Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_220423FTO_14902
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-15-004-024-002/273
() 		1715004024NRG24210420230023673 22/04/2023 Bulla Kewat 1715004024WL001020 Bulla Kewat 00176 IDIB000D589 1105 1105 Processed 12/05/2023 646579958 BullaKewat (000000)
2 CHITRANGI MP-15-004-024-002/273
() 		1715004024NRG24210420230023674 22/04/2023 Saroj Devi 1715004024WL001020 Saroj Devi 00176 IDIB000D589 1105 1105 Processed 12/05/2023 646579958 SarojDevi (000000)
3 CHITRANGI MP-15-004-024-002/36-B
() 		1715004024NRG24210420230023677 22/04/2023 Trilok Kewat 1715004024WL001020 Trilok Kewat 00176 IDIB000D589 1105 1105 Processed 12/05/2023 646579958 TrilokKewat (000000)
SubTotal 3315 3315
4 CHITRANGI MP-15-004-050-001/34
() 		1715004050NRG24210420230024030 22/04/2023 Lahurman Kewat 1715004050WL001033 Lahurman Kewat 00176 IDIB000N557 884 884 Processed 12/05/2023 646579958 LahurmanKewat (000000)
5 CHITRANGI MP-15-004-071-002/201-A
() 		1715004071NRG24210420230023919 22/04/2023 DASMATIYA 1715004071WL001028 DASMATIYA 00176 IDIB000N557 1326 1326 Processed 12/05/2023 646579958 DASMATIYA (000000)
SubTotal 2210 2210
6 CHITRANGI MP-15-004-067-005/101-C
() 		1715004121NRG24210420230023808 22/04/2023 BABULAL 1715004121WL001025 BABULAL 00354 PUNB0323300 1547 1547 Processed 13/05/2023 646579958 BABULAL (000000)
7 CHITRANGI MP-15-004-067-005/107-B
() 		1715004121NRG24210420230023823 22/04/2023 GUDDI 1715004121WL001025 GUDDI 00354 PUNB0323300 1547 1547 Processed 13/05/2023 646579958 GUDDI (000000)
8 CHITRANGI MP-15-004-067-005/133-C
() 		1715004121NRG24210420230023835 22/04/2023 VIMLA 1715004121WL001025 VIMLA 00354 PUNB0323300 1547 1547 Processed 13/05/2023 646579958 VIMLA (000000)
9 CHITRANGI MP-15-004-067-005/186-A
() 		1715004121NRG24210420230023840 22/04/2023 KUSUMKALI 1715004121WL001025 KUSUMKALI 00354 PUNB0323300 1547 1547 Processed 13/05/2023 646579958 KUSUMKALI (000000)
10 CHITRANGI MP-15-004-071-002/106-A
() 		1715004071NRG24210420230023966 22/04/2023 PREMLAL HELWAI 1715004071WL001031 PREMLAL HELWAI 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 PREMLALHELWAI (000000)
11 CHITRANGI MP-15-004-071-002/106-C
() 		1715004071NRG24210420230023967 22/04/2023 RAMVILASH PATEL 1715004071WL001031 RAMVILASH PATEL 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 RAMVILASHPATEL (000000)
12 CHITRANGI MP-15-004-071-002/107-A
() 		1715004071NRG24210420230023969 22/04/2023 RAMLAKHAN 1715004071WL001031 RAMLAKHAN 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 RAMLAKHAN (000000)
13 CHITRANGI MP-15-004-071-002/107-C
() 		1715004071NRG24210420230023949 22/04/2023 KAIR KAHAR 1715004071WL001030 KAIR KAHAR 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 KAIRKAHAR (000000)
14 CHITRANGI MP-15-004-071-002/109
() 		1715004071NRG24210420230023970 22/04/2023 RAMESH DHAR 1715004071WL001031 RAMESH DHAR 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 RAMESHDHAR (000000)
15 CHITRANGI MP-15-004-071-002/109-B
() 		1715004071NRG24210420230023890 22/04/2023 RAMESHWER PATEL 1715004071WL001026 RAMESHWER PATEL 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 RAMESHWERPATEL (000000)
16 CHITRANGI MP-15-004-071-002/113
() 		1715004071NRG24210420230023977 22/04/2023 VIREDRA PRASAD 1715004071WL001031 VIREDRA PRASAD 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 VIREDRAPRASAD (000000)
17 CHITRANGI MP-15-004-071-002/113-B
() 		1715004071NRG24210420230023979 22/04/2023 YAGA SEN JAISWAL 1715004071WL001031 YAGA SEN JAISWAL 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 YAGASENJAISWAL (000000)
18 CHITRANGI MP-15-004-071-002/113-B
() 		1715004071NRG24210420230023978 22/04/2023 YAGJSEN JAYSWAL 1715004071WL001031 YAGJSEN JAYSWAL 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 YAGJSENJAYSWAL (000000)
19 CHITRANGI MP-15-004-071-002/157-D
