10/2023 SHUSHILA AGARIYA 1746002034WL021003 SHUSHILA AGARIYA 00176 IDIB000D586 1020 1020 Processed 08/11/2023 288553738 SHUSHILAAGARIYA STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24311020230419295 31/10/2023 SAVITA BAI AGARIYA 1746002034WL021003 SAVITA BAI AGARIYA 00176 IDIB000D586 1020 1020 Processed 09/11/2023 288553738 SAVITABAIAGARIYA INDIAN BANK(607105)
35 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24311020230419294 31/10/2023 tejbali 1746002034WL021003 tejbali 00176 IDIB000D586 1020 1020 Processed 09/11/2023 288553738 tejbali INDIAN BANK(607105)
36 ANUPPUR MP-46-002-034-002/95-A
(MUDDHOBA) 		1746002034NRG24311020230419296 31/10/2023 JEEVANDAS MAHRA 1746002034WL021003 JEEVANDAS MAHRA 00176 IDIB000D586 1020 1020 Processed 08/11/2023 288553738 JEEVANDASMAHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 26680 26680
37 ANUPPUR MP-46-002-034-001/132-A
(MUDDHOBA) 		1746002034NRG24311020230419266 31/10/2023 Khelanvati Gond 1746002034WL021003 Khelanvati Gond 00415 SBIN0002869 900 900 Processed 08/11/2023 288553738 KhelanvatiGond STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-034-001/152-A
(MUDDHOBA) 		1746002034NRG24311020230419267 31/10/2023 Semvati 1746002034WL021003 Semvati 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 Semvati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-034-001/172
(MUDDHOBA) 		1746002034NRG24301020230415922 31/10/2023 RAMESH 1746002034WL020853 RAMESH 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 RAMESH STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-034-001/185-A
(MUDDHOBA) 		1746002034NRG24301020230415924 31/10/2023 RAJWATI 1746002034WL020853 RAJWATI 00415 SBIN0002869 1080 1080 Processed 09/11/2023 288553738 RAJWATI INDIAN BANK(607105)
41 ANUPPUR MP-46-002-034-001/2-A
(MUDDHOBA) 		1746002034NRG24311020230419271 31/10/2023 Poonam Yadav 1746002034WL021003 Poonam Yadav 00415 SBIN0002869 1020 1020 Processed 08/11/2023 288553738 PoonamYadav FINO PAYMENTS BANK LTD(608001)
42 ANUPPUR MP-46-002-034-001/215
(MUDDHOBA) 		1746002034NRG24311020230419273 31/10/2023 kalawati 1746002034WL021003 kalawati 00415 SBIN0002869 1080 1080 Processed 09/11/2023 288553738 kalawati INDIAN BANK(607105)
43 ANUPPUR MP-46-002-034-001/23
(MUDDHOBA) 		1746002034NRG24301020230415928 31/10/2023 dujee 1746002034WL020853 dujee 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 dujee STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-034-001/23-B
(MUDDHOBA) 		1746002034NRG24301020230415929 31/10/2023 Makhan lal 1746002034WL020853 Makhan lal 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 Makhanlal UNION BANK OF INDIA(508500)
45 ANUPPUR MP-46-002-034-001/26-C
(MUDDHOBA) 		1746002034NRG24301020230415930 31/10/2023 ramesh kol 1746002034WL020853 ramesh kol 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 rameshkol STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-034-001/27
(MUDDHOBA) 		1746002034NRG24301020230415931 31/10/2023 JOGAN 1746002034WL020853 JOGAN 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 JOGAN STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-034-001/39
(MUDDHOBA) 		1746002034NRG24311020230419275 31/10/2023 ramtahal 1746002034WL021003 ramtahal 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 ramtahal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANUPPUR MP-46-002-034-001/39-A
(MUDDHOBA) 		1746002034NRG24311020230419276 31/10/2023 ombati 1746002034WL021003 ombati 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 ombati STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-034-001/52
(MUDDHOBA) 		1746002034NRG24301020230415939 31/10/2023 LOKNATH 1746002034WL020853 LOKNATH 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 LOKNATH STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-034-001/53
(MUDDHOBA) 		1746002034NRG24301020230415941 31/10/2023 JANIYA 1746002034WL020853 JANIYA 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 JANIYA STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-034-001/53
(MUDDHOBA) 		1746002034NRG24301020230415940 31/10/2023 SANTOSH 1746002034WL020853 SANTOSH 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 SANTOSH STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-034-001/77
(MUDDHOBA) 		1746002034NRG24311020230419277 31/10/2023 LAKHAN LAL 1746002034WL021003 LAKHAN LAL 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 LAKHANLAL STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-034-001/80
(MUDDHOBA) 		1746002034NRG24301020230415943 31/10/2023 MALTI 1746002034WL020853 MALTI 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 MALTI STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-034-001/88
