Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_200423APB_FTO_13062
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-46-002-011-001/279-A
(CHHILPA) 		1746002011NRG24200420230004409 20/04/2023 parvati 1746002011WL000179 parvati 00048 BKID0009416 2400 2400 Processed 12/05/2023 646565287 parvati BANK OF INDIA(508505)
SubTotal 2400 2400
2 ANUPPUR MP-46-002-011-001/31-A
(CHHILPA) 		1746002011NRG24200420230004414 20/04/2023 gyani sahu 1746002011WL000179 gyani sahu 00078 CNRB0003728 2400 2400 Processed 12/05/2023 646565287 gyanisahu CANARA BANK(508532)
3 ANUPPUR MP-46-002-011-001/31-A
(CHHILPA) 		1746002011NRG24200420230004415 20/04/2023 santshi sahu 1746002011WL000179 santshi sahu 00078 CNRB0003728 2400 2400 Processed 13/05/2023 646565287 santshisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
4 ANUPPUR MP-46-002-011-001/287-B
(CHHILPA) 		1746002011NRG24200420230004391 20/04/2023 mukersh patel 1746002011WL000176 mukersh patel 00089 CBIN0281970 3520 3520 Processed 12/05/2023 646565287 mukershpatel STATE BANK OF INDIA(508548)
SubTotal 3520 3520
5 ANUPPUR MP-46-002-008-001/101
(BELIYA BADI) 		1746002008NRG24190420230003818 20/04/2023 RAK KUMAR VARMA 1746002008WL000151 RAK KUMAR VARMA 00089 CBIN0283071 1230 1230 Processed 12/05/2023 646565287 RAKKUMARVARMA INDIAN BANK(607105)
SubTotal 1230 1230
6 ANUPPUR MP-46-002-011-001/484-D
(CHHILPA) 		1746002011NRG24200420230004392 20/04/2023 sadhana 1746002011WL000176 sadhana 00152 HDFC0009645 3520 3520 Processed 12/05/2023 646565287 sadhana STATE BANK OF INDIA(508548)
SubTotal 3520 3520
7 ANUPPUR MP-46-002-008-001/1
(BELIYA BADI) 		1746002008NRG24190420230003817 20/04/2023 laxmi kol 1746002008WL000151 laxmi kol 00176 IDIB000D586 1030 1030 Processed 12/05/2023 646565287 laxmikol INDIAN BANK(607105)
8 ANUPPUR MP-46-002-008-001/102-A
(BELIYA BADI) 		1746002008NRG24190420230003823 20/04/2023 shilpa kushwaha 1746002008WL000151 shilpa kushwaha 00176 IDIB000D586 1230 1230 Processed 12/05/2023 646565287 shilpakushwaha INDIAN BANK(607105)
9 ANUPPUR MP-46-002-008-001/122
(BELIYA BADI) 		1746002008NRG24190420230003824 20/04/2023 babbu 1746002008WL000151 babbu 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 babbu INDIAN BANK(607105)
10 ANUPPUR MP-46-002-008-001/131
(BELIYA BADI) 		1746002008NRG24190420230003830 20/04/2023 gujrtiya 1746002008WL000151 gujrtiya 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 gujrtiya INDIAN BANK(607105)
11 ANUPPUR MP-46-002-008-001/132-B
(BELIYA BADI) 		1746002008NRG24190420230003831 20/04/2023 samaylal kol 1746002008WL000151 samaylal kol 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 samaylalkol INDIAN BANK(607105)
12 ANUPPUR MP-46-002-008-001/132-B
(BELIYA BADI) 		1746002008NRG24190420230003832 20/04/2023 sunita kol 1746002008WL000151 sunita kol 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 sunitakol STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-008-001/134
(BELIYA BADI) 		1746002008NRG24190420230003833 20/04/2023 kamla kant shukla 1746002008WL000151 kamla kant shukla 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 kamlakantshukla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 ANUPPUR MP-46-002-008-001/146
(BELIYA BADI) 		1746002008NRG24190420230003836 20/04/2023 Tijji choudhry 1746002008WL000151 Tijji choudhry 00176 IDIB000D586 1230 1230 Processed 12/05/2023 646565287 Tijjichoudhry INDIAN BANK(607105)
15 ANUPPUR MP-46-002-008-001/162
(BELIYA BADI) 		1746002008NRG24190420230003841 20/04/2023 bhagbali 1746002008WL000151 bhagbali 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 bhagbali INDIAN BANK(607105)
16 ANUPPUR MP-46-002-008-001/265
(BELIYA BADI) 		1746002008NRG24190420230003849 20/04/2023 julla jogi 1746002008WL000151 julla jogi 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 jullajogi INDIAN BANK(607105)
17 ANUPPUR MP-46-002-008-001/268
(BELIYA BADI) 		1746002008NRG24190420230003850 20/04/2023 vinod sahu 1746002008WL000151 vinod sahu 00176 IDIB000D586 1230 1230 Processed 12/05/2023 646565287 vinodsahu INDIAN BANK(607105)
18 ANUPPUR MP-46-002-008-001/268-C
