Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_301223APB_FTO_414280
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-46-002-011-001/1198-B
(CHHILPA) 		1746002011NRG24301220230551445 30/12/2023 Rahul 1746002011WL027132 Rahul 00045 BARB0CHACHA 2400 2400 Processed 13/03/2024 685465519 Rahul BANK OF BARODA(606985)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-036-001/10
(PADAUR) 		1746002000NRG24301220230551357 30/12/2023 Urmila Bai 1746002WL027130 Urmila Bai 00048 BKID0009416 1200 1200 Processed 13/03/2024 685465519 UrmilaBai BANK OF INDIA(508505)
3 ANUPPUR MP-46-002-036-001/645
(PADAUR) 		1746002000NRG24301220230551382 30/12/2023 Kalavati Baiga 1746002WL027130 Kalavati Baiga 00048 BKID0009416 1200 1200 Processed 13/03/2024 685465519 KalavatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
4 ANUPPUR MP-46-002-011-001/527-C
(CHHILPA) 		1746002011NRG24301220230551510 30/12/2023 kedar 1746002011WL027132 kedar 00048 BKID0009816 2400 2400 Rejected 13/03/2024 685465519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
5 ANUPPUR MP-46-002-011-001/1206
(CHHILPA) 		1746002011NRG24301220230551448 30/12/2023 vijay 1746002011WL027132 vijay 00176 IDIB000A645 2400 2400 Processed 13/03/2024 685465519 vijay INDIAN BANK(607105)
SubTotal 2400 2400
6 ANUPPUR MP-46-002-011-001/231-C
(CHHILPA) 		1746002011NRG24301220230551472 30/12/2023 adarsh 1746002011WL027132 adarsh 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 adarsh NARMADA JHABUA GRAMIN BANK(508515)
7 ANUPPUR MP-46-002-011-001/253-C
(CHHILPA) 		1746002011NRG24301220230551479 30/12/2023 ramkhelawan 1746002011WL027132 ramkhelawan 00176 IDIB000D586 2000 2000 Processed 13/03/2024 685465519 ramkhelawan UCO BANK(607066)
8 ANUPPUR MP-46-002-011-001/308
(CHHILPA) 		1746002011NRG24301220230551485 30/12/2023 jeewandas 1746002011WL027132 jeewandas 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 jeewandas INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANUPPUR MP-46-002-011-001/319
(CHHILPA) 		1746002011NRG24301220230551487 30/12/2023 KEDAR 1746002011WL027132 KEDAR 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
10 ANUPPUR MP-46-002-011-001/443-D
(CHHILPA) 		1746002011NRG24301220230551501 30/12/2023 GANGARAM 1746002011WL027132 GANGARAM 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 GANGARAM INDIAN BANK(607105)
11 ANUPPUR MP-46-002-011-001/505-A
(CHHILPA) 		1746002011NRG24301220230551507 30/12/2023 ram 1746002011WL027132 ram 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 ram STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-011-001/506-A
(CHHILPA) 		1746002011NRG24301220230551508 30/12/2023 GANESH 1746002011WL027132 GANESH 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 GANESH INDIAN BANK(607105)
13 ANUPPUR MP-46-002-011-001/518-C
(CHHILPA) 		1746002011NRG24301220230551509 30/12/2023 SUNDAR LAL 1746002011WL027132 SUNDAR LAL 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 SUNDARLAL INDIAN BANK(607105)
14 ANUPPUR MP-46-002-011-001/534
(CHHILPA) 		1746002011NRG24301220230551513 30/12/2023 ASHA 1746002011WL027132 ASHA 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 ASHA INDIAN BANK(607105)
15 ANUPPUR MP-46-002-011-001/537-C
(CHHILPA) 		1746002011NRG24301220230551515 30/12/2023 rajkumar sahu 1746002011WL027132 rajkumar sahu 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 rajkumarsahu STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-011-001/573-B
(CHHILPA) 		1746002011NRG24301220230551524 30/12/2023 Brijend sahu 1746002011WL027132 Brijend sahu 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 Brijendsahu STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-011-001/682
(CHHILPA) 		1746002011NRG24301220230551531 30/12/2023 Chandravati 1746002011WL027132 Chandravati 00176 IDIB000D586 2400 2400 Processed 13/03/2024 685465519 Chandravati INDIAN BANK(607105)
SubTotal 28400 28400
