Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_111223APB_FTO_386021
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-46-002-017-001/302
(DARSAGAR) 		1746002017NRG24111220230499397 11/12/2023 Kailash Prasad Chaturvedi 1746002017WL024998 Kailash Prasad Chaturvedi 00089 CBIN0281870 600 600 Processed 29/02/2024 462317905 KailashPrasadChaturvedi CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 ANUPPUR MP-46-002-008-001/36
(BELIYA BADI) 		1746002008NRG24111220230499836 11/12/2023 ambika prasad jogi 1746002008WL025032 ambika prasad jogi 00089 CBIN0282059 1020 1020 Processed 29/02/2024 462317905 ambikaprasadjogi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 ANUPPUR MP-46-002-008-001/365
(BELIYA BADI) 		1746002008NRG24111220230499837 11/12/2023 Anjani Pandey 1746002008WL025032 Anjani Pandey 00089 CBIN0283071 1020 1020 Processed 29/02/2024 462317905 AnjaniPandey CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
4 ANUPPUR MP-46-002-015-001/289-B
(CHUKAN) 		1746002015NRG24111220230499009 11/12/2023 Deshiya Bai 1746002015WL024983 Deshiya Bai 00089 CBIN0283951 1230 1230 Processed 01/03/2024 462317905 DeshiyaBai STATE BANK OF INDIA(508548)
SubTotal 1230 1230
5 ANUPPUR MP-46-002-008-001/10
(BELIYA BADI) 		1746002008NRG24111220230499821 11/12/2023 RAMBATTU 1746002008WL025032 RAMBATTU 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462317905 RAMBATTU INDIAN BANK(607105)
6 ANUPPUR MP-46-002-008-001/129-B
(BELIYA BADI) 		1746002008NRG24111220230499822 11/12/2023 yashoda 1746002008WL025032 yashoda 00176 IDIB000D586 408 408 Processed 29/02/2024 462317905 yashoda INDIAN BANK(607105)
7 ANUPPUR MP-46-002-008-001/131-A
(BELIYA BADI) 		1746002008NRG24111220230499823 11/12/2023 arti kol 1746002008WL025032 arti kol 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462317905 artikol INDIAN BANK(607105)
8 ANUPPUR MP-46-002-008-001/132
(BELIYA BADI) 		1746002008NRG24111220230499824 11/12/2023 shyamlal kol 1746002008WL025032 shyamlal kol 00176 IDIB000D586 612 612 Processed 29/02/2024 462317905 shyamlalkol INDIAN BANK(607105)
9 ANUPPUR MP-46-002-008-001/151
(BELIYA BADI) 		1746002008NRG24111220230499825 11/12/2023 ramesh prasad napit 1746002008WL025032 ramesh prasad napit 00176 IDIB000D586 1020 1020 Processed 01/03/2024 462317905 rameshprasadnapit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 ANUPPUR MP-46-002-008-001/175
(BELIYA BADI) 		1746002008NRG24111220230499826 11/12/2023 motimani jogi 1746002008WL025032 motimani jogi 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462317905 motimanijogi INDIAN BANK(607105)
11 ANUPPUR MP-46-002-008-001/195
(BELIYA BADI) 		1746002008NRG24111220230499828 11/12/2023 RAMCHARAN KEWAT 1746002008WL025032 RAMCHARAN KEWAT 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462317905 RAMCHARANKEWAT INDIAN BANK(607105)
12 ANUPPUR MP-46-002-008-001/218
(BELIYA BADI) 		1746002008NRG24111220230499830 11/12/2023 sntu 1746002008WL025032 sntu 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462317905 sntu INDIAN BANK(607105)
13 ANUPPUR MP-46-002-008-001/22
(BELIYA BADI) 		1746002008NRG24111220230499831 11/12/2023 poran 1746002008WL025032 poran 00176 IDIB000D586 612 612 Processed 29/02/2024 462317905 poran INDIAN BANK(607105)
14 ANUPPUR MP-46-002-008-001/277-A
(BELIYA BADI) 		1746002008NRG24111220230499832 11/12/2023 RAJESH 1746002008WL025032 RAJESH 00176 IDIB000D586 612 612 Processed 01/03/2024 462317905 RAJESH STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-008-001/304-A
(BELIYA BADI) 		1746002008NRG24111220230499833 11/12/2023 rajesh 1746002008WL025032 rajesh 00176 IDIB000D586 612 612 Processed 29/02/2024 462317905 rajesh INDIAN BANK(607105)
16 ANUPPUR MP-46-002-008-001/419
(BELIYA BADI) 		1746002008NRG24111220230499839 11/12/2023 KEMLI BAI 1746002008WL025032 KEMLI BAI 00176 IDIB000D586 1020 1020 Processed 29/02/2024 462317905 KEMLIBAI INDIAN BANK(607105)
SubTotal 9996 9996
17 ANUPPUR MP-46-002-008-001/2-A
(BELIYA BADI) 		1746002008NRG24111220230499829 11/12/2023 brajesh kumar napit 1746002008WL025032 brajesh kumar napit 00415 SBIN0002869 816 816 Processed 29/02/2024 462317905 brajeshkumarnapit FINO PAYMENTS BANK LTD(608001)
18 ANUPPUR MP-46-002-008-001/308
