Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_010723FTO_142274
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-46-002-011-001/1229
(CHHILPA) 		1746002011NRG24010720230211778 01/07/2023 krishna 1746002011WL008671 krishna 00045 BARB0CHACHA 2400 2400 Processed 11/07/2023 799651158 krishna (000000)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-024-001/146-A
(FULKONA) 		1746002024NRG24300620230209880 01/07/2023 Rekha 1746002024WL008607 Rekha 00089 CBIN0281692 2600 2600 Processed 11/07/2023 799651158 Rekha (000000)
3 ANUPPUR MP-46-002-024-001/335-A
(FULKONA) 		1746002024NRG24300620230209884 01/07/2023 Rajiv 1746002024WL008607 Rajiv 00089 CBIN0281692 2470 2470 Processed 11/07/2023 799651158 Rajiv (000000)
SubTotal 5070 5070
4 ANUPPUR MP-46-002-050-002/18
(TANKI) 		1746002050NRG24010720230212804 01/07/2023 MOHAN LAL 1746002050WL008719 MOHAN LAL 00089 CBIN0281870 1140 1140 Processed 11/07/2023 799651158 MOHANLAL (000000)
5 ANUPPUR MP-46-002-050-002/46
(TANKI) 		1746002050NRG24010720230212812 01/07/2023 HEERA LAL 1746002050WL008719 HEERA LAL 00089 CBIN0281870 1140 1140 Processed 11/07/2023 799651158 HEERALAL (000000)
SubTotal 2280 2280
6 ANUPPUR MP-46-002-008-001/269
(BELIYA BADI) 		1746002008NRG24300620230207627 01/07/2023 anand 1746002008WL008534 anand 00089 CBIN0283071 1200 1200 Processed 11/07/2023 799651158 anand (000000)
7 ANUPPUR MP-46-002-046-001/818
(SAKOLA) 		1746002046NRG24300620230203678 01/07/2023 neetu 1746002046WL008414 neetu 00089 CBIN0283071 1002 1002 Processed 11/07/2023 799651158 neetu (000000)
8 ANUPPUR MP-46-002-049-001/356-A
(SOHI BELHA) 		1746002000NRG24010720230212305 01/07/2023 suraj kumar 1746002WL008693 suraj kumar 00089 CBIN0283071 990 990 Processed 11/07/2023 799651158 surajkumar (000000)
9 ANUPPUR MP-46-002-049-003/72
(SOHI BELHA) 		1746002000NRG24010720230212339 01/07/2023 MANOJ kumar 1746002WL008693 MANOJ kumar 00089 CBIN0283071 800 800 Processed 11/07/2023 799651158 MANOJkumar (000000)
SubTotal 3992 3992
10 ANUPPUR MP-46-002-041-003/23-C
(PIPRHA) 		1746002000NRG24010720230212200 01/07/2023 MEERA BAI 1746002WL008691 MEERA BAI 00089 CBIN0283950 2240 2240 Processed 11/07/2023 799651158 MEERABAI (000000)
SubTotal 2240 2240
11 ANUPPUR MP-46-002-024-001/523-A
(FULKONA) 		1746002024NRG24300620230209895 01/07/2023 DEEN DAYAL 1746002024WL008607 DEEN DAYAL 00089 CBIN0283951 2470 2470 Processed 11/07/2023 799651158 DEENDAYAL (000000)
12 ANUPPUR MP-46-002-041-001/273
(PIPRHA) 		1746002000NRG24010720230212186 01/07/2023 RAJ KUMAR 1746002WL008691 RAJ KUMAR 00089 CBIN0283951 2240 2240 Processed 11/07/2023 799651158 RAJKUMAR (000000)
SubTotal 4710 4710
13 ANUPPUR MP-46-002-024-001/35-A
(FULKONA) 		1746002024NRG24300620230209886 01/07/2023 RAM KALI 1746002024WL008607 RAM KALI 00168 ICIC0003260 2470 2470 Processed 11/07/2023 799651158 RAMKALI (000000)
SubTotal 2470 2470
14 ANUPPUR MP-46-002-002-001/602
(AMLAI) 		1746002000NRG24300620230210072 01/07/2023 SAROJ GUPTA 1746002WL008612 SAROJ GUPTA 00176 IDIB000D586 1200 1200 Processed 11/07/2023 799651158 SAROJGUPTA (000000)
15 ANUPPUR MP-46-002-008-001/140-C
(BELIYA BADI) 		1746002008NRG24300620230207430 01/07/2023 ramanuj wevat 1746002008WL008531 ramanuj wevat 00176 IDIB000D586 800 800 Processed 11/07/2023 799651158 ramanujwevat (000000)
16 ANUPPUR MP-46-002-008-001/247-A
(BELIYA BADI) 		1746002008NRG24300620230207441 01/07/2023 ramayan sahu 1746002008WL008531 ramayan sahu 00176 IDIB000D586 600 600 Processed 11/07/2023 799651158 ramayansahu (000000)
17 ANUPPUR MP-46-002-008-001/288-A
(BELIYA BADI) 		1746002008NRG24300620230207454 01/07/2023 rajnarayn 1746002008WL008531 rajnarayn 00176 IDIB000D586 800 800 Processed 11/07/2023 799651158 rajnarayn (000000)
18 ANUPPUR MP-46-002-008-001/301
(BELIYA BADI) 		1746002008NRG24300620230207457 01/07/2023 jai lal sahu 1746002008WL008531 jai lal sahu 00176 IDIB000D586 600 600 Processed 11/07/2023 799651158 jailalsahu (000000)
19 ANUPPUR MP-46-002-008-001/320
(BELIYA BADI) 		1746002008NRG24300620230207631 01/07/2023 rajbahor 1746002008WL008534 rajbahor 00176 IDIB000D586 1200 1200 Processed 11/07/2023 799651158 rajbahor (000000)
20 ANUPPUR MP-46-002-008-001/384
