Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_291123APB_FTO_368702
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-46-002-024-001/226-D
(FULKONA) 		1746002024NRG24291120230480336 29/11/2023 poonam 1746002024WL023949 poonam 00089 CBIN0281870 190 190 Processed 01/01/2024 321035738 poonam STATE BANK OF INDIA(508548)
SubTotal 190 190
2 ANUPPUR MP-46-002-010-001/318
(CHAPANI) 		1746002010NRG24291120230480096 29/11/2023 devvati Singh 1746002010WL023933 devvati Singh 00089 CBIN0283071 900 900 Processed 01/01/2024 321035738 devvatiSingh CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-017-002/81
(DARSAGAR) 		1746002017NRG24281120230478668 29/11/2023 RUKMANI 1746002017WL023860 RUKMANI 00089 CBIN0283071 200 200 Processed 01/01/2024 321035738 RUKMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
4 ANUPPUR MP-46-002-024-001/435
(FULKONA) 		1746002024NRG24291120230480354 29/11/2023 rajbhan 1746002024WL023949 rajbhan 00089 CBIN0283950 1330 1330 Processed 01/01/2024 321035738 rajbhan CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-024-001/45
(FULKONA) 		1746002024NRG24291120230480355 29/11/2023 ram singh 1746002024WL023949 ram singh 00089 CBIN0283950 1330 1330 Processed 01/01/2024 321035738 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
6 ANUPPUR MP-46-002-024-001/114
(FULKONA) 		1746002024NRG24291120230480305 29/11/2023 sarwan das 1746002024WL023949 sarwan das 00089 CBIN0283951 950 950 Processed 01/01/2024 321035738 sarwandas CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
7 ANUPPUR MP-46-002-010-001/107
(CHAPANI) 		1746002010NRG24291120230479952 29/11/2023 syamsundar 1746002010WL023933 syamsundar 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 syamsundar INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/129
(CHAPANI) 		1746002010NRG24291120230479965 29/11/2023 bihanlal 1746002010WL023933 bihanlal 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 bihanlal INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/129-A
(CHAPANI) 		1746002010NRG24291120230479966 29/11/2023 kansi 1746002010WL023933 kansi 00176 IDIB000D586 750 750 Processed 01/01/2024 321035738 kansi INDIAN BANK(607105)
10 ANUPPUR MP-46-002-010-001/136
(CHAPANI) 		1746002010NRG24291120230479970 29/11/2023 fhulbai 1746002010WL023933 fhulbai 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 fhulbai INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/136-A
(CHAPANI) 		1746002010NRG24291120230479971 29/11/2023 dindyal 1746002010WL023933 dindyal 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 dindyal INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-001/162
(CHAPANI) 		1746002010NRG24291120230479990 29/11/2023 chhatichnd 1746002010WL023933 chhatichnd 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 chhatichnd INDIAN BANK(607105)
13 ANUPPUR MP-46-002-010-001/181
(CHAPANI) 		1746002010NRG24291120230480006 29/11/2023 sukhlal 1746002010WL023933 sukhlal 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 sukhlal INDIAN BANK(607105)
14 ANUPPUR MP-46-002-010-001/203-A
(CHAPANI) 		1746002010NRG24291120230480028 29/11/2023 RABHUVAR 1746002010WL023933 RABHUVAR 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 RABHUVAR STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-010-001/203-A
(CHAPANI) 		1746002010NRG24291120230480029 29/11/2023 savitri 1746002010WL023933 savitri 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 savitri INDIAN BANK(607105)
16 ANUPPUR MP-46-002-010-001/203-B
(CHAPANI) 		1746002010NRG24291120230480030 29/11/2023 sushila 1746002010WL023933 sushila 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 sushila STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-010-001/219-A
