Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_251023APB_FTO_330927
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-46-002-051-001/196-A
(TITRIPONDI) 		1746002051NRG24251020230395659 25/10/2023 Madan singh 1746002051WL020120 Madan singh 00045 BARB0ASHOKA 990 990 Processed 09/11/2023 291206270 Madansingh BANK OF BARODA(606985)
SubTotal 990 990
2 ANUPPUR MP-46-002-011-001/97-C
(CHHILPA) 		1746002011NRG24251020230395723 25/10/2023 reena 1746002011WL020123 reena 00045 BARB0CHACHA 2400 2400 Processed 10/11/2023 291206270 reena STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 ANUPPUR MP-46-002-051-001/1
(TITRIPONDI) 		1746002051NRG24251020230395642 25/10/2023 Santoshi Gupta 1746002051WL020120 Santoshi Gupta 00048 BKID0009033 495 495 Processed 09/11/2023 291206270 SantoshiGupta BANK OF INDIA(508505)
SubTotal 495 495
4 ANUPPUR MP-46-002-043-001/174
(REUDA) 		1746002043NRG24251020230395692 25/10/2023 NIRMAL SINGH 1746002043WL020122 NIRMAL SINGH 00089 CBIN0281692 1400 1400 Processed 09/11/2023 291206270 NIRMALSINGH CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-043-001/358-B
(REUDA) 		1746002043NRG24251020230395698 25/10/2023 HEERAMANI 1746002043WL020122 HEERAMANI 00089 CBIN0281692 1400 1400 Processed 09/11/2023 291206270 HEERAMANI CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-043-001/358-D
(REUDA) 		1746002043NRG24251020230395701 25/10/2023 SHYAM KARAN 1746002043WL020122 SHYAM KARAN 00089 CBIN0281692 1400 1400 Processed 09/11/2023 291206270 SHYAMKARAN FINO PAYMENTS BANK LTD(608001)
7 ANUPPUR MP-46-002-043-001/694
(REUDA) 		1746002043NRG24251020230395711 25/10/2023 BHARTI SINGH GOND 1746002043WL020122 BHARTI SINGH GOND 00089 CBIN0281692 1400 1400 Processed 09/11/2023 291206270 BHARTISINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
8 ANUPPUR MP-46-002-043-001/318-B
(REUDA) 		1746002043NRG24251020230395696 25/10/2023 VIJAY 1746002043WL020122 VIJAY 00089 CBIN0282059 1400 1400 Processed 09/11/2023 291206270 VIJAY CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-043-001/549
(REUDA) 		1746002043NRG24251020230395708 25/10/2023 manoj singh 1746002043WL020122 manoj singh 00089 CBIN0282059 1200 1200 Processed 09/11/2023 291206270 manojsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
10 ANUPPUR MP-46-002-013-001/220-A
(CHODI) 		1746002013NRG24251020230395596 25/10/2023 Neelu Kewat 1746002013WL020119 Neelu Kewat 00089 CBIN0283071 1246 1246 Processed 09/11/2023 291206270 NeeluKewat CENTRAL BANK OF INDIA(607115)
SubTotal 1246 1246
11 ANUPPUR MP-46-002-043-001/752
(REUDA) 		1746002043NRG24251020230395712 25/10/2023 PARWATI 1746002043WL020122 PARWATI 00089 CBIN0283950 1400 1400 Processed 09/11/2023 291206270 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
12 ANUPPUR MP-46-002-043-001/540
(REUDA) 		1746002043NRG24251020230395706 25/10/2023 RUPWATI 1746002043WL020122 RUPWATI 00089 CBIN0283951 1200 1200 Processed 09/11/2023 291206270 RUPWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
13 ANUPPUR MP-46-002-011-001/1158-B
(CHHILPA) 		1746002011NRG24251020230395714 25/10/2023 Ajay patel 1746002011WL020123 Ajay patel 00354 PUNB0624000 2400 2400 Processed 09/11/2023 291206270 Ajaypatel BANK OF BARODA(606985)
SubTotal 2400 2400
14 ANUPPUR MP-46-002-011-001/1158-C
(CHHILPA) 		1746002011NRG24251020230395715 25/10/2023 Praveen Kumar Patel 1746002011WL020123 Praveen Kumar Patel 00415 SBIN0002821 2400 2400 Processed 09/11/2023 291206270 PraveenKumarPatel BANK OF BARODA(606985)
15 ANUPPUR MP-46-002-011-001/242-A
(CHHILPA) 		1746002011NRG24251020230395717 25/10/2023 ghamma 1746002011WL020123 ghamma 00415 SBIN0002821 2400 2400 Processed 09/11/2023 291206270 ghamma NARMADA JHABUA GRAMIN BANK(508515)
16 ANUPPUR MP-46-002-011-001/242-C
(CHHILPA) 		1746002011NRG24251020230395720 25/10/2023 madhu 1746002011WL020123 madhu 00415 SBIN0002821 2400 2400 Processed 10/11/2023 291206270 madhu STATE BANK OF INDIA(508548)
SubTotal 7200 7200
17 ANUPPUR MP-46-002-043-001/512
(REUDA) 		1746002043NRG24251020230395704 25/10/2023 SUSHILA BAI 1746002043WL020122 SUSHILA BAI 00415 SBIN0002869 1400 1400 Processed 10/11/2023 291206270 SUSHILABAI STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-051-001/148