18 ANUPPUR MP-46-002-011-001/31-B
(CHHILPA) 		1746002011NRG24301220230551486 30/12/2023 anurdh 1746002011WL027132 anurdh 00176 IDIB000K653 2400 2400 Processed 13/03/2024 685465519 anurdh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANUPPUR MP-46-002-011-001/428-C
(CHHILPA) 		1746002011NRG24301220230551500 30/12/2023 pankaj 1746002011WL027132 pankaj 00176 IDIB000K653 2400 2400 Processed 13/03/2024 685465519 pankaj INDIAN BANK(607105)
SubTotal 4800 4800
20 ANUPPUR MP-46-002-011-001/249
(CHHILPA) 		1746002011NRG24301220230551478 30/12/2023 UMAWATI SAHU 1746002011WL027132 UMAWATI SAHU 00354 PUNB0624000 2400 2400 Processed 13/03/2024 685465519 UMAWATISAHU BANK OF BARODA(606985)
21 ANUPPUR MP-46-002-011-001/534
(CHHILPA) 		1746002011NRG24301220230551512 30/12/2023 TULESWAER 1746002011WL027132 TULESWAER 00354 PUNB0624000 2400 2400 Processed 13/03/2024 685465519 TULESWAER INDIAN BANK(607105)
22 ANUPPUR MP-46-002-011-001/683
(CHHILPA) 		1746002011NRG24301220230551532 30/12/2023 Sukkhu Bai Chaudhari 1746002011WL027132 Sukkhu Bai Chaudhari 00354 PUNB0624000 2400 2400 Processed 13/03/2024 685465519 SukkhuBaiChaudhari NARMADA JHABUA GRAMIN BANK(508515)
23 ANUPPUR MP-46-002-011-001/687
(CHHILPA) 		1746002011NRG24301220230551536 30/12/2023 Avdhesh Prasad Sharma 1746002011WL027132 Avdhesh Prasad Sharma 00354 PUNB0624000 2000 2000 Processed 13/03/2024 685465519 AvdheshPrasadSharma STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-011-001/690
(CHHILPA) 		1746002011NRG24301220230551539 30/12/2023 Babita Devi Patel 1746002011WL027132 Babita Devi Patel 00354 PUNB0624000 2400 2400 Processed 13/03/2024 685465519 BabitaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 11600 11600
25 ANUPPUR MP-46-002-011-001/1194-D
(CHHILPA) 		1746002011NRG24301220230551444 30/12/2023 DIPALI 1746002011WL027132 DIPALI 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 DIPALI STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-011-001/1220-A
(CHHILPA) 		1746002011NRG24301220230551456 30/12/2023 shashi 1746002011WL027132 shashi 00415 SBIN0002821 2000 2000 Processed 13/03/2024 685465519 shashi STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-011-001/1302
(CHHILPA) 		1746002011NRG24301220230551459 30/12/2023 mahesh chandravanshi 1746002011WL027132 mahesh chandravanshi 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 maheshchandravanshi STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-011-001/138-C
(CHHILPA) 		1746002011NRG24301220230551460 30/12/2023 narendr sahu 1746002011WL027132 narendr sahu 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 narendrsahu STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-011-001/220-B
(CHHILPA) 		1746002011NRG24301220230551467 30/12/2023 raneesh 1746002011WL027132 raneesh 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 raneesh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-011-001/225
(CHHILPA) 		1746002011NRG24301220230551468 30/12/2023 SUKHANI BAIGA 1746002011WL027132 SUKHANI BAIGA 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 SUKHANIBAIGA STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-011-001/237
(CHHILPA) 		1746002011NRG24301220230551474 30/12/2023 AITU KOL 1746002011WL027132 AITU KOL 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 AITUKOL STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-011-001/246
(CHHILPA) 		1746002011NRG24301220230551475 30/12/2023 RITESH SAHU 1746002011WL027132 RITESH SAHU 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 RITESHSAHU STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-011-001/246-A
(CHHILPA) 		1746002011NRG24301220230551476 30/12/2023 gopi sharan sahu 1746002011WL027132 gopi sharan sahu 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 gopisharansahu STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-011-001/255-C
