Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_281223APB_FTO_411530
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-46-002-043-001/101-A
(REUDA) 		1746002043NRG24281220230543768 28/12/2023 jiya lal 1746002043WL026855 jiya lal 00089 CBIN0281692 1800 1800 Processed 12/03/2024 663746329 jiyalal CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-043-001/101-A
(REUDA) 		1746002043NRG24281220230543769 28/12/2023 KUNTI CHAUDHRI 1746002043WL026855 KUNTI CHAUDHRI 00089 CBIN0281692 1800 1800 Processed 12/03/2024 663746329 KUNTICHAUDHRI CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-043-001/167-C
(REUDA) 		1746002043NRG24281220230543732 28/12/2023 makhan 1746002043WL026854 makhan 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 makhan STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-043-001/176-A
(REUDA) 		1746002043NRG24281220230543775 28/12/2023 ajay 1746002043WL026855 ajay 00089 CBIN0281692 1800 1800 Processed 12/03/2024 663746329 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUPPUR MP-46-002-043-001/217-B
(REUDA) 		1746002043NRG24281220230543735 28/12/2023 shivmoorat 1746002043WL026854 shivmoorat 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 shivmoorat INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANUPPUR MP-46-002-043-001/27
(REUDA) 		1746002043NRG24281220230543782 28/12/2023 nari 1746002043WL026855 nari 00089 CBIN0281692 1800 1800 Processed 12/03/2024 663746329 nari CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-001/275-A
(REUDA) 		1746002043NRG24281220230543746 28/12/2023 deen bandhu 1746002043WL026854 deen bandhu 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 deenbandhu STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-043-001/285
(REUDA) 		1746002043NRG24281220230542995 28/12/2023 Ramesh 1746002043WL026825 Ramesh 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 Ramesh CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-043-001/288-A
(REUDA) 		1746002043NRG24281220230542997 28/12/2023 DIVYA MAJHI 1746002043WL026825 DIVYA MAJHI 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 DIVYAMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANUPPUR MP-46-002-043-001/288-A
(REUDA) 		1746002043NRG24281220230542996 28/12/2023 nilesh 1746002043WL026825 nilesh 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANUPPUR MP-46-002-043-001/310-A
(REUDA) 		1746002043NRG24281220230543751 28/12/2023 govind 1746002043WL026854 govind 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 govind STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-043-001/314
(REUDA) 		1746002043NRG24281220230543001 28/12/2023 kusum 1746002043WL026825 kusum 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 kusum CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-043-001/316
(REUDA) 		1746002043NRG24281220230543752 28/12/2023 ramkali 1746002043WL026854 ramkali 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 ramkali CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-043-001/642
(REUDA) 		1746002043NRG24281220230543797 28/12/2023 RAJKUMAR 1746002043WL026855 RAJKUMAR 00089 CBIN0281692 1800 1800 Processed 12/03/2024 663746329 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 ANUPPUR MP-46-002-043-001/90-D
(REUDA) 		1746002043NRG24281220230543764 28/12/2023 MAYA KEWAT 1746002043WL026854 MAYA KEWAT 00089 CBIN0281692 1400 1400 Processed 12/03/2024 663746329 MAYAKEWAT STATE BANK OF INDIA(508548)
SubTotal 23000 23000
16 ANUPPUR MP-46-002-043-001/572
(REUDA) 		1746002043NRG24281220230543005 28/12/2023 VIJAY KUMAR KEWAT 1746002043WL026825 VIJAY KUMAR KEWAT 00089 CBIN0281870 1400 1400 Processed 12/03/2024 663746329 VIJAYKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 1400 1400
17 ANUPPUR MP-46-002-043-001/2554
(REUDA) 		1746002043NRG24281220230542940 28/12/2023 Janvi kewat 1746002043WL026823 Janvi kewat 00089 CBIN0282059 2400 2400 Processed 12/03/2024 663746329 Janvikewat CENTRAL BANK OF INDIA(607115)
18 ANUPPUR MP-46-002-043-001/90-B