(TITRIPONDI) 		1746002051NRG24251020230395651 25/10/2023 kusum 1746002051WL020120 kusum 00415 SBIN0002869 825 825 Processed 10/11/2023 291206270 kusum STATE BANK OF INDIA(508548)
SubTotal 2225 2225
19 ANUPPUR MP-46-002-043-001/306
(REUDA) 		1746002043NRG24251020230395695 25/10/2023 CHANDRA PRABHA 1746002043WL020122 CHANDRA PRABHA 00415 SBIN0006072 1400 1400 Processed 09/11/2023 291206270 CHANDRAPRABHA CENTRAL BANK OF INDIA(607115)
20 ANUPPUR MP-46-002-043-001/318-B
(REUDA) 		1746002043NRG24251020230395697 25/10/2023 NIRUPA SINGH 1746002043WL020122 NIRUPA SINGH 00415 SBIN0006072 1400 1400 Processed 09/11/2023 291206270 NIRUPASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
21 ANUPPUR MP-46-002-011-001/242-B
(CHHILPA) 		1746002011NRG24251020230395719 25/10/2023 preeti 1746002011WL020123 preeti 00415 SBIN0006075 2400 2400 Processed 10/11/2023 291206270 preeti STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-011-001/242-B
(CHHILPA) 		1746002011NRG24251020230395718 25/10/2023 ramesh 1746002011WL020123 ramesh 00415 SBIN0006075 2400 2400 Processed 10/11/2023 291206270 ramesh STATE BANK OF INDIA(508548)
SubTotal 4800 4800
23 ANUPPUR MP-46-002-013-002/133-A
(CHODI) 		1746002013NRG24251020230395611 25/10/2023 reshmi prajapati 1746002013WL020119 reshmi prajapati 00415 SBIN0006970 1246 1246 Processed 10/11/2023 291206270 reshmiprajapati STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-013-002/191
(CHODI) 		1746002013NRG24251020230395621 25/10/2023 siyabai 1746002013WL020119 siyabai 00415 SBIN0006970 1246 1246 Processed 10/11/2023 291206270 siyabai STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-032-001/186
(LATAR) 		1746002000NRG24251020230395683 25/10/2023 heeravati 1746002WL020121 heeravati 00415 SBIN0006970 200 200 Processed 09/11/2023 291206270 heeravati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2692 2692
26 ANUPPUR MP-46-002-011-001/152-C
(CHHILPA) 		1746002011NRG24251020230395716 25/10/2023 radha 1746002011WL020123 radha 00415 SBIN0007223 2400 2400 Processed 10/11/2023 291206270 radha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
27 ANUPPUR MP-46-002-013-001/448-B
(CHODI) 		1746002013NRG24251020230395597 25/10/2023 DEVWATI KEWAT 1746002013WL020119 DEVWATI KEWAT 00415 SBIN0007224 1246 1246 Processed 09/11/2023 291206270 DEVWATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
28 ANUPPUR MP-46-002-014-001/132
(CHOHARI) 		1746002051NRG24251020230395636 25/10/2023 MEENA SINGH 1746002051WL020120 MEENA SINGH 00415 SBIN0007224 495 495 Processed 10/11/2023 291206270 MEENASINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-014-001/242
(CHOHARI) 		1746002051NRG24251020230395637 25/10/2023 AMILIYA BAI 1746002051WL020120 AMILIYA BAI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 AMILIYABAI STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-014-001/297
(CHOHARI) 		1746002051NRG24251020230395638 25/10/2023 HULASIDAS CHAUDHARI 1746002051WL020120 HULASIDAS CHAUDHARI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 HULASIDASCHAUDHARI STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-014-001/68-A
(CHOHARI) 		1746002051NRG24251020230395639 25/10/2023 NARENDRA YADAV 1746002051WL020120 NARENDRA YADAV 00415 SBIN0007224 660 660 Processed 09/11/2023 291206270 NARENDRAYADAV FINO PAYMENTS BANK LTD(608001)
32 ANUPPUR MP-46-002-014-001/73-B
(CHOHARI) 		1746002051NRG24251020230395640 25/10/2023 LALTI GHASIYA 1746002051WL020120 LALTI GHASIYA 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 LALTIGHASIYA STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-032-001/123-A
(LATAR) 		1746002000NRG24251020230395676 25/10/2023 RADHA BAI 1746002WL020121 RADHA BAI 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 RADHABAI STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-032-001/161
(LATAR) 		1746002000NRG24251020230395677 25/10/2023 anarkali 1746002WL020121 anarkali 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 anarkali STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-032-001/162-A
(LATAR) 		1746002000NRG24251020230395678 25/10/2023 Sushila 1746002WL020121 Sushila 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 Sushila STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-032-001/165