(BELIYA BADI) 		1746002008NRG24111220230499834 11/12/2023 radha 1746002008WL025032 radha 00415 SBIN0002869 1020 1020 Processed 01/03/2024 462317905 radha STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-008-001/353-A
(BELIYA BADI) 		1746002008NRG24111220230499835 11/12/2023 gayatri kushwaha 1746002008WL025032 gayatri kushwaha 00415 SBIN0002869 1020 1020 Processed 01/03/2024 462317905 gayatrikushwaha STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-008-001/377-A
(BELIYA BADI) 		1746002008NRG24111220230499838 11/12/2023 Vikas kumar 1746002008WL025032 Vikas kumar 00415 SBIN0002869 1020 1020 Processed 01/03/2024 462317905 Vikaskumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANUPPUR MP-46-002-008-001/83-A
(BELIYA BADI) 		1746002008NRG24111220230499840 11/12/2023 santosh kewat 1746002008WL025032 santosh kewat 00415 SBIN0002869 1020 1020 Processed 01/03/2024 462317905 santoshkewat STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-017-001/240
(DARSAGAR) 		1746002017NRG24111220230499391 11/12/2023 USHA BAI 1746002017WL024998 USHA BAI 00415 SBIN0002869 600 600 Processed 01/03/2024 462317905 USHABAI STATE BANK OF INDIA(508548)
SubTotal 5496 5496
23 ANUPPUR MP-46-002-048-002/79-A
(SHIKARPUR) 		1746002048NRG24111220230498696 11/12/2023 RAJKUMAR PANIKA 1746002048WL024960 RAJKUMAR PANIKA 00415 SBIN0006072 1014 1014 Processed 01/03/2024 462317905 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
SubTotal 1014 1014
24 ANUPPUR MP-46-002-017-001/294
(DARSAGAR) 		1746002017NRG24111220230499396 11/12/2023 lalluram 1746002017WL024998 lalluram 00415 SBIN0007224 600 600 Processed 01/03/2024 462317905 lalluram STATE BANK OF INDIA(508548)
SubTotal 600 600
25 ANUPPUR MP-46-002-013-001/106
(CHODI) 		1746002013NRG24101220230497978 11/12/2023 samarath 1746002013WL024927 samarath 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 samarath STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-013-001/136
(CHODI) 		1746002013NRG24101220230497979 11/12/2023 rudesh kumar 1746002013WL024927 rudesh kumar 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 rudeshkumar STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-013-001/137
(CHODI) 		1746002013NRG24101220230497980 11/12/2023 bihanu 1746002013WL024927 bihanu 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 bihanu INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANUPPUR MP-46-002-013-001/141
(CHODI) 		1746002013NRG24101220230497981 11/12/2023 Laxman 1746002013WL024927 Laxman 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 Laxman STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-013-001/141-A
(CHODI) 		1746002013NRG24101220230497982 11/12/2023 HEERAMANI 1746002013WL024927 HEERAMANI 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 HEERAMANI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-013-001/165
(CHODI) 		1746002013NRG24101220230497983 11/12/2023 gulab 1746002013WL024927 gulab 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 gulab JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 ANUPPUR MP-46-002-013-001/165
(CHODI) 		1746002013NRG24101220230497984 11/12/2023 GULABIYA 1746002013WL024927 GULABIYA 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 GULABIYA STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-013-001/166
(CHODI) 		1746002013NRG24101220230497985 11/12/2023 LAKHAN KEWAT 1746002013WL024927 LAKHAN KEWAT 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 LAKHANKEWAT STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-013-001/166-A
(CHODI) 		1746002013NRG24101220230497986 11/12/2023 PAKSU KEWAT 1746002013WL024927 PAKSU KEWAT 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 PAKSUKEWAT STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-013-001/184
(CHODI) 		1746002013NRG24101220230497987 11/12/2023 Shri lal 1746002013WL024927 Shri lal 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 Shrilal STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-013-001/187
(CHODI) 		1746002013NRG24101220230497988 11/12/2023 munna 1746002013WL024927 munna 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 munna STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-013-001/189
(CHODI) 		1746002013NRG24101220230497989 11/12/2023 chhabi lal 1746002013WL024927 chhabi lal 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 chhabilal STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-013-001/193
