Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_040124APB_FTO_420381
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-46-002-043-001/286-C
(REUDA) 		1746002043NRG24040120240566958 04/01/2024 moolchan 1746002043WL027715 moolchan 00089 CBIN0281692 1200 1200 Processed 13/03/2024 686370339 moolchan CENTRAL BANK OF INDIA(607115)
2 ANUPPUR MP-46-002-043-001/334-D
(REUDA) 		1746002043NRG24040120240566959 04/01/2024 ramu 1746002043WL027715 ramu 00089 CBIN0281692 1200 1200 Processed 13/03/2024 686370339 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 ANUPPUR MP-46-002-043-001/114-D
(REUDA) 		1746002043NRG24040120240566938 04/01/2024 BHARAT LAL KEWAT 1746002043WL027715 BHARAT LAL KEWAT 00089 CBIN0283951 1200 1200 Processed 13/03/2024 686370339 BHARATLALKEWAT CENTRAL BANK OF INDIA(607115)
4 ANUPPUR MP-46-002-043-001/170-B
(REUDA) 		1746002043NRG24040120240566939 04/01/2024 laman 1746002043WL027715 laman 00089 CBIN0283951 1200 1200 Processed 13/03/2024 686370339 laman CENTRAL BANK OF INDIA(607115)
5 ANUPPUR MP-46-002-043-001/183-A
(REUDA) 		1746002043NRG24040120240566941 04/01/2024 kailash 1746002043WL027715 kailash 00089 CBIN0283951 1200 1200 Processed 13/03/2024 686370339 kailash CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-043-001/211-C
(REUDA) 		1746002043NRG24040120240566948 04/01/2024 devendra 1746002043WL027715 devendra 00089 CBIN0283951 1200 1200 Processed 13/03/2024 686370339 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANUPPUR MP-46-002-043-001/620
(REUDA) 		1746002043NRG24040120240566965 04/01/2024 GOVIND DAS CHOUDHARY 1746002043WL027715 GOVIND DAS CHOUDHARY 00089 CBIN0283951 1200 1200 Processed 13/03/2024 686370339 GOVINDDASCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
8 ANUPPUR MP-46-002-012-002/110-A
(CHHULHA) 		1746002012NRG24040120240566968 04/01/2024 Suresh 1746002012WL027716 Suresh 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Suresh INDIAN BANK(607105)
9 ANUPPUR MP-46-002-012-002/126-A
(CHHULHA) 		1746002012NRG24040120240566971 04/01/2024 SEMVATE 1746002012WL027716 SEMVATE 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 SEMVATE STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-012-002/143
(CHHULHA) 		1746002012NRG24040120240566976 04/01/2024 Tirthi singh 1746002012WL027716 Tirthi singh 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Tirthisingh INDIAN BANK(607105)
11 ANUPPUR MP-46-002-012-002/27-A
(CHHULHA) 		1746002012NRG24040120240566981 04/01/2024 Shyamvati Yadav 1746002012WL027716 Shyamvati Yadav 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 ShyamvatiYadav INDIAN BANK(607105)
12 ANUPPUR MP-46-002-012-002/28-A
(CHHULHA) 		1746002012NRG24040120240566982 04/01/2024 Neha 1746002012WL027716 Neha 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Neha INDIAN BANK(607105)
13 ANUPPUR MP-46-002-012-002/28-A
(CHHULHA) 		1746002012NRG24040120240566983 04/01/2024 VIDYAVATI PANIKA 1746002012WL027716 VIDYAVATI PANIKA 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 VIDYAVATIPANIKA INDIAN BANK(607105)
14 ANUPPUR MP-46-002-012-002/32
(CHHULHA) 		1746002012NRG24040120240566985 04/01/2024 Seema singh 1746002012WL027716 Seema singh 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Seemasingh PUNJAB NATIONAL BANK(508568)
15 ANUPPUR MP-46-002-012-002/32-C
(CHHULHA) 		1746002012NRG24040120240566986 04/01/2024 Dukhani 1746002012WL027716 Dukhani 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Dukhani INDIAN BANK(607105)
16 ANUPPUR MP-46-002-012-002/37-B
(CHHULHA) 		1746002012NRG24040120240567349 04/01/2024 SUNITA 1746002012WL027727 SUNITA 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 SUNITA INDIAN BANK(607105)
17 ANUPPUR MP-46-002-012-002/37-C
(CHHULHA) 		1746002012NRG24040120240567350 04/01/2024 Ashok singh 1746002012WL027727 Ashok singh 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Ashoksingh INDIAN BANK(607105)
18 ANUPPUR MP-46-002-012-002/37-C
(CHHULHA) 		1746002012NRG24040120240567351 04/01/2024 Dolvati 1746002012WL027727 Dolvati 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Dolvati INDIAN BANK(607105)
19 ANUPPUR MP-46-002-012-002/47-B
(CHHULHA) 		1746002012NRG24040120240566992 04/01/2024 Santosh Kumar Chudhari 1746002012WL027716 Santosh Kumar Chudhari 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 SantoshKumarChudhari INDIAN BANK(607105)
