Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_020124APB_FTO_418171
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-46-002-025-001/38-A
(HARAD) 		1746002025NRG24020120240562518 02/01/2024 SAVITRI GOND 1746002025WL027525 SAVITRI GOND 00089 CBIN0283951 1200 1200 Processed 13/03/2024 684121751 SAVITRIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 ANUPPUR MP-46-002-010-001/100-A
(CHAPANI) 		1746002010NRG24020120240562206 02/01/2024 rajenrd 1746002010WL027514 rajenrd 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 rajenrd INDIAN BANK(607105)
3 ANUPPUR MP-46-002-010-001/107
(CHAPANI) 		1746002010NRG24020120240562208 02/01/2024 syamsundar 1746002010WL027514 syamsundar 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 syamsundar INDIAN BANK(607105)
4 ANUPPUR MP-46-002-010-001/107
(CHAPANI) 		1746002010NRG24020120240562209 02/01/2024 syamvati 1746002010WL027514 syamvati 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 syamvati INDIAN BANK(607105)
5 ANUPPUR MP-46-002-010-001/129
(CHAPANI) 		1746002010NRG24020120240562210 02/01/2024 bihanlal 1746002010WL027514 bihanlal 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 bihanlal INDIAN BANK(607105)
6 ANUPPUR MP-46-002-010-001/129-B
(CHAPANI) 		1746002010NRG24020120240562211 02/01/2024 mathura 1746002010WL027514 mathura 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 mathura INDIAN BANK(607105)
7 ANUPPUR MP-46-002-010-001/134
(CHAPANI) 		1746002010NRG24020120240562213 02/01/2024 santosh 1746002010WL027514 santosh 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 santosh STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-010-001/136
(CHAPANI) 		1746002010NRG24020120240562216 02/01/2024 fhulbai 1746002010WL027514 fhulbai 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 fhulbai INDIAN BANK(607105)
9 ANUPPUR MP-46-002-010-001/136-A
(CHAPANI) 		1746002010NRG24020120240562217 02/01/2024 dindyal 1746002010WL027514 dindyal 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 dindyal INDIAN BANK(607105)
10 ANUPPUR MP-46-002-010-001/167-A
(CHAPANI) 		1746002010NRG24020120240562220 02/01/2024 goukarn 1746002010WL027514 goukarn 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 goukarn INDIAN BANK(607105)
11 ANUPPUR MP-46-002-010-001/181
(CHAPANI) 		1746002010NRG24020120240562222 02/01/2024 sukhlal 1746002010WL027514 sukhlal 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 sukhlal INDIAN BANK(607105)
12 ANUPPUR MP-46-002-010-001/182
(CHAPANI) 		1746002010NRG24020120240562224 02/01/2024 butibai 1746002010WL027514 butibai 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 butibai INDIAN BANK(607105)
13 ANUPPUR MP-46-002-010-001/183
(CHAPANI) 		1746002010NRG24020120240562225 02/01/2024 sudharata 1746002010WL027514 sudharata 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 sudharata INDIAN BANK(607105)
14 ANUPPUR MP-46-002-010-001/203-A
(CHAPANI) 		1746002010NRG24020120240562228 02/01/2024 savitri 1746002010WL027514 savitri 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 savitri INDIAN BANK(607105)
15 ANUPPUR MP-46-002-010-001/208
(CHAPANI) 		1746002010NRG24020120240562231 02/01/2024 radha 1746002010WL027514 radha 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 radha INDIAN BANK(607105)
16 ANUPPUR MP-46-002-010-001/208-B
(CHAPANI) 		1746002010NRG24020120240562232 02/01/2024 Mukesh 1746002010WL027514 Mukesh 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 ANUPPUR MP-46-002-010-001/208-B
(CHAPANI) 		1746002010NRG24020120240562233 02/01/2024 yog wati 1746002010WL027514 yog wati 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 yogwati INDIAN BANK(607105)
18 ANUPPUR MP-46-002-010-001/262
(CHAPANI) 		1746002010NRG24020120240562244 02/01/2024 Shivparsad 1746002010WL027514 Shivparsad 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 Shivparsad INDIAN BANK(607105)
19 ANUPPUR MP-46-002-010-001/265
(CHAPANI) 		1746002010NRG24020120240562245 02/01/2024 kanchan 1746002010WL027514 kanchan 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 kanchan INDIAN BANK(607105)
20 ANUPPUR MP-46-002-010-001/266
(CHAPANI) 		1746002010NRG24020120240562246 02/01/2024 ramdayal 1746002010WL027514 ramdayal 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 ramdayal INDIAN BANK(607105)
