Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041223APB_FTO_373698
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-46-002-014-001/39-A
(CHOHARI) 		1746002014NRG24041220230487335 04/12/2023 POONAM SINGH 1746002014WL024332 POONAM SINGH 00045 BARB0CHACHA 640 640 Processed 01/01/2024 320472587 POONAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 640 640
2 ANUPPUR MP-46-002-021-002/75
(DHURWASIN) 		1746002021NRG24041220230487553 04/12/2023 LALMAN YADAV 1746002021WL024342 LALMAN YADAV 00089 CBIN0281970 750 750 Processed 01/01/2024 320472587 LALMANYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
3 ANUPPUR MP-46-002-010-001/318
(CHAPANI) 		1746002010NRG24041220230487815 04/12/2023 devvati Singh 1746002010WL024358 devvati Singh 00089 CBIN0283071 870 870 Processed 01/01/2024 320472587 devvatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
4 ANUPPUR MP-46-002-010-001/107
(CHAPANI) 		1746002010NRG24041220230487773 04/12/2023 syamsundar 1746002010WL024358 syamsundar 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 syamsundar INDIAN BANK(607105)
5 ANUPPUR MP-46-002-010-001/129
(CHAPANI) 		1746002010NRG24041220230487774 04/12/2023 bihanlal 1746002010WL024358 bihanlal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 bihanlal INDIAN BANK(607105)
6 ANUPPUR MP-46-002-010-001/129-A
(CHAPANI) 		1746002010NRG24041220230487775 04/12/2023 kansi 1746002010WL024358 kansi 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 kansi INDIAN BANK(607105)
7 ANUPPUR MP-46-002-010-001/136
(CHAPANI) 		1746002010NRG24041220230487777 04/12/2023 fhulbai 1746002010WL024358 fhulbai 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 fhulbai INDIAN BANK(607105)
8 ANUPPUR MP-46-002-010-001/136-A
(CHAPANI) 		1746002010NRG24041220230487778 04/12/2023 dindyal 1746002010WL024358 dindyal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 dindyal INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/151
(CHAPANI) 		1746002010NRG24041220230487781 04/12/2023 partap 1746002010WL024358 partap 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 partap STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-010-001/151
(CHAPANI) 		1746002010NRG24041220230487782 04/12/2023 pnchvati 1746002010WL024358 pnchvati 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 pnchvati INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/162
(CHAPANI) 		1746002010NRG24041220230487783 04/12/2023 chhatichnd 1746002010WL024358 chhatichnd 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 chhatichnd INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-001/181
(CHAPANI) 		1746002010NRG24041220230487785 04/12/2023 sukhlal 1746002010WL024358 sukhlal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 sukhlal INDIAN BANK(607105)
13 ANUPPUR MP-46-002-010-001/203-A
(CHAPANI) 		1746002010NRG24041220230487789 04/12/2023 RABHUVAR 1746002010WL024358 RABHUVAR 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 RABHUVAR STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-010-001/203-A
(CHAPANI) 		1746002010NRG24041220230487790 04/12/2023 savitri 1746002010WL024358 savitri 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 savitri INDIAN BANK(607105)
15 ANUPPUR MP-46-002-010-001/203-B
(CHAPANI) 		1746002010NRG24041220230487791 04/12/2023 sushila 1746002010WL024358 sushila 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 sushila STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-010-001/205-B
(CHAPANI) 		1746002010NRG24041220230487792 04/12/2023 shmbhhu 1746002010WL024358 shmbhhu 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 shmbhhu STATE BANK OF INDIA(508548)
17 ANUPPUR MP-46-002-010-001/219-A
(CHAPANI) 		1746002010NRG24041220230487795 04/12/2023 koushal 1746002010WL024358 koushal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 koushal INDIAN BANK(607105)
18 ANUPPUR MP-46-002-010-001/230-A
(CHAPANI) 		1746002010NRG24041220230487798 04/12/2023 guddi 1746002010WL024358 guddi 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 guddi INDIAN BANK(607105)