20 ANUPPUR MP-46-002-012-002/56-A
(CHHULHA) 		1746002012NRG24040120240566994 04/01/2024 Durgabati 1746002012WL027716 Durgabati 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Durgabati INDIAN BANK(607105)
21 ANUPPUR MP-46-002-012-002/57-A
(CHHULHA) 		1746002012NRG24040120240566995 04/01/2024 BALMEEK 1746002012WL027716 BALMEEK 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 BALMEEK INDIAN BANK(607105)
22 ANUPPUR MP-46-002-012-002/57-C
(CHHULHA) 		1746002012NRG24040120240566998 04/01/2024 Indravati singh 1746002012WL027716 Indravati singh 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Indravatisingh INDIAN BANK(607105)
23 ANUPPUR MP-46-002-012-002/57-C
(CHHULHA) 		1746002012NRG24040120240566997 04/01/2024 Semkaran 1746002012WL027716 Semkaran 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Semkaran INDIAN BANK(607105)
24 ANUPPUR MP-46-002-012-002/89-A
(CHHULHA) 		1746002012NRG24040120240567353 04/01/2024 Thaneshwar singh 1746002012WL027727 Thaneshwar singh 00176 IDIB000D586 1200 1200 Processed 13/03/2024 686370339 Thaneshwarsingh BANK OF BARODA(606985)
SubTotal 20400 20400
25 ANUPPUR MP-46-002-012-002/12
(CHHULHA) 		1746002012NRG24040120240566969 04/01/2024 babebai 1746002012WL027716 babebai 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 babebai STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-012-002/126
(CHHULHA) 		1746002012NRG24040120240566970 04/01/2024 DASRAT 1746002012WL027716 DASRAT 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 DASRAT STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-012-002/13
(CHHULHA) 		1746002012NRG24040120240566972 04/01/2024 MOLIYABAI 1746002012WL027716 MOLIYABAI 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 MOLIYABAI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-012-002/130
(CHHULHA) 		1746002012NRG24040120240566973 04/01/2024 MAANMATI 1746002012WL027716 MAANMATI 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 MAANMATI STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-012-002/142
(CHHULHA) 		1746002012NRG24040120240566974 04/01/2024 ganesheya 1746002012WL027716 ganesheya 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 ganesheya STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-012-002/143
(CHHULHA) 		1746002012NRG24040120240566975 04/01/2024 semvate 1746002012WL027716 semvate 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 semvate INDIAN BANK(607105)
31 ANUPPUR MP-46-002-012-002/17
(CHHULHA) 		1746002012NRG24040120240566977 04/01/2024 RAMPRSASD 1746002012WL027716 RAMPRSASD 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 RAMPRSASD STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-012-002/23
(CHHULHA) 		1746002012NRG24040120240566978 04/01/2024 FULMATE 1746002012WL027716 FULMATE 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 FULMATE STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-012-002/25
(CHHULHA) 		1746002012NRG24040120240566979 04/01/2024 naroj 1746002012WL027716 naroj 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 naroj STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-012-002/27
(CHHULHA) 		1746002012NRG24040120240566980 04/01/2024 kuareya 1746002012WL027716 kuareya 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 kuareya STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-012-002/32
(CHHULHA) 		1746002012NRG24040120240566984 04/01/2024 FULCHAND 1746002012WL027716 FULCHAND 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 FULCHAND INDIAN BANK(607105)
36 ANUPPUR MP-46-002-012-002/33
(CHHULHA) 		1746002012NRG24040120240566987 04/01/2024 hemraj 1746002012WL027716 hemraj 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 hemraj STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-012-002/33
(CHHULHA) 		1746002012NRG24040120240566988 04/01/2024 ramesware 1746002012WL027716 ramesware 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 ramesware STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-012-002/37
(CHHULHA) 		1746002012NRG24040120240567344 04/01/2024 sipahilal 1746002012WL027727 sipahilal 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 sipahilal STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-012-002/37-A