21 ANUPPUR MP-46-002-010-001/30
(CHAPANI) 		1746002010NRG24020120240562250 02/01/2024 mira 1746002010WL027514 mira 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 mira INDIAN BANK(607105)
22 ANUPPUR MP-46-002-010-001/5
(CHAPANI) 		1746002010NRG24020120240562253 02/01/2024 lila 1746002010WL027514 lila 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 lila INDIAN BANK(607105)
23 ANUPPUR MP-46-002-010-001/82-A
(CHAPANI) 		1746002010NRG24020120240562255 02/01/2024 guddi 1746002010WL027514 guddi 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 guddi INDIAN BANK(607105)
24 ANUPPUR MP-46-002-010-001/83
(CHAPANI) 		1746002010NRG24020120240562256 02/01/2024 duresnigh 1746002010WL027514 duresnigh 00176 IDIB000D586 1002 1002 Processed 13/03/2024 684121751 duresnigh INDIAN BANK(607105)
25 ANUPPUR MP-46-002-010-001/83-A
(CHAPANI) 		1746002010NRG24020120240562258 02/01/2024 Deena bai gound 1746002010WL027514 Deena bai gound 00176 IDIB000D586 668 668 Processed 13/03/2024 684121751 Deenabaigound INDIAN BANK(607105)
26 ANUPPUR MP-46-002-010-002/46-C
(CHAPANI) 		1746002010NRG24020120240562259 02/01/2024 mansingh 1746002010WL027514 mansingh 00176 IDIB000D586 1296 1296 Processed 13/03/2024 684121751 mansingh INDIAN BANK(607105)
SubTotal 27362 27362
27 ANUPPUR MP-46-002-010-001/100-A
(CHAPANI) 		1746002010NRG24020120240562207 02/01/2024 KAMTI BAI 1746002010WL027514 KAMTI BAI 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 KAMTIBAI STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-010-001/129-B
(CHAPANI) 		1746002010NRG24020120240562212 02/01/2024 shushila 1746002010WL027514 shushila 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANUPPUR MP-46-002-010-001/134-A
(CHAPANI) 		1746002010NRG24020120240562215 02/01/2024 ponam dubey 1746002010WL027514 ponam dubey 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 ponamdubey STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-010-001/134-A
(CHAPANI) 		1746002010NRG24020120240562214 02/01/2024 sitaram 1746002010WL027514 sitaram 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 sitaram STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-010-001/138
(CHAPANI) 		1746002010NRG24020120240562218 02/01/2024 semvati 1746002010WL027514 semvati 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 semvati STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-010-001/167-A
(CHAPANI) 		1746002010NRG24020120240562221 02/01/2024 nitu 1746002010WL027514 nitu 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 nitu STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-010-001/181-A
(CHAPANI) 		1746002010NRG24020120240562223 02/01/2024 vijay 1746002010WL027514 vijay 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 vijay STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-010-001/184-C
(CHAPANI) 		1746002010NRG24020120240562226 02/01/2024 Bhavn 1746002010WL027514 Bhavn 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 Bhavn STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-010-001/193
(CHAPANI) 		1746002010NRG24020120240562227 02/01/2024 butun bai 1746002010WL027514 butun bai 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 butunbai STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-010-001/205-C
(CHAPANI) 		1746002010NRG24020120240562230 02/01/2024 babila 1746002010WL027514 babila 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 babila STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-010-001/205-C
(CHAPANI) 		1746002010NRG24020120240562229 02/01/2024 ishvar 1746002010WL027514 ishvar 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 ishvar STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-010-001/215-B
(CHAPANI) 		1746002010NRG24020120240562234 02/01/2024 ramgopal 1746002010WL027514 ramgopal 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 ramgopal STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-010-001/219
(CHAPANI) 		1746002010NRG24020120240562236 02/01/2024 manmati 1746002010WL027514 manmati 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 manmati STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-010-001/228
