Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_271223APB_FTO_409435
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-46-002-040-001/213
(PAYARI NO.2) 		1746002040NRG24271220230538693 27/12/2023 dilip singh kanwar 1746002040WL026675 dilip singh kanwar 00089 CBIN0281692 604 604 Processed 12/03/2024 664011841 dilipsinghkanwar CENTRAL BANK OF INDIA(607115)
SubTotal 604 604
2 ANUPPUR MP-46-002-024-001/101
(FULKONA) 		1746002024NRG24271220230539286 27/12/2023 rajendra 1746002024WL026699 rajendra 00089 CBIN0281870 1330 1330 Processed 12/03/2024 664011841 rajendra CENTRAL BANK OF INDIA(607115)
3 ANUPPUR MP-46-002-041-001/37-B
(PIPRHA) 		1746002041NRG24271220230538719 27/12/2023 Sanjay Kumar kewat 1746002041WL026676 Sanjay Kumar kewat 00089 CBIN0281870 1326 1326 Processed 12/03/2024 664011841 SanjayKumarkewat STATE BANK OF INDIA(508548)
SubTotal 2656 2656
4 ANUPPUR MP-46-002-040-001/273-A
(PAYARI NO.2) 		1746002040NRG24251220230534045 27/12/2023 chameli bai kewat 1746002040WL026464 chameli bai kewat 00089 CBIN0283071 900 900 Processed 12/03/2024 664011841 chamelibaikewat STATE BANK OF INDIA(508548)
SubTotal 900 900
5 ANUPPUR MP-46-002-024-001/435
(FULKONA) 		1746002024NRG24271220230539294 27/12/2023 rajbhan 1746002024WL026699 rajbhan 00089 CBIN0283950 1330 1330 Processed 12/03/2024 664011841 rajbhan CENTRAL BANK OF INDIA(607115)
6 ANUPPUR MP-46-002-024-001/435
(FULKONA) 		1746002024NRG24271220230539295 27/12/2023 rajkali 1746002024WL026699 rajkali 00089 CBIN0283950 1330 1330 Processed 12/03/2024 664011841 rajkali CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-024-001/45
(FULKONA) 		1746002024NRG24271220230539296 27/12/2023 ram singh 1746002024WL026699 ram singh 00089 CBIN0283950 1330 1330 Processed 12/03/2024 664011841 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
8 ANUPPUR MP-46-002-024-001/494-B
(FULKONA) 		1746002024NRG24271220230539304 27/12/2023 dharam 1746002024WL026699 dharam 00089 CBIN0283951 1330 1330 Processed 12/03/2024 664011841 dharam CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-024-001/539-A
(FULKONA) 		1746002024NRG24271220230539306 27/12/2023 PRATIMA SINGH 1746002024WL026699 PRATIMA SINGH 00089 CBIN0283951 1330 1330 Processed 12/03/2024 664011841 PRATIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
10 ANUPPUR MP-46-002-040-001/318-A
(PAYARI NO.2) 		1746002040NRG24271220230538704 27/12/2023 HEMVATI SINGH 1746002040WL026675 HEMVATI SINGH 00415 SBIN0002869 755 755 Processed 12/03/2024 664011841 HEMVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 755 755
11 ANUPPUR MP-46-002-041-002/11-A
(PIPRHA) 		1746002041NRG24271220230538720 27/12/2023 PARBATI 1746002041WL026676 PARBATI 00415 SBIN0006072 1326 1326 Processed 12/03/2024 664011841 PARBATI STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-041-002/31
(PIPRHA) 		1746002041NRG24271220230538721 27/12/2023 Rohit lal 1746002041WL026676 Rohit lal 00415 SBIN0006072 1326 1326 Processed 12/03/2024 664011841 Rohitlal FINO PAYMENTS BANK LTD(608001)
13 ANUPPUR MP-46-002-041-002/31
(PIPRHA) 		1746002041NRG24271220230538722 27/12/2023 SHYAM BAI 1746002041WL026676 SHYAM BAI 00415 SBIN0006072 1326 1326 Processed 12/03/2024 664011841 SHYAMBAI INDUSIND BANK(607189)
14 ANUPPUR MP-46-002-041-002/31-A
(PIPRHA) 		1746002041NRG24271220230538723 27/12/2023 DHERMENDRA 1746002041WL026676 DHERMENDRA 00415 SBIN0006072 1326 1326 Processed 12/03/2024 664011841 DHERMENDRA STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-041-002/34
(PIPRHA) 		1746002041NRG24271220230538725 27/12/2023 CHANDRAWATI 1746002041WL026676 CHANDRAWATI 00415 SBIN0006072 1326 1326 Processed 12/03/2024 664011841 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 ANUPPUR MP-46-002-032-001/157
(LATAR) 		1746002032NRG24271220230539198 27/12/2023 bhemsen 1746002032WL026695 bhemsen 00415 SBIN0007224 696 696 Processed 12/03/2024 664011841 bhemsen STATE BANK OF INDIA(508548)
