Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_021123APB_FTO_342349
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-46-002-017-001/175-A
(DARSAGAR) 		1746002017NRG24021120230425058 02/11/2023 Tejbhan Singh 1746002017WL021241 Tejbhan Singh 00032 UTIB0003376 1400 1400 Processed 01/01/2024 317707914 TejbhanSingh AXIS BANK(607153)
SubTotal 1400 1400
2 ANUPPUR MP-46-002-036-001/410
(PADAUR) 		1746002036NRG24021120230425264 02/11/2023 Sudharan Bai 1746002036WL021247 Sudharan Bai 00048 BKID0009416 1134 1134 Processed 01/01/2024 317707914 SudharanBai BANK OF INDIA(508505)
SubTotal 1134 1134
3 ANUPPUR MP-46-002-017-001/302
(DARSAGAR) 		1746002017NRG24021120230425071 02/11/2023 Kailash Prasad Chaturvedi 1746002017WL021241 Kailash Prasad Chaturvedi 00089 CBIN0281870 1400 1400 Processed 01/01/2024 317707914 KailashPrasadChaturvedi CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
4 ANUPPUR MP-46-002-017-001/156-A
(DARSAGAR) 		1746002017NRG24021120230425055 02/11/2023 Thakur Ram 1746002017WL021241 Thakur Ram 00089 CBIN0283071 1400 1400 Processed 01/01/2024 317707914 ThakurRam CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
5 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24021120230425255 02/11/2023 Beby Singh 1746002036WL021247 Beby Singh 00415 SBIN0002869 1134 1134 Processed 01/01/2024 317707914 BebySingh STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-036-001/558
(PADAUR) 		1746002036NRG24021120230425275 02/11/2023 MEENA SINGH 1746002036WL021247 MEENA SINGH 00415 SBIN0002869 1134 1134 Processed 01/01/2024 317707914 MEENASINGH STATE BANK OF INDIA(508548)
SubTotal 2268 2268
7 ANUPPUR MP-46-002-017-001/294
(DARSAGAR) 		1746002017NRG24021120230425069 02/11/2023 lalluram 1746002017WL021241 lalluram 00415 SBIN0007224 1400 1400 Processed 01/01/2024 317707914 lalluram STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-036-001/122
(PADAUR) 		1746002036NRG24021120230425246 02/11/2023 KHULANIYA BAI 1746002036WL021247 KHULANIYA BAI 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 KHULANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
9 ANUPPUR MP-46-002-036-001/139
(PADAUR) 		1746002036NRG24021120230425247 02/11/2023 NISANIYA BAI 1746002036WL021247 NISANIYA BAI 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 NISANIYABAI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-036-001/177
(PADAUR) 		1746002036NRG24021120230425248 02/11/2023 Dhanpatiya Bai 1746002036WL021247 Dhanpatiya Bai 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 DhanpatiyaBai STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-036-001/222
(PADAUR) 		1746002036NRG24021120230425249 02/11/2023 MANGAL SINGH 1746002036WL021247 MANGAL SINGH 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 MANGALSINGH STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-036-001/272
(PADAUR) 		1746002036NRG24021120230425251 02/11/2023 prem singh 1746002036WL021247 prem singh 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 premsingh BANK OF INDIA(508505)
13 ANUPPUR MP-46-002-036-001/275
(PADAUR) 		1746002036NRG24021120230425252 02/11/2023 SAVITA 1746002036WL021247 SAVITA 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 SAVITA STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-036-001/276
(PADAUR) 		1746002036NRG24021120230425253 02/11/2023 kodiya bai 1746002036WL021247 kodiya bai 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 kodiyabai STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG24021120230425254 02/11/2023 HEMRAJ SINGH 1746002036WL021247 HEMRAJ SINGH 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 HEMRAJSINGH PAYTM PAYMENTS BANK LTD(608032)
16 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG24021120230425256 02/11/2023 OMWATI SINGH 1746002036WL021247 OMWATI SINGH 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 OMWATISINGH STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-036-001/350
