Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_251222APB_FTO_601204
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-46-002-012-002/144-A
(CHHULHA) 		1746002012NRG23251220220488334 25/12/2022 Sukhlal 1746002012WL039089 Sukhlal 00176 IDIB000D586 200 200 Processed 17/02/2023 032907570 Sukhlal STATE BANK OF INDIA(508548)
2 ANUPPUR MP-46-002-012-002/144-A
(CHHULHA) 		1746002012NRG23251220220488332 25/12/2022 Sukhlal 1746002012WL039089 Sukhlal 00176 IDIB000D586 850 850 Processed 17/02/2023 032907570 Sukhlal STATE BANK OF INDIA(508548)
3 ANUPPUR MP-46-002-012-002/151
(CHHULHA) 		1746002012NRG23251220220488336 25/12/2022 Savitri Gond 1746002012WL039089 Savitri Gond 00176 IDIB000D586 200 200 Processed 17/02/2023 032907570 SavitriGond STATE BANK OF INDIA(508548)
4 ANUPPUR MP-46-002-012-002/151
(CHHULHA) 		1746002012NRG23251220220488338 25/12/2022 Savitri Gond 1746002012WL039089 Savitri Gond 00176 IDIB000D586 850 850 Processed 17/02/2023 032907570 SavitriGond STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 ANUPPUR MP-46-002-003-001/27-B
(BADIKHAR) 		1746002000NRG23241220220486828 25/12/2022 KUNTI KEWAT 1746002WL039004 KUNTI KEWAT 00415 SBIN0002869 800 800 Processed 17/02/2023 032907570 KUNTIKEWAT STATE BANK OF INDIA(508548)
6 ANUPPUR MP-46-002-012-001/126-A
(CHHULHA) 		1746002012NRG23251220220487572 25/12/2022 RUBI 1746002012WL039039 RUBI 00415 SBIN0002869 1200 1200 Processed 17/02/2023 032907570 RUBI STATE BANK OF INDIA(508548)
7 ANUPPUR MP-46-002-012-001/129
(CHHULHA) 		1746002012NRG23251220220487573 25/12/2022 BISNU 1746002012WL039039 BISNU 00415 SBIN0002869 1200 1200 Processed 17/02/2023 032907570 BISNU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 ANUPPUR MP-46-002-012-001/129
(CHHULHA) 		1746002012NRG23251220220487574 25/12/2022 SHNTI 1746002012WL039039 SHNTI 00415 SBIN0002869 1200 1200 Processed 17/02/2023 032907570 SHNTI STATE BANK OF INDIA(508548)
9 ANUPPUR MP-46-002-012-002/105
(CHHULHA) 		1746002012NRG23251220220488320 25/12/2022 chandrkant 1746002012WL039089 chandrkant 00415 SBIN0002869 850 850 Processed 17/02/2023 032907570 chandrkant BANK OF BARODA(606985)
10 ANUPPUR MP-46-002-012-002/105
(CHHULHA) 		1746002012NRG23251220220488319 25/12/2022 chandrkant 1746002012WL039089 chandrkant 00415 SBIN0002869 200 200 Processed 17/02/2023 032907570 chandrkant BANK OF BARODA(606985)
11 ANUPPUR MP-46-002-012-002/144-A
(CHHULHA) 		1746002012NRG23251220220488333 25/12/2022 Gudiya 1746002012WL039089 Gudiya 00415 SBIN0002869 850 850 Processed 17/02/2023 032907570 Gudiya STATE BANK OF INDIA(508548)
12 ANUPPUR MP-46-002-012-002/151
(CHHULHA) 		1746002012NRG23251220220488335 25/12/2022 bhunesvar 1746002012WL039089 bhunesvar 00415 SBIN0002869 200 200 Processed 17/02/2023 032907570 bhunesvar INDIAN BANK(607105)
13 ANUPPUR MP-46-002-012-002/151
(CHHULHA) 		1746002012NRG23251220220488337 25/12/2022 bhunesvar 1746002012WL039089 bhunesvar 00415 SBIN0002869 680 680 Processed 17/02/2023 032907570 bhunesvar INDIAN BANK(607105)
