Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_191023APB_FTO_325491
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-46-002-045-001/107
(SADDI) 		1746002045NRG24191020230377127 19/10/2023 munna 1746002045WL019412 munna 00048 BKID0009416 1002 1002 Processed 08/11/2023 286871774 munna BANK OF INDIA(508505)
2 ANUPPUR MP-46-002-045-001/111-A
(SADDI) 		1746002045NRG24191020230378180 19/10/2023 LAXMI BASOR 1746002045WL019468 LAXMI BASOR 00048 BKID0009416 1400 1400 Processed 08/11/2023 286871774 LAXMIBASOR BANK OF INDIA(508505)
SubTotal 2402 2402
3 ANUPPUR MP-46-002-045-002/167-C
(SADDI) 		1746002045NRG24191020230378109 19/10/2023 Rajni baiga 1746002045WL019467 Rajni baiga 00089 CBIN0282045 1002 1002 Processed 08/11/2023 286871774 Rajnibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
4 ANUPPUR MP-46-002-045-001/106
(SADDI) 		1746002045NRG24191020230377126 19/10/2023 bimla basor 1746002045WL019412 bimla basor 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 bimlabasor INDIAN BANK(607105)
5 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24191020230378182 19/10/2023 MUNNI 1746002045WL019468 MUNNI 00176 IDIB000D586 1400 1400 Processed 09/11/2023 286871774 MUNNI INDIAN BANK(607105)
6 ANUPPUR MP-46-002-045-001/115
(SADDI) 		1746002045NRG24191020230378181 19/10/2023 RAJKUMAR 1746002045WL019468 RAJKUMAR 00176 IDIB000D586 1400 1400 Processed 08/11/2023 286871774 RAJKUMAR STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-045-001/116-A
(SADDI) 		1746002045NRG24191020230378184 19/10/2023 Kalpana basor 1746002045WL019468 Kalpana basor 00176 IDIB000D586 1400 1400 Processed 08/11/2023 286871774 Kalpanabasor STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-045-001/136
(SADDI) 		1746002045NRG24191020230377133 19/10/2023 GANESIYA 1746002045WL019412 GANESIYA 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 GANESIYA INDIAN BANK(607105)
9 ANUPPUR MP-46-002-045-001/148-A
(SADDI) 		1746002045NRG24191020230377137 19/10/2023 KISAN TIWARI 1746002045WL019412 KISAN TIWARI 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 KISANTIWARI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-045-001/150
(SADDI) 		1746002045NRG24191020230378190 19/10/2023 KANCHAN 1746002045WL019468 KANCHAN 00176 IDIB000D586 1400 1400 Processed 09/11/2023 286871774 KANCHAN INDIAN BANK(607105)
11 ANUPPUR MP-46-002-045-001/47-B
(SADDI) 		1746002045NRG24191020230378191 19/10/2023 RAMLAL 1746002045WL019468 RAMLAL 00176 IDIB000D586 1400 1400 Processed 09/11/2023 286871774 RAMLAL INDIAN BANK(607105)
12 ANUPPUR MP-46-002-045-001/67
(SADDI) 		1746002045NRG24191020230378194 19/10/2023 Dhirajiya 1746002045WL019468 Dhirajiya 00176 IDIB000D586 1400 1400 Processed 08/11/2023 286871774 Dhirajiya STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-045-001/78
(SADDI) 		1746002045NRG24191020230378096 19/10/2023 BHAGVAT 1746002045WL019467 BHAGVAT 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 BHAGVAT FINO PAYMENTS BANK LTD(608001)
14 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24191020230377157 19/10/2023 SHUKVARA 1746002045WL019412 SHUKVARA 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 SHUKVARA INDIAN BANK(607105)
15 ANUPPUR MP-46-002-045-001/87-D
(SADDI) 		1746002045NRG24191020230377161 19/10/2023 KOMAL SINGH 1746002045WL019412 KOMAL SINGH 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 KOMALSINGH INDIAN BANK(607105)
16 ANUPPUR MP-46-002-045-002/115
(SADDI) 		1746002045NRG24191020230378098 19/10/2023 BHOG VATI 1746002045WL019467 BHOG VATI 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 BHOGVATI INDIAN BANK(607105)
17 ANUPPUR MP-46-002-045-002/126-B
(SADDI) 		1746002045NRG24191020230378099 19/10/2023 ravi lal 1746002045WL019467 ravi lal 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 ravilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANUPPUR MP-46-002-045-002/151
(SADDI) 		1746002045NRG24191020230378104 19/10/2023 MUNNI 1746002045WL019467 MUNNI 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 MUNNI INDIAN BANK(607105)
19 ANUPPUR MP-46-002-045-002/151
(SADDI) 		1746002045NRG24191020230378103 19/10/2023 nirmal 1746002045WL019467 nirmal 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 nirmal STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-045-002/167-B