(PADAUR) 		1746002036NRG24021120230425257 02/11/2023 SANTOSHI BAI 1746002036WL021247 SANTOSHI BAI 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 SANTOSHIBAI STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-036-001/351-A
(PADAUR) 		1746002036NRG24021120230425258 02/11/2023 RAMESH SINGH MARKO 1746002036WL021247 RAMESH SINGH MARKO 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 RAMESHSINGHMARKO STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-036-001/38
(PADAUR) 		1746002036NRG24021120230425259 02/11/2023 Shanti Bai 1746002036WL021247 Shanti Bai 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 ShantiBai STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG24021120230425260 02/11/2023 KAUSHILIYA 1746002036WL021247 KAUSHILIYA 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 KAUSHILIYA BANK OF INDIA(508505)
21 ANUPPUR MP-46-002-036-001/397
(PADAUR) 		1746002036NRG24021120230425261 02/11/2023 KEMAL WATI 1746002036WL021247 KEMAL WATI 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 KEMALWATI STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-036-001/398-A
(PADAUR) 		1746002036NRG24021120230425262 02/11/2023 DADAN SINGH 1746002036WL021247 DADAN SINGH 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 DADANSINGH STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-036-001/408-A
(PADAUR) 		1746002036NRG24021120230425263 02/11/2023 ramdas 1746002036WL021247 ramdas 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 ramdas STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24021120230425265 02/11/2023 HEERA SINGH 1746002036WL021247 HEERA SINGH 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 HEERASINGH STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-036-001/484
(PADAUR) 		1746002036NRG24021120230425266 02/11/2023 BELASIYA 1746002036WL021247 BELASIYA 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 BELASIYA STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG24021120230425267 02/11/2023 budhram prajapati 1746002036WL021247 budhram prajapati 00415 SBIN0007224 567 567 Processed 01/01/2024 317707914 budhramprajapati STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-036-001/526
(PADAUR) 		1746002036NRG24021120230425269 02/11/2023 Premwati 1746002036WL021247 Premwati 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 Premwati STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-036-001/538-A
(PADAUR) 		1746002036NRG24021120230425270 02/11/2023 SURESH YADAV 1746002036WL021247 SURESH YADAV 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 SURESHYADAV STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-036-001/54
(PADAUR) 		1746002036NRG24021120230425271 02/11/2023 jagat singh 1746002036WL021247 jagat singh 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-036-001/541
(PADAUR) 		1746002036NRG24021120230425272 02/11/2023 suber singh 1746002036WL021247 suber singh 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 subersingh STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-036-001/55
(PADAUR) 		1746002036NRG24021120230425273 02/11/2023 Ram wati 1746002036WL021247 Ram wati 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 Ramwati STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-036-001/57
(PADAUR) 		1746002036NRG24021120230425277 02/11/2023 MANMATI 1746002036WL021247 MANMATI 00415 SBIN0007224 945 945 Processed 01/01/2024 317707914 MANMATI STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-036-001/57-A
(PADAUR) 		1746002036NRG24021120230425278 02/11/2023 BATTU BAI 1746002036WL021247 BATTU BAI 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 BATTUBAI STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-036-001/58
(PADAUR) 		1746002036NRG24021120230425279 02/11/2023 SHOBHAVATI 1746002036WL021247 SHOBHAVATI 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 SHOBHAVATI STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-036-001/611
(PADAUR) 		1746002036NRG24021120230425280 02/11/2023 Tekmani Gond 1746002036WL021247 Tekmani Gond 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 TekmaniGond STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-036-001/690
