Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_250423FTO_18299
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-46-002-008-001/174-A
(BELIYA BADI) 		1746002008NRG24250420230008115 25/04/2023 Khushboo kol 1746002008WL000321 Khushboo kol 00048 BKID0009416 1218 1218 Processed 12/05/2023 644756796 Khushbookol (000000)
SubTotal 1218 1218
2 ANUPPUR MP-46-002-030-001/229-A
(KHODRI NO.2) 		1746002000NRG24250420230008206 25/04/2023 JANKI BAI 1746002WL000322 JANKI BAI 00089 CBIN0281692 1200 1200 Processed 12/05/2023 644756796 JANKIBAI (000000)
3 ANUPPUR MP-46-002-030-001/33
(KHODRI NO.2) 		1746002000NRG24250420230008067 25/04/2023 DIPOO YADAV 1746002WL000320 DIPOO YADAV 00089 CBIN0281692 1200 1200 Processed 12/05/2023 644756796 DIPOOYADAV (000000)
4 ANUPPUR MP-46-002-030-001/352
(KHODRI NO.2) 		1746002000NRG24250420230008211 25/04/2023 ROOPA 1746002WL000322 ROOPA 00089 CBIN0281692 1200 1200 Processed 12/05/2023 644756796 ROOPA (000000)
SubTotal 3600 3600
5 ANUPPUR MP-46-002-008-001/245-A
(BELIYA BADI) 		1746002008NRG24250420230008138 25/04/2023 gaytri 1746002008WL000321 gaytri 00089 CBIN0281970 1218 1218 Processed 12/05/2023 644756796 gaytri (000000)
SubTotal 1218 1218
6 ANUPPUR MP-46-002-008-001/269
(BELIYA BADI) 		1746002008NRG24250420230008147 25/04/2023 anand 1746002008WL000321 anand 00089 CBIN0283071 1218 1218 Processed 12/05/2023 644756796 anand (000000)
SubTotal 1218 1218
7 ANUPPUR MP-46-002-030-001/276
(KHODRI NO.2) 		1746002000NRG24250420230008056 25/04/2023 FALWATI KEWAT 1746002WL000320 FALWATI KEWAT 00089 CBIN0283951 1080 1080 Processed 12/05/2023 644756796 FALWATIKEWAT (000000)
8 ANUPPUR MP-46-002-030-001/293-A
(KHODRI NO.2) 		1746002000NRG24250420230008061 25/04/2023 LAL MAN KEWAT 1746002WL000320 LAL MAN KEWAT 00089 CBIN0283951 1200 1200 Processed 12/05/2023 644756796 LALMANKEWAT (000000)
9 ANUPPUR MP-46-002-030-001/340
(KHODRI NO.2) 		1746002000NRG24250420230008068 25/04/2023 TEJLAL KEWAT 1746002WL000320 TEJLAL KEWAT 00089 CBIN0283951 1200 1200 Processed 12/05/2023 644756796 TEJLALKEWAT (000000)
SubTotal 3480 3480
10 ANUPPUR MP-46-002-027-001/194-C
(JMUNIHA) 		1746002027NRG24250420230007972 25/04/2023 PRIYANKA SINGH 1746002027WL000318 PRIYANKA SINGH 00165 IBKL0000052 1140 1140 Processed 12/05/2023 644756796 PRIYANKASINGH (000000)
SubTotal 1140 1140
11 ANUPPUR MP-46-002-008-001/129
(BELIYA BADI) 		1746002008NRG24250420230008101 25/04/2023 puran kol 1746002008WL000321 puran kol 00176 IDIB000D586 408 408 Processed 12/05/2023 644756796 purankol (000000)
12 ANUPPUR MP-46-002-008-001/132
(BELIYA BADI) 		1746002008NRG24250420230008102 25/04/2023 shyamlal kol 1746002008WL000321 shyamlal kol 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 shyamlalkol (000000)
13 ANUPPUR MP-46-002-008-001/151-A
(BELIYA BADI) 		1746002008NRG24250420230008110 25/04/2023 Rani 1746002008WL000321 Rani 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 Rani (000000)
14 ANUPPUR MP-46-002-008-001/173
(BELIYA BADI) 		1746002008NRG24250420230008113 25/04/2023 tersiya nai 1746002008WL000321 tersiya nai 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 tersiyanai (000000)
15 ANUPPUR MP-46-002-008-001/179
(BELIYA BADI) 		1746002008NRG24250420230008116 25/04/2023 ajeet singh 1746002008WL000321 ajeet singh 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 ajeetsingh (000000)