(CHODI) 		1746002013NRG24101220230497990 11/12/2023 RAMJI 1746002013WL024927 RAMJI 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 RAMJI STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-013-001/193-A
(CHODI) 		1746002013NRG24101220230497991 11/12/2023 NEMLAL KEWAT 1746002013WL024927 NEMLAL KEWAT 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 NEMLALKEWAT STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-013-001/196-A
(CHODI) 		1746002013NRG24101220230497992 11/12/2023 Brijlal 1746002013WL024927 Brijlal 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 Brijlal STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-013-001/243
(CHODI) 		1746002013NRG24101220230497993 11/12/2023 Meera 1746002013WL024927 Meera 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 Meera STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-013-001/25-A
(CHODI) 		1746002013NRG24101220230497994 11/12/2023 LILAVATI RJAK 1746002013WL024927 LILAVATI RJAK 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 LILAVATIRJAK STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24101220230497995 11/12/2023 BUDDHU LAL 1746002013WL024927 BUDDHU LAL 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 BUDDHULAL STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-013-001/266
(CHODI) 		1746002013NRG24101220230497996 11/12/2023 Terasiya 1746002013WL024927 Terasiya 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 Terasiya STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-013-001/278
(CHODI) 		1746002013NRG24101220230497997 11/12/2023 subbe lal 1746002013WL024927 subbe lal 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 subbelal STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-013-001/280-A
(CHODI) 		1746002013NRG24101220230497998 11/12/2023 TEERATH PRASAD KEWAT 1746002013WL024927 TEERATH PRASAD KEWAT 00415 SBIN0007902 480 480 Processed 01/03/2024 462317905 TEERATHPRASADKEWAT STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-013-001/393
(CHODI) 		1746002013NRG24101220230497999 11/12/2023 MEERA 1746002013WL024927 MEERA 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 MEERA STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-013-001/396
(CHODI) 		1746002013NRG24101220230498000 11/12/2023 YASHODA 1746002013WL024927 YASHODA 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 YASHODA STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-013-001/405
(CHODI) 		1746002013NRG24101220230498001 11/12/2023 KHUBCHAND 1746002013WL024927 KHUBCHAND 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 KHUBCHAND STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-013-001/406
(CHODI) 		1746002013NRG24101220230498002 11/12/2023 PHOOLMATI 1746002013WL024927 PHOOLMATI 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 PHOOLMATI STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-013-001/460
(CHODI) 		1746002013NRG24101220230498003 11/12/2023 BRIJENDRA 1746002013WL024927 BRIJENDRA 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 BRIJENDRA STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-013-002/117
(CHODI) 		1746002013NRG24101220230498004 11/12/2023 BATTI 1746002013WL024927 BATTI 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 BATTI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-013-002/125-B
(CHODI) 		1746002013NRG24101220230498005 11/12/2023 parmeshwar kewat 1746002013WL024927 parmeshwar kewat 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 parmeshwarkewat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 ANUPPUR MP-46-002-013-002/130-B
(CHODI) 		1746002013NRG24101220230498006 11/12/2023 MANOJ KUMAR GAUTAM 1746002013WL024927 MANOJ KUMAR GAUTAM 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 MANOJKUMARGAUTAM STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-013-002/167
(CHODI) 		1746002013NRG24101220230498007 11/12/2023 rajiv 1746002013WL024927 rajiv 00415 SBIN0007902 1120 1120 Processed 29/02/2024 462317905 rajiv CENTRAL BANK OF INDIA(607115)
55 ANUPPUR MP-46-002-013-002/167
(CHODI) 		1746002013NRG24101220230498008 11/12/2023 REKHA 1746002013WL024927 REKHA 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 REKHA STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-013-002/168-A
