Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_041223APB_FTO_373096
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-46-002-051-001/143
(TITRIPONDI) 		1746002051NRG24041220230486612 04/12/2023 Ganesh singh 1746002051WL024271 Ganesh singh 00048 BKID0009416 1140 1140 Processed 01/01/2024 320484059 Ganeshsingh BANK OF INDIA(508505)
SubTotal 1140 1140
2 ANUPPUR MP-46-002-033-001/152-B
(MALGA) 		1746002033NRG24011220230483008 04/12/2023 ASHA KEWAT 1746002033WL024085 ASHA KEWAT 00089 CBIN0283951 1200 1200 Processed 01/01/2024 320484059 ASHAKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 ANUPPUR MP-46-002-051-001/190-A
(TITRIPONDI) 		1746002051NRG24041220230486625 04/12/2023 RAJENDRA KUMAR 1746002051WL024271 RAJENDRA KUMAR 00176 IDIB000A645 950 950 Processed 01/01/2024 320484059 RAJENDRAKUMAR INDIAN BANK(607105)
SubTotal 950 950
4 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24041220230487028 04/12/2023 rambhuvan 1746002005WL024305 rambhuvan 00415 SBIN0002821 2000 2000 Processed 01/01/2024 320484059 rambhuvan STATE BANK OF INDIA(508548)
5 ANUPPUR MP-46-002-005-001/400
(BAMHANI) 		1746002005NRG24041220230487029 04/12/2023 suneeta 1746002005WL024305 suneeta 00415 SBIN0002821 2000 2000 Processed 01/01/2024 320484059 suneeta STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-005-001/474
(BAMHANI) 		1746002005NRG24041220230487030 04/12/2023 ajay 1746002005WL024305 ajay 00415 SBIN0002821 2400 2400 Processed 01/01/2024 320484059 ajay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6400 6400
7 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24041220230487026 04/12/2023 rampradhan 1746002005WL024305 rampradhan 00415 SBIN0002869 2000 2000 Processed 01/01/2024 320484059 rampradhan STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-039-001/173
(PAYARI NO.1) 		1746002039NRG24041220230486927 04/12/2023 indrawati 1746002039WL024296 indrawati 00415 SBIN0002869 1440 1440 Processed 01/01/2024 320484059 indrawati STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-039-001/180-A
(PAYARI NO.1) 		1746002039NRG24041220230486929 04/12/2023 karan 1746002039WL024296 karan 00415 SBIN0002869 1440 1440 Processed 01/01/2024 320484059 karan STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-039-001/338
(PAYARI NO.1) 		1746002039NRG24041220230486933 04/12/2023 Rannu Rajak 1746002039WL024296 Rannu Rajak 00415 SBIN0002869 1440 1440 Processed 01/01/2024 320484059 RannuRajak STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-039-001/366
(PAYARI NO.1) 		1746002039NRG24041220230486935 04/12/2023 chandrakali 1746002039WL024296 chandrakali 00415 SBIN0002869 1080 1080 Processed 01/01/2024 320484059 chandrakali STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-039-001/37-B
(PAYARI NO.1) 		1746002039NRG24041220230486938 04/12/2023 Subhadri 1746002039WL024296 Subhadri 00415 SBIN0002869 1440 1440 Processed 01/01/2024 320484059 Subhadri STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-039-001/444
(PAYARI NO.1) 		1746002039NRG24041220230486939 04/12/2023 ashok 1746002039WL024296 ashok 00415 SBIN0002869 900 900 Processed 01/01/2024 320484059 ashok STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-039-001/78
(PAYARI NO.1) 		1746002039NRG24041220230486941 04/12/2023 amritlal 1746002039WL024296 amritlal 00415 SBIN0002869 1440 1440 Processed 01/01/2024 320484059 amritlal STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-039-001/81
(PAYARI NO.1) 		1746002039NRG24041220230486943 04/12/2023 soniya 1746002039WL024296 soniya 00415 SBIN0002869 1440 1440 Processed 01/01/2024 320484059 soniya STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-051-001/81
(TITRIPONDI) 		1746002051NRG24041220230486660 04/12/2023 Savitri bai 1746002051WL024271 Savitri bai 00415 SBIN0002869 1140 1140 Processed 01/01/2024 320484059 Savitribai STATE BANK OF INDIA(508548)
SubTotal 13760 13760
17 ANUPPUR MP-46-002-038-001/116-D
(PARASI) 		1746002038NRG24041220230487094 04/12/2023 chandraprakash panika 1746002038WL024314 chandraprakash panika 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 chandraprakashpanika STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-038-001/142-B