(BELIYA BADI) 		1746002008NRG24190420230003852 20/04/2023 sandeep sahu 1746002008WL000151 sandeep sahu 00176 IDIB000D586 1230 1230 Processed 12/05/2023 646565287 sandeepsahu INDIAN BANK(607105)
19 ANUPPUR MP-46-002-008-001/284
(BELIYA BADI) 		1746002008NRG24190420230003854 20/04/2023 ashok yadav 1746002008WL000151 ashok yadav 00176 IDIB000D586 1230 1230 Processed 12/05/2023 646565287 ashokyadav INDIAN BANK(607105)
20 ANUPPUR MP-46-002-008-001/302-B
(BELIYA BADI) 		1746002008NRG24190420230003857 20/04/2023 Rakesh 1746002008WL000151 Rakesh 00176 IDIB000D586 1230 1230 Processed 12/05/2023 646565287 Rakesh INDIAN BANK(607105)
21 ANUPPUR MP-46-002-008-001/39
(BELIYA BADI) 		1746002008NRG24190420230003868 20/04/2023 premlal 1746002008WL000151 premlal 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 premlal INDIAN BANK(607105)
22 ANUPPUR MP-46-002-008-001/408
(BELIYA BADI) 		1746002008NRG24190420230003871 20/04/2023 shambhu 1746002008WL000151 shambhu 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 shambhu INDIAN BANK(607105)
23 ANUPPUR MP-46-002-008-001/50
(BELIYA BADI) 		1746002008NRG24190420230003874 20/04/2023 CHOTELAL KOL 1746002008WL000151 CHOTELAL KOL 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 CHOTELALKOL INDIAN BANK(607105)
24 ANUPPUR MP-46-002-008-001/64-A
(BELIYA BADI) 		1746002008NRG24190420230003878 20/04/2023 DINESH KUMAR 1746002008WL000151 DINESH KUMAR 00176 IDIB000D586 824 824 Processed 12/05/2023 646565287 DINESHKUMAR STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-008-001/68
(BELIYA BADI) 		1746002008NRG24190420230003879 20/04/2023 duiji 1746002008WL000151 duiji 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 duiji STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-008-001/82
(BELIYA BADI) 		1746002008NRG24190420230003797 20/04/2023 radha prajapati 1746002008WL000149 radha prajapati 00176 IDIB000D586 2860 2860 Processed 12/05/2023 646565287 radhaprajapati INDIAN BANK(607105)
27 ANUPPUR MP-46-002-008-001/82-A
(BELIYA BADI) 		1746002008NRG24190420230003798 20/04/2023 premiya bai prajapati 1746002008WL000149 premiya bai prajapati 00176 IDIB000D586 2860 2860 Processed 12/05/2023 646565287 premiyabaiprajapati INDIAN BANK(607105)
28 ANUPPUR MP-46-002-008-001/86
(BELIYA BADI) 		1746002008NRG24190420230003883 20/04/2023 sushila raidas 1746002008WL000151 sushila raidas 00176 IDIB000D586 1230 1230 Processed 12/05/2023 646565287 sushilaraidas INDIAN BANK(607105)
29 ANUPPUR MP-46-002-008-001/94
(BELIYA BADI) 		1746002008NRG24190420230003887 20/04/2023 shivprasad 1746002008WL000151 shivprasad 00176 IDIB000D586 1236 1236 Processed 12/05/2023 646565287 shivprasad INDIAN BANK(607105)
30 ANUPPUR MP-46-002-011-001/274
(CHHILPA) 		1746002011NRG24200420230004406 20/04/2023 Amritlal sahu 1746002011WL000179 Amritlal sahu 00176 IDIB000D586 2400 2400 Processed 13/05/2023 646565287 Amritlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUPPUR MP-46-002-011-001/362-A
(CHHILPA) 		1746002011NRG24200420230004423 20/04/2023 AJAY KUMAR 1746002011WL000179 AJAY KUMAR 00176 IDIB000D586 2400 2400 Processed 12/05/2023 646565287 AJAYKUMAR STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-011-001/395
(CHHILPA) 		1746002011NRG24200420230004427 20/04/2023 ARVIND 1746002011WL000179 ARVIND 00176 IDIB000D586 2400 2400 Processed 12/05/2023 646565287 ARVIND INDIAN BANK(607105)
33 ANUPPUR MP-46-002-011-001/525-A
(CHHILPA) 		1746002011NRG24200420230004434 20/04/2023 ajay 1746002011WL000179 ajay 00176 IDIB000D586 2400 2400 Processed 12/05/2023 646565287 ajay INDIAN BANK(607105)
34 ANUPPUR MP-46-002-011-001/525-B
(CHHILPA) 		1746002011NRG24200420230004436 20/04/2023 sangeeta bai sahu 1746002011WL000179 sangeeta bai sahu 00176 IDIB000D586 2400 2400 Processed 12/05/2023 646565287 sangeetabaisahu STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-045-001/110-A
(SADDI) 		1746002045NRG24200420230004443 20/04/2023 SURENDRA 1746002045WL000180 SURENDRA 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 SURENDRA INDIAN BANK(607105)
36 ANUPPUR MP-46-002-045-001/111
(SADDI) 		1746002045NRG24200420230004444 20/04/2023 ramayan 1746002045WL000180 ramayan 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 ramayan INDIAN BANK(607105)
