Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150124APB_FTO_431131
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-46-002-003-002/86-A
(BADIKHAR) 		1746002003NRG24150120240603900 15/01/2024 DURGESH PRATAP SINGH 1746002003WL029266 DURGESH PRATAP SINGH 00089 CBIN0281870 1140 1140 Processed 14/03/2024 706496575 DURGESHPRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 ANUPPUR MP-46-002-025-001/237-B
(HARAD) 		1746002025NRG24130120240598768 15/01/2024 Deepa Singh 1746002025WL029038 Deepa Singh 00089 CBIN0282059 1200 1200 Processed 14/03/2024 706496575 DeepaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 ANUPPUR MP-46-002-018-001/103
(DEOGAWAN) 		1746002018NRG24150120240603957 15/01/2024 DASSU CHOUDHARI 1746002018WL029271 DASSU CHOUDHARI 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 DASSUCHOUDHARI INDIAN BANK(607105)
4 ANUPPUR MP-46-002-018-001/226-A
(DEOGAWAN) 		1746002018NRG24150120240603958 15/01/2024 rohit 1746002018WL029271 rohit 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 rohit STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-018-001/385-B
(DEOGAWAN) 		1746002018NRG24150120240603960 15/01/2024 AMAN KEWAT 1746002018WL029271 AMAN KEWAT 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 AMANKEWAT STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-018-001/504
(DEOGAWAN) 		1746002018NRG24150120240603961 15/01/2024 sasikant 1746002018WL029271 sasikant 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 sasikant INDIAN BANK(607105)
7 ANUPPUR MP-46-002-018-001/541
(DEOGAWAN) 		1746002018NRG24150120240603962 15/01/2024 ashok 1746002018WL029271 ashok 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 ashok INDIAN BANK(607105)
8 ANUPPUR MP-46-002-018-001/65
(DEOGAWAN) 		1746002018NRG24150120240603965 15/01/2024 nirmala 1746002018WL029271 nirmala 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 nirmala INDIAN BANK(607105)
9 ANUPPUR MP-46-002-018-001/655
(DEOGAWAN) 		1746002018NRG24150120240603966 15/01/2024 LALBAHADUR 1746002018WL029271 LALBAHADUR 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 LALBAHADUR INDIAN BANK(607105)
10 ANUPPUR MP-46-002-018-001/98
(DEOGAWAN) 		1746002018NRG24150120240603967 15/01/2024 savitri 1746002018WL029271 savitri 00176 IDIB000D586 1140 1140 Processed 14/03/2024 706496575 savitri INDIAN BANK(607105)
11 ANUPPUR MP-46-002-018-002/156-A
(DHUMMA) 		1746002018NRG24150120240603968 15/01/2024 pyarelal 1746002018WL029271 pyarelal 00176 IDIB000D586 1140 1140 Rejected 14/03/2024 706496575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ANUPPUR MP-46-002-031-002/100-D
(LAMATOLA) 		1746002031NRG24150120240603988 15/01/2024 Chandrabhan Singh 1746002031WL029273 Chandrabhan Singh 00176 IDIB000D586 750 750 Processed 14/03/2024 706496575 ChandrabhanSingh INDIAN BANK(607105)
13 ANUPPUR MP-46-002-031-002/135-A
(LAMATOLA) 		1746002031NRG24150120240603992 15/01/2024 Raani bai 1746002031WL029273 Raani bai 00176 IDIB000D586 750 750 Processed 14/03/2024 706496575 Raanibai STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-031-002/32-A
(LAMATOLA) 		1746002031NRG24150120240603993 15/01/2024 Ugrasen 1746002031WL029273 Ugrasen 00176 IDIB000D586 900 900 Processed 14/03/2024 706496575 Ugrasen STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-031-002/32-A
(LAMATOLA) 		1746002031NRG24150120240603994 15/01/2024 Usha yadav 1746002031WL029273 Usha yadav 00176 IDIB000D586 900 900 Processed 14/03/2024 706496575 Ushayadav STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-031-002/46
(LAMATOLA) 		1746002031NRG24150120240603996 15/01/2024 BARELAL 1746002031WL029273 BARELAL 00176 IDIB000D586 900 900 Processed 14/03/2024 706496575 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANUPPUR MP-46-002-031-002/7
