Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_270423APB_FTO_20003
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-46-002-036-001/398
(PADAUR) 		1746002036NRG24270420230009415 27/04/2023 puniya bai 1746002036WL000381 puniya bai 00048 BKID0009416 1050 1050 Processed 13/05/2023 642952476 puniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
2 ANUPPUR MP-46-002-045-001/108-B
(SADDI) 		1746002045NRG24260420230008901 27/04/2023 MANOJ KOL 1746002045WL000360 MANOJ KOL 00176 IDIB000D586 835 835 Processed 12/05/2023 642952476 MANOJKOL STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-045-001/125
(SADDI) 		1746002045NRG24260420230009021 27/04/2023 BHAGWATI 1746002045WL000369 BHAGWATI 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 BHAGWATI STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-045-001/136-A
(SADDI) 		1746002045NRG24260420230009025 27/04/2023 leelavati 1746002045WL000369 leelavati 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 leelavati INDIAN BANK(607105)
5 ANUPPUR MP-46-002-045-001/136-A
(SADDI) 		1746002045NRG24260420230009024 27/04/2023 POORAN 1746002045WL000369 POORAN 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 POORAN INDIAN BANK(607105)
6 ANUPPUR MP-46-002-045-001/136-B
(SADDI) 		1746002045NRG24260420230009026 27/04/2023 bahadur paw 1746002045WL000369 bahadur paw 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 bahadurpaw INDIAN BANK(607105)
7 ANUPPUR MP-46-002-045-001/148-A
(SADDI) 		1746002045NRG24260420230009029 27/04/2023 KISAN TIWARI 1746002045WL000369 KISAN TIWARI 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 KISANTIWARI STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-045-001/154
(SADDI) 		1746002045NRG24260420230008910 27/04/2023 SUDHRAL 1746002045WL000360 SUDHRAL 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 SUDHRAL INDIAN BANK(607105)
9 ANUPPUR MP-46-002-045-001/154-A
(SADDI) 		1746002045NRG24260420230008911 27/04/2023 DHARAM PAW 1746002045WL000360 DHARAM PAW 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 DHARAMPAW INDIAN BANK(607105)
10 ANUPPUR MP-46-002-045-001/37-A
(SADDI) 		1746002045NRG24260420230008914 27/04/2023 MANOJ PAW 1746002045WL000360 MANOJ PAW 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 MANOJPAW BANK OF BARODA(606985)
11 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24260420230009040 27/04/2023 SHUKVARA 1746002045WL000369 SHUKVARA 00176 IDIB000D586 1002 1002 Processed 12/05/2023 642952476 SHUKVARA INDIAN BANK(607105)
12 ANUPPUR MP-46-002-045-002/105-A
(SADDI) 		1746002045NRG24260420230009351 27/04/2023 MOHAN 1746002045WL000378 MOHAN 00176 IDIB000D586 900 900 Processed 12/05/2023 642952476 MOHAN INDIAN BANK(607105)
13 ANUPPUR MP-46-002-045-002/105-B
(SADDI) 		1746002045NRG24260420230009353 27/04/2023 hembati paw 1746002045WL000378 hembati paw 00176 IDIB000D586 900 900 Processed 12/05/2023 642952476 hembatipaw STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-045-002/126-B
(SADDI) 		1746002045NRG24260420230009048 27/04/2023 ravi lal 1746002045WL000369 ravi lal 00176 IDIB000D586 1002 1002 Processed 13/05/2023 642952476 ravilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANUPPUR MP-46-002-045-002/127-B
(SADDI) 		1746002045NRG24260420230009358 27/04/2023 Bhayalal yadav 1746002045WL000378 Bhayalal yadav 00176 IDIB000D586 900 900 Processed 12/05/2023 642952476 Bhayalalyadav INDIAN BANK(607105)
16 ANUPPUR MP-46-002-045-002/14-A
(SADDI) 		1746002045NRG24260420230009360 27/04/2023 ramlal 1746002045WL000378 ramlal 00176 IDIB000D586 900 900 Processed 12/05/2023 642952476 ramlal INDIAN BANK(607105)
17 ANUPPUR MP-46-002-045-002/145-B
(SADDI) 		1746002045NRG24260420230009361 27/04/2023 MEDNI PAW 1746002045WL000378 MEDNI PAW 00176 IDIB000D586 900 900 Processed 12/05/2023 642952476 MEDNIPAW STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-045-002/96-A
(SADDI) 		1746002045NRG24260420230009368 27/04/2023 RAKESH KUMAR 1746002045WL000378 RAKESH KUMAR 00176 IDIB000D586 900 900 Processed 12/05/2023 642952476 RAKESHKUMAR INDIAN BANK(607105)
SubTotal 16255 16255
19 ANUPPUR MP-46-002-045-001/96-B
(SADDI) 		1746002045NRG24260420230008924 27/04/2023 DILEEP PAW 1746002045WL000360 DILEEP PAW 00415 SBIN0002821 1002 1002 Processed 12/05/2023 642952476 DILEEPPAW STATE BANK OF INDIA(508548)
SubTotal 1002 1002
20 ANUPPUR MP-46-002-045-001/1-A
(SADDI) 		1746002045NRG24260420230009018 27/04/2023 Dhanmati 1746002045WL000369 Dhanmati 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 Dhanmati STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-045-001/108-A
(SADDI) 		1746002045NRG24260420230008900 27/04/2023 ARUN KOL 1746002045WL000360 ARUN KOL 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 ARUNKOL INDIAN BANK(607105)