(CHHILPA) 		1746002011NRG24301220230551480 30/12/2023 kushi gupta 1746002011WL027132 kushi gupta 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 kushigupta STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-011-001/272-A
(CHHILPA) 		1746002011NRG24301220230551481 30/12/2023 SHUBHKARAN 1746002011WL027132 SHUBHKARAN 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 SHUBHKARAN NARMADA JHABUA GRAMIN BANK(508515)
36 ANUPPUR MP-46-002-011-001/280
(CHHILPA) 		1746002011NRG24301220230551482 30/12/2023 avdhesh 1746002011WL027132 avdhesh 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 avdhesh STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-011-001/300-A
(CHHILPA) 		1746002011NRG24301220230551483 30/12/2023 Narendr Sahu 1746002011WL027132 Narendr Sahu 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 NarendrSahu STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-011-001/357
(CHHILPA) 		1746002011NRG24301220230551492 30/12/2023 BISHNUSAHU 1746002011WL027132 BISHNUSAHU 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 BISHNUSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 ANUPPUR MP-46-002-011-001/357-A
(CHHILPA) 		1746002011NRG24301220230551493 30/12/2023 DILIP SAHU 1746002011WL027132 DILIP SAHU 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 DILIPSAHU STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-011-001/383
(CHHILPA) 		1746002011NRG24301220230551494 30/12/2023 geeta 1746002011WL027132 geeta 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 geeta STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-011-001/384-A
(CHHILPA) 		1746002011NRG24301220230551495 30/12/2023 shiwam soni 1746002011WL027132 shiwam soni 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 shiwamsoni INDIA POST PAYMENTS BANK LIMITED(508528)
42 ANUPPUR MP-46-002-011-001/554
(CHHILPA) 		1746002011NRG24301220230551518 30/12/2023 balmukund 1746002011WL027132 balmukund 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 balmukund STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-011-001/569-A
(CHHILPA) 		1746002011NRG24301220230551522 30/12/2023 Dheeraj sahu 1746002011WL027132 Dheeraj sahu 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 Dheerajsahu STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-011-001/606
(CHHILPA) 		1746002011NRG24301220230551526 30/12/2023 soniya 1746002011WL027132 soniya 00415 SBIN0002821 1200 1200 Processed 13/03/2024 685465519 soniya STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-011-001/643
(CHHILPA) 		1746002011NRG24301220230551529 30/12/2023 RAJKUMAR 1746002011WL027132 RAJKUMAR 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 RAJKUMAR STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-011-001/671-D
(CHHILPA) 		1746002011NRG24301220230551530 30/12/2023 sanat 1746002011WL027132 sanat 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 sanat PUNJAB NATIONAL BANK(508568)
47 ANUPPUR MP-46-002-011-001/689
(CHHILPA) 		1746002011NRG24301220230551538 30/12/2023 Raju Bai Sharma 1746002011WL027132 Raju Bai Sharma 00415 SBIN0002821 2400 2400 Processed 13/03/2024 685465519 RajuBaiSharma STATE BANK OF INDIA(508548)
SubTotal 53600 53600
48 ANUPPUR MP-46-002-011-001/1210-C
(CHHILPA) 		1746002011NRG24301220230551452 30/12/2023 Usha Sahu 1746002011WL027132 Usha Sahu 00415 SBIN0002869 2000 2000 Processed 13/03/2024 685465519 UshaSahu STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-011-001/184
(CHHILPA) 		1746002011NRG24301220230551465 30/12/2023 manbodh 1746002011WL027132 manbodh 00415 SBIN0002869 2400 2400 Processed 13/03/2024 685465519 manbodh STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-011-001/593-C
(CHHILPA) 		1746002011NRG24301220230551525 30/12/2023 akhileshwar 1746002011WL027132 akhileshwar 00415 SBIN0002869 2400 2400 Processed 13/03/2024 685465519 akhileshwar STATE BANK OF INDIA(508548)
SubTotal 6800 6800
