Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_211222APB_FTO_594952
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-46-002-036-001/398
(PADAUR) 		1746002036NRG23211220220478011 21/12/2022 puniya bai 1746002036WL038463 puniya bai 00048 BKID0009416 1032 1032 Processed 27/12/2022 034775945 puniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1032 1032
2 ANUPPUR MP-46-002-043-001/548
(REUDA) 		1746002043NRG23211220220477856 21/12/2022 RAM BAI PAW 1746002043WL038458 RAM BAI PAW 00089 CBIN0281692 1600 1600 Processed 27/12/2022 034775945 RAMBAIPAW FINO PAYMENTS BANK LTD(608001)
3 ANUPPUR MP-46-002-043-001/548
(REUDA) 		1746002043NRG23211220220477855 21/12/2022 vijay singh 1746002043WL038458 vijay singh 00089 CBIN0281692 1600 1600 Processed 27/12/2022 034775945 vijaysingh BANK OF BARODA(606985)
4 ANUPPUR MP-46-002-043-001/97
(REUDA) 		1746002043NRG23211220220477876 21/12/2022 Amritiya 1746002043WL038458 Amritiya 00089 CBIN0281692 1600 1600 Processed 27/12/2022 034775945 Amritiya CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 ANUPPUR MP-46-002-043-001/176-C
(REUDA) 		1746002043NRG23211220220477833 21/12/2022 PIUSH 1746002043WL038458 PIUSH 00089 CBIN0281870 1600 1600 Processed 27/12/2022 034775945 PIUSH CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
6 ANUPPUR MP-46-002-043-001/120-A
(REUDA) 		1746002043NRG23211220220477832 21/12/2022 santosh 1746002043WL038458 santosh 00089 CBIN0282059 1600 1600 Processed 27/12/2022 034775945 santosh CENTRAL BANK OF INDIA(607115)
7 ANUPPUR MP-46-002-043-001/318-B
(REUDA) 		1746002043NRG23211220220477849 21/12/2022 VIJAY 1746002043WL038458 VIJAY 00089 CBIN0282059 1600 1600 Processed 27/12/2022 034775945 VIJAY CENTRAL BANK OF INDIA(607115)
8 ANUPPUR MP-46-002-043-001/653
(REUDA) 		1746002043NRG23211220220477866 21/12/2022 MOHIT KUMAR 1746002043WL038458 MOHIT KUMAR 00089 CBIN0282059 1600 1600 Processed 27/12/2022 034775945 MOHITKUMAR CENTRAL BANK OF INDIA(607115)
9 ANUPPUR MP-46-002-043-001/79
(REUDA) 		1746002043NRG23211220220477875 21/12/2022 SUMITRA BAI 1746002043WL038458 SUMITRA BAI 00089 CBIN0282059 1600 1600 Processed 27/12/2022 034775945 SUMITRABAI STATE BANK OF INDIA(508548)
10 ANUPPUR MP-46-002-043-003/10-A
(REUDA) 		1746002043NRG23211220220477880 21/12/2022 BHUNESHVAR SINGH 1746002043WL038458 BHUNESHVAR SINGH 00089 CBIN0282059 1600 1600 Processed 27/12/2022 034775945 BHUNESHVARSINGH CENTRAL BANK OF INDIA(607115)
11 ANUPPUR MP-46-002-043-003/2-A
(REUDA) 		1746002043NRG23211220220477883 21/12/2022 KAILASH 1746002043WL038458 KAILASH 00089 CBIN0282059 1400 1400 Processed 27/12/2022 034775945 KAILASH CENTRAL BANK OF INDIA(607115)
12 ANUPPUR MP-46-002-043-003/5-A
(REUDA) 		1746002043NRG23211220220477888 21/12/2022 MANMATI 1746002043WL038458 MANMATI 00089 CBIN0282059 1400 1400 Processed 27/12/2022 034775945 MANMATI CENTRAL BANK OF INDIA(607115)
13 ANUPPUR MP-46-002-043-003/6-A
(REUDA) 		1746002043NRG23211220220477890 21/12/2022 AJAY BAIGA 1746002043WL038458 AJAY BAIGA 00089 CBIN0282059 1400 1400 Processed 27/12/2022 034775945 AJAYBAIGA CENTRAL BANK OF INDIA(607115)
14 ANUPPUR MP-46-002-043-003/7-A
(REUDA) 		1746002043NRG23211220220477891 21/12/2022 HEERAMAN KODAKU 1746002043WL038458 HEERAMAN KODAKU 00089 CBIN0282059 1400 1400 Processed 27/12/2022 034775945 HEERAMANKODAKU CENTRAL BANK OF INDIA(607115)
SubTotal 13600 13600
15 ANUPPUR MP-46-002-043-001/2417
(REUDA) 		1746002043NRG23211220220477845 21/12/2022 AVDHESH SINGH 1746002043WL038458 AVDHESH SINGH 00089 CBIN0283951 1600 1600 Processed 27/12/2022 034775945 AVDHESHSINGH CENTRAL BANK OF INDIA(607115)
16 ANUPPUR MP-46-002-043-001/312-D
(REUDA) 		1746002043NRG23211220220477847 21/12/2022 sandeep 1746002043WL038458 sandeep 00089 CBIN0283951 1600 1600 Processed 27/12/2022 034775945 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
