Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_301123APB_FTO_369261
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-46-002-016-001/389
(DAIKHAL) 		1746002016NRG24301120230481865 30/11/2023 KUNTI BAI 1746002016WL024026 KUNTI BAI 00045 BARB0CHACHA 965 965 Processed 01/01/2024 321036578 KUNTIBAI BANK OF BARODA(606985)
SubTotal 965 965
2 ANUPPUR MP-46-002-043-003/2185
(REUDA) 		1746002043NRG24301120230481199 30/11/2023 bhagwan deen 1746002043WL023990 bhagwan deen 00048 BKID0009416 1400 1400 Processed 01/01/2024 321036578 bhagwandeen CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 ANUPPUR MP-46-002-016-001/398
(DAIKHAL) 		1746002016NRG24301120230481871 30/11/2023 RAMESH SINGH 1746002016WL024026 RAMESH SINGH 00078 CNRB0003728 1158 1158 Processed 01/01/2024 321036578 RAMESHSINGH CANARA BANK(508532)
SubTotal 1158 1158
4 ANUPPUR MP-46-002-043-003/2184
(REUDA) 		1746002043NRG24301120230481197 30/11/2023 jeet rai 1746002043WL023990 jeet rai 00089 CBIN0281692 1400 1400 Processed 01/01/2024 321036578 jeetrai NARMADA JHABUA GRAMIN BANK(508515)
5 ANUPPUR MP-46-002-047-002/140
(SEMRA) 		1746002047NRG24301120230481165 30/11/2023 dhan singh 1746002047WL023988 dhan singh 00089 CBIN0281692 1400 1400 Processed 01/01/2024 321036578 dhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
6 ANUPPUR MP-46-002-043-002/151-A
(REUDA) 		1746002043NRG24301120230481183 30/11/2023 KAMTA PRASAD PAO 1746002043WL023990 KAMTA PRASAD PAO 00089 CBIN0282059 1400 1400 Processed 01/01/2024 321036578 KAMTAPRASADPAO CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-002/20-A
(REUDA) 		1746002043NRG24301120230481184 30/11/2023 SUNITA PAW 1746002043WL023990 SUNITA PAW 00089 CBIN0282059 1400 1400 Processed 01/01/2024 321036578 SUNITAPAW CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-043-002/2206
(REUDA) 		1746002043NRG24301120230481188 30/11/2023 jaymantri bai 1746002043WL023990 jaymantri bai 00089 CBIN0282059 1400 1400 Processed 01/01/2024 321036578 jaymantribai CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-043-002/2207
(REUDA) 		1746002043NRG24301120230481189 30/11/2023 mamta paw 1746002043WL023990 mamta paw 00089 CBIN0282059 600 600 Processed 01/01/2024 321036578 mamtapaw STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-043-002/30-A
(REUDA) 		1746002043NRG24301120230481195 30/11/2023 USHA BAI 1746002043WL023990 USHA BAI 00089 CBIN0282059 1400 1400 Processed 01/01/2024 321036578 USHABAI CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-043-003/2184
(REUDA) 		1746002043NRG24301120230481198 30/11/2023 SEMKUMARI 1746002043WL023990 SEMKUMARI 00089 CBIN0282059 1400 1400 Processed 01/01/2024 321036578 SEMKUMARI CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-043-003/2193
(REUDA) 		1746002043NRG24301120230481203 30/11/2023 chandrawati paw 1746002043WL023990 chandrawati paw 00089 CBIN0282059 1400 1400 Processed 01/01/2024 321036578 chandrawatipaw CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-043-003/2198
(REUDA) 		1746002043NRG24301120230481205 30/11/2023 UVITA BAI 1746002043WL023990 UVITA BAI 00089 CBIN0282059 600 600 Processed 01/01/2024 321036578 UVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
14 ANUPPUR MP-46-002-049-002/93-B
(SOHI BELHA) 		1746002049NRG24301120230481750 30/11/2023 RAJESH KUMAR KANWAR 1746002049WL024022 RAJESH KUMAR KANWAR 00089 CBIN0283071 960 960 Processed 01/01/2024 321036578 RAJESHKUMARKANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
15 ANUPPUR MP-46-002-043-002/20-A
(REUDA) 		1746002043NRG24301120230481185 30/11/2023 SHANKAR PAW 1746002043WL023990 SHANKAR PAW 00089 CBIN0283950 1400 1400 Processed 01/01/2024 321036578 SHANKARPAW STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-043-002/2203
(REUDA) 		1746002043NRG24301120230481187 30/11/2023 KUSUM BAI 1746002043WL023990 KUSUM BAI 00089 CBIN0283950 1400 1400 Processed 01/01/2024 321036578 KUSUMBAI CENTRAL BANK OF INDIA(607115)