SubTotal 696 696
17 ANUPPUR MP-46-002-040-001/121
(PAYARI NO.2) 		1746002040NRG24271220230538680 27/12/2023 SUMITRA KEWAT 1746002040WL026675 SUMITRA KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 SUMITRAKEWAT STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-040-001/123-A
(PAYARI NO.2) 		1746002040NRG24271220230538681 27/12/2023 KAJAL SEN 1746002040WL026675 KAJAL SEN 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 KAJALSEN STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-040-001/128
(PAYARI NO.2) 		1746002040NRG24251220230534031 27/12/2023 RAMBATI KEWAT 1746002040WL026464 RAMBATI KEWAT 00415 SBIN0007902 750 750 Processed 12/03/2024 664011841 RAMBATIKEWAT STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-040-001/146
(PAYARI NO.2) 		1746002040NRG24271220230538683 27/12/2023 HARIDAS KEWAT 1746002040WL026675 HARIDAS KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 HARIDASKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 ANUPPUR MP-46-002-040-001/147
(PAYARI NO.2) 		1746002040NRG24271220230538684 27/12/2023 guddu bai kewat 1746002040WL026675 guddu bai kewat 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 guddubaikewat STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-040-001/150
(PAYARI NO.2) 		1746002040NRG24271220230538685 27/12/2023 BAISAKHOO KEWAT 1746002040WL026675 BAISAKHOO KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 BAISAKHOOKEWAT STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-040-001/165
(PAYARI NO.2) 		1746002040NRG24251220230534032 27/12/2023 CHUNNI LAL KEWAT 1746002040WL026464 CHUNNI LAL KEWAT 00415 SBIN0007902 750 750 Processed 12/03/2024 664011841 CHUNNILALKEWAT STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-040-001/172
(PAYARI NO.2) 		1746002040NRG24271220230538686 27/12/2023 kalavati kewat 1746002040WL026675 kalavati kewat 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 kalavatikewat STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-040-001/180
(PAYARI NO.2) 		1746002040NRG24271220230538687 27/12/2023 santosh mishra 1746002040WL026675 santosh mishra 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 santoshmishra STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-040-001/180
(PAYARI NO.2) 		1746002040NRG24271220230538688 27/12/2023 tulsha mishra 1746002040WL026675 tulsha mishra 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 tulshamishra STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-040-001/184
(PAYARI NO.2) 		1746002040NRG24271220230538690 27/12/2023 KUNTI YADAV 1746002040WL026675 KUNTI YADAV 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 KUNTIYADAV STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-040-001/186
(PAYARI NO.2) 		1746002040NRG24271220230538691 27/12/2023 LEELA BAI 1746002040WL026675 LEELA BAI 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 ANUPPUR MP-46-002-040-001/196
(PAYARI NO.2) 		1746002040NRG24251220230534034 27/12/2023 rahul kewat 1746002040WL026464 rahul kewat 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 rahulkewat STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-040-001/199
(PAYARI NO.2) 		1746002040NRG24251220230534035 27/12/2023 KISHAN KUMAR YADAV 1746002040WL026464 KISHAN KUMAR YADAV 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 KISHANKUMARYADAV STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-040-001/208-A
(PAYARI NO.2) 		1746002040NRG24251220230534037 27/12/2023 DASHRATH PRASAD KEWAT 1746002040WL026464 DASHRATH PRASAD KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 DASHRATHPRASADKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-040-001/218
(PAYARI NO.2) 		1746002040NRG24251220230534038 27/12/2023 ASHOK KUMAR 1746002040WL026464 ASHOK KUMAR 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 ASHOKKUMAR STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-040-001/221
