Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_221123APB_FTO_361617
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-46-002-008-001/110
(BELIYA BADI) 		1746002008NRG24211120230472559 22/11/2023 kishan singh gond 1746002008WL023508 kishan singh gond 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 kishansinghgond INDIAN BANK(607105)
2 ANUPPUR MP-46-002-008-001/205-A
(BELIYA BADI) 		1746002008NRG24211120230472561 22/11/2023 Nathu shing 1746002008WL023508 Nathu shing 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 Nathushing JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 ANUPPUR MP-46-002-008-001/216-B
(BELIYA BADI) 		1746002008NRG24211120230472562 22/11/2023 sonu prasad sahu 1746002008WL023508 sonu prasad sahu 00176 IDIB000D586 200 200 Processed 01/01/2024 323648587 sonuprasadsahu INDIAN BANK(607105)
4 ANUPPUR MP-46-002-008-001/257
(BELIYA BADI) 		1746002008NRG24211120230472564 22/11/2023 chunti bai 1746002008WL023508 chunti bai 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 chuntibai INDIAN BANK(607105)
5 ANUPPUR MP-46-002-008-001/285
(BELIYA BADI) 		1746002008NRG24211120230472565 22/11/2023 ramesh kumar yadaw 1746002008WL023508 ramesh kumar yadaw 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 rameshkumaryadaw INDIAN BANK(607105)
6 ANUPPUR MP-46-002-008-001/311-B
(BELIYA BADI) 		1746002008NRG24211120230472567 22/11/2023 Leelavati baiga 1746002008WL023508 Leelavati baiga 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 Leelavatibaiga INDIAN BANK(607105)
7 ANUPPUR MP-46-002-008-001/421
(BELIYA BADI) 		1746002008NRG24211120230472573 22/11/2023 balgovind singh 1746002008WL023508 balgovind singh 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 balgovindsingh INDIAN BANK(607105)
8 ANUPPUR MP-46-002-008-001/49
(BELIYA BADI) 		1746002008NRG24211120230472574 22/11/2023 vishnu singh 1746002008WL023508 vishnu singh 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 vishnusingh INDIAN BANK(607105)
9 ANUPPUR MP-46-002-008-001/66
(BELIYA BADI) 		1746002008NRG24211120230472575 22/11/2023 PREMLAL NOHARA 1746002008WL023508 PREMLAL NOHARA 00176 IDIB000D586 800 800 Processed 01/01/2024 323648587 PREMLALNOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANUPPUR MP-46-002-027-001/111
(JMUNIHA) 		1746002027NRG24221120230472799 22/11/2023 suryabhan 1746002027WL023527 suryabhan 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 suryabhan INDIAN BANK(607105)
11 ANUPPUR MP-46-002-027-001/114-B
(JMUNIHA) 		1746002027NRG24221120230472801 22/11/2023 SANJAY SINGH 1746002027WL023527 SANJAY SINGH 00176 IDIB000D586 540 540 Processed 01/01/2024 323648587 SANJAYSINGH STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-027-001/123
(JMUNIHA) 		1746002027NRG24221120230472802 22/11/2023 urmila 1746002027WL023527 urmila 00176 IDIB000D586 900 900 Processed 01/01/2024 323648587 urmila INDIAN BANK(607105)
13 ANUPPUR MP-46-002-027-001/125
(JMUNIHA) 		1746002027NRG24221120230472803 22/11/2023 ganeshbati 1746002027WL023527 ganeshbati 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 ganeshbati INDIAN BANK(607105)
14 ANUPPUR MP-46-002-027-001/125
(JMUNIHA) 		1746002027NRG24221120230472804 22/11/2023 VIJAY 1746002027WL023527 VIJAY 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 VIJAY INDIAN BANK(607105)
15 ANUPPUR MP-46-002-027-001/129
(JMUNIHA) 		1746002027NRG24221120230472805 22/11/2023 ashabai 1746002027WL023527 ashabai 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 ashabai INDIAN BANK(607105)
16 ANUPPUR MP-46-002-027-001/139-A
(JMUNIHA) 		1746002027NRG24221120230472806 22/11/2023 rajbahor 1746002027WL023527 rajbahor 00176 IDIB000D586 900 900 Processed 01/01/2024 323648587 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUPPUR MP-46-002-027-001/146-B
(JMUNIHA) 		1746002027NRG24221120230472808 22/11/2023 bhimseniya 1746002027WL023527 bhimseniya 00176 IDIB000D586 900 900 Processed 01/01/2024 323648587 bhimseniya STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-027-001/155