(LATAR) 		1746002000NRG24251020230395680 25/10/2023 girja kewat 1746002WL020121 girja kewat 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 girjakewat STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-032-001/168
(LATAR) 		1746002000NRG24251020230395681 25/10/2023 gomti 1746002WL020121 gomti 00415 SBIN0007224 1000 1000 Processed 09/11/2023 291206270 gomti INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUPPUR MP-46-002-032-001/175
(LATAR) 		1746002000NRG24251020230395682 25/10/2023 HIMMAT 1746002WL020121 HIMMAT 00415 SBIN0007224 1000 1000 Processed 09/11/2023 291206270 HIMMAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 ANUPPUR MP-46-002-032-001/215
(LATAR) 		1746002000NRG24251020230395684 25/10/2023 BHIMSENIYA SWAMI 1746002WL020121 BHIMSENIYA SWAMI 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 BHIMSENIYASWAMI STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-032-001/227-C
(LATAR) 		1746002000NRG24251020230395685 25/10/2023 GEETA 1746002WL020121 GEETA 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 GEETA STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-032-001/237
(LATAR) 		1746002000NRG24251020230395686 25/10/2023 puniya 1746002WL020121 puniya 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 puniya STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-032-001/246
(LATAR) 		1746002000NRG24251020230395687 25/10/2023 KOUSHAL 1746002WL020121 KOUSHAL 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 KOUSHAL STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-032-001/249
(LATAR) 		1746002000NRG24251020230395688 25/10/2023 sajan 1746002WL020121 sajan 00415 SBIN0007224 600 600 Processed 10/11/2023 291206270 sajan STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-032-001/512
(LATAR) 		1746002000NRG24251020230395689 25/10/2023 BARNOO 1746002WL020121 BARNOO 00415 SBIN0007224 1000 1000 Processed 10/11/2023 291206270 BARNOO STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-032-001/90
(LATAR) 		1746002000NRG24251020230395690 25/10/2023 Bebi Rautel 1746002WL020121 Bebi Rautel 00415 SBIN0007224 400 400 Processed 10/11/2023 291206270 BebiRautel STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-038-001/117
(PARASI) 		1746002000NRG24251020230395724 25/10/2023 LEELA BAI 1746002WL020124 LEELA BAI 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 LEELABAI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-038-001/125-A
(PARASI) 		1746002000NRG24251020230395725 25/10/2023 DEEPU SINGH 1746002WL020124 DEEPU SINGH 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 DEEPUSINGH STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-038-001/189-C
(PARASI) 		1746002000NRG24251020230395726 25/10/2023 RADHA 1746002WL020124 RADHA 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 RADHA STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-038-001/198
(PARASI) 		1746002000NRG24251020230395727 25/10/2023 CHOTI BAI 1746002WL020124 CHOTI BAI 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 CHOTIBAI STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-038-001/214-B
(PARASI) 		1746002000NRG24251020230395728 25/10/2023 MEENA SINGH 1746002WL020124 MEENA SINGH 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 MEENASINGH STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-038-001/237
(PARASI) 		1746002000NRG24251020230395729 25/10/2023 rambati 1746002WL020124 rambati 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 rambati STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-038-001/247
(PARASI) 		1746002000NRG24251020230395730 25/10/2023 KAMLESH 1746002WL020124 KAMLESH 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 KAMLESH STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-038-001/272
(PARASI) 		1746002000NRG24251020230395731 25/10/2023 AWADHRAJ SINGH 1746002WL020124 AWADHRAJ SINGH 00415 SBIN0007224 900 900 Processed 10/11/2023 291206270 AWADHRAJSINGH STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-038-001/55-B
(PARASI) 		1746002000NRG24251020230395732 25/10/2023 rekha devi 1746002WL020124 rekha devi 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 rekhadevi STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-038-001/6-B