(CHAPANI) 		1746002010NRG24291120230480050 29/11/2023 koushal 1746002010WL023933 koushal 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 koushal INDIAN BANK(607105)
18 ANUPPUR MP-46-002-010-001/262
(CHAPANI) 		1746002010NRG24291120230480084 29/11/2023 Shivparsad 1746002010WL023933 Shivparsad 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 Shivparsad INDIAN BANK(607105)
19 ANUPPUR MP-46-002-010-001/265
(CHAPANI) 		1746002010NRG24291120230480085 29/11/2023 kanchan 1746002010WL023933 kanchan 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 kanchan INDIAN BANK(607105)
20 ANUPPUR MP-46-002-010-001/266
(CHAPANI) 		1746002010NRG24291120230480086 29/11/2023 ramdayal 1746002010WL023933 ramdayal 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 ramdayal INDIAN BANK(607105)
21 ANUPPUR MP-46-002-010-001/30
(CHAPANI) 		1746002010NRG24291120230480091 29/11/2023 mira 1746002010WL023933 mira 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 mira INDIAN BANK(607105)
22 ANUPPUR MP-46-002-010-001/45-B
(CHAPANI) 		1746002010NRG24291120230480103 29/11/2023 gita 1746002010WL023933 gita 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 gita INDIAN BANK(607105)
23 ANUPPUR MP-46-002-010-001/49
(CHAPANI) 		1746002010NRG24291120230480106 29/11/2023 munni 1746002010WL023933 munni 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 munni INDIAN BANK(607105)
24 ANUPPUR MP-46-002-010-001/82-A
(CHAPANI) 		1746002010NRG24291120230480118 29/11/2023 guddi 1746002010WL023933 guddi 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 guddi INDIAN BANK(607105)
25 ANUPPUR MP-46-002-010-001/82-B
(CHAPANI) 		1746002010NRG24291120230480119 29/11/2023 revalal 1746002010WL023933 revalal 00176 IDIB000D586 450 450 Processed 01/01/2024 321035738 revalal INDIAN BANK(607105)
26 ANUPPUR MP-46-002-010-001/83-A
(CHAPANI) 		1746002010NRG24291120230480120 29/11/2023 Deena bai gound 1746002010WL023933 Deena bai gound 00176 IDIB000D586 900 900 Processed 01/01/2024 321035738 Deenabaigound INDIAN BANK(607105)
SubTotal 17400 17400
27 ANUPPUR MP-46-002-010-001/129-C
(CHAPANI) 		1746002010NRG24291120230479967 29/11/2023 dhannu kevat 1746002010WL023933 dhannu kevat 00415 SBIN0002869 750 750 Processed 01/01/2024 321035738 dhannukevat STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-010-001/137-A
(CHAPANI) 		1746002010NRG24291120230479974 29/11/2023 bharat singh 1746002010WL023933 bharat singh 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 bharatsingh STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-010-001/158-A
(CHAPANI) 		1746002010NRG24291120230479987 29/11/2023 hiralal 1746002010WL023933 hiralal 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 hiralal STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-010-001/162-A
(CHAPANI) 		1746002010NRG24291120230479991 29/11/2023 nanhulal 1746002010WL023933 nanhulal 00415 SBIN0002869 750 750 Processed 01/01/2024 321035738 nanhulal STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-010-001/181-A
(CHAPANI) 		1746002010NRG24291120230480007 29/11/2023 vijay 1746002010WL023933 vijay 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 vijay STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-010-001/205-C
(CHAPANI) 		1746002010NRG24291120230480031 29/11/2023 babila 1746002010WL023933 babila 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 babila STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-010-001/219-A
(CHAPANI) 		1746002010NRG24291120230480051 29/11/2023 ashokvati 1746002010WL023933 ashokvati 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 ashokvati STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-010-001/260-B
(CHAPANI) 		1746002010NRG24291120230480082 29/11/2023 RAjkumar 1746002010WL023933 RAjkumar 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 RAjkumar STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-010-001/260-C