(JMUNIHA) 		1746002027NRG24221120230472811 22/11/2023 sarju 1746002027WL023527 sarju 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 sarju INDIAN BANK(607105)
19 ANUPPUR MP-46-002-027-001/155-C
(JMUNIHA) 		1746002027NRG24221120230472812 22/11/2023 jeevan singh 1746002027WL023527 jeevan singh 00176 IDIB000D586 900 900 Processed 01/01/2024 323648587 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 ANUPPUR MP-46-002-027-001/155-D
(JMUNIHA) 		1746002027NRG24221120230472813 22/11/2023 arti singh 1746002027WL023527 arti singh 00176 IDIB000D586 900 900 Processed 01/01/2024 323648587 artisingh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-027-001/169-C
(JMUNIHA) 		1746002027NRG24221120230472820 22/11/2023 phool singh 1746002027WL023527 phool singh 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 phoolsingh INDIAN BANK(607105)
22 ANUPPUR MP-46-002-027-001/20-C
(JMUNIHA) 		1746002027NRG24221120230472823 22/11/2023 Surajvati singh 1746002027WL023527 Surajvati singh 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 Surajvatisingh INDIAN BANK(607105)
23 ANUPPUR MP-46-002-027-001/20-D
(JMUNIHA) 		1746002027NRG24221120230472824 22/11/2023 Puspraj singh 1746002027WL023527 Puspraj singh 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 Pusprajsingh INDIAN BANK(607105)
24 ANUPPUR MP-46-002-027-001/36
(JMUNIHA) 		1746002027NRG24221120230472827 22/11/2023 Dulare singh 1746002027WL023527 Dulare singh 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 Dularesingh INDIAN BANK(607105)
25 ANUPPUR MP-46-002-027-001/69-A
(JMUNIHA) 		1746002027NRG24221120230472828 22/11/2023 lalan singh 1746002027WL023527 lalan singh 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 lalansingh FINO PAYMENTS BANK LTD(608001)
26 ANUPPUR MP-46-002-027-001/73-A
(JMUNIHA) 		1746002027NRG24221120230472829 22/11/2023 ram singh 1746002027WL023527 ram singh 00176 IDIB000D586 720 720 Processed 01/01/2024 323648587 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANUPPUR MP-46-002-034-001/105
(MUDDHOBA) 		1746002034NRG24211120230472718 22/11/2023 PRATAPI 1746002034WL023519 PRATAPI 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 PRATAPI INDIAN BANK(607105)
28 ANUPPUR MP-46-002-034-001/134-A
(MUDDHOBA) 		1746002034NRG24211120230472720 22/11/2023 bihari singh 1746002034WL023519 bihari singh 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 biharisingh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-034-001/143-A
(MUDDHOBA) 		1746002034NRG24211120230472721 22/11/2023 vikash 1746002034WL023519 vikash 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 vikash INDIAN BANK(607105)
30 ANUPPUR MP-46-002-034-001/27-A
(MUDDHOBA) 		1746002034NRG24211120230472728 22/11/2023 PARSOTTAM SINGH 1746002034WL023519 PARSOTTAM SINGH 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 PARSOTTAMSINGH INDIAN BANK(607105)
31 ANUPPUR MP-46-002-034-001/28
(MUDDHOBA) 		1746002034NRG24211120230472729 22/11/2023 BHEEM SEN SINGH 1746002034WL023519 BHEEM SEN SINGH 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 BHEEMSENSINGH INDIAN BANK(607105)
32 ANUPPUR MP-46-002-034-001/75-C
(MUDDHOBA) 		1746002034NRG24211120230472732 22/11/2023 SEETA 1746002034WL023519 SEETA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 SEETA INDIAN BANK(607105)
33 ANUPPUR MP-46-002-034-002/13-A
(MUDDHOBA) 		1746002034NRG24211120230472734 22/11/2023 SHANKAR AGARIYA 1746002034WL023519 SHANKAR AGARIYA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 SHANKARAGARIYA INDIAN BANK(607105)
34 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24211120230472736 22/11/2023 RADHA MAHRA 1746002034WL023519 RADHA MAHRA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 RADHAMAHRA INDIAN BANK(607105)
35 ANUPPUR MP-46-002-034-002/16-A
(MUDDHOBA) 		1746002034NRG24211120230472735 22/11/2023 SANJAY KUMAR 1746002034WL023519 SANJAY KUMAR 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 SANJAYKUMAR STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-034-002/21-A