37 ANUPPUR MP-46-002-045-001/112-B
(SADDI) 		1746002045NRG24200420230004448 20/04/2023 RAMESH BASOR 1746002045WL000180 RAMESH BASOR 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 RAMESHBASOR STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-045-001/116-B
(SADDI) 		1746002045NRG24200420230004452 20/04/2023 sachin 1746002045WL000180 sachin 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 sachin INDIAN BANK(607105)
39 ANUPPUR MP-46-002-045-001/116-B
(SADDI) 		1746002045NRG24200420230004451 20/04/2023 sagar 1746002045WL000180 sagar 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 sagar INDIAN BANK(607105)
40 ANUPPUR MP-46-002-045-001/122
(SADDI) 		1746002045NRG24200420230004457 20/04/2023 Saroj paw 1746002045WL000180 Saroj paw 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 Sarojpaw STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-045-001/123
(SADDI) 		1746002045NRG24200420230004458 20/04/2023 moolchandra 1746002045WL000180 moolchandra 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 moolchandra INDIAN BANK(607105)
42 ANUPPUR MP-46-002-045-001/123-B
(SADDI) 		1746002045NRG24200420230004460 20/04/2023 anil 1746002045WL000180 anil 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 anil STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-045-001/150
(SADDI) 		1746002045NRG24200420230004471 20/04/2023 KANCHAN 1746002045WL000180 KANCHAN 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 KANCHAN INDIAN BANK(607105)
44 ANUPPUR MP-46-002-045-001/150-A
(SADDI) 		1746002045NRG24200420230004472 20/04/2023 DEEPAK 1746002045WL000180 DEEPAK 00176 IDIB000D586 1804 1804 Processed 13/05/2023 646565287 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANUPPUR MP-46-002-045-001/297
(SADDI) 		1746002045NRG24200420230004479 20/04/2023 sunni 1746002045WL000180 sunni 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 sunni STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-045-001/57-A
(SADDI) 		1746002045NRG24200420230004489 20/04/2023 SARITA PAW 1746002045WL000180 SARITA PAW 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 SARITAPAW INDIAN BANK(607105)
47 ANUPPUR MP-46-002-045-001/59-C
(SADDI) 		1746002045NRG24200420230004490 20/04/2023 GANESHIYA 1746002045WL000180 GANESHIYA 00176 IDIB000D586 1148 1148 Processed 12/05/2023 646565287 GANESHIYA STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-045-001/60-A
(SADDI) 		1746002045NRG24200420230004493 20/04/2023 bhagwatiya paw 1746002045WL000180 bhagwatiya paw 00176 IDIB000D586 328 328 Processed 12/05/2023 646565287 bhagwatiyapaw STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-045-001/67-A
(SADDI) 		1746002045NRG24200420230004496 20/04/2023 DASMAT 1746002045WL000180 DASMAT 00176 IDIB000D586 1804 1804 Processed 12/05/2023 646565287 DASMAT INDIAN BANK(607105)
50 ANUPPUR MP-46-002-045-001/78-A
(SADDI) 		1746002045NRG24200420230004497 20/04/2023 CHETRAM PAW 1746002045WL000180 CHETRAM PAW 00176 IDIB000D586 1640 1640 Processed 12/05/2023 646565287 CHETRAMPAW INDIAN BANK(607105)
51 ANUPPUR MP-46-002-045-001/87-D
(SADDI) 		1746002045NRG24200420230004500 20/04/2023 KOMAL SINGH 1746002045WL000180 KOMAL SINGH 00176 IDIB000D586 1312 1312 Processed 12/05/2023 646565287 KOMALSINGH INDIAN BANK(607105)
SubTotal 70896 70896
52 ANUPPUR MP-46-002-011-001/309-A
(CHHILPA) 		1746002011NRG24200420230004412 20/04/2023 beeran sahu 1746002011WL000179 beeran sahu 00176 IDIB000K653 2400 2400 Processed 12/05/2023 646565287 beeransahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
53 ANUPPUR MP-46-002-011-001/153-A
(CHHILPA) 		1746002011NRG24200420230004402 20/04/2023 amar singh 1746002011WL000179 amar singh 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 amarsingh STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-011-001/153-A
(CHHILPA) 		1746002011NRG24200420230004403 20/04/2023 subhadra 1746002011WL000179 subhadra 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 subhadra STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-011-001/225-C