51 ANUPPUR MP-46-002-036-001/132
(PADAUR) 		1746002000NRG24301220230551358 30/12/2023 bare lal 1746002WL027130 bare lal 00415 SBIN0007224 1000 1000 Processed 13/03/2024 685465519 barelal STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-036-001/132
(PADAUR) 		1746002000NRG24301220230551359 30/12/2023 Bela Ram Kewat 1746002WL027130 Bela Ram Kewat 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 BelaRamKewat STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-036-001/14
(PADAUR) 		1746002000NRG24301220230551360 30/12/2023 Battu Bai 1746002WL027130 Battu Bai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 BattuBai STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002000NRG24301220230551361 30/12/2023 deelip 1746002WL027130 deelip 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 deelip STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-036-001/152-A
(PADAUR) 		1746002000NRG24301220230551362 30/12/2023 Sundari Bai 1746002WL027130 Sundari Bai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SundariBai STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-036-001/16
(PADAUR) 		1746002000NRG24301220230551363 30/12/2023 Maiki Bai 1746002WL027130 Maiki Bai 00415 SBIN0007224 800 800 Processed 13/03/2024 685465519 MaikiBai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-036-001/163
(PADAUR) 		1746002000NRG24301220230551364 30/12/2023 duejee 1746002WL027130 duejee 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 duejee STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-036-001/202
(PADAUR) 		1746002000NRG24301220230551365 30/12/2023 bhuneshwari 1746002WL027130 bhuneshwari 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 bhuneshwari STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-036-001/21
(PADAUR) 		1746002000NRG24301220230551366 30/12/2023 MUNNI BAI 1746002WL027130 MUNNI BAI 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 MUNNIBAI STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-036-001/23-A
(PADAUR) 		1746002000NRG24301220230551368 30/12/2023 BENIYA BAI 1746002WL027130 BENIYA BAI 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 BENIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANUPPUR MP-46-002-036-001/241
(PADAUR) 		1746002000NRG24301220230551369 30/12/2023 LEELADHAR 1746002WL027130 LEELADHAR 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 LEELADHAR STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-036-001/25
(PADAUR) 		1746002000NRG24301220230551370 30/12/2023 SUKHAN BAIGA 1746002WL027130 SUKHAN BAIGA 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SUKHANBAIGA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-036-001/251
(PADAUR) 		1746002000NRG24301220230551371 30/12/2023 SONE LAL 1746002WL027130 SONE LAL 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SONELAL STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-036-001/287
(PADAUR) 		1746002000NRG24301220230551372 30/12/2023 sampatiya 1746002WL027130 sampatiya 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 sampatiya STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24301220230551374 30/12/2023 BHEDI LAL 1746002WL027130 BHEDI LAL 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 BHEDILAL STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-036-001/289
(PADAUR) 		1746002000NRG24301220230551373 30/12/2023 Sunita Bai 1746002WL027130 Sunita Bai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SunitaBai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-036-001/302-C
(PADAUR) 		1746002000NRG24301220230551375 30/12/2023 kusum 1746002WL027130 kusum 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 kusum STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-036-001/312
(PADAUR) 		1746002000NRG24301220230551376 30/12/2023 KOMAL SINGH 1746002WL027130 KOMAL SINGH 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 KOMALSINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-036-001/332
