Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_040823APB_FTO_202761
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-46-002-005-001/551
(BAMHANI) 		1746002005NRG24030820230276503 04/08/2023 jyoti 1746002005WL012302 jyoti 00045 BARB0CHACHA 1900 1900 Processed 11/08/2023 453412700 jyoti BANK OF BARODA(606985)
SubTotal 1900 1900
2 ANUPPUR MP-46-002-030-001/352
(KHODRI NO.2) 		1746002030NRG24030820230275830 04/08/2023 ROOPA 1746002030WL012243 ROOPA 00089 CBIN0281692 1200 1200 Processed 11/08/2023 453412700 ROOPA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 ANUPPUR MP-46-002-030-002/334
(KHODRI NO.2) 		1746002030NRG24040820230276822 04/08/2023 PREM SINGH GOND 1746002030WL012316 PREM SINGH GOND 00089 CBIN0283951 1000 1000 Processed 11/08/2023 453412700 PREMSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 ANUPPUR MP-46-002-010-001/198-A
(CHAPANI) 		1746002010NRG24030820230276401 04/08/2023 Kamalesh 1746002010WL012294 Kamalesh 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 Kamalesh INDIAN BANK(607105)
5 ANUPPUR MP-46-002-010-001/205-A
(CHAPANI) 		1746002010NRG24030820230276402 04/08/2023 besahn 1746002010WL012294 besahn 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 besahn INDIAN BANK(607105)
6 ANUPPUR MP-46-002-010-001/276
(CHAPANI) 		1746002010NRG24030820230276406 04/08/2023 shaysundarm 1746002010WL012294 shaysundarm 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 shaysundarm INDIAN BANK(607105)
7 ANUPPUR MP-46-002-010-001/45-A
(CHAPANI) 		1746002010NRG24030820230276408 04/08/2023 mina 1746002010WL012294 mina 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 mina FINO PAYMENTS BANK LTD(608001)
8 ANUPPUR MP-46-002-010-001/45-A
(CHAPANI) 		1746002010NRG24030820230276407 04/08/2023 raju 1746002010WL012294 raju 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 raju INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-002/17-A
(CHAPANI) 		1746002010NRG24030820230276410 04/08/2023 Dinesh 1746002010WL012294 Dinesh 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 Dinesh INDIAN BANK(607105)
10 ANUPPUR MP-46-002-010-002/19-A
(CHAPANI) 		1746002010NRG24030820230276411 04/08/2023 lakhhan 1746002010WL012294 lakhhan 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 lakhhan INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-002/24
(CHAPANI) 		1746002010NRG24030820230276412 04/08/2023 rajendr 1746002010WL012294 rajendr 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 rajendr INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-002/25-A
(CHAPANI) 		1746002010NRG24030820230276414 04/08/2023 tulasiya 1746002010WL012294 tulasiya 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 tulasiya STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-010-002/46-C
(CHAPANI) 		1746002010NRG24030820230276417 04/08/2023 mansingh 1746002010WL012294 mansingh 00176 IDIB000D586 1140 1140 Processed 11/08/2023 453412700 mansingh INDIAN BANK(607105)
SubTotal 11400 11400
14 ANUPPUR MP-46-002-005-001/234
(BAMHANI) 		1746002005NRG24030820230276490 04/08/2023 karunA 1746002005WL012302 karunA 00415 SBIN0002821 2090 2090 Processed 11/08/2023 453412700 karunA STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-005-001/242
(BAMHANI) 		1746002005NRG24030820230276491 04/08/2023 sunil 1746002005WL012302 sunil 00415 SBIN0002821 1900 1900 Processed 11/08/2023 453412700 sunil STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-005-001/427-A
(BAMHANI) 		1746002005NRG24030820230276498 04/08/2023 RAJAN 1746002005WL012302 RAJAN 00415 SBIN0002821 1900 1900 Processed 11/08/2023 453412700 RAJAN STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-005-001/499
(BAMHANI) 		1746002005NRG24030820230276500 04/08/2023 RAMKALI 1746002005WL012302 RAMKALI 00415 SBIN0002821 1900 1900 Processed 11/08/2023 453412700 RAMKALI STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-005-001/530
(BAMHANI) 		1746002005NRG24030820230276501 04/08/2023 RAJBAI 1746002005WL012302 RAJBAI 00415 SBIN0002821 1900 1900 Processed 11/08/2023 453412700 RAJBAI STATE BANK OF INDIA(508548)
SubTotal 9690 9690
19 ANUPPUR MP-46-002-005-001/543
(BAMHANI) 		1746002005NRG24030820230276502 04/08/2023 OMCAR 1746002005WL012302 OMCAR 00415 SBIN0002869 1900 1900 Processed 11/08/2023 453412700 OMCAR STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-010-001/167-C
(CHAPANI) 		1746002010NRG24030820230276400 04/08/2023 nandkishor 1746002010WL012294 nandkishor 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 nandkishor STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-010-001/205-A
