Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_070723FTO_153956
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-46-002-005-001/120-A
(BAMHANI) 		1746002005NRG24060720230230253 07/07/2023 Ramnath 1746002005WL009496 Ramnath 00045 BARB0CHACHA 180 180 Processed 13/07/2023 844205586 Ramnath (000000)
2 ANUPPUR MP-46-002-005-001/147
(BAMHANI) 		1746002005NRG24060720230230256 07/07/2023 Mahendra kumar 1746002005WL009496 Mahendra kumar 00045 BARB0CHACHA 1080 1080 Processed 13/07/2023 844205586 Mahendrakumar (000000)
3 ANUPPUR MP-46-002-005-001/615
(BAMHANI) 		1746002005NRG24060720230230309 07/07/2023 usa charmkar 1746002005WL009496 usa charmkar 00045 BARB0CHACHA 900 900 Processed 13/07/2023 844205586 usacharmkar (000000)
4 ANUPPUR MP-46-002-005-001/617
(BAMHANI) 		1746002005NRG24060720230230310 07/07/2023 geeta charmkar 1746002005WL009496 geeta charmkar 00045 BARB0CHACHA 900 900 Processed 13/07/2023 844205586 geetacharmkar (000000)
SubTotal 3060 3060
5 ANUPPUR MP-46-002-013-001/234-A
(CHODI) 		1746002013NRG24070720230231671 07/07/2023 KOMAL PRASAD KEWAT 1746002013WL009552 KOMAL PRASAD KEWAT 00089 CBIN0283071 2380 2380 Processed 13/07/2023 844205586 KOMALPRASADKEWAT (000000)
6 ANUPPUR MP-46-002-031-001/202
(LAMATOLA) 		1746002031NRG24060720230230211 07/07/2023 Raaj patel 1746002031WL009495 Raaj patel 00089 CBIN0283071 2800 2800 Processed 13/07/2023 844205586 Raajpatel (000000)
SubTotal 5180 5180
7 ANUPPUR MP-46-002-002-001/86
(AMLAI) 		1746002002NRG24070720230231634 07/07/2023 Rakesh Kumar Kewat 1746002002WL009550 Rakesh Kumar Kewat 00176 IDIB000D586 1000 1000 Processed 13/07/2023 844205586 RakeshKumarKewat (000000)
8 ANUPPUR MP-46-002-008-001/409-A
(BELIYA BADI) 		1746002008NRG24060720230229868 07/07/2023 chandika 1746002008WL009485 chandika 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 chandika (000000)
9 ANUPPUR MP-46-002-012-002/85
(CHHULHA) 		1746002012NRG24070720230230724 07/07/2023 komal 1746002012WL009517 komal 00176 IDIB000D586 600 600 Processed 13/07/2023 844205586 komal (000000)
10 ANUPPUR MP-46-002-019-001/170-A
(DEORI) 		1746002019NRG24070720230230882 07/07/2023 Neha Singh 1746002019WL009524 Neha Singh 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 NehaSingh (000000)
11 ANUPPUR MP-46-002-019-001/20-B
(DEORI) 		1746002019NRG24070720230230883 07/07/2023 SARSVATI PARSAD 1746002019WL009524 SARSVATI PARSAD 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 SARSVATIPARSAD (000000)
12 ANUPPUR MP-46-002-019-001/263
(DEORI) 		1746002019NRG24070720230230874 07/07/2023 Mangal Singh 1746002019WL009523 Mangal Singh 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 MangalSingh (000000)
13 ANUPPUR MP-46-002-020-001/7-B
(DHUMMA) 		1746002020NRG24070720230231968 07/07/2023 bablu singh 1746002020WL009566 bablu singh 00176 IDIB000D586 400 400 Processed 13/07/2023 844205586 bablusingh (000000)
14 ANUPPUR MP-46-002-027-001/139-C