22 ANUPPUR MP-46-002-045-001/108-B
(SADDI) 		1746002045NRG24260420230008902 27/04/2023 GAURI KOL 1746002045WL000360 GAURI KOL 00415 SBIN0002869 835 835 Processed 12/05/2023 642952476 GAURIKOL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-045-001/110
(SADDI) 		1746002045NRG24260420230008903 27/04/2023 bhandari 1746002045WL000360 bhandari 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 bhandari STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-045-001/124-A
(SADDI) 		1746002045NRG24260420230009019 27/04/2023 KLAVATI 1746002045WL000369 KLAVATI 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 KLAVATI STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-045-001/124-B
(SADDI) 		1746002045NRG24260420230009020 27/04/2023 INDERABATI 1746002045WL000369 INDERABATI 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 INDERABATI STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-045-001/136
(SADDI) 		1746002045NRG24260420230009023 27/04/2023 baddri 1746002045WL000369 baddri 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 baddri INDIAN BANK(607105)
27 ANUPPUR MP-46-002-045-001/136-B
(SADDI) 		1746002045NRG24260420230009027 27/04/2023 HANSHWATI 1746002045WL000369 HANSHWATI 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 HANSHWATI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-045-001/142-C
(SADDI) 		1746002045NRG24260420230008906 27/04/2023 AKHLESH DAS MAHRA 1746002045WL000360 AKHLESH DAS MAHRA 00415 SBIN0002869 835 835 Processed 12/05/2023 642952476 AKHLESHDASMAHRA STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-045-001/142-C
(SADDI) 		1746002045NRG24260420230008907 27/04/2023 PINKI MAHRA 1746002045WL000360 PINKI MAHRA 00415 SBIN0002869 835 835 Processed 12/05/2023 642952476 PINKIMAHRA STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24260420230009028 27/04/2023 ashok 1746002045WL000369 ashok 00415 SBIN0002869 1002 1002 Processed 13/05/2023 642952476 ashok FINO PAYMENTS BANK LTD(608001)
31 ANUPPUR MP-46-002-045-001/149
(SADDI) 		1746002045NRG24260420230009030 27/04/2023 babbi 1746002045WL000369 babbi 00415 SBIN0002869 334 334 Processed 12/05/2023 642952476 babbi STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-045-001/154
(SADDI) 		1746002045NRG24260420230008909 27/04/2023 shriram 1746002045WL000360 shriram 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 shriram STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-045-001/155
(SADDI) 		1746002045NRG24260420230009031 27/04/2023 BANSRAM PAV 1746002045WL000369 BANSRAM PAV 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 BANSRAMPAV STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-045-001/271
(SADDI) 		1746002045NRG24260420230009033 27/04/2023 heera vati 1746002045WL000369 heera vati 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 heeravati STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-045-001/29-A
(SADDI) 		1746002045NRG24260420230008912 27/04/2023 SUNDAR LAL PAW 1746002045WL000360 SUNDAR LAL PAW 00415 SBIN0002869 835 835 Processed 12/05/2023 642952476 SUNDARLALPAW STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-045-001/50
(SADDI) 		1746002045NRG24260420230008915 27/04/2023 rakhi 1746002045WL000360 rakhi 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 rakhi STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-045-001/59
(SADDI) 		1746002045NRG24260420230008916 27/04/2023 chhotan 1746002045WL000360 chhotan 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 chhotan STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-045-001/59
(SADDI) 		1746002045NRG24260420230008917 27/04/2023 duiji 1746002045WL000360 duiji 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 duiji STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-045-001/61-A
(SADDI) 		1746002045NRG24260420230009034 27/04/2023 BAITHOLI 1746002045WL000369 BAITHOLI 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 BAITHOLI STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-045-001/62
(SADDI) 		1746002045NRG24260420230008918 27/04/2023 bhaiyalal 1746002045WL000360 bhaiyalal 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 bhaiyalal STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-045-001/64
(SADDI) 		1746002045NRG24260420230009036 27/04/2023 rampratap 1746002045WL000369 rampratap 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 rampratap STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-045-001/69-B
(SADDI) 		1746002045NRG24260420230009037 27/04/2023 savitri pav 1746002045WL000369 savitri pav 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 savitripav STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-045-001/79