(CHHULHA) 		1746002012NRG24040120240567347 04/01/2024 Baubi Singh 1746002012WL027727 Baubi Singh 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 BaubiSingh STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-012-002/37-A
(CHHULHA) 		1746002012NRG24040120240567346 04/01/2024 ramprsad 1746002012WL027727 ramprsad 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 ramprsad STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-012-002/37-B
(CHHULHA) 		1746002012NRG24040120240567348 04/01/2024 ramlal 1746002012WL027727 ramlal 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 ramlal STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-012-002/44
(CHHULHA) 		1746002012NRG24040120240566989 04/01/2024 beknu 1746002012WL027716 beknu 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 beknu STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-012-002/44
(CHHULHA) 		1746002012NRG24040120240566990 04/01/2024 juliyabai 1746002012WL027716 juliyabai 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 juliyabai STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-012-002/47
(CHHULHA) 		1746002012NRG24040120240566991 04/01/2024 bismprsad 1746002012WL027716 bismprsad 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 bismprsad INDIAN BANK(607105)
45 ANUPPUR MP-46-002-012-002/52
(CHHULHA) 		1746002012NRG24040120240567352 04/01/2024 RAMKUMAR 1746002012WL027727 RAMKUMAR 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 RAMKUMAR STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-012-002/55
(CHHULHA) 		1746002012NRG24040120240566993 04/01/2024 UMA BAI 1746002012WL027716 UMA BAI 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 UMABAI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-012-002/57-A
(CHHULHA) 		1746002012NRG24040120240566996 04/01/2024 PHOOL BAI 1746002012WL027716 PHOOL BAI 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 PHOOLBAI STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-012-002/66
(CHHULHA) 		1746002012NRG24040120240566999 04/01/2024 munee 1746002012WL027716 munee 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 munee STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-012-002/68
(CHHULHA) 		1746002012NRG24040120240567000 04/01/2024 leelabai 1746002012WL027716 leelabai 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 leelabai STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-012-002/79
(CHHULHA) 		1746002012NRG24040120240567001 04/01/2024 rukmunbai 1746002012WL027716 rukmunbai 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 rukmunbai STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-012-002/79-A
(CHHULHA) 		1746002012NRG24040120240567002 04/01/2024 RAJENDRA 1746002012WL027716 RAJENDRA 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 RAJENDRA STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-012-002/80-A
(CHHULHA) 		1746002012NRG24040120240567004 04/01/2024 Kuntidevi 1746002012WL027716 Kuntidevi 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 Kuntidevi STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-012-002/80-A
(CHHULHA) 		1746002012NRG24040120240567003 04/01/2024 Madhav 1746002012WL027716 Madhav 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 Madhav INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANUPPUR MP-46-002-012-002/81
(CHHULHA) 		1746002012NRG24040120240567005 04/01/2024 koilee bai 1746002012WL027716 koilee bai 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 koileebai STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-012-002/84
(CHHULHA) 		1746002012NRG24040120240567007 04/01/2024 PRMWATE 1746002012WL027716 PRMWATE 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 PRMWATE STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-012-002/85
(CHHULHA) 		1746002012NRG24040120240567008 04/01/2024 suidihya 1746002012WL027716 suidihya 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 suidihya STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-012-002/95
(CHHULHA) 		1746002012NRG24040120240567009 04/01/2024 LAXMAN 1746002012WL027716 LAXMAN 00415 SBIN0002869 1200 1200 Rejected 13/03/2024 686370339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ANUPPUR MP-46-002-012-002/95