17 ANUPPUR MP-46-002-016-001/414
(DAIKHAL) 		1746002016NRG23211220220478566 21/12/2022 Amol 1746002016WL038492 Amol 00415 SBIN0002821 1428 1428 Processed 27/12/2022 034775945 Amol STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 ANUPPUR MP-46-002-004-001/151-A
(BADRA) 		1746002004NRG23201220220476859 21/12/2022 mohan das 1746002004WL038395 mohan das 00415 SBIN0002869 3264 3264 Processed 27/12/2022 034775945 mohandas NARMADA JHABUA GRAMIN BANK(508515)
19 ANUPPUR MP-46-002-004-001/255
(BADRA) 		1746002004NRG23201220220476861 21/12/2022 komaldas 1746002004WL038395 komaldas 00415 SBIN0002869 3264 3264 Processed 27/12/2022 034775945 komaldas STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-004-001/483
(BADRA) 		1746002004NRG23201220220476864 21/12/2022 SUNDARIYA 1746002004WL038395 SUNDARIYA 00415 SBIN0002869 3264 3264 Processed 27/12/2022 034775945 SUNDARIYA STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-004-001/56
(BADRA) 		1746002004NRG23201220220476865 21/12/2022 RAJENDRA KEWAT 1746002004WL038395 RAJENDRA KEWAT 00415 SBIN0002869 3060 3060 Processed 27/12/2022 034775945 RAJENDRAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANUPPUR MP-46-002-004-001/597-A
(BADRA) 		1746002004NRG23201220220476869 21/12/2022 om prakash 1746002004WL038396 om prakash 00415 SBIN0002869 3264 3264 Processed 27/12/2022 034775945 omprakash STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-004-001/723
(BADRA) 		1746002004NRG23201220220476866 21/12/2022 RAJU NAMDEO 1746002004WL038395 RAJU NAMDEO 00415 SBIN0002869 3264 3264 Processed 27/12/2022 034775945 RAJUNAMDEO STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-026-003/17-B
(JARRATOLA) 		1746002000NRG23211220220477917 21/12/2022 MAMTA SINGH GOND 1746002WL038460 MAMTA SINGH GOND 00415 SBIN0002869 150 150 Processed 27/12/2022 034775945 MAMTASINGHGOND STATE BANK OF INDIA(508548)
SubTotal 19530 19530
25 ANUPPUR MP-46-002-043-001/259
(REUDA) 		1746002043NRG23211220220477846 21/12/2022 GULAB SINGH 1746002043WL038458 GULAB SINGH 00415 SBIN0006072 1600 1600 Processed 27/12/2022 034775945 GULABSINGH STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-043-001/318-B
(REUDA) 		1746002043NRG23211220220477850 21/12/2022 NIRUPA SINGH 1746002043WL038458 NIRUPA SINGH 00415 SBIN0006072 1600 1600 Processed 27/12/2022 034775945 NIRUPASINGH STATE BANK OF INDIA(508548)
27 ANUPPUR MP-46-002-043-001/79
(REUDA) 		1746002043NRG23211220220477874 21/12/2022 KAMAL SINGH 1746002043WL038458 KAMAL SINGH 00415 SBIN0006072 1600 1600 Processed 27/12/2022 034775945 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 4800 4800
28 ANUPPUR MP-46-002-004-001/326
(BADRA) 		1746002004NRG23201220220476867 21/12/2022 GIRISH NAMDEV 1746002004WL038396 GIRISH NAMDEV 00415 SBIN0007224 3264 3264 Processed 27/12/2022 034775945 GIRISHNAMDEV STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-016-001/189
(DAIKHAL) 		1746002016NRG23211220220478563 21/12/2022 GYANI DAS 1746002016WL038492 GYANI DAS 00415 SBIN0007224 1428 1428 Processed 27/12/2022 034775945 GYANIDAS STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-016-001/282
(DAIKHAL) 		1746002016NRG23211220220478564 21/12/2022 Samaydas 1746002016WL038492 Samaydas 00415 SBIN0007224 1428 1428 Processed 27/12/2022 034775945 Samaydas STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-016-001/434
(DAIKHAL) 		1746002016NRG23211220220478567 21/12/2022 lalbahadur 1746002016WL038492 lalbahadur 00415 SBIN0007224 1428 1428 Processed 27/12/2022 034775945 lalbahadur STATE BANK OF INDIA(508548)
32 ANUPPUR MP-46-002-036-001/105