(SADDI) 		1746002045NRG24260420230008919 27/04/2023 manglu 1746002045WL000360 manglu 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 manglu STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-045-001/80-A
(SADDI) 		1746002045NRG24260420230008920 27/04/2023 BIRENDRA SINGH 1746002045WL000360 BIRENDRA SINGH 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 BIRENDRASINGH STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-045-001/84-A
(SADDI) 		1746002045NRG24260420230009038 27/04/2023 heeravati 1746002045WL000369 heeravati 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 heeravati STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24260420230009039 27/04/2023 bhusan 1746002045WL000369 bhusan 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 bhusan STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-045-001/85-B
(SADDI) 		1746002045NRG24260420230009041 27/04/2023 foolmati 1746002045WL000369 foolmati 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 foolmati STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24260420230009042 27/04/2023 puniya 1746002045WL000369 puniya 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 puniya STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-045-001/9
(SADDI) 		1746002045NRG24260420230009043 27/04/2023 prem bati 1746002045WL000369 prem bati 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 prembati STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-045-001/92
(SADDI) 		1746002045NRG24260420230009044 27/04/2023 geeta 1746002045WL000369 geeta 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 geeta STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24260420230009046 27/04/2023 Geeta bai 1746002045WL000369 Geeta bai 00415 SBIN0002869 1002 1002 Processed 12/05/2023 642952476 Geetabai STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-045-002/107
(SADDI) 		1746002045NRG24260420230009354 27/04/2023 kemla 1746002045WL000378 kemla 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 kemla STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-045-002/118
(SADDI) 		1746002045NRG24260420230009355 27/04/2023 faguna 1746002045WL000378 faguna 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 faguna STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-045-002/125-B
(SADDI) 		1746002045NRG24260420230009356 27/04/2023 SEMKALI 1746002045WL000378 SEMKALI 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 SEMKALI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-045-002/126
(SADDI) 		1746002045NRG24260420230009357 27/04/2023 RAMESH 1746002045WL000378 RAMESH 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 RAMESH STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-045-002/239
(SADDI) 		1746002045NRG24260420230009363 27/04/2023 manshigh 1746002045WL000378 manshigh 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 manshigh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-045-002/239
(SADDI) 		1746002045NRG24260420230009364 27/04/2023 mira 1746002045WL000378 mira 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 mira STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-045-002/263
(SADDI) 		1746002045NRG24260420230009366 27/04/2023 chameliya 1746002045WL000378 chameliya 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 chameliya STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-045-002/51
(SADDI) 		1746002045NRG24260420230009367 27/04/2023 babulal 1746002045WL000378 babulal 00415 SBIN0002869 900 900 Processed 12/05/2023 642952476 babulal INDIAN BANK(607105)
SubTotal 37928 37928
60 ANUPPUR MP-46-002-045-001/80-B
(SADDI) 		1746002045NRG24260420230008922 27/04/2023 SUSHILA 1746002045WL000360 SUSHILA 00415 SBIN0006072 1002 1002 Processed 12/05/2023 642952476 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
61 ANUPPUR MP-46-002-036-001/177
(PADAUR) 		1746002036NRG24270420230009396 27/04/2023 Dhanpatiya Bai 1746002036WL000381 Dhanpatiya Bai 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 DhanpatiyaBai STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-036-001/211
(PADAUR) 		1746002036NRG24270420230009398 27/04/2023 shyam bai 1746002036WL000381 shyam bai 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 shyambai STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-036-001/214
(PADAUR) 		1746002036NRG24270420230009400 27/04/2023 nanbasiya 1746002036WL000381 nanbasiya 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 nanbasiya STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-036-001/214
(PADAUR) 		1746002036NRG24270420230009399 27/04/2023 SHIVMANGAL 1746002036WL000381 SHIVMANGAL 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 SHIVMANGAL STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-036-001/222