16 ANUPPUR MP-46-002-008-001/195
(BELIYA BADI) 		1746002008NRG24250420230008119 25/04/2023 RAMCHARAN KEWAT 1746002008WL000321 RAMCHARAN KEWAT 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 RAMCHARANKEWAT (000000)
17 ANUPPUR MP-46-002-008-001/197-A
(BELIYA BADI) 		1746002008NRG24250420230008120 25/04/2023 ramavtar singh 1746002008WL000321 ramavtar singh 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 ramavtarsingh (000000)
18 ANUPPUR MP-46-002-008-001/197-A
(BELIYA BADI) 		1746002008NRG24250420230008121 25/04/2023 sawirti 1746002008WL000321 sawirti 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 sawirti (000000)
19 ANUPPUR MP-46-002-008-001/200
(BELIYA BADI) 		1746002008NRG24250420230008123 25/04/2023 Chanda prajapati 1746002008WL000321 Chanda prajapati 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 Chandaprajapati (000000)
20 ANUPPUR MP-46-002-008-001/210-A
(BELIYA BADI) 		1746002008NRG24250420230008126 25/04/2023 dropati kewat 1746002008WL000321 dropati kewat 00176 IDIB000D586 1015 1015 Processed 12/05/2023 644756796 dropatikewat (000000)
21 ANUPPUR MP-46-002-008-001/222
(BELIYA BADI) 		1746002008NRG24250420230008128 25/04/2023 BHIKHAM 1746002008WL000321 BHIKHAM 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 BHIKHAM (000000)
22 ANUPPUR MP-46-002-008-001/239
(BELIYA BADI) 		1746002008NRG24250420230008135 25/04/2023 ramkumar 1746002008WL000321 ramkumar 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 ramkumar (000000)
23 ANUPPUR MP-46-002-008-001/239-A
(BELIYA BADI) 		1746002008NRG24250420230008136 25/04/2023 Veerendra sahu 1746002008WL000321 Veerendra sahu 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 Veerendrasahu (000000)
24 ANUPPUR MP-46-002-008-001/245-A
(BELIYA BADI) 		1746002008NRG24250420230008137 25/04/2023 Om prakash pandey 1746002008WL000321 Om prakash pandey 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 Omprakashpandey (000000)
25 ANUPPUR MP-46-002-008-001/247-A
(BELIYA BADI) 		1746002008NRG24250420230008139 25/04/2023 ramayan sahu 1746002008WL000321 ramayan sahu 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 ramayansahu (000000)
26 ANUPPUR MP-46-002-008-001/258
(BELIYA BADI) 		1746002008NRG24250420230008144 25/04/2023 kaamta sahu 1746002008WL000321 kaamta sahu 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 kaamtasahu (000000)
27 ANUPPUR MP-46-002-008-001/258
(BELIYA BADI) 		1746002008NRG24250420230008145 25/04/2023 sona sahu 1746002008WL000321 sona sahu 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 sonasahu (000000)
28 ANUPPUR MP-46-002-008-001/273
(BELIYA BADI) 		1746002008NRG24250420230008148 25/04/2023 sunabai sahu 1746002008WL000321 sunabai sahu 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 sunabaisahu (000000)
29 ANUPPUR MP-46-002-008-001/273-A
(BELIYA BADI) 		1746002008NRG24250420230008149 25/04/2023 Kamni sahu 1746002008WL000321 Kamni sahu 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 Kamnisahu (000000)
30 ANUPPUR MP-46-002-008-001/285
(BELIYA BADI) 		1746002008NRG24250420230008151 25/04/2023 ramesh kumar yadaw 1746002008WL000321 ramesh kumar yadaw 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 rameshkumaryadaw (000000)
31 ANUPPUR MP-46-002-008-001/302