(BELIYA BADI) 		1746002008NRG24300620230207637 01/07/2023 aasha devi 1746002008WL008534 aasha devi 00176 IDIB000D586 1200 1200 Processed 11/07/2023 799651158 aashadevi (000000)
21 ANUPPUR MP-46-002-010-001/153
(CHAPANI) 		1746002010NRG24300620230206677 01/07/2023 milla 1746002010WL008507 milla 00176 IDIB000D586 1002 1002 Processed 11/07/2023 799651158 milla (000000)
22 ANUPPUR MP-46-002-010-001/167
(CHAPANI) 		1746002010NRG24300620230208042 01/07/2023 aanndiya 1746002010WL008550 aanndiya 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 aanndiya (000000)
23 ANUPPUR MP-46-002-010-001/167
(CHAPANI) 		1746002010NRG24300620230208041 01/07/2023 aanndiya 1746002010WL008550 aanndiya 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 aanndiya (000000)
24 ANUPPUR MP-46-002-010-001/177-A
(CHAPANI) 		1746002010NRG24300620230208055 01/07/2023 dayaram 1746002010WL008550 dayaram 00176 IDIB000D586 1002 1002 Processed 11/07/2023 799651158 dayaram (000000)
25 ANUPPUR MP-46-002-010-001/206
(CHAPANI) 		1746002010NRG24300620230208088 01/07/2023 caraki 1746002010WL008550 caraki 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 caraki (000000)
26 ANUPPUR MP-46-002-010-001/206
(CHAPANI) 		1746002010NRG24300620230208087 01/07/2023 caraki 1746002010WL008550 caraki 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 caraki (000000)
27 ANUPPUR MP-46-002-010-001/208-B
(CHAPANI) 		1746002010NRG24300620230208097 01/07/2023 Mukesh 1746002010WL008550 Mukesh 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 Mukesh (000000)
28 ANUPPUR MP-46-002-010-001/208-B
(CHAPANI) 		1746002010NRG24300620230208095 01/07/2023 Mukesh 1746002010WL008550 Mukesh 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 Mukesh (000000)
29 ANUPPUR MP-46-002-010-001/218-A
(CHAPANI) 		1746002010NRG24300620230208104 01/07/2023 somvati 1746002010WL008550 somvati 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 somvati (000000)
30 ANUPPUR MP-46-002-010-001/218-A
(CHAPANI) 		1746002010NRG24300620230208103 01/07/2023 somvati 1746002010WL008550 somvati 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 somvati (000000)
31 ANUPPUR MP-46-002-010-001/241
(CHAPANI) 		1746002010NRG24300620230206698 01/07/2023 batiya 1746002010WL008507 batiya 00176 IDIB000D586 1302 1302 Processed 11/07/2023 799651158 batiya (000000)
32 ANUPPUR MP-46-002-010-001/28
(CHAPANI) 		1746002010NRG24300620230206707 01/07/2023 dayaram 1746002010WL008507 dayaram 00176 IDIB000D586 1002 1002 Processed 11/07/2023 799651158 dayaram (000000)
33 ANUPPUR MP-46-002-010-001/313
(CHAPANI) 		1746002010NRG24300620230208142 01/07/2023 surendr 1746002010WL008550 surendr 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 surendr (000000)
34 ANUPPUR MP-46-002-010-001/313
(CHAPANI) 		1746002010NRG24300620230208140 01/07/2023 surendr 1746002010WL008550 surendr 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 surendr (000000)
35 ANUPPUR MP-46-002-010-001/38
(CHAPANI) 		1746002010NRG24300620230208148 01/07/2023 fulbai 1746002010WL008550 fulbai 00176 IDIB000D586 1002 1002 Processed 11/07/2023 799651158 fulbai (000000)
36 ANUPPUR MP-46-002-010-001/43-A
(CHAPANI) 		1746002010NRG24300620230206726 01/07/2023 natthulal baiga 1746002010WL008507 natthulal baiga 00176 IDIB000D586 1002 1002 Processed 11/07/2023 799651158 natthulalbaiga (000000)
37 ANUPPUR MP-46-002-010-001/83
(CHAPANI) 		1746002010NRG24300620230208175 01/07/2023 duresnigh 1746002010WL008550 duresnigh 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 duresnigh (000000)
38 ANUPPUR MP-46-002-010-001/83
(CHAPANI) 		1746002010NRG24300620230208173 01/07/2023 duresnigh 1746002010WL008550 duresnigh 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 duresnigh (000000)
39 ANUPPUR MP-46-002-010-001/85-A
(CHAPANI) 		1746002010NRG24300620230208181 01/07/2023 visabbhar 1746002010WL008550 visabbhar 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 visabbhar (000000)
40 ANUPPUR MP-46-002-010-001/85-A
(CHAPANI) 		1746002010NRG24300620230208180 01/07/2023 visabbhar 1746002010WL008550 visabbhar 00176 IDIB000D586 900 900 Processed 11/07/2023 799651158 visabbhar (000000)
41 ANUPPUR MP-46-002-010-001/89