(JMUNIHA) 		1746002027NRG24060720230229578 07/07/2023 chetan 1746002027WL009478 chetan 00176 IDIB000D586 960 960 Processed 13/07/2023 844205586 chetan (000000)
15 ANUPPUR MP-46-002-027-001/169-C
(JMUNIHA) 		1746002027NRG24060720230229563 07/07/2023 phool singh 1746002027WL009477 phool singh 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 phoolsingh (000000)
16 ANUPPUR MP-46-002-027-001/49
(JMUNIHA) 		1746002027NRG24060720230229565 07/07/2023 preetam 1746002027WL009477 preetam 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 preetam (000000)
17 ANUPPUR MP-46-002-027-001/85
(JMUNIHA) 		1746002027NRG24060720230229572 07/07/2023 jeetlal 1746002027WL009477 jeetlal 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 jeetlal (000000)
18 ANUPPUR MP-46-002-027-001/94
(JMUNIHA) 		1746002027NRG24060720230229575 07/07/2023 Ram bai 1746002027WL009477 Ram bai 00176 IDIB000D586 1200 1200 Processed 13/07/2023 844205586 Rambai (000000)
19 ANUPPUR MP-46-002-031-001/132-B
(LAMATOLA) 		1746002031NRG24060720230230152 07/07/2023 Ishwar singh 1746002031WL009495 Ishwar singh 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205586 Ishwarsingh (000000)
20 ANUPPUR MP-46-002-031-001/148-B
(LAMATOLA) 		1746002031NRG24060720230230178 07/07/2023 Ashraf Ali 1746002031WL009495 Ashraf Ali 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205586 AshrafAli (000000)
21 ANUPPUR MP-46-002-031-001/22
(LAMATOLA) 		1746002031NRG24060720230230216 07/07/2023 Manohar singh 1746002031WL009495 Manohar singh 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205586 Manoharsingh (000000)
22 ANUPPUR MP-46-002-031-001/36-A
(LAMATOLA) 		1746002031NRG24060720230230229 07/07/2023 nasheem shah 1746002031WL009495 nasheem shah 00176 IDIB000D586 2800 2800 Processed 13/07/2023 844205586 nasheemshah (000000)
SubTotal 23760 23760
23 ANUPPUR MP-46-002-005-001/288
(BAMHANI) 		1746002005NRG24060720230230265 07/07/2023 tarawati 1746002005WL009496 tarawati 00415 SBIN0002821 900 900 Processed 13/07/2023 844205586 tarawati (000000)
24 ANUPPUR MP-46-002-005-001/377-A
(BAMHANI) 		1746002005NRG24060720230230272 07/07/2023 SAROJ 1746002005WL009496 SAROJ 00415 SBIN0002821 900 900 Processed 13/07/2023 844205586 SAROJ (000000)
25 ANUPPUR MP-46-002-005-001/380
(BAMHANI) 		1746002005NRG24060720230230278 07/07/2023 santoshi 1746002005WL009496 santoshi 00415 SBIN0002821 720 720 Processed 13/07/2023 844205586 santoshi (000000)
26 ANUPPUR MP-46-002-005-001/475
(BAMHANI) 		1746002005NRG24060720230230292 07/07/2023 JAMUNA 1746002005WL009496 JAMUNA 00415 SBIN0002821 900 900 Processed 13/07/2023 844205586 JAMUNA (000000)
27 ANUPPUR MP-46-002-005-001/475
(BAMHANI) 		1746002005NRG24060720230230293 07/07/2023 KALAWATI 1746002005WL009496 KALAWATI 00415 SBIN0002821 900 900 Processed 13/07/2023 844205586 KALAWATI (000000)
28 ANUPPUR MP-46-002-005-001/514-A
(BAMHANI) 		1746002005NRG24060720230230299 07/07/2023 brajbhan 1746002005WL009496 brajbhan 00415 SBIN0002821 1080 1080 Processed 13/07/2023 844205586 brajbhan (000000)
