Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_291223APB_FTO_412499
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-46-002-041-001/147-A
(PIPRHA) 		1746002041NRG24291220230546891 29/12/2023 GOVIND SINGH PAW 1746002041WL026963 GOVIND SINGH PAW 00089 CBIN0281692 2660 2660 Processed 13/03/2024 685690979 GOVINDSINGHPAW STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-041-001/170-A
(PIPRHA) 		1746002041NRG24291220230546895 29/12/2023 BHUPENDRA KUMAR 1746002041WL026963 BHUPENDRA KUMAR 00089 CBIN0281692 2660 2660 Processed 13/03/2024 685690979 BHUPENDRAKUMAR CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-041-001/250-A
(PIPRHA) 		1746002041NRG24291220230546905 29/12/2023 SHUBHAM 1746002041WL026963 SHUBHAM 00089 CBIN0281692 2660 2660 Processed 13/03/2024 685690979 SHUBHAM STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-041-001/299
(PIPRHA) 		1746002041NRG24291220230546911 29/12/2023 MAMTA BAI 1746002041WL026963 MAMTA BAI 00089 CBIN0281692 2660 2660 Processed 13/03/2024 685690979 MAMTABAI STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-041-001/39
(PIPRHA) 		1746002041NRG24291220230546915 29/12/2023 RAMPRASAD 1746002041WL026963 RAMPRASAD 00089 CBIN0281692 1330 1330 Processed 13/03/2024 685690979 RAMPRASAD CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-041-001/41-A
(PIPRHA) 		1746002041NRG24291220230546916 29/12/2023 AMIT KUMAR 1746002041WL026963 AMIT KUMAR 00089 CBIN0281692 2660 2660 Processed 13/03/2024 685690979 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14630 14630
7 ANUPPUR MP-46-002-041-001/192
(PIPRHA) 		1746002041NRG24291220230546896 29/12/2023 NARENDRA KUMAR KEWAT 1746002041WL026963 NARENDRA KUMAR KEWAT 00089 CBIN0281870 2660 2660 Processed 13/03/2024 685690979 NARENDRAKUMARKEWAT CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-041-001/347
(PIPRHA) 		1746002041NRG24291220230546914 29/12/2023 ANJANA DAHIYA 1746002041WL026963 ANJANA DAHIYA 00089 CBIN0281870 2660 2660 Processed 13/03/2024 685690979 ANJANADAHIYA CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-041-001/5-B
(PIPRHA) 		1746002041NRG24291220230546919 29/12/2023 Akhilesh 1746002041WL026963 Akhilesh 00089 CBIN0281870 2660 2660 Processed 13/03/2024 685690979 Akhilesh CENTRAL BANK OF INDIA(607115)
10 ANUPPUR MP-46-002-041-001/54-B
(PIPRHA) 		1746002041NRG24291220230546920 29/12/2023 RAJKUMARI 1746002041WL026963 RAJKUMARI 00089 CBIN0281870 2660 2660 Processed 13/03/2024 685690979 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 10640 10640
11 ANUPPUR MP-46-002-041-001/104-A
(PIPRHA) 		1746002041NRG24291220230546880 29/12/2023 AKASH KUMAR KEWAT 1746002041WL026963 AKASH KUMAR KEWAT 00089 CBIN0282059 2660 2660 Processed 13/03/2024 685690979 AKASHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 2660 2660
12 ANUPPUR MP-46-002-037-001/5862157-A
(PAKARIYA) 		1746002037NRG24291220230547463 29/12/2023 Sonu Prasad bhariya 1746002037WL026984 Sonu Prasad bhariya 00089 CBIN0283071 1800 1800 Processed 13/03/2024 685690979 SonuPrasadbhariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
13 ANUPPUR MP-46-002-041-001/101-A
(PIPRHA) 		1746002041NRG24291220230546878 29/12/2023 RADHESHYAM PANIKA 1746002041WL026963 RADHESHYAM PANIKA 00089 CBIN0283950 1330 1330 Processed 13/03/2024 685690979 RADHESHYAMPANIKA CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-041-001/152-A
(PIPRHA) 		1746002041NRG24291220230546892 29/12/2023 NIRMAL 1746002041WL026963 NIRMAL 00089 CBIN0283950 2660 2660 Processed 13/03/2024 685690979 NIRMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
15 ANUPPUR MP-46-002-041-001/125
