Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_310124APB_FTO_449202
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-46-002-018-001/523
(DEOGAWAN) 		1746002018NRG24310120240666771 31/01/2024 ANJALI KEWAT 1746002018WL031612 ANJALI KEWAT 00176 IDIB000D586 1140 1140 Processed 26/03/2024 005150229 ANJALIKEWAT STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-018-001/542
(DEOGAWAN) 		1746002018NRG24310120240666773 31/01/2024 Mamta pandey 1746002018WL031612 Mamta pandey 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 Mamtapandey NARMADA JHABUA GRAMIN BANK(508515)
3 ANUPPUR MP-46-002-018-001/542
(DEOGAWAN) 		1746002018NRG24310120240666772 31/01/2024 ramakant panday 1746002018WL031612 ramakant panday 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 ramakantpanday INDIAN BANK(607105)
4 ANUPPUR MP-46-002-020-002/102
(DHUMMA) 		1746002018NRG24310120240666774 31/01/2024 ARJUN 1746002018WL031612 ARJUN 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 ARJUN INDIAN BANK(607105)
5 ANUPPUR MP-46-002-020-002/115-B
(DHUMMA) 		1746002018NRG24310120240666775 31/01/2024 Seeta 1746002018WL031612 Seeta 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 Seeta INDIAN BANK(607105)
6 ANUPPUR MP-46-002-020-002/117
(DHUMMA) 		1746002018NRG24310120240666777 31/01/2024 BHAGIRATHI 1746002018WL031612 BHAGIRATHI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 BHAGIRATHI INDIAN BANK(607105)
7 ANUPPUR MP-46-002-020-002/117
(DHUMMA) 		1746002018NRG24310120240666776 31/01/2024 PARSOTTAM 1746002018WL031612 PARSOTTAM 00176 IDIB000D586 1140 1140 Processed 26/03/2024 005150229 PARSOTTAM STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-020-002/129-A
(DHUMMA) 		1746002018NRG24310120240666778 31/01/2024 umadeen kewat 1746002018WL031612 umadeen kewat 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 umadeenkewat INDIAN BANK(607105)
9 ANUPPUR MP-46-002-020-002/146
(DHUMMA) 		1746002018NRG24310120240666779 31/01/2024 lakhan lal 1746002018WL031612 lakhan lal 00176 IDIB000D586 950 950 Processed 27/03/2024 005150229 lakhanlal INDIAN BANK(607105)
10 ANUPPUR MP-46-002-020-002/146
(DHUMMA) 		1746002018NRG24310120240666780 31/01/2024 Parwati kewat 1746002018WL031612 Parwati kewat 00176 IDIB000D586 950 950 Processed 27/03/2024 005150229 Parwatikewat INDIAN BANK(607105)
11 ANUPPUR MP-46-002-020-002/171
(DHUMMA) 		1746002018NRG24310120240666781 31/01/2024 PREETI BAI 1746002018WL031612 PREETI BAI 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 PREETIBAI INDIAN BANK(607105)
12 ANUPPUR MP-46-002-020-002/215
(DHUMMA) 		1746002018NRG24310120240666782 31/01/2024 Yuvraj 1746002018WL031612 Yuvraj 00176 IDIB000D586 1140 1140 Processed 26/03/2024 005150229 Yuvraj STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-020-002/263
(DHUMMA) 		1746002018NRG24310120240666784 31/01/2024 urmila 1746002018WL031612 urmila 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 urmila INDIAN BANK(607105)
14 ANUPPUR MP-46-002-020-002/274
(DHUMMA) 		1746002018NRG24310120240666785 31/01/2024 DHANMANTIN 1746002018WL031612 DHANMANTIN 00176 IDIB000D586 1140 1140 Processed 26/03/2024 005150229 DHANMANTIN STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-020-002/279
(DHUMMA) 		1746002018NRG24310120240666787 31/01/2024 JANAKDEV KEWAT 1746002018WL031612 JANAKDEV KEWAT 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 JANAKDEVKEWAT INDIAN BANK(607105)
16 ANUPPUR MP-46-002-020-002/31
(DHUMMA) 		1746002018NRG24310120240666788 31/01/2024 devki 1746002018WL031612 devki 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 devki INDIAN BANK(607105)
17 ANUPPUR MP-46-002-020-002/338-A
(DHUMMA) 		1746002018NRG24310120240666789 31/01/2024 indrajeet chaudhari 1746002018WL031612 indrajeet chaudhari 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 indrajeetchaudhari INDIAN BANK(607105)
18 ANUPPUR MP-46-002-020-002/37
(DHUMMA) 		1746002018NRG24310120240666790 31/01/2024 SEETA 1746002018WL031612 SEETA 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 SEETA INDIAN BANK(607105)
19 ANUPPUR MP-46-002-020-002/58
(DHUMMA) 		1746002018NRG24310120240666791 31/01/2024 khusiram 1746002018WL031612 khusiram 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 khusiram INDIAN BANK(607105)
20 ANUPPUR MP-46-002-020-002/58
