Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_160923APB_FTO_268301
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-46-002-021-001/30
(DHURWASIN) 		1746002021NRG24160920230312624 16/09/2023 BELA BAI 1746002021WL015222 BELA BAI 00048 BKID0009416 1260 1260 Processed 13/11/2023 309552334 BELABAI BANK OF INDIA(508505)
2 ANUPPUR MP-46-002-021-001/311-B
(DHURWASIN) 		1746002021NRG24160920230312345 16/09/2023 GANESH SINGH 1746002021WL015201 GANESH SINGH 00048 BKID0009416 1351 1351 Processed 13/11/2023 309552334 GANESHSINGH BANK OF INDIA(508505)
3 ANUPPUR MP-46-002-021-001/311-B
(DHURWASIN) 		1746002021NRG24160920230312346 16/09/2023 KUNTI BAI 1746002021WL015201 KUNTI BAI 00048 BKID0009416 1351 1351 Processed 13/11/2023 309552334 KUNTIBAI BANK OF INDIA(508505)
SubTotal 3962 3962
4 ANUPPUR MP-46-002-021-001/337
(DHURWASIN) 		1746002021NRG24160920230312486 16/09/2023 RAJNI 1746002021WL015214 RAJNI 00078 CNRB0003728 1080 1080 Processed 13/11/2023 309552334 RAJNI CANARA BANK(508532)
SubTotal 1080 1080
5 ANUPPUR MP-46-002-021-002/118
(DHURWASIN) 		1746002021NRG24160920230312347 16/09/2023 ASHOK KUMAR YADAV 1746002021WL015202 ASHOK KUMAR YADAV 00089 CBIN0281692 1351 1351 Processed 13/11/2023 309552334 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-052-001/54-B
(URA) 		1746002052NRG24160920230312480 16/09/2023 Ishwardeen 1746002052WL015213 Ishwardeen 00089 CBIN0281692 1400 1400 Processed 13/11/2023 309552334 Ishwardeen STATE BANK OF INDIA(508548)
SubTotal 2751 2751
7 ANUPPUR MP-46-002-024-001/92-A
(FULKONA) 		1746002024NRG24160920230312343 16/09/2023 OM PRAKASH 1746002024WL015200 OM PRAKASH 00089 CBIN0283951 1330 1330 Processed 13/11/2023 309552334 OMPRAKASH CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-024-001/92-A
(FULKONA) 		1746002024NRG24160920230312344 16/09/2023 SEEMA 1746002024WL015200 SEEMA 00089 CBIN0283951 1330 1330 Processed 13/11/2023 309552334 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
9 ANUPPUR MP-46-002-018-001/457
(DEOGAWAN) 		1746002018NRG24160920230312370 16/09/2023 Lallu 1746002018WL015205 Lallu 00176 IDIB000D586 816 816 Processed 13/11/2023 309552334 Lallu INDIAN BANK(607105)
10 ANUPPUR MP-46-002-018-001/457
(DEOGAWAN) 		1746002018NRG24160920230312371 16/09/2023 NIRMALA 1746002018WL015205 NIRMALA 00176 IDIB000D586 816 816 Processed 13/11/2023 309552334 NIRMALA INDIAN BANK(607105)
SubTotal 1632 1632
11 ANUPPUR MP-46-002-021-001/242-B
(DHURWASIN) 		1746002021NRG24160920230312622 16/09/2023 SUSHAMA KEWAT 1746002021WL015222 SUSHAMA KEWAT 00354 PUNB0624000 1260 1260 Processed 13/11/2023 309552334 SUSHAMAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 ANUPPUR MP-46-002-021-001/14
(DHURWASIN) 		1746002021NRG24160920230312442 16/09/2023 SANCHU BAIGA 1746002021WL015211 SANCHU BAIGA 00415 SBIN0002821 1351 1351 Processed 13/11/2023 309552334 SANCHUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANUPPUR MP-46-002-021-001/149
(DHURWASIN) 		1746002021NRG24160920230312618 16/09/2023 KEMLI BAI 1746002021WL015222 KEMLI BAI 00415 SBIN0002821 1260 1260 Processed 13/11/2023 309552334 KEMLIBAI STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-021-001/242
(DHURWASIN) 		1746002021NRG24160920230312619 16/09/2023 BHOLA PRASAD KEWAT 1746002021WL015222 BHOLA PRASAD KEWAT 00415 SBIN0002821 1260 1260 Processed 13/11/2023 309552334 BHOLAPRASADKEWAT STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-021-001/242-A
(DHURWASIN) 		1746002021NRG24160920230312620 16/09/2023 KALKATIYA BAI KEWAT 1746002021WL015222 KALKATIYA BAI KEWAT 00415 SBIN0002821 1260 1260 Processed 13/11/2023 309552334 KALKATIYABAIKEWAT STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-021-001/242-B
(DHURWASIN) 		1746002021NRG24160920230312621 16/09/2023 GANESH PRASAD KEWAT 1746002021WL015222 GANESH PRASAD KEWAT 00415 SBIN0002821 1260 1260 Processed 13/11/2023 309552334 GANESHPRASADKEWAT STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-021-001/278-A