17 ANUPPUR MP-46-002-043-002/2218
(REUDA) 		1746002043NRG24301120230481191 30/11/2023 mahaveer paw 1746002043WL023990 mahaveer paw 00089 CBIN0283950 1400 1400 Processed 01/01/2024 321036578 mahaveerpaw INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANUPPUR MP-46-002-043-002/2218
(REUDA) 		1746002043NRG24301120230481192 30/11/2023 sharda 1746002043WL023990 sharda 00089 CBIN0283950 600 600 Processed 01/01/2024 321036578 sharda FINO PAYMENTS BANK LTD(608001)
19 ANUPPUR MP-46-002-043-003/2189
(REUDA) 		1746002043NRG24301120230481201 30/11/2023 DDHANESHIYA BAI 1746002043WL023990 DDHANESHIYA BAI 00089 CBIN0283950 1400 1400 Processed 01/01/2024 321036578 DDHANESHIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6200 6200
20 ANUPPUR MP-46-002-043-001/2387
(REUDA) 		1746002043NRG24301120230481177 30/11/2023 PUSHPRAJ SINGH 1746002043WL023990 PUSHPRAJ SINGH 00089 CBIN0283951 1400 1400 Processed 01/01/2024 321036578 PUSHPRAJSINGH CENTRAL BANK OF INDIA(607115)
21 ANUPPUR MP-46-002-043-001/755
(REUDA) 		1746002043NRG24301120230481181 30/11/2023 RADHIYA 1746002043WL023990 RADHIYA 00089 CBIN0283951 1400 1400 Processed 01/01/2024 321036578 RADHIYA CENTRAL BANK OF INDIA(607115)
22 ANUPPUR MP-46-002-043-002/2430
(REUDA) 		1746002043NRG24301120230481194 30/11/2023 SHANTI BAI 1746002043WL023990 SHANTI BAI 00089 CBIN0283951 1400 1400 Processed 01/01/2024 321036578 SHANTIBAI CENTRAL BANK OF INDIA(607115)
23 ANUPPUR MP-46-002-047-002/33
(SEMRA) 		1746002047NRG24301120230481170 30/11/2023 SUKHDEV SINGH 1746002047WL023988 SUKHDEV SINGH 00089 CBIN0283951 400 400 Processed 01/01/2024 321036578 SUKHDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
24 ANUPPUR MP-46-002-049-002/76-B
(SOHI BELHA) 		1746002049NRG24301120230481739 30/11/2023 pinki 1746002049WL024022 pinki 00176 IDIB000D586 960 960 Processed 01/01/2024 321036578 pinki INDIAN BANK(607105)
SubTotal 960 960
25 ANUPPUR MP-46-002-016-001/390
(DAIKHAL) 		1746002016NRG24301120230481870 30/11/2023 MEERA BAI 1746002016WL024026 MEERA BAI 00415 SBIN0002821 1158 1158 Processed 01/01/2024 321036578 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
26 ANUPPUR MP-46-002-016-001/89
(DAIKHAL) 		1746002016NRG24301120230481878 30/11/2023 Ishwar namdev 1746002016WL024026 Ishwar namdev 00415 SBIN0002821 1158 1158 Processed 01/01/2024 321036578 Ishwarnamdev STATE BANK OF INDIA(508548)
SubTotal 2316 2316
27 ANUPPUR MP-46-002-016-001/175
(DAIKHAL) 		1746002016NRG24301120230481853 30/11/2023 GHANSHYAM AGARIYA 1746002016WL024026 GHANSHYAM AGARIYA 00415 SBIN0002869 386 386 Processed 01/01/2024 321036578 GHANSHYAMAGARIYA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-016-001/200
(DAIKHAL) 		1746002016NRG24301120230481854 30/11/2023 SUNDAR SINGH 1746002016WL024026 SUNDAR SINGH 00415 SBIN0002869 1158 1158 Processed 01/01/2024 321036578 SUNDARSINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-016-001/210
(DAIKHAL) 		1746002016NRG24301120230481855 30/11/2023 AMRITSINGH GOND 1746002016WL024026 AMRITSINGH GOND 00415 SBIN0002869 1158 1158 Processed 01/01/2024 321036578 AMRITSINGHGOND STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-016-001/339
(DAIKHAL) 		1746002016NRG24301120230481862 30/11/2023 HEMBATI SINGH 1746002016WL024026 HEMBATI SINGH 00415 SBIN0002869 965 965 Processed 01/01/2024 321036578 HEMBATISINGH STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-043-001/307
(REUDA) 		1746002043NRG24301120230481178 30/11/2023 anurag 1746002043WL023990 anurag 00415 SBIN0002869 1400 1400 Processed 01/01/2024 321036578 anurag CENTRAL BANK OF INDIA(607115)
32 ANUPPUR MP-46-002-049-002/119
(SOHI BELHA) 		1746002049NRG24301120230481728 30/11/2023 rajkumar 1746002049WL024022 rajkumar 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 rajkumar STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-049-002/119
