Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240423FTO_16617
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-15-004-015-002/49-A
() 		1715004015NRG24240420230031083 24/04/2023 RAM MANOJ 1715004015WL001479 RAM MANOJ 00415 SBIN0003992 1326 1326 Processed 12/05/2023 645485834 RAMMANOJ (000000)
2 CHITRANGI MP-15-004-015-003/52-A
() 		1715004015NRG24240420230031147 24/04/2023 LAKSHANDHARI 1715004015WL001479 LAKSHANDHARI 00415 SBIN0003992 1326 1326 Processed 12/05/2023 645485834 LAKSHANDHARI (000000)
3 CHITRANGI MP-15-004-025-002/1000-B
() 		1715004025NRG24240420230031055 24/04/2023 Lavkesh Kumar Bais 1715004025WL001477 Lavkesh Kumar Bais 00415 SBIN0003992 3094 3094 Processed 12/05/2023 645485834 LavkeshKumarBais (000000)
4 CHITRANGI MP-15-004-025-002/1000-B
() 		1715004025NRG24240420230031053 24/04/2023 Lavkesh Kumar Bais 1715004025WL001477 Lavkesh Kumar Bais 00415 SBIN0003992 3094 3094 Processed 12/05/2023 645485834 LavkeshKumarBais (000000)
5 CHITRANGI MP-15-004-025-002/1000-C
() 		1715004025NRG24240420230031047 24/04/2023 Parasuram Khairwar 1715004025WL001476 Parasuram Khairwar 00415 SBIN0003992 3094 3094 Processed 12/05/2023 645485834 ParasuramKhairwar (000000)
6 CHITRANGI MP-15-004-025-002/1000-C
() 		1715004025NRG24240420230031046 24/04/2023 Parasuram Khairwar 1715004025WL001476 Parasuram Khairwar 00415 SBIN0003992 3094 3094 Processed 12/05/2023 645485834 ParasuramKhairwar (000000)
7 CHITRANGI MP-15-004-025-002/1000-C
() 		1715004025NRG24240420230031048 24/04/2023 Rama Chandr 1715004025WL001476 Rama Chandr 00415 SBIN0003992 3094 3094 Processed 12/05/2023 645485834 RamaChandr (000000)
8 CHITRANGI MP-15-004-025-002/806-D
() 		1715004025NRG24240420230031040 24/04/2023 PHULKUMARI DEVI BASOR 1715004025WL001475 PHULKUMARI DEVI BASOR 00415 SBIN0003992 3094 3094 Processed 12/05/2023 645485834 PHULKUMARIDEVIBASOR (000000)
SubTotal 21216 21216
9 CHITRANGI MP-15-004-025-002/1000-D
() 		1715004025NRG24240420230031050 24/04/2023 Babidevi 1715004025WL001476 Babidevi 00415 SBIN0007937 3094 3094 Processed 12/05/2023 645485834 Babidevi (000000)
10 CHITRANGI MP-15-004-025-002/1000-D
() 		1715004025NRG24240420230031049 24/04/2023 Babidevi 1715004025WL001476 Babidevi 00415 SBIN0007937 3094 3094 Processed 12/05/2023 645485834 Babidevi (000000)
SubTotal 6188 6188
11 CHITRANGI MP-15-004-102-001/135
() 		1715004102NRG24240420230031169 24/04/2023 Dheeraj kumar tiwari 1715004102WL001480 Dheeraj kumar tiwari 00415 SBIN0014510 1547 1547 Processed 12/05/2023 645485834 Dheerajkumartiwari (000000)
12 CHITRANGI MP-15-004-102-001/135
() 		1715004102NRG24240420230031168 24/04/2023 Niraj kumar tiwari 1715004102WL001480 Niraj kumar tiwari 00415 SBIN0014510 1547 1547 Processed 12/05/2023 645485834 Nirajkumartiwari (000000)
13 CHITRANGI MP-15-004-102-001/350
() 		1715004102NRG24240420230031252 24/04/2023 Bhanmati Prajapati 1715004102WL001481 Bhanmati Prajapati 00415 SBIN0014510 1547 1547 Processed 12/05/2023 645485834 BhanmatiPrajapati (000000)
14 CHITRANGI MP-15-004-102-001/361
() 		1715004102NRG24240420230031255 24/04/2023 Sangeeta Yadav 1715004102WL001481 Sangeeta Yadav 00415 SBIN0014510 1547 1547 Processed 12/05/2023 645485834 SangeetaYadav (000000)
15 CHITRANGI MP-15-004-102-002/82-A
() 		1715004102NRG24240420230031211 24/04/2023 Ramniwas sahu 1715004102WL001480 Ramniwas sahu 00415 SBIN0014510 1547 1547 Processed 12/05/2023 645485834 Ramniwassahu (000000)
SubTotal 7735 7735
16 CHITRANGI MP-15-004-015-003/11
() 		1715004015NRG24240420230031085 24/04/2023 suresh 1715004015WL001479 suresh 00468 UBIN0539171 1326 1326 Processed 12/05/2023 645485834 suresh (000000)
17 CHITRANGI MP-15-004-015-003/213-A
() 		1715004015NRG24240420230031116 24/04/2023 ram autar 1715004015WL001479 ram autar 00468 UBIN0539171 1326 1326 Processed 12/05/2023 645485834 ramautar (000000)