(CHAPANI) 		1746002010NRG24020120240562237 02/01/2024 ramvati 1746002010WL027514 ramvati 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 ramvati STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-010-001/236
(CHAPANI) 		1746002010NRG24020120240562239 02/01/2024 basnta 1746002010WL027514 basnta 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 basnta STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-010-001/241-A
(CHAPANI) 		1746002010NRG24020120240562241 02/01/2024 ramsundar 1746002010WL027514 ramsundar 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 ramsundar STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-010-001/244
(CHAPANI) 		1746002010NRG24020120240562242 02/01/2024 sukhhna 1746002010WL027514 sukhhna 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 sukhhna INDIAN BANK(607105)
44 ANUPPUR MP-46-002-010-001/260-C
(CHAPANI) 		1746002010NRG24020120240562243 02/01/2024 bhagvat prasad 1746002010WL027514 bhagvat prasad 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 bhagvatprasad STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-010-001/266
(CHAPANI) 		1746002010NRG24020120240562247 02/01/2024 mamta 1746002010WL027514 mamta 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 mamta STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-010-001/267
(CHAPANI) 		1746002010NRG24020120240562248 02/01/2024 ramkali 1746002010WL027514 ramkali 00415 SBIN0002869 835 835 Processed 13/03/2024 684121751 ramkali STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-010-001/29
(CHAPANI) 		1746002010NRG24020120240562249 02/01/2024 rambai 1746002010WL027514 rambai 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 rambai STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-010-001/39-B
(CHAPANI) 		1746002010NRG24020120240562251 02/01/2024 Pooja Devi 1746002010WL027514 Pooja Devi 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 PoojaDevi STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-010-001/41
(CHAPANI) 		1746002010NRG24020120240562252 02/01/2024 golli 1746002010WL027514 golli 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 golli STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-010-001/57
(CHAPANI) 		1746002010NRG24020120240562254 02/01/2024 ramvati 1746002010WL027514 ramvati 00415 SBIN0002869 835 835 Processed 13/03/2024 684121751 ramvati STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-010-001/83
(CHAPANI) 		1746002010NRG24020120240562257 02/01/2024 parsdiya 1746002010WL027514 parsdiya 00415 SBIN0002869 1002 1002 Processed 13/03/2024 684121751 parsdiya STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-010-002/46-C
(CHAPANI) 		1746002010NRG24020120240562260 02/01/2024 Kusum 1746002010WL027514 Kusum 00415 SBIN0002869 1296 1296 Processed 13/03/2024 684121751 Kusum STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-025-001/273
(HARAD) 		1746002025NRG24020120240562512 02/01/2024 Meera bai 1746002025WL027525 Meera bai 00415 SBIN0002869 1200 1200 Processed 13/03/2024 684121751 Meerabai STATE BANK OF INDIA(508548)
SubTotal 31328 31328
54 ANUPPUR MP-46-002-025-001/101
(HARAD) 		1746002025NRG24020120240562498 02/01/2024 Siyabai 1746002025WL027525 Siyabai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 Siyabai STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-025-001/103
(HARAD) 		1746002025NRG24020120240562485 02/01/2024 kusum 1746002025WL027524 kusum 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 kusum STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-025-001/134-A
(HARAD) 		1746002025NRG24020120240562499 02/01/2024 Premvati Bai 1746002025WL027525 Premvati Bai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 PremvatiBai STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-025-001/140
(HARAD) 		1746002025NRG24020120240562486 02/01/2024 KUSUM BAI 1746002025WL027524 KUSUM BAI 00415 SBIN0007224 800 800 Processed 13/03/2024 684121751 KUSUMBAI STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-025-001/144
(HARAD) 		1746002025NRG24020120240562500 02/01/2024 SAVITA 1746002025WL027525 SAVITA 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 SAVITA STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-025-001/152-A