29 ANUPPUR MP-46-002-005-001/609
(BAMHANI) 		1746002005NRG24060720230230308 07/07/2023 dharmendra 1746002005WL009496 dharmendra 00415 SBIN0002821 540 540 Processed 13/07/2023 844205586 dharmendra (000000)
30 ANUPPUR MP-46-002-005-001/67
(BAMHANI) 		1746002005NRG24060720230230312 07/07/2023 siyabai 1746002005WL009496 siyabai 00415 SBIN0002821 360 360 Processed 13/07/2023 844205586 siyabai (000000)
31 ANUPPUR MP-46-002-005-001/94-B
(BAMHANI) 		1746002005NRG24060720230230320 07/07/2023 Duleshar 1746002005WL009496 Duleshar 00415 SBIN0002821 900 900 Processed 13/07/2023 844205586 Duleshar (000000)
32 ANUPPUR MP-46-002-016-002/18
(DAIKHAL) 		1746002016NRG24060720230229918 07/07/2023 ROOPSAY 1746002016WL009487 ROOPSAY 00415 SBIN0002821 1158 1158 Processed 13/07/2023 844205586 ROOPSAY (000000)
SubTotal 8358 8358
33 ANUPPUR MP-46-002-002-001/133-A
(AMLAI) 		1746002002NRG24070720230231599 07/07/2023 RAMA DHEEN 1746002002WL009550 RAMA DHEEN 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205586 RAMADHEEN (000000)
34 ANUPPUR MP-46-002-002-001/87-A
(AMLAI) 		1746002002NRG24070720230231635 07/07/2023 Chanda Bai 1746002002WL009550 Chanda Bai 00415 SBIN0002869 1000 1000 Processed 13/07/2023 844205586 ChandaBai (000000)
35 ANUPPUR MP-46-002-005-001/89
(BAMHANI) 		1746002005NRG24060720230230316 07/07/2023 foolmati 1746002005WL009496 foolmati 00415 SBIN0002869 180 180 Processed 13/07/2023 844205586 foolmati (000000)
36 ANUPPUR MP-46-002-013-002/60
(CHODI) 		1746002013NRG24070720230231794 07/07/2023 RAMBAI 1746002013WL009559 RAMBAI 00415 SBIN0002869 1400 1400 Processed 13/07/2023 844205586 RAMBAI (000000)
37 ANUPPUR MP-46-002-016-001/363
(DAIKHAL) 		1746002016NRG24070720230230973 07/07/2023 KAMLESH KUMAR SINGH 1746002016WL009530 KAMLESH KUMAR SINGH 00415 SBIN0002869 1158 1158 Processed 13/07/2023 844205586 KAMLESHKUMARSINGH (000000)
38 ANUPPUR MP-46-002-025-001/358
(HARAD) 		1746002025NRG24040720230221946 07/07/2023 Anand Kumar Khare 1746002025WL009086 Anand Kumar Khare 00415 SBIN0002869 2050 2050 Processed 13/07/2023 844205586 AnandKumarKhare (000000)
39 ANUPPUR MP-46-002-031-001/110
(LAMATOLA) 		1746002031NRG24060720230230131 07/07/2023 meena 1746002031WL009495 meena 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 meena (000000)
40 ANUPPUR MP-46-002-031-001/122-A
(LAMATOLA) 		1746002031NRG24060720230230140 07/07/2023 Devlal patel 1746002031WL009495 Devlal patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 Devlalpatel (000000)
41 ANUPPUR MP-46-002-031-001/122-B
(LAMATOLA) 		1746002031NRG24060720230230141 07/07/2023 Umesh patel 1746002031WL009495 Umesh patel 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 Umeshpatel (000000)
42 ANUPPUR MP-46-002-031-001/131
(LAMATOLA) 		1746002031NRG24060720230230151 07/07/2023 Pushplta singh 1746002031WL009495 Pushplta singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 Pushpltasingh (000000)
43 ANUPPUR MP-46-002-031-001/133-A