(PAYARI NO.2) 		1746002040NRG24271220230538694 27/12/2023 jagat lal kewat 1746002040WL026675 jagat lal kewat 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 jagatlalkewat STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-040-001/221
(PAYARI NO.2) 		1746002040NRG24271220230538695 27/12/2023 LAKHAN LAL KEWAT 1746002040WL026675 LAKHAN LAL KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 LAKHANLALKEWAT STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-040-001/221
(PAYARI NO.2) 		1746002040NRG24271220230538696 27/12/2023 radha devi 1746002040WL026675 radha devi 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANUPPUR MP-46-002-040-001/222
(PAYARI NO.2) 		1746002040NRG24251220230534039 27/12/2023 lalji kewat 1746002040WL026464 lalji kewat 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 laljikewat STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-040-001/223
(PAYARI NO.2) 		1746002040NRG24271220230538697 27/12/2023 AMAN KUMAR KEWAT 1746002040WL026675 AMAN KUMAR KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 AMANKUMARKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANUPPUR MP-46-002-040-001/224
(PAYARI NO.2) 		1746002040NRG24251220230534040 27/12/2023 SHIVKUNWAR 1746002040WL026464 SHIVKUNWAR 00415 SBIN0007902 600 600 Processed 12/03/2024 664011841 SHIVKUNWAR STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-040-001/234
(PAYARI NO.2) 		1746002040NRG24251220230534041 27/12/2023 amardas chaudhary 1746002040WL026464 amardas chaudhary 00415 SBIN0007902 600 600 Processed 12/03/2024 664011841 amardaschaudhary CENTRAL BANK OF INDIA(607115)
40 ANUPPUR MP-46-002-040-001/255
(PAYARI NO.2) 		1746002040NRG24251220230534043 27/12/2023 LALITA BAI KANWAR 1746002040WL026464 LALITA BAI KANWAR 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 LALITABAIKANWAR STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-040-001/255
(PAYARI NO.2) 		1746002040NRG24251220230534042 27/12/2023 man singh kanwar 1746002040WL026464 man singh kanwar 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 mansinghkanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 ANUPPUR MP-46-002-040-001/256
(PAYARI NO.2) 		1746002040NRG24271220230538698 27/12/2023 pushpa bai 1746002040WL026675 pushpa bai 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 pushpabai STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-040-001/269
(PAYARI NO.2) 		1746002040NRG24271220230538700 27/12/2023 Chandrika kewat 1746002040WL026675 Chandrika kewat 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 Chandrikakewat STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-040-001/269
(PAYARI NO.2) 		1746002040NRG24271220230538699 27/12/2023 ISHWARDINE KEWAT 1746002040WL026675 ISHWARDINE KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 ISHWARDINEKEWAT STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-040-001/271-A
(PAYARI NO.2) 		1746002040NRG24271220230538701 27/12/2023 KAMLESH KUMAR KEWAT 1746002040WL026675 KAMLESH KUMAR KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 KAMLESHKUMARKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 ANUPPUR MP-46-002-040-001/273
(PAYARI NO.2) 		1746002040NRG24251220230534044 27/12/2023 puran prasad 1746002040WL026464 puran prasad 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 puranprasad STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-040-001/274
(PAYARI NO.2) 		1746002040NRG24251220230534046 27/12/2023 jhulaniya bai 1746002040WL026464 jhulaniya bai 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 jhulaniyabai STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-040-001/276
(PAYARI NO.2) 		1746002040NRG24251220230534047 27/12/2023 KAILASH KEWAT 1746002040WL026464 KAILASH KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 KAILASHKEWAT STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-040-001/278
