Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_281223APB_FTO_411109
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 CHITRANGI MP-15-004-011-001/110-A
() 		1715004011NRG24281220231066645 28/12/2023 LOLE PRAJAPATI 1715004011WL088013 LOLE PRAJAPATI 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 LOLEPRAJAPATI PUNJAB NATIONAL BANK(508568)
2 CHITRANGI MP-15-004-011-001/175-A
() 		1715004011NRG24281220231066646 28/12/2023 KAMLAPATI 1715004011WL088013 KAMLAPATI 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 KAMLAPATI MADHYANCHAL GRAMIN BANK(607232)
3 CHITRANGI MP-15-004-011-001/603-B
() 		1715004011NRG24281220231066651 28/12/2023 saymlal 1715004011WL088013 saymlal 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 saymlal PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-011-001/638-A
() 		1715004011NRG24281220231066654 28/12/2023 SUNDRI 1715004011WL088013 SUNDRI 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 SUNDRI PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-011-001/639-C
() 		1715004011NRG24281220231066655 28/12/2023 arivand 1715004011WL088013 arivand 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 arivand PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-011-001/643
() 		1715004011NRG24281220231066656 28/12/2023 RAMLAL KOL 1715004011WL088013 RAMLAL KOL 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 RAMLALKOL PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-011-003/455
() 		1715004011NRG24281220231066659 28/12/2023 LALE NAI 1715004011WL088013 LALE NAI 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 LALENAI PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-011-003/57
() 		1715004011NRG24281220231066661 28/12/2023 VIDYAPATI 1715004011WL088013 VIDYAPATI 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 VIDYAPATI PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-011-003/656
() 		1715004011NRG24281220231066662 28/12/2023 buti patel 1715004011WL088013 buti patel 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 butipatel PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-011-003/657
() 		1715004011NRG24281220231066663 28/12/2023 chandrkali 1715004011WL088013 chandrkali 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 chandrkali PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-011-003/657-A
() 		1715004011NRG24281220231066664 28/12/2023 SATANNAD PATEL 1715004011WL088013 SATANNAD PATEL 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 SATANNADPATEL PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-011-003/660-C
() 		1715004011NRG24281220231066666 28/12/2023 AWDHESH PATEL 1715004011WL088013 AWDHESH PATEL 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 AWDHESHPATEL FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-011-003/665
() 		1715004011NRG24281220231066667 28/12/2023 SHADEV TIWARI 1715004011WL088013 SHADEV TIWARI 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 SHADEVTIWARI PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-011-003/666
() 		1715004011NRG24281220231066668 28/12/2023 aanandbhadur 1715004011WL088013 aanandbhadur 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 aanandbhadur PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-011-003/668-A
() 		1715004011NRG24281220231066669 28/12/2023 krisankumar 1715004011WL088013 krisankumar 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 krisankumar PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24281220231066674 28/12/2023 rajkumar patel 1715004011WL088013 rajkumar patel 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 rajkumarpatel PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-011-003/688
() 		1715004011NRG24281220231066673 28/12/2023 rajkumar patel 1715004011WL088013 rajkumar patel 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 rajkumarpatel PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-011-003/690
() 		1715004011NRG24281220231066676 28/12/2023 ASHA PRAJAPATI 1715004011WL088013 ASHA PRAJAPATI 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 ASHAPRAJAPATI PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-011-003/691-A
() 		1715004011NRG24281220231066677 28/12/2023 KALUI PATEL 1715004011WL088013 KALUI PATEL 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 KALUIPATEL STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-011-003/691-B
() 		1715004011NRG24281220231066678 28/12/2023 dulari 1715004011WL088013 dulari 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 dulari PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-011-003/692
() 		1715004011NRG24281220231066679 28/12/2023 umesh vishwakarma 1715004011WL088013 umesh vishwakarma 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 umeshvishwakarma PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-011-003/86
() 		1715004011NRG24281220231066680 28/12/2023 sukhachandra 1715004011WL088013 sukhachandra 00354 PUNB0323300 663 663 Processed 12/03/2024 663909885 sukhachandra PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
23 CHITRANGI MP-15-004-011-003/101-D
