Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_310723FTO_195487
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-46-002-024-001/50-A
(FULKONA) 		1746002024NRG24300720230272601 31/07/2023 Santu 1746002024WL011931 Santu 00032 UTIB0003376 600 600 Processed 04/08/2023 324816168 Santu (000000)
SubTotal 600 600
2 ANUPPUR MP-46-002-035-001/300
(NIMHA) 		1746002035NRG24300720230272053 31/07/2023 URMILA 1746002035WL011902 URMILA 00089 CBIN0283071 776 776 Processed 04/08/2023 324816168 URMILA (000000)
3 ANUPPUR MP-46-002-035-001/8-A
(NIMHA) 		1746002035NRG24300720230272060 31/07/2023 RAMSWAROOP 1746002035WL011902 RAMSWAROOP 00089 CBIN0283071 776 776 Processed 04/08/2023 324816168 RAMSWAROOP (000000)
SubTotal 1552 1552
4 ANUPPUR MP-46-002-024-001/200-A
(FULKONA) 		1746002024NRG24300720230272537 31/07/2023 bhawar singh 1746002024WL011931 bhawar singh 00089 CBIN0283950 1140 1140 Processed 04/08/2023 324816168 bhawarsingh (000000)
SubTotal 1140 1140
5 ANUPPUR MP-46-002-024-001/225
(FULKONA) 		1746002024NRG24300720230272558 31/07/2023 VISHNU DAS 1746002024WL011931 VISHNU DAS 00089 CBIN0283951 1140 1140 Processed 04/08/2023 324816168 VISHNUDAS (000000)
6 ANUPPUR MP-46-002-024-001/225
(FULKONA) 		1746002024NRG24300720230272556 31/07/2023 VISHNU DAS 1746002024WL011931 VISHNU DAS 00089 CBIN0283951 950 950 Processed 04/08/2023 324816168 VISHNUDAS (000000)
7 ANUPPUR MP-46-002-024-001/494-C
(FULKONA) 		1746002024NRG24300720230272598 31/07/2023 anusuiya 1746002024WL011931 anusuiya 00089 CBIN0283951 1140 1140 Processed 04/08/2023 324816168 anusuiya (000000)
8 ANUPPUR MP-46-002-024-001/539
(FULKONA) 		1746002024NRG24300720230272620 31/07/2023 Chandni 1746002024WL011931 Chandni 00089 CBIN0283951 1140 1140 Processed 04/08/2023 324816168 Chandni (000000)
9 ANUPPUR MP-46-002-024-001/539
(FULKONA) 		1746002024NRG24300720230272619 31/07/2023 Chandni 1746002024WL011931 Chandni 00089 CBIN0283951 950 950 Processed 04/08/2023 324816168 Chandni (000000)
10 ANUPPUR MP-46-002-047-002/104
(SEMRA) 		1746002047NRG24300720230271823 31/07/2023 ARVIND SINGH 1746002047WL011893 ARVIND SINGH 00089 CBIN0283951 720 720 Processed 04/08/2023 324816168 ARVINDSINGH (000000)
11 ANUPPUR MP-46-002-047-002/121
(SEMRA) 		1746002047NRG24300720230271828 31/07/2023 BRIJLAL PAW 1746002047WL011893 BRIJLAL PAW 00089 CBIN0283951 720 720 Processed 04/08/2023 324816168 BRIJLALPAW (000000)
SubTotal 6760 6760
12 ANUPPUR MP-46-002-008-001/1
(BELIYA BADI) 		1746002008NRG24310720230272750 31/07/2023 rambati 1746002008WL011946 rambati 00176 IDIB000D586 800 800 Processed 04/08/2023 324816168 rambati (000000)
13 ANUPPUR MP-46-002-008-001/72-A
(BELIYA BADI) 		1746002008NRG24310720230272763 31/07/2023 DIYAILAL 1746002008WL011946 DIYAILAL 00176 IDIB000D586 1000 1000 Processed 04/08/2023 324816168 DIYAILAL (000000)
14 ANUPPUR MP-46-002-034-001/123-D
(MUDDHOBA) 		1746002034NRG24290720230271348 31/07/2023 kamlesh 1746002034WL011850 kamlesh 00176 IDIB000D586 200 200 Processed 04/08/2023 324816168 kamlesh (000000)