(DHURWASIN) 		1746002021NRG24160920230312614 16/09/2023 KAMLESH PRASAD 1746002021WL015221 KAMLESH PRASAD 00415 SBIN0002821 1260 1260 Processed 13/11/2023 309552334 KAMLESHPRASAD STATE BANK OF INDIA(508548)
SubTotal 7651 7651
18 ANUPPUR MP-46-002-021-001/239-B
(DHURWASIN) 		1746002021NRG24160920230312484 16/09/2023 SEEMA BAI GOND 1746002021WL015214 SEEMA BAI GOND 00415 SBIN0002869 900 900 Processed 13/11/2023 309552334 SEEMABAIGOND STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-052-001/143-B
(URA) 		1746002052NRG24160920230312456 16/09/2023 GAJRUP SINGH 1746002052WL015213 GAJRUP SINGH 00415 SBIN0002869 1400 1400 Processed 13/11/2023 309552334 GAJRUPSINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
20 ANUPPUR MP-46-002-021-001/301-A
(DHURWASIN) 		1746002021NRG24160920230312616 16/09/2023 AMRITA BAI 1746002021WL015221 AMRITA BAI 00415 SBIN0006072 1260 1260 Processed 13/11/2023 309552334 AMRITABAI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-021-001/301-A
(DHURWASIN) 		1746002021NRG24160920230312615 16/09/2023 CHHATRAPAL DINKAR 1746002021WL015221 CHHATRAPAL DINKAR 00415 SBIN0006072 1260 1260 Processed 13/11/2023 309552334 CHHATRAPALDINKAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
22 ANUPPUR MP-46-002-021-001/204
(DHURWASIN) 		1746002021NRG24160920230312613 16/09/2023 KAUSHILYA CHAUDHARI 1746002021WL015221 KAUSHILYA CHAUDHARI 00415 SBIN0007224 900 900 Processed 13/11/2023 309552334 KAUSHILYACHAUDHARI STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-021-001/293
(DHURWASIN) 		1746002021NRG24160920230312623 16/09/2023 Ragani Devi Kewat 1746002021WL015222 Ragani Devi Kewat 00415 SBIN0007224 1260 1260 Processed 13/11/2023 309552334 RaganiDeviKewat STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-021-001/328
(DHURWASIN) 		1746002021NRG24160920230312625 16/09/2023 KESHIYA 1746002021WL015222 KESHIYA 00415 SBIN0007224 1260 1260 Processed 13/11/2023 309552334 KESHIYA STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-021-001/328-A
(DHURWASIN) 		1746002021NRG24160920230312626 16/09/2023 OMPRAKASH KEWAT 1746002021WL015222 OMPRAKASH KEWAT 00415 SBIN0007224 1260 1260 Processed 13/11/2023 309552334 OMPRAKASHKEWAT STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-021-001/47
(DHURWASIN) 		1746002021NRG24160920230312627 16/09/2023 ANANDRAM YADAV 1746002021WL015222 ANANDRAM YADAV 00415 SBIN0007224 1260 1260 Processed 13/11/2023 309552334 ANANDRAMYADAV STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-021-001/54
(DHURWASIN) 		1746002021NRG24160920230312628 16/09/2023 SITARANI 1746002021WL015222 SITARANI 00415 SBIN0007224 1260 1260 Processed 13/11/2023 309552334 SITARANI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-021-002/119
(DHURWASIN) 		1746002021NRG24160920230312348 16/09/2023 RAMESH YADAV 1746002021WL015202 RAMESH YADAV 00415 SBIN0007224 1351 1351 Processed 13/11/2023 309552334 RAMESHYADAV STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-021-002/119-A
(DHURWASIN) 		1746002021NRG24160920230312349 16/09/2023 BHURELAL 1746002021WL015202 BHURELAL 00415 SBIN0007224 1351 1351 Processed 13/11/2023 309552334 BHURELAL STATE BANK OF INDIA(508548)
SubTotal 9902 9902
30 ANUPPUR MP-46-002-015-001/103-A
(CHUKAN) 		1746002015NRG24160920230312350 16/09/2023 amar lal 1746002015WL015203 amar lal 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 amarlal STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-015-001/110
(CHUKAN) 		1746002015NRG24160920230312352 16/09/2023 rajesh kumar 1746002015WL015203 rajesh kumar 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 rajeshkumar STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-015-001/110