(REUDA) 		1746002043NRG24281220230543762 28/12/2023 JEET 1746002043WL026854 JEET 00089 CBIN0282059 1400 1400 Processed 12/03/2024 663746329 JEET CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
19 ANUPPUR MP-46-002-043-001/752
(REUDA) 		1746002043NRG24281220230543807 28/12/2023 PARWATI 1746002043WL026855 PARWATI 00089 CBIN0283950 1800 1800 Processed 12/03/2024 663746329 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANUPPUR MP-46-002-043-001/770
(REUDA) 		1746002043NRG24281220230543007 28/12/2023 RAVI KUMAR 1746002043WL026825 RAVI KUMAR 00089 CBIN0283950 1400 1400 Processed 12/03/2024 663746329 RAVIKUMAR STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-043-001/93-B
(REUDA) 		1746002043NRG24281220230543014 28/12/2023 jamuna 1746002043WL026825 jamuna 00089 CBIN0283950 1400 1400 Processed 12/03/2024 663746329 jamuna CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
22 ANUPPUR MP-46-002-043-001/101
(REUDA) 		1746002043NRG24281220230543766 28/12/2023 vihaniya 1746002043WL026855 vihaniya 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 vihaniya CENTRAL BANK OF INDIA(607115)
23 ANUPPUR MP-46-002-043-001/142-A
(REUDA) 		1746002043NRG24281220230543731 28/12/2023 dhirendra 1746002043WL026854 dhirendra 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 dhirendra NARMADA JHABUA GRAMIN BANK(508515)
24 ANUPPUR MP-46-002-043-001/201-A
(REUDA) 		1746002043NRG24281220230543733 28/12/2023 PURUSOTTAM KEWAT 1746002043WL026854 PURUSOTTAM KEWAT 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 PURUSOTTAMKEWAT CENTRAL BANK OF INDIA(607115)
25 ANUPPUR MP-46-002-043-001/2387
(REUDA) 		1746002043NRG24281220230543779 28/12/2023 PUSHPRAJ SINGH 1746002043WL026855 PUSHPRAJ SINGH 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 PUSHPRAJSINGH CENTRAL BANK OF INDIA(607115)
26 ANUPPUR MP-46-002-043-001/2416
(REUDA) 		1746002043NRG24281220230543780 28/12/2023 ANUSUIYA 1746002043WL026855 ANUSUIYA 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 ANUSUIYA CENTRAL BANK OF INDIA(607115)
27 ANUPPUR MP-46-002-043-001/273
(REUDA) 		1746002043NRG24281220230542994 28/12/2023 PREMLAL CHAUDHARI 1746002043WL026825 PREMLAL CHAUDHARI 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 PREMLALCHAUDHARI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-043-001/285-D
(REUDA) 		1746002043NRG24281220230543747 28/12/2023 rahul 1746002043WL026854 rahul 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANUPPUR MP-46-002-043-001/293-C
(REUDA) 		1746002043NRG24281220230543000 28/12/2023 POOJA KEWAT 1746002043WL026825 POOJA KEWAT 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 POOJAKEWAT STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-043-001/301-B
(REUDA) 		1746002043NRG24281220230543750 28/12/2023 ganesh 1746002043WL026854 ganesh 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-043-001/333-C
(REUDA) 		1746002043NRG24281220230543754 28/12/2023 daynu 1746002043WL026854 daynu 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 daynu INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANUPPUR MP-46-002-043-001/333-C
(REUDA) 		1746002043NRG24281220230543755 28/12/2023 hem lata 1746002043WL026854 hem lata 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 hemlata STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-043-001/340-A
(REUDA) 		1746002043NRG24281220230543757 28/12/2023 durga 1746002043WL026854 durga 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 durga NARMADA JHABUA GRAMIN BANK(508515)
34 ANUPPUR MP-46-002-043-001/44-B
(REUDA) 		1746002043NRG24281220230543758 28/12/2023 DEEPIKA 1746002043WL026854 DEEPIKA 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 DEEPIKA CENTRAL BANK OF INDIA(607115)
35 ANUPPUR MP-46-002-043-001/53-A
(REUDA) 		1746002043NRG24281220230543761 28/12/2023 rajendra 1746002043WL026854 rajendra 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 rajendra CENTRAL BANK OF INDIA(607115)
36 ANUPPUR MP-46-002-043-001/55-A
(REUDA) 		1746002043NRG24281220230543791 28/12/2023 Kavita 1746002043WL026855 Kavita 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 Kavita CENTRAL BANK OF INDIA(607115)