15 ANUPPUR MP-46-002-034-001/180-A
(MUDDHOBA) 		1746002034NRG24290720230271361 31/07/2023 HAKIM SINGH 1746002034WL011850 HAKIM SINGH 00176 IDIB000D586 1200 1200 Processed 04/08/2023 324816168 HAKIMSINGH (000000)
16 ANUPPUR MP-46-002-034-001/187-C
(MUDDHOBA) 		1746002034NRG24290720230271363 31/07/2023 KAMAL SINGH 1746002034WL011850 KAMAL SINGH 00176 IDIB000D586 1200 1200 Processed 04/08/2023 324816168 KAMALSINGH (000000)
17 ANUPPUR MP-46-002-034-001/31
(MUDDHOBA) 		1746002034NRG24290720230271386 31/07/2023 mahendra 1746002034WL011850 mahendra 00176 IDIB000D586 666 666 Processed 04/08/2023 324816168 mahendra (000000)
18 ANUPPUR MP-46-002-034-001/31
(MUDDHOBA) 		1746002034NRG24290720230271385 31/07/2023 mahendra 1746002034WL011850 mahendra 00176 IDIB000D586 1000 1000 Processed 04/08/2023 324816168 mahendra (000000)
19 ANUPPUR MP-46-002-034-001/34
(MUDDHOBA) 		1746002034NRG24290720230271388 31/07/2023 komal 1746002034WL011850 komal 00176 IDIB000D586 1000 1000 Processed 04/08/2023 324816168 komal (000000)
20 ANUPPUR MP-46-002-034-001/34
(MUDDHOBA) 		1746002034NRG24290720230271387 31/07/2023 komal 1746002034WL011850 komal 00176 IDIB000D586 888 888 Processed 04/08/2023 324816168 komal (000000)
21 ANUPPUR MP-46-002-034-001/75-C
(MUDDHOBA) 		1746002034NRG24290720230271391 31/07/2023 PARAS 1746002034WL011850 PARAS 00176 IDIB000D586 1000 1000 Processed 04/08/2023 324816168 PARAS (000000)
22 ANUPPUR MP-46-002-034-001/85
(MUDDHOBA) 		1746002034NRG24290720230271393 31/07/2023 PAPPU YADAV 1746002034WL011850 PAPPU YADAV 00176 IDIB000D586 888 888 Processed 04/08/2023 324816168 PAPPUYADAV (000000)
23 ANUPPUR MP-46-002-034-001/85
(MUDDHOBA) 		1746002034NRG24290720230271392 31/07/2023 PAPPU YADAV 1746002034WL011850 PAPPU YADAV 00176 IDIB000D586 1000 1000 Processed 04/08/2023 324816168 PAPPUYADAV (000000)
24 ANUPPUR MP-46-002-034-001/88-D
(MUDDHOBA) 		1746002034NRG24290720230271395 31/07/2023 VANDANA DWIVEDI 1746002034WL011850 VANDANA DWIVEDI 00176 IDIB000D586 1000 1000 Processed 04/08/2023 324816168 VANDANADWIVEDI (000000)
25 ANUPPUR MP-46-002-034-003/219-D
(MUDDHOBA) 		1746002034NRG24290720230271400 31/07/2023 Aak 1746002034WL011850 Aak 00176 IDIB000D586 1000 1000 Processed 04/08/2023 324816168 Aak (000000)
SubTotal 12842 12842
26 ANUPPUR MP-46-002-024-001/583
(FULKONA) 		1746002024NRG24300720230272626 31/07/2023 Kusum 1746002024WL011931 Kusum 00415 SBIN0002869 600 600 Processed 04/08/2023 324816168 Kusum (000000)
27 ANUPPUR MP-46-002-034-001/185-A
(MUDDHOBA) 		1746002034NRG24290720230271362 31/07/2023 RAJWATI 1746002034WL011850 RAJWATI 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324816168 RAJWATI (000000)
28 ANUPPUR MP-46-002-034-001/227
(MUDDHOBA) 		1746002034NRG24290720230271376 31/07/2023 LAXMI TIWARI 1746002034WL011850 LAXMI TIWARI 00415 SBIN0002869 1200 1200 Processed 04/08/2023 324816168 LAXMITIWARI (000000)
29 ANUPPUR MP-46-002-035-001/12-D