(SADDI) 		1746002045NRG24191020230378107 19/10/2023 HEMANT BAIGA 1746002045WL019467 HEMANT BAIGA 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 HEMANTBAIGA STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-045-002/167-B
(SADDI) 		1746002045NRG24191020230378108 19/10/2023 SUSHILA BAIGA 1746002045WL019467 SUSHILA BAIGA 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 SUSHILABAIGA STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-045-002/225-B
(SADDI) 		1746002045NRG24191020230378121 19/10/2023 vikash yadav 1746002045WL019467 vikash yadav 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 vikashyadav INDIAN BANK(607105)
23 ANUPPUR MP-46-002-045-002/24
(SADDI) 		1746002045NRG24191020230378122 19/10/2023 DEENBANDU 1746002045WL019467 DEENBANDU 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 DEENBANDU INDIAN BANK(607105)
24 ANUPPUR MP-46-002-045-002/288-A
(SADDI) 		1746002045NRG24191020230378125 19/10/2023 POORAN BAIGA 1746002045WL019467 POORAN BAIGA 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 POORANBAIGA FINO PAYMENTS BANK LTD(608001)
25 ANUPPUR MP-46-002-045-002/29
(SADDI) 		1746002045NRG24191020230378126 19/10/2023 DADUAA 1746002045WL019467 DADUAA 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 DADUAA STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-045-002/293-A
(SADDI) 		1746002045NRG24191020230378129 19/10/2023 RAM BAI 1746002045WL019467 RAM BAI 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 RAMBAI STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-045-002/293-C
(SADDI) 		1746002045NRG24191020230378132 19/10/2023 NAUMI BAIGA 1746002045WL019467 NAUMI BAIGA 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 NAUMIBAIGA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-045-002/313
(SADDI) 		1746002045NRG24191020230378138 19/10/2023 munni baiga 1746002045WL019467 munni baiga 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 munnibaiga STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-045-002/317
(SADDI) 		1746002045NRG24191020230378140 19/10/2023 mahiesh 1746002045WL019467 mahiesh 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 mahiesh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-045-002/318
(SADDI) 		1746002045NRG24191020230378141 19/10/2023 Urmila Bai Baiga 1746002045WL019467 Urmila Bai Baiga 00176 IDIB000D586 501 501 Processed 08/11/2023 286871774 UrmilaBaiBaiga STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-045-002/328
(SADDI) 		1746002045NRG24191020230378145 19/10/2023 Devki 1746002045WL019467 Devki 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 Devki BANK OF BARODA(606985)
32 ANUPPUR MP-46-002-045-002/328
(SADDI) 		1746002045NRG24191020230378144 19/10/2023 SAMRATIYA 1746002045WL019467 SAMRATIYA 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 SAMRATIYA INDIAN BANK(607105)
33 ANUPPUR MP-46-002-045-002/330
(SADDI) 		1746002045NRG24191020230378151 19/10/2023 SRI VATI 1746002045WL019467 SRI VATI 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 SRIVATI STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-045-002/332
(SADDI) 		1746002045NRG24191020230378152 19/10/2023 MAYA BAI 1746002045WL019467 MAYA BAI 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 MAYABAI INDIAN BANK(607105)
35 ANUPPUR MP-46-002-045-002/333
(SADDI) 		1746002045NRG24191020230378153 19/10/2023 SATULA 1746002045WL019467 SATULA 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 SATULA NARMADA JHABUA GRAMIN BANK(508515)
36 ANUPPUR MP-46-002-045-002/335
(SADDI) 		1746002045NRG24191020230378154 19/10/2023 NOHAR SINGH 1746002045WL019467 NOHAR SINGH 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 NOHARSINGH STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-045-002/341
(SADDI) 		1746002045NRG24191020230378164 19/10/2023 MAIK LAL 1746002045WL019467 MAIK LAL 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 MAIKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
38 ANUPPUR MP-46-002-045-002/341
(SADDI) 		1746002045NRG24191020230378165 19/10/2023 MANITA 1746002045WL019467 MANITA 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 MANITA CENTRAL BANK OF INDIA(607115)
39 ANUPPUR MP-46-002-045-002/64
(SADDI) 		1746002045NRG24191020230378168 19/10/2023 MITHAI LAL 1746002045WL019467 MITHAI LAL 00176 IDIB000D586 1002 1002 Processed 08/11/2023 286871774 MITHAILAL BANK OF BARODA(606985)
40 ANUPPUR MP-46-002-045-002/74-D