37 ANUPPUR MP-46-002-043-001/55-A
(REUDA) 		1746002043NRG24281220230543789 28/12/2023 SHIV SAHAY 1746002043WL026855 SHIV SAHAY 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 SHIVSAHAY CENTRAL BANK OF INDIA(607115)
38 ANUPPUR MP-46-002-043-001/55-A
(REUDA) 		1746002043NRG24281220230543790 28/12/2023 Shiya 1746002043WL026855 Shiya 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 Shiya CENTRAL BANK OF INDIA(607115)
39 ANUPPUR MP-46-002-043-001/55-C
(REUDA) 		1746002043NRG24281220230543792 28/12/2023 ROHNI PRASAD 1746002043WL026855 ROHNI PRASAD 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 ROHNIPRASAD CENTRAL BANK OF INDIA(607115)
40 ANUPPUR MP-46-002-043-001/640
(REUDA) 		1746002043NRG24281220230543794 28/12/2023 RAKHI RAM 1746002043WL026855 RAKHI RAM 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 RAKHIRAM CENTRAL BANK OF INDIA(607115)
41 ANUPPUR MP-46-002-043-001/715
(REUDA) 		1746002043NRG24281220230543803 28/12/2023 JYOTI 1746002043WL026855 JYOTI 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 JYOTI CENTRAL BANK OF INDIA(607115)
42 ANUPPUR MP-46-002-043-001/717
(REUDA) 		1746002043NRG24281220230543804 28/12/2023 RADHA BAI 1746002043WL026855 RADHA BAI 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 RADHABAI CENTRAL BANK OF INDIA(607115)
43 ANUPPUR MP-46-002-043-001/721
(REUDA) 		1746002043NRG24281220230543805 28/12/2023 UMAR VATI 1746002043WL026855 UMAR VATI 00089 CBIN0283951 1800 1800 Processed 12/03/2024 663746329 UMARVATI CENTRAL BANK OF INDIA(607115)
44 ANUPPUR MP-46-002-043-001/781
(REUDA) 		1746002043NRG24281220230543010 28/12/2023 MINAKSHI 1746002043WL026825 MINAKSHI 00089 CBIN0283951 1400 1400 Processed 12/03/2024 663746329 MINAKSHI CENTRAL BANK OF INDIA(607115)
SubTotal 36600 36600
45 ANUPPUR MP-46-002-045-001/106
(SADDI) 		1746002045NRG24281220230543572 28/12/2023 bimla basor 1746002045WL026848 bimla basor 00176 IDIB000D586 1002 1002 Processed 12/03/2024 663746329 bimlabasor INDIAN BANK(607105)
46 ANUPPUR MP-46-002-045-001/124-C
(SADDI) 		1746002045NRG24281220230543580 28/12/2023 RAMKALI 1746002045WL026848 RAMKALI 00176 IDIB000D586 1002 1002 Processed 12/03/2024 663746329 RAMKALI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-045-001/130-B
(SADDI) 		1746002045NRG24281220230543581 28/12/2023 Ramrati kol 1746002045WL026848 Ramrati kol 00176 IDIB000D586 1002 1002 Processed 12/03/2024 663746329 Ramratikol STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-045-001/136
(SADDI) 		1746002045NRG24281220230543582 28/12/2023 GANESIYA 1746002045WL026848 GANESIYA 00176 IDIB000D586 1002 1002 Processed 12/03/2024 663746329 GANESIYA INDIAN BANK(607105)
49 ANUPPUR MP-46-002-045-001/74-A
(SADDI) 		1746002045NRG24281220230543598 28/12/2023 Ganesh kol 1746002045WL026848 Ganesh kol 00176 IDIB000D586 1002 1002 Processed 12/03/2024 663746329 Ganeshkol STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24281220230543600 28/12/2023 SHUKVARA 1746002045WL026848 SHUKVARA 00176 IDIB000D586 668 668 Processed 12/03/2024 663746329 SHUKVARA INDIAN BANK(607105)
51 ANUPPUR MP-46-002-045-002/42
(SADDI) 		1746002045NRG24281220230543610 28/12/2023 chandrajoti 1746002045WL026848 chandrajoti 00176 IDIB000D586 1002 1002 Processed 12/03/2024 663746329 chandrajoti INDIAN BANK(607105)
SubTotal 6680 6680
52 ANUPPUR MP-46-002-043-001/293
(REUDA) 		1746002043NRG24281220230542998 28/12/2023 pratima 1746002043WL026825 pratima 00415 SBIN0000481 1400 1400 Processed 12/03/2024 663746329 pratima STATE BANK OF INDIA(508548)
SubTotal 1400 1400
53 ANUPPUR MP-46-002-021-001/14
(DHURWASIN) 		1746002021NRG24281220230541334 28/12/2023 SANCHU BAIGA 1746002021WL026763 SANCHU BAIGA 00415 SBIN0002821 1351 1351 Processed 12/03/2024 663746329 SANCHUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1351 1351
54 ANUPPUR MP-46-002-045-001/107