(NIMHA) 		1746002035NRG24300720230272040 31/07/2023 KHELAWAN SINGH 1746002035WL011902 KHELAWAN SINGH 00415 SBIN0002869 776 776 Processed 04/08/2023 324816168 KHELAWANSINGH (000000)
30 ANUPPUR MP-46-002-039-001/285-A
(PAYARI NO.1) 		1746002039NRG24300720230272230 31/07/2023 pyarelal 1746002039WL011913 pyarelal 00415 SBIN0002869 1330 1330 Processed 04/08/2023 324816168 pyarelal (000000)
31 ANUPPUR MP-46-002-044-001/293
(REULA) 		1746002044NRG24300720230271919 31/07/2023 yuraj singh 1746002044WL011899 yuraj singh 00415 SBIN0002869 1170 1170 Processed 04/08/2023 324816168 yurajsingh (000000)
32 ANUPPUR MP-46-002-044-001/309
(REULA) 		1746002044NRG24300720230271921 31/07/2023 Laliya bai 1746002044WL011899 Laliya bai 00415 SBIN0002869 1170 1170 Processed 04/08/2023 324816168 Laliyabai (000000)
33 ANUPPUR MP-46-002-044-001/309-A
(REULA) 		1746002044NRG24300720230271922 31/07/2023 taravati singh 1746002044WL011899 taravati singh 00415 SBIN0002869 1170 1170 Processed 04/08/2023 324816168 taravatisingh (000000)
34 ANUPPUR MP-46-002-044-001/334
(REULA) 		1746002044NRG24300720230271923 31/07/2023 ramu dhimar 1746002044WL011899 ramu dhimar 00415 SBIN0002869 1170 1170 Processed 04/08/2023 324816168 ramudhimar (000000)
35 ANUPPUR MP-46-002-044-001/48
(REULA) 		1746002044NRG24300720230271924 31/07/2023 chnda bai 1746002044WL011899 chnda bai 00415 SBIN0002869 1170 1170 Processed 04/08/2023 324816168 chndabai (000000)
36 ANUPPUR MP-46-002-052-001/247-B
(URA) 		1746002000NRG24310720230273334 31/07/2023 Surendra Singh 1746002WL011989 Surendra Singh 00415 SBIN0002869 1400 1400 Processed 04/08/2023 324816168 SurendraSingh (000000)
SubTotal 12356 12356
37 ANUPPUR MP-46-002-035-001/2-D
(NIMHA) 		1746002035NRG24300720230272045 31/07/2023 MAHESH DAS 1746002035WL011902 MAHESH DAS 00415 SBIN0006072 776 776 Processed 04/08/2023 324816168 MAHESHDAS (000000)
SubTotal 776 776
38 ANUPPUR MP-46-002-035-001/537
(NIMHA) 		1746002035NRG24300720230272057 31/07/2023 Seeta Singh 1746002035WL011902 Seeta Singh 00415 SBIN0007224 776 776 Processed 04/08/2023 324816168 SeetaSingh (000000)
39 ANUPPUR MP-46-002-035-001/91-B
(NIMHA) 		1746002035NRG24300720230272062 31/07/2023 GANGOTRI BAI 1746002035WL011902 GANGOTRI BAI 00415 SBIN0007224 776 776 Processed 04/08/2023 324816168 GANGOTRIBAI (000000)
40 ANUPPUR MP-46-002-039-001/37-C
(PAYARI NO.1) 		1746002039NRG24300720230272233 31/07/2023 Ramdulare 1746002039WL011913 Ramdulare 00415 SBIN0007224 1330 1330 Processed 04/08/2023 324816168 Ramdulare (000000)
41 ANUPPUR MP-46-002-039-001/37-C
(PAYARI NO.1) 		1746002039NRG24300720230272234 31/07/2023 Riti Kumari 1746002039WL011913 Riti Kumari 00415 SBIN0007224 1330 1330 Processed 04/08/2023 324816168 RitiKumari (000000)
42 ANUPPUR MP-46-002-051-001/116
(TITRIPONDI) 		1746002051NRG24310720230272999 31/07/2023 Lavkesh Kumar 1746002051WL011961 Lavkesh Kumar 00415 SBIN0007224 400 400 Processed 04/08/2023 324816168 LavkeshKumar (000000)
43 ANUPPUR MP-46-002-051-001/211-A
(TITRIPONDI) 		1746002051NRG24310720230273019 31/07/2023 Kamal singh 1746002051WL011961 Kamal singh 00415 SBIN0007224 1080 1080 Processed 04/08/2023 324816168 Kamalsingh (000000)