(PARASI) 		1746002000NRG24251020230395733 25/10/2023 DHARAMVATI 1746002WL020124 DHARAMVATI 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 DHARAMVATI STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-038-001/65-A
(PARASI) 		1746002000NRG24251020230395734 25/10/2023 SHER SINGH 1746002WL020124 SHER SINGH 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 SHERSINGH STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-038-001/82-B
(PARASI) 		1746002038NRG24251020230395770 25/10/2023 JAIPAL SNGH 1746002038WL020126 JAIPAL SNGH 00415 SBIN0007224 520 520 Processed 10/11/2023 291206270 JAIPALSNGH STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-038-001/95-C
(PARASI) 		1746002000NRG24251020230395735 25/10/2023 SAHDEV SINGH 1746002WL020124 SAHDEV SINGH 00415 SBIN0007224 1080 1080 Processed 10/11/2023 291206270 SAHDEVSINGH STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-051-001/1
(TITRIPONDI) 		1746002051NRG24251020230395641 25/10/2023 SUMITRA BAI 1746002051WL020120 SUMITRA BAI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 SUMITRABAI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-051-001/111
(TITRIPONDI) 		1746002051NRG24251020230395643 25/10/2023 SIPAHEELAL SINGH 1746002051WL020120 SIPAHEELAL SINGH 00415 SBIN0007224 990 990 Processed 09/11/2023 291206270 SIPAHEELALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANUPPUR MP-46-002-051-001/114
(TITRIPONDI) 		1746002051NRG24251020230395644 25/10/2023 devbati 1746002051WL020120 devbati 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 devbati STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-051-001/13
(TITRIPONDI) 		1746002051NRG24251020230395645 25/10/2023 NEMMI BAI 1746002051WL020120 NEMMI BAI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 NEMMIBAI STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-051-001/134-A
(TITRIPONDI) 		1746002051NRG24251020230395646 25/10/2023 Bhelan singh 1746002051WL020120 Bhelan singh 00415 SBIN0007224 495 495 Processed 09/11/2023 291206270 Bhelansingh FINO PAYMENTS BANK LTD(608001)
64 ANUPPUR MP-46-002-051-001/136
(TITRIPONDI) 		1746002051NRG24251020230395647 25/10/2023 chamru singh 1746002051WL020120 chamru singh 00415 SBIN0007224 825 825 Processed 10/11/2023 291206270 chamrusingh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-051-001/136-B
(TITRIPONDI) 		1746002051NRG24251020230395648 25/10/2023 MEENA GOND 1746002051WL020120 MEENA GOND 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 MEENAGOND STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-051-001/137
(TITRIPONDI) 		1746002051NRG24251020230395649 25/10/2023 Munni bai 1746002051WL020120 Munni bai 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 Munnibai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-051-001/148
(TITRIPONDI) 		1746002051NRG24251020230395650 25/10/2023 JAYLAL KEWAT 1746002051WL020120 JAYLAL KEWAT 00415 SBIN0007224 825 825 Processed 10/11/2023 291206270 JAYLALKEWAT STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-051-001/150
(TITRIPONDI) 		1746002051NRG24251020230395653 25/10/2023 Bhoopat singh 1746002051WL020120 Bhoopat singh 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 Bhoopatsingh STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-051-001/150
(TITRIPONDI) 		1746002051NRG24251020230395652 25/10/2023 ganeshiya 1746002051WL020120 ganeshiya 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 ganeshiya STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-051-001/151-A
(TITRIPONDI) 		1746002051NRG24251020230395654 25/10/2023 DAYAVATI BAI 1746002051WL020120 DAYAVATI BAI 00415 SBIN0007224 660 660 Processed 10/11/2023 291206270 DAYAVATIBAI STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-051-001/174
(TITRIPONDI) 		1746002051NRG24251020230395655 25/10/2023 PURSHOTTAM KEWAT 1746002051WL020120 PURSHOTTAM KEWAT 00415 SBIN0007224 495 495 Processed 10/11/2023 291206270 PURSHOTTAMKEWAT STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-051-001/184-B
(TITRIPONDI) 		1746002051NRG24251020230395656 25/10/2023 BEN SINGH 1746002051WL020120 BEN SINGH 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 BENSINGH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-051-001/184-B
(TITRIPONDI) 		1746002051NRG24251020230395657 25/10/2023 PREMIYA BAI 1746002051WL020120 PREMIYA BAI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 PREMIYABAI STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-051-001/191
