Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_100123APB_FTO_625582
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-46-002-013-001/319-D
(CHODI) 		1746002013NRG23100120230537556 10/01/2023 KHEMU KEWAT 1746002013WL041394 KHEMU KEWAT 00089 CBIN0283071 360 360 Processed 16/02/2023 006597742 KHEMUKEWAT STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-013-001/449
(CHODI) 		1746002013NRG23100120230537579 10/01/2023 surendra 1746002013WL041394 surendra 00089 CBIN0283071 360 360 Processed 16/02/2023 006597742 surendra STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-013-002/109-B
(CHODI) 		1746002013NRG23100120230537421 10/01/2023 BHARTI CHAUDHARY 1746002013WL041393 BHARTI CHAUDHARY 00089 CBIN0283071 925 925 Processed 16/02/2023 006597742 BHARTICHAUDHARY STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-013-002/51-A
(CHODI) 		1746002013NRG23100120230537493 10/01/2023 RAJNI 1746002013WL041393 RAJNI 00089 CBIN0283071 925 925 Processed 16/02/2023 006597742 RAJNI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
5 ANUPPUR MP-46-002-013-001/439-A
(CHODI) 		1746002013NRG23100120230537576 10/01/2023 malti kewat 1746002013WL041394 malti kewat 00415 SBIN0002821 360 360 Processed 16/02/2023 006597742 maltikewat STATE BANK OF INDIA(508548)
SubTotal 360 360
6 ANUPPUR MP-46-002-052-001/143-B
(URA) 		1746002052NRG23100120230537697 10/01/2023 GAJRUP SINGH 1746002052WL041398 GAJRUP SINGH 00415 SBIN0002869 1000 1000 Processed 16/02/2023 006597742 GAJRUPSINGH STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-052-001/148-A
(URA) 		1746002052NRG23100120230537702 10/01/2023 SHUKVARIYA BAI 1746002052WL041398 SHUKVARIYA BAI 00415 SBIN0002869 1400 1400 Processed 16/02/2023 006597742 SHUKVARIYABAI STATE BANK OF INDIA(508548)
8 ANUPPUR MP-46-002-052-001/15
(URA) 		1746002052NRG23100120230537704 10/01/2023 bhagat singh 1746002052WL041398 bhagat singh 00415 SBIN0002869 1200 1200 Processed 16/02/2023 006597742 bhagatsingh STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-052-001/269
(URA) 		1746002052NRG23100120230537721 10/01/2023 chandra bai gond 1746002052WL041398 chandra bai gond 00415 SBIN0002869 1200 1200 Processed 16/02/2023 006597742 chandrabaigond STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-052-001/283-A
(URA) 		1746002052NRG23100120230537726 10/01/2023 USHA BAI GOND 1746002052WL041398 USHA BAI GOND 00415 SBIN0002869 1200 1200 Processed 16/02/2023 006597742 USHABAIGOND STATE BANK OF INDIA(508548)
11 ANUPPUR MP-46-002-052-001/60
(URA) 		1746002052NRG23100120230537736 10/01/2023 siya bai 1746002052WL041398 siya bai 00415 SBIN0002869 1000 1000 Processed 16/02/2023 006597742 siyabai STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-052-002/118
(URA) 		1746002052NRG23100120230537748 10/01/2023 shyam bai 1746002052WL041398 shyam bai 00415 SBIN0002869 1000 1000 Processed 16/02/2023 006597742 shyambai STATE BANK OF INDIA(508548)
13 ANUPPUR MP-46-002-052-002/141-B
(URA) 		1746002052NRG23100120230537759 10/01/2023 MEERA BAI 1746002052WL041398 MEERA BAI 00415 SBIN0002869 1200 1200 Processed 16/02/2023 006597742 MEERABAI STATE BANK OF INDIA(508548)
14 ANUPPUR MP-46-002-052-002/80
(URA) 		1746002052NRG23100120230537778 10/01/2023 sonoo 1746002052WL041398 sonoo 00415 SBIN0002869 200 200 Processed 16/02/2023 006597742 sonoo STATE BANK OF INDIA(508548)
SubTotal 9400 9400
15 ANUPPUR MP-46-002-013-002/169-B
(CHODI) 		1746002013NRG23100120230537457 10/01/2023 PARWATI 1746002013WL041393 PARWATI 00415 SBIN0006970 925 925 Processed 16/02/2023 006597742 PARWATI STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-013-002/169-B
(CHODI) 		1746002013NRG23100120230537456 10/01/2023 TEJAN SINGH 1746002013WL041393 TEJAN SINGH 00415 SBIN0006970 925 925 Processed 16/02/2023 006597742 TEJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1850 1850