14 ANUPPUR MP-46-002-012-002/19
(CHHULHA) 		1746002012NRG23251220220488341 25/12/2022 GUDIYA 1746002012WL039089 GUDIYA 00415 SBIN0002869 680 680 Processed 17/02/2023 032907570 GUDIYA STATE BANK OF INDIA(508548)
15 ANUPPUR MP-46-002-012-002/19
(CHHULHA) 		1746002012NRG23251220220488340 25/12/2022 RAMESH 1746002012WL039089 RAMESH 00415 SBIN0002869 680 680 Processed 17/02/2023 032907570 RAMESH STATE BANK OF INDIA(508548)
16 ANUPPUR MP-46-002-012-002/38
(CHHULHA) 		1746002012NRG23251220220488347 25/12/2022 belasiya 1746002012WL039089 belasiya 00415 SBIN0002869 850 850 Processed 17/02/2023 032907570 belasiya INDIAN BANK(607105)
17 ANUPPUR MP-46-002-012-002/38
(CHHULHA) 		1746002012NRG23251220220488345 25/12/2022 belasiya 1746002012WL039089 belasiya 00415 SBIN0002869 200 200 Processed 17/02/2023 032907570 belasiya INDIAN BANK(607105)
18 ANUPPUR MP-46-002-029-001/2
(KHODRI NO.1) 		1746002000NRG23241220220487020 25/12/2022 AMRITIYA 1746002WL039011 AMRITIYA 00415 SBIN0002869 1026 1026 Processed 17/02/2023 032907570 AMRITIYA STATE BANK OF INDIA(508548)
19 ANUPPUR MP-46-002-029-001/200-B
(KHODRI NO.1) 		1746002000NRG23241220220487023 25/12/2022 SHOBHNATH JAISWAL 1746002WL039011 SHOBHNATH JAISWAL 00415 SBIN0002869 1026 1026 Processed 17/02/2023 032907570 SHOBHNATHJAISWAL STATE BANK OF INDIA(508548)
20 ANUPPUR MP-46-002-029-001/21
(KHODRI NO.1) 		1746002000NRG23241220220487026 25/12/2022 SHUKHMANTU BAI PAW 1746002WL039011 SHUKHMANTU BAI PAW 00415 SBIN0002869 855 855 Processed 17/02/2023 032907570 SHUKHMANTUBAIPAW STATE BANK OF INDIA(508548)
21 ANUPPUR MP-46-002-029-001/215
(KHODRI NO.1) 		1746002000NRG23241220220487030 25/12/2022 nanbabu 1746002WL039011 nanbabu 00415 SBIN0002869 1026 1026 Processed 17/02/2023 032907570 nanbabu STATE BANK OF INDIA(508548)
22 ANUPPUR MP-46-002-029-001/215-C
(KHODRI NO.1) 		1746002000NRG23241220220487031 25/12/2022 SAVITA JAISWAL 1746002WL039011 SAVITA JAISWAL 00415 SBIN0002869 1026 1026 Processed 17/02/2023 032907570 SAVITAJAISWAL STATE BANK OF INDIA(508548)
23 ANUPPUR MP-46-002-029-001/265
(KHODRI NO.1) 		1746002000NRG23241220220487045 25/12/2022 RAJ BAI 1746002WL039011 RAJ BAI 00415 SBIN0002869 513 513 Processed 17/02/2023 032907570 RAJBAI STATE BANK OF INDIA(508548)
24 ANUPPUR MP-46-002-029-001/265-A
(KHODRI NO.1) 		1746002000NRG23241220220487046 25/12/2022 PUSHPA PAW 1746002WL039011 PUSHPA PAW 00415 SBIN0002869 1026 1026 Processed 17/02/2023 032907570 PUSHPAPAW STATE BANK OF INDIA(508548)
SubTotal 16088 16088
25 ANUPPUR MP-46-002-003-001/117
(BADIKHAR) 		1746002000NRG23241220220486821 25/12/2022 PAWAN 1746002WL039004 PAWAN 00415 SBIN0007902 400 400 Processed 17/02/2023 032907570 PAWAN STATE BANK OF INDIA(508548)
26 ANUPPUR MP-46-002-003-001/15
(BADIKHAR) 		1746002000NRG23241220220486822 25/12/2022 shyamkunwar 1746002WL039004 shyamkunwar 00415 SBIN0007902 600 600 Processed 17/02/2023 032907570 shyamkunwar PUNJAB NATIONAL BANK(508568)
27 ANUPPUR MP-46-002-003-002/65-C