19 ANUPPUR MP-46-002-010-001/230-A
(CHAPANI) 		1746002010NRG24041220230487797 04/12/2023 sntlal 1746002010WL024358 sntlal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 sntlal INDIAN BANK(607105)
20 ANUPPUR MP-46-002-010-001/235-B
(CHAPANI) 		1746002010NRG24041220230487800 04/12/2023 pinki 1746002010WL024358 pinki 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 pinki INDIAN BANK(607105)
21 ANUPPUR MP-46-002-010-001/235-B
(CHAPANI) 		1746002010NRG24041220230487799 04/12/2023 ravindr 1746002010WL024358 ravindr 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 ravindr STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-010-001/262
(CHAPANI) 		1746002010NRG24041220230487806 04/12/2023 Shivparsad 1746002010WL024358 Shivparsad 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 Shivparsad INDIAN BANK(607105)
23 ANUPPUR MP-46-002-010-001/265
(CHAPANI) 		1746002010NRG24041220230487807 04/12/2023 kanchan 1746002010WL024358 kanchan 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 kanchan INDIAN BANK(607105)
24 ANUPPUR MP-46-002-010-001/266
(CHAPANI) 		1746002010NRG24041220230487808 04/12/2023 ramdayal 1746002010WL024358 ramdayal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 ramdayal INDIAN BANK(607105)
25 ANUPPUR MP-46-002-010-001/30
(CHAPANI) 		1746002010NRG24041220230487813 04/12/2023 mira 1746002010WL024358 mira 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 mira INDIAN BANK(607105)
26 ANUPPUR MP-46-002-010-001/4
(CHAPANI) 		1746002010NRG24041220230487817 04/12/2023 bachhelal 1746002010WL024358 bachhelal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 bachhelal INDIAN BANK(607105)
27 ANUPPUR MP-46-002-010-001/45-B
(CHAPANI) 		1746002010NRG24041220230487819 04/12/2023 gita 1746002010WL024358 gita 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 gita INDIAN BANK(607105)
28 ANUPPUR MP-46-002-010-001/5
(CHAPANI) 		1746002010NRG24041220230487821 04/12/2023 lila 1746002010WL024358 lila 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 lila INDIAN BANK(607105)
29 ANUPPUR MP-46-002-010-001/50
(CHAPANI) 		1746002010NRG24041220230487822 04/12/2023 sammesnigh 1746002010WL024358 sammesnigh 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 sammesnigh INDIAN BANK(607105)
30 ANUPPUR MP-46-002-010-001/82-A
(CHAPANI) 		1746002010NRG24041220230487823 04/12/2023 guddi 1746002010WL024358 guddi 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 guddi INDIAN BANK(607105)
31 ANUPPUR MP-46-002-010-001/82-B
(CHAPANI) 		1746002010NRG24041220230487824 04/12/2023 revalal 1746002010WL024358 revalal 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 revalal INDIAN BANK(607105)
32 ANUPPUR MP-46-002-010-001/82-B
(CHAPANI) 		1746002010NRG24041220230487825 04/12/2023 sumitra 1746002010WL024358 sumitra 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 sumitra INDIAN BANK(607105)
33 ANUPPUR MP-46-002-010-001/83-A
(CHAPANI) 		1746002010NRG24041220230487826 04/12/2023 Deena bai gound 1746002010WL024358 Deena bai gound 00176 IDIB000D586 870 870 Processed 01/01/2024 320472587 Deenabaigound INDIAN BANK(607105)
34 ANUPPUR MP-46-002-027-001/11
(JMUNIHA) 		1746002027NRG24041220230487448 04/12/2023 sajan 1746002027WL024337 sajan 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 sajan INDIAN BANK(607105)
35 ANUPPUR MP-46-002-027-001/118
(JMUNIHA) 		1746002027NRG24041220230487454 04/12/2023 asheesh shukla 1746002027WL024337 asheesh shukla 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 asheeshshukla INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANUPPUR MP-46-002-027-001/12
(JMUNIHA) 		1746002027NRG24041220230487456 04/12/2023 charki 1746002027WL024337 charki 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 charki FINO PAYMENTS BANK LTD(608001)
37 ANUPPUR MP-46-002-027-001/12
(JMUNIHA) 		1746002027NRG24041220230487455 04/12/2023 jamuna 1746002027WL024337 jamuna 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 jamuna INDIAN BANK(607105)
