Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_070623APB_FTO_76896
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-15-004-066-002/105
() 		1715004000NRG24070620230258186 07/06/2023 amarawati devi 1715004WL018098 amarawati devi 00176 IDIB000D589 1326 1326 Processed 12/06/2023 297732469 amarawatidevi INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-006-002/108
() 		1715004006NRG24070620230258351 07/06/2023 nardmuni 1715004006WL018107 nardmuni 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 nardmuni INDIAN BANK(607105)
3 CHITRANGI MP-15-004-006-002/108
() 		1715004006NRG24070620230258352 07/06/2023 urmela devi 1715004006WL018107 urmela devi 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 urmeladevi INDIAN BANK(607105)
4 CHITRANGI MP-15-004-006-002/69-B
() 		1715004006NRG24070620230258366 07/06/2023 reena devi vais 1715004006WL018107 reena devi vais 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 reenadevivais INDIAN BANK(607105)
5 CHITRANGI MP-15-004-006-002/69-B
() 		1715004006NRG24070620230258367 07/06/2023 REKHA DEVI BAIS 1715004006WL018107 REKHA DEVI BAIS 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 REKHADEVIBAIS INDIAN BANK(607105)
6 CHITRANGI MP-15-004-006-002/72-A
() 		1715004006NRG24070620230258369 07/06/2023 GEDIA DEVI 1715004006WL018107 GEDIA DEVI 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 GEDIADEVI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-006-002/72-A
() 		1715004006NRG24070620230258368 07/06/2023 Jamuna 1715004006WL018107 Jamuna 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 Jamuna UNION BANK OF INDIA(508500)
8 CHITRANGI MP-15-004-006-002/72-C
() 		1715004006NRG24070620230258370 07/06/2023 rajkumar 1715004006WL018107 rajkumar 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 rajkumar INDIAN BANK(607105)
9 CHITRANGI MP-15-004-006-002/82-A
() 		1715004006NRG24070620230258374 07/06/2023 munawa 1715004006WL018107 munawa 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 munawa INDIAN BANK(607105)
10 CHITRANGI MP-15-004-006-002/82-B
() 		1715004006NRG24070620230258375 07/06/2023 lal kumar bais 1715004006WL018107 lal kumar bais 00176 IDIB000N557 1547 1547 Processed 12/06/2023 297732469 lalkumarbais INDIAN BANK(607105)
SubTotal 13923 13923
11 CHITRANGI MP-15-004-029-002/40-A
() 		1715004029NRG24070620230258999 07/06/2023 Sanju devi 1715004029WL018158 Sanju devi 00354 PUNB0323300 1326 1326 Processed 12/06/2023 297732469 Sanjudevi STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-067-005/100-B
() 		1715004121NRG24070620230259143 07/06/2023 TULSI 1715004121WL018173 TULSI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 TULSI PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-067-005/103-A
() 		1715004121NRG24070620230259144 07/06/2023 Satyanarayan 1715004121WL018173 Satyanarayan 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 Satyanarayan PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-067-005/105-A
() 		1715004121NRG24070620230259145 07/06/2023 JAGGE 1715004121WL018173 JAGGE 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 JAGGE PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-067-005/105-A
() 		1715004121NRG24070620230259146 07/06/2023 MUNNI 1715004121WL018173 MUNNI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 MUNNI PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-067-005/128-C
() 		1715004121NRG24070620230259149 07/06/2023 RADHESHYAM 1715004121WL018173 RADHESHYAM 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 RADHESHYAM PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-067-005/131
() 		1715004121NRG24070620230259150 07/06/2023 LALJI 1715004121WL018173 LALJI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 LALJI PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-067-005/133-A
() 		1715004121NRG24070620230259151 07/06/2023 SHIVKUMAR 1715004121WL018173 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-067-005/133-A
() 		1715004121NRG24070620230259152 07/06/2023 SHIVKUMAR 1715004121WL018173 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-067-005/133-B
() 		1715004121NRG24070620230259153 07/06/2023 PAPPU 1715004121WL018173 PAPPU 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 PAPPU PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-067-005/133-C
() 		1715004121NRG24070620230259154 07/06/2023 PINTU 1715004121WL018173 PINTU 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 PINTU PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-067-005/146-A
() 		1715004121NRG24070620230259155 07/06/2023 neetesh 1715004121WL018173 neetesh 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 neetesh PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-067-005/150