(SADDI) 		1746002045NRG24191020230378171 19/10/2023 BEERAN 1746002045WL019467 BEERAN 00176 IDIB000D586 501 501 Processed 08/11/2023 286871774 BEERAN STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-045-002/94
(SADDI) 		1746002045NRG24191020230378178 19/10/2023 baura 1746002045WL019467 baura 00176 IDIB000D586 1002 1002 Processed 09/11/2023 286871774 baura INDIAN BANK(607105)
SubTotal 39462 39462
42 ANUPPUR MP-46-002-045-002/33-A
(SADDI) 		1746002045NRG24191020230378148 19/10/2023 HEERA LAL 1746002045WL019467 HEERA LAL 00415 SBIN0001428 1002 1002 Processed 08/11/2023 286871774 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
43 ANUPPUR MP-46-002-045-001/145-A
(SADDI) 		1746002045NRG24191020230378189 19/10/2023 gangaprasad 1746002045WL019468 gangaprasad 00415 SBIN0002821 1400 1400 Processed 08/11/2023 286871774 gangaprasad STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-045-001/31
(SADDI) 		1746002045NRG24191020230377145 19/10/2023 AMARSAY 1746002045WL019412 AMARSAY 00415 SBIN0002821 1002 1002 Processed 09/11/2023 286871774 AMARSAY INDIAN BANK(607105)
SubTotal 2402 2402
45 ANUPPUR MP-46-002-045-001/116-A
(SADDI) 		1746002045NRG24191020230378183 19/10/2023 SURAJ BASOR 1746002045WL019468 SURAJ BASOR 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 SURAJBASOR STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-045-001/123
(SADDI) 		1746002045NRG24191020230378185 19/10/2023 maiki bai 1746002045WL019468 maiki bai 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 maikibai STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24191020230377130 19/10/2023 parwati 1746002045WL019412 parwati 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 parwati STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-045-001/124
(SADDI) 		1746002045NRG24191020230377129 19/10/2023 ramnarayan 1746002045WL019412 ramnarayan 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 ramnarayan STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-045-001/124-A
(SADDI) 		1746002045NRG24191020230377132 19/10/2023 KLAVATI 1746002045WL019412 KLAVATI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 KLAVATI STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-045-001/136-B
(SADDI) 		1746002045NRG24191020230377134 19/10/2023 HANSHWATI 1746002045WL019412 HANSHWATI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 HANSHWATI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-045-001/137
(SADDI) 		1746002045NRG24191020230378186 19/10/2023 ramsharan 1746002045WL019468 ramsharan 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 ramsharan STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-045-001/14-A
(SADDI) 		1746002045NRG24191020230378187 19/10/2023 lalman 1746002045WL019468 lalman 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 lalman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 ANUPPUR MP-46-002-045-001/141
(SADDI) 		1746002045NRG24191020230377135 19/10/2023 munni 1746002045WL019412 munni 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 munni STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-045-001/145
(SADDI) 		1746002045NRG24191020230378188 19/10/2023 anandram 1746002045WL019468 anandram 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 anandram STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-045-001/148
(SADDI) 		1746002045NRG24191020230377136 19/10/2023 ashok 1746002045WL019412 ashok 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 ashok FINO PAYMENTS BANK LTD(608001)
56 ANUPPUR MP-46-002-045-001/149
(SADDI) 		1746002045NRG24191020230377138 19/10/2023 babbi 1746002045WL019412 babbi 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 babbi STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-045-001/155-A
(SADDI) 		1746002045NRG24191020230377140 19/10/2023 Shanti 1746002045WL019412 Shanti 00415 SBIN0002869 835 835 Processed 08/11/2023 286871774 Shanti STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-045-001/155-A
(SADDI) 		1746002045NRG24191020230377139 19/10/2023 SUSHIL PAW 1746002045WL019412 SUSHIL PAW 00415 SBIN0002869 835 835 Processed 08/11/2023 286871774 SUSHILPAW STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-045-001/202-A
(SADDI) 		1746002045NRG24191020230377142 19/10/2023 meena 1746002045WL019412 meena 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 meena STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-045-001/271