(CHAPANI) 		1746002010NRG24300620230206732 01/07/2023 sohanlal 1746002010WL008507 sohanlal 00176 IDIB000D586 1302 1302 Processed 11/07/2023 799651158 sohanlal (000000)
42 ANUPPUR MP-46-002-011-001/116-A
(CHHILPA) 		1746002011NRG24010720230211768 01/07/2023 rohit singh 1746002011WL008671 rohit singh 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 rohitsingh (000000)
43 ANUPPUR MP-46-002-011-001/193-D
(CHHILPA) 		1746002011NRG24010720230211797 01/07/2023 jeewan lal baiga 1746002011WL008671 jeewan lal baiga 00176 IDIB000D586 400 400 Processed 11/07/2023 799651158 jeewanlalbaiga (000000)
44 ANUPPUR MP-46-002-011-001/238-A
(CHHILPA) 		1746002011NRG24010720230211799 01/07/2023 MUKESH CHAUDHARI 1746002011WL008671 MUKESH CHAUDHARI 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 MUKESHCHAUDHARI (000000)
45 ANUPPUR MP-46-002-011-001/267-A
(CHHILPA) 		1746002011NRG24010720230211801 01/07/2023 dwarika sahu 1746002011WL008671 dwarika sahu 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 dwarikasahu (000000)
46 ANUPPUR MP-46-002-011-001/267-A
(CHHILPA) 		1746002011NRG24010720230211802 01/07/2023 vidya sahu 1746002011WL008671 vidya sahu 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 vidyasahu (000000)
47 ANUPPUR MP-46-002-011-001/63-A
(CHHILPA) 		1746002011NRG24010720230211845 01/07/2023 om prakash 1746002011WL008671 om prakash 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 omprakash (000000)
48 ANUPPUR MP-46-002-011-001/891-A
(CHHILPA) 		1746002011NRG24010720230211854 01/07/2023 Balmukund sahu 1746002011WL008671 Balmukund sahu 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 Balmukundsahu (000000)
49 ANUPPUR MP-46-002-018-002/43-A
(DEOGAWAN) 		1746002018NRG24010720230210702 01/07/2023 Balendra kewat 1746002018WL008637 Balendra kewat 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 Balendrakewat (000000)
50 ANUPPUR MP-46-002-018-002/70-A
(DEOGAWAN) 		1746002018NRG24010720230210709 01/07/2023 BABITA 1746002018WL008637 BABITA 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 BABITA (000000)
51 ANUPPUR MP-46-002-018-002/76-A
(DEOGAWAN) 		1746002018NRG24010720230210710 01/07/2023 Pratap 1746002018WL008637 Pratap 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 Pratap (000000)
52 ANUPPUR MP-46-002-018-002/79
(DEOGAWAN) 		1746002018NRG24010720230210711 01/07/2023 rajni 1746002018WL008637 rajni 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 rajni (000000)
53 ANUPPUR MP-46-002-018-002/87-A
(DEOGAWAN) 		1746002018NRG24010720230210718 01/07/2023 Rajesh namdev 1746002018WL008637 Rajesh namdev 00176 IDIB000D586 2400 2400 Processed 11/07/2023 799651158 Rajeshnamdev (000000)
54 ANUPPUR MP-46-002-031-002/107
(LAMATOLA) 		1746002031NRG24010720230212206 01/07/2023 Vir Singh 1746002031WL008692 Vir Singh 00176 IDIB000D586 918 918 Processed 11/07/2023 799651158 VirSingh (000000)
55 ANUPPUR MP-46-002-031-002/116-A
(LAMATOLA) 		1746002031NRG24010720230212209 01/07/2023 Gokul singh 1746002031WL008692 Gokul singh 00176 IDIB000D586 918 918 Processed 11/07/2023 799651158 Gokulsingh (000000)
SubTotal 55250 55250
56 ANUPPUR MP-46-002-049-001/60-B
(SOHI BELHA) 		1746002000NRG24010720230212312 01/07/2023 pooja 1746002WL008693 pooja 00176 IDIB000K653 990 990 Processed 11/07/2023 799651158 pooja (000000)
SubTotal 990 990
57 ANUPPUR MP-46-002-011-001/1251
(CHHILPA) 		1746002011NRG24010720230211784 01/07/2023 satywati patel 1746002011WL008671 satywati patel 00354 PUNB0624000 2200 2200 Processed 11/07/2023 799651158 satywatipatel (000000)
SubTotal 2200 2200
58 ANUPPUR MP-46-002-029-002/96
(KHODRI NO.1) 		1746002029NRG24300620230209391 01/07/2023 PHOOLMATI 1746002029WL008589 PHOOLMATI 00415 SBIN0000425 1440 1440 Processed 11/07/2023 799651158 PHOOLMATI (000000)
59 ANUPPUR MP-46-002-029-002/96
(KHODRI NO.1) 		1746002029NRG24300620230209390 01/07/2023 VIJAY KUMAR 1746002029WL008589 VIJAY KUMAR 00415 SBIN0000425 1440 1440 Processed 11/07/2023 799651158 VIJAYKUMAR (000000)
SubTotal 2880 2880
60 ANUPPUR MP-46-002-011-001/117
(CHHILPA) 		1746002011NRG24010720230211769 01/07/2023 ballu 1746002011WL008671 ballu 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 ballu (000000)
61 ANUPPUR MP-46-002-011-001/182-A