(MUDDHOBA) 		1746002034NRG24311020230419278 31/10/2023 SUSHILA 1746002034WL021003 SUSHILA 00415 SBIN0002869 1080 1080 Processed 08/11/2023 288553738 SUSHILA STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-034-002/16-B
(MUDDHOBA) 		1746002034NRG24311020230419282 31/10/2023 lallu 1746002034WL021003 lallu 00415 SBIN0002869 1020 1020 Processed 08/11/2023 288553738 lallu STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-034-002/18
(MUDDHOBA) 		1746002034NRG24311020230419283 31/10/2023 rambati 1746002034WL021003 rambati 00415 SBIN0002869 850 850 Processed 08/11/2023 288553738 rambati STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-034-002/21-A
(MUDDHOBA) 		1746002034NRG24311020230419286 31/10/2023 GANESHIYA 1746002034WL021003 GANESHIYA 00415 SBIN0002869 510 510 Processed 08/11/2023 288553738 GANESHIYA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24311020230419292 31/10/2023 SURENDRA AAGARIYA 1746002034WL021003 SURENDRA AAGARIYA 00415 SBIN0002869 1020 1020 Processed 08/11/2023 288553738 SURENDRAAAGARIYA STATE BANK OF INDIA(508548)
SubTotal 22600 22600
59 ANUPPUR MP-46-002-043-001/13-A
(REUDA) 		1746002043NRG24311020230419177 31/10/2023 TARA BAI 1746002043WL020999 TARA BAI 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 TARABAI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-043-001/143
(REUDA) 		1746002043NRG24311020230419179 31/10/2023 chanda 1746002043WL020999 chanda 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 chanda STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-043-001/151-D
(REUDA) 		1746002043NRG24311020230419180 31/10/2023 SUNDER LAL 1746002043WL020999 SUNDER LAL 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 SUNDERLAL CENTRAL BANK OF INDIA(607115)
62 ANUPPUR MP-46-002-043-001/162
(REUDA) 		1746002043NRG24311020230419181 31/10/2023 MUNNI BAI 1746002043WL020999 MUNNI BAI 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 MUNNIBAI STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-043-001/215-B
(REUDA) 		1746002043NRG24311020230419183 31/10/2023 ishwar 1746002043WL020999 ishwar 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 ishwar STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-043-001/239-B
(REUDA) 		1746002043NRG24311020230419191 31/10/2023 pawan 1746002043WL020999 pawan 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 pawan STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-043-001/310-A
(REUDA) 		1746002043NRG24311020230419198 31/10/2023 arti 1746002043WL020999 arti 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 arti STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-043-001/325
(REUDA) 		1746002043NRG24311020230419201 31/10/2023 parwati 1746002043WL020999 parwati 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 parwati STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-043-001/412
(REUDA) 		1746002043NRG24311020230419204 31/10/2023 manmohan 1746002043WL020999 manmohan 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 manmohan STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-043-001/44-A
(REUDA) 		1746002043NRG24311020230419205 31/10/2023 chitranjan 1746002043WL020999 chitranjan 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 chitranjan CENTRAL BANK OF INDIA(607115)
69 ANUPPUR MP-46-002-043-001/56-A
(REUDA) 		1746002043NRG24311020230419206 31/10/2023 SANTOSHI KEWAT 1746002043WL020999 SANTOSHI KEWAT 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 SANTOSHIKEWAT STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-043-001/9
(REUDA) 		1746002043NRG24311020230419210 31/10/2023 samharu 1746002043WL020999 samharu 00415 SBIN0006072 1400 1400 Processed 08/11/2023 288553738 samharu STATE BANK OF INDIA(508548)
SubTotal 16800 16800
71 ANUPPUR MP-46-002-043-001/314
(REUDA) 		1746002043NRG24311020230419199 31/10/2023 RAMPRAMOD 1746002043WL020999 RAMPRAMOD 00415 SBIN0010008 1400 1400 Processed 08/11/2023 288553738 RAMPRAMOD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
72 ANUPPUR MP-46-002-034-001/51
(MUDDHOBA) 		1746002034NRG24301020230415937 31/10/2023 Pool 1746002034WL020853 Pool 00666 IDFB0041381 1080 1080 Processed 08/11/2023 288553738 Pool IDFC BANK LIMITED(608117)
SubTotal 1080 1080
73 ANUPPUR MP-46-002-034-001/204-B
(MUDDHOBA) 		1746002034NRG24301020230415927 31/10/2023 GAYA SINGH 1746002034WL020853 GAYA SINGH 00688 FINO0001001 1080 1080 Processed 08/11/2023 288553738 GAYASINGH FINO PAYMENTS BANK LTD(608001)
74 ANUPPUR MP-46-002-043-001/108-A
(REUDA) 		1746002043NRG24311020230419175 31/10/2023 mohit 1746002043WL020999 mohit 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 mohit FINO PAYMENTS BANK LTD(608001)