(CHAPANI) 		1746002010NRG24291120230480083 29/11/2023 bhagvat prasad 1746002010WL023933 bhagvat prasad 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 bhagvatprasad STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-010-001/266
(CHAPANI) 		1746002010NRG24291120230480087 29/11/2023 mamta 1746002010WL023933 mamta 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 mamta STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-010-001/267
(CHAPANI) 		1746002010NRG24291120230480088 29/11/2023 ramkali 1746002010WL023933 ramkali 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 ramkali STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-010-001/39-B
(CHAPANI) 		1746002010NRG24291120230480101 29/11/2023 Pooja Devi 1746002010WL023933 Pooja Devi 00415 SBIN0002869 900 900 Processed 01/01/2024 321035738 PoojaDevi STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-039-001/116
(PAYARI NO.1) 		1746002039NRG24291120230479645 29/11/2023 chanda 1746002039WL023912 chanda 00415 SBIN0002869 1400 1400 Processed 01/01/2024 321035738 chanda STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-039-001/228
(PAYARI NO.1) 		1746002039NRG24291120230479647 29/11/2023 dadan 1746002039WL023912 dadan 00415 SBIN0002869 1400 1400 Processed 01/01/2024 321035738 dadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 ANUPPUR MP-46-002-039-001/341
(PAYARI NO.1) 		1746002039NRG24291120230479649 29/11/2023 Vimla Singh 1746002039WL023912 Vimla Singh 00415 SBIN0002869 1400 1400 Processed 01/01/2024 321035738 VimlaSingh STATE BANK OF INDIA(508548)
SubTotal 14700 14700
42 ANUPPUR MP-46-002-024-001/252
(FULKONA) 		1746002024NRG24291120230480344 29/11/2023 meera 1746002024WL023949 meera 00415 SBIN0006072 190 190 Processed 01/01/2024 321035738 meera STATE BANK OF INDIA(508548)
SubTotal 190 190
43 ANUPPUR MP-46-002-017-002/98
(DARSAGAR) 		1746002017NRG24281120230478675 29/11/2023 Teakam Lal Puri 1746002017WL023860 Teakam Lal Puri 00415 SBIN0006970 1400 1400 Processed 01/01/2024 321035738 TeakamLalPuri STATE BANK OF INDIA(508548)
SubTotal 1400 1400
44 ANUPPUR MP-46-002-017-002/131-B
(DARSAGAR) 		1746002017NRG24281120230478630 29/11/2023 UDAY SINGH 1746002017WL023860 UDAY SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 UDAYSINGH STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-017-002/132
(DARSAGAR) 		1746002017NRG24281120230478631 29/11/2023 SUNIL SINGH 1746002017WL023860 SUNIL SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 SUNILSINGH STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-017-002/132-A
(DARSAGAR) 		1746002017NRG24281120230478632 29/11/2023 MAMTA PRADHAN 1746002017WL023860 MAMTA PRADHAN 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 MAMTAPRADHAN STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-017-002/138
(DARSAGAR) 		1746002017NRG24281120230478633 29/11/2023 Ghanshyam das kewat 1746002017WL023860 Ghanshyam das kewat 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 Ghanshyamdaskewat FINO PAYMENTS BANK LTD(608001)
48 ANUPPUR MP-46-002-017-002/140
(DARSAGAR) 		1746002017NRG24281120230478634 29/11/2023 KAMLESH SINGH 1746002017WL023860 KAMLESH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
49 ANUPPUR MP-46-002-017-002/16
(DARSAGAR) 		1746002017NRG24281120230478638 29/11/2023 DILIP SINGH 1746002017WL023860 DILIP SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 DILIPSINGH FINO PAYMENTS BANK LTD(608001)
50 ANUPPUR MP-46-002-017-002/30
(DARSAGAR) 		1746002017NRG24281120230478640 29/11/2023 premlal 1746002017WL023860 premlal 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 premlal STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-017-002/30-A