17 ANUPPUR MP-46-002-013-001/420
(CHODI) 		1746002013NRG23100120230537570 10/01/2023 DURGA KEWAT 1746002013WL041394 DURGA KEWAT 00415 SBIN0007224 360 360 Processed 16/02/2023 006597742 DURGAKEWAT STATE BANK OF INDIA(508548)
18 ANUPPUR MP-46-002-013-002/155
(CHODI) 		1746002013NRG23100120230537448 10/01/2023 SUNDI BAI 1746002013WL041393 SUNDI BAI 00415 SBIN0007224 925 925 Processed 16/02/2023 006597742 SUNDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 ANUPPUR MP-46-002-038-001/129
(PARASI) 		1746002000NRG23100120230537384 10/01/2023 MUNNI BAI 1746002WL041390 MUNNI BAI 00415 SBIN0007224 1020 1020 Processed 16/02/2023 006597742 MUNNIBAI STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-038-001/189-A
(PARASI) 		1746002000NRG23100120230537385 10/01/2023 SHANTI BAI 1746002WL041390 SHANTI BAI 00415 SBIN0007224 1020 1020 Processed 16/02/2023 006597742 SHANTIBAI STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-038-001/205
(PARASI) 		1746002000NRG23100120230537386 10/01/2023 ramu 1746002WL041390 ramu 00415 SBIN0007224 1020 1020 Processed 16/02/2023 006597742 ramu STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-038-001/76
(PARASI) 		1746002000NRG23100120230537389 10/01/2023 BUDHAIYA BAI 1746002WL041390 BUDHAIYA BAI 00415 SBIN0007224 1020 1020 Processed 16/02/2023 006597742 BUDHAIYABAI STATE BANK OF INDIA(508548)
SubTotal 5365 5365
23 ANUPPUR MP-46-002-013-001/101
(CHODI) 		1746002013NRG23100120230537524 10/01/2023 Dadan singh 1746002013WL041394 Dadan singh 00415 SBIN0007902 360 360 Rejected 16/02/2023 006597742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ANUPPUR MP-46-002-013-001/150
(CHODI) 		1746002013NRG23100120230537532 10/01/2023 PUSPENDRA SINGH 1746002013WL041394 PUSPENDRA SINGH 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 PUSPENDRASINGH STATE BANK OF INDIA(508548)
25 ANUPPUR MP-46-002-013-001/159-A
(CHODI) 		1746002013NRG23100120230537534 10/01/2023 dheersay kewat 1746002013WL041394 dheersay kewat 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 dheersaykewat STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-013-001/234
(CHODI) 		1746002013NRG23100120230537539 10/01/2023 shukwariya 1746002013WL041394 shukwariya 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 shukwariya STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-013-001/246
(CHODI) 		1746002013NRG23100120230537543 10/01/2023 KISHOR KUMAR KEWAT 1746002013WL041394 KISHOR KUMAR KEWAT 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 KISHORKUMARKEWAT STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-013-001/253-A
(CHODI) 		1746002013NRG23100120230537546 10/01/2023 BUDHRAM KEWAT 1746002013WL041394 BUDHRAM KEWAT 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 BUDHRAMKEWAT STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-013-001/319-A
(CHODI) 		1746002013NRG23100120230537552 10/01/2023 MATHURA PRASAD 1746002013WL041394 MATHURA PRASAD 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 MATHURAPRASAD STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-013-001/319-C
(CHODI) 		1746002013NRG23100120230537555 10/01/2023 NAMDEV KEWAT 1746002013WL041394 NAMDEV KEWAT 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 NAMDEVKEWAT BANK OF BARODA(606985)
31 ANUPPUR MP-46-002-013-001/341
(CHODI) 		1746002013NRG23100120230537558 10/01/2023 RUKMANI KEWAT 1746002013WL041394 RUKMANI KEWAT 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 RUKMANIKEWAT STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-013-001/343-A
(CHODI) 		1746002013NRG23100120230537559 10/01/2023 Bhuvneshwar 1746002013WL041394 Bhuvneshwar 00415 SBIN0007902 180 180 Processed 16/02/2023 006597742 Bhuvneshwar STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-013-001/361-A