(CHODI) 		1746002013NRG24101220230498009 11/12/2023 PHOOL SINGH 1746002013WL024927 PHOOL SINGH 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 PHOOLSINGH STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-013-002/20-A
(CHODI) 		1746002013NRG24101220230498010 11/12/2023 GEETA 1746002013WL024927 GEETA 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 GEETA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-013-002/21
(CHODI) 		1746002013NRG24101220230498011 11/12/2023 shiv prasad 1746002013WL024927 shiv prasad 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 shivprasad STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-013-002/48
(CHODI) 		1746002013NRG24101220230498012 11/12/2023 RAJESH 1746002013WL024927 RAJESH 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 RAJESH STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-013-002/83
(CHODI) 		1746002013NRG24101220230498013 11/12/2023 santariya 1746002013WL024927 santariya 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 santariya STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-013-002/84
(CHODI) 		1746002013NRG24101220230498014 11/12/2023 setram 1746002013WL024927 setram 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 setram STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-013-002/84-A
(CHODI) 		1746002013NRG24101220230498015 11/12/2023 CHAITU PRAJAPATI 1746002013WL024927 CHAITU PRAJAPATI 00415 SBIN0007902 1120 1120 Processed 01/03/2024 462317905 CHAITUPRAJAPATI STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-017-001/111-A
(DARSAGAR) 		1746002017NRG24111220230499382 11/12/2023 NEERAJ SINGH 1746002017WL024998 NEERAJ SINGH 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 NEERAJSINGH STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-017-001/116
(DARSAGAR) 		1746002017NRG24111220230499383 11/12/2023 mahipal singh 1746002017WL024998 mahipal singh 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 mahipalsingh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-017-001/130-A
(DARSAGAR) 		1746002017NRG24111220230499384 11/12/2023 ASHOK YADAV 1746002017WL024998 ASHOK YADAV 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 ASHOKYADAV STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-017-001/137
(DARSAGAR) 		1746002017NRG24111220230499385 11/12/2023 CHANDRA VATI 1746002017WL024998 CHANDRA VATI 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 CHANDRAVATI STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-017-001/138
(DARSAGAR) 		1746002017NRG24111220230499386 11/12/2023 MOHAN SINGH 1746002017WL024998 MOHAN SINGH 00415 SBIN0007902 600 600 Processed 29/02/2024 462317905 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
68 ANUPPUR MP-46-002-017-001/156
(DARSAGAR) 		1746002017NRG24111220230499388 11/12/2023 LALMAN PARAJAPATI 1746002017WL024998 LALMAN PARAJAPATI 00415 SBIN0007902 200 200 Processed 01/03/2024 462317905 LALMANPARAJAPATI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-017-001/175
(DARSAGAR) 		1746002017NRG24111220230499389 11/12/2023 BRAJBHAN 1746002017WL024998 BRAJBHAN 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 BRAJBHAN STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-017-001/240
(DARSAGAR) 		1746002017NRG24111220230499390 11/12/2023 rajesh 1746002017WL024998 rajesh 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 rajesh STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-017-001/247-A
(DARSAGAR) 		1746002017NRG24111220230499393 11/12/2023 URMILA SINGH 1746002017WL024998 URMILA SINGH 00415 SBIN0007902 400 400 Processed 01/03/2024 462317905 URMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 ANUPPUR MP-46-002-017-001/254
(DARSAGAR) 		1746002017NRG24111220230499394 11/12/2023 GAYA SINGH 1746002017WL024998 GAYA SINGH 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 GAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 ANUPPUR MP-46-002-017-001/309
(DARSAGAR) 		1746002017NRG24111220230499398 11/12/2023 ARUN KUMAR 1746002017WL024998 ARUN KUMAR 00415 SBIN0007902 600 600 Processed 29/02/2024 462317905 ARUNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
74 ANUPPUR MP-46-002-017-001/35