(DARSAGAR) 		1746002017NRG24281120230478641 29/11/2023 TUGGU BAI 1746002017WL023860 TUGGU BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 TUGGUBAI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-017-002/30-B
(DARSAGAR) 		1746002017NRG24281120230478642 29/11/2023 RANI BAI PANIKA 1746002017WL023860 RANI BAI PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 RANIBAIPANIKA STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-017-002/32
(DARSAGAR) 		1746002017NRG24281120230478643 29/11/2023 CHAITU RAM PANIKA 1746002017WL023860 CHAITU RAM PANIKA 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 CHAITURAMPANIKA STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-017-002/37-A
(DARSAGAR) 		1746002017NRG24281120230478645 29/11/2023 VIMLA PATHARI 1746002017WL023860 VIMLA PATHARI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 VIMLAPATHARI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-017-002/41
(DARSAGAR) 		1746002017NRG24281120230478647 29/11/2023 Yogendra Singh Paraste 1746002017WL023860 Yogendra Singh Paraste 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 YogendraSinghParaste STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-017-002/45
(DARSAGAR) 		1746002017NRG24281120230478649 29/11/2023 SUKHDEV singh 1746002017WL023860 SUKHDEV singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 SUKHDEVsingh NARMADA JHABUA GRAMIN BANK(508515)
57 ANUPPUR MP-46-002-017-002/46
(DARSAGAR) 		1746002017NRG24281120230478650 29/11/2023 LALU LAL KEWAT 1746002017WL023860 LALU LAL KEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 LALULALKEWAT STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-017-002/49
(DARSAGAR) 		1746002017NRG24281120230478651 29/11/2023 AMAR WATI 1746002017WL023860 AMAR WATI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 AMARWATI STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-017-002/49
(DARSAGAR) 		1746002017NRG24281120230478652 29/11/2023 Avdhesh singh 1746002017WL023860 Avdhesh singh 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 Avdheshsingh STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-017-002/49-A
(DARSAGAR) 		1746002017NRG24281120230478653 29/11/2023 Kesamvati 1746002017WL023860 Kesamvati 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 Kesamvati STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-017-002/50-B
(DARSAGAR) 		1746002017NRG24281120230478655 29/11/2023 MAHAVEERKEWAT 1746002017WL023860 MAHAVEERKEWAT 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 MAHAVEERKEWAT STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-017-002/52
(DARSAGAR) 		1746002017NRG24281120230478656 29/11/2023 CHSRKI BAI 1746002017WL023860 CHSRKI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 CHSRKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 ANUPPUR MP-46-002-017-002/58-A
(DARSAGAR) 		1746002017NRG24281120230478659 29/11/2023 BASANTI BAI 1746002017WL023860 BASANTI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 BASANTIBAI STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-017-002/59
(DARSAGAR) 		1746002017NRG24281120230478660 29/11/2023 KAMLESH SINGH 1746002017WL023860 KAMLESH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
65 ANUPPUR MP-46-002-017-002/61
(DARSAGAR) 		1746002017NRG24281120230478662 29/11/2023 RAJ KUMARI SINGH 1746002017WL023860 RAJ KUMARI SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 RAJKUMARISINGH STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-017-002/63
(DARSAGAR) 		1746002017NRG24281120230478663 29/11/2023 Ram singh 1746002017WL023860 Ram singh 00415 SBIN0007902 1200 1200 Processed 01/01/2024 321035738 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 ANUPPUR MP-46-002-017-002/65