(SOHI BELHA) 		1746002049NRG24301120230481729 30/11/2023 RETA 1746002049WL024022 RETA 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 RETA STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-049-002/23
(SOHI BELHA) 		1746002049NRG24301120230481730 30/11/2023 vivek 1746002049WL024022 vivek 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 vivek FINO PAYMENTS BANK LTD(608001)
35 ANUPPUR MP-46-002-049-002/30-B
(SOHI BELHA) 		1746002049NRG24301120230481732 30/11/2023 rakesh chaudhary 1746002049WL024022 rakesh chaudhary 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 rakeshchaudhary STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-049-002/39
(SOHI BELHA) 		1746002049NRG24301120230481733 30/11/2023 vikram singh 1746002049WL024022 vikram singh 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 vikramsingh STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-049-002/75-B
(SOHI BELHA) 		1746002049NRG24301120230481736 30/11/2023 NAVAL KISHOR 1746002049WL024022 NAVAL KISHOR 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 NAVALKISHOR STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-049-002/76
(SOHI BELHA) 		1746002049NRG24301120230481737 30/11/2023 CHHOTULAL 1746002049WL024022 CHHOTULAL 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 CHHOTULAL STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-049-002/79
(SOHI BELHA) 		1746002049NRG24301120230481743 30/11/2023 leela 1746002049WL024022 leela 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 leela STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-049-002/79
(SOHI BELHA) 		1746002049NRG24301120230481744 30/11/2023 SAGAR SINGH 1746002049WL024022 SAGAR SINGH 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 SAGARSINGH STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-049-002/93-B
(SOHI BELHA) 		1746002049NRG24301120230481751 30/11/2023 PANCHVATI KANWAR 1746002049WL024022 PANCHVATI KANWAR 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 PANCHVATIKANWAR STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-049-002/94
(SOHI BELHA) 		1746002049NRG24301120230481752 30/11/2023 Keshav 1746002049WL024022 Keshav 00415 SBIN0002869 960 960 Processed 01/01/2024 321036578 Keshav STATE BANK OF INDIA(508548)
SubTotal 15627 15627
43 ANUPPUR MP-46-002-043-001/120-B
(REUDA) 		1746002043NRG24301120230481176 30/11/2023 SANT RAM 1746002043WL023990 SANT RAM 00415 SBIN0006072 1400 1400 Processed 01/01/2024 321036578 SANTRAM CENTRAL BANK OF INDIA(607115)
44 ANUPPUR MP-46-002-043-002/2121
(REUDA) 		1746002043NRG24301120230481186 30/11/2023 LEELAWATI 1746002043WL023990 LEELAWATI 00415 SBIN0006072 1400 1400 Processed 01/01/2024 321036578 LEELAWATI CENTRAL BANK OF INDIA(607115)
45 ANUPPUR MP-46-002-043-002/2211
(REUDA) 		1746002043NRG24301120230481190 30/11/2023 shanti bai 1746002043WL023990 shanti bai 00415 SBIN0006072 1400 1400 Processed 01/01/2024 321036578 shantibai STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-043-002/781
(REUDA) 		1746002043NRG24301120230481196 30/11/2023 JITENDRA KUMAR SINGH 1746002043WL023990 JITENDRA KUMAR SINGH 00415 SBIN0006072 1400 1400 Processed 01/01/2024 321036578 JITENDRAKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANUPPUR MP-46-002-043-003/2190
(REUDA) 		1746002043NRG24301120230481202 30/11/2023 SHITAL SAHU 1746002043WL023990 SHITAL SAHU 00415 SBIN0006072 1400 1400 Processed 01/01/2024 321036578 SHITALSAHU STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-043-003/2198
(REUDA) 		1746002043NRG24301120230481204 30/11/2023 munna 1746002043WL023990 munna 00415 SBIN0006072 600 600 Processed 01/01/2024 321036578 munna STATE BANK OF INDIA(508548)
SubTotal 7600 7600
49 ANUPPUR MP-46-002-016-001/165