(DARSAGAR) 		1746002017NRG24111220230499399 11/12/2023 SANTOSH KUMAR 1746002017WL024998 SANTOSH KUMAR 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 SANTOSHKUMAR STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-017-001/64
(DARSAGAR) 		1746002017NRG24111220230499400 11/12/2023 SVARUP SING 1746002017WL024998 SVARUP SING 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 SVARUPSING STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-017-001/65-A
(DARSAGAR) 		1746002017NRG24111220230499401 11/12/2023 RAJARAM BAIGA 1746002017WL024998 RAJARAM BAIGA 00415 SBIN0007902 600 600 Processed 01/03/2024 462317905 RAJARAMBAIGA STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-048-001/257
(SHIKARPUR) 		1746002048NRG24111220230498660 11/12/2023 Raya singh 1746002048WL024960 Raya singh 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Rayasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 ANUPPUR MP-46-002-048-002/1
(SHIKARPUR) 		1746002048NRG24111220230498662 11/12/2023 SARITA DEVI 1746002048WL024960 SARITA DEVI 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 SARITADEVI STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-048-002/102
(SHIKARPUR) 		1746002048NRG24111220230498663 11/12/2023 dasru 1746002048WL024960 dasru 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 dasru JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 ANUPPUR MP-46-002-048-002/103
(SHIKARPUR) 		1746002048NRG24111220230498664 11/12/2023 SUSHILA KEWAT 1746002048WL024960 SUSHILA KEWAT 00415 SBIN0007902 507 507 Processed 01/03/2024 462317905 SUSHILAKEWAT STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-048-002/11
(SHIKARPUR) 		1746002048NRG24111220230498667 11/12/2023 sajan 1746002048WL024960 sajan 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 sajan STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-048-002/115
(SHIKARPUR) 		1746002048NRG24111220230498668 11/12/2023 omprakash 1746002048WL024960 omprakash 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 ANUPPUR MP-46-002-048-002/119-A
(SHIKARPUR) 		1746002048NRG24111220230498669 11/12/2023 Teejlal 1746002048WL024960 Teejlal 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Teejlal STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-048-002/13
(SHIKARPUR) 		1746002048NRG24111220230498670 11/12/2023 indrabhan 1746002048WL024960 indrabhan 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 indrabhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 ANUPPUR MP-46-002-048-002/130
(SHIKARPUR) 		1746002048NRG24111220230498671 11/12/2023 Champa 1746002048WL024960 Champa 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Champa STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-048-002/150
(SHIKARPUR) 		1746002048NRG24111220230498674 11/12/2023 LAXMAN SINGH GOND 1746002048WL024960 LAXMAN SINGH GOND 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 LAXMANSINGHGOND STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-048-002/152
(SHIKARPUR) 		1746002048NRG24111220230498675 11/12/2023 DUWASIYA BAI 1746002048WL024960 DUWASIYA BAI 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 DUWASIYABAI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-048-002/2
(SHIKARPUR) 		1746002048NRG24111220230498676 11/12/2023 Kunwar Singh 1746002048WL024960 Kunwar Singh 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 KunwarSingh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-048-002/23
(SHIKARPUR) 		1746002048NRG24111220230498680 11/12/2023 PREMWATI 1746002048WL024960 PREMWATI 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 PREMWATI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-048-002/26
(SHIKARPUR) 		1746002048NRG24111220230498682 11/12/2023 chabilal 1746002048WL024960 chabilal 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 chabilal STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-048-002/28
(SHIKARPUR) 		1746002048NRG24111220230498683 11/12/2023 KAILASIYA BAI 1746002048WL024960 KAILASIYA BAI 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 KAILASIYABAI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-048-002/32
(SHIKARPUR) 		1746002048NRG24111220230498684 11/12/2023 Ghansiram 1746002048WL024960 Ghansiram 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Ghansiram STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-048-002/32-A