(BELIYA BADI) 		1746002008NRG24250420230008155 25/04/2023 arsniya 1746002008WL000321 arsniya 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 arsniya (000000)
32 ANUPPUR MP-46-002-008-001/368
(BELIYA BADI) 		1746002008NRG24250420230008164 25/04/2023 usha bai kewat 1746002008WL000321 usha bai kewat 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 ushabaikewat (000000)
33 ANUPPUR MP-46-002-008-001/381
(BELIYA BADI) 		1746002008NRG24250420230008169 25/04/2023 bheemsen sahu 1746002008WL000321 bheemsen sahu 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 bheemsensahu (000000)
34 ANUPPUR MP-46-002-008-001/43-A
(BELIYA BADI) 		1746002008NRG24250420230008179 25/04/2023 lalita kol 1746002008WL000321 lalita kol 00176 IDIB000D586 204 204 Processed 12/05/2023 644756796 lalitakol (000000)
35 ANUPPUR MP-46-002-008-001/443
(BELIYA BADI) 		1746002008NRG24250420230008181 25/04/2023 jyoti sahu 1746002008WL000321 jyoti sahu 00176 IDIB000D586 1015 1015 Processed 12/05/2023 644756796 jyotisahu (000000)
36 ANUPPUR MP-46-002-008-001/46
(BELIYA BADI) 		1746002008NRG24250420230008182 25/04/2023 sanat kumar kol 1746002008WL000321 sanat kumar kol 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 sanatkumarkol (000000)
37 ANUPPUR MP-46-002-008-001/48
(BELIYA BADI) 		1746002008NRG24250420230008184 25/04/2023 sonsay 1746002008WL000321 sonsay 00176 IDIB000D586 1218 1218 Processed 12/05/2023 644756796 sonsay (000000)
38 ANUPPUR MP-46-002-008-001/51
(BELIYA BADI) 		1746002008NRG24250420230008185 25/04/2023 sushila kewat 1746002008WL000321 sushila kewat 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 sushilakewat (000000)
39 ANUPPUR MP-46-002-008-001/53
(BELIYA BADI) 		1746002008NRG24250420230008186 25/04/2023 BALMUKUND 1746002008WL000321 BALMUKUND 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 BALMUKUND (000000)
40 ANUPPUR MP-46-002-008-001/75
(BELIYA BADI) 		1746002008NRG24250420230008189 25/04/2023 jagdesh kol 1746002008WL000321 jagdesh kol 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 jagdeshkol (000000)
41 ANUPPUR MP-46-002-008-001/75
(BELIYA BADI) 		1746002008NRG24250420230008190 25/04/2023 KUNTA BAI 1746002008WL000321 KUNTA BAI 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 KUNTABAI (000000)
42 ANUPPUR MP-46-002-008-001/96
(BELIYA BADI) 		1746002008NRG24250420230008193 25/04/2023 charki 1746002008WL000321 charki 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 charki (000000)
43 ANUPPUR MP-46-002-008-001/96
(BELIYA BADI) 		1746002008NRG24250420230008192 25/04/2023 darvarilal 1746002008WL000321 darvarilal 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 darvarilal (000000)
44 ANUPPUR MP-46-002-008-001/98
(BELIYA BADI) 		1746002008NRG24250420230008194 25/04/2023 ram milan kol 1746002008WL000321 ram milan kol 00176 IDIB000D586 1224 1224 Processed 12/05/2023 644756796 rammilankol (000000)
45 ANUPPUR MP-46-002-027-001/112
(JMUNIHA) 		1746002027NRG24250420230007987 25/04/2023 Kusum 1746002027WL000319 Kusum 00176 IDIB000D586 1000 1000 Processed 12/05/2023 644756796 Kusum (000000)
46 ANUPPUR MP-46-002-027-001/124
(JMUNIHA) 		1746002027NRG24240420230007157 25/04/2023 INDRAWATI 1746002027WL000282 INDRAWATI 00176 IDIB000D586 1000 1000 Processed 12/05/2023 644756796 INDRAWATI (000000)
47 ANUPPUR MP-46-002-027-001/125