18 CHITRANGI MP-15-004-015-003/239
() 		1715004015NRG24240420230031124 24/04/2023 gyani 1715004015WL001479 gyani 00468 UBIN0539171 1326 1326 Processed 12/05/2023 645485834 gyani (000000)
19 CHITRANGI MP-15-004-025-002/1000-D
() 		1715004025NRG24240420230031052 24/04/2023 Mahendr Kumar Kahar 1715004025WL001476 Mahendr Kumar Kahar 00468 UBIN0539171 3094 3094 Processed 12/05/2023 645485834 MahendrKumarKahar (000000)
20 CHITRANGI MP-15-004-025-002/1000-D
() 		1715004025NRG24240420230031051 24/04/2023 Mahendr Kumar Kahar 1715004025WL001476 Mahendr Kumar Kahar 00468 UBIN0539171 3094 3094 Processed 12/05/2023 645485834 MahendrKumarKahar (000000)
21 CHITRANGI MP-15-004-025-002/279
() 		1715004025NRG24240420230031062 24/04/2023 vikram 1715004025WL001477 vikram 00468 UBIN0539171 3094 3094 Processed 12/05/2023 645485834 vikram (000000)
22 CHITRANGI MP-15-004-025-002/279
() 		1715004025NRG24240420230031061 24/04/2023 vikram 1715004025WL001477 vikram 00468 UBIN0539171 3094 3094 Processed 12/05/2023 645485834 vikram (000000)
SubTotal 16354 16354
23 CHITRANGI MP-15-004-102-001/410
() 		1715004102NRG24240420230031173 24/04/2023 Rupnarayan Yadav 1715004102WL001480 Rupnarayan Yadav 00468 UBIN0543667 1547 1547 Processed 12/05/2023 645485834 RupnarayanYadav (000000)
SubTotal 1547 1547
24 CHITRANGI MP-15-004-015-002/132
() 		1715004015NRG24240420230031076 24/04/2023 aatar 1715004015WL001479 aatar 00468 UBIN0565300 1326 1326 Processed 12/05/2023 645485834 aatar (000000)
25 CHITRANGI MP-15-004-015-002/14-A
() 		1715004015NRG24240420230031079 24/04/2023 ambika 1715004015WL001479 ambika 00468 UBIN0565300 1326 1326 Processed 12/05/2023 645485834 ambika (000000)
SubTotal 2652 2652
26 CHITRANGI MP-15-004-015-003/123
() 		1715004015NRG24240420230031087 24/04/2023 MAN KUMARI 1715004015WL001479 MAN KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645485834 MANKUMARI (000000)
27 CHITRANGI MP-15-004-025-002/1000-A
() 		1715004025NRG24240420230031045 24/04/2023 Ramjaniya Devi Bais 1715004025WL001476 Ramjaniya Devi Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 RamjaniyaDeviBais (000000)
28 CHITRANGI MP-15-004-025-002/1000-A
() 		1715004025NRG24240420230031044 24/04/2023 Sant Kumar Bais 1715004025WL001476 Sant Kumar Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 SantKumarBais (000000)
29 CHITRANGI MP-15-004-025-002/1000-A
() 		1715004025NRG24240420230031043 24/04/2023 Sant Kumar Bais 1715004025WL001476 Sant Kumar Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 SantKumarBais (000000)
30 CHITRANGI MP-15-004-025-002/1000-B
() 		1715004025NRG24240420230031054 24/04/2023 Anita Devi Bais 1715004025WL001477 Anita Devi Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 AnitaDeviBais (000000)
31 CHITRANGI MP-15-004-025-002/1001-A
() 		1715004025NRG24240420230031057 24/04/2023 Jagamohan Panika 1715004025WL001477 Jagamohan Panika 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 JagamohanPanika (000000)
32 CHITRANGI MP-15-004-025-002/1001-A
() 		1715004025NRG24240420230031056 24/04/2023 Jagamohan Panika 1715004025WL001477 Jagamohan Panika 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 JagamohanPanika (000000)
33 CHITRANGI MP-15-004-025-002/1001-B
() 		1715004025NRG24240420230031036 24/04/2023 Ram Naresh Bais 1715004025WL001475 Ram Naresh Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 RamNareshBais (000000)
34 CHITRANGI MP-15-004-025-002/1001-B
() 		1715004025NRG24240420230031035 24/04/2023 Ram Naresh Bais 1715004025WL001475 Ram Naresh Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 RamNareshBais (000000)
35 CHITRANGI MP-15-004-025-002/1001-B
() 		1715004025NRG24240420230031037 24/04/2023 Rampal Bais 1715004025WL001475 Rampal Bais 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 RampalBais (000000)