(PIPRHA) 		1746002041NRG24291220230546885 29/12/2023 RAMPAL KEWAT 1746002041WL026963 RAMPAL KEWAT 00089 CBIN0283951 2660 2660 Processed 13/03/2024 685690979 RAMPALKEWAT CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-041-001/273
(PIPRHA) 		1746002041NRG24291220230546906 29/12/2023 RAJ KUMAR 1746002041WL026963 RAJ KUMAR 00089 CBIN0283951 2660 2660 Processed 13/03/2024 685690979 RAJKUMAR CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-041-001/81
(PIPRHA) 		1746002041NRG24291220230546922 29/12/2023 Vijay Kumar kewat 1746002041WL026963 Vijay Kumar kewat 00089 CBIN0283951 2660 2660 Processed 13/03/2024 685690979 VijayKumarkewat CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-041-001/94
(PIPRHA) 		1746002041NRG24291220230546923 29/12/2023 adatiya kumar 1746002041WL026963 adatiya kumar 00089 CBIN0283951 2660 2660 Processed 13/03/2024 685690979 adatiyakumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUPPUR MP-46-002-041-002/17
(PIPRHA) 		1746002041NRG24291220230546926 29/12/2023 RAM GOPAL 1746002041WL026963 RAM GOPAL 00089 CBIN0283951 2660 2660 Processed 13/03/2024 685690979 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 13300 13300
20 ANUPPUR MP-46-002-037-001/1027
(PAKARIYA) 		1746002037NRG24291220230546955 29/12/2023 gee 1746002037WL026965 gee 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 gee STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-037-001/1027
(PAKARIYA) 		1746002037NRG24291220230546954 29/12/2023 sur 1746002037WL026965 sur 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 sur NARMADA JHABUA GRAMIN BANK(508515)
22 ANUPPUR MP-46-002-037-001/1085
(PAKARIYA) 		1746002037NRG24291220230547441 29/12/2023 par 1746002037WL026984 par 00415 SBIN0002869 1050 1050 Processed 13/03/2024 685690979 par STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-037-001/1087
(PAKARIYA) 		1746002037NRG24291220230546957 29/12/2023 laxmi 1746002037WL026965 laxmi 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 laxmi STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-037-001/1088
(PAKARIYA) 		1746002037NRG24291220230546958 29/12/2023 archana 1746002037WL026965 archana 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 archana STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-037-001/1091
(PAKARIYA) 		1746002037NRG24291220230546961 29/12/2023 neelu 1746002037WL026965 neelu 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 neelu STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-037-001/126-A
(PAKARIYA) 		1746002037NRG24291220230547450 29/12/2023 gangotri 1746002037WL026984 gangotri 00415 SBIN0002869 900 900 Processed 13/03/2024 685690979 gangotri STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-037-001/2000
(PAKARIYA) 		1746002037NRG24291220230547457 29/12/2023 Ajay kumar sahu 1746002037WL026984 Ajay kumar sahu 00415 SBIN0002869 450 450 Processed 13/03/2024 685690979 Ajaykumarsahu STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-037-001/260
(PAKARIYA) 		1746002037NRG24291220230546967 29/12/2023 pushpa sahu 1746002037WL026965 pushpa sahu 00415 SBIN0002869 1200 1200 Processed 13/03/2024 685690979 pushpasahu IDFC BANK LIMITED(608117)
29 ANUPPUR MP-46-002-037-001/601
(PAKARIYA) 		1746002037NRG24291220230546972 29/12/2023 seeta 1746002037WL026965 seeta 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 seeta NARMADA JHABUA GRAMIN BANK(508515)
30 ANUPPUR MP-46-002-037-001/820
(PAKARIYA) 		1746002037NRG24291220230546983 29/12/2023 shyamkali 1746002037WL026965 shyamkali 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 shyamkali STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-037-001/836