(PADAUR) 		1746002036NRG23211220220477984 21/12/2022 SANTOSH 1746002036WL038462 SANTOSH 00415 SBIN0007224 1104 1104 Processed 27/12/2022 034775945 SANTOSH STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-036-001/105
(PADAUR) 		1746002036NRG23211220220477985 21/12/2022 URMILA BAI 1746002036WL038462 URMILA BAI 00415 SBIN0007224 1104 1104 Processed 27/12/2022 034775945 URMILABAI STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-036-001/122
(PADAUR) 		1746002036NRG23211220220477993 21/12/2022 SAHIBA KEWAT 1746002036WL038463 SAHIBA KEWAT 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 SAHIBAKEWAT STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-036-001/176
(PADAUR) 		1746002036NRG23211220220477996 21/12/2022 MANA SINGH 1746002036WL038463 MANA SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 MANASINGH STATE BANK OF INDIA(508548)
36 ANUPPUR MP-46-002-036-001/177
(PADAUR) 		1746002036NRG23211220220477997 21/12/2022 Dhanpatiya Bai 1746002036WL038463 Dhanpatiya Bai 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 DhanpatiyaBai STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-036-001/211
(PADAUR) 		1746002036NRG23211220220477998 21/12/2022 shyam bai 1746002036WL038463 shyam bai 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 shyambai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-036-001/222
(PADAUR) 		1746002036NRG23211220220477999 21/12/2022 MANGAL SINGH 1746002036WL038463 MANGAL SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 MANGALSINGH STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-036-001/225
(PADAUR) 		1746002036NRG23211220220478000 21/12/2022 premlal 1746002036WL038463 premlal 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 premlal STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-036-001/233
(PADAUR) 		1746002036NRG23211220220477986 21/12/2022 DALCHAND 1746002036WL038462 DALCHAND 00415 SBIN0007224 1104 1104 Processed 27/12/2022 034775945 DALCHAND STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-036-001/268
(PADAUR) 		1746002036NRG23211220220478001 21/12/2022 Sudhraj singh 1746002036WL038463 Sudhraj singh 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 Sudhrajsingh STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-036-001/278-A
(PADAUR) 		1746002036NRG23211220220478002 21/12/2022 HEMRAJ SINGH 1746002036WL038463 HEMRAJ SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 HEMRAJSINGH PAYTM PAYMENTS BANK LTD(608032)
43 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG23211220220478004 21/12/2022 KUNTI BAI 1746002036WL038463 KUNTI BAI 00415 SBIN0007224 860 860 Processed 27/12/2022 034775945 KUNTIBAI STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-036-001/297
(PADAUR) 		1746002036NRG23211220220478003 21/12/2022 OMWATI SINGH 1746002036WL038463 OMWATI SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 OMWATISINGH STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-036-001/300
(PADAUR) 		1746002036NRG23211220220477987 21/12/2022 Rameshwar Kumhar 1746002036WL038462 Rameshwar Kumhar 00415 SBIN0007224 1104 1104 Processed 27/12/2022 034775945 RameshwarKumhar STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-036-001/350
(PADAUR) 		1746002036NRG23211220220478007 21/12/2022 SANTOSHI BAI 1746002036WL038463 SANTOSHI BAI 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 SANTOSHIBAI STATE BANK OF INDIA(508548)
47 ANUPPUR MP-46-002-036-001/360-A
(PADAUR) 		1746002036NRG23211220220477989 21/12/2022 Deshkumar kewat 1746002036WL038462 Deshkumar kewat 00415 SBIN0007224 1104 1104 Processed 27/12/2022 034775945 Deshkumarkewat STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-036-001/39