36 CHITRANGI MP-15-004-025-002/158
() 		1715004025NRG24240420230031059 24/04/2023 Ishwari 1715004025WL001477 Ishwari 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 645485834 No Such Account
37 CHITRANGI MP-15-004-025-002/158
() 		1715004025NRG24240420230031058 24/04/2023 Ishwari 1715004025WL001477 Ishwari 00602 SBIN0RRMBGB 2448 2448 Rejected 12/05/2023 645485834 No Such Account
38 CHITRANGI MP-15-004-025-002/158
() 		1715004025NRG24240420230031060 24/04/2023 Jagtpati 1715004025WL001477 Jagtpati 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 645485834 Jagtpati (000000)
39 CHITRANGI MP-15-004-025-002/231
() 		1715004025NRG24240420230031063 24/04/2023 Rudraprasad 1715004025WL001478 Rudraprasad 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 Rudraprasad (000000)
40 CHITRANGI MP-15-004-025-002/251
() 		1715004025NRG24240420230031267 24/04/2023 sukhdev 1715004025WL001483 sukhdev 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645485834 sukhdev (000000)
41 CHITRANGI MP-15-004-025-002/251
() 		1715004025NRG24240420230031266 24/04/2023 sukhdev 1715004025WL001483 sukhdev 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645485834 sukhdev (000000)
42 CHITRANGI MP-15-004-025-002/251
() 		1715004025NRG24240420230031265 24/04/2023 sukhdev 1715004025WL001483 sukhdev 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645485834 sukhdev (000000)
43 CHITRANGI MP-15-004-025-002/272
() 		1715004025NRG24240420230031264 24/04/2023 sipahilal 1715004025WL001482 sipahilal 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 sipahilal (000000)
44 CHITRANGI MP-15-004-025-002/806-D
() 		1715004025NRG24240420230031042 24/04/2023 JHARILAL BASOR 1715004025WL001475 JHARILAL BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645485834 JHARILALBASOR (000000)
45 CHITRANGI MP-15-004-102-001/101
() 		1715004102NRG24240420230031216 24/04/2023 Durgavati 1715004102WL001481 Durgavati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Durgavati (000000)
46 CHITRANGI MP-15-004-102-001/101-A
() 		1715004102NRG24240420230031217 24/04/2023 Manoj Kumar prajapati 1715004102WL001481 Manoj Kumar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 ManojKumarprajapati (000000)
47 CHITRANGI MP-15-004-102-001/105
() 		1715004102NRG24240420230031158 24/04/2023 Manikchand yadav 1715004102WL001480 Manikchand yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Manikchandyadav (000000)
48 CHITRANGI MP-15-004-102-001/105
() 		1715004102NRG24240420230031159 24/04/2023 Taravati yadav 1715004102WL001480 Taravati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Taravatiyadav (000000)
49 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24240420230031220 24/04/2023 Brijkishor sahu 1715004102WL001481 Brijkishor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Brijkishorsahu (000000)
50 CHITRANGI MP-15-004-102-001/108-A
() 		1715004102NRG24240420230031221 24/04/2023 Chandrawati sahu 1715004102WL001481 Chandrawati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Chandrawatisahu (000000)
51 CHITRANGI MP-15-004-102-001/11-A
() 		1715004102NRG24240420230031222 24/04/2023 Vishnudayal kol 1715004102WL001481 Vishnudayal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Vishnudayalkol (000000)
52 CHITRANGI MP-15-004-102-001/110
() 		1715004102NRG24240420230031225 24/04/2023 Gend Kumari prajapati 1715004102WL001481 Gend Kumari prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 GendKumariprajapati (000000)
53 CHITRANGI MP-15-004-102-001/110
() 		1715004102NRG24240420230031224 24/04/2023 Shankhlal prajapati 1715004102WL001481 Shankhlal prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Shankhlalprajapati (000000)
54 CHITRANGI MP-15-004-102-001/114
() 		1715004102NRG24240420230031162 24/04/2023 Bablu yadav 1715004102WL001480 Bablu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Babluyadav (000000)