(DARSAGAR) 		1746002017NRG24281120230478664 29/11/2023 HANSI BAi 1746002017WL023860 HANSI BAi 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 HANSIBAi STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-017-002/75
(DARSAGAR) 		1746002017NRG24281120230478666 29/11/2023 MAHENDRA SINGH 1746002017WL023860 MAHENDRA SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 MAHENDRASINGH STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-017-002/79-A
(DARSAGAR) 		1746002017NRG24281120230478667 29/11/2023 RUP SINNGH 1746002017WL023860 RUP SINNGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 RUPSINNGH STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-017-002/82-A
(DARSAGAR) 		1746002017NRG24281120230478669 29/11/2023 Chameli Bai 1746002017WL023860 Chameli Bai 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 ChameliBai FINO PAYMENTS BANK LTD(608001)
71 ANUPPUR MP-46-002-017-002/83
(DARSAGAR) 		1746002017NRG24281120230478671 29/11/2023 GOMTI BAI 1746002017WL023860 GOMTI BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 GOMTIBAI STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-017-002/85
(DARSAGAR) 		1746002017NRG24281120230478672 29/11/2023 RAMSINGH 1746002017WL023860 RAMSINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 RAMSINGH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-017-002/85-A
(DARSAGAR) 		1746002017NRG24281120230478673 29/11/2023 RAMESH SINGH 1746002017WL023860 RAMESH SINGH 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 RAMESHSINGH STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-017-002/86
(DARSAGAR) 		1746002017NRG24281120230478674 29/11/2023 SIYA BAI 1746002017WL023860 SIYA BAI 00415 SBIN0007902 1400 1400 Processed 01/01/2024 321035738 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 43200 43200
75 ANUPPUR MP-46-002-017-002/129-C
(DARSAGAR) 		1746002017NRG24281120230478629 29/11/2023 JITENDRA KUMARSINGH MARAVI 1746002017WL023860 JITENDRA KUMARSINGH MARAVI 00415 SBIN0012189 1400 1400 Processed 01/01/2024 321035738 JITENDRAKUMARSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
76 ANUPPUR MP-46-002-024-001/103
(FULKONA) 		1746002024NRG24291120230480303 29/11/2023 sadhu lal 1746002024WL023949 sadhu lal 00415 SBIN0014686 380 380 Processed 01/01/2024 321035738 sadhulal STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-024-001/11
(FULKONA) 		1746002024NRG24291120230480304 29/11/2023 pramod 1746002024WL023949 pramod 00415 SBIN0014686 950 950 Processed 01/01/2024 321035738 pramod STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-024-001/137
(FULKONA) 		1746002024NRG24291120230480312 29/11/2023 jai shing 1746002024WL023949 jai shing 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 jaishing NARMADA JHABUA GRAMIN BANK(508515)
79 ANUPPUR MP-46-002-024-001/137
(FULKONA) 		1746002024NRG24291120230480311 29/11/2023 prem wati 1746002024WL023949 prem wati 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 premwati STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-024-001/137-B
(FULKONA) 		1746002024NRG24291120230480313 29/11/2023 RAJKUMAR 1746002024WL023949 RAJKUMAR 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 RAJKUMAR STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-024-001/137-D
(FULKONA) 		1746002024NRG24291120230480316 29/11/2023 Bhagwati 1746002024WL023949 Bhagwati 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 Bhagwati STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-024-001/138
(FULKONA) 		1746002024NRG24291120230480317 29/11/2023 JAYMANTRI 1746002024WL023949 JAYMANTRI 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 JAYMANTRI STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-024-001/138-A
(FULKONA) 		1746002024NRG24291120230480319 29/11/2023 chatradhari 1746002024WL023949 chatradhari 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 chatradhari STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-024-001/138-A