(LAMATOLA) 		1746002031NRG24060720230230155 07/07/2023 Mayavati Singh 1746002031WL009495 Mayavati Singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 MayavatiSingh (000000)
44 ANUPPUR MP-46-002-031-001/133-A
(LAMATOLA) 		1746002031NRG24060720230230156 07/07/2023 Vidya Singh 1746002031WL009495 Vidya Singh 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 VidyaSingh (000000)
45 ANUPPUR MP-46-002-031-001/135-B
(LAMATOLA) 		1746002031NRG24060720230230164 07/07/2023 Neetu 1746002031WL009495 Neetu 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 Neetu (000000)
46 ANUPPUR MP-46-002-031-001/28
(LAMATOLA) 		1746002031NRG24060720230230225 07/07/2023 Aneeta 1746002031WL009495 Aneeta 00415 SBIN0002869 2800 2800 Processed 13/07/2023 844205586 Aneeta (000000)
47 ANUPPUR MP-46-002-039-001/259
(PAYARI NO.1) 		1746002039NRG24070720230230856 07/07/2023 devan 1746002039WL009522 devan 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205586 devan (000000)
48 ANUPPUR MP-46-002-039-001/322
(PAYARI NO.1) 		1746002039NRG24070720230230860 07/07/2023 Lila Bai 1746002039WL009522 Lila Bai 00415 SBIN0002869 1200 1200 Processed 13/07/2023 844205586 LilaBai (000000)
SubTotal 31588 31588
49 ANUPPUR MP-46-002-031-001/220-A
(LAMATOLA) 		1746002031NRG24060720230230219 07/07/2023 Vinod patel 1746002031WL009495 Vinod patel 00415 SBIN0006072 2800 2800 Processed 13/07/2023 844205586 Vinodpatel (000000)
SubTotal 2800 2800
50 ANUPPUR MP-46-002-025-001/137-A
(HARAD) 		1746002025NRG24060720230229508 07/07/2023 ramkumar 1746002025WL009475 ramkumar 00415 SBIN0007224 1260 1260 Processed 13/07/2023 844205586 ramkumar (000000)
51 ANUPPUR MP-46-002-025-001/185
(HARAD) 		1746002025NRG24060720230229509 07/07/2023 Veeru 1746002025WL009475 Veeru 00415 SBIN0007224 140 140 Processed 13/07/2023 844205586 Veeru (000000)
52 ANUPPUR MP-46-002-025-001/245
(HARAD) 		1746002025NRG24040720230221935 07/07/2023 PRAKASH 1746002025WL009086 PRAKASH 00415 SBIN0007224 410 410 Processed 13/07/2023 844205586 PRAKASH (000000)
53 ANUPPUR MP-46-002-025-001/30-A
(HARAD) 		1746002025NRG24060720230229519 07/07/2023 Sagar kol 1746002025WL009475 Sagar kol 00415 SBIN0007224 1260 1260 Processed 13/07/2023 844205586 Sagarkol (000000)
54 ANUPPUR MP-46-002-025-001/92
(HARAD) 		1746002025NRG24060720230229550 07/07/2023 Urmila 1746002025WL009475 Urmila 00415 SBIN0007224 1680 1680 Processed 13/07/2023 844205586 Urmila (000000)
SubTotal 4750 4750
55 ANUPPUR MP-46-002-013-001/135
(CHODI) 		1746002013NRG24070720230231656 07/07/2023 RAMKUMAR 1746002013WL009552 RAMKUMAR 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205586 RAMKUMAR (000000)
56 ANUPPUR MP-46-002-013-001/156
(CHODI) 		1746002013NRG24070720230231660 07/07/2023 SAVITRI BAI 1746002013WL009552 SAVITRI BAI 00415 SBIN0007902 1190 1190 Processed 13/07/2023 844205586 SAVITRIBAI (000000)
57 ANUPPUR MP-46-002-013-001/170