(DAIKHAL) 		1746002016NRG24301120230481851 30/11/2023 MOHAN SINGH 1746002016WL024026 MOHAN SINGH 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 MOHANSINGH STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-016-001/280
(DAIKHAL) 		1746002016NRG24301120230481856 30/11/2023 Baburam 1746002016WL024026 Baburam 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 Baburam STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-016-001/280
(DAIKHAL) 		1746002016NRG24301120230481857 30/11/2023 RAMKI BAI 1746002016WL024026 RAMKI BAI 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 RAMKIBAI STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-016-001/326-A
(DAIKHAL) 		1746002016NRG24301120230481858 30/11/2023 Mohan 1746002016WL024026 Mohan 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 Mohan STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-016-001/338
(DAIKHAL) 		1746002016NRG24301120230481860 30/11/2023 DINESH SINGH GOND 1746002016WL024026 DINESH SINGH GOND 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 DINESHSINGHGOND STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-016-001/381
(DAIKHAL) 		1746002016NRG24301120230481863 30/11/2023 Sundar 1746002016WL024026 Sundar 00415 SBIN0007224 579 579 Processed 01/01/2024 321036578 Sundar CENTRAL BANK OF INDIA(607115)
55 ANUPPUR MP-46-002-016-001/389
(DAIKHAL) 		1746002016NRG24301120230481868 30/11/2023 Laxmi 1746002016WL024026 Laxmi 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 Laxmi STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-016-001/389
(DAIKHAL) 		1746002016NRG24301120230481867 30/11/2023 mohan singh 1746002016WL024026 mohan singh 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 mohansingh STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-016-001/390
(DAIKHAL) 		1746002016NRG24301120230481869 30/11/2023 Shobh singh 1746002016WL024026 Shobh singh 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 Shobhsingh STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-016-001/410
(DAIKHAL) 		1746002016NRG24301120230481874 30/11/2023 Dinesh 1746002016WL024026 Dinesh 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 Dinesh STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-016-001/410
(DAIKHAL) 		1746002016NRG24301120230481872 30/11/2023 Lalal 1746002016WL024026 Lalal 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 Lalal STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-016-001/410-A
(DAIKHAL) 		1746002016NRG24301120230481875 30/11/2023 Bhanvar singh 1746002016WL024026 Bhanvar singh 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 Bhanvarsingh CENTRAL BANK OF INDIA(607115)
61 ANUPPUR MP-46-002-016-001/88
(DAIKHAL) 		1746002016NRG24301120230481877 30/11/2023 shiv 1746002016WL024026 shiv 00415 SBIN0007224 1158 1158 Processed 01/01/2024 321036578 shiv STATE BANK OF INDIA(508548)
SubTotal 14475 14475
62 ANUPPUR MP-46-002-049-001/157
(SOHI BELHA) 		1746002049NRG24301120230481677 30/11/2023 devbati 1746002049WL024022 devbati 00415 SBIN0007902 1002 1002 Processed 01/01/2024 321036578 devbati STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-049-001/157-B
(SOHI BELHA) 		1746002049NRG24301120230481678 30/11/2023 CHHatiya 1746002049WL024022 CHHatiya 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321036578 CHHatiya STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-049-001/161
(SOHI BELHA) 		1746002049NRG24301120230481680 30/11/2023 Beeran 1746002049WL024022 Beeran 00415 SBIN0007902 501 501 Processed 01/01/2024 321036578 Beeran STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-049-001/182-A
(SOHI BELHA) 		1746002049NRG24301120230481685 30/11/2023 SEMKALI 1746002049WL024022 SEMKALI 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321036578 SEMKALI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-049-001/209-B