() 		1715004011NRG24281220231066658 28/12/2023 Ashok kumar tiwari 1715004011WL088013 Ashok kumar tiwari 00354 PUNB0642400 663 663 Processed 12/03/2024 663909885 Ashokkumartiwari STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-011-003/101-D
() 		1715004011NRG24281220231066657 28/12/2023 Ashok kumar tiwari 1715004011WL088013 Ashok kumar tiwari 00354 PUNB0642400 663 663 Processed 12/03/2024 663909885 Ashokkumartiwari AXIS BANK(607153)
SubTotal 1326 1326
25 CHITRANGI MP-15-004-100-002/570
() 		1715004100NRG24281220231066718 28/12/2023 ganga ram 1715004100WL088015 ganga ram 00415 SBIN0003992 1326 1326 Processed 12/03/2024 663909885 gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 CHITRANGI MP-15-004-011-001/256
() 		1715004011NRG24281220231066647 28/12/2023 sunaina 1715004011WL088013 sunaina 00415 SBIN0014509 663 663 Processed 12/03/2024 663909885 sunaina UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-011-003/47
() 		1715004011NRG24281220231066660 28/12/2023 BIFEE 1715004011WL088013 BIFEE 00415 SBIN0014509 663 663 Processed 12/03/2024 663909885 BIFEE STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-011-003/659
() 		1715004011NRG24281220231066665 28/12/2023 ravendra patel 1715004011WL088013 ravendra patel 00415 SBIN0014509 663 663 Processed 12/03/2024 663909885 ravendrapatel FINO PAYMENTS BANK LTD(608001)
29 CHITRANGI MP-15-004-011-003/689
() 		1715004011NRG24281220231066675 28/12/2023 Ganesh sen 1715004011WL088013 Ganesh sen 00415 SBIN0014509 663 663 Processed 12/03/2024 663909885 Ganeshsen STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-037-001/10
() 		1715004037NRG24281220231066613 28/12/2023 uma devi 1715004037WL088012 uma devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 umadevi STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-037-001/115
() 		1715004037NRG24281220231066543 28/12/2023 singhlal singh 1715004037WL088002 singhlal singh 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 singhlalsingh STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-037-001/117
() 		1715004037NRG24281220231066548 28/12/2023 SHIVDAS SINGH 1715004037WL088005 SHIVDAS SINGH 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 SHIVDASSINGH STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-037-001/12-A
() 		1715004037NRG24281220231066551 28/12/2023 ramkripal 1715004037WL088007 ramkripal 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 ramkripal STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-037-001/12-A
() 		1715004037NRG24281220231066554 28/12/2023 ramkripal 1715004037WL088009 ramkripal 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 ramkripal STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-037-001/123-B
() 		1715004037NRG24281220231066614 28/12/2023 Chote Devi 1715004037WL088012 Chote Devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 ChoteDevi STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-037-001/123-D
() 		1715004037NRG24281220231066615 28/12/2023 Ramkumar singh 1715004037WL088012 Ramkumar singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Ramkumarsingh STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-037-001/133-A
() 		1715004037NRG24281220231066617 28/12/2023 Chandrakali devi 1715004037WL088012 Chandrakali devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Chandrakalidevi STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-037-001/133-A
() 		1715004037NRG24281220231066616 28/12/2023 Jayaram sahu 1715004037WL088012 Jayaram sahu 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Jayaramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHITRANGI MP-15-004-037-001/133-D
() 		1715004037NRG24281220231066618 28/12/2023 Ramnaresh shahu 1715004037WL088012 Ramnaresh shahu 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Ramnareshshahu HIMACHAL GRAMIN BANK(607140)
40 CHITRANGI MP-15-004-037-001/134-A
() 		1715004037NRG24281220231066620 28/12/2023 Phoolmati devi 1715004037WL088012 Phoolmati devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Phoolmatidevi MADHYANCHAL GRAMIN BANK(607232)
41 CHITRANGI MP-15-004-037-001/136
() 		1715004037NRG24281220231066553 28/12/2023 Brihaspati devi 1715004037WL088008 Brihaspati devi 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 Brihaspatidevi STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-037-001/136
() 		1715004037NRG24281220231066552 28/12/2023 Munnilal shahu 1715004037WL088008 Munnilal shahu 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 Munnilalshahu MADHYANCHAL GRAMIN BANK(607232)
43 CHITRANGI MP-15-004-037-001/136-D
() 		1715004037NRG24281220231066621 28/12/2023 amarnath sahu 1715004037WL088012 amarnath sahu 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 amarnathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHITRANGI MP-15-004-037-001/168
() 		1715004037NRG24281220231066623 28/12/2023 Beerbal singh 1715004037WL088012 Beerbal singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Beerbalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHITRANGI MP-15-004-037-001/168
() 		1715004037NRG24281220231066624 28/12/2023 Premvati devi 1715004037WL088012 Premvati devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Premvatidevi STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-037-001/168-A