(CHODI) 		1746002013NRG24070720230231662 07/07/2023 baliram 1746002013WL009552 baliram 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205586 baliram (000000)
58 ANUPPUR MP-46-002-013-001/170
(CHODI) 		1746002013NRG24070720230231663 07/07/2023 PARWATI 1746002013WL009552 PARWATI 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205586 PARWATI (000000)
59 ANUPPUR MP-46-002-013-001/379
(CHODI) 		1746002013NRG24070720230231693 07/07/2023 mira 1746002013WL009552 mira 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205586 mira (000000)
60 ANUPPUR MP-46-002-013-001/407
(CHODI) 		1746002013NRG24070720230231790 07/07/2023 SUSHILA 1746002013WL009558 SUSHILA 00415 SBIN0007902 1400 1400 Processed 13/07/2023 844205586 SUSHILA (000000)
61 ANUPPUR MP-46-002-013-001/418
(CHODI) 		1746002013NRG24070720230231791 07/07/2023 gumastar 1746002013WL009558 gumastar 00415 SBIN0007902 1400 1400 Processed 13/07/2023 844205586 gumastar (000000)
62 ANUPPUR MP-46-002-013-001/49-B
(CHODI) 		1746002013NRG24070720230231708 07/07/2023 DIPAK KUMAR KEWAT 1746002013WL009552 DIPAK KUMAR KEWAT 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205586 DIPAKKUMARKEWAT (000000)
63 ANUPPUR MP-46-002-013-001/64
(CHODI) 		1746002013NRG24070720230231709 07/07/2023 SANGITA 1746002013WL009552 SANGITA 00415 SBIN0007902 2380 2380 Processed 13/07/2023 844205586 SANGITA (000000)
SubTotal 18270 18270
64 ANUPPUR MP-46-002-030-002/168-D
(KHODRI NO.2) 		1746002030NRG24070720230231579 07/07/2023 VIJAY KUMAR KEWAT 1746002030WL009549 VIJAY KUMAR KEWAT 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205586 VIJAYKUMARKEWAT (000000)
65 ANUPPUR MP-46-002-030-002/169
(KHODRI NO.2) 		1746002030NRG24070720230231580 07/07/2023 KARAN 1746002030WL009549 KARAN 00415 SBIN0014686 1200 1200 Processed 13/07/2023 844205586 KARAN (000000)
SubTotal 2400 2400
66 ANUPPUR MP-46-002-016-002/74
(DAIKHAL) 		1746002016NRG24070720230230976 07/07/2023 MANRAJ KEWAT 1746002016WL009530 MANRAJ KEWAT 00415 SBIN0018771 1158 1158 Processed 13/07/2023 844205586 MANRAJKEWAT (000000)
SubTotal 1158 1158
67 ANUPPUR MP-46-002-005-001/408
(BAMHANI) 		1746002005NRG24060720230230285 07/07/2023 suseela 1746002005WL009496 suseela 00462 UCBA0003095 720 720 Processed 13/07/2023 844205586 suseela (000000)
SubTotal 720 720
68 ANUPPUR MP-46-002-031-001/19
(LAMATOLA) 		1746002031NRG24060720230230202 07/07/2023 Ramlali Agariya 1746002031WL009495 Ramlali Agariya 00468 UBIN0552208 2800 2800 Processed 13/07/2023 844205586 RamlaliAgariya (000000)
SubTotal 2800 2800
69 ANUPPUR MP-46-002-005-001/503
(BAMHANI) 		1746002005NRG24060720230230296 07/07/2023 Gore 1746002005WL009496 Gore 00468 UBIN0563781 1080 1080 Processed 13/07/2023 844205586 Gore (000000)
SubTotal 1080 1080
70 ANUPPUR MP-46-002-027-001/164-B
(JMUNIHA) 		1746002027NRG24060720230229581 07/07/2023 gulabiya 1746002027WL009478 gulabiya 00688 FINO0001001 960 960 Processed 13/07/2023 844205586 gulabiya (000000)
71 ANUPPUR MP-46-002-030-002/169