(LAMATOLA) 		1746002031NRG24150120240603999 15/01/2024 prakash 1746002031WL029273 prakash 00176 IDIB000D586 900 900 Processed 14/03/2024 706496575 prakash INDIAN BANK(607105)
18 ANUPPUR MP-46-002-031-002/81
(LAMATOLA) 		1746002031NRG24150120240604000 15/01/2024 Nandu 1746002031WL029273 Nandu 00176 IDIB000D586 900 900 Processed 14/03/2024 706496575 Nandu INDIAN BANK(607105)
19 ANUPPUR MP-46-002-031-002/85
(LAMATOLA) 		1746002031NRG24150120240604001 15/01/2024 meera 1746002031WL029273 meera 00176 IDIB000D586 900 900 Processed 14/03/2024 706496575 meera STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-031-002/88
(LAMATOLA) 		1746002031NRG24150120240604002 15/01/2024 badku 1746002031WL029273 badku 00176 IDIB000D586 900 900 Processed 14/03/2024 706496575 badku STATE BANK OF INDIA(508548)
SubTotal 18060 18060
21 ANUPPUR MP-46-002-018-001/226-A
(DEOGAWAN) 		1746002018NRG24150120240603959 15/01/2024 Laxmi shrama 1746002018WL029271 Laxmi shrama 00415 SBIN0002869 1140 1140 Processed 14/03/2024 706496575 Laxmishrama INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANUPPUR MP-46-002-025-001/235-A
(HARAD) 		1746002025NRG24130120240598765 15/01/2024 Duasiya 1746002025WL029038 Duasiya 00415 SBIN0002869 1200 1200 Processed 14/03/2024 706496575 Duasiya STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-025-001/306
(HARAD) 		1746002025NRG24130120240598773 15/01/2024 Bodhan singh 1746002025WL029038 Bodhan singh 00415 SBIN0002869 800 800 Processed 14/03/2024 706496575 Bodhansingh STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-025-001/322
(HARAD) 		1746002025NRG24130120240598774 15/01/2024 Aneeta Panika 1746002025WL029038 Aneeta Panika 00415 SBIN0002869 1200 1200 Processed 14/03/2024 706496575 AneetaPanika STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-031-002/100-A
(LAMATOLA) 		1746002031NRG24150120240603987 15/01/2024 Guddi 1746002031WL029273 Guddi 00415 SBIN0002869 900 900 Processed 14/03/2024 706496575 Guddi STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-031-002/100-A
(LAMATOLA) 		1746002031NRG24150120240603986 15/01/2024 Guddi 1746002031WL029273 Guddi 00415 SBIN0002869 900 900 Processed 14/03/2024 706496575 Guddi INDIAN BANK(607105)
27 ANUPPUR MP-46-002-031-002/118-A
(LAMATOLA) 		1746002031NRG24150120240603990 15/01/2024 Ajay singh 1746002031WL029273 Ajay singh 00415 SBIN0002869 900 900 Processed 14/03/2024 706496575 Ajaysingh STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-031-002/12
(LAMATOLA) 		1746002031NRG24150120240603991 15/01/2024 Man Singh 1746002031WL029273 Man Singh 00415 SBIN0002869 750 750 Processed 14/03/2024 706496575 ManSingh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-031-002/59-A
(LAMATOLA) 		1746002031NRG24150120240603997 15/01/2024 Maniram 1746002031WL029273 Maniram 00415 SBIN0002869 900 900 Processed 14/03/2024 706496575 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANUPPUR MP-46-002-031-002/66
(LAMATOLA) 		1746002031NRG24150120240603998 15/01/2024 Surajwati 1746002031WL029273 Surajwati 00415 SBIN0002869 900 900 Processed 14/03/2024 706496575 Surajwati STATE BANK OF INDIA(508548)
SubTotal 9590 9590
31 ANUPPUR MP-46-002-025-001/343
(HARAD) 		1746002025NRG24130120240598777 15/01/2024 Suman Kol 1746002025WL029038 Suman Kol 00415 SBIN0006970 1260 1260 Processed 14/03/2024 706496575 SumanKol STATE BANK OF INDIA(508548)
SubTotal 1260 1260
32 ANUPPUR MP-46-002-018-001/59
(DEOGAWAN) 		1746002018NRG24150120240603964 15/01/2024 Malti 1746002018WL029271 Malti 00415 SBIN0007223 1140 1140 Processed 14/03/2024 706496575 Malti INDIAN BANK(607105)
SubTotal 1140 1140