38 ANUPPUR MP-46-002-027-001/182-A
(JMUNIHA) 		1746002027NRG24041220230487476 04/12/2023 semkali gond 1746002027WL024337 semkali gond 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 semkaligond INDIAN BANK(607105)
39 ANUPPUR MP-46-002-027-001/19
(JMUNIHA) 		1746002027NRG24041220230487478 04/12/2023 GEETA 1746002027WL024337 GEETA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 GEETA FINO PAYMENTS BANK LTD(608001)
40 ANUPPUR MP-46-002-027-001/19
(JMUNIHA) 		1746002027NRG24041220230487477 04/12/2023 mahaveer 1746002027WL024337 mahaveer 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 mahaveer INDIAN BANK(607105)
41 ANUPPUR MP-46-002-027-001/20
(JMUNIHA) 		1746002027NRG24041220230487479 04/12/2023 LALLU 1746002027WL024337 LALLU 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 LALLU INDIAN BANK(607105)
42 ANUPPUR MP-46-002-027-001/20
(JMUNIHA) 		1746002027NRG24041220230487480 04/12/2023 LEELAWATI 1746002027WL024337 LEELAWATI 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 LEELAWATI INDIAN BANK(607105)
43 ANUPPUR MP-46-002-027-001/20-C
(JMUNIHA) 		1746002027NRG24041220230487481 04/12/2023 Surajvati singh 1746002027WL024337 Surajvati singh 00176 IDIB000D586 1200 1200 Processed 01/01/2024 320472587 Surajvatisingh INDIAN BANK(607105)
44 ANUPPUR MP-46-002-027-001/20-D
(JMUNIHA) 		1746002027NRG24041220230487482 04/12/2023 Puspraj singh 1746002027WL024337 Puspraj singh 00176 IDIB000D586 1200 1200 Processed 01/01/2024 320472587 Pusprajsingh INDIAN BANK(607105)
45 ANUPPUR MP-46-002-027-001/23
(JMUNIHA) 		1746002027NRG24041220230487483 04/12/2023 gudiya 1746002027WL024337 gudiya 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 gudiya INDIAN BANK(607105)
46 ANUPPUR MP-46-002-027-001/27-B
(JMUNIHA) 		1746002027NRG24041220230487486 04/12/2023 gulab singh 1746002027WL024337 gulab singh 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 gulabsingh INDIAN BANK(607105)
47 ANUPPUR MP-46-002-027-001/36
(JMUNIHA) 		1746002027NRG24041220230487487 04/12/2023 Dulare singh 1746002027WL024337 Dulare singh 00176 IDIB000D586 400 400 Processed 01/01/2024 320472587 Dularesingh INDIAN BANK(607105)
48 ANUPPUR MP-46-002-027-001/37
(JMUNIHA) 		1746002027NRG24041220230487489 04/12/2023 jankibai 1746002027WL024337 jankibai 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANUPPUR MP-46-002-027-001/38
(JMUNIHA) 		1746002027NRG24041220230487493 04/12/2023 rodala 1746002027WL024337 rodala 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 rodala INDIAN BANK(607105)
50 ANUPPUR MP-46-002-027-001/41-A
(JMUNIHA) 		1746002027NRG24041220230487495 04/12/2023 anita bai 1746002027WL024337 anita bai 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 anitabai INDIAN BANK(607105)
51 ANUPPUR MP-46-002-027-001/41-A
(JMUNIHA) 		1746002027NRG24041220230487494 04/12/2023 banshilal 1746002027WL024337 banshilal 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 banshilal INDIAN BANK(607105)
52 ANUPPUR MP-46-002-027-001/5
(JMUNIHA) 		1746002027NRG24041220230487499 04/12/2023 gulabiya 1746002027WL024337 gulabiya 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 gulabiya STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-027-001/5
(JMUNIHA) 		1746002027NRG24041220230487498 04/12/2023 ramlal 1746002027WL024337 ramlal 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 ramlal INDIAN BANK(607105)
54 ANUPPUR MP-46-002-027-001/64
(JMUNIHA) 		1746002027NRG24041220230487500 04/12/2023 nandlal 1746002027WL024337 nandlal 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 nandlal INDIAN BANK(607105)
55 ANUPPUR MP-46-002-027-001/64-B
(JMUNIHA) 		1746002027NRG24041220230487502 04/12/2023 mamta bai 1746002027WL024337 mamta bai 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 mamtabai FINO PAYMENTS BANK LTD(608001)
56 ANUPPUR MP-46-002-027-001/67-A