(PAYARI NO.2) 		1746002040NRG24271220230538702 27/12/2023 rajendar mishra 1746002040WL026675 rajendar mishra 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 rajendarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANUPPUR MP-46-002-040-001/278-A
(PAYARI NO.2) 		1746002040NRG24271220230538703 27/12/2023 ARUN MISHRA 1746002040WL026675 ARUN MISHRA 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 ARUNMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANUPPUR MP-46-002-040-001/296
(PAYARI NO.2) 		1746002040NRG24251220230534048 27/12/2023 HUKUMCHAND KEWAT 1746002040WL026464 HUKUMCHAND KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 HUKUMCHANDKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 ANUPPUR MP-46-002-040-001/296
(PAYARI NO.2) 		1746002040NRG24251220230534049 27/12/2023 SAKUN BAI 1746002040WL026464 SAKUN BAI 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 SAKUNBAI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-040-001/308
(PAYARI NO.2) 		1746002040NRG24251220230534050 27/12/2023 usha bai 1746002040WL026464 usha bai 00415 SBIN0007902 750 750 Processed 12/03/2024 664011841 ushabai STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-040-001/315
(PAYARI NO.2) 		1746002040NRG24251220230534051 27/12/2023 HIRONDA KEWAT 1746002040WL026464 HIRONDA KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 HIRONDAKEWAT STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-040-001/316
(PAYARI NO.2) 		1746002040NRG24251220230534052 27/12/2023 Lakshminia Bai 1746002040WL026464 Lakshminia Bai 00415 SBIN0007902 750 750 Processed 12/03/2024 664011841 LakshminiaBai STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-040-001/316-A
(PAYARI NO.2) 		1746002040NRG24251220230534053 27/12/2023 RAMESH KUMAR KEWAT 1746002040WL026464 RAMESH KUMAR KEWAT 00415 SBIN0007902 750 750 Processed 12/03/2024 664011841 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-040-001/324
(PAYARI NO.2) 		1746002040NRG24251220230534054 27/12/2023 DINESH PRASAD KEWAT 1746002040WL026464 DINESH PRASAD KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 DINESHPRASADKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 ANUPPUR MP-46-002-040-001/324
(PAYARI NO.2) 		1746002040NRG24251220230534055 27/12/2023 SONA BAI KEWAT 1746002040WL026464 SONA BAI KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 SONABAIKEWAT STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-040-001/324-A
(PAYARI NO.2) 		1746002040NRG24251220230534056 27/12/2023 LOKWATI KEWAT 1746002040WL026464 LOKWATI KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 LOKWATIKEWAT STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-040-001/334
(PAYARI NO.2) 		1746002040NRG24251220230534057 27/12/2023 RAMNIHORE KEWAT 1746002040WL026464 RAMNIHORE KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 RAMNIHOREKEWAT STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-040-001/335-C
(PAYARI NO.2) 		1746002040NRG24251220230534058 27/12/2023 DHANESHWAR KEWAT 1746002040WL026464 DHANESHWAR KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 DHANESHWARKEWAT CENTRAL BANK OF INDIA(607115)
62 ANUPPUR MP-46-002-040-001/34
(PAYARI NO.2) 		1746002040NRG24271220230538705 27/12/2023 Rukmani kewat 1746002040WL026675 Rukmani kewat 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 Rukmanikewat STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-040-001/343
(PAYARI NO.2) 		1746002040NRG24251220230534059 27/12/2023 KISHAN LAL KEWAT 1746002040WL026464 KISHAN LAL KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 KISHANLALKEWAT STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-040-001/344
(PAYARI NO.2) 		1746002040NRG24251220230534060 27/12/2023 SHUSHEEL KEWAT 1746002040WL026464 SHUSHEEL KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 SHUSHEELKEWAT STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-040-001/354-A