33 ANUPPUR MP-46-002-025-001/121
(HARAD) 		1746002025NRG24130120240598752 15/01/2024 TERASIYA GOND 1746002025WL029038 TERASIYA GOND 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 TERASIYAGOND STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-025-001/194
(HARAD) 		1746002025NRG24130120240598753 15/01/2024 SIYAWATI 1746002025WL029038 SIYAWATI 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 SIYAWATI STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-025-001/206-A
(HARAD) 		1746002025NRG24130120240598754 15/01/2024 ASHOKBAI 1746002025WL029038 ASHOKBAI 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 ASHOKBAI STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-025-001/206-A
(HARAD) 		1746002025NRG24130120240598755 15/01/2024 Dinendr Singh 1746002025WL029038 Dinendr Singh 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 DinendrSingh STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-025-001/221
(HARAD) 		1746002025NRG24130120240598756 15/01/2024 Kanshiram 1746002025WL029038 Kanshiram 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 Kanshiram STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-025-001/221
(HARAD) 		1746002025NRG24130120240598757 15/01/2024 kemali 1746002025WL029038 kemali 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 kemali STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-025-001/223
(HARAD) 		1746002025NRG24130120240598758 15/01/2024 Gomti 1746002025WL029038 Gomti 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 Gomti STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-025-001/224
(HARAD) 		1746002025NRG24130120240598760 15/01/2024 CHANDRABHAN SINGH 1746002025WL029038 CHANDRABHAN SINGH 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-025-001/224
(HARAD) 		1746002025NRG24130120240598759 15/01/2024 YASHODIYA 1746002025WL029038 YASHODIYA 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 YASHODIYA STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-025-001/23
(HARAD) 		1746002025NRG24130120240598761 15/01/2024 Budhnu kewat 1746002025WL029038 Budhnu kewat 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 Budhnukewat STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-025-001/23
(HARAD) 		1746002025NRG24130120240598762 15/01/2024 Sunita Kewat 1746002025WL029038 Sunita Kewat 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 SunitaKewat STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-025-001/235
(HARAD) 		1746002025NRG24130120240598763 15/01/2024 indrvati 1746002025WL029038 indrvati 00415 SBIN0007224 800 800 Processed 14/03/2024 706496575 indrvati STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-025-001/235-A
(HARAD) 		1746002025NRG24130120240598764 15/01/2024 Hunar singh 1746002025WL029038 Hunar singh 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 Hunarsingh STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-025-001/236
(HARAD) 		1746002025NRG24130120240598766 15/01/2024 Parwati 1746002025WL029038 Parwati 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 Parwati STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-025-001/236
(HARAD) 		1746002025NRG24130120240598767 15/01/2024 Tomal Singh 1746002025WL029038 Tomal Singh 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 TomalSingh STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-025-001/240-A
(HARAD) 		1746002025NRG24130120240598769 15/01/2024 Ramvati 1746002025WL029038 Ramvati 00415 SBIN0007224 600 600 Processed 14/03/2024 706496575 Ramvati STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-025-001/250
(HARAD) 		1746002025NRG24130120240598771 15/01/2024 manohar 1746002025WL029038 manohar 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 manohar AXIS BANK(607153)