(SHIKARPUR) 		1746002048NRG24111220230498685 11/12/2023 Santram 1746002048WL024960 Santram 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Santram STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-048-002/4
(SHIKARPUR) 		1746002048NRG24111220230498686 11/12/2023 Chameliya 1746002048WL024960 Chameliya 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Chameliya STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-048-002/48
(SHIKARPUR) 		1746002048NRG24111220230498687 11/12/2023 SHANKU BAI 1746002048WL024960 SHANKU BAI 00415 SBIN0007902 507 507 Processed 01/03/2024 462317905 SHANKUBAI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-048-002/64-B
(SHIKARPUR) 		1746002048NRG24111220230498690 11/12/2023 KAMAL SINGH GOND 1746002048WL024960 KAMAL SINGH GOND 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 KAMALSINGHGOND STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-048-002/65
(SHIKARPUR) 		1746002048NRG24111220230498691 11/12/2023 Umarbhan 1746002048WL024960 Umarbhan 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Umarbhan STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-048-002/69
(SHIKARPUR) 		1746002048NRG24111220230498692 11/12/2023 phoolsingh 1746002048WL024960 phoolsingh 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 ANUPPUR MP-46-002-048-002/7
(SHIKARPUR) 		1746002048NRG24111220230498693 11/12/2023 HARISHCAHND 1746002048WL024960 HARISHCAHND 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 HARISHCAHND STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-048-002/70
(SHIKARPUR) 		1746002048NRG24111220230498694 11/12/2023 munni Bai 1746002048WL024960 munni Bai 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 munniBai STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-048-002/85
(SHIKARPUR) 		1746002048NRG24111220230498698 11/12/2023 GENDLAL 1746002048WL024960 GENDLAL 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 GENDLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 ANUPPUR MP-46-002-048-002/88
(SHIKARPUR) 		1746002048NRG24111220230498700 11/12/2023 PANCHRAM GOND 1746002048WL024960 PANCHRAM GOND 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 PANCHRAMGOND STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-048-002/94
(SHIKARPUR) 		1746002048NRG24111220230498701 11/12/2023 nansay 1746002048WL024960 nansay 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 nansay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 ANUPPUR MP-46-002-048-002/95
(SHIKARPUR) 		1746002048NRG24111220230498702 11/12/2023 KARTIK RAM 1746002048WL024960 KARTIK RAM 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 KARTIKRAM STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-048-002/95-A
(SHIKARPUR) 		1746002048NRG24111220230498704 11/12/2023 DHARMENDRA SINGH MASHRAM 1746002048WL024960 DHARMENDRA SINGH MASHRAM 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 DHARMENDRASINGHMASHRAM STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-048-002/95-A
(SHIKARPUR) 		1746002048NRG24111220230498703 11/12/2023 Topan singh 1746002048WL024960 Topan singh 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Topansingh STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-048-002/96
(SHIKARPUR) 		1746002048NRG24111220230498705 11/12/2023 Indravati 1746002048WL024960 Indravati 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 Indravati STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-048-002/97
(SHIKARPUR) 		1746002048NRG24111220230498708 11/12/2023 Posan Singh 1746002048WL024960 Posan Singh 00415 SBIN0007902 1014 1014 Processed 01/03/2024 462317905 PosanSingh STATE BANK OF INDIA(508548)
SubTotal 81154 81154
109 ANUPPUR MP-46-002-015-001/14
(CHUKAN) 		1746002015NRG24111220230499002 11/12/2023 rajkumari 1746002015WL024983 rajkumari 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 rajkumari STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-015-001/175
(CHUKAN) 		1746002015NRG24111220230499004 11/12/2023 gudiya 1746002015WL024983 gudiya 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 gudiya STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-015-001/234