(PAKARIYA) 		1746002037NRG24291220230546984 29/12/2023 parwati 1746002037WL026965 parwati 00415 SBIN0002869 900 900 Processed 13/03/2024 685690979 parwati STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-037-001/840-A
(PAKARIYA) 		1746002037NRG24291220230547477 29/12/2023 heerakali 1746002037WL026984 heerakali 00415 SBIN0002869 750 750 Processed 13/03/2024 685690979 heerakali STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-037-001/900-A
(PAKARIYA) 		1746002037NRG24291220230547479 29/12/2023 sangeeta 1746002037WL026984 sangeeta 00415 SBIN0002869 1950 1950 Processed 13/03/2024 685690979 sangeeta STATE BANK OF INDIA(508548)
SubTotal 20850 20850
34 ANUPPUR MP-46-002-041-001/116-B
(PIPRHA) 		1746002041NRG24291220230546881 29/12/2023 SILOCHANI 1746002041WL026963 SILOCHANI 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 SILOCHANI STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-041-001/122
(PIPRHA) 		1746002041NRG24291220230546884 29/12/2023 SUNITA 1746002041WL026963 SUNITA 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 SUNITA STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-041-001/122
(PIPRHA) 		1746002041NRG24291220230546883 29/12/2023 yaswant ray 1746002041WL026963 yaswant ray 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 yaswantray STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-041-001/125-A
(PIPRHA) 		1746002041NRG24291220230546886 29/12/2023 SEETA 1746002041WL026963 SEETA 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 SEETA FINO PAYMENTS BANK LTD(608001)
38 ANUPPUR MP-46-002-041-001/127
(PIPRHA) 		1746002041NRG24291220230546887 29/12/2023 dombati 1746002041WL026963 dombati 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 dombati STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-041-001/127
(PIPRHA) 		1746002041NRG24291220230546888 29/12/2023 VIJAY 1746002041WL026963 VIJAY 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 VIJAY STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-041-001/143
(PIPRHA) 		1746002041NRG24291220230546889 29/12/2023 KEMLA 1746002041WL026963 KEMLA 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 KEMLA CENTRAL BANK OF INDIA(607115)
41 ANUPPUR MP-46-002-041-001/143-A
(PIPRHA) 		1746002041NRG24291220230546890 29/12/2023 NAIN KUMAR KEWAT 1746002041WL026963 NAIN KUMAR KEWAT 00415 SBIN0006072 1330 1330 Processed 13/03/2024 685690979 NAINKUMARKEWAT STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-041-001/152-A
(PIPRHA) 		1746002041NRG24291220230546893 29/12/2023 manjusa 1746002041WL026963 manjusa 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 manjusa STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-041-001/16
(PIPRHA) 		1746002041NRG24291220230546894 29/12/2023 NARBADIYA 1746002041WL026963 NARBADIYA 00415 SBIN0006072 1520 1520 Processed 13/03/2024 685690979 NARBADIYA STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-041-001/211-B
(PIPRHA) 		1746002041NRG24291220230546897 29/12/2023 Gaya prasad 1746002041WL026963 Gaya prasad 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 Gayaprasad STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-041-001/219
(PIPRHA) 		1746002041NRG24291220230546899 29/12/2023 KASHIRAM DHOLIYA 1746002041WL026963 KASHIRAM DHOLIYA 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 KASHIRAMDHOLIYA STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-041-001/224
(PIPRHA) 		1746002041NRG24291220230546900 29/12/2023 MAHGI LAL 1746002041WL026963 MAHGI LAL 00415 SBIN0006072 2280 2280 Processed 13/03/2024 685690979 MAHGILAL STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-041-001/224