(CHHULHA) 		1746002012NRG24040120240567010 04/01/2024 SAVETRE 1746002012WL027716 SAVETRE 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 SAVETRE STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-012-002/95-A
(CHHULHA) 		1746002012NRG24040120240567011 04/01/2024 Sadhna tiwari 1746002012WL027716 Sadhna tiwari 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 Sadhnatiwari STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-043-001/183-A
(REUDA) 		1746002043NRG24040120240566942 04/01/2024 DURGA KEWAT 1746002043WL027715 DURGA KEWAT 00415 SBIN0002869 1200 1200 Processed 13/03/2024 686370339 DURGAKEWAT STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-046-001/154
(SAKOLA) 		1746002046NRG24040120240566868 04/01/2024 LALITA 1746002046WL027711 LALITA 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 LALITA STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-046-001/154
(SAKOLA) 		1746002046NRG24040120240566867 04/01/2024 rav sankar 1746002046WL027711 rav sankar 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 ravsankar STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-046-001/155-A
(SAKOLA) 		1746002046NRG24040120240566871 04/01/2024 MOHIT 1746002046WL027711 MOHIT 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 MOHIT STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-046-001/232-A
(SAKOLA) 		1746002046NRG24040120240566859 04/01/2024 DIVAKAR SAHU 1746002046WL027710 DIVAKAR SAHU 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 DIVAKARSAHU STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-046-001/434-A
(SAKOLA) 		1746002046NRG24040120240566875 04/01/2024 shiva das 1746002046WL027711 shiva das 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 shivadas STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-046-001/514
(SAKOLA) 		1746002046NRG24040120240566877 04/01/2024 santosh 1746002046WL027711 santosh 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 santosh STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-046-001/523-B
(SAKOLA) 		1746002046NRG24040120240566879 04/01/2024 Santosh Napit 1746002046WL027711 Santosh Napit 00415 SBIN0002869 334 334 Processed 13/03/2024 686370339 SantoshNapit STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-046-001/615
(SAKOLA) 		1746002046NRG24040120240566886 04/01/2024 rameswar 1746002046WL027711 rameswar 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 rameswar STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-046-001/736
(SAKOLA) 		1746002046NRG24040120240566890 04/01/2024 BABLU NAPIT 1746002046WL027711 BABLU NAPIT 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 BABLUNAPIT NARMADA JHABUA GRAMIN BANK(508515)
70 ANUPPUR MP-46-002-046-001/736
(SAKOLA) 		1746002046NRG24040120240566891 04/01/2024 RAJKUMARI 1746002046WL027711 RAJKUMARI 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 RAJKUMARI STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-046-001/764
(SAKOLA) 		1746002046NRG24040120240566893 04/01/2024 KIRAN 1746002046WL027711 KIRAN 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 KIRAN STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-046-001/766
(SAKOLA) 		1746002046NRG24040120240566895 04/01/2024 SUSMA 1746002046WL027711 SUSMA 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 SUSMA STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-046-001/808
(SAKOLA) 		1746002046NRG24040120240566863 04/01/2024 RAMNEEK SAHU 1746002046WL027710 RAMNEEK SAHU 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 RAMNEEKSAHU STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-046-001/816
(SAKOLA) 		1746002046NRG24040120240566864 04/01/2024 JITENDRA 1746002046WL027710 JITENDRA 00415 SBIN0002869 1002 1002 Processed 13/03/2024 686370339 JITENDRA BANK OF INDIA(508505)
SubTotal 56560 56560
75 ANUPPUR MP-46-002-043-001/114-C
(REUDA) 		1746002043NRG24040120240566937 04/01/2024 bhanu 1746002043WL027715 bhanu 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 bhanu STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-043-001/180-A
(REUDA) 		1746002043NRG24040120240566940 04/01/2024 ASHA KEWAT 1746002043WL027715 ASHA KEWAT 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 ASHAKEWAT STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-043-001/195-D