(SOHI BELHA) 		1746002049NRG24301120230481690 30/11/2023 sudarshan 1746002049WL024022 sudarshan 00415 SBIN0007902 501 501 Processed 01/01/2024 321036578 sudarshan INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANUPPUR MP-46-002-049-001/226
(SOHI BELHA) 		1746002049NRG24301120230481696 30/11/2023 MALTI 1746002049WL024022 MALTI 00415 SBIN0007902 1002 1002 Processed 01/01/2024 321036578 MALTI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-049-001/247-A
(SOHI BELHA) 		1746002049NRG24301120230481697 30/11/2023 devbati 1746002049WL024022 devbati 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321036578 devbati STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-049-001/259-B
(SOHI BELHA) 		1746002049NRG24301120230481701 30/11/2023 akash kumar kewat 1746002049WL024022 akash kumar kewat 00415 SBIN0007902 1002 1002 Processed 01/01/2024 321036578 akashkumarkewat STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-049-001/262
(SOHI BELHA) 		1746002049NRG24301120230481702 30/11/2023 BELA 1746002049WL024022 BELA 00415 SBIN0007902 2004 2004 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ANUPPUR MP-46-002-049-001/262-B
(SOHI BELHA) 		1746002049NRG24301120230481703 30/11/2023 swamideen 1746002049WL024022 swamideen 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321036578 swamideen STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-049-001/289
(SOHI BELHA) 		1746002049NRG24301120230481705 30/11/2023 DASHRATH 1746002049WL024022 DASHRATH 00415 SBIN0007902 1002 1002 Processed 01/01/2024 321036578 DASHRATH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-049-001/60
(SOHI BELHA) 		1746002049NRG24301120230481709 30/11/2023 laxman 1746002049WL024022 laxman 00415 SBIN0007902 334 334 Processed 01/01/2024 321036578 laxman STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-049-001/60-B
(SOHI BELHA) 		1746002049NRG24301120230481710 30/11/2023 ravi yadaw 1746002049WL024022 ravi yadaw 00415 SBIN0007902 334 334 Processed 01/01/2024 321036578 raviyadaw STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-049-001/61
(SOHI BELHA) 		1746002049NRG24301120230481712 30/11/2023 prahlaad 1746002049WL024022 prahlaad 00415 SBIN0007902 501 501 Processed 01/01/2024 321036578 prahlaad STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-049-001/82
(SOHI BELHA) 		1746002049NRG24301120230481719 30/11/2023 savitri 1746002049WL024022 savitri 00415 SBIN0007902 1002 1002 Processed 01/01/2024 321036578 savitri STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-049-001/89
(SOHI BELHA) 		1746002049NRG24301120230481720 30/11/2023 shanti bai 1746002049WL024022 shanti bai 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321036578 shantibai STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-049-001/92-B
(SOHI BELHA) 		1746002049NRG24301120230481721 30/11/2023 mahesh 1746002049WL024022 mahesh 00415 SBIN0007902 501 501 Processed 01/01/2024 321036578 mahesh STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-049-001/98
(SOHI BELHA) 		1746002049NRG24301120230481722 30/11/2023 dayasankar 1746002049WL024022 dayasankar 00415 SBIN0007902 2004 2004 Processed 01/01/2024 321036578 dayasankar INDIA POST PAYMENTS BANK LIMITED(508528)
80 ANUPPUR MP-46-002-049-002/101
(SOHI BELHA) 		1746002049NRG24301120230481726 30/11/2023 amar singh 1746002049WL024022 amar singh 00415 SBIN0007902 960 960 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 ANUPPUR MP-46-002-049-002/101
(SOHI BELHA) 		1746002049NRG24301120230481727 30/11/2023 SAVITRI 1746002049WL024022 SAVITRI 00415 SBIN0007902 960 960 Processed 01/01/2024 321036578 SAVITRI STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-049-002/4
(SOHI BELHA) 		1746002049NRG24301120230481735 30/11/2023 DIWANTA 1746002049WL024022 DIWANTA 00415 SBIN0007902 960 960 Processed 01/01/2024 321036578 DIWANTA STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-049-002/4