(BADIKHAR) 		1746002000NRG23241220220486833 25/12/2022 AMRIT SINGH 1746002WL039005 AMRIT SINGH 00415 SBIN0007902 1080 1080 Processed 17/02/2023 032907570 AMRITSINGH STATE BANK OF INDIA(508548)
28 ANUPPUR MP-46-002-042-001/102
(PONDI) 		1746002042NRG23251220220487449 25/12/2022 SWAMIDIN 1746002042WL039033 SWAMIDIN 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 SWAMIDIN STATE BANK OF INDIA(508548)
29 ANUPPUR MP-46-002-042-001/139
(PONDI) 		1746002042NRG23251220220487450 25/12/2022 Anarkali 1746002042WL039033 Anarkali 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Anarkali STATE BANK OF INDIA(508548)
30 ANUPPUR MP-46-002-042-001/142
(PONDI) 		1746002042NRG23251220220487451 25/12/2022 RAMDAS PANIKA 1746002042WL039033 RAMDAS PANIKA 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 RAMDASPANIKA STATE BANK OF INDIA(508548)
31 ANUPPUR MP-46-002-042-001/142-A
(PONDI) 		1746002042NRG23251220220487452 25/12/2022 BHUVNESHWAR PRASAD PANIKA 1746002042WL039033 BHUVNESHWAR PRASAD PANIKA 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 BHUVNESHWARPRASADPANIKA UCO BANK(607066)
32 ANUPPUR MP-46-002-042-001/143
(PONDI) 		1746002042NRG23251220220487453 25/12/2022 RAJENDRA PANIKA 1746002042WL039033 RAJENDRA PANIKA 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 RAJENDRAPANIKA STATE BANK OF INDIA(508548)
33 ANUPPUR MP-46-002-042-001/16
(PONDI) 		1746002042NRG23251220220487454 25/12/2022 Bihaniya 1746002042WL039033 Bihaniya 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Bihaniya STATE BANK OF INDIA(508548)
34 ANUPPUR MP-46-002-042-001/182
(PONDI) 		1746002042NRG23251220220487455 25/12/2022 SONWATI 1746002042WL039033 SONWATI 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 SONWATI STATE BANK OF INDIA(508548)
35 ANUPPUR MP-46-002-042-001/212-A
(PONDI) 		1746002042NRG23251220220487456 25/12/2022 JEET LAL KEWAT 1746002042WL039033 JEET LAL KEWAT 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 JEETLALKEWAT UCO BANK(607066)
36 ANUPPUR MP-46-002-042-001/25
(PONDI) 		1746002042NRG23251220220487458 25/12/2022 Dhanraj 1746002042WL039033 Dhanraj 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Dhanraj STATE BANK OF INDIA(508548)
37 ANUPPUR MP-46-002-042-001/25
(PONDI) 		1746002042NRG23251220220487459 25/12/2022 Meena bai 1746002042WL039033 Meena bai 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Meenabai STATE BANK OF INDIA(508548)
38 ANUPPUR MP-46-002-042-001/253
(PONDI) 		1746002042NRG23251220220487460 25/12/2022 Ghanshyam 1746002042WL039033 Ghanshyam 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Ghanshyam STATE BANK OF INDIA(508548)
39 ANUPPUR MP-46-002-042-001/254
(PONDI) 		1746002042NRG23251220220487461 25/12/2022 Rameshwar 1746002042WL039033 Rameshwar 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Rameshwar STATE BANK OF INDIA(508548)
40 ANUPPUR MP-46-002-042-001/255-C
(PONDI) 		1746002042NRG23251220220487462 25/12/2022 Premwati 1746002042WL039033 Premwati 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Premwati STATE BANK OF INDIA(508548)