50 ANUPPUR MP-46-002-025-001/250
(HARAD) 		1746002025NRG24130120240598770 15/01/2024 Sugraili 1746002025WL029038 Sugraili 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 Sugraili STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-025-001/270
(HARAD) 		1746002025NRG24130120240598772 15/01/2024 Kemali 1746002025WL029038 Kemali 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 Kemali BANK OF INDIA(508505)
52 ANUPPUR MP-46-002-025-001/334
(HARAD) 		1746002025NRG24130120240598775 15/01/2024 PREMVATI 1746002025WL029038 PREMVATI 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 PREMVATI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-025-001/334
(HARAD) 		1746002025NRG24130120240598776 15/01/2024 Pushpraj Singh 1746002025WL029038 Pushpraj Singh 00415 SBIN0007224 1200 1200 Processed 14/03/2024 706496575 PushprajSingh STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-025-001/42-A
(HARAD) 		1746002025NRG24130120240598778 15/01/2024 RAMKALI 1746002025WL029038 RAMKALI 00415 SBIN0007224 1260 1260 Processed 14/03/2024 706496575 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 25460 25460
55 ANUPPUR MP-46-002-003-001/59-A
(BADIKHAR) 		1746002003NRG24150120240603871 15/01/2024 HEERALAL YADAV 1746002003WL029265 HEERALAL YADAV 00415 SBIN0007902 1320 1320 Processed 14/03/2024 706496575 HEERALALYADAV STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-003-001/61
(BADIKHAR) 		1746002003NRG24150120240603874 15/01/2024 TIHARU SINGH 1746002003WL029265 TIHARU SINGH 00415 SBIN0007902 440 440 Processed 14/03/2024 706496575 TIHARUSINGH STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-003-001/92
(BADIKHAR) 		1746002003NRG24150120240603876 15/01/2024 premwati 1746002003WL029265 premwati 00415 SBIN0007902 1320 1320 Rejected 14/03/2024 706496575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ANUPPUR MP-46-002-003-002/10
(BADIKHAR) 		1746002003NRG24150120240603879 15/01/2024 PREMWATI 1746002003WL029266 PREMWATI 00415 SBIN0007902 1140 1140 Processed 14/03/2024 706496575 PREMWATI CENTRAL BANK OF INDIA(607115)
59 ANUPPUR MP-46-002-003-002/27
(BADIKHAR) 		1746002003NRG24150120240603885 15/01/2024 AYODHYA PRASAD 1746002003WL029266 AYODHYA PRASAD 00415 SBIN0007902 950 950 Processed 14/03/2024 706496575 AYODHYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 ANUPPUR MP-46-002-003-002/65-C
(BADIKHAR) 		1746002003NRG24150120240603892 15/01/2024 AMRIT SINGH 1746002003WL029266 AMRIT SINGH 00415 SBIN0007902 1140 1140 Processed 14/03/2024 706496575 AMRITSINGH STATE BANK OF INDIA(508548)
SubTotal 6310 6310
61 ANUPPUR MP-46-002-001-001/27
(AMADAND) 		1746002001NRG24150120240603524 15/01/2024 PARWATI 1746002001WL029251 PARWATI 00415 SBIN0014686 190 190 Processed 14/03/2024 706496575 PARWATI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-001-001/45-B
(AMADAND) 		1746002001NRG24150120240603525 15/01/2024 LILABATI 1746002001WL029251 LILABATI 00415 SBIN0014686 380 380 Processed 14/03/2024 706496575 LILABATI STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-003-001/25
(BADIKHAR) 		1746002003NRG24150120240603867 15/01/2024 KHEM SINGH 1746002003WL029265 KHEM SINGH 00415 SBIN0014686 1320 1320 Processed 14/03/2024 706496575 KHEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 ANUPPUR MP-46-002-003-001/34
(BADIKHAR) 		1746002003NRG24150120240603868 15/01/2024 JAY SINGH 1746002003WL029265 JAY SINGH 00415 SBIN0014686 1320 1320 Processed 14/03/2024 706496575 JAYSINGH STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-003-001/59-B
(BADIKHAR) 		1746002003NRG24150120240603873 15/01/2024 kusum 1746002003WL029265 kusum 00415 SBIN0014686 1320 1320 Processed 14/03/2024 706496575 kusum STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-003-001/59-B