44 ANUPPUR MP-46-002-051-001/287
(TITRIPONDI) 		1746002051NRG24310720230273028 31/07/2023 bhagwan das 1746002051WL011961 bhagwan das 00415 SBIN0007224 1200 1200 Processed 04/08/2023 324816168 bhagwandas (000000)
SubTotal 6892 6892
45 ANUPPUR MP-46-002-024-001/103-B
(FULKONA) 		1746002024NRG24300720230272498 31/07/2023 Gudiya 1746002024WL011931 Gudiya 00415 SBIN0014686 600 600 Processed 04/08/2023 324816168 Gudiya (000000)
46 ANUPPUR MP-46-002-024-001/168
(FULKONA) 		1746002024NRG24300720230272522 31/07/2023 Chandni 1746002024WL011931 Chandni 00415 SBIN0014686 950 950 Processed 04/08/2023 324816168 Chandni (000000)
47 ANUPPUR MP-46-002-024-001/415-B
(FULKONA) 		1746002024NRG24300720230272590 31/07/2023 CHANDRA VATI 1746002024WL011931 CHANDRA VATI 00415 SBIN0014686 1140 1140 Processed 04/08/2023 324816168 CHANDRAVATI (000000)
48 ANUPPUR MP-46-002-024-001/580-A
(FULKONA) 		1746002024NRG24300720230272624 31/07/2023 Heena 1746002024WL011931 Heena 00415 SBIN0014686 1140 1140 Processed 04/08/2023 324816168 Heena (000000)
49 ANUPPUR MP-46-002-035-001/240
(NIMHA) 		1746002035NRG24300720230272049 31/07/2023 Amitesh kumar 1746002035WL011902 Amitesh kumar 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 Amiteshkumar (000000)
50 ANUPPUR MP-46-002-035-001/273
(NIMHA) 		1746002035NRG24300720230272052 31/07/2023 Ravi 1746002035WL011902 Ravi 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 Ravi (000000)
51 ANUPPUR MP-46-002-035-001/300
(NIMHA) 		1746002035NRG24300720230272054 31/07/2023 Balram das mahra 1746002035WL011902 Balram das mahra 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 Balramdasmahra (000000)
52 ANUPPUR MP-46-002-035-001/444
(NIMHA) 		1746002035NRG24300720230272055 31/07/2023 Surendra singh 1746002035WL011902 Surendra singh 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 Surendrasingh (000000)
53 ANUPPUR MP-46-002-035-001/75-B
(NIMHA) 		1746002035NRG24300720230272058 31/07/2023 LACHCHU DAS 1746002035WL011902 LACHCHU DAS 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 LACHCHUDAS (000000)
54 ANUPPUR MP-46-002-035-001/75-B
(NIMHA) 		1746002035NRG24300720230272059 31/07/2023 SUNITA 1746002035WL011902 SUNITA 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 SUNITA (000000)
55 ANUPPUR MP-46-002-035-001/91-B
(NIMHA) 		1746002035NRG24300720230272061 31/07/2023 RAMPRASAD CHOUDHARY 1746002035WL011902 RAMPRASAD CHOUDHARY 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 RAMPRASADCHOUDHARY (000000)
56 ANUPPUR MP-46-002-035-002/34
(NIMHA) 		1746002035NRG24300720230272468 31/07/2023 BHARAT SHING 1746002035WL011919 BHARAT SHING 00415 SBIN0014686 400 400 Processed 04/08/2023 324816168 BHARATSHING (000000)
57 ANUPPUR MP-46-002-035-002/64-A
(NIMHA) 		1746002035NRG24300720230272070 31/07/2023 pooran 1746002035WL011902 pooran 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 pooran (000000)
58 ANUPPUR MP-46-002-035-002/7-B