(SADDI) 		1746002045NRG24281220230543573 28/12/2023 Kisan basor 1746002045WL026848 Kisan basor 00415 SBIN0002869 1002 1002 Rejected 12/03/2024 663746329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24281220230543576 28/12/2023 parwati 1746002045WL026848 parwati 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 parwati STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24281220230543575 28/12/2023 ramnarayan 1746002045WL026848 ramnarayan 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 ramnarayan STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-045-001/124-A
(SADDI) 		1746002045NRG24281220230543578 28/12/2023 KLAVATI 1746002045WL026848 KLAVATI 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 KLAVATI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-045-001/124-C
(SADDI) 		1746002045NRG24281220230543579 28/12/2023 bhola prasad 1746002045WL026848 bhola prasad 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 bholaprasad STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-045-001/136-B
(SADDI) 		1746002045NRG24281220230543583 28/12/2023 HANSHWATI 1746002045WL026848 HANSHWATI 00415 SBIN0002869 835 835 Processed 12/03/2024 663746329 HANSHWATI INDIAN BANK(607105)
60 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24281220230543585 28/12/2023 ashok 1746002045WL026848 ashok 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 ashok FINO PAYMENTS BANK LTD(608001)
61 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24281220230543586 28/12/2023 santoshi 1746002045WL026848 santoshi 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 santoshi INDIAN BANK(607105)
62 ANUPPUR MP-46-002-045-001/155-A
(SADDI) 		1746002045NRG24281220230543588 28/12/2023 Shanti 1746002045WL026848 Shanti 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 Shanti STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-045-001/155-A
(SADDI) 		1746002045NRG24281220230543587 28/12/2023 SUSHIL PAW 1746002045WL026848 SUSHIL PAW 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 SUSHILPAW STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-045-001/202-A
(SADDI) 		1746002045NRG24281220230543590 28/12/2023 meena 1746002045WL026848 meena 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 meena STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-045-001/271
(SADDI) 		1746002045NRG24281220230543592 28/12/2023 Dhanna Paw 1746002045WL026848 Dhanna Paw 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 DhannaPaw STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-045-001/271
(SADDI) 		1746002045NRG24281220230543591 28/12/2023 heera vati 1746002045WL026848 heera vati 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 heeravati STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-045-001/40
(SADDI) 		1746002045NRG24281220230543593 28/12/2023 budia 1746002045WL026848 budia 00415 SBIN0002869 835 835 Processed 12/03/2024 663746329 budia STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-045-001/44
(SADDI) 		1746002045NRG24281220230543594 28/12/2023 nantori 1746002045WL026848 nantori 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 nantori STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-045-001/68-A
(SADDI) 		1746002045NRG24281220230543595 28/12/2023 MALA 1746002045WL026848 MALA 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 MALA STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-045-001/69-B
(SADDI) 		1746002045NRG24281220230543596 28/12/2023 savitri pav 1746002045WL026848 savitri pav 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 savitripav STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-045-001/84
(SADDI) 		1746002045NRG24281220230543599 28/12/2023 BIHANIYA 1746002045WL026848 BIHANIYA 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 BIHANIYA STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24281220230543602 28/12/2023 amar 1746002045WL026848 amar 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 amar STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24281220230543603 28/12/2023 puniya 1746002045WL026848 puniya 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 puniya STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-045-001/87