(JMUNIHA) 		1746002027NRG24250420230007958 25/04/2023 ganeshbati 1746002027WL000318 ganeshbati 00176 IDIB000D586 1140 1140 Processed 12/05/2023 644756796 ganeshbati (000000)
48 ANUPPUR MP-46-002-027-001/143
(JMUNIHA) 		1746002027NRG24250420230007963 25/04/2023 dhaniram 1746002027WL000318 dhaniram 00176 IDIB000D586 1140 1140 Processed 12/05/2023 644756796 dhaniram (000000)
49 ANUPPUR MP-46-002-027-001/143-B
(JMUNIHA) 		1746002027NRG24250420230007967 25/04/2023 ramvati 1746002027WL000318 ramvati 00176 IDIB000D586 1140 1140 Processed 12/05/2023 644756796 ramvati (000000)
50 ANUPPUR MP-46-002-027-001/143-C
(JMUNIHA) 		1746002027NRG24250420230007968 25/04/2023 chandni singh 1746002027WL000318 chandni singh 00176 IDIB000D586 1140 1140 Processed 12/05/2023 644756796 chandnisingh (000000)
51 ANUPPUR MP-46-002-027-001/23
(JMUNIHA) 		1746002027NRG24250420230007998 25/04/2023 gudiya 1746002027WL000319 gudiya 00176 IDIB000D586 1000 1000 Processed 12/05/2023 644756796 gudiya (000000)
52 ANUPPUR MP-46-002-027-001/29
(JMUNIHA) 		1746002027NRG24250420230007999 25/04/2023 pappu bhariya 1746002027WL000319 pappu bhariya 00176 IDIB000D586 1000 1000 Processed 12/05/2023 644756796 pappubhariya (000000)
53 ANUPPUR MP-46-002-027-001/36
(JMUNIHA) 		1746002027NRG24250420230007975 25/04/2023 Dulare singh 1746002027WL000318 Dulare singh 00176 IDIB000D586 1140 1140 Processed 12/05/2023 644756796 Dularesingh (000000)
54 ANUPPUR MP-46-002-027-001/43
(JMUNIHA) 		1746002027NRG24250420230008001 25/04/2023 babbi 1746002027WL000319 babbi 00176 IDIB000D586 1000 1000 Processed 12/05/2023 644756796 babbi (000000)
55 ANUPPUR MP-46-002-027-001/93
(JMUNIHA) 		1746002027NRG24250420230008010 25/04/2023 LALLA 1746002027WL000319 LALLA 00176 IDIB000D586 1000 1000 Processed 12/05/2023 644756796 LALLA (000000)
56 ANUPPUR MP-46-002-034-001/180-A
(MUDDHOBA) 		1746002034NRG24240420230006297 25/04/2023 HAKIM SINGH 1746002034WL000254 HAKIM SINGH 00176 IDIB000D586 1128 1128 Processed 12/05/2023 644756796 HAKIMSINGH (000000)
57 ANUPPUR MP-46-002-034-001/182
(MUDDHOBA) 		1746002034NRG24240420230006299 25/04/2023 JAI LAL SINGH 1746002034WL000254 JAI LAL SINGH 00176 IDIB000D586 1128 1128 Processed 12/05/2023 644756796 JAILALSINGH (000000)
SubTotal 53216 53216
58 ANUPPUR MP-46-002-011-001/468-B
(CHHILPA) 		1746002011NRG24250420230007863 25/04/2023 Malti Patel 1746002011WL000314 Malti Patel 00354 PUNB0624000 3000 3000 Processed 13/05/2023 644756796 MaltiPatel (000000)
SubTotal 3000 3000
59 ANUPPUR MP-46-002-008-001/358
(BELIYA BADI) 		1746002008NRG24250420230008161 25/04/2023 rajnaryan pandey 1746002008WL000321 rajnaryan pandey 00415 SBIN0002869 1224 1224 Processed 12/05/2023 644756796 rajnaryanpandey (000000)
60 ANUPPUR MP-46-002-008-001/47
(BELIYA BADI) 		1746002008NRG24250420230008183 25/04/2023 dashodiya kol 1746002008WL000321 dashodiya kol 00415 SBIN0002869 1224 1224 Processed 12/05/2023 644756796 dashodiyakol (000000)
61 ANUPPUR MP-46-002-008-001/98
(BELIYA BADI) 		1746002008NRG24250420230008195 25/04/2023 somvati 1746002008WL000321 somvati 00415 SBIN0002869 1224 1224 Processed 12/05/2023 644756796 somvati (000000)
62 ANUPPUR MP-46-002-030-001/292
(KHODRI NO.2) 		1746002000NRG24250420230008060 25/04/2023 SUNIL DUTT TRIPATHI 1746002WL000320 SUNIL DUTT TRIPATHI 00415 SBIN0002869 1200 1200 Processed 12/05/2023 644756796 SUNILDUTTTRIPATHI (000000)