(PIPRHA) 		1746002041NRG24291220230546901 29/12/2023 NIRMLA PAW 1746002041WL026963 NIRMLA PAW 00415 SBIN0006072 2280 2280 Processed 13/03/2024 685690979 NIRMLAPAW STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-041-001/250
(PIPRHA) 		1746002041NRG24291220230546904 29/12/2023 MANGALBATI 1746002041WL026963 MANGALBATI 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 MANGALBATI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-041-001/294
(PIPRHA) 		1746002041NRG24291220230546908 29/12/2023 POOJA KEWAT 1746002041WL026963 POOJA KEWAT 00415 SBIN0006072 2280 2280 Processed 13/03/2024 685690979 POOJAKEWAT STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-041-001/299
(PIPRHA) 		1746002041NRG24291220230546912 29/12/2023 AVANTIKA KEWAT 1746002041WL026963 AVANTIKA KEWAT 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 AVANTIKAKEWAT STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-041-001/5-A
(PIPRHA) 		1746002041NRG24291220230546918 29/12/2023 AASHA 1746002041WL026963 AASHA 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 AASHA CENTRAL BANK OF INDIA(607115)
52 ANUPPUR MP-46-002-041-001/72-A
(PIPRHA) 		1746002041NRG24291220230546921 29/12/2023 HEMANT KUMAR 1746002041WL026963 HEMANT KUMAR 00415 SBIN0006072 1330 1330 Processed 13/03/2024 685690979 HEMANTKUMAR STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-041-002/17
(PIPRHA) 		1746002041NRG24291220230546927 29/12/2023 PHOOLKUWER 1746002041WL026963 PHOOLKUWER 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 PHOOLKUWER STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-041-002/17
(PIPRHA) 		1746002041NRG24291220230546928 29/12/2023 RAJ KUMAR 1746002041WL026963 RAJ KUMAR 00415 SBIN0006072 2660 2660 Processed 13/03/2024 685690979 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 50920 50920
55 ANUPPUR MP-46-002-037-001/1043
(PAKARIYA) 		1746002037NRG24291220230546956 29/12/2023 prathibha 1746002037WL026965 prathibha 00415 SBIN0007224 1950 1950 Processed 13/03/2024 685690979 prathibha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1950 1950
56 ANUPPUR MP-46-002-041-001/240-A
(PIPRHA) 		1746002041NRG24291220230546902 29/12/2023 MANOJ 1746002041WL026963 MANOJ 00688 FINO0001001 2660 2660 Processed 13/03/2024 685690979 MANOJ CENTRAL BANK OF INDIA(607115)
57 ANUPPUR MP-46-002-041-001/274-B
(PIPRHA) 		1746002041NRG24291220230546907 29/12/2023 AANCHAL KEWAT 1746002041WL026963 AANCHAL KEWAT 00688 FINO0001001 2660 2660 Processed 13/03/2024 685690979 AANCHALKEWAT STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-041-001/296
(PIPRHA) 		1746002041NRG24291220230546910 29/12/2023 POOJA KEWAT 1746002041WL026963 POOJA KEWAT 00688 FINO0001001 2660 2660 Processed 13/03/2024 685690979 POOJAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 ANUPPUR MP-46-002-041-001/302
(PIPRHA) 		1746002041NRG24291220230546913 29/12/2023 RAJU 1746002041WL026963 RAJU 00688 FINO0001001 2660 2660 Processed 13/03/2024 685690979 RAJU FINO PAYMENTS BANK LTD(608001)
60 ANUPPUR MP-46-002-041-001/48-A
(PIPRHA) 		1746002041NRG24291220230546917 29/12/2023 budhwariya 1746002041WL026963 budhwariya 00688 FINO0001001 2660 2660 Processed 13/03/2024 685690979 budhwariya FINO PAYMENTS BANK LTD(608001)
SubTotal 13300 13300
61 ANUPPUR MP-46-002-037-001/1085
(PAKARIYA) 		1746002037NRG24291220230547442 29/12/2023 guddi 1746002037WL026984 guddi 00697 BKID0MG1501 1050 1050 Processed 13/03/2024 685690979 guddi STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-037-001/1090
(PAKARIYA) 		1746002037NRG24291220230546960 29/12/2023 manshi 1746002037WL026965 manshi 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 manshi STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-037-001/1090