(PADAUR) 		1746002036NRG23211220220478009 21/12/2022 MOHELAL 1746002036WL038463 MOHELAL 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 MOHELAL STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-036-001/398-A
(PADAUR) 		1746002036NRG23211220220478012 21/12/2022 DADAN SINGH 1746002036WL038463 DADAN SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 DADANSINGH STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-036-001/407
(PADAUR) 		1746002036NRG23211220220478013 21/12/2022 Dhyan Singh 1746002036WL038463 Dhyan Singh 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 DhyanSingh STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-036-001/408
(PADAUR) 		1746002036NRG23211220220478014 21/12/2022 RAKESH SINGH 1746002036WL038463 RAKESH SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 RAKESHSINGH STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-036-001/408-A
(PADAUR) 		1746002036NRG23211220220478015 21/12/2022 ramdas 1746002036WL038463 ramdas 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 ramdas STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-036-001/416
(PADAUR) 		1746002036NRG23211220220478016 21/12/2022 RAMRATAN 1746002036WL038463 RAMRATAN 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 RAMRATAN STATE BANK OF INDIA(508548)
54 ANUPPUR MP-46-002-036-001/427
(PADAUR) 		1746002036NRG23211220220477990 21/12/2022 murari 1746002036WL038462 murari 00415 SBIN0007224 1104 1104 Processed 27/12/2022 034775945 murari STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-036-001/447
(PADAUR) 		1746002036NRG23211220220477991 21/12/2022 RAVI SHANKAR KEWAT 1746002036WL038462 RAVI SHANKAR KEWAT 00415 SBIN0007224 1104 1104 Processed 27/12/2022 034775945 RAVISHANKARKEWAT STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-036-001/461
(PADAUR) 		1746002036NRG23211220220478019 21/12/2022 HEERA SINGH 1746002036WL038463 HEERA SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 HEERASINGH STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-036-001/470
(PADAUR) 		1746002036NRG23211220220478020 21/12/2022 PAPPU 1746002036WL038463 PAPPU 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 PAPPU STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-036-001/484
(PADAUR) 		1746002036NRG23211220220478021 21/12/2022 BELASIYA 1746002036WL038463 BELASIYA 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 BELASIYA STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-036-001/484-A
(PADAUR) 		1746002036NRG23211220220478022 21/12/2022 budhram prajapati 1746002036WL038463 budhram prajapati 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 budhramprajapati STATE BANK OF INDIA(508548)
60 ANUPPUR MP-46-002-036-001/495
(PADAUR) 		1746002036NRG23211220220478024 21/12/2022 CHUNARA BAI 1746002036WL038463 CHUNARA BAI 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 CHUNARABAI STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-036-001/496
(PADAUR) 		1746002036NRG23211220220478025 21/12/2022 GUDIYA 1746002036WL038463 GUDIYA 00415 SBIN0007224 860 860 Processed 27/12/2022 034775945 GUDIYA STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-036-001/499
(PADAUR) 		1746002036NRG23211220220478026 21/12/2022 Suraj Prasad Kewat 1746002036WL038463 Suraj Prasad Kewat 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 SurajPrasadKewat STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-036-001/521
(PADAUR) 		1746002036NRG23211220220478027 21/12/2022 KAMAL SINGH 1746002036WL038463 KAMAL SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 KAMALSINGH STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-036-001/54
(PADAUR) 		1746002036NRG23211220220478028 21/12/2022 jagat singh 1746002036WL038463 jagat singh 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 jagatsingh STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-036-001/550-A