(PADAUR) 		1746002036NRG24021120230425282 02/11/2023 gudi 1746002036WL021247 gudi 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 gudi STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-036-001/70
(PADAUR) 		1746002036NRG24021120230425283 02/11/2023 HEERA SINGH 1746002036WL021247 HEERA SINGH 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 HEERASINGH STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-036-001/90
(PADAUR) 		1746002036NRG24021120230425285 02/11/2023 vishal 1746002036WL021247 vishal 00415 SBIN0007224 1134 1134 Processed 01/01/2024 317707914 vishal STATE BANK OF INDIA(508548)
SubTotal 35798 35798
39 ANUPPUR MP-46-002-017-001/116
(DARSAGAR) 		1746002017NRG24021120230425043 02/11/2023 mahipal singh 1746002017WL021241 mahipal singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 mahipalsingh STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-017-001/130-A
(DARSAGAR) 		1746002017NRG24021120230425044 02/11/2023 ASHOK YADAV 1746002017WL021241 ASHOK YADAV 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 ASHOKYADAV STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-017-001/130-A
(DARSAGAR) 		1746002017NRG24021120230425045 02/11/2023 RAMBAI 1746002017WL021241 RAMBAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 RAMBAI STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-017-001/135-B
(DARSAGAR) 		1746002017NRG24021120230425046 02/11/2023 SANDEEP KEWAT 1746002017WL021241 SANDEEP KEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 SANDEEPKEWAT STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-017-001/137-A
(DARSAGAR) 		1746002017NRG24021120230425048 02/11/2023 Bhupendra Singh 1746002017WL021241 Bhupendra Singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 ANUPPUR MP-46-002-017-001/138
(DARSAGAR) 		1746002017NRG24021120230425049 02/11/2023 MUNNI BAI 1746002017WL021241 MUNNI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 MUNNIBAI STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-017-001/148
(DARSAGAR) 		1746002017NRG24021120230425051 02/11/2023 SIYARAM KEWAT 1746002017WL021241 SIYARAM KEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 SIYARAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 ANUPPUR MP-46-002-017-001/151
(DARSAGAR) 		1746002017NRG24021120230425052 02/11/2023 SUKHSEN KUMHAR 1746002017WL021241 SUKHSEN KUMHAR 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 SUKHSENKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
47 ANUPPUR MP-46-002-017-001/151-B
(DARSAGAR) 		1746002017NRG24021120230425053 02/11/2023 MUNNA LAL PRAJAPTI 1746002017WL021241 MUNNA LAL PRAJAPTI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 MUNNALALPRAJAPTI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-017-001/151-C
(DARSAGAR) 		1746002017NRG24021120230425054 02/11/2023 GANGARAM PRAJAPATI 1746002017WL021241 GANGARAM PRAJAPATI 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317707914 GANGARAMPRAJAPATI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-017-001/162
(DARSAGAR) 		1746002017NRG24021120230425056 02/11/2023 ABHAY SEN 1746002017WL021241 ABHAY SEN 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 ABHAYSEN STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-017-001/175
(DARSAGAR) 		1746002017NRG24021120230425057 02/11/2023 BRAJBHAN 1746002017WL021241 BRAJBHAN 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 BRAJBHAN STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-017-001/176
(DARSAGAR) 		1746002017NRG24021120230425059 02/11/2023 PREMSHILA 1746002017WL021241 PREMSHILA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 PREMSHILA STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-017-001/214-A
(DARSAGAR) 		1746002017NRG24021120230425060 02/11/2023 RAM BAI 1746002017WL021241 RAM BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 RAMBAI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-017-001/215