() 		1715004037NRG24281220231066625 28/12/2023 Ramdayal singh 1715004037WL088012 Ramdayal singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Ramdayalsingh STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-037-001/168-A
() 		1715004037NRG24281220231066626 28/12/2023 Sital Devi 1715004037WL088012 Sital Devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 SitalDevi FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-037-001/197
() 		1715004037NRG24281220231066627 28/12/2023 Chotelal singh 1715004037WL088012 Chotelal singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Chotelalsingh STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-037-001/197
() 		1715004037NRG24281220231066628 28/12/2023 Parwati devi 1715004037WL088012 Parwati devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Parwatidevi STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-037-001/197-C
() 		1715004037NRG24281220231066630 28/12/2023 Panmati devi 1715004037WL088012 Panmati devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Panmatidevi STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-037-001/197-C
() 		1715004037NRG24281220231066629 28/12/2023 Pavan singh 1715004037WL088012 Pavan singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITRANGI MP-15-004-037-001/24
() 		1715004037NRG24281220231066631 28/12/2023 Budhram singh 1715004037WL088012 Budhram singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Budhramsingh FINO PAYMENTS BANK LTD(608001)
53 CHITRANGI MP-15-004-037-001/244-C
() 		1715004037NRG24281220231066550 28/12/2023 BUTAIYA DEVI 1715004037WL088006 BUTAIYA DEVI 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 BUTAIYADEVI STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-037-001/244-C
() 		1715004037NRG24281220231066549 28/12/2023 MOHARLAL SINGH 1715004037WL088006 MOHARLAL SINGH 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 MOHARLALSINGH STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-037-001/28
() 		1715004037NRG24281220231066635 28/12/2023 Chitrasen Singh 1715004037WL088012 Chitrasen Singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 ChitrasenSingh STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-037-001/283-B
() 		1715004037NRG24281220231066545 28/12/2023 INDRAWATI DEVI 1715004037WL088003 INDRAWATI DEVI 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 INDRAWATIDEVI FINO PAYMENTS BANK LTD(608001)
57 CHITRANGI MP-15-004-037-001/283-B
() 		1715004037NRG24281220231066544 28/12/2023 samylal singh 1715004037WL088003 samylal singh 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 samylalsingh MADHYANCHAL GRAMIN BANK(607232)
58 CHITRANGI MP-15-004-037-001/320
() 		1715004037NRG24281220231066638 28/12/2023 Vishwnath shahu 1715004037WL088012 Vishwnath shahu 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Vishwnathshahu STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-037-001/50-B
() 		1715004037NRG24281220231066639 28/12/2023 Pappulal yadav 1715004037WL088012 Pappulal yadav 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Pappulalyadav STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-037-001/81
() 		1715004037NRG24281220231066643 28/12/2023 jagdhari singh 1715004037WL088012 jagdhari singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 jagdharisingh STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-037-001/81-A
() 		1715004037NRG24281220231066644 28/12/2023 hari singh 1715004037WL088012 hari singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 harisingh STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-037-002/130-A
() 		1715004037NRG24281220231066546 28/12/2023 Jagadhari singh 1715004037WL088004 Jagadhari singh 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 Jagadharisingh FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-037-002/130-A
() 		1715004037NRG24281220231066547 28/12/2023 PHULKUWAR DEVI 1715004037WL088004 PHULKUWAR DEVI 00415 SBIN0014509 3094 3094 Processed 12/03/2024 663909885 PHULKUWARDEVI STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-100-002/105
() 		1715004100NRG24281220231066692 28/12/2023 Chhetelal 1715004100WL088015 Chhetelal 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Chhetelal STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-100-002/105-B
() 		1715004100NRG24281220231066695 28/12/2023 Fulmati Singh 1715004100WL088015 Fulmati Singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 FulmatiSingh STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-100-002/150-B
() 		1715004100NRG24281220231066701 28/12/2023 Lalpratap 1715004100WL088015 Lalpratap 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Lalpratap INDUSIND BANK(607189)
67 CHITRANGI MP-15-004-100-002/150-B
() 		1715004100NRG24281220231066702 28/12/2023 phulmati 1715004100WL088015 phulmati 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 phulmati STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-100-002/226
() 		1715004100NRG24281220231066709 28/12/2023 Brijmohan Yadav 1715004100WL088015 Brijmohan Yadav 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 BrijmohanYadav STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-100-002/229