(PADAUR) 		1746002036NRG23211220220478029 21/12/2022 SITA BAI 1746002036WL038463 SITA BAI 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 SITABAI STATE BANK OF INDIA(508548)
66 ANUPPUR MP-46-002-036-001/57-A
(PADAUR) 		1746002036NRG23211220220478031 21/12/2022 BATTU BAI 1746002036WL038463 BATTU BAI 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 BATTUBAI STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-036-001/57-A
(PADAUR) 		1746002036NRG23211220220478030 21/12/2022 HAIYADALI 1746002036WL038463 HAIYADALI 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 HAIYADALI STATE BANK OF INDIA(508548)
68 ANUPPUR MP-46-002-036-001/57-B
(PADAUR) 		1746002036NRG23211220220478032 21/12/2022 JANAKDHARI 1746002036WL038463 JANAKDHARI 00415 SBIN0007224 860 860 Processed 27/12/2022 034775945 JANAKDHARI BANK OF INDIA(508505)
69 ANUPPUR MP-46-002-036-001/573
(PADAUR) 		1746002036NRG23211220220478033 21/12/2022 RAM SINGH 1746002036WL038463 RAM SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 RAMSINGH STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-036-001/573-A
(PADAUR) 		1746002036NRG23211220220478034 21/12/2022 PAPPU SINGH 1746002036WL038463 PAPPU SINGH 00415 SBIN0007224 860 860 Processed 27/12/2022 034775945 PAPPUSINGH STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-036-001/58
(PADAUR) 		1746002036NRG23211220220478035 21/12/2022 SHOBHAVATI 1746002036WL038463 SHOBHAVATI 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 SHOBHAVATI STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-036-001/684
(PADAUR) 		1746002036NRG23211220220478037 21/12/2022 LALMAN SINGH 1746002036WL038463 LALMAN SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 LALMANSINGH STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-036-001/69
(PADAUR) 		1746002036NRG23211220220478038 21/12/2022 BHAGOLE 1746002036WL038463 BHAGOLE 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 BHAGOLE STATE BANK OF INDIA(508548)
74 ANUPPUR MP-46-002-036-001/690
(PADAUR) 		1746002036NRG23211220220478039 21/12/2022 gudi 1746002036WL038463 gudi 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 gudi STATE BANK OF INDIA(508548)
75 ANUPPUR MP-46-002-036-001/77
(PADAUR) 		1746002036NRG23211220220478041 21/12/2022 VIJAY SINGH 1746002036WL038463 VIJAY SINGH 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 VIJAYSINGH STATE BANK OF INDIA(508548)
76 ANUPPUR MP-46-002-036-001/77-A
(PADAUR) 		1746002036NRG23211220220478043 21/12/2022 ESHWAR SINGH 1746002036WL038463 ESHWAR SINGH 00415 SBIN0007224 860 860 Processed 27/12/2022 034775945 ESHWARSINGH STATE BANK OF INDIA(508548)
77 ANUPPUR MP-46-002-036-001/77-A
(PADAUR) 		1746002036NRG23211220220478042 21/12/2022 ishwar 1746002036WL038463 ishwar 00415 SBIN0007224 1032 1032 Rejected 29/12/2022 034775945 A/c Blocked or Frozen
78 ANUPPUR MP-46-002-036-001/77-B
(PADAUR) 		1746002036NRG23211220220478044 21/12/2022 BHANU 1746002036WL038463 BHANU 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 BHANU STATE BANK OF INDIA(508548)
79 ANUPPUR MP-46-002-036-001/78
(PADAUR) 		1746002036NRG23211220220478045 21/12/2022 DEVAN 1746002036WL038463 DEVAN 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 DEVAN STATE BANK OF INDIA(508548)
80 ANUPPUR MP-46-002-036-001/79
(PADAUR) 		1746002036NRG23211220220478046 21/12/2022 SEMLAL 1746002036WL038463 SEMLAL 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 SEMLAL STATE BANK OF INDIA(508548)
81 ANUPPUR MP-46-002-036-001/90
(PADAUR) 		1746002036NRG23211220220478048 21/12/2022 vishal 1746002036WL038463 vishal 00415 SBIN0007224 1032 1032 Processed 27/12/2022 034775945 vishal STATE BANK OF INDIA(508548)
SubTotal 58792 58792
82 ANUPPUR MP-46-002-017-001/112