(SOHI BELHA) 		1746002049NRG24301120230481734 30/11/2023 SAJAN 1746002049WL024022 SAJAN 00415 SBIN0007902 960 960 Processed 01/01/2024 321036578 SAJAN STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-049-002/79
(SOHI BELHA) 		1746002049NRG24301120230481742 30/11/2023 UTTAM 1746002049WL024022 UTTAM 00415 SBIN0007902 960 960 Processed 01/01/2024 321036578 UTTAM STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-049-002/86
(SOHI BELHA) 		1746002049NRG24301120230481745 30/11/2023 KAMAL 1746002049WL024022 KAMAL 00415 SBIN0007902 960 960 Processed 01/01/2024 321036578 KAMAL STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-049-002/9-B
(SOHI BELHA) 		1746002049NRG24301120230481747 30/11/2023 Lalchand 1746002049WL024022 Lalchand 00415 SBIN0007902 960 960 Processed 01/01/2024 321036578 Lalchand STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-049-002/93
(SOHI BELHA) 		1746002049NRG24301120230481749 30/11/2023 JAIKARAN 1746002049WL024022 JAIKARAN 00415 SBIN0007902 960 960 Processed 01/01/2024 321036578 JAIKARAN STATE BANK OF INDIA(508548)
SubTotal 29390 29390
88 ANUPPUR MP-46-002-047-001/193-A
(SEMRA) 		1746002047NRG24301120230481161 30/11/2023 NARBADA PRASAD PANIKA 1746002047WL023988 NARBADA PRASAD PANIKA 00415 SBIN0014686 1400 1400 Processed 01/01/2024 321036578 NARBADAPRASADPANIKA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-047-002/29
(SEMRA) 		1746002047NRG24301120230481166 30/11/2023 Sushila bai 1746002047WL023988 Sushila bai 00415 SBIN0014686 1400 1400 Processed 01/01/2024 321036578 Sushilabai STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-047-002/31
(SEMRA) 		1746002047NRG24301120230481169 30/11/2023 DHANMATIYA BAI 1746002047WL023988 DHANMATIYA BAI 00415 SBIN0014686 1400 1400 Processed 01/01/2024 321036578 DHANMATIYABAI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-049-001/289
(SOHI BELHA) 		1746002049NRG24301120230481706 30/11/2023 sumitra 1746002049WL024022 sumitra 00415 SBIN0014686 501 501 Processed 01/01/2024 321036578 sumitra STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-049-002/25-C
(SOHI BELHA) 		1746002049NRG24301120230481731 30/11/2023 maya singh 1746002049WL024022 maya singh 00415 SBIN0014686 960 960 Processed 01/01/2024 321036578 mayasingh STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-049-002/9
(SOHI BELHA) 		1746002049NRG24301120230481746 30/11/2023 ishwer 1746002049WL024022 ishwer 00415 SBIN0014686 960 960 Processed 01/01/2024 321036578 ishwer STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-049-002/9-C
(SOHI BELHA) 		1746002049NRG24301120230481748 30/11/2023 ravi das panika 1746002049WL024022 ravi das panika 00415 SBIN0014686 960 960 Processed 01/01/2024 321036578 ravidaspanika FINO PAYMENTS BANK LTD(608001)
SubTotal 7581 7581
95 ANUPPUR MP-46-002-049-001/209-B
(SOHI BELHA) 		1746002049NRG24301120230481691 30/11/2023 Khulaniya 1746002049WL024022 Khulaniya 00666 IDFB0041381 501 501 Processed 01/01/2024 321036578 Khulaniya FINO PAYMENTS BANK LTD(608001)
96 ANUPPUR MP-46-002-049-001/98
(SOHI BELHA) 		1746002049NRG24301120230481723 30/11/2023 Rani 1746002049WL024022 Rani 00666 IDFB0041381 2004 2004 Processed 01/01/2024 321036578 Rani STATE BANK OF INDIA(508548)
SubTotal 2505 2505
97 ANUPPUR MP-46-002-043-001/307-B
(REUDA) 		1746002043NRG24301120230481179 30/11/2023 RANI 1746002043WL023990 RANI 00688 FINO0001001 1400 1400 Processed 01/01/2024 321036578 RANI FINO PAYMENTS BANK LTD(608001)
98 ANUPPUR MP-46-002-043-002/15-A
(REUDA) 		1746002043NRG24301120230481182 30/11/2023 TIHAROO PAW 1746002043WL023990 TIHAROO PAW 00688 FINO0001001 1400 1400 Processed 01/01/2024 321036578 TIHAROOPAW FINO PAYMENTS BANK LTD(608001)
99 ANUPPUR MP-46-002-043-002/2220
(REUDA) 		1746002043NRG24301120230481193 30/11/2023 RAJENDRA PANIKA 1746002043WL023990 RAJENDRA PANIKA 00688 FINO0001001 800 800 Processed 01/01/2024 321036578 RAJENDRAPANIKA FINO PAYMENTS BANK LTD(608001)