(PAKARIYA) 		1746002037NRG24291220230546959 29/12/2023 Rakesh 1746002037WL026965 Rakesh 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANUPPUR MP-46-002-037-001/121-A
(PAKARIYA) 		1746002037NRG24291220230547443 29/12/2023 AARTI CHAUDHARY 1746002037WL026984 AARTI CHAUDHARY 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 AARTICHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
65 ANUPPUR MP-46-002-037-001/123-A
(PAKARIYA) 		1746002037NRG24291220230547444 29/12/2023 RAJA 1746002037WL026984 RAJA 00697 BKID0MG1501 450 450 Processed 13/03/2024 685690979 RAJA NARMADA JHABUA GRAMIN BANK(508515)
66 ANUPPUR MP-46-002-037-001/126
(PAKARIYA) 		1746002037NRG24291220230547447 29/12/2023 RAMSUT 1746002037WL026984 RAMSUT 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 RAMSUT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 ANUPPUR MP-46-002-037-001/126-A
(PAKARIYA) 		1746002037NRG24291220230547449 29/12/2023 DHARAM CHANDRA 1746002037WL026984 DHARAM CHANDRA 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 DHARAMCHANDRA STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-037-001/131
(PAKARIYA) 		1746002037NRG24291220230546962 29/12/2023 SANTOSH 1746002037WL026965 SANTOSH 00697 BKID0MG1501 1800 1800 Processed 13/03/2024 685690979 SANTOSH GENERAL POST OFFICE(607245)
69 ANUPPUR MP-46-002-037-001/131-A
(PAKARIYA) 		1746002037NRG24291220230546963 29/12/2023 Vinod 1746002037WL026965 Vinod 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 Vinod NARMADA JHABUA GRAMIN BANK(508515)
70 ANUPPUR MP-46-002-037-001/133-A
(PAKARIYA) 		1746002037NRG24291220230547451 29/12/2023 ram rati 1746002037WL026984 ram rati 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 ramrati NARMADA JHABUA GRAMIN BANK(508515)
71 ANUPPUR MP-46-002-037-001/138
(PAKARIYA) 		1746002037NRG24291220230546964 29/12/2023 KAMLA 1746002037WL026965 KAMLA 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
72 ANUPPUR MP-46-002-037-001/159
(PAKARIYA) 		1746002037NRG24291220230547452 29/12/2023 PREMLAL 1746002037WL026984 PREMLAL 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
73 ANUPPUR MP-46-002-037-001/159
(PAKARIYA) 		1746002037NRG24291220230547453 29/12/2023 SUMITRA 1746002037WL026984 SUMITRA 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
74 ANUPPUR MP-46-002-037-001/175
(PAKARIYA) 		1746002037NRG24291220230546965 29/12/2023 SUNITA 1746002037WL026965 SUNITA 00697 BKID0MG1501 600 600 Processed 13/03/2024 685690979 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
75 ANUPPUR MP-46-002-037-001/188
(PAKARIYA) 		1746002037NRG24291220230547454 29/12/2023 SHOVHAVATI 1746002037WL026984 SHOVHAVATI 00697 BKID0MG1501 750 750 Processed 13/03/2024 685690979 SHOVHAVATI NARMADA JHABUA GRAMIN BANK(508515)
76 ANUPPUR MP-46-002-037-001/198
(PAKARIYA) 		1746002037NRG24291220230547456 29/12/2023 geeta sahu 1746002037WL026984 geeta sahu 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 geetasahu NARMADA JHABUA GRAMIN BANK(508515)
77 ANUPPUR MP-46-002-037-001/198
(PAKARIYA) 		1746002037NRG24291220230547455 29/12/2023 TILAK RAM SAHU 1746002037WL026984 TILAK RAM SAHU 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 TILAKRAMSAHU STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-037-001/260
(PAKARIYA) 		1746002037NRG24291220230546966 29/12/2023 ram ratan 1746002037WL026965 ram ratan 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 ramratan STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-037-001/262-C
(PAKARIYA) 		1746002037NRG24291220230546968 29/12/2023 DIWAKAR SAHU 1746002037WL026965 DIWAKAR SAHU 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 DIWAKARSAHU NARMADA JHABUA GRAMIN BANK(508515)