() 		1715004121NRG24070620230259156 07/06/2023 JAGANNATH 1715004121WL018173 JAGANNATH 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 JAGANNATH PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-067-005/2-D
() 		1715004121NRG24070620230259160 07/06/2023 LALLI 1715004121WL018173 LALLI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 LALLI PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-067-005/2-D
() 		1715004121NRG24070620230259161 07/06/2023 LALLU 1715004121WL018173 LALLU 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 LALLU PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-067-005/232-A
() 		1715004121NRG24070620230259162 07/06/2023 RAJESH 1715004121WL018173 RAJESH 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 RAJESH PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-067-005/232-B
() 		1715004121NRG24070620230259163 07/06/2023 MUNNI 1715004121WL018173 MUNNI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 MUNNI PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-067-005/232-D
() 		1715004121NRG24070620230259164 07/06/2023 PRADEEP 1715004121WL018173 PRADEEP 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 PRADEEP UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-067-005/238-C
() 		1715004121NRG24070620230259165 07/06/2023 RAKESH 1715004121WL018173 RAKESH 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 RAKESH PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-067-005/25-B
() 		1715004121NRG24070620230259166 07/06/2023 Pushparaj 1715004121WL018173 Pushparaj 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 Pushparaj FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-067-005/277-C
() 		1715004121NRG24070620230259168 07/06/2023 AMRAWATI 1715004121WL018173 AMRAWATI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 AMRAWATI PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-067-005/277-C
() 		1715004121NRG24070620230259167 07/06/2023 NANHU 1715004121WL018173 NANHU 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 NANHU STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-067-005/288
() 		1715004121NRG24070620230259171 07/06/2023 RAMCHARAN 1715004121WL018173 RAMCHARAN 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 RAMCHARAN PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-067-005/343-A
() 		1715004121NRG24070620230259173 07/06/2023 Ramkishun 1715004121WL018173 Ramkishun 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 Ramkishun PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-067-005/343-A
() 		1715004121NRG24070620230259174 07/06/2023 SUSHILA 1715004121WL018173 SUSHILA 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 SUSHILA PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-005/35-A
() 		1715004121NRG24070620230259175 07/06/2023 Ramlal 1715004121WL018173 Ramlal 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 Ramlal PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-067-005/35-C
() 		1715004121NRG24070620230259177 07/06/2023 KRISHANA 1715004121WL018173 KRISHANA 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 KRISHANA PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-067-005/40
() 		1715004121NRG24070620230259178 07/06/2023 Amritlal 1715004121WL018173 Amritlal 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 Amritlal PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-067-005/40
() 		1715004121NRG24070620230259179 07/06/2023 CHANDRAKALI 1715004121WL018173 CHANDRAKALI 00354 PUNB0323300 1547 1547 Rejected 12/06/2023 297732469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHITRANGI MP-15-004-067-005/40-D
() 		1715004121NRG24070620230259180 07/06/2023 CHANDRAKALI 1715004121WL018173 CHANDRAKALI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-067-005/52-C
() 		1715004121NRG24070620230259182 07/06/2023 MANWATI 1715004121WL018173 MANWATI 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 MANWATI PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-067-005/55-B
() 		1715004121NRG24070620230259184 07/06/2023 SUSHIL KEWAT 1715004121WL018173 SUSHIL KEWAT 00354 PUNB0323300 1547 1547 Processed 12/06/2023 297732469 SUSHILKEWAT FINO PAYMENTS BANK LTD(608001)
43 CHITRANGI MP-15-004-076-002/11-C
() 		1715004076NRG24070620230257241 07/06/2023 Amilesh kumar Vishwakarma 1715004076WL018021 Amilesh kumar Vishwakarma 00354 PUNB0323300 1326 1326 Processed 12/06/2023 297732469 AmileshkumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
44 CHITRANGI MP-15-004-076-002/584-A