(SADDI) 		1746002045NRG24191020230377144 19/10/2023 Dhanna Paw 1746002045WL019412 Dhanna Paw 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 DhannaPaw STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-045-001/271
(SADDI) 		1746002045NRG24191020230377143 19/10/2023 heera vati 1746002045WL019412 heera vati 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 heeravati STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-045-001/42
(SADDI) 		1746002045NRG24191020230377146 19/10/2023 BHAGVANIYA 1746002045WL019412 BHAGVANIYA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 BHAGVANIYA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-045-001/44
(SADDI) 		1746002045NRG24191020230377147 19/10/2023 nantori 1746002045WL019412 nantori 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 nantori STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-045-001/57
(SADDI) 		1746002045NRG24191020230377148 19/10/2023 lakhan lal 1746002045WL019412 lakhan lal 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 lakhanlal STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-045-001/61-B
(SADDI) 		1746002045NRG24191020230378192 19/10/2023 DEVNARAYAN PAV 1746002045WL019468 DEVNARAYAN PAV 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 DEVNARAYANPAV STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-045-001/61-B
(SADDI) 		1746002045NRG24191020230378193 19/10/2023 NEMWATI 1746002045WL019468 NEMWATI 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 NEMWATI STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-045-001/64
(SADDI) 		1746002045NRG24191020230377150 19/10/2023 ramatiya 1746002045WL019412 ramatiya 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 ramatiya STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-045-001/64
(SADDI) 		1746002045NRG24191020230377149 19/10/2023 rampratap 1746002045WL019412 rampratap 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 rampratap STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-045-001/68-A
(SADDI) 		1746002045NRG24191020230377151 19/10/2023 MALA 1746002045WL019412 MALA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 MALA STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-045-001/69
(SADDI) 		1746002045NRG24191020230377152 19/10/2023 Sudhari 1746002045WL019412 Sudhari 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Sudhari STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-045-001/69-B
(SADDI) 		1746002045NRG24191020230377153 19/10/2023 savitri pav 1746002045WL019412 savitri pav 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 savitripav STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-045-001/84
(SADDI) 		1746002045NRG24191020230377155 19/10/2023 BIHANIYA 1746002045WL019412 BIHANIYA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 BIHANIYA STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-045-001/84-D
(SADDI) 		1746002045NRG24191020230378097 19/10/2023 Chablal paw 1746002045WL019467 Chablal paw 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Chablalpaw STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-045-001/85
(SADDI) 		1746002045NRG24191020230377156 19/10/2023 bhusan 1746002045WL019412 bhusan 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 bhusan STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-045-001/85-B
(SADDI) 		1746002045NRG24191020230377158 19/10/2023 foolmati 1746002045WL019412 foolmati 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 foolmati STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24191020230377159 19/10/2023 amar 1746002045WL019412 amar 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 amar STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-045-001/86-A
(SADDI) 		1746002045NRG24191020230377160 19/10/2023 puniya 1746002045WL019412 puniya 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 puniya STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-045-001/9
(SADDI) 		1746002045NRG24191020230377162 19/10/2023 prem bati 1746002045WL019412 prem bati 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 prembati STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-045-001/92
(SADDI) 		1746002045NRG24191020230378195 19/10/2023 akalu 1746002045WL019468 akalu 00415 SBIN0002869 1400 1400 Processed 09/11/2023 286871774 akalu INDIAN BANK(607105)