100 ANUPPUR MP-46-002-049-001/186-A
(SOHI BELHA) 		1746002049NRG24301120230481686 30/11/2023 maanmati chaudhary 1746002049WL024022 maanmati chaudhary 00688 FINO0001001 1002 1002 Processed 01/01/2024 321036578 maanmatichaudhary FINO PAYMENTS BANK LTD(608001)
101 ANUPPUR MP-46-002-049-001/197-D
(SOHI BELHA) 		1746002049NRG24301120230481689 30/11/2023 meghiya 1746002049WL024022 meghiya 00688 FINO0001001 2004 2004 Processed 01/01/2024 321036578 meghiya FINO PAYMENTS BANK LTD(608001)
102 ANUPPUR MP-46-002-049-001/210-C
(SOHI BELHA) 		1746002049NRG24301120230481694 30/11/2023 devni kewat 1746002049WL024022 devni kewat 00688 FINO0001001 2004 2004 Processed 01/01/2024 321036578 devnikewat FINO PAYMENTS BANK LTD(608001)
103 ANUPPUR MP-46-002-049-001/27
(SOHI BELHA) 		1746002049NRG24301120230481704 30/11/2023 pursottam 1746002049WL024022 pursottam 00688 FINO0001001 1002 1002 Processed 01/01/2024 321036578 pursottam FINO PAYMENTS BANK LTD(608001)
104 ANUPPUR MP-46-002-049-001/98-B
(SOHI BELHA) 		1746002049NRG24301120230481724 30/11/2023 KRISHNDUTT 1746002049WL024022 KRISHNDUTT 00688 FINO0001001 2004 2004 Processed 01/01/2024 321036578 KRISHNDUTT FINO PAYMENTS BANK LTD(608001)
105 ANUPPUR MP-46-002-049-002/76-C
(SOHI BELHA) 		1746002049NRG24301120230481740 30/11/2023 Ravi prashad 1746002049WL024022 Ravi prashad 00688 FINO0001001 960 960 Processed 01/01/2024 321036578 Raviprashad FINO PAYMENTS BANK LTD(608001)
106 ANUPPUR MP-46-002-049-002/77-A
(SOHI BELHA) 		1746002049NRG24301120230481741 30/11/2023 Radha yadaw 1746002049WL024022 Radha yadaw 00688 FINO0001001 960 960 Processed 01/01/2024 321036578 Radhayadaw FINO PAYMENTS BANK LTD(608001)
SubTotal 13536 13536
107 ANUPPUR MP-46-002-043-001/686
(REUDA) 		1746002043NRG24301120230481180 30/11/2023 PRATIMA 1746002043WL023990 PRATIMA 00691 IPOS0000001 1400 1400 Processed 01/01/2024 321036578 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
108 ANUPPUR MP-46-002-016-001/145-A
(DAIKHAL) 		1746002016NRG24301120230481846 30/11/2023 AMARLAL AGARIYA 1746002016WL024026 AMARLAL AGARIYA 00697 BKID0MG1503 1158 1158 Processed 01/01/2024 321036578 AMARLALAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
109 ANUPPUR MP-46-002-016-001/145-A
(DAIKHAL) 		1746002016NRG24301120230481847 30/11/2023 KAILASHIYA AGARIYA 1746002016WL024026 KAILASHIYA AGARIYA 00697 BKID0MG1503 1158 1158 Processed 01/01/2024 321036578 KAILASHIYAAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
110 ANUPPUR MP-46-002-016-001/156
(DAIKHAL) 		1746002016NRG24301120230481848 30/11/2023 BELA BAI 1746002016WL024026 BELA BAI 00697 BKID0MG1503 965 965 Processed 01/01/2024 321036578 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
111 ANUPPUR MP-46-002-016-001/165
(DAIKHAL) 		1746002016NRG24301120230481850 30/11/2023 MUNNI GOND 1746002016WL024026 MUNNI GOND 00697 BKID0MG1503 1158 1158 Processed 01/01/2024 321036578 MUNNIGOND NARMADA JHABUA GRAMIN BANK(508515)
112 ANUPPUR MP-46-002-016-001/167
(DAIKHAL) 		1746002016NRG24301120230481852 30/11/2023 MOLIYA BAI 1746002016WL024026 MOLIYA BAI 00697 BKID0MG1503 1158 1158 Processed 01/01/2024 321036578 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
113 ANUPPUR MP-46-002-016-001/326-A
(DAIKHAL) 		1746002016NRG24301120230481859 30/11/2023 KIRAN BAI SINGH 1746002016WL024026 KIRAN BAI SINGH 00697 BKID0MG1503 1158 1158 Processed 01/01/2024 321036578 KIRANBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
114 ANUPPUR MP-46-002-016-001/381
(DAIKHAL) 		1746002016NRG24301120230481864 30/11/2023 MOTI SINGH 1746002016WL024026 MOTI SINGH 00697 BKID0MG1503 965 965 Processed 01/01/2024 321036578 MOTISINGH STATE BANK OF INDIA(508548)
115 ANUPPUR MP-46-002-016-001/410