() 		1715004076NRG24070620230257249 07/06/2023 ARCHANA 1715004076WL018021 ARCHANA 00354 PUNB0323300 1326 1326 Processed 12/06/2023 297732469 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
45 CHITRANGI MP-15-004-006-002/86-B
() 		1715004006NRG24070620230258376 07/06/2023 ram milan jaiswal 1715004006WL018107 ram milan jaiswal 00415 SBIN0014509 1547 1547 Processed 12/06/2023 297732469 rammilanjaiswal BANK OF BARODA(606985)
46 CHITRANGI MP-15-004-029-002/122-A
() 		1715004029NRG24070620230258993 07/06/2023 Babu Lal 1715004029WL018158 Babu Lal 00415 SBIN0014509 1326 1326 Processed 12/06/2023 297732469 BabuLal STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-029-002/147-A
() 		1715004029NRG24070620230258995 07/06/2023 Surya lal 1715004029WL018158 Surya lal 00415 SBIN0014509 1326 1326 Processed 12/06/2023 297732469 Suryalal UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-029-002/62-B
() 		1715004029NRG24070620230259001 07/06/2023 motilal 1715004029WL018158 motilal 00415 SBIN0014509 1326 1326 Processed 12/06/2023 297732469 motilal STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-066-002/247-A
() 		1715004066NRG24070620230257745 07/06/2023 sonmati 1715004066WL018074 sonmati 00415 SBIN0014509 884 884 Processed 12/06/2023 297732469 sonmati UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-067-005/115-C
() 		1715004121NRG24070620230259148 07/06/2023 MAHRU NISHA 1715004121WL018173 MAHRU NISHA 00415 SBIN0014509 1547 1547 Processed 12/06/2023 297732469 MAHRUNISHA STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-067-005/164-B
() 		1715004121NRG24070620230259158 07/06/2023 IMTIYAJ 1715004121WL018173 IMTIYAJ 00415 SBIN0014509 1547 1547 Processed 12/06/2023 297732469 IMTIYAJ HDFC BANK LTD(607152)
52 CHITRANGI MP-15-004-067-005/185-D
() 		1715004121NRG24070620230259159 07/06/2023 DEVKALI 1715004121WL018173 DEVKALI 00415 SBIN0014509 1547 1547 Processed 12/06/2023 297732469 DEVKALI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
53 CHITRANGI MP-15-004-076-002/472-A
() 		1715004076NRG24070620230257248 07/06/2023 KRISHN KUMAR 1715004076WL018021 KRISHN KUMAR 00468 UBIN0547514 1326 1326 Processed 12/06/2023 297732469 KRISHNKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 CHITRANGI MP-15-004-067-005/115-B
() 		1715004121NRG24070620230259147 07/06/2023 RASIDA 1715004121WL018173 RASIDA 00468 UBIN0548341 1547 1547 Processed 12/06/2023 297732469 RASIDA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
55 CHITRANGI MP-15-004-006-002/57-B
() 		1715004006NRG24070620230258359 07/06/2023 Ramsajivan 1715004006WL018107 Ramsajivan 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Ramsajivan UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-006-002/68
() 		1715004006NRG24070620230258363 07/06/2023 Kanhaiya 1715004006WL018107 Kanhaiya 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Kanhaiya INDIAN BANK(607105)
57 CHITRANGI MP-15-004-006-002/69
() 		1715004006NRG24070620230258364 07/06/2023 Bharth 1715004006WL018107 Bharth 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Bharth INDIAN BANK(607105)
58 CHITRANGI MP-15-004-006-002/69
() 		1715004006NRG24070620230258365 07/06/2023 Kunti 1715004006WL018107 Kunti 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Kunti INDIAN BANK(607105)
59 CHITRANGI MP-15-004-006-002/80-A
() 		1715004006NRG24070620230258372 07/06/2023 Leelawati 1715004006WL018107 Leelawati 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Leelawati UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-006-002/80-A
() 		1715004006NRG24070620230258371 07/06/2023 Ramji 1715004006WL018107 Ramji 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Ramji UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-006-002/82
() 		1715004006NRG24070620230258373 07/06/2023 Rajnarayan 1715004006WL018107 Rajnarayan 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Rajnarayan UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-029-002/133
() 		1715004029NRG24070620230258994 07/06/2023 balakdas 1715004029WL018158 balakdas 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 balakdas UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-029-002/160-D
() 		1715004029NRG24070620230258996 07/06/2023 rakesh 1715004029WL018158 rakesh 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 rakesh UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-029-002/18-D
() 		1715004029NRG24070620230258997 07/06/2023 LAVKUSH 1715004029WL018158 LAVKUSH 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 LAVKUSH STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-029-002/258-C