(CHHILPA) 		1746002011NRG24200420230004404 20/04/2023 arti 1746002011WL000179 arti 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 arti STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-011-001/31-C
(CHHILPA) 		1746002011NRG24200420230004416 20/04/2023 subhank sahu 1746002011WL000179 subhank sahu 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 subhanksahu STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-011-001/325-A
(CHHILPA) 		1746002011NRG24200420230004417 20/04/2023 surendr soni 1746002011WL000179 surendr soni 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 surendrsoni STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-011-001/355
(CHHILPA) 		1746002011NRG24200420230004421 20/04/2023 GHANANAND SAHU 1746002011WL000179 GHANANAND SAHU 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 GHANANANDSAHU UCO BANK(607066)
59 ANUPPUR MP-46-002-011-001/367-A
(CHHILPA) 		1746002011NRG24200420230004393 20/04/2023 ASHA 1746002011WL000177 ASHA 00415 SBIN0002821 1320 1320 Processed 12/05/2023 646565287 ASHA BANK OF BARODA(606985)
60 ANUPPUR MP-46-002-011-001/395-B
(CHHILPA) 		1746002011NRG24200420230004428 20/04/2023 abhishek 1746002011WL000179 abhishek 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 abhishek STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-011-001/446
(CHHILPA) 		1746002011NRG24200420230004429 20/04/2023 DAYARAM 1746002011WL000179 DAYARAM 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 DAYARAM STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-011-001/446
(CHHILPA) 		1746002011NRG24200420230004430 20/04/2023 TERASIYA 1746002011WL000179 TERASIYA 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 TERASIYA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-011-001/539-C
(CHHILPA) 		1746002011NRG24200420230004437 20/04/2023 Abhay Kumar sahu 1746002011WL000179 Abhay Kumar sahu 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 AbhayKumarsahu STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-011-001/670-A
(CHHILPA) 		1746002011NRG24200420230004439 20/04/2023 DEVLAL 1746002011WL000179 DEVLAL 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
65 ANUPPUR MP-46-002-011-001/671
(CHHILPA) 		1746002011NRG24200420230004440 20/04/2023 sant ram 1746002011WL000179 sant ram 00415 SBIN0002821 2400 2400 Processed 12/05/2023 646565287 santram STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-045-001/112-A
(SADDI) 		1746002045NRG24200420230004446 20/04/2023 revti 1746002045WL000180 revti 00415 SBIN0002821 1804 1804 Processed 12/05/2023 646565287 revti STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-045-001/31
(SADDI) 		1746002045NRG24200420230004481 20/04/2023 AMARSAY 1746002045WL000180 AMARSAY 00415 SBIN0002821 1804 1804 Processed 12/05/2023 646565287 AMARSAY INDIAN BANK(607105)
SubTotal 33728 33728
68 ANUPPUR MP-46-002-008-001/101
(BELIYA BADI) 		1746002008NRG24190420230003819 20/04/2023 SANGEETA VERMA 1746002008WL000151 SANGEETA VERMA 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 SANGEETAVERMA STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-008-001/102-A
(BELIYA BADI) 		1746002008NRG24190420230003822 20/04/2023 amit kumar varma 1746002008WL000151 amit kumar varma 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 amitkumarvarma STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-008-001/122
(BELIYA BADI) 		1746002008NRG24190420230003825 20/04/2023 guriya 1746002008WL000151 guriya 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 guriya STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-008-001/123
(BELIYA BADI) 		1746002008NRG24190420230003827 20/04/2023 brihaspati 1746002008WL000151 brihaspati 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 brihaspati STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-008-001/123
(BELIYA BADI) 		1746002008NRG24190420230003826 20/04/2023 ramprasad 1746002008WL000151 ramprasad 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 ramprasad STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-008-001/123-A