(DAIKHAL) 		1746002016NRG24301120230481873 30/11/2023 PUNIYA BAI 1746002016WL024026 PUNIYA BAI 00697 BKID0MG1503 1158 1158 Processed 01/01/2024 321036578 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8878 8878
116 ANUPPUR MP-46-002-047-002/105
(SEMRA) 		1746002047NRG24301120230481162 30/11/2023 bihari singh pav 1746002047WL023988 bihari singh pav 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 321036578 biharisinghpav NARMADA JHABUA GRAMIN BANK(508515)
117 ANUPPUR MP-46-002-047-002/114
(SEMRA) 		1746002047NRG24301120230481164 30/11/2023 HEMBATI 1746002047WL023988 HEMBATI 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 321036578 HEMBATI CENTRAL BANK OF INDIA(607115)
118 ANUPPUR MP-46-002-047-002/31
(SEMRA) 		1746002047NRG24301120230481168 30/11/2023 ASHOK SINGH 1746002047WL023988 ASHOK SINGH 00697 BKID0MG1504 1400 1400 Processed 01/01/2024 321036578 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
119 ANUPPUR MP-46-002-043-003/2185
(REUDA) 		1746002043NRG24301120230481200 30/11/2023 BHUMSENIYA BAI 1746002043WL023990 BHUMSENIYA BAI 00697 BKID0MG1506 1400 1400 Processed 01/01/2024 321036578 BHUMSENIYABAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
120 ANUPPUR MP-46-002-049-002/76-B
(SOHI BELHA) 		1746002049NRG24301120230481738 30/11/2023 mangal yadaw 1746002049WL024022 mangal yadaw 00697 BKID0MG1510 960 960 Processed 01/01/2024 321036578 mangalyadaw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
121 ANUPPUR MP-46-002-047-002/30
(SEMRA) 		1746002047NRG24301120230481167 30/11/2023 KATAKI 1746002047WL023988 KATAKI 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 321036578 KATAKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 139911 139911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_301123APB_FTO_369261 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 965
2 ANUPPUR MP1746002_301123APB_FTO_369261 Bank of India BKID0009416 ANUPPUR 1400
3 ANUPPUR MP1746002_301123APB_FTO_369261 Canara Bank CNRB0003728 ANUPPUR 1158
4 ANUPPUR MP1746002_301123APB_FTO_369261 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2800
5 ANUPPUR MP1746002_301123APB_FTO_369261 Central Bank Of India CBIN0282059 BIJURI COLLIERY 9600
6 ANUPPUR MP1746002_301123APB_FTO_369261 Central Bank Of India CBIN0283071 KOTMA 960
7 ANUPPUR MP1746002_301123APB_FTO_369261 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 6200
8 ANUPPUR MP1746002_301123APB_FTO_369261 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 4600
9 ANUPPUR MP1746002_301123APB_FTO_369261 Indian Bank IDIB000D586 Devgawan 960
10 ANUPPUR MP1746002_301123APB_FTO_369261 State Bank of India SBIN0002821 ANUPPUR 2316
11 ANUPPUR MP1746002_301123APB_FTO_369261 State Bank of India SBIN0002869 KOTMA 15627
12 ANUPPUR MP1746002_301123APB_FTO_369261 State Bank of India SBIN0006072 BIJURI 7600
13 ANUPPUR MP1746002_301123APB_FTO_369261 State Bank of India SBIN0007224 JAMUNA COLLIERY 14475
14 ANUPPUR MP1746002_301123APB_FTO_369261 State Bank of India SBIN0007902 KOTMA COLLIERY 29390
15 ANUPPUR MP1746002_301123APB_FTO_369261 State Bank of India SBIN0014686 AMADAND 7581
16 ANUPPUR MP1746002_301123APB_FTO_369261 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2505
17 ANUPPUR MP1746002_301123APB_FTO_369261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13536
18 ANUPPUR MP1746002_301123APB_FTO_369261 India Post Payments Bank IPOS0000001 Shahdol 1400
19 ANUPPUR MP1746002_301123APB_FTO_369261 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 8878
20 ANUPPUR MP1746002_301123APB_FTO_369261 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 4200
21 ANUPPUR MP1746002_301123APB_FTO_369261 Madhya Pradesh Gramin Bank BKID0MG1506 Bijuri 1400
22 ANUPPUR MP1746002_301123APB_FTO_369261 Madhya Pradesh Gramin Bank BKID0MG1510 Kotma 960
23 ANUPPUR MP1746002_301123APB_FTO_369261 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1400

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