(MUDDHOBA) 		1746002034NRG24211120230472738 22/11/2023 TERSHU YADAY 1746002034WL023519 TERSHU YADAY 00176 IDIB000D586 720 720 Processed 01/01/2024 323648587 TERSHUYADAY STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-034-002/25
(MUDDHOBA) 		1746002034NRG24211120230472739 22/11/2023 SANTOSH MAHARA 1746002034WL023519 SANTOSH MAHARA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 SANTOSHMAHARA INDIAN BANK(607105)
38 ANUPPUR MP-46-002-034-002/33
(MUDDHOBA) 		1746002034NRG24211120230472741 22/11/2023 DINESH 1746002034WL023519 DINESH 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 DINESH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-034-002/44
(MUDDHOBA) 		1746002034NRG24211120230472742 22/11/2023 ramratiya 1746002034WL023519 ramratiya 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 ramratiya INDIAN BANK(607105)
40 ANUPPUR MP-46-002-034-002/6
(MUDDHOBA) 		1746002034NRG24211120230472745 22/11/2023 tejbali 1746002034WL023519 tejbali 00176 IDIB000D586 900 900 Processed 01/01/2024 323648587 tejbali INDIAN BANK(607105)
41 ANUPPUR MP-46-002-034-002/95-A
(MUDDHOBA) 		1746002034NRG24211120230472746 22/11/2023 JEEVANDAS MAHRA 1746002034WL023519 JEEVANDAS MAHRA 00176 IDIB000D586 1080 1080 Processed 01/01/2024 323648587 JEEVANDASMAHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 38820 38820
42 ANUPPUR MP-46-002-008-001/104
(BELIYA BADI) 		1746002008NRG24211120230472558 22/11/2023 Bundu bai 1746002008WL023508 Bundu bai 00415 SBIN0002869 800 800 Processed 01/01/2024 323648587 Bundubai STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-008-001/250
(BELIYA BADI) 		1746002008NRG24211120230472563 22/11/2023 SARITA JOGI 1746002008WL023508 SARITA JOGI 00415 SBIN0002869 800 800 Processed 01/01/2024 323648587 SARITAJOGI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-008-001/31
(BELIYA BADI) 		1746002008NRG24211120230472566 22/11/2023 kamal singh gond 1746002008WL023508 kamal singh gond 00415 SBIN0002869 800 800 Processed 01/01/2024 323648587 kamalsinghgond STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-008-001/319
(BELIYA BADI) 		1746002008NRG24211120230472569 22/11/2023 surekha dewvedi 1746002008WL023508 surekha dewvedi 00415 SBIN0002869 800 800 Processed 01/01/2024 323648587 surekhadewvedi STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-008-001/34
(BELIYA BADI) 		1746002008NRG24211120230472570 22/11/2023 Lallu 1746002008WL023508 Lallu 00415 SBIN0002869 800 800 Processed 01/01/2024 323648587 Lallu STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-008-001/420
(BELIYA BADI) 		1746002008NRG24211120230472572 22/11/2023 sakuntla singh 1746002008WL023508 sakuntla singh 00415 SBIN0002869 800 800 Processed 01/01/2024 323648587 sakuntlasingh STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-027-001/105
(JMUNIHA) 		1746002027NRG24221120230472798 22/11/2023 gomti singh 1746002027WL023527 gomti singh 00415 SBIN0002869 720 720 Processed 01/01/2024 323648587 gomtisingh STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-027-001/114
(JMUNIHA) 		1746002027NRG24221120230472800 22/11/2023 kamol singh 1746002027WL023527 kamol singh 00415 SBIN0002869 900 900 Processed 01/01/2024 323648587 kamolsingh STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-027-001/146-B
(JMUNIHA) 		1746002027NRG24221120230472807 22/11/2023 mohan 1746002027WL023527 mohan 00415 SBIN0002869 900 900 Processed 01/01/2024 323648587 mohan STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-027-001/161
(JMUNIHA) 		1746002027NRG24221120230472815 22/11/2023 shri singh 1746002027WL023527 shri singh 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 shrisingh STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-027-001/36
(JMUNIHA) 		1746002027NRG24221120230472826 22/11/2023 phoolmati 1746002027WL023527 phoolmati 00415 SBIN0002869 720 720 Processed 01/01/2024 323648587 phoolmati STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-027-001/89