(DARSAGAR) 		1746002017NRG24021120230425061 02/11/2023 BHAN SINGH 1746002017WL021241 BHAN SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 BHANSINGH STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-017-001/240
(DARSAGAR) 		1746002017NRG24021120230425062 02/11/2023 rajesh 1746002017WL021241 rajesh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 rajesh STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-017-001/240-A
(DARSAGAR) 		1746002017NRG24021120230425063 02/11/2023 KEKATI BAI 1746002017WL021241 KEKATI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 KEKATIBAI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-017-001/250
(DARSAGAR) 		1746002017NRG24021120230425064 02/11/2023 SER SINGH 1746002017WL021241 SER SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 SERSINGH STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-017-001/253
(DARSAGAR) 		1746002017NRG24021120230425065 02/11/2023 SHEM WATI 1746002017WL021241 SHEM WATI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 SHEMWATI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-017-001/254
(DARSAGAR) 		1746002017NRG24021120230425066 02/11/2023 GAYA SINGH 1746002017WL021241 GAYA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 GAYASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 ANUPPUR MP-46-002-017-001/289-A
(DARSAGAR) 		1746002017NRG24021120230425068 02/11/2023 DROPATI PRAJAPATI 1746002017WL021241 DROPATI PRAJAPATI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 DROPATIPRAJAPATI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-017-001/289-A
(DARSAGAR) 		1746002017NRG24021120230425067 02/11/2023 VISHNU PRAJAPATI 1746002017WL021241 VISHNU PRAJAPATI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 VISHNUPRAJAPATI STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-017-001/309
(DARSAGAR) 		1746002017NRG24021120230425072 02/11/2023 ARUN KUMAR 1746002017WL021241 ARUN KUMAR 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 ARUNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
62 ANUPPUR MP-46-002-017-001/31-A
(DARSAGAR) 		1746002017NRG24021120230425073 02/11/2023 sambhu 1746002017WL021241 sambhu 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 sambhu STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-017-001/312
(DARSAGAR) 		1746002017NRG24021120230425074 02/11/2023 sundarlal 1746002017WL021241 sundarlal 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 sundarlal STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-017-001/312-A
(DARSAGAR) 		1746002017NRG24021120230425075 02/11/2023 SHANKAR LAL CHOUDHARY 1746002017WL021241 SHANKAR LAL CHOUDHARY 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 SHANKARLALCHOUDHARY STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-017-001/313
(DARSAGAR) 		1746002017NRG24021120230425076 02/11/2023 CHHOTE LL 1746002017WL021241 CHHOTE LL 00415 SBIN0007902 1200 1200 Processed 01/01/2024 317707914 CHHOTELL STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-017-001/35
(DARSAGAR) 		1746002017NRG24021120230425077 02/11/2023 SANTOSH KUMAR 1746002017WL021241 SANTOSH KUMAR 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 SANTOSHKUMAR STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-017-001/52
(DARSAGAR) 		1746002017NRG24021120230425078 02/11/2023 Bhudram 1746002017WL021241 Bhudram 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 Bhudram STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-017-001/64
(DARSAGAR) 		1746002017NRG24021120230425079 02/11/2023 BEELA BAI 1746002017WL021241 BEELA BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 BEELABAI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-017-001/65-A
(DARSAGAR) 		1746002017NRG24021120230425080 02/11/2023 RAJARAM BAIGA 1746002017WL021241 RAJARAM BAIGA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 RAJARAMBAIGA STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-017-001/68
(DARSAGAR) 		1746002017NRG24021120230425081 02/11/2023 KAGAMIYA BAI 1746002017WL021241 KAGAMIYA BAI 00415 SBIN0007902 800 800 Processed 01/01/2024 317707914 KAGAMIYABAI STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-017-001/99