(NIMHA) 		1746002035NRG24300720230272078 31/07/2023 ASHOK DAS 1746002035WL011902 ASHOK DAS 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 ASHOKDAS (000000)
59 ANUPPUR MP-46-002-035-002/7-B
(NIMHA) 		1746002035NRG24300720230272079 31/07/2023 devli 1746002035WL011902 devli 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 devli (000000)
60 ANUPPUR MP-46-002-035-002/77
(NIMHA) 		1746002035NRG24300720230272081 31/07/2023 BIRENDRA MISHRA 1746002035WL011902 BIRENDRA MISHRA 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 BIRENDRAMISHRA (000000)
61 ANUPPUR MP-46-002-035-002/77
(NIMHA) 		1746002035NRG24300720230272082 31/07/2023 SEEMA 1746002035WL011902 SEEMA 00415 SBIN0014686 776 776 Processed 04/08/2023 324816168 SEEMA (000000)
62 ANUPPUR MP-46-002-035-002/88
(NIMHA) 		1746002035NRG24300720230272471 31/07/2023 dayachand 1746002035WL011919 dayachand 00415 SBIN0014686 444 444 Processed 04/08/2023 324816168 dayachand (000000)
63 ANUPPUR MP-46-002-052-001/139
(URA) 		1746002000NRG24310720230273321 31/07/2023 ramadhar gupta 1746002WL011989 ramadhar gupta 00415 SBIN0014686 1400 1400 Processed 04/08/2023 324816168 ramadhargupta (000000)
64 ANUPPUR MP-46-002-052-001/265
(URA) 		1746002000NRG24310720230273337 31/07/2023 RAMBAI KEWAT 1746002WL011989 RAMBAI KEWAT 00415 SBIN0014686 1400 1400 Processed 04/08/2023 324816168 RAMBAIKEWAT (000000)
65 ANUPPUR MP-46-002-052-001/87-A
(URA) 		1746002000NRG24310720230273356 31/07/2023 Dharmendra kewat 1746002WL011989 Dharmendra kewat 00415 SBIN0014686 1400 1400 Processed 04/08/2023 324816168 Dharmendrakewat (000000)
SubTotal 18186 18186
66 ANUPPUR MP-46-002-035-001/532
(NIMHA) 		1746002035NRG24300720230272056 31/07/2023 Deepak kanwar 1746002035WL011902 Deepak kanwar 00688 FINO0001446 776 776 Processed 04/08/2023 324816168 Deepakkanwar (000000)
SubTotal 776 776
67 ANUPPUR MP-46-002-024-001/253-A
(FULKONA) 		1746002024NRG24300720230272563 31/07/2023 rukmmani 1746002024WL011931 rukmmani 00691 IPOS0000001 950 950 Processed 04/08/2023 324816168 rukmmani (000000)
68 ANUPPUR MP-46-002-024-001/494-D
(FULKONA) 		1746002024NRG24300720230272600 31/07/2023 rajni 1746002024WL011931 rajni 00691 IPOS0000001 950 950 Processed 04/08/2023 324816168 rajni (000000)
69 ANUPPUR MP-46-002-024-001/494-D
(FULKONA) 		1746002024NRG24300720230272599 31/07/2023 rajni 1746002024WL011931 rajni 00691 IPOS0000001 1140 1140 Processed 04/08/2023 324816168 rajni (000000)
SubTotal 3040 3040
70 ANUPPUR MP-46-002-024-001/103-B
(FULKONA) 		1746002024NRG24300720230272499 31/07/2023 Leela 1746002024WL011931 Leela 00697 BKID0MG1504 600 600 Processed 04/08/2023 324816168 Leela (000000)
71 ANUPPUR MP-46-002-024-001/198
(FULKONA) 		1746002024NRG24300720230272530 31/07/2023 Sashikala 1746002024WL011931 Sashikala 00697 BKID0MG1504 950 950 Processed 04/08/2023 324816168 Sashikala (000000)
72 ANUPPUR MP-46-002-024-001/198
(FULKONA) 		1746002024NRG24300720230272532 31/07/2023 Sashikala 1746002024WL011931 Sashikala 00697 BKID0MG1504 1140 1140 Processed 04/08/2023 324816168 Sashikala (000000)