(HARAD) 		1746002025NRG24020120240562502 02/01/2024 Arun Singh 1746002025WL027525 Arun Singh 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 ArunSingh STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-025-001/152-A
(HARAD) 		1746002025NRG24020120240562501 02/01/2024 shobha 1746002025WL027525 shobha 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 shobha STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-025-001/153
(HARAD) 		1746002025NRG24020120240562503 02/01/2024 Anusaiya bai 1746002025WL027525 Anusaiya bai 00415 SBIN0007224 800 800 Processed 13/03/2024 684121751 Anusaiyabai STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-025-001/165
(HARAD) 		1746002025NRG24020120240562487 02/01/2024 DeenBandhu Gupta 1746002025WL027524 DeenBandhu Gupta 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 DeenBandhuGupta BANK OF INDIA(508505)
63 ANUPPUR MP-46-002-025-001/166-A
(HARAD) 		1746002025NRG24020120240562504 02/01/2024 VIJENDR KUMAR YADAV 1746002025WL027525 VIJENDR KUMAR YADAV 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 VIJENDRKUMARYADAV STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-025-001/166-B
(HARAD) 		1746002025NRG24020120240562505 02/01/2024 Heeralal Yadav 1746002025WL027525 Heeralal Yadav 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 HeeralalYadav STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-025-001/174
(HARAD) 		1746002025NRG24020120240562488 02/01/2024 Preeti 1746002025WL027524 Preeti 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 Preeti STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-025-001/203
(HARAD) 		1746002025NRG24020120240562489 02/01/2024 Omvati 1746002025WL027524 Omvati 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANUPPUR MP-46-002-025-001/209
(HARAD) 		1746002025NRG24020120240562506 02/01/2024 Vasanta Gond 1746002025WL027525 Vasanta Gond 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 VasantaGond STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-025-001/210
(HARAD) 		1746002025NRG24020120240562490 02/01/2024 Tijan 1746002025WL027524 Tijan 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 Tijan STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-025-001/213
(HARAD) 		1746002025NRG24020120240562507 02/01/2024 hema 1746002025WL027525 hema 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 hema STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-025-001/220-A
(HARAD) 		1746002025NRG24020120240562491 02/01/2024 Kalawati 1746002025WL027524 Kalawati 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 Kalawati STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-025-001/243
(HARAD) 		1746002025NRG24020120240562492 02/01/2024 Ganeshiya Bai 1746002025WL027524 Ganeshiya Bai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 GaneshiyaBai BANK OF INDIA(508505)
72 ANUPPUR MP-46-002-025-001/243-A
(HARAD) 		1746002025NRG24020120240562493 02/01/2024 POONAM YADAV 1746002025WL027524 POONAM YADAV 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 POONAMYADAV STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-025-001/252
(HARAD) 		1746002025NRG24020120240562508 02/01/2024 Anjana Bai 1746002025WL027525 Anjana Bai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 AnjanaBai STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-025-001/26
(HARAD) 		1746002025NRG24020120240562509 02/01/2024 shrimati 1746002025WL027525 shrimati 00415 SBIN0007224 200 200 Processed 13/03/2024 684121751 shrimati STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-025-001/266
(HARAD) 		1746002025NRG24020120240562510 02/01/2024 SUMAN 1746002025WL027525 SUMAN 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 SUMAN STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-025-001/27
(HARAD) 		1746002025NRG24020120240562511 02/01/2024 Biharee Singh Gond 1746002025WL027525 Biharee Singh Gond 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 BihareeSinghGond STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-025-001/274
(HARAD) 		1746002025NRG24020120240562513 02/01/2024 Shyam Bai 1746002025WL027525 Shyam Bai 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 ShyamBai STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-025-001/284