(FULKONA) 		1746002024NRG24291120230480318 29/11/2023 dropti 1746002024WL023949 dropti 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 dropti STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG24291120230480320 29/11/2023 khelan 1746002024WL023949 khelan 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 khelan STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-024-001/140-B
(FULKONA) 		1746002024NRG24291120230480321 29/11/2023 SIYA BAI 1746002024WL023949 SIYA BAI 00415 SBIN0014686 950 950 Processed 01/01/2024 321035738 SIYABAI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-024-001/180
(FULKONA) 		1746002024NRG24291120230480323 29/11/2023 jagat shing 1746002024WL023949 jagat shing 00415 SBIN0014686 950 950 Processed 01/01/2024 321035738 jagatshing STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-024-001/180
(FULKONA) 		1746002024NRG24291120230480324 29/11/2023 RAM WATI PAW 1746002024WL023949 RAM WATI PAW 00415 SBIN0014686 950 950 Processed 01/01/2024 321035738 RAMWATIPAW STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-024-001/194
(FULKONA) 		1746002024NRG24291120230480325 29/11/2023 suratiya 1746002024WL023949 suratiya 00415 SBIN0014686 950 950 Processed 01/01/2024 321035738 suratiya STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-024-001/199
(FULKONA) 		1746002024NRG24291120230480327 29/11/2023 syam bai 1746002024WL023949 syam bai 00415 SBIN0014686 190 190 Processed 01/01/2024 321035738 syambai STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-024-001/200-C
(FULKONA) 		1746002024NRG24291120230480331 29/11/2023 PAPPU SINGH 1746002024WL023949 PAPPU SINGH 00415 SBIN0014686 190 190 Processed 01/01/2024 321035738 PAPPUSINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-024-001/207
(FULKONA) 		1746002024NRG24291120230480332 29/11/2023 kunti 1746002024WL023949 kunti 00415 SBIN0014686 190 190 Processed 01/01/2024 321035738 kunti STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-024-001/209
(FULKONA) 		1746002024NRG24291120230480334 29/11/2023 phoolmati 1746002024WL023949 phoolmati 00415 SBIN0014686 570 570 Processed 01/01/2024 321035738 phoolmati STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-024-001/24-C
(FULKONA) 		1746002024NRG24291120230480337 29/11/2023 semkali 1746002024WL023949 semkali 00415 SBIN0014686 570 570 Processed 01/01/2024 321035738 semkali STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-024-001/252
(FULKONA) 		1746002024NRG24291120230480345 29/11/2023 mohan 1746002024WL023949 mohan 00415 SBIN0014686 190 190 Processed 01/01/2024 321035738 mohan STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-024-001/367
(FULKONA) 		1746002024NRG24291120230480351 29/11/2023 jagatram 1746002024WL023949 jagatram 00415 SBIN0014686 190 190 Processed 01/01/2024 321035738 jagatram STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-024-001/45
(FULKONA) 		1746002024NRG24291120230480356 29/11/2023 mankuanr 1746002024WL023949 mankuanr 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 mankuanr STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-024-001/45-A
(FULKONA) 		1746002024NRG24291120230480357 29/11/2023 BHEEM SEN 1746002024WL023949 BHEEM SEN 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 BHEEMSEN STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-024-001/45-A
(FULKONA) 		1746002024NRG24291120230480358 29/11/2023 KEGADI SINGH 1746002024WL023949 KEGADI SINGH 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 KEGADISINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-024-001/70
(FULKONA) 		1746002024NRG24291120230480369 29/11/2023 lalan shing 1746002024WL023949 lalan shing 00415 SBIN0014686 1330 1330 Processed 01/01/2024 321035738 lalanshing STATE BANK OF INDIA(508548)