(CHHILPA) 		1746002011NRG24010720230211793 01/07/2023 RAJANI BAIGA 1746002011WL008671 RAJANI BAIGA 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 RAJANIBAIGA (000000)
62 ANUPPUR MP-46-002-011-001/349-D
(CHHILPA) 		1746002011NRG24010720230211803 01/07/2023 nagendra 1746002011WL008671 nagendra 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 nagendra (000000)
63 ANUPPUR MP-46-002-011-001/3667-B
(CHHILPA) 		1746002011NRG24010720230211804 01/07/2023 SUNDAR LAL 1746002011WL008671 SUNDAR LAL 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 SUNDARLAL (000000)
64 ANUPPUR MP-46-002-011-001/420-A
(CHHILPA) 		1746002011NRG24010720230211821 01/07/2023 RAJMANI 1746002011WL008671 RAJMANI 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 RAJMANI (000000)
65 ANUPPUR MP-46-002-011-001/523-B
(CHHILPA) 		1746002011NRG24010720230211829 01/07/2023 sandhya 1746002011WL008671 sandhya 00415 SBIN0002821 2200 2200 Processed 11/07/2023 799651158 sandhya (000000)
66 ANUPPUR MP-46-002-011-001/574-B
(CHHILPA) 		1746002011NRG24010720230211834 01/07/2023 shanti 1746002011WL008671 shanti 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 shanti (000000)
67 ANUPPUR MP-46-002-011-001/578-B
(CHHILPA) 		1746002011NRG24010720230211837 01/07/2023 girja 1746002011WL008671 girja 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 girja (000000)
68 ANUPPUR MP-46-002-011-001/578-B
(CHHILPA) 		1746002011NRG24010720230211836 01/07/2023 lalit 1746002011WL008671 lalit 00415 SBIN0002821 2400 2400 Processed 11/07/2023 799651158 lalit (000000)
SubTotal 21400 21400
69 ANUPPUR MP-46-002-008-001/259-A
(BELIYA BADI) 		1746002008NRG24300620230207445 01/07/2023 shanti sahu 1746002008WL008531 shanti sahu 00415 SBIN0002869 600 600 Processed 11/07/2023 799651158 shantisahu (000000)
70 ANUPPUR MP-46-002-008-001/272-A
(BELIYA BADI) 		1746002008NRG24300620230207448 01/07/2023 Golli Sahu 1746002008WL008531 Golli Sahu 00415 SBIN0002869 200 200 Processed 11/07/2023 799651158 GolliSahu (000000)
71 ANUPPUR MP-46-002-008-001/356
(BELIYA BADI) 		1746002008NRG24300620230207464 01/07/2023 satyam pandey 1746002008WL008531 satyam pandey 00415 SBIN0002869 800 800 Processed 11/07/2023 799651158 satyampandey (000000)
72 ANUPPUR MP-46-002-008-001/358
(BELIYA BADI) 		1746002008NRG24300620230207466 01/07/2023 rajnaryan pandey 1746002008WL008531 rajnaryan pandey 00415 SBIN0002869 800 800 Processed 11/07/2023 799651158 rajnaryanpandey (000000)
73 ANUPPUR MP-46-002-008-001/381-A
(BELIYA BADI) 		1746002008NRG24300620230207471 01/07/2023 Devendra sahu 1746002008WL008531 Devendra sahu 00415 SBIN0002869 800 800 Processed 11/07/2023 799651158 Devendrasahu (000000)
74 ANUPPUR MP-46-002-010-001/184-C
(CHAPANI) 		1746002010NRG24300620230208076 01/07/2023 Bhavn 1746002010WL008550 Bhavn 00415 SBIN0002869 900 900 Processed 11/07/2023 799651158 Bhavn (000000)
75 ANUPPUR MP-46-002-010-001/184-C
(CHAPANI) 		1746002010NRG24300620230208075 01/07/2023 Bhavn 1746002010WL008550 Bhavn 00415 SBIN0002869 900 900 Processed 11/07/2023 799651158 Bhavn (000000)
76 ANUPPUR MP-46-002-010-001/220
(CHAPANI) 		1746002010NRG24300620230206697 01/07/2023 dashodiya 1746002010WL008507 dashodiya 00415 SBIN0002869 1002 1002 Processed 11/07/2023 799651158 dashodiya (000000)
77 ANUPPUR MP-46-002-011-001/1218-B
(CHHILPA) 		1746002011NRG24010720230211774 01/07/2023 abhu dayal 1746002011WL008671 abhu dayal 00415 SBIN0002869 2400 2400 Processed 11/07/2023 799651158 abhudayal (000000)
78 ANUPPUR MP-46-002-011-001/1218-B
(CHHILPA) 		1746002011NRG24010720230211775 01/07/2023 kalli bai 1746002011WL008671 kalli bai 00415 SBIN0002869 2400 2400 Processed 11/07/2023 799651158 kallibai (000000)
79 ANUPPUR MP-46-002-011-001/412-A
(CHHILPA) 		1746002011NRG24010720230211819 01/07/2023 SHEWATA 1746002011WL008671 SHEWATA 00415 SBIN0002869 2400 2400 Processed 11/07/2023 799651158 SHEWATA (000000)
80 ANUPPUR MP-46-002-018-002/99-A
(DEOGAWAN) 		1746002018NRG24010720230210723 01/07/2023 sakshi 1746002018WL008637 sakshi 00415 SBIN0002869 2800 2800 Processed 11/07/2023 799651158 sakshi (000000)
81 ANUPPUR MP-46-002-026-004/50
(JARRATOLA) 		1746002026NRG24010720230212032 01/07/2023 ramkisan 1746002026WL008684 ramkisan 00415 SBIN0002869 1326 1326 Processed 11/07/2023 799651158 ramkisan (000000)