(HARAD) 		1746002025NRG24020120240562514 02/01/2024 GEETA GOND 1746002025WL027525 GEETA GOND 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 GEETAGOND STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-025-001/314
(HARAD) 		1746002025NRG24020120240562515 02/01/2024 Duasa Bai 1746002025WL027525 Duasa Bai 00415 SBIN0007224 600 600 Processed 13/03/2024 684121751 DuasaBai STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-025-001/323
(HARAD) 		1746002025NRG24020120240562516 02/01/2024 SOMVATI 1746002025WL027525 SOMVATI 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 SOMVATI STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-025-001/325
(HARAD) 		1746002025NRG24020120240562494 02/01/2024 SUSHILA 1746002025WL027524 SUSHILA 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 SUSHILA STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-025-001/35
(HARAD) 		1746002025NRG24020120240562517 02/01/2024 Arjun singh 1746002025WL027525 Arjun singh 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 Arjunsingh STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-025-001/72-A
(HARAD) 		1746002025NRG24020120240562495 02/01/2024 Mithai Lal 1746002025WL027524 Mithai Lal 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 MithaiLal STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-025-001/85
(HARAD) 		1746002025NRG24020120240562519 02/01/2024 Premvati Gond 1746002025WL027525 Premvati Gond 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 PremvatiGond STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-025-001/89
(HARAD) 		1746002025NRG24020120240562496 02/01/2024 domra 1746002025WL027524 domra 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 domra STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-025-001/93-A
(HARAD) 		1746002025NRG24020120240562497 02/01/2024 Anjoo Devi Raidas 1746002025WL027524 Anjoo Devi Raidas 00415 SBIN0007224 1200 1200 Processed 13/03/2024 684121751 AnjooDeviRaidas STATE BANK OF INDIA(508548)
SubTotal 37200 37200
87 ANUPPUR MP-46-002-010-001/215-B
(CHAPANI) 		1746002010NRG24020120240562235 02/01/2024 Nohari Bai 1746002010WL027514 Nohari Bai 00688 FINO0001001 1296 1296 Processed 13/03/2024 684121751 NohariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
88 ANUPPUR MP-46-002-010-001/165-B
(CHAPANI) 		1746002010NRG24020120240562219 02/01/2024 Brijesh Singh 1746002010WL027514 Brijesh Singh 00688 FINO0001446 1296 1296 Processed 13/03/2024 684121751 BrijeshSingh FINO PAYMENTS BANK LTD(608001)
89 ANUPPUR MP-46-002-010-001/235-D
(CHAPANI) 		1746002010NRG24020120240562238 02/01/2024 manojkumar kewat 1746002010WL027514 manojkumar kewat 00688 FINO0001446 1296 1296 Processed 13/03/2024 684121751 manojkumarkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
90 ANUPPUR MP-46-002-010-001/239-A
(CHAPANI) 		1746002010NRG24020120240562240 02/01/2024 kemali 1746002010WL027514 kemali 00697 BKID0MG1501 1296 1296 Processed 13/03/2024 684121751 kemali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1296 1296
91 ANUPPUR MP-46-002-010-001/100
(CHAPANI) 		1746002010NRG24020120240562205 02/01/2024 hismat bai 1746002010WL027514 hismat bai 00697 BKID0MG1507 1296 1296 Processed 13/03/2024 684121751 hismatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1296 1296
Total 103570 103570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_020124APB_FTO_418171 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1200
2 ANUPPUR MP1746002_020124APB_FTO_418171 Indian Bank IDIB000D586 Devgawan 27362
3 ANUPPUR MP1746002_020124APB_FTO_418171 State Bank of India SBIN0002869 KOTMA 31328
4 ANUPPUR MP1746002_020124APB_FTO_418171 State Bank of India SBIN0007224 JAMUNA COLLIERY 37200
5 ANUPPUR MP1746002_020124APB_FTO_418171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1296
6 ANUPPUR MP1746002_020124APB_FTO_418171 Fino Payments Bank Ltd FINO0001446 MP RO 2592
7 ANUPPUR MP1746002_020124APB_FTO_418171 Madhya Pradesh Gramin Bank BKID0MG1501 Sakola 1296
8 ANUPPUR MP1746002_020124APB_FTO_418171 Madhya Pradesh Gramin Bank BKID0MG1507 Nigwani 1296

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