() 		1715004100NRG24281220231066710 28/12/2023 Satay Narayan Singh 1715004100WL088015 Satay Narayan Singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 SatayNarayanSingh STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-100-002/326
() 		1715004100NRG24281220231066712 28/12/2023 Ramanuj Jaiswal 1715004100WL088015 Ramanuj Jaiswal 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 RamanujJaiswal STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-100-002/459-A
() 		1715004100NRG24281220231066715 28/12/2023 Manohar 1715004100WL088015 Manohar 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 Manohar UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-100-002/578
() 		1715004100NRG24281220231066719 28/12/2023 vijay singh 1715004100WL088015 vijay singh 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663909885 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 80886 80886
73 CHITRANGI MP-15-004-011-003/668-B
() 		1715004011NRG24281220231066670 28/12/2023 gulab prasad vishwakarma 1715004011WL088013 gulab prasad vishwakarma 00468 UBIN0549045 663 663 Processed 12/03/2024 663909885 gulabprasadvishwakarma UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-011-003/678-D
() 		1715004011NRG24281220231066671 28/12/2023 RAJESHARI 1715004011WL088013 RAJESHARI 00468 UBIN0549045 663 663 Processed 12/03/2024 663909885 RAJESHARI PUNJAB NATIONAL BANK(508568)
75 CHITRANGI MP-15-004-037-001/136-D
() 		1715004037NRG24281220231066622 28/12/2023 Suneeta shahu 1715004037WL088012 Suneeta shahu 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 Suneetashahu STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-037-001/314
() 		1715004037NRG24281220231066637 28/12/2023 Mahendr kumar yadav 1715004037WL088012 Mahendr kumar yadav 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 Mahendrkumaryadav FINO PAYMENTS BANK LTD(608001)
77 CHITRANGI MP-15-004-100-002/105-B
() 		1715004100NRG24281220231066694 28/12/2023 Devbali Singh 1715004100WL088015 Devbali Singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 DevbaliSingh STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-100-002/115-B
() 		1715004100NRG24281220231066699 28/12/2023 tejbali 1715004100WL088015 tejbali 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 tejbali UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-100-002/115-B
() 		1715004100NRG24281220231066698 28/12/2023 tejbali 1715004100WL088015 tejbali 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 tejbali STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-100-002/16
() 		1715004100NRG24281220231066703 28/12/2023 Subedar 1715004100WL088015 Subedar 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 Subedar UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-100-002/175
() 		1715004100NRG24281220231066705 28/12/2023 MUNNI 1715004100WL088015 MUNNI 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 MUNNI UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-100-002/175
() 		1715004100NRG24281220231066704 28/12/2023 Ramautar jaiswal 1715004100WL088015 Ramautar jaiswal 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 Ramautarjaiswal UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-100-002/217
() 		1715004100NRG24281220231066706 28/12/2023 Shanti 1715004100WL088015 Shanti 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 Shanti STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-100-002/222
() 		1715004100NRG24281220231066707 28/12/2023 Soni Kumari 1715004100WL088015 Soni Kumari 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 SoniKumari UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-100-002/224
() 		1715004100NRG24281220231066708 28/12/2023 Ram Dayal Yadav 1715004100WL088015 Ram Dayal Yadav 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 RamDayalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITRANGI MP-15-004-100-002/32
() 		1715004100NRG24281220231066711 28/12/2023 ramdhar 1715004100WL088015 ramdhar 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 ramdhar UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-100-002/39
() 		1715004100NRG24281220231066713 28/12/2023 Tejbali 1715004100WL088015 Tejbali 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 Tejbali STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-100-002/39
() 		1715004100NRG24281220231066714 28/12/2023 Tejbali 1715004100WL088015 Tejbali 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 Tejbali AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHITRANGI MP-15-004-100-002/551
() 		1715004100NRG24281220231066717 28/12/2023 Durjan Singh 1715004100WL088015 Durjan Singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 DurjanSingh UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-100-002/71
() 		1715004100NRG24281220231066721 28/12/2023 manee singh 1715004100WL088015 manee singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 maneesingh UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-100-002/71
() 		1715004100NRG24281220231066722 28/12/2023 manee singh 1715004100WL088015 manee singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 maneesingh STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-100-002/75