(CHAPANI) 		1746002010NRG24030820230276403 04/08/2023 kamleshiya 1746002010WL012294 kamleshiya 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 kamleshiya STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-010-001/213-A
(CHAPANI) 		1746002010NRG24030820230276404 04/08/2023 sntkumar 1746002010WL012294 sntkumar 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 sntkumar STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-010-001/224-A
(CHAPANI) 		1746002010NRG24030820230276405 04/08/2023 chetram 1746002010WL012294 chetram 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 chetram INDIAN BANK(607105)
24 ANUPPUR MP-46-002-010-002/24
(CHAPANI) 		1746002010NRG24030820230276413 04/08/2023 belsiya 1746002010WL012294 belsiya 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 belsiya STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-010-002/30
(CHAPANI) 		1746002010NRG24030820230276415 04/08/2023 babiya 1746002010WL012294 babiya 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 babiya STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-010-002/41-A
(CHAPANI) 		1746002010NRG24030820230276416 04/08/2023 Jaymnti 1746002010WL012294 Jaymnti 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 Jaymnti STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-010-002/49-A
(CHAPANI) 		1746002010NRG24030820230276418 04/08/2023 yogesh 1746002010WL012294 yogesh 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 yogesh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-010-002/8
(CHAPANI) 		1746002010NRG24030820230276419 04/08/2023 belabai 1746002010WL012294 belabai 00415 SBIN0002869 1140 1140 Processed 11/08/2023 453412700 belabai STATE BANK OF INDIA(508548)
SubTotal 12160 12160
29 ANUPPUR MP-46-002-035-002/120
(NIMHA) 		1746002035NRG24030820230276376 04/08/2023 GEETA 1746002035WL012287 GEETA 00415 SBIN0006072 440 440 Processed 11/08/2023 453412700 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-035-002/120
(NIMHA) 		1746002035NRG24030820230276375 04/08/2023 PADUM DAS 1746002035WL012287 PADUM DAS 00415 SBIN0006072 440 440 Processed 11/08/2023 453412700 PADUMDAS STATE BANK OF INDIA(508548)
SubTotal 880 880
31 ANUPPUR MP-46-002-025-001/343
(HARAD) 		1746002025NRG24040820230276566 04/08/2023 Suman Kol 1746002025WL012308 Suman Kol 00415 SBIN0006970 1224 1224 Processed 11/08/2023 453412700 SumanKol STATE BANK OF INDIA(508548)
SubTotal 1224 1224
32 ANUPPUR MP-46-002-025-001/183
(HARAD) 		1746002025NRG24040820230276563 04/08/2023 Sumitra 1746002025WL012308 Sumitra 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 Sumitra STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-025-001/31
(HARAD) 		1746002025NRG24040820230276564 04/08/2023 Uma Devi Verma 1746002025WL012308 Uma Devi Verma 00415 SBIN0007224 408 408 Processed 11/08/2023 453412700 UmaDeviVerma STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-025-001/318
(HARAD) 		1746002025NRG24040820230276565 04/08/2023 Nanmati kol 1746002025WL012308 Nanmati kol 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 Nanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANUPPUR MP-46-002-025-001/357
(HARAD) 		1746002025NRG24040820230276568 04/08/2023 Rinku KOl 1746002025WL012308 Rinku KOl 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 RinkuKOl STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-025-001/369
(HARAD) 		1746002025NRG24040820230276569 04/08/2023 Ramwatiya kol 1746002025WL012308 Ramwatiya kol 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 Ramwatiyakol STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-025-001/49
(HARAD) 		1746002025NRG24040820230276571 04/08/2023 Ghurai kol 1746002025WL012308 Ghurai kol 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 Ghuraikol INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUPPUR MP-46-002-025-001/52
(HARAD) 		1746002025NRG24040820230276572 04/08/2023 Heeramati 1746002025WL012308 Heeramati 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 Heeramati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-025-001/66-D
(HARAD) 		1746002025NRG24040820230276574 04/08/2023 nanvati 1746002025WL012308 nanvati 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 nanvati STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-025-001/66-D
(HARAD) 		1746002025NRG24040820230276573 04/08/2023 Sadhak Ram Gond 1746002025WL012308 Sadhak Ram Gond 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 SadhakRamGond STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-025-001/96