63 ANUPPUR MP-46-002-034-001/182-A
(MUDDHOBA) 		1746002034NRG24240420230006300 25/04/2023 RAJ BAHOR 1746002034WL000254 RAJ BAHOR 00415 SBIN0002869 1128 1128 Processed 12/05/2023 644756796 RAJBAHOR (000000)
SubTotal 6000 6000
64 ANUPPUR MP-46-002-030-001/258-C
(KHODRI NO.2) 		1746002000NRG24250420230008052 25/04/2023 RAGANI KEWAT 1746002WL000320 RAGANI KEWAT 00415 SBIN0006072 1200 1200 Processed 12/05/2023 644756796 RAGANIKEWAT (000000)
65 ANUPPUR MP-46-002-030-001/347-B
(KHODRI NO.2) 		1746002000NRG24250420230008071 25/04/2023 NEHA TRIPATHI 1746002WL000320 NEHA TRIPATHI 00415 SBIN0006072 1200 1200 Processed 12/05/2023 644756796 NEHATRIPATHI (000000)
SubTotal 2400 2400
66 ANUPPUR MP-46-002-030-001/187-C
(KHODRI NO.2) 		1746002000NRG24250420230008023 25/04/2023 NIRMALA KEWAT 1746002WL000320 NIRMALA KEWAT 00415 SBIN0014686 1200 1200 Processed 12/05/2023 644756796 NIRMALAKEWAT (000000)
67 ANUPPUR MP-46-002-030-001/204
(KHODRI NO.2) 		1746002000NRG24250420230008028 25/04/2023 BREJESH 1746002WL000320 BREJESH 00415 SBIN0014686 1200 1200 Processed 12/05/2023 644756796 BREJESH (000000)
68 ANUPPUR MP-46-002-030-001/204
(KHODRI NO.2) 		1746002000NRG24250420230008027 25/04/2023 Sarswati kewat 1746002WL000320 Sarswati kewat 00415 SBIN0014686 1200 1200 Processed 12/05/2023 644756796 Sarswatikewat (000000)
69 ANUPPUR MP-46-002-030-001/220
(KHODRI NO.2) 		1746002000NRG24250420230008199 25/04/2023 RAMA KEWAT 1746002WL000322 RAMA KEWAT 00415 SBIN0014686 1200 1200 Rejected 12/05/2023 644756796 Account closed
70 ANUPPUR MP-46-002-030-001/256-A
(KHODRI NO.2) 		1746002000NRG24250420230008228 25/04/2023 OMKAR SINGH PAW 1746002WL000323 OMKAR SINGH PAW 00415 SBIN0014686 1020 1020 Processed 12/05/2023 644756796 OMKARSINGHPAW (000000)
71 ANUPPUR MP-46-002-030-001/258
(KHODRI NO.2) 		1746002000NRG24250420230008048 25/04/2023 uma bai 1746002WL000320 uma bai 00415 SBIN0014686 1200 1200 Processed 12/05/2023 644756796 umabai (000000)
72 ANUPPUR MP-46-002-030-001/347
(KHODRI NO.2) 		1746002000NRG24250420230008069 25/04/2023 RAMESH PRASAD 1746002WL000320 RAMESH PRASAD 00415 SBIN0014686 1200 1200 Processed 12/05/2023 644756796 RAMESHPRASAD (000000)
73 ANUPPUR MP-46-002-030-002/144
(KHODRI NO.2) 		1746002000NRG24250420230008086 25/04/2023 GANGA KEWAT 1746002WL000320 GANGA KEWAT 00415 SBIN0014686 1200 1200 Processed 12/05/2023 644756796 GANGAKEWAT (000000)
SubTotal 9420 9420
74 ANUPPUR MP-46-002-027-001/155-A
(JMUNIHA) 		1746002027NRG24250420230007970 25/04/2023 VISAL SINGH 1746002027WL000318 VISAL SINGH 00666 IDFB0041381 950 950 Processed 12/05/2023 644756796 VISALSINGH (000000)
SubTotal 950 950
75 ANUPPUR MP-46-002-027-001/20-A
(JMUNIHA) 		1746002027NRG24250420230007974 25/04/2023 dhan singh 1746002027WL000318 dhan singh 00688 FINO0001001 950 950 Processed 12/05/2023 644756796 dhansingh (000000)
76 ANUPPUR MP-46-002-027-001/43-B
(JMUNIHA) 		1746002027NRG24250420230008004 25/04/2023 usha 1746002027WL000319 usha 00688 FINO0001001 1000 1000 Processed 12/05/2023 644756796 usha (000000)
SubTotal 1950 1950
77 ANUPPUR MP-46-002-030-001/203-A
(KHODRI NO.2) 		1746002000NRG24250420230008226 25/04/2023 Narayan Kewat 1746002WL000323 Narayan Kewat 00697 BKID0MG1504 1020 1020 Processed 12/05/2023 644756796 NarayanKewat (000000)
78 ANUPPUR MP-46-002-030-001/226-A