(DHUMMA) 		1746002018NRG24310120240666792 31/01/2024 mamta 1746002018WL031612 mamta 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 mamta INDIAN BANK(607105)
21 ANUPPUR MP-46-002-020-002/61
(DHUMMA) 		1746002018NRG24310120240666793 31/01/2024 chandravali yadav 1746002018WL031612 chandravali yadav 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 chandravaliyadav INDIAN BANK(607105)
22 ANUPPUR MP-46-002-020-002/677
(DHUMMA) 		1746002018NRG24310120240666794 31/01/2024 Resham Devi 1746002018WL031612 Resham Devi 00176 IDIB000D586 1140 1140 Processed 26/03/2024 005150229 ReshamDevi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 ANUPPUR MP-46-002-020-002/68
(DHUMMA) 		1746002018NRG24310120240666795 31/01/2024 KEMALU 1746002018WL031612 KEMALU 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 KEMALU INDIAN BANK(607105)
24 ANUPPUR MP-46-002-020-002/69
(DHUMMA) 		1746002018NRG24310120240666797 31/01/2024 Basanti Bai 1746002018WL031612 Basanti Bai 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 BasantiBai INDIAN BANK(607105)
25 ANUPPUR MP-46-002-020-002/69
(DHUMMA) 		1746002018NRG24310120240666796 31/01/2024 Premlal 1746002018WL031612 Premlal 00176 IDIB000D586 1140 1140 Processed 26/03/2024 005150229 Premlal STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-020-002/74
(DHUMMA) 		1746002018NRG24310120240666798 31/01/2024 MAYA 1746002018WL031612 MAYA 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 MAYA INDIAN BANK(607105)
27 ANUPPUR MP-46-002-020-002/95
(DHUMMA) 		1746002018NRG24310120240666799 31/01/2024 Ragni 1746002018WL031612 Ragni 00176 IDIB000D586 1140 1140 Processed 26/03/2024 005150229 Ragni STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-020-002/96
(DHUMMA) 		1746002018NRG24310120240666800 31/01/2024 RAMA 1746002018WL031612 RAMA 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 RAMA INDIAN BANK(607105)
29 ANUPPUR MP-46-002-020-002/96
(DHUMMA) 		1746002018NRG24310120240666801 31/01/2024 SHISILA 1746002018WL031612 SHISILA 00176 IDIB000D586 1140 1140 Processed 27/03/2024 005150229 SHISILA INDIAN BANK(607105)
SubTotal 32680 32680
30 ANUPPUR MP-46-002-020-002/244-A
(DHUMMA) 		1746002018NRG24310120240666783 31/01/2024 manoj yadav 1746002018WL031612 manoj yadav 00415 SBIN0002869 1140 1140 Processed 26/03/2024 005150229 manojyadav STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-020-002/277
(DHUMMA) 		1746002018NRG24310120240666786 31/01/2024 BASANT KUMAR KEWAT 1746002018WL031612 BASANT KUMAR KEWAT 00415 SBIN0002869 1140 1140 Processed 26/03/2024 005150229 BASANTKUMARKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-050-001/173
(TANKI) 		1746002050NRG24310120240666817 31/01/2024 ITWARIYA 1746002050WL031613 ITWARIYA 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005150229 ITWARIYA STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-050-001/182
(TANKI) 		1746002050NRG24310120240666824 31/01/2024 ROHAN SINGH 1746002050WL031613 ROHAN SINGH 00415 SBIN0002869 1020 1020 Processed 26/03/2024 005150229 ROHANSINGH STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-050-001/195
(TANKI) 		1746002050NRG24310120240666830 31/01/2024 REENA MASHKO 1746002050WL031613 REENA MASHKO 00415 SBIN0002869 850 850 Processed 26/03/2024 005150229 REENAMASHKO STATE BANK OF INDIA(508548)
SubTotal 5170 5170
35 ANUPPUR MP-46-002-050-001/173
(TANKI) 		1746002050NRG24310120240666819 31/01/2024 MANTI BAI GOND 1746002050WL031613 MANTI BAI GOND 00415 SBIN0006970 1020 1020 Processed 26/03/2024 005150229 MANTIBAIGOND STATE BANK OF INDIA(508548)
SubTotal 1020 1020
36 ANUPPUR MP-46-002-050-001/179-A
(TANKI) 		1746002050NRG24310120240666821 31/01/2024 SEETA BAI 1746002050WL031613 SEETA BAI 00415 SBIN0007902 1020 1020 Processed 26/03/2024 005150229 SEETABAI STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-050-001/87
(TANKI) 		1746002050NRG24310120240666840 31/01/2024 savitri bai 1746002050WL031613 savitri bai 00415 SBIN0007902 850 850 Processed 27/03/2024 005150229 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1870 1870
38 ANUPPUR MP-46-002-050-001/101
(TANKI) 		1746002050NRG24310120240666802 31/01/2024 SUPRENDRA SINGH 1746002050WL031613 SUPRENDRA SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 SUPRENDRASINGH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-050-001/110