55 CHITRANGI MP-15-004-102-001/114
() 		1715004102NRG24240420230031163 24/04/2023 Butaiya Devi Yadav 1715004102WL001480 Butaiya Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 ButaiyaDeviYadav (000000)
56 CHITRANGI MP-15-004-102-001/12
() 		1715004102NRG24240420230031226 24/04/2023 Mangli devi kol 1715004102WL001481 Mangli devi kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Manglidevikol (000000)
57 CHITRANGI MP-15-004-102-001/12-A
() 		1715004102NRG24240420230031227 24/04/2023 Ramashankar kol 1715004102WL001481 Ramashankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Ramashankarkol (000000)
58 CHITRANGI MP-15-004-102-001/130
() 		1715004102NRG24240420230031166 24/04/2023 Harish singh 1715004102WL001480 Harish singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Harishsingh (000000)
59 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24240420230031232 24/04/2023 Lalli devi baiga 1715004102WL001481 Lalli devi baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Lallidevibaiga (000000)
60 CHITRANGI MP-15-004-102-001/15
() 		1715004102NRG24240420230031231 24/04/2023 Ramprasad baiga 1715004102WL001481 Ramprasad baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Ramprasadbaiga (000000)
61 CHITRANGI MP-15-004-102-001/156
() 		1715004102NRG24240420230031233 24/04/2023 Ashareeph shekh 1715004102WL001481 Ashareeph shekh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Ashareephshekh (000000)
62 CHITRANGI MP-15-004-102-001/158
() 		1715004102NRG24240420230031235 24/04/2023 Parmila yadav 1715004102WL001481 Parmila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Parmilayadav (000000)
63 CHITRANGI MP-15-004-102-001/158
() 		1715004102NRG24240420230031234 24/04/2023 Ramraksha yadav 1715004102WL001481 Ramraksha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Ramrakshayadav (000000)
64 CHITRANGI MP-15-004-102-001/159
() 		1715004102NRG24240420230031237 24/04/2023 Atavariya baiga 1715004102WL001481 Atavariya baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Atavariyabaiga (000000)
65 CHITRANGI MP-15-004-102-001/160
() 		1715004102NRG24240420230031240 24/04/2023 Lole baiga 1715004102WL001481 Lole baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Lolebaiga (000000)
66 CHITRANGI MP-15-004-102-001/163
() 		1715004102NRG24240420230031241 24/04/2023 Maunidhar yadav 1715004102WL001481 Maunidhar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Maunidharyadav (000000)
67 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24240420230031243 24/04/2023 chhotelal baiga 1715004102WL001481 chhotelal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 chhotelalbaiga (000000)
68 CHITRANGI MP-15-004-102-001/24
() 		1715004102NRG24240420230031244 24/04/2023 jagran baiga 1715004102WL001481 jagran baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 jagranbaiga (000000)
69 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24240420230031246 24/04/2023 Belasiya baiga 1715004102WL001481 Belasiya baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Belasiyabaiga (000000)
70 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24240420230031245 24/04/2023 Dukkhilal baiga 1715004102WL001481 Dukkhilal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Dukkhilalbaiga (000000)
71 CHITRANGI MP-15-004-102-001/31
() 		1715004102NRG24240420230031248 24/04/2023 Sukhmanti baiga 1715004102WL001481 Sukhmanti baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Sukhmantibaiga (000000)
72 CHITRANGI MP-15-004-102-001/322
() 		1715004102NRG24240420230031249 24/04/2023 Pravin Kumar 1715004102WL001481 Pravin Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 PravinKumar (000000)
73 CHITRANGI MP-15-004-102-001/384