(SADDI) 		1746002045NRG24281220230543604 28/12/2023 Semvati 1746002045WL026848 Semvati 00415 SBIN0002869 835 835 Processed 12/03/2024 663746329 Semvati STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-045-001/9
(SADDI) 		1746002045NRG24281220230543605 28/12/2023 prem bati 1746002045WL026848 prem bati 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 prembati STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24281220230543607 28/12/2023 Geeta bai 1746002045WL026848 Geeta bai 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 Geetabai STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24281220230543606 28/12/2023 NOHARLAL 1746002045WL026848 NOHARLAL 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 NOHARLAL STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-045-001/98
(SADDI) 		1746002045NRG24281220230543608 28/12/2023 TULASIYA 1746002045WL026848 TULASIYA 00415 SBIN0002869 835 835 Processed 12/03/2024 663746329 TULASIYA STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-045-002/1
(SADDI) 		1746002045NRG24281220230543609 28/12/2023 CHAURASIYA 1746002045WL026848 CHAURASIYA 00415 SBIN0002869 1002 1002 Processed 12/03/2024 663746329 CHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 25384 25384
80 ANUPPUR MP-46-002-043-001/118-A
(REUDA) 		1746002043NRG24281220230543729 28/12/2023 om prakash 1746002043WL026854 om prakash 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 omprakash CENTRAL BANK OF INDIA(607115)
81 ANUPPUR MP-46-002-043-001/134
(REUDA) 		1746002043NRG24281220230543730 28/12/2023 dharmu 1746002043WL026854 dharmu 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 dharmu STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-043-001/175
(REUDA) 		1746002043NRG24281220230543774 28/12/2023 ganesiya 1746002043WL026855 ganesiya 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 ganesiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 ANUPPUR MP-46-002-043-001/206
(REUDA) 		1746002043NRG24281220230543776 28/12/2023 rohit 1746002043WL026855 rohit 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 rohit STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-043-001/216-D
(REUDA) 		1746002043NRG24281220230543734 28/12/2023 parwati 1746002043WL026854 parwati 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 parwati STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-043-001/221
(REUDA) 		1746002043NRG24281220230543778 28/12/2023 jamuna 1746002043WL026855 jamuna 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 ANUPPUR MP-46-002-043-001/2256
(REUDA) 		1746002043NRG24281220230543737 28/12/2023 manik kewat 1746002043WL026854 manik kewat 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 manikkewat STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-043-001/241-B
(REUDA) 		1746002043NRG24281220230543740 28/12/2023 nesh kewat 1746002043WL026854 nesh kewat 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 neshkewat STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-043-001/245-C
(REUDA) 		1746002043NRG24281220230543781 28/12/2023 tribhuwan 1746002043WL026855 tribhuwan 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 tribhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANUPPUR MP-46-002-043-001/2542
(REUDA) 		1746002043NRG24281220230543742 28/12/2023 Neeraj Kumar kewat 1746002043WL026854 Neeraj Kumar kewat 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 NeerajKumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
90 ANUPPUR MP-46-002-043-001/2555
(REUDA) 		1746002043NRG24281220230542941 28/12/2023 Rahul Kumar kewat 1746002043WL026823 Rahul Kumar kewat 00415 SBIN0006072 2400 2400 Processed 12/03/2024 663746329 RahulKumarkewat STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-043-001/268-B
(REUDA) 		1746002043NRG24281220230543745 28/12/2023 keshav 1746002043WL026854 keshav 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 keshav STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-043-001/272-A