() 		1715004029NRG24070620230258998 07/06/2023 BUDDHIMAN 1715004029WL018158 BUDDHIMAN 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 BUDDHIMAN FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-029-002/76-B
() 		1715004029NRG24070620230259002 07/06/2023 BABALA 1715004029WL018158 BABALA 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 BABALA UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-029-003/166
() 		1715004029NRG24070620230259003 07/06/2023 mahaveer 1715004029WL018158 mahaveer 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 mahaveer JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 CHITRANGI MP-15-004-029-003/20
() 		1715004029NRG24070620230259004 07/06/2023 lalshah 1715004029WL018158 lalshah 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 lalshah UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-029-003/23-B
() 		1715004029NRG24070620230259005 07/06/2023 rmesh 1715004029WL018158 rmesh 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 rmesh UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-029-003/23-B
() 		1715004029NRG24070620230259006 07/06/2023 syamkali 1715004029WL018158 syamkali 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 syamkali UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-032-004/118-B
() 		1715004032NRG24070620230258654 07/06/2023 Kavita 1715004032WL018132 Kavita 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 Kavita UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-032-004/178
() 		1715004032NRG24070620230258655 07/06/2023 PHUL SINGH 1715004032WL018132 PHUL SINGH 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 PHULSINGH UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-032-004/23
() 		1715004032NRG24070620230258657 07/06/2023 KAILASH SINGH 1715004032WL018132 KAILASH SINGH 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 KAILASHSINGH UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-032-004/23
() 		1715004032NRG24070620230258656 07/06/2023 KAILASH SINGH 1715004032WL018132 KAILASH SINGH 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 KAILASHSINGH UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-032-004/41-A
() 		1715004032NRG24070620230258658 07/06/2023 RAMLAKHAN 1715004032WL018132 RAMLAKHAN 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 RAMLAKHAN UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-032-004/47
() 		1715004032NRG24070620230258662 07/06/2023 Babu Lal Singh 1715004032WL018132 Babu Lal Singh 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 BabuLalSingh UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-032-004/47
() 		1715004032NRG24070620230258661 07/06/2023 Babu Lal Singh 1715004032WL018132 Babu Lal Singh 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 BabuLalSingh UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-032-004/47-A
() 		1715004032NRG24070620230258664 07/06/2023 Rahul Singh 1715004032WL018132 Rahul Singh 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 RahulSingh UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-032-004/56-A
() 		1715004032NRG24070620230258666 07/06/2023 PHULMATI 1715004032WL018132 PHULMATI 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 PHULMATI STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-032-004/67-B
() 		1715004032NRG24070620230258668 07/06/2023 LAKSHAN DHARI 1715004032WL018132 LAKSHAN DHARI 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 LAKSHANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITRANGI MP-15-004-032-004/67-B
() 		1715004032NRG24070620230258667 07/06/2023 LAKSHAN DHARI 1715004032WL018132 LAKSHAN DHARI 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 LAKSHANDHARI UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-067-005/283-A
() 		1715004121NRG24070620230259169 07/06/2023 Awanindra 1715004121WL018173 Awanindra 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 Awanindra STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-067-005/288-B
() 		1715004121NRG24070620230259172 07/06/2023 KAVITA 1715004121WL018173 KAVITA 00468 UBIN0549045 1547 1547 Processed 12/06/2023 297732469 KAVITA UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-076-002/140
() 		1715004076NRG24070620230257242 07/06/2023 RAMDAYAL 1715004076WL018021 RAMDAYAL 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 RAMDAYAL PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-076-002/223-A
() 		1715004076NRG24070620230257244 07/06/2023 RAMANUJ 1715004076WL018021 RAMANUJ 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 RAMANUJ PUNJAB NATIONAL BANK(508568)
86 CHITRANGI MP-15-004-076-002/223-A