(BELIYA BADI) 		1746002008NRG24190420230003828 20/04/2023 BASANT 1746002008WL000151 BASANT 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 BASANT STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-008-001/13
(BELIYA BADI) 		1746002008NRG24190420230003829 20/04/2023 kalkatiya kol 1746002008WL000151 kalkatiya kol 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 kalkatiyakol STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-008-001/146-B
(BELIYA BADI) 		1746002008NRG24190420230003838 20/04/2023 Urmila raidas 1746002008WL000151 Urmila raidas 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 Urmilaraidas STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-008-001/219-A
(BELIYA BADI) 		1746002008NRG24190420230003844 20/04/2023 RAMESHWAR 1746002008WL000151 RAMESHWAR 00415 SBIN0002869 1030 1030 Processed 12/05/2023 646565287 RAMESHWAR STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-008-001/26
(BELIYA BADI) 		1746002008NRG24190420230003847 20/04/2023 kuwarbati 1746002008WL000151 kuwarbati 00415 SBIN0002869 618 618 Processed 12/05/2023 646565287 kuwarbati STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-008-001/26-B
(BELIYA BADI) 		1746002008NRG24190420230003848 20/04/2023 VIJAY KOL 1746002008WL000151 VIJAY KOL 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 VIJAYKOL STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-008-001/268-A
(BELIYA BADI) 		1746002008NRG24190420230003851 20/04/2023 pushpa devi sahu 1746002008WL000151 pushpa devi sahu 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 pushpadevisahu STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-008-001/290
(BELIYA BADI) 		1746002008NRG24190420230003856 20/04/2023 suman bai 1746002008WL000151 suman bai 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 sumanbai STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-008-001/302-B
(BELIYA BADI) 		1746002008NRG24190420230003858 20/04/2023 Lalita 1746002008WL000151 Lalita 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 Lalita STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-008-001/320-B
(BELIYA BADI) 		1746002008NRG24190420230003860 20/04/2023 santram 1746002008WL000151 santram 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 santram INDIAN BANK(607105)
83 ANUPPUR MP-46-002-008-001/34-A
(BELIYA BADI) 		1746002008NRG24190420230003862 20/04/2023 thakurdin 1746002008WL000151 thakurdin 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 thakurdin STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-008-001/351-A
(BELIYA BADI) 		1746002008NRG24190420230003866 20/04/2023 rekhaani 1746002008WL000151 rekhaani 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 rekhaani STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-008-001/366
(BELIYA BADI) 		1746002008NRG24190420230003867 20/04/2023 Duiji bai 1746002008WL000151 Duiji bai 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 Duijibai STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-008-001/39
(BELIYA BADI) 		1746002008NRG24190420230003869 20/04/2023 jagotiya 1746002008WL000151 jagotiya 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 jagotiya STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-008-001/407
(BELIYA BADI) 		1746002008NRG24190420230003870 20/04/2023 meera raidas 1746002008WL000151 meera raidas 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 meeraraidas STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-008-001/408
(BELIYA BADI) 		1746002008NRG24190420230003872 20/04/2023 KOSAMWATI 1746002008WL000151 KOSAMWATI 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 KOSAMWATI STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-008-001/64
(BELIYA BADI) 		1746002008NRG24190420230003877 20/04/2023 sombati 1746002008WL000151 sombati 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 sombati INDIAN BANK(607105)
90 ANUPPUR MP-46-002-008-001/86-A
(BELIYA BADI) 		1746002008NRG24190420230003884 20/04/2023 Devadas 1746002008WL000151 Devadas 00415 SBIN0002869 1230 1230 Processed 12/05/2023 646565287 Devadas INDIAN BANK(607105)
91 ANUPPUR MP-46-002-008-001/94