41 ANUPPUR MP-46-002-042-001/256-A
(PONDI) 		1746002042NRG23251220220487463 25/12/2022 Chola singh 1746002042WL039033 Chola singh 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Cholasingh STATE BANK OF INDIA(508548)
42 ANUPPUR MP-46-002-042-001/257-A
(PONDI) 		1746002042NRG23251220220487464 25/12/2022 Dakter 1746002042WL039033 Dakter 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Dakter STATE BANK OF INDIA(508548)
43 ANUPPUR MP-46-002-042-001/281
(PONDI) 		1746002042NRG23251220220487498 25/12/2022 GOMTI KEWAT 1746002042WL039035 GOMTI KEWAT 00415 SBIN0007902 3060 3060 Processed 17/02/2023 032907570 GOMTIKEWAT STATE BANK OF INDIA(508548)
44 ANUPPUR MP-46-002-042-001/281
(PONDI) 		1746002042NRG23251220220487497 25/12/2022 PHARASRAM 1746002042WL039035 PHARASRAM 00415 SBIN0007902 3060 3060 Processed 17/02/2023 032907570 PHARASRAM STATE BANK OF INDIA(508548)
45 ANUPPUR MP-46-002-042-001/292
(PONDI) 		1746002042NRG23251220220487465 25/12/2022 NARAYAN KEWAT 1746002042WL039033 NARAYAN KEWAT 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 NARAYANKEWAT STATE BANK OF INDIA(508548)
46 ANUPPUR MP-46-002-042-001/293
(PONDI) 		1746002042NRG23251220220487466 25/12/2022 RAMPAL KEWAT 1746002042WL039033 RAMPAL KEWAT 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 RAMPALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
47 ANUPPUR MP-46-002-042-001/349-C
(PONDI) 		1746002042NRG23251220220487468 25/12/2022 KAMLESH KEWAT 1746002042WL039033 KAMLESH KEWAT 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 KAMLESHKEWAT STATE BANK OF INDIA(508548)
48 ANUPPUR MP-46-002-042-001/35
(PONDI) 		1746002042NRG23251220220487469 25/12/2022 MAIKIN 1746002042WL039033 MAIKIN 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 MAIKIN STATE BANK OF INDIA(508548)
49 ANUPPUR MP-46-002-042-001/356
(PONDI) 		1746002042NRG23251220220487470 25/12/2022 KAMLA bai 1746002042WL039033 KAMLA bai 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 KAMLAbai STATE BANK OF INDIA(508548)
50 ANUPPUR MP-46-002-042-001/357
(PONDI) 		1746002042NRG23251220220487471 25/12/2022 Ramprasad 1746002042WL039033 Ramprasad 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Ramprasad STATE BANK OF INDIA(508548)
51 ANUPPUR MP-46-002-042-001/358-C
(PONDI) 		1746002042NRG23251220220487472 25/12/2022 Gayalal Kewat 1746002042WL039033 Gayalal Kewat 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 GayalalKewat STATE BANK OF INDIA(508548)
52 ANUPPUR MP-46-002-042-001/361
(PONDI) 		1746002042NRG23251220220487499 25/12/2022 SIYARAM 1746002042WL039035 SIYARAM 00415 SBIN0007902 3060 3060 Processed 17/02/2023 032907570 SIYARAM STATE BANK OF INDIA(508548)
53 ANUPPUR MP-46-002-042-001/368
(PONDI) 		1746002042NRG23251220220487475 25/12/2022 BHAGBALI 1746002042WL039033 BHAGBALI 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 BHAGBALI UCO BANK(607066)
54 ANUPPUR MP-46-002-042-001/387-A
(PONDI) 		1746002042NRG23251220220487476 25/12/2022 Madan lal kewat 1746002042WL039033 Madan lal kewat 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Madanlalkewat STATE BANK OF INDIA(508548)