(JMUNIHA) 		1746002027NRG24221120230472830 22/11/2023 amarvati 1746002027WL023527 amarvati 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 amarvati STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-034-001/105
(MUDDHOBA) 		1746002034NRG24211120230472719 22/11/2023 punni 1746002034WL023519 punni 00415 SBIN0002869 360 360 Processed 01/01/2024 323648587 punni STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-034-001/172
(MUDDHOBA) 		1746002034NRG24211120230472724 22/11/2023 RAMESH 1746002034WL023519 RAMESH 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 RAMESH STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-034-001/185-A
(MUDDHOBA) 		1746002034NRG24211120230472725 22/11/2023 RAJWATI 1746002034WL023519 RAJWATI 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 RAJWATI INDIAN BANK(607105)
57 ANUPPUR MP-46-002-034-001/191-A
(MUDDHOBA) 		1746002034NRG24211120230472726 22/11/2023 ganpati 1746002034WL023519 ganpati 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 ganpati INDIAN BANK(607105)
58 ANUPPUR MP-46-002-034-001/23
(MUDDHOBA) 		1746002034NRG24211120230472727 22/11/2023 dujee 1746002034WL023519 dujee 00415 SBIN0002869 900 900 Processed 01/01/2024 323648587 dujee STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-034-001/52
(MUDDHOBA) 		1746002034NRG24211120230472730 22/11/2023 LOKNATH 1746002034WL023519 LOKNATH 00415 SBIN0002869 540 540 Processed 01/01/2024 323648587 LOKNATH STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-034-001/53
(MUDDHOBA) 		1746002034NRG24211120230472731 22/11/2023 JANIYA 1746002034WL023519 JANIYA 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 JANIYA STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-034-001/99
(MUDDHOBA) 		1746002034NRG24211120230472733 22/11/2023 raju 1746002034WL023519 raju 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 raju STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-034-002/18
(MUDDHOBA) 		1746002034NRG24211120230472737 22/11/2023 rambati 1746002034WL023519 rambati 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 rambati STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-034-002/47-A
(MUDDHOBA) 		1746002034NRG24211120230472743 22/11/2023 gulabiya bai 1746002034WL023519 gulabiya bai 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 gulabiyabai STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-034-002/53-A
(MUDDHOBA) 		1746002034NRG24211120230472744 22/11/2023 SURENDRA AAGARIYA 1746002034WL023519 SURENDRA AAGARIYA 00415 SBIN0002869 1080 1080 Processed 01/01/2024 323648587 SURENDRAAAGARIYA STATE BANK OF INDIA(508548)
SubTotal 20640 20640
65 ANUPPUR MP-46-002-027-001/178-A
(JMUNIHA) 		1746002027NRG24221120230472821 22/11/2023 mohan singh 1746002027WL023527 mohan singh 00415 SBIN0006072 1080 1080 Processed 01/01/2024 323648587 mohansingh STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-048-002/131
(SHIKARPUR) 		1746002048NRG24211120230472595 22/11/2023 PARVATI BAI 1746002048WL023509 PARVATI BAI 00415 SBIN0006072 1014 1014 Processed 01/01/2024 323648587 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2094 2094
67 ANUPPUR MP-46-002-027-001/146-C
(JMUNIHA) 		1746002027NRG24221120230472810 22/11/2023 sarojani devi 1746002027WL023527 sarojani devi 00415 SBIN0006970 1080 1080 Processed 01/01/2024 323648587 sarojanidevi STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-048-002/34
(SHIKARPUR) 		1746002048NRG24211120230472608 22/11/2023 ANGAD SINGH 1746002048WL023509 ANGAD SINGH 00415 SBIN0006970 1014 1014 Processed 01/01/2024 323648587 ANGADSINGH STATE BANK OF INDIA(508548)
SubTotal 2094 2094
69 ANUPPUR MP-46-002-048-001/67-B
(SHIKARPUR) 		1746002048NRG24211120230472577 22/11/2023 GOVIND PRASAD SHARMA 1746002048WL023509 GOVIND PRASAD SHARMA 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 GOVINDPRASADSHARMA STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-048-001/74