(KHODRI NO.2) 		1746002030NRG24070720230231582 07/07/2023 KISHAN KUMAR 1746002030WL009549 KISHAN KUMAR 00688 FINO0001001 1200 1200 Processed 13/07/2023 844205586 KISHANKUMAR (000000)
72 ANUPPUR MP-46-002-031-001/151
(LAMATOLA) 		1746002031NRG24060720230230182 07/07/2023 Puneet Singh 1746002031WL009495 Puneet Singh 00688 FINO0001001 2800 2800 Processed 13/07/2023 844205586 PuneetSingh (000000)
73 ANUPPUR MP-46-002-031-001/189
(LAMATOLA) 		1746002031NRG24060720230230200 07/07/2023 Sulekh Patel 1746002031WL009495 Sulekh Patel 00688 FINO0001001 2800 2800 Processed 13/07/2023 844205586 SulekhPatel (000000)
SubTotal 7760 7760
74 ANUPPUR MP-46-002-031-001/44-B
(LAMATOLA) 		1746002031NRG24060720230230235 07/07/2023 Tulsi sharma 1746002031WL009495 Tulsi sharma 00688 FINO0001446 2800 2800 Processed 13/07/2023 844205586 Tulsisharma (000000)
SubTotal 2800 2800
75 ANUPPUR MP-46-002-020-001/58-D
(DHUMMA) 		1746002020NRG24070720230231966 07/07/2023 Gulabiya bai 1746002020WL009566 Gulabiya bai 00697 BKID0MG1501 1200 1200 Processed 13/07/2023 844205586 Gulabiyabai (000000)
SubTotal 1200 1200
76 ANUPPUR MP-46-002-002-001/105
(AMLAI) 		1746002002NRG24070720230231591 07/07/2023 URMILA BAI KEWAT 1746002002WL009550 URMILA BAI KEWAT 00697 BKID0MG1503 1000 1000 Processed 13/07/2023 844205586 URMILABAIKEWAT (000000)
77 ANUPPUR MP-46-002-002-001/155-B
(AMLAI) 		1746002002NRG24070720230231602 07/07/2023 PRAKASH KEWAT 1746002002WL009550 PRAKASH KEWAT 00697 BKID0MG1503 600 600 Processed 13/07/2023 844205586 PRAKASHKEWAT (000000)
78 ANUPPUR MP-46-002-002-001/186
(AMLAI) 		1746002002NRG24070720230231606 07/07/2023 GHURE RAM 1746002002WL009550 GHURE RAM 00697 BKID0MG1503 800 800 Processed 13/07/2023 844205586 GHURERAM (000000)
79 ANUPPUR MP-46-002-005-001/377
(BAMHANI) 		1746002005NRG24060720230230270 07/07/2023 PREM 1746002005WL009496 PREM 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205586 PREM (000000)
80 ANUPPUR MP-46-002-005-001/377-A
(BAMHANI) 		1746002005NRG24060720230230271 07/07/2023 ASHOK KUMAR CHARMKAR 1746002005WL009496 ASHOK KUMAR CHARMKAR 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205586 ASHOKKUMARCHARMKAR (000000)
81 ANUPPUR MP-46-002-005-001/377-B
(BAMHANI) 		1746002005NRG24060720230230273 07/07/2023 MANOJ 1746002005WL009496 MANOJ 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205586 MANOJ (000000)
82 ANUPPUR MP-46-002-005-001/377-C
(BAMHANI) 		1746002005NRG24060720230230274 07/07/2023 MAHESH 1746002005WL009496 MAHESH 00697 BKID0MG1503 180 180 Processed 13/07/2023 844205586 MAHESH (000000)
83 ANUPPUR MP-46-002-005-001/377-D
(BAMHANI) 		1746002005NRG24060720230230276 07/07/2023 lilita 1746002005WL009496 lilita 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205586 lilita (000000)
84 ANUPPUR MP-46-002-005-001/377-D
(BAMHANI) 		1746002005NRG24060720230230275 07/07/2023 RAKESH PRASAD 1746002005WL009496 RAKESH PRASAD 00697 BKID0MG1503 900 900 Processed 13/07/2023 844205586 RAKESHPRASAD (000000)
85 ANUPPUR MP-46-002-005-001/380