() 		1715004102NRG24240420230031170 24/04/2023 Krishna Kumar Saket 1715004102WL001480 Krishna Kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 KrishnaKumarSaket (000000)
74 CHITRANGI MP-15-004-102-001/48
() 		1715004102NRG24240420230031176 24/04/2023 Siyaram saket 1715004102WL001480 Siyaram saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Siyaramsaket (000000)
75 CHITRANGI MP-15-004-102-001/75
() 		1715004102NRG24240420230031178 24/04/2023 Indraniya saket 1715004102WL001480 Indraniya saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Indraniyasaket (000000)
76 CHITRANGI MP-15-004-102-001/97
() 		1715004102NRG24240420230031259 24/04/2023 Ratan 1715004102WL001481 Ratan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Ratan (000000)
77 CHITRANGI MP-15-004-102-001/98
() 		1715004102NRG24240420230031261 24/04/2023 shyamlal saket 1715004102WL001481 shyamlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 shyamlalsaket (000000)
78 CHITRANGI MP-15-004-102-002/126
() 		1715004102NRG24240420230031184 24/04/2023 Devnarayan panika 1715004102WL001480 Devnarayan panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Devnarayanpanika (000000)
79 CHITRANGI MP-15-004-102-002/140
() 		1715004102NRG24240420230031188 24/04/2023 Shushila devi 1715004102WL001480 Shushila devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Shushiladevi (000000)
80 CHITRANGI MP-15-004-102-002/15-A
() 		1715004102NRG24240420230031192 24/04/2023 Anita kevat 1715004102WL001480 Anita kevat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Anitakevat (000000)
81 CHITRANGI MP-15-004-102-002/352
() 		1715004102NRG24240420230031195 24/04/2023 Kemali Devi 1715004102WL001480 Kemali Devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 KemaliDevi (000000)
82 CHITRANGI MP-15-004-102-002/4
() 		1715004102NRG24240420230031200 24/04/2023 Gita Devi Panika 1715004102WL001480 Gita Devi Panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 GitaDeviPanika (000000)
83 CHITRANGI MP-15-004-102-002/65-A
() 		1715004102NRG24240420230031205 24/04/2023 Sonmati kevat 1715004102WL001480 Sonmati kevat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Sonmatikevat (000000)
84 CHITRANGI MP-15-004-102-002/71
() 		1715004102NRG24240420230031208 24/04/2023 Lalti kevat 1715004102WL001480 Lalti kevat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645485834 Laltikevat (000000)
SubTotal 115634 115634
85 CHITRANGI MP-15-004-025-002/381
() 		1715004025NRG24240420230031039 24/04/2023 Shyamkali 1715004025WL001475 Shyamkali 00691 IPOS0000001 3094 3094 Processed 12/05/2023 645485834 Shyamkali (000000)
86 CHITRANGI MP-15-004-025-002/381
() 		1715004025NRG24240420230031038 24/04/2023 Shyamkali 1715004025WL001475 Shyamkali 00691 IPOS0000001 3094 3094 Processed 12/05/2023 645485834 Shyamkali (000000)
SubTotal 6188 6188
Total 177514 177514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240423FTO_16617 State Bank of India SBIN0003992 GORBI 21216
2 CHITRANGI MP1715004_240423FTO_16617 State Bank of India SBIN0007937 VINDHYANAGAR 6188
3 CHITRANGI MP1715004_240423FTO_16617 State Bank of India SBIN0014510 Bargawan 7735
4 CHITRANGI MP1715004_240423FTO_16617 Union Bank of India UBIN0539171 MORWA 16354
5 CHITRANGI MP1715004_240423FTO_16617 Union Bank of India UBIN0543667 DAGA 1547
6 CHITRANGI MP1715004_240423FTO_16617 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
7 CHITRANGI MP1715004_240423FTO_16617 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 105026
8 CHITRANGI MP1715004_240423FTO_16617 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 6188
9 CHITRANGI MP1715004_240423FTO_16617 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 4420
10 CHITRANGI MP1715004_240423FTO_16617 India Post Payments Bank IPOS0000001 Sidhi 6188

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