(CHODI) 		1746002013NRG23100120230537408 10/01/2023 BHARTI KEWAT 1746002013WL041393 BHARTI KEWAT 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 BHARTIKEWAT STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-013-001/388
(CHODI) 		1746002013NRG23100120230537565 10/01/2023 Soniya 1746002013WL041394 Soniya 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 Soniya STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-013-001/405
(CHODI) 		1746002013NRG23100120230537410 10/01/2023 sumitra 1746002013WL041393 sumitra 00415 SBIN0007902 185 185 Processed 16/02/2023 006597742 sumitra STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-013-001/439-A
(CHODI) 		1746002013NRG23100120230537575 10/01/2023 gopal prasad kewat 1746002013WL041394 gopal prasad kewat 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 gopalprasadkewat STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-013-001/51
(CHODI) 		1746002013NRG23100120230537584 10/01/2023 RAJMANI KEWAT 1746002013WL041394 RAJMANI KEWAT 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 RAJMANIKEWAT STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-013-001/73-A
(CHODI) 		1746002013NRG23100120230537588 10/01/2023 Sumitra 1746002013WL041394 Sumitra 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 Sumitra STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-013-001/88-A
(CHODI) 		1746002013NRG23100120230537592 10/01/2023 MAHESHU KEWAT 1746002013WL041394 MAHESHU KEWAT 00415 SBIN0007902 180 180 Processed 16/02/2023 006597742 MAHESHUKEWAT STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-013-001/94-A
(CHODI) 		1746002013NRG23100120230537597 10/01/2023 Guddi bai 1746002013WL041394 Guddi bai 00415 SBIN0007902 360 360 Processed 16/02/2023 006597742 Guddibai STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-013-002/101
(CHODI) 		1746002013NRG23100120230537412 10/01/2023 RAM BAI 1746002013WL041393 RAM BAI 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 RAMBAI STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-013-002/103
(CHODI) 		1746002013NRG23100120230537414 10/01/2023 SIKOSIYA 1746002013WL041393 SIKOSIYA 00415 SBIN0007902 555 555 Processed 16/02/2023 006597742 SIKOSIYA STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-013-002/109-A
(CHODI) 		1746002013NRG23100120230537420 10/01/2023 REKHA 1746002013WL041393 REKHA 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 REKHA STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-013-002/123
(CHODI) 		1746002013NRG23100120230537427 10/01/2023 tarawati 1746002013WL041393 tarawati 00415 SBIN0007902 555 555 Processed 16/02/2023 006597742 tarawati STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-013-002/125-A
(CHODI) 		1746002013NRG23100120230537429 10/01/2023 BASANTI BAI 1746002013WL041393 BASANTI BAI 00415 SBIN0007902 370 370 Processed 16/02/2023 006597742 BASANTIBAI STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-013-002/132
(CHODI) 		1746002013NRG23100120230537437 10/01/2023 RAJU 1746002013WL041393 RAJU 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 RAJU STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-013-002/133
(CHODI) 		1746002013NRG23100120230537438 10/01/2023 sukhlal 1746002013WL041393 sukhlal 00415 SBIN0007902 370 370 Processed 16/02/2023 006597742 sukhlal STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-013-002/142-A
(CHODI) 		1746002013NRG23100120230537443 10/01/2023 MUNNI BAI SINGH 1746002013WL041393 MUNNI BAI SINGH 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 MUNNIBAISINGH STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-013-002/150-A
(CHODI) 		1746002013NRG23100120230537446 10/01/2023 HETRAM KEWAT 1746002013WL041393 HETRAM KEWAT 00415 SBIN0007902 555 555 Processed 16/02/2023 006597742 HETRAMKEWAT STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-013-002/150-A