(PARASI) 		1746002038NRG24041220230487082 04/12/2023 SONU SINGH MARKO 1746002038WL024312 SONU SINGH MARKO 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 SONUSINGHMARKO STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-038-001/159
(PARASI) 		1746002038NRG24041220230487095 04/12/2023 santosh singh 1746002038WL024314 santosh singh 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 santoshsingh STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-038-001/178-D
(PARASI) 		1746002038NRG24041220230487083 04/12/2023 ROSHNI CHAUDHARI 1746002038WL024312 ROSHNI CHAUDHARI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 ROSHNICHAUDHARI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-038-001/207-B
(PARASI) 		1746002038NRG24041220230487096 04/12/2023 BANNA BAI 1746002038WL024314 BANNA BAI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 BANNABAI STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-038-001/212-A
(PARASI) 		1746002038NRG24041220230487084 04/12/2023 MOHAN LAL 1746002038WL024312 MOHAN LAL 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 MOHANLAL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-038-001/229-B
(PARASI) 		1746002038NRG24041220230487085 04/12/2023 SATYENDRA SINGH 1746002038WL024312 SATYENDRA SINGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 SATYENDRASINGH CENTRAL BANK OF INDIA(607115)
24 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002038NRG24041220230487099 04/12/2023 dayabati 1746002038WL024314 dayabati 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 dayabati STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002038NRG24041220230487098 04/12/2023 rajendra 1746002038WL024314 rajendra 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 rajendra STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-038-001/232
(PARASI) 		1746002038NRG24041220230487097 04/12/2023 SAVITRI 1746002038WL024314 SAVITRI 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 SAVITRI STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-038-001/234
(PARASI) 		1746002038NRG24041220230487086 04/12/2023 RAMCHARAN GUPTA 1746002038WL024312 RAMCHARAN GUPTA 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 RAMCHARANGUPTA STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-038-001/289
(PARASI) 		1746002038NRG24041220230487101 04/12/2023 MANOJ SINGH 1746002038WL024314 MANOJ SINGH 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 MANOJSINGH STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-038-001/290
(PARASI) 		1746002038NRG24041220230487087 04/12/2023 pushpraj singh 1746002038WL024312 pushpraj singh 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 pushprajsingh STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-038-001/42-B
(PARASI) 		1746002038NRG24041220230487088 04/12/2023 SAROJ 1746002038WL024312 SAROJ 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 SAROJ STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-038-001/59-A
(PARASI) 		1746002038NRG24041220230487089 04/12/2023 Heeraman 1746002038WL024312 Heeraman 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 Heeraman STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-038-001/70
(PARASI) 		1746002038NRG24041220230487090 04/12/2023 TIHAROO RAIDAS 1746002038WL024312 TIHAROO RAIDAS 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 TIHAROORAIDAS IDBI BANK(607095)
33 ANUPPUR MP-46-002-039-001/338
(PAYARI NO.1) 		1746002039NRG24041220230486932 04/12/2023 bhusan 1746002039WL024296 bhusan 00415 SBIN0007224 1440 1440 Processed 01/01/2024 320484059 bhusan STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-039-001/366
(PAYARI NO.1) 		1746002039NRG24041220230486934 04/12/2023 Suresh 1746002039WL024296 Suresh 00415 SBIN0007224 1080 1080 Processed 01/01/2024 320484059 Suresh STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-039-001/37-A
(PAYARI NO.1) 		1746002039NRG24041220230486936 04/12/2023 Budhasen 1746002039WL024296 Budhasen 00415 SBIN0007224 1440 1440 Processed 01/01/2024 320484059 Budhasen STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-039-001/81