80 ANUPPUR MP-46-002-045-001/92
(SADDI) 		1746002045NRG24191020230378196 19/10/2023 geeta 1746002045WL019468 geeta 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 geeta STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24191020230377164 19/10/2023 Geeta bai 1746002045WL019412 Geeta bai 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Geetabai STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-045-001/95-A
(SADDI) 		1746002045NRG24191020230377163 19/10/2023 NOHARLAL 1746002045WL019412 NOHARLAL 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 NOHARLAL STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-045-001/98
(SADDI) 		1746002045NRG24191020230377165 19/10/2023 TULASIYA 1746002045WL019412 TULASIYA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 TULASIYA STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-045-002/1
(SADDI) 		1746002045NRG24191020230377166 19/10/2023 CHAURASIYA 1746002045WL019412 CHAURASIYA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 CHAURASIYA STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-045-002/138
(SADDI) 		1746002045NRG24191020230378100 19/10/2023 SIYABAI 1746002045WL019467 SIYABAI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 SIYABAI STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-045-002/138-A
(SADDI) 		1746002045NRG24191020230378101 19/10/2023 ROSHANI 1746002045WL019467 ROSHANI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 ROSHANI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-045-002/152
(SADDI) 		1746002045NRG24191020230378105 19/10/2023 baisakhi 1746002045WL019467 baisakhi 00415 SBIN0002869 1002 1002 Processed 09/11/2023 286871774 baisakhi INDIAN BANK(607105)
88 ANUPPUR MP-46-002-045-002/158-C
(SADDI) 		1746002045NRG24191020230378106 19/10/2023 SANJAY 1746002045WL019467 SANJAY 00415 SBIN0002869 1002 1002 Processed 09/11/2023 286871774 SANJAY INDIAN BANK(607105)
89 ANUPPUR MP-46-002-045-002/168-A
(SADDI) 		1746002045NRG24191020230378111 19/10/2023 KESHBATI 1746002045WL019467 KESHBATI 00415 SBIN0002869 668 668 Processed 08/11/2023 286871774 KESHBATI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-045-002/168-A
(SADDI) 		1746002045NRG24191020230378110 19/10/2023 RAJBAHOR 1746002045WL019467 RAJBAHOR 00415 SBIN0002869 668 668 Processed 09/11/2023 286871774 RAJBAHOR INDIAN BANK(607105)
91 ANUPPUR MP-46-002-045-002/168-B
(SADDI) 		1746002045NRG24191020230378112 19/10/2023 LAXMI 1746002045WL019467 LAXMI 00415 SBIN0002869 668 668 Processed 08/11/2023 286871774 LAXMI STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-045-002/17
(SADDI) 		1746002045NRG24191020230378114 19/10/2023 DUMAN SINGH 1746002045WL019467 DUMAN SINGH 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 DUMANSINGH STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-045-002/17
(SADDI) 		1746002045NRG24191020230378113 19/10/2023 JOHAN 1746002045WL019467 JOHAN 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 JOHAN STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-045-002/183
(SADDI) 		1746002045NRG24191020230377167 19/10/2023 SHUSHILA 1746002045WL019412 SHUSHILA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 SHUSHILA STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-045-002/185-A
(SADDI) 		1746002045NRG24191020230378115 19/10/2023 BABLI GUTA 1746002045WL019467 BABLI GUTA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 BABLIGUTA STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-045-002/199
(SADDI) 		1746002045NRG24191020230378197 19/10/2023 Iswari 1746002045WL019468 Iswari 00415 SBIN0002869 1400 1400 Processed 08/11/2023 286871774 Iswari AXIS BANK(607153)
97 ANUPPUR MP-46-002-045-002/200
(SADDI) 		1746002045NRG24191020230378116 19/10/2023 budhwariya 1746002045WL019467 budhwariya 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 budhwariya STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-045-002/200-A
(SADDI) 		1746002045NRG24191020230378117 19/10/2023 Gulab 1746002045WL019467 Gulab 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Gulab FINO PAYMENTS BANK LTD(608001)
99 ANUPPUR MP-46-002-045-002/200-B
(SADDI) 		1746002045NRG24191020230378119 19/10/2023 Asha 1746002045WL019467 Asha 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Asha STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-045-002/200-B