(CHODI) 		1746002013NRG23100120230537447 10/01/2023 OMKALI 1746002013WL041393 OMKALI 00415 SBIN0007902 740 740 Processed 16/02/2023 006597742 OMKALI STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-013-002/158
(CHODI) 		1746002013NRG23100120230537450 10/01/2023 anarkali 1746002013WL041393 anarkali 00415 SBIN0007902 740 740 Processed 16/02/2023 006597742 anarkali STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-013-002/187-A
(CHODI) 		1746002013NRG23100120230537464 10/01/2023 LAXMI PRAJAPATI 1746002013WL041393 LAXMI PRAJAPATI 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 LAXMIPRAJAPATI STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-013-002/187-A
(CHODI) 		1746002013NRG23100120230537463 10/01/2023 SHOBHNATH PRAJAPATI 1746002013WL041393 SHOBHNATH PRAJAPATI 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 SHOBHNATHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANUPPUR MP-46-002-013-002/19-B
(CHODI) 		1746002013NRG23100120230537466 10/01/2023 RAMPRASAD PRAJAPATI 1746002013WL041393 RAMPRASAD PRAJAPATI 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 RAMPRASADPRAJAPATI STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-013-002/197
(CHODI) 		1746002013NRG23100120230537472 10/01/2023 URMILA SAKET 1746002013WL041393 URMILA SAKET 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 URMILASAKET STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-013-002/21
(CHODI) 		1746002013NRG23100120230537476 10/01/2023 shiv prasad 1746002013WL041393 shiv prasad 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 shivprasad STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-013-002/25
(CHODI) 		1746002013NRG23100120230537479 10/01/2023 munna 1746002013WL041393 munna 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 munna STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-013-002/28
(CHODI) 		1746002013NRG23100120230537481 10/01/2023 sonkumari 1746002013WL041393 sonkumari 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 sonkumari STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-013-002/46
(CHODI) 		1746002013NRG23100120230537485 10/01/2023 bhagwan das 1746002013WL041393 bhagwan das 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANUPPUR MP-46-002-013-002/46
(CHODI) 		1746002013NRG23100120230537486 10/01/2023 shakuntla 1746002013WL041393 shakuntla 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 shakuntla STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-013-002/48
(CHODI) 		1746002013NRG23100120230537488 10/01/2023 RAJESH 1746002013WL041393 RAJESH 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 RAJESH STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-013-002/49
(CHODI) 		1746002013NRG23100120230537489 10/01/2023 besahan 1746002013WL041393 besahan 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 besahan STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-013-002/49
(CHODI) 		1746002013NRG23100120230537490 10/01/2023 trivedi 1746002013WL041393 trivedi 00415 SBIN0007902 370 370 Processed 16/02/2023 006597742 trivedi STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-013-002/64
(CHODI) 		1746002013NRG23100120230537501 10/01/2023 munni 1746002013WL041393 munni 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 munni STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-013-002/66
(CHODI) 		1746002013NRG23100120230537503 10/01/2023 uma 1746002013WL041393 uma 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 uma STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-013-002/77
(CHODI) 		1746002013NRG23100120230537508 10/01/2023 LEELA WATI 1746002013WL041393 LEELA WATI 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 LEELAWATI STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-013-002/82