(HARAD) 		1746002025NRG24040820230276575 04/08/2023 Sangeeta Kol 1746002025WL012308 Sangeeta Kol 00415 SBIN0007224 1224 1224 Processed 11/08/2023 453412700 SangeetaKol STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-032-001/310
(LATAR) 		1746002032NRG24030820230276482 04/08/2023 sema bai 1746002032WL012300 sema bai 00415 SBIN0007224 2784 2784 Processed 10/08/2023 453412700 semabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 ANUPPUR MP-46-002-032-001/376
(LATAR) 		1746002032NRG24030820230276484 04/08/2023 kiran 1746002032WL012300 kiran 00415 SBIN0007224 2784 2784 Processed 11/08/2023 453412700 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANUPPUR MP-46-002-032-001/376
(LATAR) 		1746002032NRG24030820230276483 04/08/2023 ramnaresh 1746002032WL012300 ramnaresh 00415 SBIN0007224 2784 2784 Processed 11/08/2023 453412700 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 19776 19776
45 ANUPPUR MP-46-002-030-001/125
(KHODRI NO.2) 		1746002030NRG24030820230275823 04/08/2023 RAHUL KUMAR CHAUDARI 1746002030WL012243 RAHUL KUMAR CHAUDARI 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 RAHULKUMARCHAUDARI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-030-001/127
(KHODRI NO.2) 		1746002030NRG24040820230276812 04/08/2023 ashok 1746002030WL012316 ashok 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 ashok STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-030-001/146
(KHODRI NO.2) 		1746002030NRG24040820230276813 04/08/2023 neetu 1746002030WL012316 neetu 00415 SBIN0014686 1200 1200 Processed 10/08/2023 453412700 neetu NARMADA JHABUA GRAMIN BANK(508515)
48 ANUPPUR MP-46-002-030-001/160
(KHODRI NO.2) 		1746002030NRG24040820230276814 04/08/2023 nanki 1746002030WL012316 nanki 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 nanki STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-030-001/160-A
(KHODRI NO.2) 		1746002030NRG24030820230275824 04/08/2023 ganesh prsad 1746002030WL012243 ganesh prsad 00415 SBIN0014686 1050 1050 Processed 11/08/2023 453412700 ganeshprsad STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-030-001/160-A
(KHODRI NO.2) 		1746002030NRG24030820230275825 04/08/2023 sunita 1746002030WL012243 sunita 00415 SBIN0014686 1050 1050 Processed 11/08/2023 453412700 sunita STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-030-001/209
(KHODRI NO.2) 		1746002030NRG24040820230276815 04/08/2023 DADAN 1746002030WL012316 DADAN 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 DADAN STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-030-001/209
(KHODRI NO.2) 		1746002030NRG24040820230276816 04/08/2023 SILOCANA 1746002030WL012316 SILOCANA 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 SILOCANA STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-030-001/236-A
(KHODRI NO.2) 		1746002030NRG24030820230275827 04/08/2023 Ramsaran 1746002030WL012243 Ramsaran 00415 SBIN0014686 1050 1050 Processed 11/08/2023 453412700 Ramsaran STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-030-001/329
(KHODRI NO.2) 		1746002030NRG24030820230275828 04/08/2023 sangeeta 1746002030WL012243 sangeeta 00415 SBIN0014686 1050 1050 Processed 11/08/2023 453412700 sangeeta STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-030-001/347-A
(KHODRI NO.2) 		1746002030NRG24040820230276817 04/08/2023 SHIVSANKAR CHATRVEDI 1746002030WL012316 SHIVSANKAR CHATRVEDI 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 SHIVSANKARCHATRVEDI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-030-001/352
(KHODRI NO.2) 		1746002030NRG24030820230275829 04/08/2023 KAMTA CHAUDHARI 1746002030WL012243 KAMTA CHAUDHARI 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 KAMTACHAUDHARI STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-030-001/40
(KHODRI NO.2) 		1746002030NRG24030820230275831 04/08/2023 JITENDRA KUMAR CHAUDHARI 1746002030WL012243 JITENDRA KUMAR CHAUDHARI 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 JITENDRAKUMARCHAUDHARI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-030-001/8
(KHODRI NO.2) 		1746002030NRG24040820230276818 04/08/2023 bullu paw 1746002030WL012316 bullu paw 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 bullupaw STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-030-001/8
(KHODRI NO.2) 		1746002030NRG24040820230276819 04/08/2023 POOJA BAI 1746002030WL012316 POOJA BAI 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 POOJABAI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-030-002/114-A