82 ANUPPUR MP-46-002-029-003/59
(KHODRI NO.1) 		1746002029NRG24290620230198232 01/07/2023 PREMWATI PAW 1746002029WL008171 PREMWATI PAW 00415 SBIN0002869 600 600 Processed 11/07/2023 799651158 PREMWATIPAW (000000)
83 ANUPPUR MP-46-002-029-003/64
(KHODRI NO.1) 		1746002029NRG24300620230209351 01/07/2023 SEMKALI PAW 1746002029WL008586 SEMKALI PAW 00415 SBIN0002869 656 656 Processed 11/07/2023 799651158 SEMKALIPAW (000000)
84 ANUPPUR MP-46-002-038-001/242-D
(PARASI) 		1746002000NRG24300620230210129 01/07/2023 reena chaudhry 1746002WL008612 reena chaudhry 00415 SBIN0002869 1200 1200 Processed 11/07/2023 799651158 reenachaudhry (000000)
85 ANUPPUR MP-46-002-039-001/262
(PAYARI NO.1) 		1746002000NRG24010720230211858 01/07/2023 lalji 1746002WL008672 lalji 00415 SBIN0002869 900 900 Processed 11/07/2023 799651158 lalji (000000)
86 ANUPPUR MP-46-002-039-001/322-B
(PAYARI NO.1) 		1746002000NRG24010720230211861 01/07/2023 Shole singh 1746002WL008672 Shole singh 00415 SBIN0002869 1080 1080 Processed 11/07/2023 799651158 Sholesingh (000000)
87 ANUPPUR MP-46-002-046-001/774-A
(SAKOLA) 		1746002046NRG24300620230204704 01/07/2023 SYAM SUNDAR 1746002046WL008445 SYAM SUNDAR 00415 SBIN0002869 1002 1002 Processed 11/07/2023 799651158 SYAMSUNDAR (000000)
SubTotal 22766 22766
88 ANUPPUR MP-46-002-009-001/187
(BHAD) 		1746002009NRG24010720230211991 01/07/2023 Reeta Prajapati 1746002009WL008682 Reeta Prajapati 00415 SBIN0006072 2652 2652 Processed 11/07/2023 799651158 ReetaPrajapati (000000)
89 ANUPPUR MP-46-002-011-001/627
(CHHILPA) 		1746002011NRG24010720230211843 01/07/2023 PURAN LAL PRAJAPATI 1746002011WL008671 PURAN LAL PRAJAPATI 00415 SBIN0006072 2400 2400 Processed 11/07/2023 799651158 PURANLALPRAJAPATI (000000)
90 ANUPPUR MP-46-002-041-001/218
(PIPRHA) 		1746002000NRG24010720230212180 01/07/2023 JAILAL 1746002WL008691 JAILAL 00415 SBIN0006072 2240 2240 Processed 11/07/2023 799651158 JAILAL (000000)
SubTotal 7292 7292
91 ANUPPUR MP-46-002-014-001/242-A
(CHOHARI) 		1746002014NRG24300620230209927 01/07/2023 ROHINI PRASAD 1746002014WL008609 ROHINI PRASAD 00415 SBIN0007224 680 680 Processed 11/07/2023 799651158 ROHINIPRASAD (000000)
92 ANUPPUR MP-46-002-038-001/119-B
(PARASI) 		1746002000NRG24300620230210084 01/07/2023 amol singh 1746002WL008612 amol singh 00415 SBIN0007224 1000 1000 Processed 11/07/2023 799651158 amolsingh (000000)
93 ANUPPUR MP-46-002-038-001/180
(PARASI) 		1746002000NRG24300620230210106 01/07/2023 shakuntla singh 1746002WL008612 shakuntla singh 00415 SBIN0007224 1000 1000 Processed 11/07/2023 799651158 shakuntlasingh (000000)
94 ANUPPUR MP-46-002-038-001/260-A
(PARASI) 		1746002000NRG24300620230210135 01/07/2023 semkunwar 1746002WL008612 semkunwar 00415 SBIN0007224 1200 1200 Processed 11/07/2023 799651158 semkunwar (000000)
95 ANUPPUR MP-46-002-038-001/31
(PARASI) 		1746002000NRG24300620230210142 01/07/2023 GANESH DAS 1746002WL008612 GANESH DAS 00415 SBIN0007224 1200 1200 Processed 11/07/2023 799651158 GANESHDAS (000000)
96 ANUPPUR MP-46-002-038-001/31-A
(PARASI) 		1746002000NRG24300620230210143 01/07/2023 REENA CHAUDHARY 1746002WL008612 REENA CHAUDHARY 00415 SBIN0007224 1200 1200 Processed 11/07/2023 799651158 REENACHAUDHARY (000000)
97 ANUPPUR MP-46-002-039-001/218-A
(PAYARI NO.1) 		1746002039NRG24010720230211762 01/07/2023 Ankit Singh kanwar 1746002039WL008670 Ankit Singh kanwar 00415 SBIN0007224 1400 1400 Processed 11/07/2023 799651158 AnkitSinghkanwar (000000)
98 ANUPPUR MP-46-002-046-001/617
(SAKOLA) 		1746002046NRG24300620230204696 01/07/2023 BERJESH 1746002046WL008445 BERJESH 00415 SBIN0007224 1002 1002 Processed 11/07/2023 799651158 BERJESH (000000)
SubTotal 8682 8682
99 ANUPPUR MP-46-002-009-001/187
(BHAD) 		1746002009NRG24010720230211988 01/07/2023 Urmila bai 1746002009WL008682 Urmila bai 00415 SBIN0007902 2652 2652 Processed 11/07/2023 799651158 Urmilabai (000000)
100 ANUPPUR MP-46-002-009-001/35
(BHAD) 		1746002009NRG24010720230211992 01/07/2023 Baburam 1746002009WL008682 Baburam 00415 SBIN0007902 2412 2412 Processed 11/07/2023 799651158 Baburam (000000)
101 ANUPPUR MP-46-002-009-001/414
(BHAD) 		1746002009NRG24010720230211995 01/07/2023 Naresh Singh 1746002009WL008682 Naresh Singh 00415 SBIN0007902 2652 2652 Processed 11/07/2023 799651158 NareshSingh (000000)