(DARSAGAR) 		1746002017NRG23211220220478519 21/12/2022 annu bai 1746002017WL038488 annu bai 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 annubai STATE BANK OF INDIA(508548)
83 ANUPPUR MP-46-002-017-002/1
(DARSAGAR) 		1746002017NRG23211220220478520 21/12/2022 munni bai 1746002017WL038488 munni bai 00415 SBIN0007902 555 555 Processed 27/12/2022 034775945 munnibai STATE BANK OF INDIA(508548)
84 ANUPPUR MP-46-002-017-002/110
(DARSAGAR) 		1746002017NRG23211220220478522 21/12/2022 DURGA PRASAD KEWAT 1746002017WL038488 DURGA PRASAD KEWAT 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 DURGAPRASADKEWAT STATE BANK OF INDIA(508548)
85 ANUPPUR MP-46-002-017-002/138
(DARSAGAR) 		1746002017NRG23211220220478524 21/12/2022 Ghanshyam das kewat 1746002017WL038488 Ghanshyam das kewat 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 Ghanshyamdaskewat FINO PAYMENTS BANK LTD(608001)
86 ANUPPUR MP-46-002-017-002/16
(DARSAGAR) 		1746002017NRG23211220220478526 21/12/2022 DILIP SINGH 1746002017WL038488 DILIP SINGH 00415 SBIN0007902 1295 1295 Processed 27/12/2022 034775945 DILIPSINGH STATE BANK OF INDIA(508548)
87 ANUPPUR MP-46-002-017-002/30-A
(DARSAGAR) 		1746002017NRG23211220220478527 21/12/2022 TUGGU BAI 1746002017WL038488 TUGGU BAI 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 TUGGUBAI STATE BANK OF INDIA(508548)
88 ANUPPUR MP-46-002-017-002/32
(DARSAGAR) 		1746002017NRG23211220220478528 21/12/2022 CHAITU RAM PANIKA 1746002017WL038488 CHAITU RAM PANIKA 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 CHAITURAMPANIKA STATE BANK OF INDIA(508548)
89 ANUPPUR MP-46-002-017-002/50-B
(DARSAGAR) 		1746002017NRG23211220220478530 21/12/2022 MAHAVEERKEWAT 1746002017WL038488 MAHAVEERKEWAT 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 MAHAVEERKEWAT STATE BANK OF INDIA(508548)
90 ANUPPUR MP-46-002-017-002/59
(DARSAGAR) 		1746002017NRG23211220220478531 21/12/2022 KAMLESH SINGH 1746002017WL038488 KAMLESH SINGH 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
91 ANUPPUR MP-46-002-017-002/65
(DARSAGAR) 		1746002017NRG23211220220478532 21/12/2022 ASHOK SINGH 1746002017WL038488 ASHOK SINGH 00415 SBIN0007902 1110 1110 Processed 27/12/2022 034775945 ASHOKSINGH STATE BANK OF INDIA(508548)
92 ANUPPUR MP-46-002-017-002/9
(DARSAGAR) 		1746002017NRG23211220220478534 21/12/2022 pradeep singh 1746002017WL038488 pradeep singh 00415 SBIN0007902 1295 1295 Processed 27/12/2022 034775945 pradeepsingh STATE BANK OF INDIA(508548)
SubTotal 12025 12025
93 ANUPPUR MP-46-002-007-002/17
(BARTARAI) 		1746002007NRG23211220220478819 21/12/2022 gorelal 1746002007WL038504 gorelal 00415 SBIN0014686 915 915 Processed 27/12/2022 034775945 gorelal STATE BANK OF INDIA(508548)
94 ANUPPUR MP-46-002-007-002/22
(BARTARAI) 		1746002007NRG23211220220478820 21/12/2022 rukmun 1746002007WL038504 rukmun 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 rukmun STATE BANK OF INDIA(508548)
95 ANUPPUR MP-46-002-007-002/35
(BARTARAI) 		1746002007NRG23211220220478822 21/12/2022 MAIKUDAS 1746002007WL038504 MAIKUDAS 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 MAIKUDAS STATE BANK OF INDIA(508548)
96 ANUPPUR MP-46-002-007-002/37
(BARTARAI) 		1746002007NRG23211220220478823 21/12/2022 bhimsen gond 1746002007WL038504 bhimsen gond 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 bhimsengond STATE BANK OF INDIA(508548)
97 ANUPPUR MP-46-002-007-002/42
(BARTARAI) 		1746002007NRG23211220220478825 21/12/2022 RUKMANI BAI GOND 1746002007WL038504 RUKMANI BAI GOND 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 RUKMANIBAIGOND STATE BANK OF INDIA(508548)
98 ANUPPUR MP-46-002-007-002/48-A