(PAYARI NO.1) 		1746002039NRG24041220230486942 04/12/2023 BAISHAKHU 1746002039WL024296 BAISHAKHU 00415 SBIN0007224 1440 1440 Processed 01/01/2024 320484059 BAISHAKHU STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-051-001/105
(TITRIPONDI) 		1746002051NRG24041220230486601 04/12/2023 SONU SINGH 1746002051WL024271 SONU SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 SONUSINGH STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-051-001/105-B
(TITRIPONDI) 		1746002051NRG24041220230486602 04/12/2023 LAKHAN SINGH 1746002051WL024271 LAKHAN SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 LAKHANSINGH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-051-001/11
(TITRIPONDI) 		1746002051NRG24041220230486603 04/12/2023 sajeevan singh 1746002051WL024271 sajeevan singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 sajeevansingh STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-051-001/114
(TITRIPONDI) 		1746002051NRG24041220230486604 04/12/2023 devbati 1746002051WL024271 devbati 00415 SBIN0007224 950 950 Processed 01/01/2024 320484059 devbati STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-051-001/117
(TITRIPONDI) 		1746002051NRG24041220230486605 04/12/2023 Sita bai 1746002051WL024271 Sita bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Sitabai STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-051-001/124-A
(TITRIPONDI) 		1746002051NRG24041220230486606 04/12/2023 KAMAL SINGH 1746002051WL024271 KAMAL SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 KAMALSINGH STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-051-001/126-A
(TITRIPONDI) 		1746002051NRG24041220230486607 04/12/2023 ramkali 1746002051WL024271 ramkali 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 ramkali STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-051-001/127
(TITRIPONDI) 		1746002051NRG24041220230486608 04/12/2023 Sukhmatiya bai 1746002051WL024271 Sukhmatiya bai 00415 SBIN0007224 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ANUPPUR MP-46-002-051-001/13
(TITRIPONDI) 		1746002051NRG24041220230486609 04/12/2023 NEMMI BAI 1746002051WL024271 NEMMI BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 NEMMIBAI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-051-001/132
(TITRIPONDI) 		1746002051NRG24041220230486610 04/12/2023 phoolmati bai 1746002051WL024271 phoolmati bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 phoolmatibai STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-051-001/134
(TITRIPONDI) 		1746002051NRG24041220230486611 04/12/2023 Manohar singh 1746002051WL024271 Manohar singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Manoharsingh STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-051-001/144
(TITRIPONDI) 		1746002051NRG24041220230486613 04/12/2023 VINOD SINGH 1746002051WL024271 VINOD SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 VINODSINGH STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-051-001/151
(TITRIPONDI) 		1746002051NRG24041220230486614 04/12/2023 Dhan singh 1746002051WL024271 Dhan singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Dhansingh STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-051-001/151-A
(TITRIPONDI) 		1746002051NRG24041220230486615 04/12/2023 DAYAVATI BAI 1746002051WL024271 DAYAVATI BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 DAYAVATIBAI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-051-001/155
(TITRIPONDI) 		1746002051NRG24041220230486616 04/12/2023 Rajkumari bai 1746002051WL024271 Rajkumari bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Rajkumaribai STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-051-001/160
(TITRIPONDI) 		1746002051NRG24041220230486617 04/12/2023 Rampooran kewat 1746002051WL024271 Rampooran kewat 00415 SBIN0007224 950 950 Processed 01/01/2024 320484059 Rampoorankewat NARMADA JHABUA GRAMIN BANK(508515)
53 ANUPPUR MP-46-002-051-001/182-A
(TITRIPONDI) 		1746002051NRG24041220230486618 04/12/2023 Shukvariya bai 1746002051WL024271 Shukvariya bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Shukvariyabai STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-051-001/183-A