(BADIKHAR) 		1746002003NRG24150120240603872 15/01/2024 motiram 1746002003WL029265 motiram 00415 SBIN0014686 1320 1320 Processed 14/03/2024 706496575 motiram STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-003-001/78
(BADIKHAR) 		1746002003NRG24150120240603875 15/01/2024 POOJA 1746002003WL029265 POOJA 00415 SBIN0014686 1320 1320 Processed 14/03/2024 706496575 POOJA STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-003-001/92-A
(BADIKHAR) 		1746002003NRG24150120240603877 15/01/2024 PUNIYA 1746002003WL029265 PUNIYA 00415 SBIN0014686 1320 1320 Processed 14/03/2024 706496575 PUNIYA STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-003-002/10
(BADIKHAR) 		1746002003NRG24150120240603878 15/01/2024 fool singh 1746002003WL029266 fool singh 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 foolsingh STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-003-002/12
(BADIKHAR) 		1746002003NRG24150120240603880 15/01/2024 deepnarayan 1746002003WL029266 deepnarayan 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 deepnarayan STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-003-002/12-A
(BADIKHAR) 		1746002003NRG24150120240603881 15/01/2024 Sewak singh 1746002003WL029266 Sewak singh 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 Sewaksingh STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-003-002/12-A
(BADIKHAR) 		1746002003NRG24150120240603882 15/01/2024 Uarmila bai 1746002003WL029266 Uarmila bai 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 Uarmilabai STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-003-002/13
(BADIKHAR) 		1746002003NRG24150120240603883 15/01/2024 shivprasad 1746002003WL029266 shivprasad 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 shivprasad STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-003-002/20-A
(BADIKHAR) 		1746002003NRG24150120240603884 15/01/2024 MOHAN SINGH 1746002003WL029266 MOHAN SINGH 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 MOHANSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-003-002/32
(BADIKHAR) 		1746002003NRG24150120240603886 15/01/2024 BELA BAI 1746002003WL029266 BELA BAI 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANUPPUR MP-46-002-003-002/50-A
(BADIKHAR) 		1746002003NRG24150120240603887 15/01/2024 KAMLESH SINGH 1746002003WL029266 KAMLESH SINGH 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 KAMLESHSINGH STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-003-002/53
(BADIKHAR) 		1746002003NRG24150120240603888 15/01/2024 BHAGWANTA 1746002003WL029266 BHAGWANTA 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 BHAGWANTA STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-003-002/61
(BADIKHAR) 		1746002003NRG24150120240603889 15/01/2024 LACHHIYA 1746002003WL029266 LACHHIYA 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 LACHHIYA STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-003-002/65
(BADIKHAR) 		1746002003NRG24150120240603890 15/01/2024 KALYAN SINGH 1746002003WL029266 KALYAN SINGH 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 KALYANSINGH STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-003-002/65
(BADIKHAR) 		1746002003NRG24150120240603891 15/01/2024 kemali bai 1746002003WL029266 kemali bai 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 kemalibai STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-003-002/7
(BADIKHAR) 		1746002003NRG24150120240603893 15/01/2024 ANGAT 1746002003WL029266 ANGAT 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 ANGAT STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-003-002/75