55 ANUPPUR MP-46-002-042-001/388-B
(PONDI) 		1746002042NRG23251220220487477 25/12/2022 DEVIDEEN KEWAT 1746002042WL039033 DEVIDEEN KEWAT 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 DEVIDEENKEWAT STATE BANK OF INDIA(508548)
56 ANUPPUR MP-46-002-042-001/439-A
(PONDI) 		1746002042NRG23251220220487481 25/12/2022 HETRAM KEWAT 1746002042WL039033 HETRAM KEWAT 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 HETRAMKEWAT STATE BANK OF INDIA(508548)
57 ANUPPUR MP-46-002-042-001/439-A
(PONDI) 		1746002042NRG23251220220487482 25/12/2022 PUNIYA 1746002042WL039033 PUNIYA 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 PUNIYA STATE BANK OF INDIA(508548)
58 ANUPPUR MP-46-002-042-001/439-B
(PONDI) 		1746002042NRG23251220220487484 25/12/2022 Omwati 1746002042WL039033 Omwati 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 Omwati STATE BANK OF INDIA(508548)
59 ANUPPUR MP-46-002-042-001/439-B
(PONDI) 		1746002042NRG23251220220487483 25/12/2022 Ramcharan Kewat 1746002042WL039033 Ramcharan Kewat 00415 SBIN0007902 1260 1260 Rejected 17/02/2023 032907570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ANUPPUR MP-46-002-042-001/487
(PONDI) 		1746002042NRG23251220220487485 25/12/2022 DURGA VATI KEWAT 1746002042WL039033 DURGA VATI KEWAT 00415 SBIN0007902 720 720 Processed 17/02/2023 032907570 DURGAVATIKEWAT STATE BANK OF INDIA(508548)
61 ANUPPUR MP-46-002-042-001/51
(PONDI) 		1746002042NRG23251220220487486 25/12/2022 KEMALIYA 1746002042WL039033 KEMALIYA 00415 SBIN0007902 720 720 Processed 17/02/2023 032907570 KEMALIYA STATE BANK OF INDIA(508548)
62 ANUPPUR MP-46-002-042-001/64-A
(PONDI) 		1746002042NRG23251220220487487 25/12/2022 GEETA AGARIYA 1746002042WL039033 GEETA AGARIYA 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 GEETAAGARIYA STATE BANK OF INDIA(508548)
63 ANUPPUR MP-46-002-042-001/71
(PONDI) 		1746002042NRG23251220220487488 25/12/2022 miththu 1746002042WL039033 miththu 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 miththu STATE BANK OF INDIA(508548)
64 ANUPPUR MP-46-002-042-001/80
(PONDI) 		1746002042NRG23251220220487489 25/12/2022 SHIVMANGLE 1746002042WL039033 SHIVMANGLE 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 SHIVMANGLE STATE BANK OF INDIA(508548)
65 ANUPPUR MP-46-002-042-001/97
(PONDI) 		1746002042NRG23251220220487490 25/12/2022 LAKHAN LAL 1746002042WL039033 LAKHAN LAL 00415 SBIN0007902 1260 1260 Rejected 17/02/2023 032907570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 ANUPPUR MP-46-002-042-001/97
(PONDI) 		1746002042NRG23251220220487491 25/12/2022 NIRMAL KUMAR 1746002042WL039033 NIRMAL KUMAR 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 NIRMALKUMAR STATE BANK OF INDIA(508548)
67 ANUPPUR MP-46-002-042-002/34
(PONDI) 		1746002042NRG23251220220487492 25/12/2022 SUMANT 1746002042WL039033 SUMANT 00415 SBIN0007902 1260 1260 Processed 17/02/2023 032907570 SUMANT STATE BANK OF INDIA(508548)