(PADAUR) 		1746002000NRG24301220230551377 30/12/2023 Sundar Lal Kewat 1746002WL027130 Sundar Lal Kewat 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SundarLalKewat STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-036-001/376-A
(PADAUR) 		1746002000NRG24301220230551378 30/12/2023 SURESH GUPTA 1746002WL027130 SURESH GUPTA 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SURESHGUPTA STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-036-001/459
(PADAUR) 		1746002000NRG24301220230551380 30/12/2023 CHANDRAWATI 1746002WL027130 CHANDRAWATI 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 CHANDRAWATI STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-036-001/459
(PADAUR) 		1746002000NRG24301220230551379 30/12/2023 SHIVSEVAK 1746002WL027130 SHIVSEVAK 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SHIVSEVAK STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-036-001/49
(PADAUR) 		1746002000NRG24301220230551381 30/12/2023 CAITURAM 1746002WL027130 CAITURAM 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 CAITURAM STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-036-001/646
(PADAUR) 		1746002000NRG24301220230551383 30/12/2023 SUSHMA 1746002WL027130 SUSHMA 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 SUSHMA STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-036-001/9
(PADAUR) 		1746002000NRG24301220230551384 30/12/2023 CHANDA BAI 1746002WL027130 CHANDA BAI 00415 SBIN0007224 1200 1200 Processed 13/03/2024 685465519 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 29400 29400
76 ANUPPUR MP-46-002-011-001/686
(CHHILPA) 		1746002011NRG24301220230551535 30/12/2023 Usha Prajapati 1746002011WL027132 Usha Prajapati 00415 SBIN0014686 2400 2400 Processed 13/03/2024 685465519 UshaPrajapati STATE BANK OF INDIA(508548)
SubTotal 2400 2400
77 ANUPPUR MP-46-002-011-001/300-D
(CHHILPA) 		1746002011NRG24301220230551484 30/12/2023 neelu sahu 1746002011WL027132 neelu sahu 00415 SBIN0030184 2400 2400 Processed 13/03/2024 685465519 neelusahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
78 ANUPPUR MP-46-002-011-001/416-B
(CHHILPA) 		1746002011NRG24301220230551498 30/12/2023 sunita 1746002011WL027132 sunita 00415 SBIN0030492 2400 2400 Processed 13/03/2024 685465519 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
79 ANUPPUR MP-46-002-011-001/1248
(CHHILPA) 		1746002011NRG24301220230551458 30/12/2023 hetram patel 1746002011WL027132 hetram patel 00468 UBIN0563781 2400 2400 Processed 13/03/2024 685465519 hetrampatel UNION BANK OF INDIA(508500)
SubTotal 2400 2400
80 ANUPPUR MP-46-002-011-001/326-C
(CHHILPA) 		1746002011NRG24301220230551488 30/12/2023 raj bai 1746002011WL027132 raj bai 00666 IDFB0041381 2000 2000 Processed 13/03/2024 685465519 rajbai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
81 ANUPPUR MP-46-002-011-001/1211-A
(CHHILPA) 		1746002011NRG24301220230551454 30/12/2023 kusum 1746002011WL027132 kusum 00691 IPOS0000001 2400 2400 Processed 13/03/2024 685465519 kusum STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-011-001/527-C
(CHHILPA) 		1746002011NRG24301220230551511 30/12/2023 saroj 1746002011WL027132 saroj 00691 IPOS0000001 2400 2400 Processed 13/03/2024 685465519 saroj NARMADA JHABUA GRAMIN BANK(508515)
83 ANUPPUR MP-46-002-011-001/568-A
(CHHILPA) 		1746002011NRG24301220230551519 30/12/2023 bela bai sahu 1746002011WL027132 bela bai sahu 00691 IPOS0000001 2400 2400 Processed 13/03/2024 685465519 belabaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANUPPUR MP-46-002-011-001/569-B
(CHHILPA) 		1746002011NRG24301220230551523 30/12/2023 neeraj 1746002011WL027132 neeraj 00691 IPOS0000001 2400 2400 Processed 13/03/2024 685465519 neeraj STATE BANK OF INDIA(508548)
SubTotal 9600 9600
85 ANUPPUR MP-46-002-011-001/1210-B