(BELIYA BADI) 		1746002008NRG24190420230003888 20/04/2023 ramkali kol 1746002008WL000151 ramkali kol 00415 SBIN0002869 1236 1236 Processed 12/05/2023 646565287 ramkalikol STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-011-001/362
(CHHILPA) 		1746002011NRG24200420230004422 20/04/2023 VINOD 1746002011WL000179 VINOD 00415 SBIN0002869 2400 2400 Processed 12/05/2023 646565287 VINOD STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-045-001/104
(SADDI) 		1746002045NRG24200420230004441 20/04/2023 kiran 1746002045WL000180 kiran 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 kiran STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-045-001/111
(SADDI) 		1746002045NRG24200420230004445 20/04/2023 susama 1746002045WL000180 susama 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 susama STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-045-001/113
(SADDI) 		1746002045NRG24200420230004449 20/04/2023 rama 1746002045WL000180 rama 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 rama STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-045-001/113
(SADDI) 		1746002045NRG24200420230004450 20/04/2023 shanti 1746002045WL000180 shanti 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 shanti STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-045-001/117
(SADDI) 		1746002045NRG24200420230004453 20/04/2023 bharat 1746002045WL000180 bharat 00415 SBIN0002869 984 984 Processed 12/05/2023 646565287 bharat STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-045-001/118
(SADDI) 		1746002045NRG24200420230004455 20/04/2023 JALEBIYA 1746002045WL000180 JALEBIYA 00415 SBIN0002869 1640 1640 Processed 12/05/2023 646565287 JALEBIYA STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-045-001/118-A
(SADDI) 		1746002045NRG24200420230004456 20/04/2023 PREMWATI 1746002045WL000180 PREMWATI 00415 SBIN0002869 1312 1312 Processed 12/05/2023 646565287 PREMWATI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-045-001/123
(SADDI) 		1746002045NRG24200420230004459 20/04/2023 maiki bai 1746002045WL000180 maiki bai 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 maikibai STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-045-001/130
(SADDI) 		1746002045NRG24200420230004461 20/04/2023 BALRAM 1746002045WL000180 BALRAM 00415 SBIN0002869 1640 1640 Processed 12/05/2023 646565287 BALRAM STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-045-001/131
(SADDI) 		1746002045NRG24200420230004462 20/04/2023 parsadu 1746002045WL000180 parsadu 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 parsadu STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-045-001/132
(SADDI) 		1746002045NRG24200420230004463 20/04/2023 kamlaprasad 1746002045WL000180 kamlaprasad 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 kamlaprasad INDIAN BANK(607105)
104 ANUPPUR MP-46-002-045-001/134
(SADDI) 		1746002045NRG24200420230004464 20/04/2023 sunarlal 1746002045WL000180 sunarlal 00415 SBIN0002869 984 984 Processed 12/05/2023 646565287 sunarlal INDIAN BANK(607105)
105 ANUPPUR MP-46-002-045-001/134-A
(SADDI) 		1746002045NRG24200420230004465 20/04/2023 Dev singh 1746002045WL000180 Dev singh 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 Devsingh STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-045-001/14-A
(SADDI) 		1746002045NRG24200420230004466 20/04/2023 meera bai 1746002045WL000180 meera bai 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 meerabai STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-045-001/140
(SADDI) 		1746002045NRG24200420230004467 20/04/2023 FOOLBAI 1746002045WL000180 FOOLBAI 00415 SBIN0002869 1640 1640 Processed 12/05/2023 646565287 FOOLBAI STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-045-001/143-B
(SADDI) 		1746002045NRG24200420230004469 20/04/2023 Varsha mishra 1746002045WL000180 Varsha mishra 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 Varshamishra STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-045-001/145
(SADDI) 		1746002045NRG24200420230004470 20/04/2023 anandram 1746002045WL000180 anandram 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 anandram STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-045-001/190