(BARTARAI) 		1746002007NRG23211220220478827 21/12/2022 BIHARI CHAUDHARI 1746002007WL038504 BIHARI CHAUDHARI 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 BIHARICHAUDHARI STATE BANK OF INDIA(508548)
99 ANUPPUR MP-46-002-007-002/48-A
(BARTARAI) 		1746002007NRG23211220220478828 21/12/2022 SHYAM KUMARI 1746002007WL038504 SHYAM KUMARI 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 SHYAMKUMARI STATE BANK OF INDIA(508548)
100 ANUPPUR MP-46-002-007-002/54
(BARTARAI) 		1746002007NRG23211220220478829 21/12/2022 chandrawati 1746002007WL038504 chandrawati 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 chandrawati STATE BANK OF INDIA(508548)
101 ANUPPUR MP-46-002-007-002/6
(BARTARAI) 		1746002007NRG23211220220478830 21/12/2022 saraswati 1746002007WL038504 saraswati 00415 SBIN0014686 732 732 Processed 27/12/2022 034775945 saraswati STATE BANK OF INDIA(508548)
102 ANUPPUR MP-46-002-007-002/63
(BARTARAI) 		1746002007NRG23211220220478831 21/12/2022 sembati gond 1746002007WL038504 sembati gond 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 sembatigond STATE BANK OF INDIA(508548)
103 ANUPPUR MP-46-002-007-002/63-C
(BARTARAI) 		1746002007NRG23211220220478833 21/12/2022 om prakas 1746002007WL038504 om prakas 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 omprakas STATE BANK OF INDIA(508548)
104 ANUPPUR MP-46-002-007-002/64-A
(BARTARAI) 		1746002007NRG23211220220478834 21/12/2022 arjun singh 1746002007WL038504 arjun singh 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 arjunsingh STATE BANK OF INDIA(508548)
105 ANUPPUR MP-46-002-007-002/64-B
(BARTARAI) 		1746002007NRG23211220220478835 21/12/2022 kamalesh singh gond 1746002007WL038504 kamalesh singh gond 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 kamaleshsinghgond STATE BANK OF INDIA(508548)
106 ANUPPUR MP-46-002-007-002/66-A
(BARTARAI) 		1746002007NRG23211220220478838 21/12/2022 puran singh gond 1746002007WL038504 puran singh gond 00415 SBIN0014686 183 183 Processed 27/12/2022 034775945 puransinghgond STATE BANK OF INDIA(508548)
107 ANUPPUR MP-46-002-007-002/68-B
(BARTARAI) 		1746002007NRG23211220220478839 21/12/2022 SONMATI GOND 1746002007WL038504 SONMATI GOND 00415 SBIN0014686 732 732 Processed 27/12/2022 034775945 SONMATIGOND STATE BANK OF INDIA(508548)
108 ANUPPUR MP-46-002-007-002/68-C
(BARTARAI) 		1746002007NRG23211220220478840 21/12/2022 SARAWAN SINGH 1746002007WL038504 SARAWAN SINGH 00415 SBIN0014686 915 915 Processed 27/12/2022 034775945 SARAWANSINGH STATE BANK OF INDIA(508548)
109 ANUPPUR MP-46-002-007-002/73
(BARTARAI) 		1746002007NRG23211220220478841 21/12/2022 govind singh 1746002007WL038504 govind singh 00415 SBIN0014686 915 915 Processed 27/12/2022 034775945 govindsingh STATE BANK OF INDIA(508548)
110 ANUPPUR MP-46-002-007-002/80-A
(BARTARAI) 		1746002007NRG23211220220478842 21/12/2022 TAVENDRA SINGH 1746002007WL038504 TAVENDRA SINGH 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 TAVENDRASINGH STATE BANK OF INDIA(508548)
111 ANUPPUR MP-46-002-007-002/81
(BARTARAI) 		1746002007NRG23211220220478843 21/12/2022 puran singh gond 1746002007WL038504 puran singh gond 00415 SBIN0014686 1098 1098 Processed 27/12/2022 034775945 puransinghgond STATE BANK OF INDIA(508548)
SubTotal 18666 18666
112 ANUPPUR MP-46-002-004-001/393
(BADRA) 		1746002004NRG23201220220476863 21/12/2022 besahu 1746002004WL038395 besahu 00603 CBIN0R20002 3060 3060 Processed 27/12/2022 034775945 besahu STATE BANK OF INDIA(508548)
SubTotal 3060 3060
113 ANUPPUR MP-46-002-017-002/10
(DARSAGAR) 		1746002017NRG23211220220478521 21/12/2022 SHULOCHANA KEWAT 1746002017WL038488 SHULOCHANA KEWAT 00688 FINO0001001 1110 1110 Processed 27/12/2022 034775945 SHULOCHANAKEWAT FINO PAYMENTS BANK LTD(608001)
114 ANUPPUR MP-46-002-043-001/2261