(TANKI) 		1746002050NRG24310120240666803 31/01/2024 PRATAP SINGH 1746002050WL031613 PRATAP SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 PRATAPSINGH STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-050-001/110-A
(TANKI) 		1746002050NRG24310120240666805 31/01/2024 devvati 1746002050WL031613 devvati 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 devvati CENTRAL BANK OF INDIA(607115)
41 ANUPPUR MP-46-002-050-001/110-A
(TANKI) 		1746002050NRG24310120240666804 31/01/2024 TEK LAL 1746002050WL031613 TEK LAL 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 TEKLAL STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-050-001/118
(TANKI) 		1746002050NRG24310120240666806 31/01/2024 CHANDA BAI 1746002050WL031613 CHANDA BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 CHANDABAI STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-050-001/122
(TANKI) 		1746002050NRG24310120240666807 31/01/2024 BUDHU BAI 1746002050WL031613 BUDHU BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 BUDHUBAI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-050-001/127-B
(TANKI) 		1746002050NRG24310120240666808 31/01/2024 JITENDRA KUMAR SINGH 1746002050WL031613 JITENDRA KUMAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 JITENDRAKUMARSINGH STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-050-001/138
(TANKI) 		1746002050NRG24310120240666809 31/01/2024 PHOOLMATI 1746002050WL031613 PHOOLMATI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 PHOOLMATI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-050-001/143
(TANKI) 		1746002050NRG24310120240666810 31/01/2024 SUSHILA BAI 1746002050WL031613 SUSHILA BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 SUSHILABAI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-050-001/143-A
(TANKI) 		1746002050NRG24310120240666811 31/01/2024 PARVATI GOND 1746002050WL031613 PARVATI GOND 00415 SBIN0014686 850 850 Processed 26/03/2024 005150229 PARVATIGOND STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-050-001/145
(TANKI) 		1746002050NRG24310120240666812 31/01/2024 GANGOTRI BAI 1746002050WL031613 GANGOTRI BAI 00415 SBIN0014686 850 850 Processed 26/03/2024 005150229 GANGOTRIBAI STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-050-001/146-A
(TANKI) 		1746002050NRG24310120240666813 31/01/2024 MAMTA SINGH 1746002050WL031613 MAMTA SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 MAMTASINGH STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-050-001/146-B
(TANKI) 		1746002050NRG24310120240666814 31/01/2024 MEERA BAI 1746002050WL031613 MEERA BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 MEERABAI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-050-001/158
(TANKI) 		1746002050NRG24310120240666815 31/01/2024 CHOBI BAI 1746002050WL031613 CHOBI BAI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 CHOBIBAI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-050-001/166
(TANKI) 		1746002050NRG24310120240666816 31/01/2024 MANMATI 1746002050WL031613 MANMATI 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 MANMATI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-050-001/173
(TANKI) 		1746002050NRG24310120240666818 31/01/2024 BHUPENDRA KUMAR SINGH 1746002050WL031613 BHUPENDRA KUMAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 BHUPENDRAKUMARSINGH STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-050-001/179-A
(TANKI) 		1746002050NRG24310120240666820 31/01/2024 RAJKUMAR SINGH 1746002050WL031613 RAJKUMAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 RAJKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANUPPUR MP-46-002-050-001/179-B
(TANKI) 		1746002050NRG24310120240666822 31/01/2024 ashok singh 1746002050WL031613 ashok singh 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 ashoksingh STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-050-001/179-B
(TANKI) 		1746002050NRG24310120240666823 31/01/2024 pushpa bai 1746002050WL031613 pushpa bai 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 pushpabai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-050-001/182
(TANKI) 		1746002050NRG24310120240666825 31/01/2024 LAKSHAMINIYA 1746002050WL031613 LAKSHAMINIYA 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 LAKSHAMINIYA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-050-001/195