(CHUKAN) 		1746002015NRG24160920230312351 16/09/2023 sushila bai 1746002015WL015203 sushila bai 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 sushilabai STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-015-001/148
(CHUKAN) 		1746002015NRG24160920230312353 16/09/2023 suneeta agariya 1746002015WL015203 suneeta agariya 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 suneetaagariya STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-015-001/215-A
(CHUKAN) 		1746002015NRG24160920230312355 16/09/2023 usha bai 1746002015WL015203 usha bai 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 ushabai STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-015-001/22
(CHUKAN) 		1746002015NRG24160920230312356 16/09/2023 premi bai 1746002015WL015203 premi bai 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 premibai STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-015-001/228-C
(CHUKAN) 		1746002015NRG24160920230312357 16/09/2023 NARAD PURI 1746002015WL015203 NARAD PURI 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 NARADPURI STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-015-001/252
(CHUKAN) 		1746002015NRG24160920230312358 16/09/2023 sysmbai 1746002015WL015203 sysmbai 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 sysmbai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-015-001/252-B
(CHUKAN) 		1746002015NRG24160920230312359 16/09/2023 LAKHAN 1746002015WL015203 LAKHAN 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 LAKHAN STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-015-001/264-C
(CHUKAN) 		1746002015NRG24160920230312360 16/09/2023 DHARMENDRA MAHRA 1746002015WL015203 DHARMENDRA MAHRA 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 DHARMENDRAMAHRA STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-015-001/265
(CHUKAN) 		1746002015NRG24160920230312361 16/09/2023 Lakhan Singh Kanwar 1746002015WL015203 Lakhan Singh Kanwar 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 LakhanSinghKanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 ANUPPUR MP-46-002-015-001/265-A
(CHUKAN) 		1746002015NRG24160920230312362 16/09/2023 PHARAS RAM 1746002015WL015203 PHARAS RAM 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 PHARASRAM STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-015-001/284-A
(CHUKAN) 		1746002015NRG24160920230312363 16/09/2023 kamlesh kumar mahra 1746002015WL015203 kamlesh kumar mahra 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 kamleshkumarmahra STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-015-001/293
(CHUKAN) 		1746002015NRG24160920230312364 16/09/2023 belabai 1746002015WL015203 belabai 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 belabai STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-015-001/320-A
(CHUKAN) 		1746002015NRG24160920230312366 16/09/2023 ramesh prasad 1746002015WL015203 ramesh prasad 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 rameshprasad STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-024-001/131
(FULKONA) 		1746002024NRG24160920230312341 16/09/2023 kushum 1746002024WL015200 kushum 00415 SBIN0014686 1330 1330 Processed 13/11/2023 309552334 kushum STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-024-001/131
(FULKONA) 		1746002024NRG24160920230312342 16/09/2023 lakhan 1746002024WL015200 lakhan 00415 SBIN0014686 1330 1330 Processed 13/11/2023 309552334 lakhan STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-024-001/131
(FULKONA) 		1746002024NRG24160920230312340 16/09/2023 samay lal 1746002024WL015200 samay lal 00415 SBIN0014686 1330 1330 Processed 13/11/2023 309552334 samaylal STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-052-001/106
(URA) 		1746002052NRG24160920230312454 16/09/2023 RAM PRASHAD 1746002052WL015213 RAM PRASHAD 00415 SBIN0014686 600 600 Processed 13/11/2023 309552334 RAMPRASHAD STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-052-001/132