(CHODI) 		1746002013NRG23100120230537514 10/01/2023 premvati 1746002013WL041393 premvati 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 premvati STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-013-002/84-A
(CHODI) 		1746002013NRG23100120230537516 10/01/2023 SANTOSHI 1746002013WL041393 SANTOSHI 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 SANTOSHI STATE BANK OF INDIA(508548)
69 ANUPPUR MP-46-002-013-002/98-A
(CHODI) 		1746002013NRG23100120230537522 10/01/2023 USA 1746002013WL041393 USA 00415 SBIN0007902 925 925 Processed 16/02/2023 006597742 USA STATE BANK OF INDIA(508548)
SubTotal 30190 30190
70 ANUPPUR MP-46-002-001-001/76
(AMADAND) 		1746002001NRG23100120230537941 10/01/2023 Chalchalhin 1746002001WL041406 Chalchalhin 00415 SBIN0014686 1224 1224 Processed 16/02/2023 006597742 Chalchalhin STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-052-001/102
(URA) 		1746002052NRG23100120230537689 10/01/2023 sudasan 1746002052WL041398 sudasan 00415 SBIN0014686 400 400 Processed 16/02/2023 006597742 sudasan STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-052-001/142
(URA) 		1746002052NRG23100120230537695 10/01/2023 man 1746002052WL041398 man 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 man STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-052-001/145
(URA) 		1746002052NRG23100120230537700 10/01/2023 rajkumari 1746002052WL041398 rajkumari 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 rajkumari STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-052-001/148-B
(URA) 		1746002052NRG23100120230537703 10/01/2023 LAL SINGH 1746002052WL041398 LAL SINGH 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 LALSINGH STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-052-001/168
(URA) 		1746002052NRG23100120230537705 10/01/2023 dev singh 1746002052WL041398 dev singh 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 devsingh STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-052-001/169-A
(URA) 		1746002052NRG23100120230537707 10/01/2023 ramesh singh 1746002052WL041398 ramesh singh 00415 SBIN0014686 800 800 Processed 16/02/2023 006597742 rameshsingh STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-052-001/209-B
(URA) 		1746002052NRG23100120230537709 10/01/2023 HARINAAM SINGH GOND 1746002052WL041398 HARINAAM SINGH GOND 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 HARINAAMSINGHGOND STATE BANK OF INDIA(508548)
78 ANUPPUR MP-46-002-052-001/211
(URA) 		1746002052NRG23100120230537710 10/01/2023 lakhan 1746002052WL041398 lakhan 00415 SBIN0014686 600 600 Processed 16/02/2023 006597742 lakhan STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-052-001/237
(URA) 		1746002052NRG23100120230537712 10/01/2023 babu lal 1746002052WL041398 babu lal 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 babulal STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-052-001/240
(URA) 		1746002052NRG23100120230537713 10/01/2023 man mati 1746002052WL041398 man mati 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 manmati STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-052-001/255
(URA) 		1746002052NRG23100120230537716 10/01/2023 komal singh 1746002052WL041398 komal singh 00415 SBIN0014686 1400 1400 Processed 16/02/2023 006597742 komalsingh STATE BANK OF INDIA(508548)
82 ANUPPUR MP-46-002-052-001/269
(URA) 		1746002052NRG23100120230537720 10/01/2023 BABU SINGH 1746002052WL041398 BABU SINGH 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 BABUSINGH STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-052-001/275
(URA) 		1746002052NRG23100120230537723 10/01/2023 ramsahay 1746002052WL041398 ramsahay 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANUPPUR MP-46-002-052-001/277