(SHIKARPUR) 		1746002048NRG24211120230472578 22/11/2023 Man singh 1746002048WL023509 Man singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 Mansingh STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-048-002/100
(SHIKARPUR) 		1746002048NRG24211120230472579 22/11/2023 Jain singh 1746002048WL023509 Jain singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 Jainsingh STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-048-002/11
(SHIKARPUR) 		1746002048NRG24211120230472584 22/11/2023 sajan 1746002048WL023509 sajan 00415 SBIN0007902 845 845 Processed 01/01/2024 323648587 sajan STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-048-002/117-A
(SHIKARPUR) 		1746002048NRG24211120230472590 22/11/2023 MEERA BAI 1746002048WL023509 MEERA BAI 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 MEERABAI STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-048-002/117-A
(SHIKARPUR) 		1746002048NRG24211120230472589 22/11/2023 NARAYAN SINGH 1746002048WL023509 NARAYAN SINGH 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 NARAYANSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-048-002/132-A
(SHIKARPUR) 		1746002048NRG24211120230472596 22/11/2023 MOHAN LAL 1746002048WL023509 MOHAN LAL 00415 SBIN0007902 676 676 Processed 01/01/2024 323648587 MOHANLAL STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-048-002/133
(SHIKARPUR) 		1746002048NRG24211120230472597 22/11/2023 Thanu Singh 1746002048WL023509 Thanu Singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 ThanuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 ANUPPUR MP-46-002-048-002/152
(SHIKARPUR) 		1746002048NRG24211120230472603 22/11/2023 DUWASIYA BAI 1746002048WL023509 DUWASIYA BAI 00415 SBIN0007902 507 507 Processed 01/01/2024 323648587 DUWASIYABAI STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-048-002/19
(SHIKARPUR) 		1746002048NRG24211120230472605 22/11/2023 RAMNIWASH SINGH 1746002048WL023509 RAMNIWASH SINGH 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 RAMNIWASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 ANUPPUR MP-46-002-048-002/27
(SHIKARPUR) 		1746002048NRG24211120230472607 22/11/2023 ramprasad 1746002048WL023509 ramprasad 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 ANUPPUR MP-46-002-048-002/55
(SHIKARPUR) 		1746002048NRG24211120230472615 22/11/2023 Naradlal 1746002048WL023509 Naradlal 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 Naradlal STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-048-002/67
(SHIKARPUR) 		1746002048NRG24211120230472618 22/11/2023 harihar prasad 1746002048WL023509 harihar prasad 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 hariharprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 ANUPPUR MP-46-002-048-002/67
(SHIKARPUR) 		1746002048NRG24211120230472619 22/11/2023 SANDHYA SHARMA 1746002048WL023509 SANDHYA SHARMA 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 SANDHYASHARMA STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-048-002/68-A
(SHIKARPUR) 		1746002048NRG24211120230472620 22/11/2023 rahiman 1746002048WL023509 rahiman 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 rahiman STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-048-002/74-B
(SHIKARPUR) 		1746002048NRG24211120230472621 22/11/2023 SEWA SINGH 1746002048WL023509 SEWA SINGH 00415 SBIN0007902 845 845 Processed 01/01/2024 323648587 SEWASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 ANUPPUR MP-46-002-048-002/75
(SHIKARPUR) 		1746002048NRG24211120230472622 22/11/2023 pharasram singh 1746002048WL023509 pharasram singh 00415 SBIN0007902 845 845 Processed 01/01/2024 323648587 pharasramsingh STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-048-002/9
(SHIKARPUR) 		1746002048NRG24211120230472626 22/11/2023 amol singh 1746002048WL023509 amol singh 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 amolsingh STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-048-002/90