(URA) 		1746002052NRG24160920230312455 16/09/2023 rajmati 1746002052WL015213 rajmati 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 rajmati STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-052-001/170-C
(URA) 		1746002052NRG24160920230312458 16/09/2023 Sampat singh 1746002052WL015213 Sampat singh 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 Sampatsingh STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-052-001/172
(URA) 		1746002052NRG24160920230312459 16/09/2023 BUDHWARIYA BAI GOND 1746002052WL015213 BUDHWARIYA BAI GOND 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 BUDHWARIYABAIGOND STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-052-001/189
(URA) 		1746002052NRG24160920230312461 16/09/2023 SUNDAR SINGH 1746002052WL015213 SUNDAR SINGH 00415 SBIN0014686 1200 1200 Processed 13/11/2023 309552334 SUNDARSINGH STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-052-001/194
(URA) 		1746002052NRG24160920230312462 16/09/2023 sulab 1746002052WL015213 sulab 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 sulab STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-052-001/210-A
(URA) 		1746002052NRG24160920230312463 16/09/2023 ram kali 1746002052WL015213 ram kali 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 ramkali STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-052-001/219
(URA) 		1746002052NRG24160920230312465 16/09/2023 gomti 1746002052WL015213 gomti 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 gomti STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-052-001/219
(URA) 		1746002052NRG24160920230312464 16/09/2023 gulab singh 1746002052WL015213 gulab singh 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 gulabsingh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-052-001/220-C
(URA) 		1746002052NRG24160920230312466 16/09/2023 kamlesh 1746002052WL015213 kamlesh 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 kamlesh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-052-001/243
(URA) 		1746002052NRG24160920230312467 16/09/2023 DADURAM KEWAT 1746002052WL015213 DADURAM KEWAT 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 DADURAMKEWAT STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-052-001/250
(URA) 		1746002052NRG24160920230312468 16/09/2023 SHEKHAR KUMAR KEWAT 1746002052WL015213 SHEKHAR KUMAR KEWAT 00415 SBIN0014686 800 800 Processed 13/11/2023 309552334 SHEKHARKUMARKEWAT STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-052-001/288
(URA) 		1746002052NRG24160920230312470 16/09/2023 Gauree Kewat 1746002052WL015213 Gauree Kewat 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 GaureeKewat STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-052-001/288
(URA) 		1746002052NRG24160920230312469 16/09/2023 shivdayal 1746002052WL015213 shivdayal 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 shivdayal STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-052-001/288-A
(URA) 		1746002052NRG24160920230312471 16/09/2023 BIMLA 1746002052WL015213 BIMLA 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 BIMLA CENTRAL BANK OF INDIA(607115)
63 ANUPPUR MP-46-002-052-001/288-B
(URA) 		1746002052NRG24160920230312472 16/09/2023 DEV SHARAN KEWAT 1746002052WL015213 DEV SHARAN KEWAT 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 DEVSHARANKEWAT STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-052-001/288-B
(URA) 		1746002052NRG24160920230312473 16/09/2023 KIRTI 1746002052WL015213 KIRTI 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 KIRTI STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-052-001/312
(URA) 		1746002052NRG24160920230312474 16/09/2023 nevan 1746002052WL015213 nevan 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 nevan STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-052-001/32