(REUDA) 		1746002043NRG24281220230542993 28/12/2023 santosh chaudhary 1746002043WL026825 santosh chaudhary 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 santoshchaudhary FINO PAYMENTS BANK LTD(608001)
93 ANUPPUR MP-46-002-043-001/3
(REUDA) 		1746002043NRG24281220230543749 28/12/2023 sarwan 1746002043WL026854 sarwan 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 sarwan CENTRAL BANK OF INDIA(607115)
94 ANUPPUR MP-46-002-043-001/338-D
(REUDA) 		1746002043NRG24281220230543756 28/12/2023 mjurli 1746002043WL026854 mjurli 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 mjurli STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-043-001/344-B
(REUDA) 		1746002043NRG24281220230543002 28/12/2023 MANOJ KUMAR CHAUDHARY 1746002043WL026825 MANOJ KUMAR CHAUDHARY 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 MANOJKUMARCHAUDHARY STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-043-001/455-A
(REUDA) 		1746002043NRG24281220230543004 28/12/2023 rani 1746002043WL026825 rani 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 rani CENTRAL BANK OF INDIA(607115)
97 ANUPPUR MP-46-002-043-001/46
(REUDA) 		1746002043NRG24281220230543786 28/12/2023 jagan nath 1746002043WL026855 jagan nath 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 jagannath CENTRAL BANK OF INDIA(607115)
98 ANUPPUR MP-46-002-043-001/484-A
(REUDA) 		1746002043NRG24281220230543759 28/12/2023 PRABHAT 1746002043WL026854 PRABHAT 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 PRABHAT STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-043-001/67
(REUDA) 		1746002043NRG24281220230543799 28/12/2023 RAGHUNATH CHAUDHARI 1746002043WL026855 RAGHUNATH CHAUDHARI 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 RAGHUNATHCHAUDHARI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-043-001/67
(REUDA) 		1746002043NRG24281220230543798 28/12/2023 sundariya 1746002043WL026855 sundariya 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 sundariya CENTRAL BANK OF INDIA(607115)
101 ANUPPUR MP-46-002-043-001/725
(REUDA) 		1746002043NRG24281220230543806 28/12/2023 ANEK DAS 1746002043WL026855 ANEK DAS 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 ANEKDAS STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-043-001/77
(REUDA) 		1746002043NRG24281220230543808 28/12/2023 krishna pal 1746002043WL026855 krishna pal 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 krishnapal STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-043-001/77
(REUDA) 		1746002043NRG24281220230543809 28/12/2023 nirmala 1746002043WL026855 nirmala 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 nirmala STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-043-001/78
(REUDA) 		1746002043NRG24281220230543810 28/12/2023 SHAKUNTALA RAIDAS 1746002043WL026855 SHAKUNTALA RAIDAS 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 SHAKUNTALARAIDAS STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-043-001/783
(REUDA) 		1746002043NRG24281220230543012 28/12/2023 CHAURASHIYA BAI 1746002043WL026825 CHAURASHIYA BAI 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 CHAURASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 ANUPPUR MP-46-002-043-001/783
(REUDA) 		1746002043NRG24281220230543011 28/12/2023 MITTHULAL KEWAT 1746002043WL026825 MITTHULAL KEWAT 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 MITTHULALKEWAT STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-043-001/88
(REUDA) 		1746002043NRG24281220230543811 28/12/2023 badku 1746002043WL026855 badku 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 badku STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-043-001/88
(REUDA) 		1746002043NRG24281220230543813 28/12/2023 roshni 1746002043WL026855 roshni 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 roshni STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-043-001/88
(REUDA) 		1746002043NRG24281220230543812 28/12/2023 shyam bai 1746002043WL026855 shyam bai 00415 SBIN0006072 1800 1800 Processed 12/03/2024 663746329 shyambai STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-043-001/93-C