80 ANUPPUR MP-46-002-037-001/30
(PAKARIYA) 		1746002037NRG24291220230546969 29/12/2023 ABHIMAN 1746002037WL026965 ABHIMAN 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 ABHIMAN STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-037-001/45-A
(PAKARIYA) 		1746002037NRG24291220230546970 29/12/2023 SAMHARU 1746002037WL026965 SAMHARU 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 SAMHARU NARMADA JHABUA GRAMIN BANK(508515)
82 ANUPPUR MP-46-002-037-001/50
(PAKARIYA) 		1746002037NRG24291220230547460 29/12/2023 CHANDRAVATI 1746002037WL026984 CHANDRAVATI 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
83 ANUPPUR MP-46-002-037-001/50
(PAKARIYA) 		1746002037NRG24291220230547459 29/12/2023 RAMPAL 1746002037WL026984 RAMPAL 00697 BKID0MG1501 450 450 Processed 13/03/2024 685690979 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
84 ANUPPUR MP-46-002-037-001/578
(PAKARIYA) 		1746002037NRG24291220230547461 29/12/2023 omprakash 1746002037WL026984 omprakash 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 omprakash NARMADA JHABUA GRAMIN BANK(508515)
85 ANUPPUR MP-46-002-037-001/582
(PAKARIYA) 		1746002037NRG24291220230547462 29/12/2023 ARVIND 1746002037WL026984 ARVIND 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
86 ANUPPUR MP-46-002-037-001/588
(PAKARIYA) 		1746002037NRG24291220230547464 29/12/2023 KAMAL 1746002037WL026984 KAMAL 00697 BKID0MG1501 150 150 Processed 13/03/2024 685690979 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
87 ANUPPUR MP-46-002-037-001/591
(PAKARIYA) 		1746002037NRG24291220230547465 29/12/2023 bajaru 1746002037WL026984 bajaru 00697 BKID0MG1501 1800 1800 Processed 13/03/2024 685690979 bajaru NARMADA JHABUA GRAMIN BANK(508515)
88 ANUPPUR MP-46-002-037-001/594
(PAKARIYA) 		1746002037NRG24291220230547466 29/12/2023 URMILA 1746002037WL026984 URMILA 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 URMILA FINO PAYMENTS BANK LTD(608001)
89 ANUPPUR MP-46-002-037-001/597
(PAKARIYA) 		1746002037NRG24291220230546971 29/12/2023 VIJAY 1746002037WL026965 VIJAY 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 VIJAY BANK OF INDIA(508505)
90 ANUPPUR MP-46-002-037-001/604
(PAKARIYA) 		1746002037NRG24291220230546973 29/12/2023 GAYA PRASAD CHAUDHARY 1746002037WL026965 GAYA PRASAD CHAUDHARY 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 GAYAPRASADCHAUDHARY STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-037-001/604
(PAKARIYA) 		1746002037NRG24291220230546974 29/12/2023 SHANTI 1746002037WL026965 SHANTI 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 SHANTI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-037-001/607
(PAKARIYA) 		1746002037NRG24291220230547467 29/12/2023 DADURAM 1746002037WL026984 DADURAM 00697 BKID0MG1501 450 450 Processed 13/03/2024 685690979 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 ANUPPUR MP-46-002-037-001/623
(PAKARIYA) 		1746002037NRG24291220230547468 29/12/2023 SUKH SAGAR 1746002037WL026984 SUKH SAGAR 00697 BKID0MG1501 450 450 Processed 13/03/2024 685690979 SUKHSAGAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 ANUPPUR MP-46-002-037-001/626
(PAKARIYA) 		1746002037NRG24291220230547469 29/12/2023 SUNITA 1746002037WL026984 SUNITA 00697 BKID0MG1501 750 750 Processed 13/03/2024 685690979 SUNITA BANK OF INDIA(508505)
95 ANUPPUR MP-46-002-037-001/627
(PAKARIYA) 		1746002037NRG24291220230547470 29/12/2023 SITA 1746002037WL026984 SITA 00697 BKID0MG1501 750 750 Processed 13/03/2024 685690979 SITA NARMADA JHABUA GRAMIN BANK(508515)
96 ANUPPUR MP-46-002-037-001/633