102 ANUPPUR MP-46-002-017-001/135
(DARSAGAR) 		1746002000NRG24010720230212558 01/07/2023 Semlal 1746002WL008703 Semlal 00415 SBIN0007902 1100 1100 Processed 11/07/2023 799651158 Semlal (000000)
103 ANUPPUR MP-46-002-040-001/121
(PAYARI NO.2) 		1746002000NRG24010720230212232 01/07/2023 Roshan Lal 1746002WL008693 Roshan Lal 00415 SBIN0007902 825 825 Processed 11/07/2023 799651158 RoshanLal (000000)
104 ANUPPUR MP-46-002-049-001/100-B
(SOHI BELHA) 		1746002000NRG24010720230212350 01/07/2023 SHASHI 1746002WL008694 SHASHI 00415 SBIN0007902 1002 1002 Processed 11/07/2023 799651158 SHASHI (000000)
105 ANUPPUR MP-46-002-049-001/181-B
(SOHI BELHA) 		1746002000NRG24010720230212267 01/07/2023 munni 1746002WL008693 munni 00415 SBIN0007902 990 990 Processed 11/07/2023 799651158 munni (000000)
106 ANUPPUR MP-46-002-049-001/226
(SOHI BELHA) 		1746002000NRG24010720230212284 01/07/2023 MALTI 1746002WL008693 MALTI 00415 SBIN0007902 990 990 Processed 11/07/2023 799651158 MALTI (000000)
107 ANUPPUR MP-46-002-049-001/23
(SOHI BELHA) 		1746002000NRG24010720230212378 01/07/2023 babulal 1746002WL008694 babulal 00415 SBIN0007902 1002 1002 Processed 11/07/2023 799651158 babulal (000000)
108 ANUPPUR MP-46-002-049-001/252-B
(SOHI BELHA) 		1746002000NRG24010720230212292 01/07/2023 AMISHA DEVI 1746002WL008693 AMISHA DEVI 00415 SBIN0007902 990 990 Processed 11/07/2023 799651158 AMISHADEVI (000000)
109 ANUPPUR MP-46-002-049-001/340
(SOHI BELHA) 		1746002000NRG24010720230212304 01/07/2023 dinesh 1746002WL008693 dinesh 00415 SBIN0007902 990 990 Processed 11/07/2023 799651158 dinesh (000000)
110 ANUPPUR MP-46-002-049-001/53
(SOHI BELHA) 		1746002000NRG24010720230212397 01/07/2023 umend 1746002WL008694 umend 00415 SBIN0007902 1002 1002 Rejected 13/07/2023 799651158 Account closed
111 ANUPPUR MP-46-002-049-003/51-A
(SOHI BELHA) 		1746002000NRG24010720230212332 01/07/2023 phool chand 1746002WL008693 phool chand 00415 SBIN0007902 1200 1200 Processed 11/07/2023 799651158 phoolchand (000000)
112 ANUPPUR MP-46-002-049-003/66
(SOHI BELHA) 		1746002000NRG24010720230212334 01/07/2023 vijay 1746002WL008693 vijay 00415 SBIN0007902 1200 1200 Processed 11/07/2023 799651158 vijay (000000)
SubTotal 19007 19007
113 ANUPPUR MP-46-002-009-001/187
(BHAD) 		1746002009NRG24010720230211990 01/07/2023 MANOJ 1746002009WL008682 MANOJ 00415 SBIN0014686 2652 2652 Processed 11/07/2023 799651158 MANOJ (000000)
114 ANUPPUR MP-46-002-009-001/187
(BHAD) 		1746002009NRG24010720230211989 01/07/2023 vinod 1746002009WL008682 vinod 00415 SBIN0014686 2652 2652 Processed 11/07/2023 799651158 vinod (000000)
115 ANUPPUR MP-46-002-024-001/337-A
(FULKONA) 		1746002024NRG24300620230209885 01/07/2023 Neha 1746002024WL008607 Neha 00415 SBIN0014686 2470 2470 Processed 11/07/2023 799651158 Neha (000000)
116 ANUPPUR MP-46-002-024-001/459-A
(FULKONA) 		1746002024NRG24300620230209891 01/07/2023 Raj kumari 1746002024WL008607 Raj kumari 00415 SBIN0014686 2600 2600 Processed 11/07/2023 799651158 Rajkumari (000000)
117 ANUPPUR MP-46-002-024-001/558-A
(FULKONA) 		1746002024NRG24010720230211280 01/07/2023 Sanjay 1746002024WL008652 Sanjay 00415 SBIN0014686 2090 2090 Processed 11/07/2023 799651158 Sanjay (000000)
118 ANUPPUR MP-46-002-049-001/131
(SOHI BELHA) 		1746002000NRG24010720230212358 01/07/2023 kamla panika 1746002WL008694 kamla panika 00415 SBIN0014686 1002 1002 Processed 11/07/2023 799651158 kamlapanika (000000)
119 ANUPPUR MP-46-002-050-001/154
(TANKI) 		1746002050NRG24010720230212784 01/07/2023 BRAJALAL 1746002050WL008719 BRAJALAL 00415 SBIN0014686 1230 1230 Processed 11/07/2023 799651158 BRAJALAL (000000)
120 ANUPPUR MP-46-002-050-001/180
(TANKI) 		1746002050NRG24010720230212785 01/07/2023 KUMAR SINGH 1746002050WL008719 KUMAR SINGH 00415 SBIN0014686 1230 1230 Processed 11/07/2023 799651158 KUMARSINGH (000000)
121 ANUPPUR MP-46-002-050-001/194
(TANKI) 		1746002050NRG24010720230212788 01/07/2023 SARITA 1746002050WL008719 SARITA 00415 SBIN0014686 1140 1140 Processed 11/07/2023 799651158 SARITA (000000)
122 ANUPPUR MP-46-002-050-001/88
(TANKI) 		1746002050NRG24010720230212793 01/07/2023 SOHAN SINGH 1746002050WL008719 SOHAN SINGH 00415 SBIN0014686 1230 1230 Processed 11/07/2023 799651158 SOHANSINGH (000000)