(SHIKARPUR) 		1746002048NRG24211120230472628 22/11/2023 rani bai 1746002048WL023509 rani bai 00415 SBIN0007902 1014 1014 Processed 01/01/2024 323648587 ranibai STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-048-002/91
(SHIKARPUR) 		1746002048NRG24211120230472629 22/11/2023 ramesh 1746002048WL023509 ramesh 00415 SBIN0007902 845 845 Processed 01/01/2024 323648587 ramesh STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-048-002/98
(SHIKARPUR) 		1746002048NRG24211120230472630 22/11/2023 DALBEER SINGH 1746002048WL023509 DALBEER SINGH 00415 SBIN0007902 676 676 Processed 01/01/2024 323648587 DALBEERSINGH STATE BANK OF INDIA(508548)
SubTotal 19435 19435
90 ANUPPUR MP-46-002-001-001/153
(AMADAND) 		1746002001NRG24221120230472794 22/11/2023 mahesh 1746002001WL023526 mahesh 00415 SBIN0014686 380 380 Processed 01/01/2024 323648587 mahesh NARMADA JHABUA GRAMIN BANK(508515)
91 ANUPPUR MP-46-002-001-001/27
(AMADAND) 		1746002001NRG24221120230472795 22/11/2023 PARWATI 1746002001WL023526 PARWATI 00415 SBIN0014686 190 190 Processed 01/01/2024 323648587 PARWATI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-048-001/252
(SHIKARPUR) 		1746002048NRG24211120230472576 22/11/2023 Ramesh 1746002048WL023509 Ramesh 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 Ramesh STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-048-002/101
(SHIKARPUR) 		1746002048NRG24211120230472581 22/11/2023 shugrim 1746002048WL023509 shugrim 00415 SBIN0014686 676 676 Processed 01/01/2024 323648587 shugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
94 ANUPPUR MP-46-002-048-002/105
(SHIKARPUR) 		1746002048NRG24211120230472582 22/11/2023 GORE SINGH 1746002048WL023509 GORE SINGH 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 GORESINGH STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-048-002/108
(SHIKARPUR) 		1746002048NRG24211120230472583 22/11/2023 babulal 1746002048WL023509 babulal 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 babulal STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-048-002/110
(SHIKARPUR) 		1746002048NRG24211120230472585 22/11/2023 KESHRI SINGH 1746002048WL023509 KESHRI SINGH 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 KESHRISINGH STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-048-002/113
(SHIKARPUR) 		1746002048NRG24211120230472586 22/11/2023 PHULMATI YADAV 1746002048WL023509 PHULMATI YADAV 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 PHULMATIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 ANUPPUR MP-46-002-048-002/116
(SHIKARPUR) 		1746002048NRG24211120230472587 22/11/2023 sajanlal singh 1746002048WL023509 sajanlal singh 00415 SBIN0014686 676 676 Processed 01/01/2024 323648587 sajanlalsingh STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-048-002/116-A
(SHIKARPUR) 		1746002048NRG24211120230472588 22/11/2023 MOHAN SINGH 1746002048WL023509 MOHAN SINGH 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 MOHANSINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-048-002/122
(SHIKARPUR) 		1746002048NRG24211120230472591 22/11/2023 Ameer singh 1746002048WL023509 Ameer singh 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 Ameersingh STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-048-002/125
(SHIKARPUR) 		1746002048NRG24211120230472592 22/11/2023 JAMUNA SINGH 1746002048WL023509 JAMUNA SINGH 00415 SBIN0014686 676 676 Processed 01/01/2024 323648587 JAMUNASINGH STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-048-002/127
(SHIKARPUR) 		1746002048NRG24211120230472593 22/11/2023 mohan singh 1746002048WL023509 mohan singh 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 ANUPPUR MP-46-002-048-002/136
(SHIKARPUR) 		1746002048NRG24211120230472598 22/11/2023 BANSHDHARI SINGH 1746002048WL023509 BANSHDHARI SINGH 00415 SBIN0014686 676 676 Processed 01/01/2024 323648587 BANSHDHARISINGH STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-048-002/138
(SHIKARPUR) 		1746002048NRG24211120230472599 22/11/2023 pooran singh 1746002048WL023509 pooran singh 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 pooransingh STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-048-002/141