(BAMHANI) 		1746002005NRG24060720230230277 07/07/2023 rajkumar 1746002005WL009496 rajkumar 00697 BKID0MG1503 720 720 Processed 13/07/2023 844205586 rajkumar (000000)
86 ANUPPUR MP-46-002-005-001/381
(BAMHANI) 		1746002005NRG24060720230230279 07/07/2023 ramkhelavan 1746002005WL009496 ramkhelavan 00697 BKID0MG1503 540 540 Processed 13/07/2023 844205586 ramkhelavan (000000)
87 ANUPPUR MP-46-002-005-001/408
(BAMHANI) 		1746002005NRG24060720230230284 07/07/2023 rajendra 1746002005WL009496 rajendra 00697 BKID0MG1503 720 720 Processed 13/07/2023 844205586 rajendra (000000)
88 ANUPPUR MP-46-002-005-001/430
(BAMHANI) 		1746002005NRG24060720230230290 07/07/2023 kiran 1746002005WL009496 kiran 00697 BKID0MG1503 360 360 Processed 13/07/2023 844205586 kiran (000000)
89 ANUPPUR MP-46-002-005-001/433
(BAMHANI) 		1746002005NRG24060720230230291 07/07/2023 Ramesh 1746002005WL009496 Ramesh 00697 BKID0MG1503 720 720 Processed 13/07/2023 844205586 Ramesh (000000)
90 ANUPPUR MP-46-002-005-001/91
(BAMHANI) 		1746002005NRG24060720230230318 07/07/2023 tersee 1746002005WL009496 tersee 00697 BKID0MG1503 720 720 Processed 13/07/2023 844205586 tersee (000000)
91 ANUPPUR MP-46-002-039-001/251-A
(PAYARI NO.1) 		1746002039NRG24070720230230855 07/07/2023 savita 1746002039WL009522 savita 00697 BKID0MG1503 1200 1200 Processed 13/07/2023 844205586 savita (000000)
SubTotal 12060 12060
Total 129744 129744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_070723FTO_153956 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3060
2 ANUPPUR MP1746002_070723FTO_153956 Central Bank Of India CBIN0283071 KOTMA 5180
3 ANUPPUR MP1746002_070723FTO_153956 Indian Bank IDIB000D586 Devgawan 23760
4 ANUPPUR MP1746002_070723FTO_153956 State Bank of India SBIN0002821 ANUPPUR 8358
5 ANUPPUR MP1746002_070723FTO_153956 State Bank of India SBIN0002869 KOTMA 31588
6 ANUPPUR MP1746002_070723FTO_153956 State Bank of India SBIN0006072 BIJURI 2800
7 ANUPPUR MP1746002_070723FTO_153956 State Bank of India SBIN0007224 JAMUNA COLLIERY 4750
8 ANUPPUR MP1746002_070723FTO_153956 State Bank of India SBIN0007902 KOTMA COLLIERY 18270
9 ANUPPUR MP1746002_070723FTO_153956 State Bank of India SBIN0014686 AMADAND 2400
10 ANUPPUR MP1746002_070723FTO_153956 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1158
11 ANUPPUR MP1746002_070723FTO_153956 UCO Bank UCBA0003095 ANUPPUR 720
12 ANUPPUR MP1746002_070723FTO_153956 Union Bank of India UBIN0552208 NAPIER TOWN - JABALPUR 2800
13 ANUPPUR MP1746002_070723FTO_153956 Union Bank of India UBIN0563781 ANUPPUR 1080
14 ANUPPUR MP1746002_070723FTO_153956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7760
15 ANUPPUR MP1746002_070723FTO_153956 Fino Payments Bank Ltd FINO0001446 MP RO 2800
16 ANUPPUR MP1746002_070723FTO_153956 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1200
17 ANUPPUR MP1746002_070723FTO_153956 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 12060

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