() 		1715004071NRG24210420230023892 22/04/2023 KAPURE 1715004071WL001026 KAPURE 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 KAPURE (000000)
20 CHITRANGI MP-15-004-071-002/59-B
() 		1715004071NRG24210420230023946 22/04/2023 AWADH BIHARI 1715004071WL001029 AWADH BIHARI 00354 PUNB0323300 1326 1326 Processed 13/05/2023 646579958 AWADHBIHARI (000000)
SubTotal 20774 20774
21 CHITRANGI MP-15-004-024-002/130-C
() 		1715004024NRG24210420230023632 22/04/2023 sursati devi 1715004024WL001020 sursati devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 646579958 sursatidevi (000000)
22 CHITRANGI MP-15-004-024-002/205-B
() 		1715004024NRG24210420230023661 22/04/2023 Ramraj 1715004024WL001020 Ramraj 00415 SBIN0014509 1105 1105 Processed 12/05/2023 646579958 Ramraj (000000)
23 CHITRANGI MP-15-004-024-002/37-C
() 		1715004024NRG24210420230023681 22/04/2023 Savita Devi 1715004024WL001020 Savita Devi 00415 SBIN0014509 1105 1105 Processed 12/05/2023 646579958 SavitaDevi (000000)
24 CHITRANGI MP-15-004-024-002/96-D
() 		1715004024NRG24210420230023690 22/04/2023 kanhailal kewat 1715004024WL001020 kanhailal kewat 00415 SBIN0014509 1105 1105 Processed 12/05/2023 646579958 kanhailalkewat (000000)
25 CHITRANGI MP-15-004-071-002/108
() 		1715004071NRG24210420230023887 22/04/2023 pushwa devi 1715004071WL001026 pushwa devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 pushwadevi (000000)
26 CHITRANGI MP-15-004-071-002/108-D
() 		1715004071NRG24210420230023889 22/04/2023 RAMESH VISHWAKRMA 1715004071WL001026 RAMESH VISHWAKRMA 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 RAMESHVISHWAKRMA (000000)
27 CHITRANGI MP-15-004-071-002/108-D
() 		1715004071NRG24210420230023888 22/04/2023 RAMESH VISHWKERMA 1715004071WL001026 RAMESH VISHWKERMA 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 RAMESHVISHWKERMA (000000)
28 CHITRANGI MP-15-004-071-002/11-C
() 		1715004071NRG24210420230023973 22/04/2023 SITA DEVI PATEL 1715004071WL001031 SITA DEVI PATEL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 SITADEVIPATEL (000000)
29 CHITRANGI MP-15-004-071-002/112-D
() 		1715004071NRG24210420230023976 22/04/2023 VIDYAKAT DWIVEDI 1715004071WL001031 VIDYAKAT DWIVEDI 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 VIDYAKATDWIVEDI (000000)
30 CHITRANGI MP-15-004-071-002/12-A
() 		1715004071NRG24210420230023981 22/04/2023 SUKHSEN 1715004071WL001031 SUKHSEN 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 SUKHSEN (000000)
31 CHITRANGI MP-15-004-071-002/55-D
() 		1715004071NRG24210420230023953 22/04/2023 SUKHENDRA PATEL 1715004071WL001030 SUKHENDRA PATEL 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 SUKHENDRAPATEL (000000)
32 CHITRANGI MP-15-004-071-002/58-B
() 		1715004071NRG24210420230023943 22/04/2023 PRANNATH VISHWKERMA 1715004071WL001029 PRANNATH VISHWKERMA 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 PRANNATHVISHWKERMA (000000)
33 CHITRANGI MP-15-004-071-002/70-C
() 		1715004071NRG24210420230023992 22/04/2023 SANGITA 1715004071WL001031 SANGITA 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 SANGITA (000000)
34 CHITRANGI MP-15-004-071-002/89
() 		1715004071NRG24210420230023961 22/04/2023 RAMSAHAY 1715004071WL001030 RAMSAHAY 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 RAMSAHAY (000000)
35 CHITRANGI MP-15-004-071-003/312-A
() 		1715004071NRG24210420230023965 22/04/2023 RAJESH KUMAR SAKET 1715004071WL001030 RAJESH KUMAR SAKET 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 RAJESHKUMARSAKET (000000)
36 CHITRANGI MP-15-004-071-003/312-A
() 		1715004071NRG24210420230023964 22/04/2023 RAJESH KUMAR SAKET 1715004071WL001030 RAJESH KUMAR SAKET 00415 SBIN0014509 1326 1326 Processed 12/05/2023 646579958 RAJESHKUMARSAKET (000000)
37 CHITRANGI MP-15-004-086-003/23-A
() 		1715004086NRG24210420230023779 22/04/2023 krit lal baiga 1715004086WL001024 krit lal baiga 00415 SBIN0014509 442 442 Processed 12/05/2023 646579958 kritlalbaiga (000000)