SubTotal 23180 23180
101 ANUPPUR MP-46-002-017-002/27
(DARSAGAR) 		1746002017NRG24281120230478639 29/11/2023 Deen Dayal Singh 1746002017WL023860 Deen Dayal Singh 00688 FINO0001001 1400 1400 Processed 01/01/2024 321035738 DeenDayalSingh FINO PAYMENTS BANK LTD(608001)
102 ANUPPUR MP-46-002-017-002/41
(DARSAGAR) 		1746002017NRG24281120230478646 29/11/2023 Dhyan Singh 1746002017WL023860 Dhyan Singh 00688 FINO0001001 1400 1400 Processed 01/01/2024 321035738 DhyanSingh FINO PAYMENTS BANK LTD(608001)
103 ANUPPUR MP-46-002-017-002/42
(DARSAGAR) 		1746002017NRG24281120230478648 29/11/2023 BELWATI 1746002017WL023860 BELWATI 00688 FINO0001001 1400 1400 Processed 01/01/2024 321035738 BELWATI FINO PAYMENTS BANK LTD(608001)
104 ANUPPUR MP-46-002-017-002/52-A
(DARSAGAR) 		1746002017NRG24281120230478657 29/11/2023 DUVASA DEVI 1746002017WL023860 DUVASA DEVI 00688 FINO0001001 1400 1400 Processed 01/01/2024 321035738 DUVASADEVI FINO PAYMENTS BANK LTD(608001)
105 ANUPPUR MP-46-002-017-002/52-A
(DARSAGAR) 		1746002017NRG24281120230478658 29/11/2023 MAHA SINGH 1746002017WL023860 MAHA SINGH 00688 FINO0001001 1400 1400 Processed 01/01/2024 321035738 MAHASINGH FINO PAYMENTS BANK LTD(608001)
106 ANUPPUR MP-46-002-017-002/65-A
(DARSAGAR) 		1746002017NRG24281120230478665 29/11/2023 Ashok Singh 1746002017WL023860 Ashok Singh 00688 FINO0001001 1400 1400 Processed 01/01/2024 321035738 AshokSingh STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-017-002/82-A
(DARSAGAR) 		1746002017NRG24281120230478670 29/11/2023 PURUSHOTAM SINGH 1746002017WL023860 PURUSHOTAM SINGH 00688 FINO0001001 1400 1400 Processed 01/01/2024 321035738 PURUSHOTAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9800 9800
108 ANUPPUR MP-46-002-017-002/140-A
(DARSAGAR) 		1746002017NRG24281120230478635 29/11/2023 JEET SINGH 1746002017WL023860 JEET SINGH 00688 FINO0001446 1400 1400 Processed 01/01/2024 321035738 JEETSINGH FINO PAYMENTS BANK LTD(608001)
109 ANUPPUR MP-46-002-017-002/141-A
(DARSAGAR) 		1746002017NRG24281120230478636 29/11/2023 Laxmi Panika 1746002017WL023860 Laxmi Panika 00688 FINO0001446 800 800 Processed 01/01/2024 321035738 LaxmiPanika FINO PAYMENTS BANK LTD(608001)
110 ANUPPUR MP-46-002-017-002/35-A
(DARSAGAR) 		1746002017NRG24281120230478644 29/11/2023 Kaushal Singh 1746002017WL023860 Kaushal Singh 00688 FINO0001446 1200 1200 Processed 01/01/2024 321035738 KaushalSingh FINO PAYMENTS BANK LTD(608001)
111 ANUPPUR MP-46-002-017-002/50-A
(DARSAGAR) 		1746002017NRG24281120230478654 29/11/2023 KESHNI BAI 1746002017WL023860 KESHNI BAI 00688 FINO0001446 1400 1400 Processed 01/01/2024 321035738 KESHNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4800 4800
112 ANUPPUR MP-46-002-017-002/141-B
(DARSAGAR) 		1746002017NRG24281120230478637 29/11/2023 Dhola Kumar Panika 1746002017WL023860 Dhola Kumar Panika 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321035738 DholaKumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
113 ANUPPUR MP-46-002-017-002/60-A
(DARSAGAR) 		1746002017NRG24281120230478661 29/11/2023 Udal Kewat 1746002017WL023860 Udal Kewat 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321035738 UdalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
114 ANUPPUR MP-46-002-024-001/586
(FULKONA) 		1746002024NRG24291120230480366 29/11/2023 Ganesh 1746002024WL023949 Ganesh 00691 IPOS0000001 1330 1330 Processed 01/01/2024 321035738 Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4130 4130
115 ANUPPUR MP-46-002-010-001/239-A
(CHAPANI) 		1746002010NRG24291120230480068 29/11/2023 kemali 1746002010WL023933 kemali 00697 BKID0MG1501 900 900 Processed 01/01/2024 321035738 kemali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