(PAYARI NO.2) 		1746002040NRG24271220230538707 27/12/2023 SUMITRA BAI 1746002040WL026675 SUMITRA BAI 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 SUMITRABAI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-040-001/360
(PAYARI NO.2) 		1746002040NRG24271220230538708 27/12/2023 suneeta bai 1746002040WL026675 suneeta bai 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 suneetabai STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-040-001/382
(PAYARI NO.2) 		1746002040NRG24271220230538709 27/12/2023 ramprasad 1746002040WL026675 ramprasad 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 ramprasad STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-040-001/382-A
(PAYARI NO.2) 		1746002040NRG24271220230538711 27/12/2023 ROHIT LAL KEWAT 1746002040WL026675 ROHIT LAL KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 ROHITLALKEWAT STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-040-001/384
(PAYARI NO.2) 		1746002040NRG24251220230534062 27/12/2023 Rajnish kewat 1746002040WL026464 Rajnish kewat 00415 SBIN0007902 600 600 Processed 12/03/2024 664011841 Rajnishkewat STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-040-001/384-A
(PAYARI NO.2) 		1746002040NRG24251220230534063 27/12/2023 DINESH KUMAR KEWAT 1746002040WL026464 DINESH KUMAR KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 DINESHKUMARKEWAT STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-040-001/398
(PAYARI NO.2) 		1746002040NRG24271220230538713 27/12/2023 Shyam Singh 1746002040WL026675 Shyam Singh 00415 SBIN0007902 604 604 Processed 12/03/2024 664011841 ShyamSingh STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-040-001/59
(PAYARI NO.2) 		1746002040NRG24251220230534065 27/12/2023 KHELANIYA KEWAT 1746002040WL026464 KHELANIYA KEWAT 00415 SBIN0007902 900 900 Processed 12/03/2024 664011841 KHELANIYAKEWAT STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-040-001/80
(PAYARI NO.2) 		1746002040NRG24271220230538714 27/12/2023 shambhu kewat 1746002040WL026675 shambhu kewat 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 shambhukewat STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-040-001/80
(PAYARI NO.2) 		1746002040NRG24271220230538715 27/12/2023 USHA BAI KEWAT 1746002040WL026675 USHA BAI KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 USHABAIKEWAT STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-040-001/89
(PAYARI NO.2) 		1746002040NRG24271220230538716 27/12/2023 MITHAI LAL 1746002040WL026675 MITHAI LAL 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 MITHAILAL STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-040-001/89-A
(PAYARI NO.2) 		1746002040NRG24251220230534066 27/12/2023 SONU KUMAR CHAUDHARY 1746002040WL026464 SONU KUMAR CHAUDHARY 00415 SBIN0007902 600 600 Processed 12/03/2024 664011841 SONUKUMARCHAUDHARY STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-040-001/91
(PAYARI NO.2) 		1746002040NRG24271220230538717 27/12/2023 RAMLAL KEWAT 1746002040WL026675 RAMLAL KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 RAMLALKEWAT STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-040-001/96
(PAYARI NO.2) 		1746002040NRG24271220230538718 27/12/2023 GOLU KEWAT 1746002040WL026675 GOLU KEWAT 00415 SBIN0007902 906 906 Processed 12/03/2024 664011841 GOLUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53734 53734
79 ANUPPUR MP-46-002-003-002/40
(BADIKHAR) 		1746002003NRG24271220230539313 27/12/2023 ganesh 1746002003WL026700 ganesh 00415 SBIN0014686 220 220 Processed 12/03/2024 664011841 ganesh STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-024-001/101
(FULKONA) 		1746002024NRG24271220230539287 27/12/2023 ramshing 1746002024WL026699 ramshing 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 ramshing STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-024-001/137-B
(FULKONA) 		1746002024NRG24271220230539289 27/12/2023 RAJKUMAR 1746002024WL026699 RAJKUMAR 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 RAJKUMAR STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-024-001/138