(PAKARIYA) 		1746002037NRG24291220230547471 29/12/2023 nitu sahu 1746002037WL026984 nitu sahu 00697 BKID0MG1501 750 750 Processed 13/03/2024 685690979 nitusahu NARMADA JHABUA GRAMIN BANK(508515)
97 ANUPPUR MP-46-002-037-001/637
(PAKARIYA) 		1746002037NRG24291220230546976 29/12/2023 mamta 1746002037WL026965 mamta 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 mamta NARMADA JHABUA GRAMIN BANK(508515)
98 ANUPPUR MP-46-002-037-001/637
(PAKARIYA) 		1746002037NRG24291220230546975 29/12/2023 ram pratap 1746002037WL026965 ram pratap 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 rampratap NARMADA JHABUA GRAMIN BANK(508515)
99 ANUPPUR MP-46-002-037-001/638
(PAKARIYA) 		1746002037NRG24291220230546977 29/12/2023 Arundevi 1746002037WL026965 Arundevi 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 Arundevi BANK OF INDIA(508505)
100 ANUPPUR MP-46-002-037-001/640
(PAKARIYA) 		1746002037NRG24291220230546978 29/12/2023 ramlali 1746002037WL026965 ramlali 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 ramlali NARMADA JHABUA GRAMIN BANK(508515)
101 ANUPPUR MP-46-002-037-001/656
(PAKARIYA) 		1746002037NRG24291220230547472 29/12/2023 RADHA 1746002037WL026984 RADHA 00697 BKID0MG1501 750 750 Processed 13/03/2024 685690979 RADHA NARMADA JHABUA GRAMIN BANK(508515)
102 ANUPPUR MP-46-002-037-001/657
(PAKARIYA) 		1746002037NRG24291220230546980 29/12/2023 CHANDRAKALA SAHU 1746002037WL026965 CHANDRAKALA SAHU 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 CHANDRAKALASAHU STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-037-001/657
(PAKARIYA) 		1746002037NRG24291220230546979 29/12/2023 harilal sahu 1746002037WL026965 harilal sahu 00697 BKID0MG1501 1650 1650 Processed 13/03/2024 685690979 harilalsahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 ANUPPUR MP-46-002-037-001/667
(PAKARIYA) 		1746002037NRG24291220230547473 29/12/2023 dadu ram 1746002037WL026984 dadu ram 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 daduram NARMADA JHABUA GRAMIN BANK(508515)
105 ANUPPUR MP-46-002-037-001/67
(PAKARIYA) 		1746002037NRG24291220230547474 29/12/2023 LALBAHADUR 1746002037WL026984 LALBAHADUR 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 ANUPPUR MP-46-002-037-001/72
(PAKARIYA) 		1746002037NRG24291220230547475 29/12/2023 RAMLAL 1746002037WL026984 RAMLAL 00697 BKID0MG1501 900 900 Processed 13/03/2024 685690979 RAMLAL STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-037-001/73-A
(PAKARIYA) 		1746002037NRG24291220230547476 29/12/2023 JIVAN CHAUDHARY 1746002037WL026984 JIVAN CHAUDHARY 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 JIVANCHAUDHARY NARMADA JHABUA GRAMIN BANK(508515)
108 ANUPPUR MP-46-002-037-001/74
(PAKARIYA) 		1746002037NRG24291220230546981 29/12/2023 RAMKALI SONI 1746002037WL026965 RAMKALI SONI 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 RAMKALISONI NARMADA JHABUA GRAMIN BANK(508515)
109 ANUPPUR MP-46-002-037-001/74-A
(PAKARIYA) 		1746002037NRG24291220230546982 29/12/2023 rajendra soni 1746002037WL026965 rajendra soni 00697 BKID0MG1501 1800 1800 Processed 13/03/2024 685690979 rajendrasoni STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-037-001/861
(PAKARIYA) 		1746002037NRG24291220230547478 29/12/2023 HEMBAI 1746002037WL026984 HEMBAI 00697 BKID0MG1501 1050 1050 Processed 13/03/2024 685690979 HEMBAI STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-037-001/94
(PAKARIYA) 		1746002037NRG24291220230546985 29/12/2023 RADHA SAHU 1746002037WL026965 RADHA SAHU 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 RADHASAHU STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-037-001/95-A