(REUDA) 		1746002043NRG24040120240566943 04/01/2024 ANNU KEWAT 1746002043WL027715 ANNU KEWAT 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 ANNUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
78 ANUPPUR MP-46-002-043-001/2-A
(REUDA) 		1746002043NRG24040120240566944 04/01/2024 RAM KUMAR KEWAT 1746002043WL027715 RAM KUMAR KEWAT 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 RAMKUMARKEWAT STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-043-001/211-A
(REUDA) 		1746002043NRG24040120240566945 04/01/2024 meena 1746002043WL027715 meena 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 meena STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-043-001/212
(REUDA) 		1746002043NRG24040120240566949 04/01/2024 arun 1746002043WL027715 arun 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 arun STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-043-001/212-A
(REUDA) 		1746002043NRG24040120240566950 04/01/2024 bramh kumar 1746002043WL027715 bramh kumar 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 bramhkumar CENTRAL BANK OF INDIA(607115)
82 ANUPPUR MP-46-002-043-001/239-A
(REUDA) 		1746002043NRG24040120240566955 04/01/2024 kaushilya 1746002043WL027715 kaushilya 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 kaushilya STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-043-001/239-B
(REUDA) 		1746002043NRG24040120240566956 04/01/2024 pawan 1746002043WL027715 pawan 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 pawan STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-043-001/241-A
(REUDA) 		1746002043NRG24040120240566957 04/01/2024 TEJBALI KEWAT 1746002043WL027715 TEJBALI KEWAT 00415 SBIN0006072 1000 1000 Processed 13/03/2024 686370339 TEJBALIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 ANUPPUR MP-46-002-043-001/335
(REUDA) 		1746002043NRG24040120240566960 04/01/2024 udaybhan 1746002043WL027715 udaybhan 00415 SBIN0006072 800 800 Processed 13/03/2024 686370339 udaybhan STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-043-001/337-B
(REUDA) 		1746002043NRG24040120240566962 04/01/2024 dheer say 1746002043WL027715 dheer say 00415 SBIN0006072 1200 1200 Processed 13/03/2024 686370339 dheersay FINO PAYMENTS BANK LTD(608001)
SubTotal 13800 13800
87 ANUPPUR MP-46-002-012-002/37
(CHHULHA) 		1746002012NRG24040120240567345 04/01/2024 vinod kumar gond 1746002012WL027727 vinod kumar gond 00415 SBIN0007223 1200 1200 Processed 13/03/2024 686370339 vinodkumargond STATE BANK OF INDIA(508548)
SubTotal 1200 1200
88 ANUPPUR MP-46-002-046-001/579-B
(SAKOLA) 		1746002046NRG24040120240566883 04/01/2024 KAMLESH 1746002046WL027711 KAMLESH 00415 SBIN0007224 1002 1002 Processed 13/03/2024 686370339 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1002 1002
89 ANUPPUR MP-46-002-043-001/239
(REUDA) 		1746002043NRG24040120240566954 04/01/2024 kaushal 1746002043WL027715 kaushal 00415 SBIN0014686 1200 1200 Processed 13/03/2024 686370339 kaushal STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-043-001/455-D
(REUDA) 		1746002043NRG24040120240566963 04/01/2024 mithlesh 1746002043WL027715 mithlesh 00415 SBIN0014686 1200 1200 Processed 13/03/2024 686370339 mithlesh STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-047-002/36
(SEMRA) 		1746002047NRG24040120240566935 04/01/2024 puniya bai 1746002047WL027713 puniya bai 00415 SBIN0014686 3094 3094 Processed 13/03/2024 686370339 puniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 5494 5494
92 ANUPPUR MP-46-002-012-002/83
(CHHULHA) 		1746002012NRG24040120240567006 04/01/2024 Golli singh gond 1746002012WL027716 Golli singh gond 00462 UCBA0003095 1200 1200 Processed 13/03/2024 686370339 Gollisinghgond UCO BANK(607066)
SubTotal 1200 1200
93 ANUPPUR MP-46-002-043-001/211-B
(REUDA) 		1746002043NRG24040120240566946 04/01/2024 RAJESH KUMAR KEWAT 1746002043WL027715 RAJESH KUMAR KEWAT 00688 FINO0001001 1200 1200 Processed 13/03/2024 686370339 RAJESHKUMARKEWAT STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-043-001/2231
(REUDA) 		1746002043NRG24040120240566951 04/01/2024 vijay yadav 1746002043WL027715 vijay yadav 00688 FINO0001001 1200 1200 Processed 13/03/2024 686370339 vijayyadav FINO PAYMENTS BANK LTD(608001)