(FULKONA) 		1746002024NRG24271220230539290 27/12/2023 JAYMANTRI 1746002024WL026699 JAYMANTRI 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 JAYMANTRI STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-024-001/138-D
(FULKONA) 		1746002024NRG24271220230539291 27/12/2023 khelan 1746002024WL026699 khelan 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 khelan STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-024-001/224
(FULKONA) 		1746002024NRG24271220230539292 27/12/2023 dhneswer 1746002024WL026699 dhneswer 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 dhneswer STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-024-001/228
(FULKONA) 		1746002024NRG24271220230539293 27/12/2023 durgesh 1746002024WL026699 durgesh 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 durgesh STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-024-001/45
(FULKONA) 		1746002024NRG24271220230539297 27/12/2023 mankuanr 1746002024WL026699 mankuanr 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 mankuanr STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-024-001/45-A
(FULKONA) 		1746002024NRG24271220230539298 27/12/2023 BHEEM SEN 1746002024WL026699 BHEEM SEN 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 BHEEMSEN STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-024-001/45-A
(FULKONA) 		1746002024NRG24271220230539299 27/12/2023 KEGADI SINGH 1746002024WL026699 KEGADI SINGH 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 KEGADISINGH STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-024-001/531
(FULKONA) 		1746002024NRG24271220230539305 27/12/2023 Radha 1746002024WL026699 Radha 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 Radha STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-024-001/69
(FULKONA) 		1746002024NRG24271220230539309 27/12/2023 ram bai 1746002024WL026699 ram bai 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
91 ANUPPUR MP-46-002-024-001/70
(FULKONA) 		1746002024NRG24271220230539312 27/12/2023 lalan shing 1746002024WL026699 lalan shing 00415 SBIN0014686 1330 1330 Processed 12/03/2024 664011841 lalanshing STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-040-001/132
(PAYARI NO.2) 		1746002040NRG24271220230538682 27/12/2023 SARVAN KUMAR KEWAT 1746002040WL026675 SARVAN KUMAR KEWAT 00415 SBIN0014686 906 906 Processed 12/03/2024 664011841 SARVANKUMARKEWAT STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-041-002/31-A
(PIPRHA) 		1746002041NRG24271220230538724 27/12/2023 CHAKRVATI 1746002041WL026676 CHAKRVATI 00415 SBIN0014686 1326 1326 Processed 12/03/2024 664011841 CHAKRVATI STATE BANK OF INDIA(508548)
SubTotal 18412 18412
94 ANUPPUR MP-46-002-040-001/118-B
(PAYARI NO.2) 		1746002040NRG24271220230538679 27/12/2023 SIYA CHAUDHARY 1746002040WL026675 SIYA CHAUDHARY 00666 IDFB0041381 906 906 Processed 12/03/2024 664011841 SIYACHAUDHARY IDFC BANK LIMITED(608117)
SubTotal 906 906
95 ANUPPUR MP-46-002-040-001/117-A
(PAYARI NO.2) 		1746002040NRG24271220230538678 27/12/2023 KUNWAROYA BAI 1746002040WL026675 KUNWAROYA BAI 00688 FINO0001001 906 906 Processed 12/03/2024 664011841 KUNWAROYABAI FINO PAYMENTS BANK LTD(608001)
96 ANUPPUR MP-46-002-040-001/118-A
(PAYARI NO.2) 		1746002040NRG24251220230534029 27/12/2023 HETRAM CHAUDHARY 1746002040WL026464 HETRAM CHAUDHARY 00688 FINO0001001 900 900 Processed 12/03/2024 664011841 HETRAMCHAUDHARY FINO PAYMENTS BANK LTD(608001)
97 ANUPPUR MP-46-002-040-001/122-A
(PAYARI NO.2) 		1746002040NRG24251220230534030 27/12/2023 SHOBHNATH KEWAT 1746002040WL026464 SHOBHNATH KEWAT 00688 FINO0001001 750 750 Processed 12/03/2024 664011841 SHOBHNATHKEWAT FINO PAYMENTS BANK LTD(608001)
98 ANUPPUR MP-46-002-040-001/174
(PAYARI NO.2) 		1746002040NRG24251220230534033 27/12/2023 AJAY SONWANI 1746002040WL026464 AJAY SONWANI 00688 FINO0001001 900 900 Processed 12/03/2024 664011841 AJAYSONWANI FINO PAYMENTS BANK LTD(608001)