(SADDI) 		1746002045NRG24200420230004474 20/04/2023 leelavati 1746002045WL000180 leelavati 00415 SBIN0002869 1476 1476 Processed 12/05/2023 646565287 leelavati INDIAN BANK(607105)
111 ANUPPUR MP-46-002-045-001/192
(SADDI) 		1746002045NRG24200420230004475 20/04/2023 damodar 1746002045WL000180 damodar 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 damodar STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-045-001/20
(SADDI) 		1746002045NRG24200420230004476 20/04/2023 sudhari 1746002045WL000180 sudhari 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 sudhari STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-045-001/29
(SADDI) 		1746002045NRG24200420230004477 20/04/2023 ramdeen 1746002045WL000180 ramdeen 00415 SBIN0002869 1312 1312 Processed 12/05/2023 646565287 ramdeen INDIAN BANK(607105)
114 ANUPPUR MP-46-002-045-001/294
(SADDI) 		1746002045NRG24200420230004478 20/04/2023 SUKHIYA BAI 1746002045WL000180 SUKHIYA BAI 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 SUKHIYABAI STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-045-001/34
(SADDI) 		1746002045NRG24200420230004482 20/04/2023 CHHANGA 1746002045WL000180 CHHANGA 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 CHHANGA STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-045-001/35-A
(SADDI) 		1746002045NRG24200420230004483 20/04/2023 PAPPU PAW 1746002045WL000180 PAPPU PAW 00415 SBIN0002869 984 984 Processed 12/05/2023 646565287 PAPPUPAW INDIAN BANK(607105)
117 ANUPPUR MP-46-002-045-001/37
(SADDI) 		1746002045NRG24200420230004484 20/04/2023 ghurrelal 1746002045WL000180 ghurrelal 00415 SBIN0002869 1312 1312 Processed 12/05/2023 646565287 ghurrelal STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-045-001/37
(SADDI) 		1746002045NRG24200420230004485 20/04/2023 sohagiya 1746002045WL000180 sohagiya 00415 SBIN0002869 1312 1312 Processed 12/05/2023 646565287 sohagiya STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-045-001/49
(SADDI) 		1746002045NRG24200420230004486 20/04/2023 jeewan 1746002045WL000180 jeewan 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 jeewan INDIAN BANK(607105)
120 ANUPPUR MP-46-002-045-001/53
(SADDI) 		1746002045NRG24200420230004487 20/04/2023 suresh 1746002045WL000180 suresh 00415 SBIN0002869 1640 1640 Processed 12/05/2023 646565287 suresh STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-045-001/54
(SADDI) 		1746002045NRG24200420230004488 20/04/2023 balram 1746002045WL000180 balram 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 balram INDIAN BANK(607105)
122 ANUPPUR MP-46-002-045-001/60
(SADDI) 		1746002045NRG24200420230004491 20/04/2023 sukhdev 1746002045WL000180 sukhdev 00415 SBIN0002869 1640 1640 Processed 12/05/2023 646565287 sukhdev INDIAN BANK(607105)
123 ANUPPUR MP-46-002-045-001/60-A
(SADDI) 		1746002045NRG24200420230004492 20/04/2023 ROOP SINGH 1746002045WL000180 ROOP SINGH 00415 SBIN0002869 1640 1640 Processed 12/05/2023 646565287 ROOPSINGH INDIAN BANK(607105)
124 ANUPPUR MP-46-002-045-001/61
(SADDI) 		1746002045NRG24200420230004494 20/04/2023 puniya 1746002045WL000180 puniya 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 puniya STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-045-001/61-B
(SADDI) 		1746002045NRG24200420230004495 20/04/2023 DEVNARAYAN PAV 1746002045WL000180 DEVNARAYAN PAV 00415 SBIN0002869 1804 1804 Processed 12/05/2023 646565287 DEVNARAYANPAV STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-045-001/87-B
(SADDI) 		1746002045NRG24200420230004499 20/04/2023 savitri 1746002045WL000180 savitri 00415 SBIN0002869 1476 1476 Processed 12/05/2023 646565287 savitri STATE BANK OF INDIA(508548)
SubTotal 86442 86442
127 ANUPPUR MP-46-002-011-001/469-A
(CHHILPA) 		1746002011NRG24200420230004431 20/04/2023 anjani prajapati 1746002011WL000179 anjani prajapati 00415 SBIN0007223 2400 2400 Processed 12/05/2023 646565287 anjaniprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
128 ANUPPUR MP-46-002-011-001/469-A
(CHHILPA) 		1746002011NRG24200420230004432 20/04/2023 om prakash prajapati 1746002011WL000179 om prakash prajapati 00415 SBIN0007902 2400 2400 Processed 12/05/2023 646565287 omprakashprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