(REUDA) 		1746002043NRG24281220230543015 28/12/2023 meera 1746002043WL026825 meera 00415 SBIN0006072 1400 1400 Processed 12/03/2024 663746329 meera STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-045-001/137-C
(SADDI) 		1746002045NRG24281220230543584 28/12/2023 Sandhaya Sharma 1746002045WL026848 Sandhaya Sharma 00415 SBIN0006072 1002 1002 Processed 12/03/2024 663746329 SandhayaSharma STATE BANK OF INDIA(508548)
SubTotal 51002 51002
112 ANUPPUR MP-46-002-045-001/85-C
(SADDI) 		1746002045NRG24281220230543601 28/12/2023 MUNNI 1746002045WL026848 MUNNI 00415 SBIN0007223 1002 1002 Processed 12/03/2024 663746329 MUNNI STATE BANK OF INDIA(508548)
SubTotal 1002 1002
113 ANUPPUR MP-46-002-021-001/316-A
(DHURWASIN) 		1746002021NRG24281220230541335 28/12/2023 SEMLAL SINGH 1746002021WL026763 SEMLAL SINGH 00415 SBIN0007224 1351 1351 Processed 12/03/2024 663746329 SEMLALSINGH STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-043-001/771
(REUDA) 		1746002043NRG24281220230543009 28/12/2023 TERASHIYA KEWAT 1746002043WL026825 TERASHIYA KEWAT 00415 SBIN0007224 1400 1400 Processed 12/03/2024 663746329 TERASHIYAKEWAT STATE BANK OF INDIA(508548)
SubTotal 2751 2751
115 ANUPPUR MP-46-002-043-001/22-A
(REUDA) 		1746002043NRG24281220230543736 28/12/2023 PRABHU DAYAL KEWAT 1746002043WL026854 PRABHU DAYAL KEWAT 00415 SBIN0014686 1400 1400 Processed 12/03/2024 663746329 PRABHUDAYALKEWAT STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-043-001/34-B
(REUDA) 		1746002043NRG24281220230543784 28/12/2023 MITHAI LAL 1746002043WL026855 MITHAI LAL 00415 SBIN0014686 1600 1600 Processed 12/03/2024 663746329 MITHAILAL STATE BANK OF INDIA(508548)
SubTotal 3000 3000
117 ANUPPUR MP-46-002-043-001/293
(REUDA) 		1746002043NRG24281220230542999 28/12/2023 PARMESHWARI KEWAT 1746002043WL026825 PARMESHWARI KEWAT 00688 FINO0001001 1400 1400 Processed 12/03/2024 663746329 PARMESHWARIKEWAT FINO PAYMENTS BANK LTD(608001)
118 ANUPPUR MP-46-002-043-001/344-C
(REUDA) 		1746002043NRG24281220230543003 28/12/2023 ASHAKALI 1746002043WL026825 ASHAKALI 00688 FINO0001001 1400 1400 Processed 12/03/2024 663746329 ASHAKALI CENTRAL BANK OF INDIA(607115)
119 ANUPPUR MP-46-002-043-001/492
(REUDA) 		1746002043NRG24281220230543760 28/12/2023 DEEPAK KUMAR KEWAT 1746002043WL026854 DEEPAK KUMAR KEWAT 00688 FINO0001001 1400 1400 Processed 12/03/2024 663746329 DEEPAKKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 ANUPPUR MP-46-002-043-001/59-A
(REUDA) 		1746002043NRG24281220230543006 28/12/2023 bhimsen 1746002043WL026825 bhimsen 00688 FINO0001001 1000 1000 Processed 12/03/2024 663746329 bhimsen FINO PAYMENTS BANK LTD(608001)
121 ANUPPUR MP-46-002-043-001/770-A
(REUDA) 		1746002043NRG24281220230543008 28/12/2023 KUMARI ROSHNI KEWAT 1746002043WL026825 KUMARI ROSHNI KEWAT 00688 FINO0001001 1400 1400 Processed 12/03/2024 663746329 KUMARIROSHNIKEWAT FINO PAYMENTS BANK LTD(608001)
122 ANUPPUR MP-46-002-043-001/91
(REUDA) 		1746002043NRG24281220230543013 28/12/2023 anshul 1746002043WL026825 anshul 00688 FINO0001001 1400 1400 Processed 12/03/2024 663746329 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8000 8000
123 ANUPPUR MP-46-002-043-001/2259
(REUDA) 		1746002043NRG24281220230542939 28/12/2023 OM WATI 1746002043WL026823 OM WATI 00691 IPOS0000001 2400 2400 Processed 12/03/2024 663746329 OMWATI STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-043-001/2266
(REUDA) 		1746002043NRG24281220230543738 28/12/2023 DAYA RAM KEWAT 1746002043WL026854 DAYA RAM KEWAT 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663746329 DAYARAMKEWAT STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-043-001/318-A
(REUDA) 		1746002043NRG24281220230543753 28/12/2023 SANJAY 1746002043WL026854 SANJAY 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663746329 SANJAY CENTRAL BANK OF INDIA(607115)
126 ANUPPUR MP-46-002-043-001/373-D
(REUDA) 		1746002043NRG24281220230543785 28/12/2023 BOBY KEWAT 1746002043WL026855 BOBY KEWAT 00691 IPOS0000001 1600 1600 Processed 12/03/2024 663746329 BOBYKEWAT CENTRAL BANK OF INDIA(607115)