123 ANUPPUR MP-46-002-050-002/67-B
(TANKI) 		1746002050NRG24010720230212817 01/07/2023 BALI PRASAD 1746002050WL008719 BALI PRASAD 00415 SBIN0014686 950 950 Processed 11/07/2023 799651158 BALIPRASAD (000000)
124 ANUPPUR MP-46-002-050-002/79
(TANKI) 		1746002050NRG24010720230212821 01/07/2023 bhikham singh 1746002050WL008719 bhikham singh 00415 SBIN0014686 1200 1200 Processed 11/07/2023 799651158 bhikhamsingh (000000)
125 ANUPPUR MP-46-002-050-002/79
(TANKI) 		1746002050NRG24010720230212822 01/07/2023 GIRJAN BAI GOND 1746002050WL008719 GIRJAN BAI GOND 00415 SBIN0014686 1200 1200 Processed 11/07/2023 799651158 GIRJANBAIGOND (000000)
SubTotal 21646 21646
126 ANUPPUR MP-46-002-014-001/224-B
(CHOHARI) 		1746002014NRG24300620230209917 01/07/2023 CHANDAN SINGH 1746002014WL008608 CHANDAN SINGH 00468 UBIN0563781 604 604 Processed 11/07/2023 799651158 CHANDANSINGH (000000)
SubTotal 604 604
127 ANUPPUR MP-46-002-011-001/662-C
(CHHILPA) 		1746002011NRG24010720230211849 01/07/2023 ashok 1746002011WL008671 ashok 00553 INDB0000871 2400 2400 Processed 11/07/2023 799651158 ashok (000000)
128 ANUPPUR MP-46-002-011-001/662-C
(CHHILPA) 		1746002011NRG24010720230211850 01/07/2023 laxmi 1746002011WL008671 laxmi 00553 INDB0000871 2400 2400 Processed 11/07/2023 799651158 laxmi (000000)
SubTotal 4800 4800
129 ANUPPUR MP-46-002-049-001/269
(SOHI BELHA) 		1746002000NRG24010720230212385 01/07/2023 Ramkali 1746002WL008694 Ramkali 00666 IDFB0041381 1002 1002 Processed 11/07/2023 799651158 Ramkali (000000)
SubTotal 1002 1002
130 ANUPPUR MP-46-002-024-001/16-A
(FULKONA) 		1746002024NRG24300620230209881 01/07/2023 Shyam 1746002024WL008607 Shyam 00688 FINO0001001 2600 2600 Processed 11/07/2023 799651158 Shyam (000000)
131 ANUPPUR MP-46-002-024-001/556-A
(FULKONA) 		1746002024NRG24300620230209896 01/07/2023 Ankit 1746002024WL008607 Ankit 00688 FINO0001001 2470 2470 Processed 11/07/2023 799651158 Ankit (000000)
132 ANUPPUR MP-46-002-049-001/245-A
(SOHI BELHA) 		1746002000NRG24010720230212289 01/07/2023 mahesh ram 1746002WL008693 mahesh ram 00688 FINO0001001 990 990 Processed 11/07/2023 799651158 maheshram (000000)
SubTotal 6060 6060
133 ANUPPUR MP-46-002-029-001/155-A
(KHODRI NO.1) 		1746002029NRG24300620230209341 01/07/2023 Parvati Kewat 1746002029WL008586 Parvati Kewat 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799651158 ParvatiKewat (000000)
134 ANUPPUR MP-46-002-029-001/155-A
(KHODRI NO.1) 		1746002029NRG24300620230209340 01/07/2023 Sanjay Kumar Kewat 1746002029WL008586 Sanjay Kumar Kewat 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799651158 SanjayKumarKewat (000000)
SubTotal 2400 2400
135 ANUPPUR MP-46-002-046-001/586
(SAKOLA) 		1746002046NRG24300620230204692 01/07/2023 preetam 1746002046WL008445 preetam 00697 BKID0MG1501 1002 1002 Processed 11/07/2023 799651158 preetam (000000)
136 ANUPPUR MP-46-002-046-001/818
(SAKOLA) 		1746002046NRG24300620230203677 01/07/2023 NEERA DEVI 1746002046WL008414 NEERA DEVI 00697 BKID0MG1501 1002 1002 Processed 11/07/2023 799651158 NEERADEVI (000000)
SubTotal 2004 2004
137 ANUPPUR MP-46-002-011-001/1226
(CHHILPA) 		1746002011NRG24010720230211777 01/07/2023 baisakhiya 1746002011WL008671 baisakhiya 00697 BKID0MG1503 2400 2400 Processed 11/07/2023 799651158 baisakhiya (000000)
138 ANUPPUR MP-46-002-011-001/183-A
(CHHILPA) 		1746002011NRG24010720230211796 01/07/2023 SOHAN 1746002011WL008671 SOHAN 00697 BKID0MG1503 2400 2400 Processed 11/07/2023 799651158 SOHAN (000000)
139 ANUPPUR MP-46-002-039-001/171
(PAYARI NO.1) 		1746002039NRG24010720230211759 01/07/2023 Shamahru Mahra 1746002039WL008670 Shamahru Mahra 00697 BKID0MG1503 1400 1400 Processed 11/07/2023 799651158 ShamahruMahra (000000)
SubTotal 6200 6200
140 ANUPPUR MP-46-002-009-001/120
(BHAD) 		1746002009NRG24010720230211984 01/07/2023 ROHANI 1746002009WL008682 ROHANI 00697 BKID0MG1504 2412 2412 Rejected 13/07/2023 799651158 No Such Account
141 ANUPPUR MP-46-002-024-001/414
(FULKONA) 		1746002024NRG24300620230209888 01/07/2023 puniya 1746002024WL008607 puniya 00697 BKID0MG1504 2600 2600 Processed 11/07/2023 799651158 puniya (000000)
142 ANUPPUR MP-46-002-024-001/414-A