75 ANUPPUR MP-46-002-043-001/13-A
(REUDA) 		1746002043NRG24311020230419176 31/10/2023 MUNNI BAI 1746002043WL020999 MUNNI BAI 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
76 ANUPPUR MP-46-002-043-001/132-A
(REUDA) 		1746002043NRG24311020230419178 31/10/2023 GULABIYA KEWAT 1746002043WL020999 GULABIYA KEWAT 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 GULABIYAKEWAT FINO PAYMENTS BANK LTD(608001)
77 ANUPPUR MP-46-002-043-001/217-C
(REUDA) 		1746002043NRG24311020230419184 31/10/2023 SURYAKANT KEWAT 1746002043WL020999 SURYAKANT KEWAT 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 SURYAKANTKEWAT STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-043-001/219-B
(REUDA) 		1746002043NRG24311020230419185 31/10/2023 MATTU 1746002043WL020999 MATTU 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 MATTU FINO PAYMENTS BANK LTD(608001)
79 ANUPPUR MP-46-002-043-001/2232
(REUDA) 		1746002043NRG24311020230419186 31/10/2023 preet lal 1746002043WL020999 preet lal 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 preetlal FINO PAYMENTS BANK LTD(608001)
80 ANUPPUR MP-46-002-043-001/2267
(REUDA) 		1746002043NRG24311020230419187 31/10/2023 Dasharath Kewat 1746002043WL020999 Dasharath Kewat 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 DasharathKewat FINO PAYMENTS BANK LTD(608001)
81 ANUPPUR MP-46-002-043-001/2268
(REUDA) 		1746002043NRG24311020230419188 31/10/2023 Vijay kumar kewat 1746002043WL020999 Vijay kumar kewat 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 Vijaykumarkewat FINO PAYMENTS BANK LTD(608001)
82 ANUPPUR MP-46-002-043-001/2348
(REUDA) 		1746002043NRG24311020230419190 31/10/2023 MAMTA KEWAT 1746002043WL020999 MAMTA KEWAT 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 MAMTAKEWAT STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-043-001/774
(REUDA) 		1746002043NRG24311020230419209 31/10/2023 PURAN YADAV 1746002043WL020999 PURAN YADAV 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 PURANYADAV FINO PAYMENTS BANK LTD(608001)
84 ANUPPUR MP-46-002-043-001/91
(REUDA) 		1746002043NRG24311020230419211 31/10/2023 anshul 1746002043WL020999 anshul 00688 FINO0001001 1400 1400 Processed 08/11/2023 288553738 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16480 16480
85 ANUPPUR MP-46-002-043-001/2300-A
(REUDA) 		1746002043NRG24311020230419189 31/10/2023 RANI KEWAT 1746002043WL020999 RANI KEWAT 00691 IPOS0000001 1400 1400 Processed 08/11/2023 288553738 RANIKEWAT FINO PAYMENTS BANK LTD(608001)
86 ANUPPUR MP-46-002-043-001/667-B
(REUDA) 		1746002043NRG24311020230419208 31/10/2023 LILAM KEWAT 1746002043WL020999 LILAM KEWAT 00691 IPOS0000001 1400 1400 Processed 08/11/2023 288553738 LILAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
87 ANUPPUR MP-46-002-034-001/159-D
(MUDDHOBA) 		1746002034NRG24311020230419269 31/10/2023 sushila 1746002034WL021003 sushila 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 288553738 sushila INDIAN BANK(607105)
SubTotal 1080 1080
88 ANUPPUR MP-46-002-034-001/28-A
(MUDDHOBA) 		1746002034NRG24301020230415936 31/10/2023 BHOLA SINGH 1746002034WL020853 BHOLA SINGH 00703 AIRP0000001 1080 1080 Processed 08/11/2023 288553738 BHOLASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1080 1080
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_311023APB_FTO_340082 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2800
2 ANUPPUR MP1746002_311023APB_FTO_340082 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2800
3 ANUPPUR MP1746002_311023APB_FTO_340082 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1400
4 ANUPPUR MP1746002_311023APB_FTO_340082 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 5600
5 ANUPPUR MP1746002_311023APB_FTO_340082 Indian Bank IDIB000D586 Devgawan 26680
6 ANUPPUR MP1746002_311023APB_FTO_340082 State Bank of India SBIN0002869 KOTMA 22600
7 ANUPPUR MP1746002_311023APB_FTO_340082 State Bank of India SBIN0006072 BIJURI 16800
8 ANUPPUR MP1746002_311023APB_FTO_340082 State Bank of India SBIN0010008 SARC, JABALPUR 1400
9 ANUPPUR MP1746002_311023APB_FTO_340082 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
10 ANUPPUR MP1746002_311023APB_FTO_340082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16480
11 ANUPPUR MP1746002_311023APB_FTO_340082 India Post Payments Bank IPOS0000001 Shahdol 2800
12 ANUPPUR MP1746002_311023APB_FTO_340082 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1080
13 ANUPPUR MP1746002_311023APB_FTO_340082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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