(BADIKHAR) 		1746002003NRG24150120240603894 15/01/2024 manmati 1746002003WL029266 manmati 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 manmati STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-003-002/83-A
(BADIKHAR) 		1746002003NRG24150120240603895 15/01/2024 Ram prasad 1746002003WL029266 Ram prasad 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 Ramprasad STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-003-002/83-B
(BADIKHAR) 		1746002003NRG24150120240603896 15/01/2024 Bhart lal 1746002003WL029266 Bhart lal 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 Bhartlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 ANUPPUR MP-46-002-003-002/85
(BADIKHAR) 		1746002003NRG24150120240603897 15/01/2024 gyanedra 1746002003WL029266 gyanedra 00415 SBIN0014686 760 760 Processed 14/03/2024 706496575 gyanedra STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-003-002/85
(BADIKHAR) 		1746002003NRG24150120240603898 15/01/2024 SAMPATIYA SINGH 1746002003WL029266 SAMPATIYA SINGH 00415 SBIN0014686 950 950 Processed 14/03/2024 706496575 SAMPATIYASINGH STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-003-002/86
(BADIKHAR) 		1746002003NRG24150120240603899 15/01/2024 Gulab singh 1746002003WL029266 Gulab singh 00415 SBIN0014686 1140 1140 Processed 14/03/2024 706496575 Gulabsingh STATE BANK OF INDIA(508548)
SubTotal 29580 29580
88 ANUPPUR MP-46-002-018-001/59
(DEOGAWAN) 		1746002018NRG24150120240603963 15/01/2024 Sukhdas Bhariya 1746002018WL029271 Sukhdas Bhariya 00688 FINO0001001 1140 1140 Processed 14/03/2024 706496575 SukhdasBhariya INDIAN BANK(607105)
89 ANUPPUR MP-46-002-031-002/110-A
(LAMATOLA) 		1746002031NRG24150120240603989 15/01/2024 Dhaniraam 1746002031WL029273 Dhaniraam 00688 FINO0001001 900 900 Processed 14/03/2024 706496575 Dhaniraam FINO PAYMENTS BANK LTD(608001)
90 ANUPPUR MP-46-002-031-002/40-A
(LAMATOLA) 		1746002031NRG24150120240603995 15/01/2024 Rambhuwan 1746002031WL029273 Rambhuwan 00688 FINO0001001 900 900 Processed 14/03/2024 706496575 Rambhuwan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
91 ANUPPUR MP-46-002-003-001/34-B
(BADIKHAR) 		1746002003NRG24150120240603869 15/01/2024 PARAS SINGH 1746002003WL029265 PARAS SINGH 00697 BKID0MG1504 1320 1320 Processed 14/03/2024 706496575 PARASSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 ANUPPUR MP-46-002-003-001/34-B
(BADIKHAR) 		1746002003NRG24150120240603870 15/01/2024 PARMILA BAI 1746002003WL029265 PARMILA BAI 00697 BKID0MG1504 1320 1320 Processed 14/03/2024 706496575 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 99320 99320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_150124APB_FTO_431131 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1140
2 ANUPPUR MP1746002_150124APB_FTO_431131 Central Bank Of India CBIN0282059 BIJURI COLLIERY 1200
3 ANUPPUR MP1746002_150124APB_FTO_431131 Indian Bank IDIB000D586 Devgawan 18060
4 ANUPPUR MP1746002_150124APB_FTO_431131 State Bank of India SBIN0002869 KOTMA 9590
5 ANUPPUR MP1746002_150124APB_FTO_431131 State Bank of India SBIN0006970 JAITHARI 1260
6 ANUPPUR MP1746002_150124APB_FTO_431131 State Bank of India SBIN0007223 BURHAR 1140
7 ANUPPUR MP1746002_150124APB_FTO_431131 State Bank of India SBIN0007224 JAMUNA COLLIERY 25460
8 ANUPPUR MP1746002_150124APB_FTO_431131 State Bank of India SBIN0007902 KOTMA COLLIERY 6310
9 ANUPPUR MP1746002_150124APB_FTO_431131 State Bank of India SBIN0014686 AMADAND 29580
10 ANUPPUR MP1746002_150124APB_FTO_431131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2940
11 ANUPPUR MP1746002_150124APB_FTO_431131 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 2640

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