116 ANUPPUR MP-46-002-039-001/186
(PAYARI NO.1) 		1746002039NRG24291120230479646 29/11/2023 maya 1746002039WL023912 maya 00697 BKID0MG1503 1400 1400 Processed 01/01/2024 321035738 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
117 ANUPPUR MP-46-002-024-001/114-B
(FULKONA) 		1746002024NRG24291120230480306 29/11/2023 indraniya 1746002024WL023949 indraniya 00697 BKID0MG1504 950 950 Processed 01/01/2024 321035738 indraniya NARMADA JHABUA GRAMIN BANK(508515)
118 ANUPPUR MP-46-002-024-001/133-A
(FULKONA) 		1746002024NRG24291120230480307 29/11/2023 Soumitra 1746002024WL023949 Soumitra 00697 BKID0MG1504 950 950 Processed 01/01/2024 321035738 Soumitra NARMADA JHABUA GRAMIN BANK(508515)
119 ANUPPUR MP-46-002-024-001/137-B
(FULKONA) 		1746002024NRG24291120230480314 29/11/2023 TIJA BAI 1746002024WL023949 TIJA BAI 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 321035738 TIJABAI INDUSIND BANK(607189)
120 ANUPPUR MP-46-002-024-001/69-C
(FULKONA) 		1746002024NRG24291120230480368 29/11/2023 bhole 1746002024WL023949 bhole 00697 BKID0MG1504 1330 1330 Processed 01/01/2024 321035738 bhole STATE BANK OF INDIA(508548)
SubTotal 4560 4560
121 ANUPPUR MP-46-002-024-001/140-C
(FULKONA) 		1746002024NRG24291120230480322 29/11/2023 Mr.karan singh 1746002024WL023949 Mr.karan singh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 321035738 Mr.karansingh NARMADA JHABUA GRAMIN BANK(508515)
122 ANUPPUR MP-46-002-024-001/415-D
(FULKONA) 		1746002024NRG24291120230480353 29/11/2023 savita 1746002024WL023949 savita 00697 BKID0NAMRGB 1330 1330 Processed 01/01/2024 321035738 savita STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-039-001/228
(PAYARI NO.1) 		1746002039NRG24291120230479648 29/11/2023 meena 1746002039WL023912 meena 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 321035738 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3680 3680
Total 135640 135640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_291123APB_FTO_368702 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 190
2 ANUPPUR MP1746002_291123APB_FTO_368702 Central Bank Of India CBIN0283071 KOTMA 1100
3 ANUPPUR MP1746002_291123APB_FTO_368702 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 2660
4 ANUPPUR MP1746002_291123APB_FTO_368702 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 950
5 ANUPPUR MP1746002_291123APB_FTO_368702 Indian Bank IDIB000D586 Devgawan 17400
6 ANUPPUR MP1746002_291123APB_FTO_368702 State Bank of India SBIN0002869 KOTMA 14700
7 ANUPPUR MP1746002_291123APB_FTO_368702 State Bank of India SBIN0006072 BIJURI 190
8 ANUPPUR MP1746002_291123APB_FTO_368702 State Bank of India SBIN0006970 JAITHARI 1400
9 ANUPPUR MP1746002_291123APB_FTO_368702 State Bank of India SBIN0007902 KOTMA COLLIERY 43200
10 ANUPPUR MP1746002_291123APB_FTO_368702 State Bank of India SBIN0012189 PUSHPRAJGARH 1400
11 ANUPPUR MP1746002_291123APB_FTO_368702 State Bank of India SBIN0014686 AMADAND 23180
12 ANUPPUR MP1746002_291123APB_FTO_368702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9800
13 ANUPPUR MP1746002_291123APB_FTO_368702 Fino Payments Bank Ltd FINO0001446 MP RO 4800
14 ANUPPUR MP1746002_291123APB_FTO_368702 India Post Payments Bank IPOS0000001 Shahdol 4130
15 ANUPPUR MP1746002_291123APB_FTO_368702 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 900
16 ANUPPUR MP1746002_291123APB_FTO_368702 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1400
17 ANUPPUR MP1746002_291123APB_FTO_368702 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4560
18 ANUPPUR MP1746002_291123APB_FTO_368702 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 2280
19 ANUPPUR MP1746002_291123APB_FTO_368702 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1400

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