SubTotal 56800 56800
68 ANUPPUR MP-46-002-003-001/25
(BADIKHAR) 		1746002000NRG23241220220486823 25/12/2022 KHEM SINGH 1746002WL039004 KHEM SINGH 00415 SBIN0014686 400 400 Processed 17/02/2023 032907570 KHEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 ANUPPUR MP-46-002-003-001/27
(BADIKHAR) 		1746002000NRG23241220220486826 25/12/2022 ASHOK KUMAR KEWAT 1746002WL039004 ASHOK KUMAR KEWAT 00415 SBIN0014686 800 800 Processed 17/02/2023 032907570 ASHOKKUMARKEWAT STATE BANK OF INDIA(508548)
70 ANUPPUR MP-46-002-003-001/27
(BADIKHAR) 		1746002000NRG23241220220486825 25/12/2022 GYAPRASD 1746002WL039004 GYAPRASD 00415 SBIN0014686 800 800 Processed 17/02/2023 032907570 GYAPRASD STATE BANK OF INDIA(508548)
71 ANUPPUR MP-46-002-003-001/27-B
(BADIKHAR) 		1746002000NRG23241220220486827 25/12/2022 OMKAR 1746002WL039004 OMKAR 00415 SBIN0014686 800 800 Processed 17/02/2023 032907570 OMKAR STATE BANK OF INDIA(508548)
72 ANUPPUR MP-46-002-003-001/51-A
(BADIKHAR) 		1746002000NRG23241220220486829 25/12/2022 RAMESH PRASAD 1746002WL039004 RAMESH PRASAD 00415 SBIN0014686 200 200 Processed 17/02/2023 032907570 RAMESHPRASAD STATE BANK OF INDIA(508548)
73 ANUPPUR MP-46-002-003-002/82
(BADIKHAR) 		1746002000NRG23241220220486834 25/12/2022 bharat 1746002WL039005 bharat 00415 SBIN0014686 1080 1080 Processed 17/02/2023 032907570 bharat STATE BANK OF INDIA(508548)
SubTotal 4080 4080
74 ANUPPUR MP-46-002-012-002/23-A
(CHHULHA) 		1746002012NRG23251220220488344 25/12/2022 hakim 1746002012WL039089 hakim 00688 FINO0001001 200 200 Processed 17/02/2023 032907570 hakim FINO PAYMENTS BANK LTD(608001)
75 ANUPPUR MP-46-002-012-002/38
(CHHULHA) 		1746002012NRG23251220220488346 25/12/2022 prbhuden singh 1746002012WL039089 prbhuden singh 00688 FINO0001001 200 200 Processed 17/02/2023 032907570 prbhudensingh FINO PAYMENTS BANK LTD(608001)
76 ANUPPUR MP-46-002-012-002/38
(CHHULHA) 		1746002012NRG23251220220488348 25/12/2022 prbhuden singh 1746002012WL039089 prbhuden singh 00688 FINO0001001 850 850 Processed 17/02/2023 032907570 prbhudensingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
77 ANUPPUR MP-46-002-029-001/227
(KHODRI NO.1) 		1746002000NRG23241220220487036 25/12/2022 RAHUL JAISWAL 1746002WL039011 RAHUL JAISWAL 00691 IPOS0000001 513 513 Processed 17/02/2023 032907570 RAHULJAISWAL STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 80831 80831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUPPUR MP1746002_251222APB_FTO_601204 Indian Bank IDIB000D586 Devgawan 2100
2 ANUPPUR MP1746002_251222APB_FTO_601204 State Bank of India SBIN0002869 KOTMA 16088
3 ANUPPUR MP1746002_251222APB_FTO_601204 State Bank of India SBIN0007902 KOTMA COLLIERY 56800
4 ANUPPUR MP1746002_251222APB_FTO_601204 State Bank of India SBIN0014686 AMADAND 4080
5 ANUPPUR MP1746002_251222APB_FTO_601204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1250
6 ANUPPUR MP1746002_251222APB_FTO_601204 India Post Payments Bank IPOS0000001 Shahdol 513

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