(PAKARIYA) 		1746002037NRG24291220230547480 29/12/2023 nirmala 1746002037WL026984 nirmala 00697 BKID0MG1501 1800 1800 Processed 13/03/2024 685690979 nirmala STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-037-001/95-B
(PAKARIYA) 		1746002037NRG24291220230547481 29/12/2023 DUIJI 1746002037WL026984 DUIJI 00697 BKID0MG1501 1800 1800 Processed 13/03/2024 685690979 DUIJI STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-037-001/97
(PAKARIYA) 		1746002037NRG24291220230546986 29/12/2023 SUNITA 1746002037WL026965 SUNITA 00697 BKID0MG1501 1950 1950 Processed 13/03/2024 685690979 SUNITA STATE BANK OF INDIA(508548)
SubTotal 78900 78900
115 ANUPPUR MP-46-002-041-001/101-B
(PIPRHA) 		1746002041NRG24291220230546879 29/12/2023 Rajendra Kumar 1746002041WL026963 Rajendra Kumar 00697 BKID0MG1506 2660 2660 Processed 13/03/2024 685690979 RajendraKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
116 ANUPPUR MP-46-002-037-001/1003
(PAKARIYA) 		1746002037NRG24291220230546952 29/12/2023 omprakash 1746002037WL026965 omprakash 00697 BKID0NAMRGB 1950 1950 Processed 13/03/2024 685690979 omprakash NARMADA JHABUA GRAMIN BANK(508515)
117 ANUPPUR MP-46-002-037-001/1003
(PAKARIYA) 		1746002037NRG24291220230546953 29/12/2023 santoshi 1746002037WL026965 santoshi 00697 BKID0NAMRGB 1950 1950 Processed 13/03/2024 685690979 santoshi NARMADA JHABUA GRAMIN BANK(508515)
118 ANUPPUR MP-46-002-037-001/1028
(PAKARIYA) 		1746002037NRG24291220230547440 29/12/2023 rajesh 1746002037WL026984 rajesh 00697 BKID0NAMRGB 1950 1950 Processed 13/03/2024 685690979 rajesh STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-037-001/124
(PAKARIYA) 		1746002037NRG24291220230547445 29/12/2023 KEMLA 1746002037WL026984 KEMLA 00697 BKID0NAMRGB 750 750 Processed 13/03/2024 685690979 KEMLA NARMADA JHABUA GRAMIN BANK(508515)
120 ANUPPUR MP-46-002-037-001/124
(PAKARIYA) 		1746002037NRG24291220230547446 29/12/2023 RAMVATI 1746002037WL026984 RAMVATI 00697 BKID0NAMRGB 750 750 Processed 13/03/2024 685690979 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
121 ANUPPUR MP-46-002-037-001/126
(PAKARIYA) 		1746002037NRG24291220230547448 29/12/2023 DASODIYA 1746002037WL026984 DASODIYA 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 685690979 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
Total 224000 224000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_291223APB_FTO_412499 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 14630
2 ANUPPUR MP1746002_291223APB_FTO_412499 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 10640
3 ANUPPUR MP1746002_291223APB_FTO_412499 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2660
4 ANUPPUR MP1746002_291223APB_FTO_412499 Central Bank Of India CBIN0283071 KOTMA 1800
5 ANUPPUR MP1746002_291223APB_FTO_412499 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 3990
6 ANUPPUR MP1746002_291223APB_FTO_412499 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 13300
7 ANUPPUR MP1746002_291223APB_FTO_412499 State Bank of India SBIN0002869 KOTMA 20850
8 ANUPPUR MP1746002_291223APB_FTO_412499 State Bank of India SBIN0006072 BIJURI 50920
9 ANUPPUR MP1746002_291223APB_FTO_412499 State Bank of India SBIN0007224 JAMUNA COLLIERY 1950
10 ANUPPUR MP1746002_291223APB_FTO_412499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13300
11 ANUPPUR MP1746002_291223APB_FTO_412499 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 78900
12 ANUPPUR MP1746002_291223APB_FTO_412499 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 2660
13 ANUPPUR MP1746002_291223APB_FTO_412499 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 8400

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