(URA) 		1746002052NRG23100120230537724 10/01/2023 RAJENDRA MAHRA 1746002052WL041398 RAJENDRA MAHRA 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 RAJENDRAMAHRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 ANUPPUR MP-46-002-052-001/290-C
(URA) 		1746002052NRG23100120230537727 10/01/2023 RAHUL KUMAR 1746002052WL041398 RAHUL KUMAR 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 RAHULKUMAR STATE BANK OF INDIA(508548)
86 ANUPPUR MP-46-002-052-001/322
(URA) 		1746002052NRG23100120230537731 10/01/2023 gayatri 1746002052WL041398 gayatri 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 gayatri STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-052-001/326-A
(URA) 		1746002052NRG23100120230537732 10/01/2023 MAMTA MAHRA 1746002052WL041398 MAMTA MAHRA 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 MAMTAMAHRA PUNJAB NATIONAL BANK(508568)
88 ANUPPUR MP-46-002-052-001/60
(URA) 		1746002052NRG23100120230537735 10/01/2023 amrit lal 1746002052WL041398 amrit lal 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 amritlal STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-052-001/99-C
(URA) 		1746002052NRG23100120230537741 10/01/2023 MAHESH KUMAR MAHRA 1746002052WL041398 MAHESH KUMAR MAHRA 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 MAHESHKUMARMAHRA STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-052-002/117
(URA) 		1746002052NRG23100120230537746 10/01/2023 DULARI BAI 1746002052WL041398 DULARI BAI 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 DULARIBAI STATE BANK OF INDIA(508548)
91 ANUPPUR MP-46-002-052-002/117-A
(URA) 		1746002052NRG23100120230537747 10/01/2023 ARABIND SINGH 1746002052WL041398 ARABIND SINGH 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 ARABINDSINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-052-002/136
(URA) 		1746002052NRG23100120230537751 10/01/2023 pahelvan 1746002052WL041398 pahelvan 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 pahelvan STATE BANK OF INDIA(508548)
93 ANUPPUR MP-46-002-052-002/140-A
(URA) 		1746002052NRG23100120230537756 10/01/2023 CHANDA 1746002052WL041398 CHANDA 00415 SBIN0014686 1000 1000 Processed 16/02/2023 006597742 CHANDA STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-052-002/57-B
(URA) 		1746002052NRG23100120230537775 10/01/2023 JIYA LAL 1746002052WL041398 JIYA LAL 00415 SBIN0014686 1200 1200 Processed 16/02/2023 006597742 JIYALAL STATE BANK OF INDIA(508548)
SubTotal 26424 26424
95 ANUPPUR MP-46-002-052-001/143-B
(URA) 		1746002052NRG23100120230537698 10/01/2023 MAIKI BAI GOND 1746002052WL041398 MAIKI BAI GOND 00666 IDFB0041381 1000 1000 Processed 16/02/2023 006597742 MAIKIBAIGOND IDFC BANK LIMITED(608117)
SubTotal 1000 1000
96 ANUPPUR MP-46-002-001-001/76
(AMADAND) 		1746002001NRG23100120230537940 10/01/2023 nandlal 1746002001WL041406 nandlal 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 006597742 nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 78383 78383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_100123APB_FTO_625582 Central Bank Of India CBIN0283071 KOTMA 2570
2 ANUPPUR MP1746002_100123APB_FTO_625582 State Bank of India SBIN0002821 ANUPPUR 360
3 ANUPPUR MP1746002_100123APB_FTO_625582 State Bank of India SBIN0002869 KOTMA 9400
4 ANUPPUR MP1746002_100123APB_FTO_625582 State Bank of India SBIN0006970 JAITHARI 1850
5 ANUPPUR MP1746002_100123APB_FTO_625582 State Bank of India SBIN0007224 JAMUNA COLLIERY 5365
6 ANUPPUR MP1746002_100123APB_FTO_625582 State Bank of India SBIN0007902 KOTMA COLLIERY 30190
7 ANUPPUR MP1746002_100123APB_FTO_625582 State Bank of India SBIN0014686 AMADAND 26424
8 ANUPPUR MP1746002_100123APB_FTO_625582 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1000
9 ANUPPUR MP1746002_100123APB_FTO_625582 Madhya Pradesh Gramin Bank BKID0NAMRGB AMADAND 1224

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