(TITRIPONDI) 		1746002051NRG24041220230486619 04/12/2023 Balchand singh 1746002051WL024271 Balchand singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Balchandsingh STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-051-001/183-A
(TITRIPONDI) 		1746002051NRG24041220230486620 04/12/2023 Kamla 1746002051WL024271 Kamla 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Kamla STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-051-001/188
(TITRIPONDI) 		1746002051NRG24041220230486621 04/12/2023 LEELAVATEE BAI 1746002051WL024271 LEELAVATEE BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 LEELAVATEEBAI STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-051-001/19
(TITRIPONDI) 		1746002051NRG24041220230486623 04/12/2023 asha 1746002051WL024271 asha 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 asha STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-051-001/19
(TITRIPONDI) 		1746002051NRG24041220230486622 04/12/2023 Kanhaiya singh 1746002051WL024271 Kanhaiya singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Kanhaiyasingh STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-051-001/190
(TITRIPONDI) 		1746002051NRG24041220230486624 04/12/2023 BHAGWANIYA LOHAR 1746002051WL024271 BHAGWANIYA LOHAR 00415 SBIN0007224 950 950 Processed 01/01/2024 320484059 BHAGWANIYALOHAR STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-051-001/199
(TITRIPONDI) 		1746002051NRG24041220230486626 04/12/2023 BHOOPAT SINGH 1746002051WL024271 BHOOPAT SINGH 00415 SBIN0007224 950 950 Processed 01/01/2024 320484059 BHOOPATSINGH STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-051-001/201
(TITRIPONDI) 		1746002051NRG24041220230486627 04/12/2023 SUNDARIYA BAI 1746002051WL024271 SUNDARIYA BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 SUNDARIYABAI STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-051-001/210
(TITRIPONDI) 		1746002051NRG24041220230486628 04/12/2023 kegdi bai 1746002051WL024271 kegdi bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 kegdibai STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-051-001/215
(TITRIPONDI) 		1746002051NRG24041220230486629 04/12/2023 SHUSILA BAI 1746002051WL024271 SHUSILA BAI 00415 SBIN0007224 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ANUPPUR MP-46-002-051-001/219
(TITRIPONDI) 		1746002051NRG24041220230486630 04/12/2023 moliya bai 1746002051WL024271 moliya bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 moliyabai FINO PAYMENTS BANK LTD(608001)
65 ANUPPUR MP-46-002-051-001/223
(TITRIPONDI) 		1746002051NRG24041220230486631 04/12/2023 savitri 1746002051WL024271 savitri 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 savitri STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-051-001/237
(TITRIPONDI) 		1746002051NRG24041220230486632 04/12/2023 Loknath singh 1746002051WL024271 Loknath singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Loknathsingh STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-051-001/239
(TITRIPONDI) 		1746002051NRG24041220230486633 04/12/2023 Nemmu bai 1746002051WL024271 Nemmu bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Nemmubai STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-051-001/241
(TITRIPONDI) 		1746002051NRG24041220230486634 04/12/2023 Kavita devi 1746002051WL024271 Kavita devi 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Kavitadevi STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-051-001/246
(TITRIPONDI) 		1746002051NRG24041220230486635 04/12/2023 Mangli bai 1746002051WL024271 Mangli bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Manglibai STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-051-001/252
(TITRIPONDI) 		1746002051NRG24041220230486636 04/12/2023 manti bai 1746002051WL024271 manti bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 mantibai STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-051-001/254-A
(TITRIPONDI) 		1746002051NRG24041220230486638 04/12/2023 MEERA BAI 1746002051WL024271 MEERA BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 MEERABAI STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-051-001/257
(TITRIPONDI) 		1746002051NRG24041220230486640 04/12/2023 Ompraksh Lohar 1746002051WL024271 Ompraksh Lohar 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 OmprakshLohar STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-051-001/258-B