(CHUKAN) 		1746002015NRG24111220230499005 11/12/2023 indrabati panika 1746002015WL024983 indrabati panika 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 indrabatipanika STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-015-001/24-A
(CHUKAN) 		1746002015NRG24111220230499006 11/12/2023 Kuar singh 1746002015WL024983 Kuar singh 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 Kuarsingh STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-015-001/241
(CHUKAN) 		1746002015NRG24111220230499007 11/12/2023 Uday bhan 1746002015WL024983 Uday bhan 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 Udaybhan STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-015-001/289
(CHUKAN) 		1746002015NRG24111220230499008 11/12/2023 Manisha 1746002015WL024983 Manisha 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 Manisha STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-015-001/3
(CHUKAN) 		1746002015NRG24111220230499010 11/12/2023 shanti bai agariya 1746002015WL024983 shanti bai agariya 00415 SBIN0014686 1025 1025 Processed 01/03/2024 462317905 shantibaiagariya STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-015-001/320-B
(CHUKAN) 		1746002015NRG24111220230499011 11/12/2023 UMESH PRASAD PRAJAPATI 1746002015WL024983 UMESH PRASAD PRAJAPATI 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 UMESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-015-001/33-A
(CHUKAN) 		1746002015NRG24111220230499012 11/12/2023 kusum bai 1746002015WL024983 kusum bai 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 kusumbai STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-015-001/58
(CHUKAN) 		1746002015NRG24111220230499013 11/12/2023 majhlee 1746002015WL024983 majhlee 00415 SBIN0014686 1025 1025 Processed 01/03/2024 462317905 majhlee STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-015-001/87
(CHUKAN) 		1746002015NRG24111220230499014 11/12/2023 shanti bai 1746002015WL024983 shanti bai 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 shantibai STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-015-001/99-A
(CHUKAN) 		1746002015NRG24111220230499015 11/12/2023 MALTI PANIKA 1746002015WL024983 MALTI PANIKA 00415 SBIN0014686 1230 1230 Processed 01/03/2024 462317905 MALTIPANIKA STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-048-001/49-B
(SHIKARPUR) 		1746002048NRG24111220230498661 11/12/2023 KAMLESH SINGH 1746002048WL024960 KAMLESH SINGH 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 KAMLESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 ANUPPUR MP-46-002-048-002/104
(SHIKARPUR) 		1746002048NRG24111220230498665 11/12/2023 MADHAIYA PRASAD YADAV 1746002048WL024960 MADHAIYA PRASAD YADAV 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 MADHAIYAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 ANUPPUR MP-46-002-048-002/105
(SHIKARPUR) 		1746002048NRG24111220230498666 11/12/2023 GORE SINGH 1746002048WL024960 GORE SINGH 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 GORESINGH STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-048-002/138
(SHIKARPUR) 		1746002048NRG24111220230498672 11/12/2023 pooran singh 1746002048WL024960 pooran singh 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 pooransingh STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-048-002/148
(SHIKARPUR) 		1746002048NRG24111220230498673 11/12/2023 mansingh 1746002048WL024960 mansingh 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 mansingh STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-048-002/20
(SHIKARPUR) 		1746002048NRG24111220230498677 11/12/2023 phulchand 1746002048WL024960 phulchand 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 phulchand STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-048-002/22
(SHIKARPUR) 		1746002048NRG24111220230498679 11/12/2023 RAMBAI 1746002048WL024960 RAMBAI 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 RAMBAI STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-048-002/61
(SHIKARPUR) 		1746002048NRG24111220230498688 11/12/2023 kailash 1746002048WL024960 kailash 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 kailash STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-048-002/62
(SHIKARPUR) 		1746002048NRG24111220230498689 11/12/2023 supet singh 1746002048WL024960 supet singh 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 supetsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