(SHIKARPUR) 		1746002048NRG24211120230472600 22/11/2023 CHOKHAN GOND 1746002048WL023509 CHOKHAN GOND 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 CHOKHANGOND STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-048-002/143
(SHIKARPUR) 		1746002048NRG24211120230472601 22/11/2023 NOHAR SINGH 1746002048WL023509 NOHAR SINGH 00415 SBIN0014686 1014 1014 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 ANUPPUR MP-46-002-048-002/143-A
(SHIKARPUR) 		1746002048NRG24211120230472602 22/11/2023 PURAN SINGH 1746002048WL023509 PURAN SINGH 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 PURANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 ANUPPUR MP-46-002-048-002/18
(SHIKARPUR) 		1746002048NRG24211120230472604 22/11/2023 kalawati 1746002048WL023509 kalawati 00415 SBIN0014686 676 676 Processed 01/01/2024 323648587 kalawati STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-048-002/20
(SHIKARPUR) 		1746002048NRG24211120230472606 22/11/2023 phulchand 1746002048WL023509 phulchand 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 phulchand STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-048-002/37
(SHIKARPUR) 		1746002048NRG24211120230472609 22/11/2023 bihari singh 1746002048WL023509 bihari singh 00415 SBIN0014686 676 676 Processed 01/01/2024 323648587 biharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 ANUPPUR MP-46-002-048-002/38
(SHIKARPUR) 		1746002048NRG24211120230472610 22/11/2023 nemchand 1746002048WL023509 nemchand 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 nemchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 ANUPPUR MP-46-002-048-002/39-A
(SHIKARPUR) 		1746002048NRG24211120230472611 22/11/2023 Premchand 1746002048WL023509 Premchand 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 Premchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 ANUPPUR MP-46-002-048-002/44
(SHIKARPUR) 		1746002048NRG24211120230472612 22/11/2023 BHOLA PRASAD YADAV 1746002048WL023509 BHOLA PRASAD YADAV 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 BHOLAPRASADYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 ANUPPUR MP-46-002-048-002/52
(SHIKARPUR) 		1746002048NRG24211120230472613 22/11/2023 UMALAL 1746002048WL023509 UMALAL 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 UMALAL STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-048-002/59
(SHIKARPUR) 		1746002048NRG24211120230472616 22/11/2023 mohan singh 1746002048WL023509 mohan singh 00415 SBIN0014686 338 338 Processed 01/01/2024 323648587 mohansingh STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-048-002/61
(SHIKARPUR) 		1746002048NRG24211120230472617 22/11/2023 kailash 1746002048WL023509 kailash 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 kailash STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-048-002/83
(SHIKARPUR) 		1746002048NRG24211120230472623 22/11/2023 CHANDA BAI 1746002048WL023509 CHANDA BAI 00415 SBIN0014686 845 845 Processed 01/01/2024 323648587 CHANDABAI STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-048-002/89
(SHIKARPUR) 		1746002048NRG24211120230472625 22/11/2023 mahesh 1746002048WL023509 mahesh 00415 SBIN0014686 676 676 Processed 01/01/2024 323648587 mahesh STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-048-002/90
(SHIKARPUR) 		1746002048NRG24211120230472627 22/11/2023 ramlakhan 1746002048WL023509 ramlakhan 00415 SBIN0014686 1014 1014 Processed 01/01/2024 323648587 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 24399 24399
120 ANUPPUR MP-46-002-027-001/102-A
(JMUNIHA) 		1746002027NRG24221120230472796 22/11/2023 narbada singh 1746002027WL023527 narbada singh 00688 FINO0001001 1080 1080 Processed 01/01/2024 323648587 narbadasingh FINO PAYMENTS BANK LTD(608001)
121 ANUPPUR MP-46-002-027-001/165
(JMUNIHA) 		1746002027NRG24221120230472816 22/11/2023 Chandra vati 1746002027WL023527 Chandra vati 00688 FINO0001001 1080 1080 Processed 01/01/2024 323648587 Chandravati FINO PAYMENTS BANK LTD(608001)