(TITRIPONDI) 		1746002051NRG24041220230486641 04/12/2023 Rohni bai 1746002051WL024271 Rohni bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Rohnibai STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-051-001/259
(TITRIPONDI) 		1746002051NRG24041220230486642 04/12/2023 Pushpa bai 1746002051WL024271 Pushpa bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Pushpabai STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-051-001/260-A
(TITRIPONDI) 		1746002051NRG24041220230486643 04/12/2023 Govind panika 1746002051WL024271 Govind panika 00415 SBIN0007224 760 760 Processed 01/01/2024 320484059 Govindpanika INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANUPPUR MP-46-002-051-001/265
(TITRIPONDI) 		1746002051NRG24041220230486644 04/12/2023 Prem Bai 1746002051WL024271 Prem Bai 00415 SBIN0007224 950 950 Processed 01/01/2024 320484059 PremBai STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-051-001/275-A
(TITRIPONDI) 		1746002051NRG24041220230486646 04/12/2023 DEVWATI SINGH 1746002051WL024271 DEVWATI SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 DEVWATISINGH STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-051-001/275-A
(TITRIPONDI) 		1746002051NRG24041220230486647 04/12/2023 Lavkesh singh 1746002051WL024271 Lavkesh singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Lavkeshsingh STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-051-001/279-B
(TITRIPONDI) 		1746002051NRG24041220230486648 04/12/2023 Shanti bai 1746002051WL024271 Shanti bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Shantibai STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-051-001/291
(TITRIPONDI) 		1746002051NRG24041220230486649 04/12/2023 punyawati 1746002051WL024271 punyawati 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 punyawati STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-051-001/301
(TITRIPONDI) 		1746002051NRG24041220230486650 04/12/2023 rupa 1746002051WL024271 rupa 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 rupa STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-051-001/46
(TITRIPONDI) 		1746002051NRG24041220230486651 04/12/2023 Suratiya bai 1746002051WL024271 Suratiya bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Suratiyabai STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-051-001/47
(TITRIPONDI) 		1746002051NRG24041220230486653 04/12/2023 amol singh 1746002051WL024271 amol singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 amolsingh STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-051-001/47
(TITRIPONDI) 		1746002051NRG24041220230486652 04/12/2023 Mangli bai 1746002051WL024271 Mangli bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Manglibai STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-051-001/56
(TITRIPONDI) 		1746002051NRG24041220230486654 04/12/2023 tejbati 1746002051WL024271 tejbati 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 tejbati STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-051-001/62-A
(TITRIPONDI) 		1746002051NRG24041220230486655 04/12/2023 INDRAVATI BAI 1746002051WL024271 INDRAVATI BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 INDRAVATIBAI STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-051-001/66
(TITRIPONDI) 		1746002051NRG24041220230486656 04/12/2023 Shobhnath singh 1746002051WL024271 Shobhnath singh 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Shobhnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANUPPUR MP-46-002-051-001/68
(TITRIPONDI) 		1746002051NRG24041220230486657 04/12/2023 Ramvati bai 1746002051WL024271 Ramvati bai 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 Ramvatibai STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-051-001/76-A
(TITRIPONDI) 		1746002051NRG24041220230486659 04/12/2023 MUNNI BAI 1746002051WL024271 MUNNI BAI 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 MUNNIBAI STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-051-001/76-A
(TITRIPONDI) 		1746002051NRG24041220230486658 04/12/2023 SUKHLAL SINGH 1746002051WL024271 SUKHLAL SINGH 00415 SBIN0007224 1140 1140 Processed 01/01/2024 320484059 SUKHLALSINGH STATE BANK OF INDIA(508548)