(TITRIPONDI) 		1746002051NRG24251020230395658 25/10/2023 Guddi bai 1746002051WL020120 Guddi bai 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 Guddibai STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-051-001/196-A
(TITRIPONDI) 		1746002051NRG24251020230395660 25/10/2023 Kunti devi 1746002051WL020120 Kunti devi 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 Kuntidevi STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-051-001/2
(TITRIPONDI) 		1746002051NRG24251020230395661 25/10/2023 Gulabiya bai 1746002051WL020120 Gulabiya bai 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 Gulabiyabai STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-051-001/204
(TITRIPONDI) 		1746002051NRG24251020230395662 25/10/2023 SUNIL GUPTA 1746002051WL020120 SUNIL GUPTA 00415 SBIN0007224 495 495 Processed 10/11/2023 291206270 SUNILGUPTA STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-051-001/204-A
(TITRIPONDI) 		1746002051NRG24251020230395663 25/10/2023 Rajendra kumar gupta 1746002051WL020120 Rajendra kumar gupta 00415 SBIN0007224 495 495 Processed 10/11/2023 291206270 Rajendrakumargupta STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-051-001/208-A
(TITRIPONDI) 		1746002051NRG24251020230395664 25/10/2023 JAYPAL CHAUDHARI 1746002051WL020120 JAYPAL CHAUDHARI 00415 SBIN0007224 495 495 Processed 10/11/2023 291206270 JAYPALCHAUDHARI STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-051-001/210-A
(TITRIPONDI) 		1746002051NRG24251020230395666 25/10/2023 CHANDA BAI 1746002051WL020120 CHANDA BAI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 CHANDABAI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-051-001/210-A
(TITRIPONDI) 		1746002051NRG24251020230395665 25/10/2023 DEVVATI BAI 1746002051WL020120 DEVVATI BAI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 DEVVATIBAI STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-051-001/234-A
(TITRIPONDI) 		1746002051NRG24251020230395667 25/10/2023 TARA VATI 1746002051WL020120 TARA VATI 00415 SBIN0007224 495 495 Processed 10/11/2023 291206270 TARAVATI STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-051-001/242-A
(TITRIPONDI) 		1746002051NRG24251020230395669 25/10/2023 SHER SINGH 1746002051WL020120 SHER SINGH 00415 SBIN0007224 330 330 Processed 10/11/2023 291206270 SHERSINGH STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-051-001/246
(TITRIPONDI) 		1746002051NRG24251020230395670 25/10/2023 Mangli bai 1746002051WL020120 Mangli bai 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 Manglibai STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-051-001/246-A
(TITRIPONDI) 		1746002051NRG24251020230395671 25/10/2023 AMRIKA SINGH 1746002051WL020120 AMRIKA SINGH 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 AMRIKASINGH STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-051-001/271-A
(TITRIPONDI) 		1746002051NRG24251020230395672 25/10/2023 DHYAN SINGH 1746002051WL020120 DHYAN SINGH 00415 SBIN0007224 990 990 Processed 09/11/2023 291206270 DHYANSINGH FINO PAYMENTS BANK LTD(608001)
87 ANUPPUR MP-46-002-051-001/295
(TITRIPONDI) 		1746002051NRG24251020230395673 25/10/2023 Chandan kumar 1746002051WL020120 Chandan kumar 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 Chandankumar STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-051-001/296
(TITRIPONDI) 		1746002051NRG24251020230395674 25/10/2023 baburam 1746002051WL020120 baburam 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 baburam STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-051-001/296
(TITRIPONDI) 		1746002051NRG24251020230395675 25/10/2023 LEELAWATI 1746002051WL020120 LEELAWATI 00415 SBIN0007224 990 990 Processed 10/11/2023 291206270 LEELAWATI STATE BANK OF INDIA(508548)
SubTotal 57071 57071
90 ANUPPUR MP-46-002-013-001/141-A
(CHODI) 		1746002013NRG24251020230395591 25/10/2023 HEERAMANI 1746002013WL020119 HEERAMANI 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 HEERAMANI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-013-001/162
(CHODI) 		1746002013NRG24251020230395593 25/10/2023 geeta 1746002013WL020119 geeta 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 geeta STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-013-001/162