129 ANUPPUR MP-46-002-011-001/334-B
(CHHILPA) 		1746002011NRG24200420230004419 20/04/2023 shivank kumar sahu 1746002011WL000179 shivank kumar sahu 00666 IDFB0041381 2400 2400 Processed 12/05/2023 646565287 shivankkumarsahu IDFC BANK LIMITED(608117)
130 ANUPPUR MP-46-002-011-001/670
(CHHILPA) 		1746002011NRG24200420230004438 20/04/2023 Pooja 1746002011WL000179 Pooja 00666 IDFB0041381 2400 2400 Processed 12/05/2023 646565287 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
131 ANUPPUR MP-46-002-045-001/18-B
(SADDI) 		1746002045NRG24200420230004473 20/04/2023 khela pav 1746002045WL000180 khela pav 00691 IPOS0000001 1804 1804 Processed 13/05/2023 646565287 khelapav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1804 1804
132 ANUPPUR MP-46-002-011-001/309-A
(CHHILPA) 		1746002011NRG24200420230004413 20/04/2023 leela 1746002011WL000179 leela 00697 BKID0MG1503 2400 2400 Processed 12/05/2023 646565287 leela NARMADA JHABUA GRAMIN BANK(508515)
133 ANUPPUR MP-46-002-011-001/520-D
(CHHILPA) 		1746002011NRG24200420230004433 20/04/2023 rajkumari 1746002011WL000179 rajkumari 00697 BKID0MG1503 2400 2400 Processed 12/05/2023 646565287 rajkumari STATE BANK OF INDIA(508548)
SubTotal 4800 4800
134 ANUPPUR MP-46-002-008-001/102
(BELIYA BADI) 		1746002008NRG24190420230003821 20/04/2023 Neelu 1746002008WL000151 Neelu 00697 BKID0MG1510 1230 1230 Processed 12/05/2023 646565287 Neelu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
135 ANUPPUR MP-46-002-011-001/30
(CHHILPA) 		1746002011NRG24200420230004410 20/04/2023 BAISHAKHU 1746002011WL000179 BAISHAKHU 00697 BKID0NAMRGB 2400 2400 Processed 12/05/2023 646565287 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
136 ANUPPUR MP-46-002-008-001/146-B
(BELIYA BADI) 		1746002008NRG24190420230003837 20/04/2023 ramdas raidas 1746002008WL000151 ramdas raidas 00703 AIRP0000001 1230 1230 Processed 12/05/2023 646565287 ramdasraidas AIRTEL PAYMENTS BANK LIMITED(990288)
137 ANUPPUR MP-46-002-008-001/86-B
(BELIYA BADI) 		1746002008NRG24190420230003885 20/04/2023 arun raidas 1746002008WL000151 arun raidas 00703 AIRP0000001 1230 1230 Processed 12/05/2023 646565287 arunraidas AIRTEL PAYMENTS BANK LIMITED(990288)
138 ANUPPUR MP-46-002-011-001/343-B
(CHHILPA) 		1746002011NRG24200420230004420 20/04/2023 rameshwar 1746002011WL000179 rameshwar 00703 AIRP0000001 2400 2400 Processed 12/05/2023 646565287 rameshwar STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 233630 233630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_200423APB_FTO_13062 Bank of India BKID0009416 ANUPPUR 2400
2 ANUPPUR MP1746002_200423APB_FTO_13062 Canara Bank CNRB0003728 ANUPPUR 4800
3 ANUPPUR MP1746002_200423APB_FTO_13062 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3520
4 ANUPPUR MP1746002_200423APB_FTO_13062 Central Bank Of India CBIN0283071 KOTMA 1230
5 ANUPPUR MP1746002_200423APB_FTO_13062 HDFC bank HDFC0009645 KOTMA 3520
6 ANUPPUR MP1746002_200423APB_FTO_13062 Indian Bank IDIB000D586 Devgawan 70896
7 ANUPPUR MP1746002_200423APB_FTO_13062 Indian Bank IDIB000K653 Keshwahi 2400
8 ANUPPUR MP1746002_200423APB_FTO_13062 State Bank of India SBIN0002821 ANUPPUR 33728
9 ANUPPUR MP1746002_200423APB_FTO_13062 State Bank of India SBIN0002869 KOTMA 86442
10 ANUPPUR MP1746002_200423APB_FTO_13062 State Bank of India SBIN0007223 BURHAR 2400
11 ANUPPUR MP1746002_200423APB_FTO_13062 State Bank of India SBIN0007902 KOTMA COLLIERY 2400
12 ANUPPUR MP1746002_200423APB_FTO_13062 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4800
13 ANUPPUR MP1746002_200423APB_FTO_13062 India Post Payments Bank IPOS0000001 Shahdol 1804
14 ANUPPUR MP1746002_200423APB_FTO_13062 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4800
15 ANUPPUR MP1746002_200423APB_FTO_13062 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 1230
16 ANUPPUR MP1746002_200423APB_FTO_13062 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400
17 ANUPPUR MP1746002_200423APB_FTO_13062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4860

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