(URA) 		1746002052NRG24160920230312475 16/09/2023 lalli bai 1746002052WL015213 lalli bai 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 lallibai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-052-001/32-A
(URA) 		1746002052NRG24160920230312476 16/09/2023 Krishnkumar 1746002052WL015213 Krishnkumar 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 Krishnkumar STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-052-001/328
(URA) 		1746002052NRG24160920230312477 16/09/2023 BHEDU SINGH 1746002052WL015213 BHEDU SINGH 00415 SBIN0014686 800 800 Processed 13/11/2023 309552334 BHEDUSINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-052-001/54
(URA) 		1746002052NRG24160920230312479 16/09/2023 nemmu bai 1746002052WL015213 nemmu bai 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 nemmubai STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-052-001/54
(URA) 		1746002052NRG24160920230312478 16/09/2023 shyam lal 1746002052WL015213 shyam lal 00415 SBIN0014686 1400 1400 Processed 13/11/2023 309552334 shyamlal STATE BANK OF INDIA(508548)
SubTotal 51990 51990
71 ANUPPUR MP-46-002-052-001/143-B
(URA) 		1746002052NRG24160920230312457 16/09/2023 MAIKI BAI GOND 1746002052WL015213 MAIKI BAI GOND 00666 IDFB0041381 1400 1400 Processed 13/11/2023 309552334 MAIKIBAIGOND IDFC BANK LIMITED(608117)
SubTotal 1400 1400
72 ANUPPUR MP-46-002-021-001/124-A
(DHURWASIN) 		1746002021NRG24160920230312482 16/09/2023 Roshni Singh 1746002021WL015214 Roshni Singh 00697 BKID0MG1503 1260 1260 Processed 13/11/2023 309552334 RoshniSingh STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-021-001/141-A
(DHURWASIN) 		1746002021NRG24160920230312483 16/09/2023 Kuwar Singh 1746002021WL015214 Kuwar Singh 00697 BKID0MG1503 1260 1260 Processed 13/11/2023 309552334 KuwarSingh NARMADA JHABUA GRAMIN BANK(508515)
74 ANUPPUR MP-46-002-021-001/278
(DHURWASIN) 		1746002021NRG24160920230312485 16/09/2023 Hajaru chaudhari 1746002021WL015214 Hajaru chaudhari 00697 BKID0MG1503 1260 1260 Processed 13/11/2023 309552334 Hajaruchaudhari NARMADA JHABUA GRAMIN BANK(508515)
75 ANUPPUR MP-46-002-021-001/67
(DHURWASIN) 		1746002021NRG24160920230312488 16/09/2023 ramkumari 1746002021WL015214 ramkumari 00697 BKID0MG1503 1080 1080 Processed 13/11/2023 309552334 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
76 ANUPPUR MP-46-002-015-001/293-A
(CHUKAN) 		1746002015NRG24160920230312365 16/09/2023 URMILA PRAJAPATI 1746002015WL015203 URMILA PRAJAPATI 00697 BKID0MG1504 1200 1200 Processed 13/11/2023 309552334 URMILAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 95168 95168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_160923APB_FTO_268301 Bank of India BKID0009416 ANUPPUR 3962
2 ANUPPUR MP1746002_160923APB_FTO_268301 Canara Bank CNRB0003728 ANUPPUR 1080
3 ANUPPUR MP1746002_160923APB_FTO_268301 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2751
4 ANUPPUR MP1746002_160923APB_FTO_268301 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2660
5 ANUPPUR MP1746002_160923APB_FTO_268301 Indian Bank IDIB000D586 Devgawan 1632
6 ANUPPUR MP1746002_160923APB_FTO_268301 Punjab National Bank PUNB0624000 ANUPPUR MP 1260
7 ANUPPUR MP1746002_160923APB_FTO_268301 State Bank of India SBIN0002821 ANUPPUR 7651
8 ANUPPUR MP1746002_160923APB_FTO_268301 State Bank of India SBIN0002869 KOTMA 2300
9 ANUPPUR MP1746002_160923APB_FTO_268301 State Bank of India SBIN0006072 BIJURI 2520
10 ANUPPUR MP1746002_160923APB_FTO_268301 State Bank of India SBIN0007224 JAMUNA COLLIERY 9902
11 ANUPPUR MP1746002_160923APB_FTO_268301 State Bank of India SBIN0014686 AMADAND 51990
12 ANUPPUR MP1746002_160923APB_FTO_268301 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
13 ANUPPUR MP1746002_160923APB_FTO_268301 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4860
14 ANUPPUR MP1746002_160923APB_FTO_268301 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1200

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