(JMUNIHA) 		1746002027NRG24041220230487503 04/12/2023 KAMAL SINGH 1746002027WL024337 KAMAL SINGH 00176 IDIB000D586 540 540 Processed 01/01/2024 320472587 KAMALSINGH INDIAN BANK(607105)
57 ANUPPUR MP-46-002-027-001/75
(JMUNIHA) 		1746002027NRG24041220230487504 04/12/2023 sukirti 1746002027WL024337 sukirti 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 sukirti STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-027-001/93
(JMUNIHA) 		1746002027NRG24041220230487505 04/12/2023 LALLA 1746002027WL024337 LALLA 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 LALLA INDIAN BANK(607105)
59 ANUPPUR MP-46-002-027-001/93-A
(JMUNIHA) 		1746002027NRG24041220230487507 04/12/2023 SHYAM KALI 1746002027WL024337 SHYAM KALI 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 SHYAMKALI INDIAN BANK(607105)
60 ANUPPUR MP-46-002-027-002/140
(JMUNIHA) 		1746002027NRG24041220230487509 04/12/2023 geeta bai 1746002027WL024337 geeta bai 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 geetabai INDIAN BANK(607105)
61 ANUPPUR MP-46-002-027-002/140
(JMUNIHA) 		1746002027NRG24041220230487508 04/12/2023 heeralal 1746002027WL024337 heeralal 00176 IDIB000D586 1260 1260 Processed 01/01/2024 320472587 heeralal INDIAN BANK(607105)
SubTotal 59680 59680
62 ANUPPUR MP-46-002-021-001/242-B
(DHURWASIN) 		1746002021NRG24041220230487567 04/12/2023 SUSHAMA KEWAT 1746002021WL024350 SUSHAMA KEWAT 00354 PUNB0624000 1330 1330 Processed 01/01/2024 320472587 SUSHAMAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1330 1330
63 ANUPPUR MP-46-002-021-001/14
(DHURWASIN) 		1746002021NRG24041220230487556 04/12/2023 SANCHU BAIGA 1746002021WL024344 SANCHU BAIGA 00415 SBIN0002821 1140 1140 Processed 01/01/2024 320472587 SANCHUBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ANUPPUR MP-46-002-021-001/242-A
(DHURWASIN) 		1746002021NRG24041220230487566 04/12/2023 KALKATIYA BAI KEWAT 1746002021WL024350 KALKATIYA BAI KEWAT 00415 SBIN0002821 380 380 Processed 01/01/2024 320472587 KALKATIYABAIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1520 1520
65 ANUPPUR MP-46-002-010-001/129-C
(CHAPANI) 		1746002010NRG24041220230487776 04/12/2023 dhannu kevat 1746002010WL024358 dhannu kevat 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 dhannukevat STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-010-001/137-A
(CHAPANI) 		1746002010NRG24041220230487779 04/12/2023 bharat singh 1746002010WL024358 bharat singh 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 bharatsingh STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-010-001/138
(CHAPANI) 		1746002010NRG24041220230487780 04/12/2023 semvati 1746002010WL024358 semvati 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 semvati STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-010-001/162-A
(CHAPANI) 		1746002010NRG24041220230487784 04/12/2023 Chanda bai 1746002010WL024358 Chanda bai 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 Chandabai STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-010-001/181-A
(CHAPANI) 		1746002010NRG24041220230487786 04/12/2023 vijay 1746002010WL024358 vijay 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 vijay STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-010-001/184-B
(CHAPANI) 		1746002010NRG24041220230487787 04/12/2023 bhimsen 1746002010WL024358 bhimsen 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 bhimsen STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-010-001/184-B
(CHAPANI) 		1746002010NRG24041220230487788 04/12/2023 devvati 1746002010WL024358 devvati 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 devvati STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-010-001/205-B
(CHAPANI) 		1746002010NRG24041220230487793 04/12/2023 Rajkumari 1746002010WL024358 Rajkumari 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 Rajkumari STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-010-001/205-C
(CHAPANI) 		1746002010NRG24041220230487794 04/12/2023 babila 1746002010WL024358 babila 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 babila STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-010-001/219-A