(CHODI) 		1746002013NRG24251020230395592 25/10/2023 ghumeshwar 1746002013WL020119 ghumeshwar 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 ghumeshwar STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-013-001/162
(CHODI) 		1746002013NRG24251020230395594 25/10/2023 SANJAY 1746002013WL020119 SANJAY 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 SANJAY STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-013-001/163
(CHODI) 		1746002013NRG24251020230395595 25/10/2023 devsaran 1746002013WL020119 devsaran 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 devsaran STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-013-001/85-B
(CHODI) 		1746002013NRG24251020230395598 25/10/2023 HEM PRASAD 1746002013WL020119 HEM PRASAD 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 HEMPRASAD STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-013-002/10-A
(CHODI) 		1746002013NRG24251020230395599 25/10/2023 AJEET SINGH SHYAM 1746002013WL020119 AJEET SINGH SHYAM 00415 SBIN0007902 1246 1246 Processed 09/11/2023 291206270 AJEETSINGHSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 ANUPPUR MP-46-002-013-002/10-B
(CHODI) 		1746002013NRG24251020230395600 25/10/2023 URMILA SINGH 1746002013WL020119 URMILA SINGH 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 URMILASINGH STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-013-002/101
(CHODI) 		1746002013NRG24251020230395601 25/10/2023 MITHAI LAL 1746002013WL020119 MITHAI LAL 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 MITHAILAL STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-013-002/101
(CHODI) 		1746002013NRG24251020230395602 25/10/2023 RAM BAI 1746002013WL020119 RAM BAI 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 RAMBAI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-013-002/115
(CHODI) 		1746002013NRG24251020230395603 25/10/2023 chameli 1746002013WL020119 chameli 00415 SBIN0007902 1246 1246 Processed 09/11/2023 291206270 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
101 ANUPPUR MP-46-002-013-002/116-A
(CHODI) 		1746002013NRG24251020230395604 25/10/2023 KAMTA KEWAT 1746002013WL020119 KAMTA KEWAT 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 KAMTAKEWAT STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-013-002/116-A
(CHODI) 		1746002013NRG24251020230395605 25/10/2023 PANCHVATI 1746002013WL020119 PANCHVATI 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 PANCHVATI STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-013-002/119
(CHODI) 		1746002013NRG24251020230395606 25/10/2023 Sukwariya 1746002013WL020119 Sukwariya 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 Sukwariya STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-013-002/120
(CHODI) 		1746002013NRG24251020230395608 25/10/2023 ITWARIYA 1746002013WL020119 ITWARIYA 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 ITWARIYA STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-013-002/120
(CHODI) 		1746002013NRG24251020230395607 25/10/2023 JAYRAM 1746002013WL020119 JAYRAM 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 JAYRAM STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-013-002/133
(CHODI) 		1746002013NRG24251020230395609 25/10/2023 sukhlal 1746002013WL020119 sukhlal 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 sukhlal STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-013-002/142-A
(CHODI) 		1746002013NRG24251020230395612 25/10/2023 MUNNI BAI SINGH 1746002013WL020119 MUNNI BAI SINGH 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 MUNNIBAISINGH STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-013-002/153-A
(CHODI) 		1746002013NRG24251020230395613 25/10/2023 MOTI LAL SINGH 1746002013WL020119 MOTI LAL SINGH 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 MOTILALSINGH STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-013-002/153-A
(CHODI) 		1746002013NRG24251020230395614 25/10/2023 MUNNI BAI 1746002013WL020119 MUNNI BAI 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 MUNNIBAI STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-013-002/168-A