(PADAUR) 		1746002036NRG24270420230009401 27/04/2023 MANGAL SINGH 1746002036WL000381 MANGAL SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 MANGALSINGH STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-036-001/272
(PADAUR) 		1746002036NRG24270420230009402 27/04/2023 prem singh 1746002036WL000381 prem singh 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 premsingh BANK OF INDIA(508505)
67 ANUPPUR MP-46-002-036-001/275
(PADAUR) 		1746002036NRG24270420230009403 27/04/2023 SAVITA 1746002036WL000381 SAVITA 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 SAVITA STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-036-001/276
(PADAUR) 		1746002036NRG24270420230009404 27/04/2023 kodiya bai 1746002036WL000381 kodiya bai 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 kodiyabai STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-036-001/295
(PADAUR) 		1746002036NRG24270420230009405 27/04/2023 Phool Bai 1746002036WL000381 Phool Bai 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 PhoolBai STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG24270420230009406 27/04/2023 KUNTI BAI 1746002036WL000381 KUNTI BAI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 KUNTIBAI STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-036-001/312-A
(PADAUR) 		1746002036NRG24270420230009407 27/04/2023 Mamta Singh 1746002036WL000381 Mamta Singh 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 MamtaSingh STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-036-001/350
(PADAUR) 		1746002036NRG24270420230009408 27/04/2023 SANTOSHI BAI 1746002036WL000381 SANTOSHI BAI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 SANTOSHIBAI STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-036-001/351-A
(PADAUR) 		1746002036NRG24270420230009409 27/04/2023 RAMESH SINGH MARKO 1746002036WL000381 RAMESH SINGH MARKO 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 RAMESHSINGHMARKO STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-036-001/365
(PADAUR) 		1746002036NRG24270420230009410 27/04/2023 KALYAN SINGH 1746002036WL000381 KALYAN SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 ANUPPUR MP-46-002-036-001/367
(PADAUR) 		1746002036NRG24270420230009411 27/04/2023 Dular Singh 1746002036WL000381 Dular Singh 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 DularSingh STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-036-001/398-A
(PADAUR) 		1746002036NRG24270420230009417 27/04/2023 CHAMELI BAI 1746002036WL000381 CHAMELI BAI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 CHAMELIBAI STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-036-001/398-A
(PADAUR) 		1746002036NRG24270420230009416 27/04/2023 DADAN SINGH 1746002036WL000381 DADAN SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 DADANSINGH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-036-001/407
(PADAUR) 		1746002036NRG24270420230009418 27/04/2023 Dhyan Singh 1746002036WL000381 Dhyan Singh 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 DhyanSingh STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-036-001/408-A
(PADAUR) 		1746002036NRG24270420230009419 27/04/2023 ramdas 1746002036WL000381 ramdas 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 ramdas STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-036-001/410-A
(PADAUR) 		1746002036NRG24270420230009421 27/04/2023 DEVWATI 1746002036WL000381 DEVWATI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 DEVWATI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-036-001/416
(PADAUR) 		1746002036NRG24270420230009422 27/04/2023 RAMRATAN 1746002036WL000381 RAMRATAN 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 RAMRATAN STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-036-001/425
(PADAUR) 		1746002036NRG24270420230009423 27/04/2023 shobhan 1746002036WL000381 shobhan 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 shobhan STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-036-001/447
(PADAUR) 		1746002036NRG24270420230009424 27/04/2023 RAVI SHANKAR KEWAT 1746002036WL000381 RAVI SHANKAR KEWAT 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 RAVISHANKARKEWAT STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG24270420230009425 27/04/2023 HEERA SINGH 1746002036WL000381 HEERA SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 HEERASINGH STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG24270420230009426 27/04/2023 budhram prajapati 1746002036WL000381 budhram prajapati 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 budhramprajapati STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG24270420230009427 27/04/2023 CHUNARA BAI 1746002036WL000381 CHUNARA BAI 00415 SBIN0007224 1050 1050 Rejected 12/05/2023 642952476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 ANUPPUR MP-46-002-036-001/512