(CHAPANI) 		1746002010NRG24041220230487796 04/12/2023 ashokvati 1746002010WL024358 ashokvati 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 ashokvati STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-010-001/236
(CHAPANI) 		1746002010NRG24041220230487801 04/12/2023 basnta 1746002010WL024358 basnta 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 basnta STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-010-001/244
(CHAPANI) 		1746002010NRG24041220230487802 04/12/2023 sukhhna 1746002010WL024358 sukhhna 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 sukhhna INDIAN BANK(607105)
77 ANUPPUR MP-46-002-010-001/260-B
(CHAPANI) 		1746002010NRG24041220230487804 04/12/2023 RAjkumar 1746002010WL024358 RAjkumar 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 RAjkumar STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-010-001/260-C
(CHAPANI) 		1746002010NRG24041220230487805 04/12/2023 bhagvat prasad 1746002010WL024358 bhagvat prasad 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 bhagvatprasad STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-010-001/266
(CHAPANI) 		1746002010NRG24041220230487809 04/12/2023 mamta 1746002010WL024358 mamta 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 mamta STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-010-001/267
(CHAPANI) 		1746002010NRG24041220230487810 04/12/2023 ramkali 1746002010WL024358 ramkali 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 ramkali STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-010-001/271
(CHAPANI) 		1746002010NRG24041220230487811 04/12/2023 Ramesh 1746002010WL024358 Ramesh 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 Ramesh STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-010-001/39-B
(CHAPANI) 		1746002010NRG24041220230487816 04/12/2023 Pooja Devi 1746002010WL024358 Pooja Devi 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 PoojaDevi STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-010-001/4
(CHAPANI) 		1746002010NRG24041220230487818 04/12/2023 radha 1746002010WL024358 radha 00415 SBIN0002869 870 870 Processed 01/01/2024 320472587 radha FINO PAYMENTS BANK LTD(608001)
84 ANUPPUR MP-46-002-027-001/11
(JMUNIHA) 		1746002027NRG24041220230487449 04/12/2023 chandrakali 1746002027WL024337 chandrakali 00415 SBIN0002869 1260 1260 Processed 01/01/2024 320472587 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
85 ANUPPUR MP-46-002-027-001/37
(JMUNIHA) 		1746002027NRG24041220230487488 04/12/2023 dwarika singh 1746002027WL024337 dwarika singh 00415 SBIN0002869 1260 1260 Processed 01/01/2024 320472587 dwarikasingh STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-027-001/45
(JMUNIHA) 		1746002027NRG24041220230487497 04/12/2023 bhagwaniya bai 1746002027WL024337 bhagwaniya bai 00415 SBIN0002869 1260 1260 Processed 01/01/2024 320472587 bhagwaniyabai STATE BANK OF INDIA(508548)
SubTotal 20310 20310
87 ANUPPUR MP-46-002-027-001/178-A
(JMUNIHA) 		1746002027NRG24041220230487474 04/12/2023 mohan singh 1746002027WL024337 mohan singh 00415 SBIN0006072 1200 1200 Processed 01/01/2024 320472587 mohansingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
88 ANUPPUR MP-46-002-014-001/105
(CHOHARI) 		1746002014NRG24041220230487325 04/12/2023 SANTARA 1746002014WL024332 SANTARA 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 SANTARA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-014-001/110
(CHOHARI) 		1746002014NRG24041220230487327 04/12/2023 ASHABAI GUPTA 1746002014WL024332 ASHABAI GUPTA 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 ASHABAIGUPTA STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-014-001/148
(CHOHARI) 		1746002014NRG24041220230487328 04/12/2023 sudan 1746002014WL024332 sudan 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 sudan STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-014-001/148-A