(SADDI) 		1746002045NRG24191020230378118 19/10/2023 Tukendr 1746002045WL019467 Tukendr 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Tukendr STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-045-002/224
(SADDI) 		1746002045NRG24191020230378120 19/10/2023 meera 1746002045WL019467 meera 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 meera STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-045-002/28
(SADDI) 		1746002045NRG24191020230378123 19/10/2023 lakhan 1746002045WL019467 lakhan 00415 SBIN0002869 1002 1002 Processed 09/11/2023 286871774 lakhan INDIAN BANK(607105)
103 ANUPPUR MP-46-002-045-002/288
(SADDI) 		1746002045NRG24191020230378124 19/10/2023 Narbadiya 1746002045WL019467 Narbadiya 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Narbadiya STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-045-002/292
(SADDI) 		1746002045NRG24191020230378127 19/10/2023 Sheetal kol 1746002045WL019467 Sheetal kol 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Sheetalkol STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-045-002/293
(SADDI) 		1746002045NRG24191020230378128 19/10/2023 sanju baiga 1746002045WL019467 sanju baiga 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 sanjubaiga STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-045-002/293-B
(SADDI) 		1746002045NRG24191020230378130 19/10/2023 shiv kumar 1746002045WL019467 shiv kumar 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 shivkumar STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-045-002/293-C
(SADDI) 		1746002045NRG24191020230378131 19/10/2023 raj kumar 1746002045WL019467 raj kumar 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 rajkumar STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-045-002/294
(SADDI) 		1746002045NRG24191020230378134 19/10/2023 DUJIYA 1746002045WL019467 DUJIYA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 DUJIYA STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-045-002/294
(SADDI) 		1746002045NRG24191020230378133 19/10/2023 Sadan baiga 1746002045WL019467 Sadan baiga 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Sadanbaiga STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-045-002/295
(SADDI) 		1746002045NRG24191020230378135 19/10/2023 UDAIYA BAIGA 1746002045WL019467 UDAIYA BAIGA 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 UDAIYABAIGA STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-045-002/309
(SADDI) 		1746002045NRG24191020230378136 19/10/2023 mannu 1746002045WL019467 mannu 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 mannu STATE BANK OF INDIA(508548)
112 ANUPPUR MP-46-002-045-002/310
(SADDI) 		1746002045NRG24191020230378137 19/10/2023 shyamvati 1746002045WL019467 shyamvati 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 shyamvati STATE BANK OF INDIA(508548)
113 ANUPPUR MP-46-002-045-002/316
(SADDI) 		1746002045NRG24191020230378139 19/10/2023 bullu 1746002045WL019467 bullu 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 bullu STATE BANK OF INDIA(508548)
114 ANUPPUR MP-46-002-045-002/319
(SADDI) 		1746002045NRG24191020230378142 19/10/2023 omkar 1746002045WL019467 omkar 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 omkar STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-045-002/324
(SADDI) 		1746002045NRG24191020230378143 19/10/2023 chetan 1746002045WL019467 chetan 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 chetan STATE BANK OF INDIA(508548)
116 ANUPPUR MP-46-002-045-002/33
(SADDI) 		1746002045NRG24191020230378146 19/10/2023 dhutta 1746002045WL019467 dhutta 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 dhutta STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-045-002/33
(SADDI) 		1746002045NRG24191020230378147 19/10/2023 RAJKUMAR 1746002045WL019467 RAJKUMAR 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 RAJKUMAR STATE BANK OF INDIA(508548)
118 ANUPPUR MP-46-002-045-002/330
(SADDI) 		1746002045NRG24191020230378150 19/10/2023 suresh 1746002045WL019467 suresh 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 suresh STATE BANK OF INDIA(508548)
119 ANUPPUR MP-46-002-045-002/336
(SADDI) 		1746002045NRG24191020230378156 19/10/2023 ENDRAWATI 1746002045WL019467 ENDRAWATI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 ENDRAWATI STATE BANK OF INDIA(508548)