() 		1715004076NRG24070620230257243 07/06/2023 RAMANUJ 1715004076WL018021 RAMANUJ 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 RAMANUJ UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-076-002/304
() 		1715004076NRG24070620230257246 07/06/2023 SAVITRI 1715004076WL018021 SAVITRI 00468 UBIN0549045 1326 1326 Processed 12/06/2023 297732469 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 45747 45747
88 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24070620230259042 07/06/2023 lala 1715004090WL018161 lala 00468 UBIN0565300 1547 1547 Processed 12/06/2023 297732469 lala INDIAN BANK(607105)
89 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24070620230259041 07/06/2023 lala 1715004090WL018161 lala 00468 UBIN0565300 1547 1547 Processed 12/06/2023 297732469 lala FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-090-001/139-D
() 		1715004090NRG24070620230259044 07/06/2023 chhtarpati 1715004090WL018162 chhtarpati 00468 UBIN0565300 1547 1547 Processed 12/06/2023 297732469 chhtarpati AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHITRANGI MP-15-004-090-001/196
() 		1715004090NRG24070620230259045 07/06/2023 lal ji 1715004090WL018162 lal ji 00468 UBIN0565300 1547 1547 Processed 12/06/2023 297732469 lalji UNION BANK OF INDIA(508500)
SubTotal 6188 6188
92 CHITRANGI MP-15-004-029-002/43064860-D
() 		1715004029NRG24070620230259000 07/06/2023 Prayag Datt nai 1715004029WL018158 Prayag Datt nai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 PrayagDattnai STATE BANK OF INDIA(508548)
93 CHITRANGI MP-15-004-032-001/178-A
() 		1715004032NRG24070620230258650 07/06/2023 Rohani Prasad 1715004032WL018132 Rohani Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 RohaniPrasad UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-032-001/178-A
() 		1715004032NRG24070620230258649 07/06/2023 Rohani Prasad 1715004032WL018132 Rohani Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 RohaniPrasad STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-032-004/118
() 		1715004032NRG24070620230258652 07/06/2023 HERAMAN 1715004032WL018132 HERAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 HERAMAN STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-032-004/118
() 		1715004032NRG24070620230258651 07/06/2023 HERAMAN 1715004032WL018132 HERAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 HERAMAN UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-032-004/118-B
() 		1715004032NRG24070620230258653 07/06/2023 Kavita 1715004032WL018132 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 Kavita UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-032-004/41-C
() 		1715004032NRG24070620230258660 07/06/2023 Manohar 1715004032WL018132 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 Manohar UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-032-004/41-C
() 		1715004032NRG24070620230258659 07/06/2023 Manohar 1715004032WL018132 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 Manohar UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-032-004/47-C
() 		1715004032NRG24070620230258665 07/06/2023 Bhagwant 1715004032WL018132 Bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297732469 Bhagwant STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 CHITRANGI MP-15-004-067-005/54-C
() 		1715004121NRG24070620230259183 07/06/2023 santosh 1715004121WL018173 santosh 00688 FINO0001001 1547 1547 Processed 12/06/2023 297732469 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 146523 146523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_070623APB_FTO_76896 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_070623APB_FTO_76896 Indian Bank IDIB000N557 Naugai 13923
3 CHITRANGI MP1715004_070623APB_FTO_76896 Punjab National Bank PUNB0323300 BAIRDAH 51935
4 CHITRANGI MP1715004_070623APB_FTO_76896 State Bank of India SBIN0014509 CHITRANGI 11050
5 CHITRANGI MP1715004_070623APB_FTO_76896 Union Bank of India UBIN0547514 HINOUTI 1326
6 CHITRANGI MP1715004_070623APB_FTO_76896 Union Bank of India UBIN0548341 MAYAPUR 1547
7 CHITRANGI MP1715004_070623APB_FTO_76896 Union Bank of India UBIN0549045 KHATAI 36465
8 CHITRANGI MP1715004_070623APB_FTO_76896 Union Bank of India UBIN0549045 ubi KHATAI 9282
9 CHITRANGI MP1715004_070623APB_FTO_76896 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6188
10 CHITRANGI MP1715004_070623APB_FTO_76896 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
11 CHITRANGI MP1715004_070623APB_FTO_76896 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 10608
12 CHITRANGI MP1715004_070623APB_FTO_76896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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