(PADAUR) 		1746002036NRG24270420230009429 27/04/2023 MEENA SINGH 1746002036WL000381 MEENA SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 MEENASINGH STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-036-001/512
(PADAUR) 		1746002036NRG24270420230009428 27/04/2023 Raju singh 1746002036WL000381 Raju singh 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 Rajusingh BANK OF INDIA(508505)
89 ANUPPUR MP-46-002-036-001/513
(PADAUR) 		1746002036NRG24270420230009430 27/04/2023 SUMAN 1746002036WL000381 SUMAN 00415 SBIN0007224 875 875 Processed 12/05/2023 642952476 SUMAN STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-036-001/538-A
(PADAUR) 		1746002036NRG24270420230009432 27/04/2023 SURESH YADAV 1746002036WL000381 SURESH YADAV 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 SURESHYADAV STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-036-001/54
(PADAUR) 		1746002036NRG24270420230009433 27/04/2023 jagat singh 1746002036WL000381 jagat singh 00415 SBIN0007224 1050 1050 Processed 13/05/2023 642952476 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 ANUPPUR MP-46-002-036-001/550-A
(PADAUR) 		1746002036NRG24270420230009434 27/04/2023 SITA BAI 1746002036WL000381 SITA BAI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 SITABAI STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-036-001/558
(PADAUR) 		1746002036NRG24270420230009435 27/04/2023 SANDHYA SINGH 1746002036WL000381 SANDHYA SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 SANDHYASINGH STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-036-001/57
(PADAUR) 		1746002036NRG24270420230009436 27/04/2023 MANMATI 1746002036WL000381 MANMATI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 MANMATI STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-036-001/57-C
(PADAUR) 		1746002036NRG24270420230009437 27/04/2023 RAMDHARI 1746002036WL000381 RAMDHARI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 RAMDHARI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-036-001/58
(PADAUR) 		1746002036NRG24270420230009438 27/04/2023 SHOBHAVATI 1746002036WL000381 SHOBHAVATI 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 SHOBHAVATI STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-036-001/619
(PADAUR) 		1746002036NRG24270420230009439 27/04/2023 BHANWATI SINGH 1746002036WL000381 BHANWATI SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 BHANWATISINGH STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-036-001/679
(PADAUR) 		1746002036NRG24270420230009440 27/04/2023 urmila 1746002036WL000381 urmila 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 urmila STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-036-001/684
(PADAUR) 		1746002036NRG24270420230009441 27/04/2023 LALMAN SINGH 1746002036WL000381 LALMAN SINGH 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 LALMANSINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-036-001/690
(PADAUR) 		1746002036NRG24270420230009442 27/04/2023 gudi 1746002036WL000381 gudi 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 gudi STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-036-001/90
(PADAUR) 		1746002036NRG24270420230009443 27/04/2023 vishal 1746002036WL000381 vishal 00415 SBIN0007224 1050 1050 Processed 12/05/2023 642952476 vishal STATE BANK OF INDIA(508548)
SubTotal 42875 42875
102 ANUPPUR MP-46-002-045-001/1-A
(SADDI) 		1746002045NRG24260420230009017 27/04/2023 CHURAN 1746002045WL000369 CHURAN 00688 FINO0001001 1002 1002 Processed 13/05/2023 642952476 CHURAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1002 1002
103 ANUPPUR MP-46-002-036-001/396
(PADAUR) 		1746002036NRG24270420230009414 27/04/2023 KEDAR 1746002036WL000381 KEDAR 00697 BKID0MG1503 1050 1050 Processed 12/05/2023 642952476 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
Total 102164 102164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_270423APB_FTO_20003 Bank of India BKID0009416 ANUPPUR 1050
2 ANUPPUR MP1746002_270423APB_FTO_20003 Indian Bank IDIB000D586 Devgawan 16255
3 ANUPPUR MP1746002_270423APB_FTO_20003 State Bank of India SBIN0002821 ANUPPUR 1002
4 ANUPPUR MP1746002_270423APB_FTO_20003 State Bank of India SBIN0002869 KOTMA 37928
5 ANUPPUR MP1746002_270423APB_FTO_20003 State Bank of India SBIN0006072 BIJURI 1002
6 ANUPPUR MP1746002_270423APB_FTO_20003 State Bank of India SBIN0007224 JAMUNA COLLIERY 42875
7 ANUPPUR MP1746002_270423APB_FTO_20003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002
8 ANUPPUR MP1746002_270423APB_FTO_20003 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1050

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