73 ANUPPUR MP-46-002-024-001/589
(FULKONA) 		1746002024NRG24300720230272627 31/07/2023 Govind singh 1746002024WL011931 Govind singh 00697 BKID0MG1504 950 950 Processed 04/08/2023 324816168 Govindsingh (000000)
74 ANUPPUR MP-46-002-035-001/523
(NIMHA) 		1746002035NRG24300720230272465 31/07/2023 DHANIRAM YADAV 1746002035WL011919 DHANIRAM YADAV 00697 BKID0MG1504 90 90 Processed 04/08/2023 324816168 DHANIRAMYADAV (000000)
75 ANUPPUR MP-46-002-047-002/59
(SEMRA) 		1746002047NRG24300720230271837 31/07/2023 GENDWA SINGH 1746002047WL011893 GENDWA SINGH 00697 BKID0MG1504 720 720 Processed 04/08/2023 324816168 GENDWASINGH (000000)
76 ANUPPUR MP-46-002-052-001/282
(URA) 		1746002000NRG24310720230273339 31/07/2023 Chameli bai 1746002WL011989 Chameli bai 00697 BKID0MG1504 1400 1400 Processed 04/08/2023 324816168 Chamelibai (000000)
SubTotal 5850 5850
77 ANUPPUR MP-46-002-024-001/198
(FULKONA) 		1746002024NRG24300720230272531 31/07/2023 Raghunath prasad 1746002024WL011931 Raghunath prasad 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324816168 Raghunathprasad (000000)
78 ANUPPUR MP-46-002-024-001/206
(FULKONA) 		1746002024NRG24300720230272548 31/07/2023 charki 1746002024WL011931 charki 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324816168 charki (000000)
79 ANUPPUR MP-46-002-024-001/494-A
(FULKONA) 		1746002024NRG24310720230272711 31/07/2023 sashi 1746002024WL011943 sashi 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324816168 sashi (000000)
80 ANUPPUR MP-46-002-024-001/570
(FULKONA) 		1746002024NRG24300720230272621 31/07/2023 BHAGWAN DEEN 1746002024WL011931 BHAGWAN DEEN 00697 BKID0NAMRGB 1140 1140 Processed 04/08/2023 324816168 BHAGWANDEEN (000000)
SubTotal 4560 4560
Total 75330 75330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_310723FTO_195487 AXIS BANK UTIB0003376 ANUPPUR 600
2 ANUPPUR MP1746002_310723FTO_195487 Central Bank Of India CBIN0283071 KOTMA 1552
3 ANUPPUR MP1746002_310723FTO_195487 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1140
4 ANUPPUR MP1746002_310723FTO_195487 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 6760
5 ANUPPUR MP1746002_310723FTO_195487 Indian Bank IDIB000D586 Devgawan 12842
6 ANUPPUR MP1746002_310723FTO_195487 State Bank of India SBIN0002869 KOTMA 12356
7 ANUPPUR MP1746002_310723FTO_195487 State Bank of India SBIN0006072 BIJURI 776
8 ANUPPUR MP1746002_310723FTO_195487 State Bank of India SBIN0007224 JAMUNA COLLIERY 6892
9 ANUPPUR MP1746002_310723FTO_195487 State Bank of India SBIN0014686 AMADAND 18186
10 ANUPPUR MP1746002_310723FTO_195487 Fino Payments Bank Ltd FINO0001446 MP RO 776
11 ANUPPUR MP1746002_310723FTO_195487 India Post Payments Bank IPOS0000001 Shahdol 3040
12 ANUPPUR MP1746002_310723FTO_195487 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 5850
13 ANUPPUR MP1746002_310723FTO_195487 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 4560

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