120 ANUPPUR MP-46-002-045-002/337
(SADDI) 		1746002045NRG24191020230378158 19/10/2023 KLAVATI 1746002045WL019467 KLAVATI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 KLAVATI STATE BANK OF INDIA(508548)
121 ANUPPUR MP-46-002-045-002/337
(SADDI) 		1746002045NRG24191020230378157 19/10/2023 manbaiya 1746002045WL019467 manbaiya 00415 SBIN0002869 501 501 Processed 08/11/2023 286871774 manbaiya CANARA BANK(508532)
122 ANUPPUR MP-46-002-045-002/338
(SADDI) 		1746002045NRG24191020230378159 19/10/2023 SEMKALI 1746002045WL019467 SEMKALI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 SEMKALI STATE BANK OF INDIA(508548)
123 ANUPPUR MP-46-002-045-002/34
(SADDI) 		1746002045NRG24191020230378160 19/10/2023 HARILAL 1746002045WL019467 HARILAL 00415 SBIN0002869 668 668 Processed 08/11/2023 286871774 HARILAL STATE BANK OF INDIA(508548)
124 ANUPPUR MP-46-002-045-002/34
(SADDI) 		1746002045NRG24191020230378161 19/10/2023 ujyariya 1746002045WL019467 ujyariya 00415 SBIN0002869 668 668 Processed 08/11/2023 286871774 ujyariya STATE BANK OF INDIA(508548)
125 ANUPPUR MP-46-002-045-002/340
(SADDI) 		1746002045NRG24191020230378162 19/10/2023 baisahu 1746002045WL019467 baisahu 00415 SBIN0002869 668 668 Processed 08/11/2023 286871774 baisahu STATE BANK OF INDIA(508548)
126 ANUPPUR MP-46-002-045-002/340
(SADDI) 		1746002045NRG24191020230378163 19/10/2023 Shanti 1746002045WL019467 Shanti 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Shanti STATE BANK OF INDIA(508548)
127 ANUPPUR MP-46-002-045-002/44
(SADDI) 		1746002045NRG24191020230378166 19/10/2023 jeevan 1746002045WL019467 jeevan 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 jeevan STATE BANK OF INDIA(508548)
128 ANUPPUR MP-46-002-045-002/64
(SADDI) 		1746002045NRG24191020230378167 19/10/2023 PREM DAS 1746002045WL019467 PREM DAS 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 PREMDAS STATE BANK OF INDIA(508548)
129 ANUPPUR MP-46-002-045-002/7
(SADDI) 		1746002045NRG24191020230378169 19/10/2023 Shivcharan 1746002045WL019467 Shivcharan 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Shivcharan STATE BANK OF INDIA(508548)
130 ANUPPUR MP-46-002-045-002/74
(SADDI) 		1746002045NRG24191020230378170 19/10/2023 SAMRATIYA BAI 1746002045WL019467 SAMRATIYA BAI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 SAMRATIYABAI STATE BANK OF INDIA(508548)
131 ANUPPUR MP-46-002-045-002/75
(SADDI) 		1746002045NRG24191020230378173 19/10/2023 besahni 1746002045WL019467 besahni 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 besahni STATE BANK OF INDIA(508548)
132 ANUPPUR MP-46-002-045-002/77
(SADDI) 		1746002045NRG24191020230378174 19/10/2023 Kunware 1746002045WL019467 Kunware 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 Kunware STATE BANK OF INDIA(508548)
133 ANUPPUR MP-46-002-045-002/8
(SADDI) 		1746002045NRG24191020230378176 19/10/2023 BATTU 1746002045WL019467 BATTU 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 BATTU STATE BANK OF INDIA(508548)
134 ANUPPUR MP-46-002-045-002/9
(SADDI) 		1746002045NRG24191020230378177 19/10/2023 saiku 1746002045WL019467 saiku 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 saiku STATE BANK OF INDIA(508548)
135 ANUPPUR MP-46-002-045-002/94
(SADDI) 		1746002045NRG24191020230378179 19/10/2023 JUGGI 1746002045WL019467 JUGGI 00415 SBIN0002869 1002 1002 Processed 08/11/2023 286871774 JUGGI STATE BANK OF INDIA(508548)
SubTotal 92323 92323
136 ANUPPUR MP-46-002-045-001/107-A
(SADDI) 		1746002045NRG24191020230377128 19/10/2023 rupa 1746002045WL019412 rupa 00691 IPOS0000001 1002 1002 Processed 09/11/2023 286871774 rupa INDIAN BANK(607105)
SubTotal 1002 1002
Total 139595 139595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_191023APB_FTO_325491 Bank of India BKID0009416 ANUPPUR 2402
2 ANUPPUR MP1746002_191023APB_FTO_325491 Central Bank Of India CBIN0282045 JAITPUR 1002
3 ANUPPUR MP1746002_191023APB_FTO_325491 Indian Bank IDIB000D586 Devgawan 39462
4 ANUPPUR MP1746002_191023APB_FTO_325491 State Bank of India SBIN0001428 AMLAI 1002
5 ANUPPUR MP1746002_191023APB_FTO_325491 State Bank of India SBIN0002821 ANUPPUR 2402
6 ANUPPUR MP1746002_191023APB_FTO_325491 State Bank of India SBIN0002869 KOTMA 92323
7 ANUPPUR MP1746002_191023APB_FTO_325491 India Post Payments Bank IPOS0000001 Shahdol 1002

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