130 ANUPPUR MP-46-002-048-002/76
(SHIKARPUR) 		1746002048NRG24111220230498695 11/12/2023 Fool Singh 1746002048WL024960 Fool Singh 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 FoolSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
131 ANUPPUR MP-46-002-048-002/80
(SHIKARPUR) 		1746002048NRG24111220230498697 11/12/2023 kamleshwar 1746002048WL024960 kamleshwar 00415 SBIN0014686 1014 1014 Processed 01/03/2024 462317905 kamleshwar STATE BANK OF INDIA(508548)
SubTotal 25504 25504
132 ANUPPUR MP-46-002-048-002/23
(SHIKARPUR) 		1746002048NRG24111220230498681 11/12/2023 BHAGWAT PRASAD KEWAT 1746002048WL024960 BHAGWAT PRASAD KEWAT 00468 UBIN0536431 1014 1014 Processed 01/03/2024 462317905 BHAGWATPRASADKEWAT STATE BANK OF INDIA(508548)
SubTotal 1014 1014
133 ANUPPUR MP-46-002-017-001/138-A
(DARSAGAR) 		1746002017NRG24111220230499387 11/12/2023 NARENDRA SINGH 1746002017WL024998 NARENDRA SINGH 00688 FINO0001001 600 600 Processed 01/03/2024 462317905 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 ANUPPUR MP-46-002-048-002/21
(SHIKARPUR) 		1746002048NRG24111220230498678 11/12/2023 YAGLAL GOND 1746002048WL024960 YAGLAL GOND 00688 FINO0001001 1014 1014 Processed 29/02/2024 462317905 YAGLALGOND FINO PAYMENTS BANK LTD(608001)
135 ANUPPUR MP-46-002-048-002/96
(SHIKARPUR) 		1746002048NRG24111220230498706 11/12/2023 DEVSINGH GOND 1746002048WL024960 DEVSINGH GOND 00688 FINO0001001 1014 1014 Processed 29/02/2024 462317905 DEVSINGHGOND FINO PAYMENTS BANK LTD(608001)
136 ANUPPUR MP-46-002-048-002/96-A
(SHIKARPUR) 		1746002048NRG24111220230498707 11/12/2023 Teerath Singh Gond 1746002048WL024960 Teerath Singh Gond 00688 FINO0001001 1014 1014 Processed 29/02/2024 462317905 TeerathSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 3642 3642
137 ANUPPUR MP-46-002-017-001/111
(DARSAGAR) 		1746002017NRG24111220230499381 11/12/2023 ROSHAN SINGH 1746002017WL024998 ROSHAN SINGH 00688 FINO0001446 600 600 Processed 29/02/2024 462317905 ROSHANSINGH FINO PAYMENTS BANK LTD(608001)
138 ANUPPUR MP-46-002-017-001/254-A
(DARSAGAR) 		1746002017NRG24111220230499395 11/12/2023 MUKESH KUMAR GOND 1746002017WL024998 MUKESH KUMAR GOND 00688 FINO0001446 600 600 Processed 29/02/2024 462317905 MUKESHKUMARGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
139 ANUPPUR MP-46-002-017-001/247-A
(DARSAGAR) 		1746002017NRG24111220230499392 11/12/2023 KHELAN SINGH 1746002017WL024998 KHELAN SINGH 00691 IPOS0000001 600 600 Processed 01/03/2024 462317905 KHELANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 ANUPPUR MP-46-002-048-002/87
(SHIKARPUR) 		1746002048NRG24111220230498699 11/12/2023 RAMDULARE YADAV 1746002048WL024960 RAMDULARE YADAV 00691 IPOS0000001 1014 1014 Processed 01/03/2024 462317905 RAMDULAREYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1614 1614
Total 135104 135104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_111223APB_FTO_386021 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 600
2 ANUPPUR MP1746002_111223APB_FTO_386021 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1020
3 ANUPPUR MP1746002_111223APB_FTO_386021 Central Bank Of India CBIN0283071 KOTMA 1020
4 ANUPPUR MP1746002_111223APB_FTO_386021 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1230
5 ANUPPUR MP1746002_111223APB_FTO_386021 Indian Bank IDIB000D586 Devgawan 9996
6 ANUPPUR MP1746002_111223APB_FTO_386021 State Bank of India SBIN0002869 KOTMA 5496
7 ANUPPUR MP1746002_111223APB_FTO_386021 State Bank of India SBIN0006072 BIJURI 1014
8 ANUPPUR MP1746002_111223APB_FTO_386021 State Bank of India SBIN0007224 JAMUNA COLLIERY 600
9 ANUPPUR MP1746002_111223APB_FTO_386021 State Bank of India SBIN0007902 KOTMA COLLIERY 81154
10 ANUPPUR MP1746002_111223APB_FTO_386021 State Bank of India SBIN0014686 AMADAND 25504
11 ANUPPUR MP1746002_111223APB_FTO_386021 Union Bank of India UBIN0536431 SHAHDOL 1014
12 ANUPPUR MP1746002_111223APB_FTO_386021 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3642
13 ANUPPUR MP1746002_111223APB_FTO_386021 Fino Payments Bank Ltd FINO0001446 MP RO 1200
14 ANUPPUR MP1746002_111223APB_FTO_386021 India Post Payments Bank IPOS0000001 Shahdol 1614

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