() 		1715004100NRG24281220231066724 28/12/2023 Anita Devi 1715004100WL088015 Anita Devi 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 AnitaDevi UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-100-002/75
() 		1715004100NRG24281220231066723 28/12/2023 Rai Singh 1715004100WL088015 Rai Singh 00468 UBIN0549045 1326 1326 Processed 12/03/2024 663909885 RaiSingh UNION BANK OF INDIA(508500)
SubTotal 26520 26520
94 CHITRANGI MP-15-004-037-001/24
() 		1715004037NRG24281220231066632 28/12/2023 Rambali 1715004037WL088012 Rambali 00468 UBIN0565300 1326 1326 Processed 12/03/2024 663909885 Rambali STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-037-001/28
() 		1715004037NRG24281220231066636 28/12/2023 lalita devi 1715004037WL088012 lalita devi 00468 UBIN0565300 1326 1326 Processed 12/03/2024 663909885 lalitadevi UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-100-002/105-A
() 		1715004100NRG24281220231066693 28/12/2023 Hari Singh 1715004100WL088015 Hari Singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 663909885 HariSingh UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-100-002/588
() 		1715004100NRG24281220231066720 28/12/2023 Jay Shankar Singh 1715004100WL088015 Jay Shankar Singh 00468 UBIN0565300 1326 1326 Processed 12/03/2024 663909885 JayShankarSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
98 CHITRANGI MP-15-004-037-001/134-A
() 		1715004037NRG24281220231066619 28/12/2023 Lalan singh 1715004037WL088012 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 Lalansingh STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-037-001/243-A
() 		1715004037NRG24281220231066634 28/12/2023 Vijay 1715004037WL088012 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 Vijay FINO PAYMENTS BANK LTD(608001)
100 CHITRANGI MP-15-004-037-001/69-A
() 		1715004037NRG24281220231066641 28/12/2023 Jagnarayan singh 1715004037WL088012 Jagnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 Jagnarayansingh MADHYANCHAL GRAMIN BANK(607232)
101 CHITRANGI MP-15-004-037-001/69-A
() 		1715004037NRG24281220231066640 28/12/2023 Jagnarayan singh 1715004037WL088012 Jagnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 Jagnarayansingh MADHYANCHAL GRAMIN BANK(607232)
102 CHITRANGI MP-15-004-037-001/70
() 		1715004037NRG24281220231066642 28/12/2023 munna sahu 1715004037WL088012 munna sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 munnasahu STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-100-002/106
() 		1715004100NRG24281220231066697 28/12/2023 roshan singh 1715004100WL088015 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 roshansingh MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-100-002/106
() 		1715004100NRG24281220231066696 28/12/2023 roshan singh 1715004100WL088015 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 roshansingh MADHYANCHAL GRAMIN BANK(607232)
105 CHITRANGI MP-15-004-100-002/127
() 		1715004100NRG24281220231066700 28/12/2023 Bishram 1715004100WL088015 Bishram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 Bishram MADHYANCHAL GRAMIN BANK(607232)
106 CHITRANGI MP-15-004-100-002/551
() 		1715004100NRG24281220231066716 28/12/2023 Raimun 1715004100WL088015 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663909885 Raimun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
107 CHITRANGI MP-15-004-011-001/545-D
() 		1715004011NRG24281220231066649 28/12/2023 ashok kol 1715004011WL088013 ashok kol 00688 FINO0001446 663 663 Processed 12/03/2024 663909885 ashokkol PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-011-001/613-B
() 		1715004011NRG24281220231066653 28/12/2023 pawan kumar 1715004011WL088013 pawan kumar 00688 FINO0001446 663 663 Processed 12/03/2024 663909885 pawankumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
109 CHITRANGI MP-15-004-011-001/542
() 		1715004011NRG24281220231066648 28/12/2023 BAHURI KOL 1715004011WL088013 BAHURI KOL 00703 AIRP0000001 663 663 Processed 12/03/2024 663909885 BAHURIKOL MADHYANCHAL GRAMIN BANK(607232)
110 CHITRANGI MP-15-004-011-001/551-C
() 		1715004011NRG24281220231066650 28/12/2023 molai yadav 1715004011WL088013 molai yadav 00703 AIRP0000001 663 663 Processed 12/03/2024 663909885 molaiyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_281223APB_FTO_411109 Punjab National Bank PUNB0323300 BAIRDAH 14586
2 CHITRANGI MP1715004_281223APB_FTO_411109 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 CHITRANGI MP1715004_281223APB_FTO_411109 State Bank of India SBIN0003992 GORBI 1326
4 CHITRANGI MP1715004_281223APB_FTO_411109 State Bank of India SBIN0014509 CHITRANGI 80886
5 CHITRANGI MP1715004_281223APB_FTO_411109 Union Bank of India UBIN0549045 KHATAI 26520
6 CHITRANGI MP1715004_281223APB_FTO_411109 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 5304
7 CHITRANGI MP1715004_281223APB_FTO_411109 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11934
8 CHITRANGI MP1715004_281223APB_FTO_411109 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 CHITRANGI MP1715004_281223APB_FTO_411109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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