(REUDA) 		1746002043NRG23211220220477834 21/12/2022 RAMESH KUMAR KEWAT 1746002043WL038458 RAMESH KUMAR KEWAT 00688 FINO0001001 1600 1600 Processed 27/12/2022 034775945 RAMESHKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
115 ANUPPUR MP-46-002-043-001/2312
(REUDA) 		1746002043NRG23211220220477838 21/12/2022 SHYAMVATI 1746002043WL038458 SHYAMVATI 00688 FINO0001001 1600 1600 Processed 27/12/2022 034775945 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
116 ANUPPUR MP-46-002-043-001/543
(REUDA) 		1746002043NRG23211220220477854 21/12/2022 DHARMU SINGH 1746002043WL038458 DHARMU SINGH 00688 FINO0001001 1600 1600 Processed 27/12/2022 034775945 DHARMUSINGH STATE BANK OF INDIA(508548)
117 ANUPPUR MP-46-002-043-001/651
(REUDA) 		1746002043NRG23211220220477864 21/12/2022 ITWARIYA 1746002043WL038458 ITWARIYA 00688 FINO0001001 1600 1600 Processed 27/12/2022 034775945 ITWARIYA STATE BANK OF INDIA(508548)
SubTotal 7510 7510
118 ANUPPUR MP-46-002-017-002/141-A
(DARSAGAR) 		1746002017NRG23211220220478525 21/12/2022 Laxmi Panika 1746002017WL038488 Laxmi Panika 00688 FINO0001446 1110 1110 Processed 27/12/2022 034775945 LaxmiPanika FINO PAYMENTS BANK LTD(608001)
119 ANUPPUR MP-46-002-017-002/9
(DARSAGAR) 		1746002017NRG23211220220478533 21/12/2022 CHAMPAT SINGH 1746002017WL038488 CHAMPAT SINGH 00688 FINO0001446 1295 1295 Processed 27/12/2022 034775945 CHAMPATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2405 2405
120 ANUPPUR MP-46-002-043-001/318-A
(REUDA) 		1746002043NRG23211220220477848 21/12/2022 SANJAY 1746002043WL038458 SANJAY 00691 IPOS0000001 1600 1600 Processed 27/12/2022 034775945 SANJAY CENTRAL BANK OF INDIA(607115)
121 ANUPPUR MP-46-002-043-001/643
(REUDA) 		1746002043NRG23211220220477858 21/12/2022 MITHLESH BAI 1746002043WL038458 MITHLESH BAI 00691 IPOS0000001 1600 1600 Processed 27/12/2022 034775945 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
122 ANUPPUR MP-46-002-016-001/298
(DAIKHAL) 		1746002016NRG23211220220478565 21/12/2022 BHANMATI KEWAT 1746002016WL038492 BHANMATI KEWAT 00697 BKID0MG1503 1428 1428 Processed 27/12/2022 034775945 BHANMATIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 157076 157076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_211222APB_FTO_594952 Bank of India BKID0009416 ANUPPUR 1032
2 ANUPPUR MP1746002_211222APB_FTO_594952 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 4800
3 ANUPPUR MP1746002_211222APB_FTO_594952 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1600
4 ANUPPUR MP1746002_211222APB_FTO_594952 Central Bank Of India CBIN0282059 BIJURI COLLIERY 13600
5 ANUPPUR MP1746002_211222APB_FTO_594952 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 3200
6 ANUPPUR MP1746002_211222APB_FTO_594952 State Bank of India SBIN0002821 ANUPPUR 1428
7 ANUPPUR MP1746002_211222APB_FTO_594952 State Bank of India SBIN0002869 KOTMA 19530
8 ANUPPUR MP1746002_211222APB_FTO_594952 State Bank of India SBIN0006072 BIJURI 4800
9 ANUPPUR MP1746002_211222APB_FTO_594952 State Bank of India SBIN0007224 JAMUNA COLLIERY 58792
10 ANUPPUR MP1746002_211222APB_FTO_594952 State Bank of India SBIN0007902 KOTMA COLLIERY 12025
11 ANUPPUR MP1746002_211222APB_FTO_594952 State Bank of India SBIN0014686 AMADAND 18666
12 ANUPPUR MP1746002_211222APB_FTO_594952 Central Madhya Pradesh Gramin Bank CBIN0R20002 SAKOLA 3060
13 ANUPPUR MP1746002_211222APB_FTO_594952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7510
14 ANUPPUR MP1746002_211222APB_FTO_594952 Fino Payments Bank Ltd FINO0001446 MP RO 2405
15 ANUPPUR MP1746002_211222APB_FTO_594952 India Post Payments Bank IPOS0000001 Shahdol 3200
16 ANUPPUR MP1746002_211222APB_FTO_594952 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1428

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