99 ANUPPUR MP-46-002-040-001/196-B
(PAYARI NO.2) 		1746002040NRG24271220230538692 27/12/2023 LALIT KUMAR KEWAT 1746002040WL026675 LALIT KUMAR KEWAT 00688 FINO0001001 906 906 Processed 12/03/2024 664011841 LALITKUMARKEWAT STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-040-001/354-B
(PAYARI NO.2) 		1746002040NRG24251220230534061 27/12/2023 ajay kumar kewat 1746002040WL026464 ajay kumar kewat 00688 FINO0001001 900 900 Processed 12/03/2024 664011841 ajaykumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5262 5262
101 ANUPPUR MP-46-002-040-001/382
(PAYARI NO.2) 		1746002040NRG24271220230538710 27/12/2023 RISHIMUNI KEWAT 1746002040WL026675 RISHIMUNI KEWAT 00688 FINO0001446 906 906 Processed 12/03/2024 664011841 RISHIMUNIKEWAT FINO PAYMENTS BANK LTD(608001)
102 ANUPPUR MP-46-002-040-001/58
(PAYARI NO.2) 		1746002040NRG24251220230534064 27/12/2023 HARSITA SAHEES 1746002040WL026464 HARSITA SAHEES 00688 FINO0001446 900 900 Processed 12/03/2024 664011841 HARSITASAHEES FINO PAYMENTS BANK LTD(608001)
SubTotal 1806 1806
103 ANUPPUR MP-46-002-024-001/586
(FULKONA) 		1746002024NRG24271220230539308 27/12/2023 Ganesh 1746002024WL026699 Ganesh 00691 IPOS0000001 1330 1330 Processed 12/03/2024 664011841 Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
104 ANUPPUR MP-46-002-032-001/296
(LATAR) 		1746002032NRG24271220230539200 27/12/2023 Sundariya kewat 1746002032WL026695 Sundariya kewat 00697 BKID0MG1503 696 696 Processed 12/03/2024 664011841 Sundariyakewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 696 696
105 ANUPPUR MP-46-002-024-001/69-C
(FULKONA) 		1746002024NRG24271220230539311 27/12/2023 bhole 1746002024WL026699 bhole 00697 BKID0MG1504 1330 1330 Processed 12/03/2024 664011841 bhole STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-040-001/199
(PAYARI NO.2) 		1746002040NRG24251220230534036 27/12/2023 REKHA YADAV 1746002040WL026464 REKHA YADAV 00697 BKID0MG1504 900 900 Processed 12/03/2024 664011841 REKHAYADAV STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-040-001/350
(PAYARI NO.2) 		1746002040NRG24271220230538706 27/12/2023 Geeta Bai Kewat 1746002040WL026675 Geeta Bai Kewat 00697 BKID0MG1504 906 906 Processed 12/03/2024 664011841 GeetaBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3136 3136
Total 104173 104173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_271223APB_FTO_409435 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 604
2 ANUPPUR MP1746002_271223APB_FTO_409435 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2656
3 ANUPPUR MP1746002_271223APB_FTO_409435 Central Bank Of India CBIN0283071 KOTMA 900
4 ANUPPUR MP1746002_271223APB_FTO_409435 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 3990
5 ANUPPUR MP1746002_271223APB_FTO_409435 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 2660
6 ANUPPUR MP1746002_271223APB_FTO_409435 State Bank of India SBIN0002869 KOTMA 755
7 ANUPPUR MP1746002_271223APB_FTO_409435 State Bank of India SBIN0006072 BIJURI 6630
8 ANUPPUR MP1746002_271223APB_FTO_409435 State Bank of India SBIN0007224 JAMUNA COLLIERY 696
9 ANUPPUR MP1746002_271223APB_FTO_409435 State Bank of India SBIN0007902 KOTMA COLLIERY 53734
10 ANUPPUR MP1746002_271223APB_FTO_409435 State Bank of India SBIN0014686 AMADAND 18412
11 ANUPPUR MP1746002_271223APB_FTO_409435 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 906
12 ANUPPUR MP1746002_271223APB_FTO_409435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5262
13 ANUPPUR MP1746002_271223APB_FTO_409435 Fino Payments Bank Ltd FINO0001446 MP RO 1806
14 ANUPPUR MP1746002_271223APB_FTO_409435 India Post Payments Bank IPOS0000001 Shahdol 1330
15 ANUPPUR MP1746002_271223APB_FTO_409435 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 696
16 ANUPPUR MP1746002_271223APB_FTO_409435 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 3136

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