(CHODI) 		1746002013NRG24251020230395615 25/10/2023 PHOOL SINGH 1746002013WL020119 PHOOL SINGH 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 PHOOLSINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-013-002/170-B
(CHODI) 		1746002013NRG24251020230395616 25/10/2023 HETRAM PRAJAPATI 1746002013WL020119 HETRAM PRAJAPATI 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 HETRAMPRAJAPATI STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-013-002/174
(CHODI) 		1746002013NRG24251020230395617 25/10/2023 TULARAM 1746002013WL020119 TULARAM 00415 SBIN0007902 1246 1246 Processed 09/11/2023 291206270 TULARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
113 ANUPPUR MP-46-002-013-002/174-A
(CHODI) 		1746002013NRG24251020230395618 25/10/2023 INDRAWATI 1746002013WL020119 INDRAWATI 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 INDRAWATI STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-013-002/185
(CHODI) 		1746002013NRG24251020230395619 25/10/2023 BENCHU 1746002013WL020119 BENCHU 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 BENCHU STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-013-002/192
(CHODI) 		1746002013NRG24251020230395622 25/10/2023 sahdev singh 1746002013WL020119 sahdev singh 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 sahdevsingh STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-013-002/194
(CHODI) 		1746002013NRG24251020230395623 25/10/2023 bhawan singh 1746002013WL020119 bhawan singh 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 bhawansingh STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-013-002/194
(CHODI) 		1746002013NRG24251020230395624 25/10/2023 ram bai 1746002013WL020119 ram bai 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 rambai STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-013-002/23
(CHODI) 		1746002013NRG24251020230395625 25/10/2023 urmila 1746002013WL020119 urmila 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 urmila STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-013-002/32
(CHODI) 		1746002013NRG24251020230395626 25/10/2023 GAJRUP 1746002013WL020119 GAJRUP 00415 SBIN0007902 1068 1068 Processed 10/11/2023 291206270 GAJRUP STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-013-002/32
(CHODI) 		1746002013NRG24251020230395627 25/10/2023 Gomati 1746002013WL020119 Gomati 00415 SBIN0007902 890 890 Processed 10/11/2023 291206270 Gomati STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-013-002/33
(CHODI) 		1746002013NRG24251020230395628 25/10/2023 suresh 1746002013WL020119 suresh 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 suresh STATE BANK OF INDIA(508548)
122 ANUPPUR MP-46-002-013-002/35
(CHODI) 		1746002013NRG24251020230395631 25/10/2023 MADAN LAL 1746002013WL020119 MADAN LAL 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 MADANLAL STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-013-002/35
(CHODI) 		1746002013NRG24251020230395629 25/10/2023 mohan 1746002013WL020119 mohan 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 mohan STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-013-002/35
(CHODI) 		1746002013NRG24251020230395630 25/10/2023 SAVITRI 1746002013WL020119 SAVITRI 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 SAVITRI STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-013-002/36
(CHODI) 		1746002013NRG24251020230395632 25/10/2023 rajani 1746002013WL020119 rajani 00415 SBIN0007902 1246 1246 Processed 10/11/2023 291206270 rajani STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-013-002/70
(CHODI) 		1746002013NRG24251020230395634 25/10/2023 janki 1746002013WL020119 janki 00415 SBIN0007902 1068 1068 Processed 10/11/2023 291206270 janki STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-013-002/70
(CHODI) 		1746002013NRG24251020230395633 25/10/2023 tirath 1746002013WL020119 tirath 00415 SBIN0007902 1068 1068 Processed 09/11/2023 291206270 tirath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 ANUPPUR MP-46-002-013-002/85
(CHODI) 		1746002013NRG24251020230395635 25/10/2023 ramdayal 1746002013WL020119 ramdayal 00415 SBIN0007902 1246 1246 Processed 09/11/2023 291206270 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47704 47704
129 ANUPPUR MP-46-002-043-001/117-A