122 ANUPPUR MP-46-002-027-001/168-B
(JMUNIHA) 		1746002027NRG24221120230472818 22/11/2023 madan singh 1746002027WL023527 madan singh 00688 FINO0001001 1080 1080 Processed 01/01/2024 323648587 madansingh FINO PAYMENTS BANK LTD(608001)
123 ANUPPUR MP-46-002-027-001/168-D
(JMUNIHA) 		1746002027NRG24221120230472819 22/11/2023 DIPA BAI 1746002027WL023527 DIPA BAI 00688 FINO0001001 1080 1080 Processed 01/01/2024 323648587 DIPABAI FINO PAYMENTS BANK LTD(608001)
124 ANUPPUR MP-46-002-027-001/20-A
(JMUNIHA) 		1746002027NRG24221120230472822 22/11/2023 dhan singh 1746002027WL023527 dhan singh 00688 FINO0001001 1080 1080 Processed 01/01/2024 323648587 dhansingh INDIAN BANK(607105)
125 ANUPPUR MP-46-002-027-001/32
(JMUNIHA) 		1746002027NRG24221120230472825 22/11/2023 ghameswar singh 1746002027WL023527 ghameswar singh 00688 FINO0001001 720 720 Processed 01/01/2024 323648587 ghameswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
126 ANUPPUR MP-46-002-008-001/110
(BELIYA BADI) 		1746002008NRG24211120230472560 22/11/2023 munni 1746002008WL023508 munni 00688 FINO0001446 800 800 Processed 01/01/2024 323648587 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
127 ANUPPUR MP-46-002-034-001/153-B
(MUDDHOBA) 		1746002034NRG24211120230472722 22/11/2023 PREM SINGH 1746002034WL023519 PREM SINGH 00691 IPOS0000001 1080 1080 Processed 01/01/2024 323648587 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 ANUPPUR MP-46-002-034-001/162-A
(MUDDHOBA) 		1746002034NRG24211120230472723 22/11/2023 Amritiya 1746002034WL023519 Amritiya 00691 IPOS0000001 1080 1080 Processed 01/01/2024 323648587 Amritiya INDIA POST PAYMENTS BANK LIMITED(508528)
129 ANUPPUR MP-46-002-048-002/87
(SHIKARPUR) 		1746002048NRG24211120230472624 22/11/2023 RAMDULARE YADAV 1746002048WL023509 RAMDULARE YADAV 00691 IPOS0000001 1014 1014 Processed 01/01/2024 323648587 RAMDULAREYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3174 3174
130 ANUPPUR MP-46-002-048-002/100
(SHIKARPUR) 		1746002048NRG24211120230472580 22/11/2023 DEELAN GOOND 1746002048WL023509 DEELAN GOOND 00697 BKID0MG1504 845 845 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 845 845
131 ANUPPUR MP-46-002-008-001/319
(BELIYA BADI) 		1746002008NRG24211120230472568 22/11/2023 deepnaryan dewedi 1746002008WL023508 deepnaryan dewedi 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 323648587 deepnaryandewedi FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
132 ANUPPUR MP-46-002-027-001/146-C
(JMUNIHA) 		1746002027NRG24221120230472809 22/11/2023 rajendra singh 1746002027WL023527 rajendra singh 00703 AIRP0000001 1080 1080 Processed 01/01/2024 323648587 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1080 1080
Total 120301 120301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_221123APB_FTO_361617 Indian Bank IDIB000D586 Devgawan 38820
2 ANUPPUR MP1746002_221123APB_FTO_361617 State Bank of India SBIN0002869 KOTMA 20640
3 ANUPPUR MP1746002_221123APB_FTO_361617 State Bank of India SBIN0006072 BIJURI 2094
4 ANUPPUR MP1746002_221123APB_FTO_361617 State Bank of India SBIN0006970 JAITHARI 2094
5 ANUPPUR MP1746002_221123APB_FTO_361617 State Bank of India SBIN0007902 KOTMA COLLIERY 19435
6 ANUPPUR MP1746002_221123APB_FTO_361617 State Bank of India SBIN0014686 AMADAND 24399
7 ANUPPUR MP1746002_221123APB_FTO_361617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
8 ANUPPUR MP1746002_221123APB_FTO_361617 Fino Payments Bank Ltd FINO0001446 MP RO 800
9 ANUPPUR MP1746002_221123APB_FTO_361617 India Post Payments Bank IPOS0000001 Shahdol 3174
10 ANUPPUR MP1746002_221123APB_FTO_361617 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 845
11 ANUPPUR MP1746002_221123APB_FTO_361617 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTMA 800
12 ANUPPUR MP1746002_221123APB_FTO_361617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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