(DARSAGAR) 		1746002017NRG24021120230425082 02/11/2023 Arjun prasad kewat 1746002017WL021241 Arjun prasad kewat 00415 SBIN0007902 1400 1400 Processed 01/01/2024 317707914 Arjunprasadkewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45200 45200
72 ANUPPUR MP-46-002-015-001/2
(CHUKAN) 		1746002015NRG24021120230425147 02/11/2023 moti lal 1746002015WL021244 moti lal 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317707914 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 ANUPPUR MP-46-002-015-001/2
(CHUKAN) 		1746002015NRG24021120230425148 02/11/2023 suman bai 1746002015WL021244 suman bai 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317707914 sumanbai STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-015-001/208-C
(CHUKAN) 		1746002015NRG24021120230425149 02/11/2023 Reena Bai 1746002015WL021244 Reena Bai 00415 SBIN0014686 1200 1200 Processed 01/01/2024 317707914 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 3600 3600
75 ANUPPUR MP-46-002-017-001/135-B
(DARSAGAR) 		1746002017NRG24021120230425047 02/11/2023 SANTOSHI KEWAT 1746002017WL021241 SANTOSHI KEWAT 00688 FINO0001001 1400 1400 Processed 01/01/2024 317707914 SANTOSHIKEWAT FINO PAYMENTS BANK LTD(608001)
76 ANUPPUR MP-46-002-017-001/138-A
(DARSAGAR) 		1746002017NRG24021120230425050 02/11/2023 NARENDRA SINGH 1746002017WL021241 NARENDRA SINGH 00688 FINO0001001 1400 1400 Processed 01/01/2024 317707914 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANUPPUR MP-46-002-036-001/559
(PADAUR) 		1746002036NRG24021120230425276 02/11/2023 Kunwar Singh 1746002036WL021247 Kunwar Singh 00688 FINO0001001 945 945 Processed 01/01/2024 317707914 KunwarSingh STATE BANK OF INDIA(508548)
SubTotal 3745 3745
78 ANUPPUR MP-46-002-017-001/111
(DARSAGAR) 		1746002017NRG24021120230425042 02/11/2023 ROSHAN SINGH 1746002017WL021241 ROSHAN SINGH 00688 FINO0001446 1400 1400 Processed 01/01/2024 317707914 ROSHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
79 ANUPPUR MP-46-002-036-001/254-A
(PADAUR) 		1746002036NRG24021120230425250 02/11/2023 sunder 1746002036WL021247 sunder 00697 BKID0NAMRGB 1134 1134 Processed 01/01/2024 317707914 sunder NARMADA JHABUA GRAMIN BANK(508515)
80 ANUPPUR MP-46-002-036-001/484-B
(PADAUR) 		1746002036NRG24021120230425268 02/11/2023 SHIVCHARN PRAJAPATI 1746002036WL021247 SHIVCHARN PRAJAPATI 00697 BKID0NAMRGB 1134 1134 Processed 01/01/2024 317707914 SHIVCHARNPRAJAPATI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-036-001/69
(PADAUR) 		1746002036NRG24021120230425281 02/11/2023 Sukwara Bai 1746002036WL021247 Sukwara Bai 00697 BKID0NAMRGB 1134 1134 Processed 01/01/2024 317707914 SukwaraBai STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-036-001/87
(PADAUR) 		1746002036NRG24021120230425284 02/11/2023 Leela Bai 1746002036WL021247 Leela Bai 00697 BKID0NAMRGB 1134 1134 Processed 01/01/2024 317707914 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4536 4536
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_021123APB_FTO_342349 AXIS BANK UTIB0003376 ANUPPUR 1400
2 ANUPPUR MP1746002_021123APB_FTO_342349 Bank of India BKID0009416 ANUPPUR 1134
3 ANUPPUR MP1746002_021123APB_FTO_342349 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1400
4 ANUPPUR MP1746002_021123APB_FTO_342349 Central Bank Of India CBIN0283071 KOTMA 1400
5 ANUPPUR MP1746002_021123APB_FTO_342349 State Bank of India SBIN0002869 KOTMA 2268
6 ANUPPUR MP1746002_021123APB_FTO_342349 State Bank of India SBIN0007224 JAMUNA COLLIERY 35798
7 ANUPPUR MP1746002_021123APB_FTO_342349 State Bank of India SBIN0007902 KOTMA COLLIERY 45200
8 ANUPPUR MP1746002_021123APB_FTO_342349 State Bank of India SBIN0014686 AMADAND 3600
9 ANUPPUR MP1746002_021123APB_FTO_342349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3745
10 ANUPPUR MP1746002_021123APB_FTO_342349 Fino Payments Bank Ltd FINO0001446 MP RO 1400
11 ANUPPUR MP1746002_021123APB_FTO_342349 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 4536

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