(KHODRI NO.2) 		1746002000NRG24250420230008227 25/04/2023 Lochan Kewat 1746002WL000323 Lochan Kewat 00697 BKID0MG1504 1020 1020 Processed 12/05/2023 644756796 LochanKewat (000000)
79 ANUPPUR MP-46-002-030-001/319-A
(KHODRI NO.2) 		1746002000NRG24250420230008066 25/04/2023 ARJUN PRASAD KEWAT 1746002WL000320 ARJUN PRASAD KEWAT 00697 BKID0MG1504 1200 1200 Processed 12/05/2023 644756796 ARJUNPRASADKEWAT (000000)
80 ANUPPUR MP-46-002-030-001/56
(KHODRI NO.2) 		1746002000NRG24250420230008213 25/04/2023 Radha Bai 1746002WL000322 Radha Bai 00697 BKID0MG1504 1200 1200 Processed 12/05/2023 644756796 RadhaBai (000000)
81 ANUPPUR MP-46-002-030-001/77
(KHODRI NO.2) 		1746002000NRG24250420230008217 25/04/2023 RANI CHAUDHARI 1746002WL000322 RANI CHAUDHARI 00697 BKID0MG1504 1200 1200 Processed 12/05/2023 644756796 RANICHAUDHARI (000000)
82 ANUPPUR MP-46-002-030-001/77-A
(KHODRI NO.2) 		1746002000NRG24250420230008219 25/04/2023 LLEELA CHAUDHARI 1746002WL000322 LLEELA CHAUDHARI 00697 BKID0MG1504 1200 1200 Processed 12/05/2023 644756796 LLEELACHAUDHARI (000000)
83 ANUPPUR MP-46-002-030-001/82
(KHODRI NO.2) 		1746002000NRG24250420230008078 25/04/2023 KUSHUM BAI GOND 1746002WL000320 KUSHUM BAI GOND 00697 BKID0MG1504 1200 1200 Processed 12/05/2023 644756796 KUSHUMBAIGOND (000000)
84 ANUPPUR MP-46-002-030-001/91-B
(KHODRI NO.2) 		1746002000NRG24250420230008230 25/04/2023 Santram kewat 1746002WL000323 Santram kewat 00697 BKID0MG1504 1020 1020 Processed 12/05/2023 644756796 Santramkewat (000000)
85 ANUPPUR MP-46-002-030-002/63-B
(KHODRI NO.2) 		1746002000NRG24250420230008093 25/04/2023 SEYAMWATI KEWAT 1746002WL000320 SEYAMWATI KEWAT 00697 BKID0MG1504 1200 1200 Processed 12/05/2023 644756796 SEYAMWATIKEWAT (000000)
SubTotal 10260 10260
86 ANUPPUR MP-46-002-027-001/37-A
(JMUNIHA) 		1746002027NRG24250420230008000 25/04/2023 Ajmer singh 1746002027WL000319 Ajmer singh 00703 AIRP0000001 1000 1000 Processed 12/05/2023 644756796 Ajmersingh (000000)
SubTotal 1000 1000
Total 100070 100070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_250423FTO_18299 Bank of India BKID0009416 ANUPPUR 1218
2 ANUPPUR MP1746002_250423FTO_18299 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 3600
3 ANUPPUR MP1746002_250423FTO_18299 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1218
4 ANUPPUR MP1746002_250423FTO_18299 Central Bank Of India CBIN0283071 KOTMA 1218
5 ANUPPUR MP1746002_250423FTO_18299 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3480
6 ANUPPUR MP1746002_250423FTO_18299 IDBI Bank IBKL0000052 JABALPUR 1140
7 ANUPPUR MP1746002_250423FTO_18299 Indian Bank IDIB000D586 Devgawan 53216
8 ANUPPUR MP1746002_250423FTO_18299 Punjab National Bank PUNB0624000 ANUPPUR MP 3000
9 ANUPPUR MP1746002_250423FTO_18299 State Bank of India SBIN0002869 KOTMA 6000
10 ANUPPUR MP1746002_250423FTO_18299 State Bank of India SBIN0006072 BIJURI 2400
11 ANUPPUR MP1746002_250423FTO_18299 State Bank of India SBIN0014686 AMADAND 9420
12 ANUPPUR MP1746002_250423FTO_18299 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
13 ANUPPUR MP1746002_250423FTO_18299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1950
14 ANUPPUR MP1746002_250423FTO_18299 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 10260
15 ANUPPUR MP1746002_250423FTO_18299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

Download In Excel