(KHODRI NO.2) 		1746002030NRG24040820230276820 04/08/2023 DAYARAM SINGH 1746002030WL012316 DAYARAM SINGH 00415 SBIN0014686 1000 1000 Processed 11/08/2023 453412700 DAYARAMSINGH STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-030-002/171-B
(KHODRI NO.2) 		1746002030NRG24030820230275832 04/08/2023 BEBI BAI 1746002030WL012243 BEBI BAI 00415 SBIN0014686 1050 1050 Processed 11/08/2023 453412700 BEBIBAI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-030-002/33-A
(KHODRI NO.2) 		1746002030NRG24040820230276821 04/08/2023 santosh 1746002030WL012316 santosh 00415 SBIN0014686 1200 1200 Processed 11/08/2023 453412700 santosh STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-035-001/1244-B
(NIMHA) 		1746002035NRG24030820230276396 04/08/2023 Sandeep napit 1746002035WL012293 Sandeep napit 00415 SBIN0014686 400 400 Processed 11/08/2023 453412700 Sandeepnapit STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-035-001/152
(NIMHA) 		1746002035NRG24030820230276380 04/08/2023 RAM SANT MISHRA 1746002035WL012288 RAM SANT MISHRA 00415 SBIN0014686 386 386 Processed 10/08/2023 453412700 RAMSANTMISHRA CENTRAL BANK OF INDIA(607115)
65 ANUPPUR MP-46-002-035-002/105
(NIMHA) 		1746002035NRG24030820230276381 04/08/2023 Har prasad shukla 1746002035WL012288 Har prasad shukla 00415 SBIN0014686 400 400 Processed 11/08/2023 453412700 Harprasadshukla STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-035-002/4
(NIMHA) 		1746002035NRG24030820230276377 04/08/2023 Vishnu das 1746002035WL012287 Vishnu das 00415 SBIN0014686 484 484 Processed 10/08/2023 453412700 Vishnudas AIRTEL PAYMENTS BANK LIMITED(990288)
67 ANUPPUR MP-46-002-035-002/52-B
(NIMHA) 		1746002035NRG24030820230276378 04/08/2023 gomti 1746002035WL012287 gomti 00415 SBIN0014686 440 440 Processed 10/08/2023 453412700 gomti NARMADA JHABUA GRAMIN BANK(508515)
68 ANUPPUR MP-46-002-035-002/60-B
(NIMHA) 		1746002035NRG24030820230276398 04/08/2023 GURUDYAL PRASAD 1746002035WL012293 GURUDYAL PRASAD 00415 SBIN0014686 400 400 Processed 11/08/2023 453412700 GURUDYALPRASAD STATE BANK OF INDIA(508548)
SubTotal 23160 23160
69 ANUPPUR MP-46-002-025-001/357
(HARAD) 		1746002025NRG24040820230276567 04/08/2023 Amasiya Bai 1746002025WL012308 Amasiya Bai 00691 IPOS0000001 1224 1224 Processed 11/08/2023 453412700 AmasiyaBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
70 ANUPPUR MP-46-002-005-001/395
(BAMHANI) 		1746002005NRG24030820230276495 04/08/2023 JANKLALI 1746002005WL012302 JANKLALI 00697 BKID0MG1503 1900 1900 Processed 11/08/2023 453412700 JANKLALI BANK OF BARODA(606985)
SubTotal 1900 1900
71 ANUPPUR MP-46-002-030-001/181-B
(KHODRI NO.2) 		1746002030NRG24030820230275826 04/08/2023 Sahnaaj khan 1746002030WL012243 Sahnaaj khan 00697 BKID0MG1504 1050 1050 Processed 10/08/2023 453412700 Sahnaajkhan NARMADA JHABUA GRAMIN BANK(508515)
72 ANUPPUR MP-46-002-035-002/68
(NIMHA) 		1746002035NRG24030820230276399 04/08/2023 RAKESH KUMAR 1746002035WL012293 RAKESH KUMAR 00697 BKID0MG1504 386 386 Processed 11/08/2023 453412700 RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1436 1436
Total 86950 86950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_040823APB_FTO_202761 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1900
2 ANUPPUR MP1746002_040823APB_FTO_202761 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1200
3 ANUPPUR MP1746002_040823APB_FTO_202761 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1000
4 ANUPPUR MP1746002_040823APB_FTO_202761 Indian Bank IDIB000D586 Devgawan 11400
5 ANUPPUR MP1746002_040823APB_FTO_202761 State Bank of India SBIN0002821 ANUPPUR 9690
6 ANUPPUR MP1746002_040823APB_FTO_202761 State Bank of India SBIN0002869 KOTMA 12160
7 ANUPPUR MP1746002_040823APB_FTO_202761 State Bank of India SBIN0006072 BIJURI 880
8 ANUPPUR MP1746002_040823APB_FTO_202761 State Bank of India SBIN0006970 JAITHARI 1224
9 ANUPPUR MP1746002_040823APB_FTO_202761 State Bank of India SBIN0007224 JAMUNA COLLIERY 19776
10 ANUPPUR MP1746002_040823APB_FTO_202761 State Bank of India SBIN0014686 AMADAND 23160
11 ANUPPUR MP1746002_040823APB_FTO_202761 India Post Payments Bank IPOS0000001 Shahdol 1224
12 ANUPPUR MP1746002_040823APB_FTO_202761 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1900
13 ANUPPUR MP1746002_040823APB_FTO_202761 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1436

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