95 ANUPPUR MP-46-002-043-001/2257
(REUDA) 		1746002043NRG24040120240566952 04/01/2024 RAHUL KEWAT 1746002043WL027715 RAHUL KEWAT 00688 FINO0001001 1200 1200 Processed 13/03/2024 686370339 RAHULKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 ANUPPUR MP-46-002-043-001/2258
(REUDA) 		1746002043NRG24040120240566953 04/01/2024 KAMLESH KEWAT 1746002043WL027715 KAMLESH KEWAT 00688 FINO0001001 1200 1200 Processed 13/03/2024 686370339 KAMLESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 ANUPPUR MP-46-002-043-001/335-D
(REUDA) 		1746002043NRG24040120240566961 04/01/2024 indra bhan 1746002043WL027715 indra bhan 00688 FINO0001001 1200 1200 Processed 13/03/2024 686370339 indrabhan CENTRAL BANK OF INDIA(607115)
98 ANUPPUR MP-46-002-043-001/59-B
(REUDA) 		1746002043NRG24040120240566964 04/01/2024 chandrawati kewat 1746002043WL027715 chandrawati kewat 00688 FINO0001001 1200 1200 Processed 13/03/2024 686370339 chandrawatikewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
99 ANUPPUR MP-46-002-043-001/643
(REUDA) 		1746002043NRG24040120240566966 04/01/2024 MITHLESH BAI 1746002043WL027715 MITHLESH BAI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686370339 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANUPPUR MP-46-002-043-001/661
(REUDA) 		1746002043NRG24040120240566967 04/01/2024 TEJ BALI KEWAT 1746002043WL027715 TEJ BALI KEWAT 00691 IPOS0000001 1200 1200 Processed 13/03/2024 686370339 TEJBALIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
101 ANUPPUR MP-46-002-046-001/155
(SAKOLA) 		1746002046NRG24040120240566869 04/01/2024 BHAIYA LAL BHAINA 1746002046WL027711 BHAIYA LAL BHAINA 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 BHAIYALALBHAINA STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-046-001/155
(SAKOLA) 		1746002046NRG24040120240566870 04/01/2024 INDREBTIIA 1746002046WL027711 INDREBTIIA 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 INDREBTIIA NARMADA JHABUA GRAMIN BANK(508515)
103 ANUPPUR MP-46-002-046-001/304
(SAKOLA) 		1746002046NRG24040120240566872 04/01/2024 MANIKDAS CADARY 1746002046WL027711 MANIKDAS CADARY 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 MANIKDASCADARY NARMADA JHABUA GRAMIN BANK(508515)
104 ANUPPUR MP-46-002-046-001/304
(SAKOLA) 		1746002046NRG24040120240566873 04/01/2024 SYAMBAI CADARY 1746002046WL027711 SYAMBAI CADARY 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 SYAMBAICADARY NARMADA JHABUA GRAMIN BANK(508515)
105 ANUPPUR MP-46-002-046-001/304-A
(SAKOLA) 		1746002046NRG24040120240566874 04/01/2024 geeta 1746002046WL027711 geeta 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 geeta NARMADA JHABUA GRAMIN BANK(508515)
106 ANUPPUR MP-46-002-046-001/373
(SAKOLA) 		1746002046NRG24040120240566860 04/01/2024 SUSHEEL KUMAR SAHU 1746002046WL027710 SUSHEEL KUMAR SAHU 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 SUSHEELKUMARSAHU STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-046-001/473
(SAKOLA) 		1746002046NRG24040120240566876 04/01/2024 KAMLESH KUMAR 1746002046WL027711 KAMLESH KUMAR 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
108 ANUPPUR MP-46-002-046-001/50
(SAKOLA) 		1746002046NRG24040120240566861 04/01/2024 SHANKARLAL 1746002046WL027710 SHANKARLAL 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 SHANKARLAL STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-046-001/527
(SAKOLA) 		1746002046NRG24040120240566880 04/01/2024 PRADEEP VISWAKARMA 1746002046WL027711 PRADEEP VISWAKARMA 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 PRADEEPVISWAKARMA STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-046-001/531
(SAKOLA) 		1746002046NRG24040120240566881 04/01/2024 INDREPAL SINGH 1746002046WL027711 INDREPAL SINGH 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 INDREPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 ANUPPUR MP-46-002-046-001/576
(SAKOLA) 		1746002046NRG24040120240566862 04/01/2024 SANJAY KUMAR 1746002046WL027710 SANJAY KUMAR 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 SANJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 ANUPPUR MP-46-002-046-001/579
(SAKOLA) 		1746002046NRG24040120240566882 04/01/2024 SUNEEL YADAV 1746002046WL027711 SUNEEL YADAV 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 SUNEELYADAV NARMADA JHABUA GRAMIN BANK(508515)