(REUDA) 		1746002043NRG24251020230395691 25/10/2023 SHYAM BAI 1746002043WL020122 SHYAM BAI 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206270 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
130 ANUPPUR MP-46-002-043-001/2328
(REUDA) 		1746002043NRG24251020230395694 25/10/2023 SUMAN PAW 1746002043WL020122 SUMAN PAW 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206270 SUMANPAW INDIA POST PAYMENTS BANK LIMITED(508528)
131 ANUPPUR MP-46-002-043-001/358-C
(REUDA) 		1746002043NRG24251020230395700 25/10/2023 MANVATI 1746002043WL020122 MANVATI 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206270 MANVATI FINO PAYMENTS BANK LTD(608001)
132 ANUPPUR MP-46-002-043-001/507
(REUDA) 		1746002043NRG24251020230395703 25/10/2023 birasiya bai 1746002043WL020122 birasiya bai 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206270 birasiyabai FINO PAYMENTS BANK LTD(608001)
133 ANUPPUR MP-46-002-043-001/528
(REUDA) 		1746002043NRG24251020230395705 25/10/2023 RESHMI 1746002043WL020122 RESHMI 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206270 RESHMI FINO PAYMENTS BANK LTD(608001)
134 ANUPPUR MP-46-002-043-001/544
(REUDA) 		1746002043NRG24251020230395707 25/10/2023 SANDESHIYA 1746002043WL020122 SANDESHIYA 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206270 SANDESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 ANUPPUR MP-46-002-043-001/752-A
(REUDA) 		1746002043NRG24251020230395713 25/10/2023 Gendiya Bai 1746002043WL020122 Gendiya Bai 00688 FINO0001001 1400 1400 Processed 09/11/2023 291206270 GendiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9800 9800
136 ANUPPUR MP-46-002-043-001/686
(REUDA) 		1746002043NRG24251020230395709 25/10/2023 PRATIMA 1746002043WL020122 PRATIMA 00691 IPOS0000001 1400 1400 Processed 09/11/2023 291206270 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
137 ANUPPUR MP-46-002-011-001/246-A
(CHHILPA) 		1746002011NRG24251020230395721 25/10/2023 gomti sahu 1746002011WL020123 gomti sahu 00697 BKID0MG1503 2400 2400 Processed 09/11/2023 291206270 gomtisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
138 ANUPPUR MP-46-002-043-001/691
(REUDA) 		1746002043NRG24251020230395710 25/10/2023 SUNITA BAI 1746002043WL020122 SUNITA BAI 00697 BKID0MG1504 1400 1400 Processed 09/11/2023 291206270 SUNITABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
Total 160223 160223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_251023APB_FTO_330927 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 990
2 ANUPPUR MP1746002_251023APB_FTO_330927 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
3 ANUPPUR MP1746002_251023APB_FTO_330927 Bank of India BKID0009033 AWADHPURI 495
4 ANUPPUR MP1746002_251023APB_FTO_330927 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 5600
5 ANUPPUR MP1746002_251023APB_FTO_330927 Central Bank Of India CBIN0282059 BIJURI COLLIERY 2600
6 ANUPPUR MP1746002_251023APB_FTO_330927 Central Bank Of India CBIN0283071 KOTMA 1246
7 ANUPPUR MP1746002_251023APB_FTO_330927 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1400
8 ANUPPUR MP1746002_251023APB_FTO_330927 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1200
9 ANUPPUR MP1746002_251023APB_FTO_330927 Punjab National Bank PUNB0624000 ANUPPUR MP 2400
10 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0002821 ANUPPUR 7200
11 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0002869 KOTMA 2225
12 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0006072 BIJURI 2800
13 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0006075 BEOHARI 4800
14 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0006970 JAITHARI 2692
15 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0007223 BURHAR 2400
16 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0007224 JAMUNA COLLIERY 57071
17 ANUPPUR MP1746002_251023APB_FTO_330927 State Bank of India SBIN0007902 KOTMA COLLIERY 47704
18 ANUPPUR MP1746002_251023APB_FTO_330927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9800
19 ANUPPUR MP1746002_251023APB_FTO_330927 India Post Payments Bank IPOS0000001 Shahdol 1400
20 ANUPPUR MP1746002_251023APB_FTO_330927 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2400
21 ANUPPUR MP1746002_251023APB_FTO_330927 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1400

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