(CHOHARI) 		1746002014NRG24041220230487329 04/12/2023 RAMESH SINGH 1746002014WL024332 RAMESH SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 RAMESHSINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-014-001/149-A
(CHOHARI) 		1746002014NRG24041220230487330 04/12/2023 ANUSUIYA GUPTA 1746002014WL024332 ANUSUIYA GUPTA 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 ANUSUIYAGUPTA STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-014-001/298
(CHOHARI) 		1746002014NRG24041220230487333 04/12/2023 AMARWATI 1746002014WL024332 AMARWATI 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 AMARWATI STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-014-001/298-A
(CHOHARI) 		1746002014NRG24041220230487334 04/12/2023 SAUKHI SINGH 1746002014WL024332 SAUKHI SINGH 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 SAUKHISINGH STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-014-001/42-B
(CHOHARI) 		1746002014NRG24041220230487336 04/12/2023 DHANIRAM CHAUDHARI 1746002014WL024332 DHANIRAM CHAUDHARI 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 DHANIRAMCHAUDHARI STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-021-001/215
(DHURWASIN) 		1746002021NRG24041220230487565 04/12/2023 Munni Bai 1746002021WL024349 Munni Bai 00415 SBIN0007224 16 16 Processed 01/01/2024 320472587 MunniBai STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-021-001/302-A
(DHURWASIN) 		1746002021NRG24041220230487562 04/12/2023 LAL SINGH GOND 1746002021WL024347 LAL SINGH GOND 00415 SBIN0007224 1400 1400 Processed 01/01/2024 320472587 LALSINGHGOND STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-021-001/302-A
(DHURWASIN) 		1746002021NRG24041220230487563 04/12/2023 SAROJ SINGH GOND 1746002021WL024347 SAROJ SINGH GOND 00415 SBIN0007224 1400 1400 Processed 01/01/2024 320472587 SAROJSINGHGOND STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-021-001/316-A
(DHURWASIN) 		1746002021NRG24041220230487557 04/12/2023 SEMLAL SINGH 1746002021WL024344 SEMLAL SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320472587 SEMLALSINGH STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-021-002/7
(DHURWASIN) 		1746002021NRG24041220230487560 04/12/2023 RAM SINGH 1746002021WL024346 RAM SINGH 00415 SBIN0007224 1400 1400 Processed 01/01/2024 320472587 RAMSINGH STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-021-002/7
(DHURWASIN) 		1746002021NRG24041220230487561 04/12/2023 RAMBAI SINGH 1746002021WL024346 RAMBAI SINGH 00415 SBIN0007224 1400 1400 Processed 01/01/2024 320472587 RAMBAISINGH STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-021-002/95
(DHURWASIN) 		1746002021NRG24041220230487559 04/12/2023 KAMLESH YADAV 1746002021WL024345 KAMLESH YADAV 00415 SBIN0007224 406 406 Processed 01/01/2024 320472587 KAMLESHYADAV STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-021-002/95
(DHURWASIN) 		1746002021NRG24041220230487558 04/12/2023 LALA YADAV 1746002021WL024345 LALA YADAV 00415 SBIN0007224 406 406 Processed 01/01/2024 320472587 LALAYADAV STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-027-001/182-A
(JMUNIHA) 		1746002027NRG24041220230487475 04/12/2023 pitamber singh 1746002027WL024337 pitamber singh 00415 SBIN0007224 1260 1260 Processed 01/01/2024 320472587 pitambersingh STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-032-001/197
(LATAR) 		1746002014NRG24041220230487337 04/12/2023 sambhu deen 1746002014WL024332 sambhu deen 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 sambhudeen STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-032-001/395
(LATAR) 		1746002014NRG24041220230487338 04/12/2023 ramkali 1746002014WL024332 ramkali 00415 SBIN0007224 960 960 Processed 01/01/2024 320472587 ramkali STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-038-001/230-A
(PARASI) 		1746002014NRG24041220230487339 04/12/2023 ajay singh 1746002014WL024332 ajay singh 00415 SBIN0007224 480 480 Processed 01/01/2024 320472587 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 18908 18908