127 ANUPPUR MP-46-002-043-001/614
(REUDA) 		1746002043NRG24281220230542946 28/12/2023 Ishwar deen 1746002043WL026823 Ishwar deen 00691 IPOS0000001 2400 2400 Processed 12/03/2024 663746329 Ishwardeen CENTRAL BANK OF INDIA(607115)
128 ANUPPUR MP-46-002-043-001/630-A
(REUDA) 		1746002043NRG24281220230543793 28/12/2023 SARWAN KUMAR 1746002043WL026855 SARWAN KUMAR 00691 IPOS0000001 1800 1800 Processed 12/03/2024 663746329 SARWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 ANUPPUR MP-46-002-043-001/681
(REUDA) 		1746002043NRG24281220230543800 28/12/2023 RAM LAL 1746002043WL026855 RAM LAL 00691 IPOS0000001 1800 1800 Processed 12/03/2024 663746329 RAMLAL STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-043-001/684
(REUDA) 		1746002043NRG24281220230543801 28/12/2023 RADHIKA 1746002043WL026855 RADHIKA 00691 IPOS0000001 1800 1800 Processed 12/03/2024 663746329 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ANUPPUR MP-46-002-043-001/685
(REUDA) 		1746002043NRG24281220230543802 28/12/2023 JEEWANWATI 1746002043WL026855 JEEWANWATI 00691 IPOS0000001 1800 1800 Processed 12/03/2024 663746329 JEEWANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ANUPPUR MP-46-002-043-001/90-B
(REUDA) 		1746002043NRG24281220230543763 28/12/2023 SUKWARIYA BAI 1746002043WL026854 SUKWARIYA BAI 00691 IPOS0000001 1400 1400 Processed 12/03/2024 663746329 SUKWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 ANUPPUR MP-46-002-045-001/107-A
(SADDI) 		1746002045NRG24281220230543574 28/12/2023 rupa 1746002045WL026848 rupa 00691 IPOS0000001 1002 1002 Processed 12/03/2024 663746329 rupa INDIAN BANK(607105)
SubTotal 18802 18802
134 ANUPPUR MP-46-002-043-001/253-B
(REUDA) 		1746002043NRG24281220230543741 28/12/2023 TEJA KEWAT 1746002043WL026854 TEJA KEWAT 00697 BKID0MG1504 1400 1400 Processed 12/03/2024 663746329 TEJAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
135 ANUPPUR MP-46-002-043-001/46-B
(REUDA) 		1746002043NRG24281220230543787 28/12/2023 RATNI 1746002043WL026855 RATNI 00697 BKID0MG1504 1800 1800 Processed 12/03/2024 663746329 RATNI CENTRAL BANK OF INDIA(607115)
136 ANUPPUR MP-46-002-043-001/490-A
(REUDA) 		1746002043NRG24281220230543788 28/12/2023 GEETA KEWAT 1746002043WL026855 GEETA KEWAT 00697 BKID0MG1504 1800 1800 Processed 12/03/2024 663746329 GEETAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 193772 193772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_281223APB_FTO_411530 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 23000
2 ANUPPUR MP1746002_281223APB_FTO_411530 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1400
3 ANUPPUR MP1746002_281223APB_FTO_411530 Central Bank Of India CBIN0282059 BIJURI COLLIERY 3800
4 ANUPPUR MP1746002_281223APB_FTO_411530 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 4600
5 ANUPPUR MP1746002_281223APB_FTO_411530 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 36600
6 ANUPPUR MP1746002_281223APB_FTO_411530 Indian Bank IDIB000D586 Devgawan 6680
7 ANUPPUR MP1746002_281223APB_FTO_411530 State Bank of India SBIN0000481 SHAHDOL 1400
8 ANUPPUR MP1746002_281223APB_FTO_411530 State Bank of India SBIN0002821 ANUPPUR 1351
9 ANUPPUR MP1746002_281223APB_FTO_411530 State Bank of India SBIN0002869 KOTMA 25384
10 ANUPPUR MP1746002_281223APB_FTO_411530 State Bank of India SBIN0006072 BIJURI 51002
11 ANUPPUR MP1746002_281223APB_FTO_411530 State Bank of India SBIN0007223 BURHAR 1002
12 ANUPPUR MP1746002_281223APB_FTO_411530 State Bank of India SBIN0007224 JAMUNA COLLIERY 2751
13 ANUPPUR MP1746002_281223APB_FTO_411530 State Bank of India SBIN0014686 AMADAND 3000
14 ANUPPUR MP1746002_281223APB_FTO_411530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8000
15 ANUPPUR MP1746002_281223APB_FTO_411530 India Post Payments Bank IPOS0000001 Shahdol 18802
16 ANUPPUR MP1746002_281223APB_FTO_411530 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 5000

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