(CHHILPA) 		1746002011NRG24301220230551451 30/12/2023 Kamala Sahu 1746002011WL027132 Kamala Sahu 00697 BKID0MG1503 2000 2000 Processed 13/03/2024 685465519 KamalaSahu STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-011-001/1220
(CHHILPA) 		1746002011NRG24301220230551455 30/12/2023 sushma 1746002011WL027132 sushma 00697 BKID0MG1503 2000 2000 Processed 13/03/2024 685465519 sushma STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-011-001/154
(CHHILPA) 		1746002011NRG24301220230551461 30/12/2023 TIRATA 1746002011WL027132 TIRATA 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 TIRATA INDIAN BANK(607105)
88 ANUPPUR MP-46-002-011-001/183-D
(CHHILPA) 		1746002011NRG24301220230551464 30/12/2023 atul 1746002011WL027132 atul 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 atul PUNJAB NATIONAL BANK(508568)
89 ANUPPUR MP-46-002-011-001/249
(CHHILPA) 		1746002011NRG24301220230551477 30/12/2023 BEERBAL SAHU 1746002011WL027132 BEERBAL SAHU 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 BEERBALSAHU NARMADA JHABUA GRAMIN BANK(508515)
90 ANUPPUR MP-46-002-011-001/340-A
(CHHILPA) 		1746002011NRG24301220230551490 30/12/2023 barelal 1746002011WL027132 barelal 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 barelal NARMADA JHABUA GRAMIN BANK(508515)
91 ANUPPUR MP-46-002-011-001/341
(CHHILPA) 		1746002011NRG24301220230551491 30/12/2023 GEETA SAHU 1746002011WL027132 GEETA SAHU 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685465519 GEETASAHU NARMADA JHABUA GRAMIN BANK(508515)
92 ANUPPUR MP-46-002-011-001/413
(CHHILPA) 		1746002011NRG24301220230551497 30/12/2023 DAYAWATI 1746002011WL027132 DAYAWATI 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 DAYAWATI IDFC BANK LIMITED(608117)
93 ANUPPUR MP-46-002-011-001/413
(CHHILPA) 		1746002011NRG24301220230551496 30/12/2023 PRABHUDAYAL 1746002011WL027132 PRABHUDAYAL 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 PRABHUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
94 ANUPPUR MP-46-002-011-001/447-A
(CHHILPA) 		1746002011NRG24301220230551502 30/12/2023 JAGMUN 1746002011WL027132 JAGMUN 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 JAGMUN NARMADA JHABUA GRAMIN BANK(508515)
95 ANUPPUR MP-46-002-011-001/454
(CHHILPA) 		1746002011NRG24301220230551503 30/12/2023 janki 1746002011WL027132 janki 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 janki NARMADA JHABUA GRAMIN BANK(508515)
96 ANUPPUR MP-46-002-011-001/505
(CHHILPA) 		1746002011NRG24301220230551506 30/12/2023 DEVWATI SAHU 1746002011WL027132 DEVWATI SAHU 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 DEVWATISAHU NARMADA JHABUA GRAMIN BANK(508515)
97 ANUPPUR MP-46-002-011-001/540
(CHHILPA) 		1746002011NRG24301220230551516 30/12/2023 sushila 1746002011WL027132 sushila 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 sushila INDIAN BANK(607105)
98 ANUPPUR MP-46-002-011-001/569
(CHHILPA) 		1746002011NRG24301220230551520 30/12/2023 bhaiyaram sahu 1746002011WL027132 bhaiyaram sahu 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 bhaiyaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
99 ANUPPUR MP-46-002-011-001/569
(CHHILPA) 		1746002011NRG24301220230551521 30/12/2023 GULAB BAI 1746002011WL027132 GULAB BAI 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANUPPUR MP-46-002-011-001/63
(CHHILPA) 		1746002011NRG24301220230551527 30/12/2023 BISHAMATIYA 1746002011WL027132 BISHAMATIYA 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 BISHAMATIYA PUNJAB NATIONAL BANK(508568)
101 ANUPPUR MP-46-002-011-001/688
(CHHILPA) 		1746002011NRG24301220230551537 30/12/2023 Krashna Kumar Patel 1746002011WL027132 Krashna Kumar Patel 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 KrashnaKumarPatel FINO PAYMENTS BANK LTD(608001)
102 ANUPPUR MP-46-002-011-001/99