(TANKI) 		1746002050NRG24310120240666829 31/01/2024 RAJKUMARI 1746002050WL031613 RAJKUMARI 00415 SBIN0014686 850 850 Processed 26/03/2024 005150229 RAJKUMARI STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-050-001/20
(TANKI) 		1746002050NRG24310120240666831 31/01/2024 RAMKUNWAR GOND 1746002050WL031613 RAMKUNWAR GOND 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 RAMKUNWARGOND STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-050-001/200
(TANKI) 		1746002050NRG24310120240666832 31/01/2024 shitalabai 1746002050WL031613 shitalabai 00415 SBIN0014686 850 850 Processed 26/03/2024 005150229 shitalabai STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-050-001/23
(TANKI) 		1746002050NRG24310120240666833 31/01/2024 sanjay singh 1746002050WL031613 sanjay singh 00415 SBIN0014686 850 850 Processed 26/03/2024 005150229 sanjaysingh STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-050-001/38
(TANKI) 		1746002050NRG24310120240666834 31/01/2024 SANCHRAM SINGH 1746002050WL031613 SANCHRAM SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 SANCHRAMSINGH STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-050-001/41-A
(TANKI) 		1746002050NRG24310120240666835 31/01/2024 pooran gond 1746002050WL031613 pooran gond 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 poorangond STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-050-001/54
(TANKI) 		1746002050NRG24310120240666836 31/01/2024 MUNNI BAI 1746002050WL031613 MUNNI BAI 00415 SBIN0014686 850 850 Processed 26/03/2024 005150229 MUNNIBAI STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-050-001/54-A
(TANKI) 		1746002050NRG24310120240666837 31/01/2024 HARICHAND SINGH 1746002050WL031613 HARICHAND SINGH 00415 SBIN0014686 1020 1020 Processed 27/03/2024 005150229 HARICHANDSINGH FINO PAYMENTS BANK LTD(608001)
66 ANUPPUR MP-46-002-050-001/66-A
(TANKI) 		1746002050NRG24310120240666838 31/01/2024 dhaniya bai 1746002050WL031613 dhaniya bai 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 dhaniyabai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-050-001/79
(TANKI) 		1746002050NRG24310120240666839 31/01/2024 SOHAN SINGH 1746002050WL031613 SOHAN SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 SOHANSINGH STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-050-001/88
(TANKI) 		1746002050NRG24310120240666841 31/01/2024 SHYAM LAL 1746002050WL031613 SHYAM LAL 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 SHYAMLAL STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-050-001/88-A
(TANKI) 		1746002050NRG24310120240666842 31/01/2024 URMILA GOND 1746002050WL031613 URMILA GOND 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 URMILAGOND STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-050-001/94-B
(TANKI) 		1746002050NRG24310120240666843 31/01/2024 PARMESHWAR SINGH 1746002050WL031613 PARMESHWAR SINGH 00415 SBIN0014686 1020 1020 Processed 26/03/2024 005150229 PARMESHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 32640 32640
71 ANUPPUR MP-46-002-050-001/193
(TANKI) 		1746002050NRG24310120240666826 31/01/2024 ANUROOP SINGH 1746002050WL031613 ANUROOP SINGH 00697 BKID0MG1504 1020 1020 Processed 27/03/2024 005150229 ANUROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 ANUPPUR MP-46-002-050-001/193
(TANKI) 		1746002050NRG24310120240666828 31/01/2024 BHUMSEN 1746002050WL031613 BHUMSEN 00697 BKID0MG1504 1020 1020 Processed 26/03/2024 005150229 BHUMSEN STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-050-001/193
(TANKI) 		1746002050NRG24310120240666827 31/01/2024 KOTA BAI 1746002050WL031613 KOTA BAI 00697 BKID0MG1504 1020 1020 Processed 27/03/2024 005150229 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_310124APB_FTO_449202 Indian Bank IDIB000D586 Devgawan 32680
2 ANUPPUR MP1746002_310124APB_FTO_449202 State Bank of India SBIN0002869 KOTMA 5170
3 ANUPPUR MP1746002_310124APB_FTO_449202 State Bank of India SBIN0006970 JAITHARI 1020
4 ANUPPUR MP1746002_310124APB_FTO_449202 State Bank of India SBIN0007902 KOTMA COLLIERY 1870
5 ANUPPUR MP1746002_310124APB_FTO_449202 State Bank of India SBIN0014686 AMADAND 32640
6 ANUPPUR MP1746002_310124APB_FTO_449202 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3060

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