113 ANUPPUR MP-46-002-046-001/580
(SAKOLA) 		1746002046NRG24040120240566884 04/01/2024 KALIKA PRSAD 1746002046WL027711 KALIKA PRSAD 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 KALIKAPRSAD NARMADA JHABUA GRAMIN BANK(508515)
114 ANUPPUR MP-46-002-046-001/586
(SAKOLA) 		1746002046NRG24040120240566885 04/01/2024 preetam 1746002046WL027711 preetam 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 preetam NARMADA JHABUA GRAMIN BANK(508515)
115 ANUPPUR MP-46-002-046-001/620
(SAKOLA) 		1746002046NRG24040120240566888 04/01/2024 RADHA YADAV 1746002046WL027711 RADHA YADAV 00697 BKID0MG1501 334 334 Processed 13/03/2024 686370339 RADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
116 ANUPPUR MP-46-002-046-001/627
(SAKOLA) 		1746002046NRG24040120240566889 04/01/2024 RAMKARAN 1746002046WL027711 RAMKARAN 00697 BKID0MG1501 835 835 Processed 13/03/2024 686370339 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
117 ANUPPUR MP-46-002-046-001/764
(SAKOLA) 		1746002046NRG24040120240566892 04/01/2024 ASHOK 1746002046WL027711 ASHOK 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
118 ANUPPUR MP-46-002-046-001/766
(SAKOLA) 		1746002046NRG24040120240566894 04/01/2024 MADAN 1746002046WL027711 MADAN 00697 BKID0MG1501 1002 1002 Processed 13/03/2024 686370339 MADAN NARMADA JHABUA GRAMIN BANK(508515)
119 ANUPPUR MP-46-002-046-001/82
(SAKOLA) 		1746002046NRG24040120240566865 04/01/2024 RAMBHAJAN SAHU 1746002046WL027710 RAMBHAJAN SAHU 00697 BKID0MG1501 668 668 Processed 13/03/2024 686370339 RAMBHAJANSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17869 17869
120 ANUPPUR MP-46-002-043-001/211-B
(REUDA) 		1746002043NRG24040120240566947 04/01/2024 MALTI BAI KEWAT 1746002043WL027715 MALTI BAI KEWAT 00697 BKID0MG1504 1200 1200 Processed 13/03/2024 686370339 MALTIBAIKEWAT CENTRAL BANK OF INDIA(607115)
121 ANUPPUR MP-46-002-047-001/165
(SEMRA) 		1746002047NRG24040120240566936 04/01/2024 AVNISH MISHRA 1746002047WL027714 AVNISH MISHRA 00697 BKID0MG1504 3094 3094 Processed 13/03/2024 686370339 AVNISHMISHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4294 4294
122 ANUPPUR MP-46-002-046-001/153-A
(SAKOLA) 		1746002046NRG24040120240566866 04/01/2024 santosh 1746002046WL027711 santosh 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686370339 santosh NARMADA JHABUA GRAMIN BANK(508515)
123 ANUPPUR MP-46-002-046-001/519-A
(SAKOLA) 		1746002046NRG24040120240566878 04/01/2024 BELA YADEV 1746002046WL027711 BELA YADEV 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686370339 BELAYADEV NARMADA JHABUA GRAMIN BANK(508515)
124 ANUPPUR MP-46-002-046-001/620
(SAKOLA) 		1746002046NRG24040120240566887 04/01/2024 mannu 1746002046WL027711 mannu 00697 BKID0NAMRGB 1002 1002 Processed 13/03/2024 686370339 mannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3006 3006
Total 142825 142825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_040124APB_FTO_420381 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2400
2 ANUPPUR MP1746002_040124APB_FTO_420381 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 6000
3 ANUPPUR MP1746002_040124APB_FTO_420381 Indian Bank IDIB000D586 Devgawan 20400
4 ANUPPUR MP1746002_040124APB_FTO_420381 State Bank of India SBIN0002869 KOTMA 56560
5 ANUPPUR MP1746002_040124APB_FTO_420381 State Bank of India SBIN0006072 BIJURI 13800
6 ANUPPUR MP1746002_040124APB_FTO_420381 State Bank of India SBIN0007223 BURHAR 1200
7 ANUPPUR MP1746002_040124APB_FTO_420381 State Bank of India SBIN0007224 JAMUNA COLLIERY 1002
8 ANUPPUR MP1746002_040124APB_FTO_420381 State Bank of India SBIN0014686 AMADAND 5494
9 ANUPPUR MP1746002_040124APB_FTO_420381 UCO Bank UCBA0003095 ANUPPUR 1200
10 ANUPPUR MP1746002_040124APB_FTO_420381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
11 ANUPPUR MP1746002_040124APB_FTO_420381 India Post Payments Bank IPOS0000001 Shahdol 2400
12 ANUPPUR MP1746002_040124APB_FTO_420381 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 17869
13 ANUPPUR MP1746002_040124APB_FTO_420381 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4294
14 ANUPPUR MP1746002_040124APB_FTO_420381 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 3006

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