SubTotal 82910 82910
91 ANUPPUR MP-46-002-015-001/2
(CHUKAN) 		1746002015NRG24041220230487091 04/12/2023 moti lal 1746002015WL024313 moti lal 00415 SBIN0014686 1700 1700 Processed 01/01/2024 320484059 motilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 ANUPPUR MP-46-002-015-001/2
(CHUKAN) 		1746002015NRG24041220230487092 04/12/2023 suman bai 1746002015WL024313 suman bai 00415 SBIN0014686 1700 1700 Processed 01/01/2024 320484059 sumanbai STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-015-001/70-B
(CHUKAN) 		1746002015NRG24041220230487093 04/12/2023 umesh prakesh 1746002015WL024313 umesh prakesh 00415 SBIN0014686 1700 1700 Processed 01/01/2024 320484059 umeshprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 ANUPPUR MP-46-002-033-001/152
(MALGA) 		1746002033NRG24011220230483005 04/12/2023 parwati 1746002033WL024085 parwati 00415 SBIN0014686 1200 1200 Processed 01/01/2024 320484059 parwati STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-033-001/152-B
(MALGA) 		1746002033NRG24011220230483007 04/12/2023 OM PRAKASH 1746002033WL024085 OM PRAKASH 00415 SBIN0014686 1200 1200 Processed 01/01/2024 320484059 OMPRAKASH STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-033-001/249
(MALGA) 		1746002033NRG24011220230483010 04/12/2023 radheshyam 1746002033WL024085 radheshyam 00415 SBIN0014686 1200 1200 Processed 01/01/2024 320484059 radheshyam STATE BANK OF INDIA(508548)
SubTotal 8700 8700
97 ANUPPUR MP-46-002-005-001/240
(BAMHANI) 		1746002005NRG24041220230487027 04/12/2023 Savitri 1746002005WL024305 Savitri 00468 UBIN0563781 2000 2000 Processed 01/01/2024 320484059 Savitri UNION BANK OF INDIA(508500)
SubTotal 2000 2000
98 ANUPPUR MP-46-002-033-001/185-A
(MALGA) 		1746002033NRG24011220230483009 04/12/2023 Uttra Prajapati 1746002033WL024085 Uttra Prajapati 00691 IPOS0000001 1200 1200 Processed 01/01/2024 320484059 UttraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
99 ANUPPUR MP-46-002-038-001/142-B
(PARASI) 		1746002038NRG24041220230487081 04/12/2023 Kanhaiya Singh 1746002038WL024312 Kanhaiya Singh 00691 IPOS0000001 1080 1080 Processed 01/01/2024 320484059 KanhaiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
100 ANUPPUR MP-46-002-005-001/474
(BAMHANI) 		1746002005NRG24041220230487031 04/12/2023 urmila 1746002005WL024305 urmila 00697 BKID0MG1503 2400 2400 Processed 01/01/2024 320484059 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
101 ANUPPUR MP-46-002-033-001/152-A
(MALGA) 		1746002033NRG24011220230483006 04/12/2023 Bhaiyalal 1746002033WL024085 Bhaiyalal 00697 BKID0MG1504 1200 1200 Processed 01/01/2024 320484059 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
102 ANUPPUR MP-46-002-039-001/317-A
(PAYARI NO.1) 		1746002039NRG24041220230486931 04/12/2023 kaushilya 1746002039WL024296 kaushilya 00697 BKID0NAMRGB 1440 1440 Processed 01/01/2024 320484059 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
Total 124380 124380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_041223APB_FTO_373096 Bank of India BKID0009416 ANUPPUR 1140
2 ANUPPUR MP1746002_041223APB_FTO_373096 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1200
3 ANUPPUR MP1746002_041223APB_FTO_373096 Indian Bank IDIB000A645 Anuppur 950
4 ANUPPUR MP1746002_041223APB_FTO_373096 State Bank of India SBIN0002821 ANUPPUR 6400
5 ANUPPUR MP1746002_041223APB_FTO_373096 State Bank of India SBIN0002869 KOTMA 13760
6 ANUPPUR MP1746002_041223APB_FTO_373096 State Bank of India SBIN0007224 JAMUNA COLLIERY 82910
7 ANUPPUR MP1746002_041223APB_FTO_373096 State Bank of India SBIN0014686 AMADAND 8700
8 ANUPPUR MP1746002_041223APB_FTO_373096 Union Bank of India UBIN0563781 ANUPPUR 2000
9 ANUPPUR MP1746002_041223APB_FTO_373096 India Post Payments Bank IPOS0000001 Shahdol 2280
10 ANUPPUR MP1746002_041223APB_FTO_373096 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2400
11 ANUPPUR MP1746002_041223APB_FTO_373096 Madhya Pradesh Gramin Bank BKID0MG1504 Amadand 1200
12 ANUPPUR MP1746002_041223APB_FTO_373096 Madhya Pradesh Gramin Bank BKID0NAMRGB SAKOLA 1440

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