(CHHILPA) 		1746002011NRG24301220230551540 30/12/2023 NANSHAH BAIGA 1746002011WL027132 NANSHAH BAIGA 00697 BKID0MG1503 2400 2400 Processed 13/03/2024 685465519 NANSHAHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
103 ANUPPUR MP-46-002-036-001/22
(PADAUR) 		1746002000NRG24301220230551367 30/12/2023 Lila Singh 1746002WL027130 Lila Singh 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 685465519 LilaSingh STATE BANK OF INDIA(508548)
SubTotal 42400 42400
104 ANUPPUR MP-46-002-011-001/16-D
(CHHILPA) 		1746002011NRG24301220230551463 30/12/2023 bandna 1746002011WL027132 bandna 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685465519 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANUPPUR MP-46-002-011-001/554
(CHHILPA) 		1746002011NRG24301220230551517 30/12/2023 terasiya 1746002011WL027132 terasiya 00697 BKID0NAMRGB 2400 2400 Processed 13/03/2024 685465519 terasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
106 ANUPPUR MP-46-002-011-001/1210-A
(CHHILPA) 		1746002011NRG24301220230551450 30/12/2023 Raj Kumar Sahu 1746002011WL027132 Raj Kumar Sahu 00703 AIRP0000001 2000 2000 Processed 13/03/2024 685465519 RajKumarSahu STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-011-001/1236-A
(CHHILPA) 		1746002011NRG24301220230551457 30/12/2023 Baital ram 1746002011WL027132 Baital ram 00703 AIRP0000001 2400 2400 Processed 13/03/2024 685465519 Baitalram STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-011-001/227-C
(CHHILPA) 		1746002011NRG24301220230551470 30/12/2023 maya 1746002011WL027132 maya 00703 AIRP0000001 2400 2400 Processed 13/03/2024 685465519 maya NARMADA JHABUA GRAMIN BANK(508515)
109 ANUPPUR MP-46-002-011-001/227-C
(CHHILPA) 		1746002011NRG24301220230551469 30/12/2023 sukhlal 1746002011WL027132 sukhlal 00703 AIRP0000001 2400 2400 Processed 13/03/2024 685465519 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
110 ANUPPUR MP-46-002-011-001/230-D
(CHHILPA) 		1746002011NRG24301220230551471 30/12/2023 raja sahu 1746002011WL027132 raja sahu 00703 AIRP0000001 2400 2400 Processed 13/03/2024 685465519 rajasahu STATE BANK OF INDIA(508548)
SubTotal 11600 11600
Total 224200 224200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_301223APB_FTO_414280 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
2 ANUPPUR MP1746002_301223APB_FTO_414280 Bank of India BKID0009416 ANUPPUR 2400
3 ANUPPUR MP1746002_301223APB_FTO_414280 Bank of India BKID0009816 PITAMPUR I E 2400
4 ANUPPUR MP1746002_301223APB_FTO_414280 Indian Bank IDIB000A645 Anuppur 2400
5 ANUPPUR MP1746002_301223APB_FTO_414280 Indian Bank IDIB000D586 Devgawan 28400
6 ANUPPUR MP1746002_301223APB_FTO_414280 Indian Bank IDIB000K653 Keshwahi 4800
7 ANUPPUR MP1746002_301223APB_FTO_414280 Punjab National Bank PUNB0624000 ANUPPUR MP 11600
8 ANUPPUR MP1746002_301223APB_FTO_414280 State Bank of India SBIN0002821 ANUPPUR 53600
9 ANUPPUR MP1746002_301223APB_FTO_414280 State Bank of India SBIN0002869 KOTMA 6800
10 ANUPPUR MP1746002_301223APB_FTO_414280 State Bank of India SBIN0007224 JAMUNA COLLIERY 29400
11 ANUPPUR MP1746002_301223APB_FTO_414280 State Bank of India SBIN0014686 AMADAND 2400
12 ANUPPUR MP1746002_301223APB_FTO_414280 State Bank of India SBIN0030184 BHAMORI,INDORE 2400
13 ANUPPUR MP1746002_301223APB_FTO_414280 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 2400
14 ANUPPUR MP1746002_301223APB_FTO_414280 Union Bank of India UBIN0563781 ANUPPUR 2400
15 ANUPPUR MP1746002_301223APB_FTO_414280 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2000
16 ANUPPUR MP1746002_301223APB_FTO_414280 India Post Payments Bank IPOS0000001 Shahdol 9600
17 ANUPPUR MP1746002_301223APB_FTO_414280 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 42400
18 ANUPPUR MP1746002_301223APB_FTO_414280 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 4800
19 ANUPPUR MP1746002_301223APB_FTO_414280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11600

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