108 ANUPPUR MP-46-002-014-001/11-B
(CHOHARI) 		1746002014NRG24041220230487326 04/12/2023 SHIVA PURI 1746002014WL024332 SHIVA PURI 00468 UBIN0563781 480 480 Processed 01/01/2024 320472587 SHIVAPURI STATE BANK OF INDIA(508548)
SubTotal 480 480
109 ANUPPUR MP-46-002-010-001/271
(CHAPANI) 		1746002010NRG24041220230487812 04/12/2023 Urmaliya kevat 1746002010WL024358 Urmaliya kevat 00666 IDFB0041381 870 870 Processed 01/01/2024 320472587 Urmaliyakevat IDFC BANK LIMITED(608117)
SubTotal 870 870
110 ANUPPUR MP-46-002-027-001/165-C
(JMUNIHA) 		1746002027NRG24041220230487472 04/12/2023 kiran kumar singh 1746002027WL024337 kiran kumar singh 00688 FINO0001001 1260 1260 Processed 01/01/2024 320472587 kirankumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
111 ANUPPUR MP-46-002-027-001/24
(JMUNIHA) 		1746002027NRG24041220230487484 04/12/2023 munni bai 1746002027WL024337 munni bai 00688 FINO0001001 1260 1260 Processed 01/01/2024 320472587 munnibai FINO PAYMENTS BANK LTD(608001)
112 ANUPPUR MP-46-002-027-001/37-B
(JMUNIHA) 		1746002027NRG24041220230487492 04/12/2023 ram singh 1746002027WL024337 ram singh 00688 FINO0001001 1260 1260 Processed 01/01/2024 320472587 ramsingh FINO PAYMENTS BANK LTD(608001)
113 ANUPPUR MP-46-002-027-001/93
(JMUNIHA) 		1746002027NRG24041220230487506 04/12/2023 FULMATI 1746002027WL024337 FULMATI 00688 FINO0001001 1260 1260 Processed 01/01/2024 320472587 FULMATI FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
114 ANUPPUR MP-46-002-027-001/118
(JMUNIHA) 		1746002027NRG24041220230487453 04/12/2023 KUNTI BAI 1746002027WL024337 KUNTI BAI 00691 IPOS0000001 1260 1260 Processed 01/01/2024 320472587 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
115 ANUPPUR MP-46-002-021-001/328
(DHURWASIN) 		1746002021NRG24041220230487568 04/12/2023 RAJKUMAR KEWAT 1746002021WL024350 RAJKUMAR KEWAT 00697 BKID0MG1503 1330 1330 Processed 01/01/2024 320472587 RAJKUMARKEWAT NARMADA JHABUA GRAMIN BANK(508515)
116 ANUPPUR MP-46-002-021-001/328-B
(DHURWASIN) 		1746002021NRG24041220230487569 04/12/2023 Anuradha 1746002021WL024350 Anuradha 00697 BKID0MG1503 1330 1330 Processed 01/01/2024 320472587 Anuradha STATE BANK OF INDIA(508548)
SubTotal 2660 2660
117 ANUPPUR MP-46-002-027-001/11-C
(JMUNIHA) 		1746002027NRG24041220230487450 04/12/2023 shiv prasad 1746002027WL024337 shiv prasad 00703 AIRP0000001 1260 1260 Processed 01/01/2024 320472587 shivprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 116778 116778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041223APB_FTO_373698 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 640
2 ANUPPUR MP1746002_041223APB_FTO_373698 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 750
3 ANUPPUR MP1746002_041223APB_FTO_373698 Central Bank Of India CBIN0283071 KOTMA 870
4 ANUPPUR MP1746002_041223APB_FTO_373698 Indian Bank IDIB000D586 Devgawan 59680
5 ANUPPUR MP1746002_041223APB_FTO_373698 Punjab National Bank PUNB0624000 ANUPPUR MP 1330
6 ANUPPUR MP1746002_041223APB_FTO_373698 State Bank of India SBIN0002821 ANUPPUR 1520
7 ANUPPUR MP1746002_041223APB_FTO_373698 State Bank of India SBIN0002869 KOTMA 20310
8 ANUPPUR MP1746002_041223APB_FTO_373698 State Bank of India SBIN0006072 BIJURI 1200
9 ANUPPUR MP1746002_041223APB_FTO_373698 State Bank of India SBIN0007224 JAMUNA COLLIERY 18908
10 ANUPPUR MP1746002_041223APB_FTO_373698 Union Bank of India UBIN0563781 ANUPPUR 480
11 ANUPPUR MP1746002_041223APB_FTO_373698 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 870
12 ANUPPUR MP1746002_041223APB_FTO_373698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5040
13 ANUPPUR MP1746002_041223APB_FTO_373698 India Post Payments Bank IPOS0000001 Shahdol 1260
14 ANUPPUR MP1746002_041223APB_FTO_373698 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2660
15 ANUPPUR MP1746002_041223APB_FTO_373698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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