(FULKONA) 		1746002024NRG24300620230209890 01/07/2023 reshmi 1746002024WL008607 reshmi 00697 BKID0MG1504 2600 2600 Processed 11/07/2023 799651158 reshmi (000000)
SubTotal 7612 7612
143 ANUPPUR MP-46-002-011-001/173
(CHHILPA) 		1746002011NRG24010720230211789 01/07/2023 RAMPDARTH 1746002011WL008671 RAMPDARTH 00697 BKID0MG1510 2400 2400 Processed 11/07/2023 799651158 RAMPDARTH (000000)
SubTotal 2400 2400
144 ANUPPUR MP-46-002-011-001/173
(CHHILPA) 		1746002011NRG24010720230211790 01/07/2023 DIVKI 1746002011WL008671 DIVKI 00697 BKID0NAMRGB 2400 2400 Processed 11/07/2023 799651158 DIVKI (000000)
145 ANUPPUR MP-46-002-024-001/139-B
(FULKONA) 		1746002024NRG24300620230209879 01/07/2023 deen dayal 1746002024WL008607 deen dayal 00697 BKID0NAMRGB 2470 2470 Processed 11/07/2023 799651158 deendayal (000000)
146 ANUPPUR MP-46-002-038-001/125-B
(PARASI) 		1746002000NRG24300620230210088 01/07/2023 NEMAN VATI 1746002WL008612 NEMAN VATI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799651158 NEMANVATI (000000)
147 ANUPPUR MP-46-002-046-001/795
(SAKOLA) 		1746002046NRG24300620230203701 01/07/2023 MURLI SAHU 1746002046WL008415 MURLI SAHU 00697 BKID0NAMRGB 1002 1002 Processed 11/07/2023 799651158 MURLISAHU (000000)
SubTotal 7072 7072
148 ANUPPUR MP-46-002-011-001/387-A
(CHHILPA) 		1746002011NRG24010720230211807 01/07/2023 Nanka kumhar 1746002011WL008671 Nanka kumhar 00703 AIRP0000001 2400 2400 Processed 11/07/2023 799651158 Nankakumhar (000000)
SubTotal 2400 2400
Total 227829 227829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_010723FTO_142274 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
2 ANUPPUR MP1746002_010723FTO_142274 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 5070
3 ANUPPUR MP1746002_010723FTO_142274 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2280
4 ANUPPUR MP1746002_010723FTO_142274 Central Bank Of India CBIN0283071 KOTMA 3992
5 ANUPPUR MP1746002_010723FTO_142274 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 2240
6 ANUPPUR MP1746002_010723FTO_142274 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 4710
7 ANUPPUR MP1746002_010723FTO_142274 ICICI BANK ICIC0003260 ANUPPUR 2470
8 ANUPPUR MP1746002_010723FTO_142274 Indian Bank IDIB000D586 Devgawan 55250
9 ANUPPUR MP1746002_010723FTO_142274 Indian Bank IDIB000K653 Keshwahi 990
10 ANUPPUR MP1746002_010723FTO_142274 Punjab National Bank PUNB0624000 ANUPPUR MP 2200
11 ANUPPUR MP1746002_010723FTO_142274 State Bank of India SBIN0000425 MANENDRAGARH 2880
12 ANUPPUR MP1746002_010723FTO_142274 State Bank of India SBIN0002821 ANUPPUR 21400
13 ANUPPUR MP1746002_010723FTO_142274 State Bank of India SBIN0002869 KOTMA 22766
14 ANUPPUR MP1746002_010723FTO_142274 State Bank of India SBIN0006072 BIJURI 7292
15 ANUPPUR MP1746002_010723FTO_142274 State Bank of India SBIN0007224 JAMUNA COLLIERY 8682
16 ANUPPUR MP1746002_010723FTO_142274 State Bank of India SBIN0007902 KOTMA COLLIERY 19007
17 ANUPPUR MP1746002_010723FTO_142274 State Bank of India SBIN0014686 AMADAND 21646
18 ANUPPUR MP1746002_010723FTO_142274 Union Bank of India UBIN0563781 ANUPPUR 604
19 ANUPPUR MP1746002_010723FTO_142274 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 4800
20 ANUPPUR MP1746002_010723FTO_142274 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1002
21 ANUPPUR MP1746002_010723FTO_142274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6060
22 ANUPPUR MP1746002_010723FTO_142274 India Post Payments Bank IPOS0000001 Shahdol 2400
23 ANUPPUR MP1746002_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 2004
24 ANUPPUR MP1746002_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 6200
25 ANUPPUR MP1746002_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 7612
26 ANUPPUR MP1746002_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 2400
27 ANUPPUR MP1746002_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2470
28 ANUPPUR MP1746002_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 2400
29 ANUPPUR MP1746002_010723FTO_142274 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 2202
30 ANUPPUR MP1746002_010723FTO_142274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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