SubTotal 20774 20774
38 CHITRANGI MP-15-004-071-002/107
() 		1715004071NRG24210420230023968 22/04/2023 RAMKHELAWAN 1715004071WL001031 RAMKHELAWAN 00468 UBIN0539171 1326 1326 Processed 12/05/2023 646579958 RAMKHELAWAN (000000)
SubTotal 1326 1326
39 CHITRANGI MP-15-004-024-002/137-A
() 		1715004024NRG24210420230023635 22/04/2023 JAYTRI 1715004024WL001020 JAYTRI 00468 UBIN0549045 1105 1105 Processed 12/05/2023 646579958 JAYTRI (000000)
40 CHITRANGI MP-15-004-024-002/151
() 		1715004024NRG24210420230023648 22/04/2023 sitawa devi 1715004024WL001020 sitawa devi 00468 UBIN0549045 663 663 Processed 12/05/2023 646579958 sitawadevi (000000)
41 CHITRANGI MP-15-004-024-002/207-A
() 		1715004024NRG24210420230023663 22/04/2023 Jamuna Kewat 1715004024WL001020 Jamuna Kewat 00468 UBIN0549045 1105 1105 Processed 12/05/2023 646579958 JamunaKewat (000000)
42 CHITRANGI MP-15-004-024-002/4-A
() 		1715004024NRG24210420230023684 22/04/2023 Kusulkali 1715004024WL001020 Kusulkali 00468 UBIN0549045 1105 1105 Processed 12/05/2023 646579958 Kusulkali (000000)
43 CHITRANGI MP-15-004-041-002/238-A
() 		1715004041NRG24220420230024052 22/04/2023 munni lal 1715004041WL001035 munni lal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 munnilal (000000)
44 CHITRANGI MP-15-004-041-002/243-A
() 		1715004041NRG24220420230024053 22/04/2023 Pushpendra yadav 1715004041WL001035 Pushpendra yadav 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 Pushpendrayadav (000000)
45 CHITRANGI MP-15-004-071-002/102-C
() 		1715004071NRG24210420230023883 22/04/2023 DHANESH PRASAD 1715004071WL001026 DHANESH PRASAD 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 DHANESHPRASAD (000000)
46 CHITRANGI MP-15-004-071-002/105
() 		1715004071NRG24210420230023885 22/04/2023 TAPESHWER KAHAR 1715004071WL001026 TAPESHWER KAHAR 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 TAPESHWERKAHAR (000000)
47 CHITRANGI MP-15-004-071-002/105-C
() 		1715004071NRG24210420230023886 22/04/2023 PAVAN KUMAR KAHAR 1715004071WL001026 PAVAN KUMAR KAHAR 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 PAVANKUMARKAHAR (000000)
48 CHITRANGI MP-15-004-071-002/110-C
() 		1715004071NRG24210420230023891 22/04/2023 SASHTRI RRASAD 1715004071WL001026 SASHTRI RRASAD 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 SASHTRIRRASAD (000000)
49 CHITRANGI MP-15-004-071-002/33
() 		1715004071NRG24210420230023896 22/04/2023 ram sajivan patel 1715004071WL001026 ram sajivan patel 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 ramsajivanpatel (000000)
50 CHITRANGI MP-15-004-071-002/47-A
() 		1715004071NRG24210420230024019 22/04/2023 santosh kumar 1715004071WL001032 santosh kumar 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 santoshkumar (000000)
51 CHITRANGI MP-15-004-071-002/50-A
() 		1715004071NRG24210420230024023 22/04/2023 SUKHAUAA VISHWAKARMA 1715004071WL001032 SUKHAUAA VISHWAKARMA 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 SUKHAUAAVISHWAKARMA (000000)
52 CHITRANGI MP-15-004-071-002/59-D
() 		1715004071NRG24210420230023947 22/04/2023 ANJANI PATEL 1715004071WL001029 ANJANI PATEL 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 ANJANIPATEL (000000)
53 CHITRANGI MP-15-004-071-002/66-B
() 		1715004071NRG24210420230023987 22/04/2023 MUNNI LAL 1715004071WL001031 MUNNI LAL 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 MUNNILAL (000000)
54 CHITRANGI MP-15-004-071-002/90-B
() 		1715004071NRG24210420230023963 22/04/2023 SUBHALAYAK 1715004071WL001030 SUBHALAYAK 00468 UBIN0549045 1326 1326 Processed 12/05/2023 646579958 SUBHALAYAK (000000)
SubTotal 19890 19890
55 CHITRANGI MP-15-004-024-002/223-C
() 		1715004024NRG24210420230023669 22/04/2023 Bind Bahadur Kevat 1715004024WL001020 Bind Bahadur Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579958 BindBahadurKevat (000000)
56 CHITRANGI MP-15-004-061-001/728
() 		1715004061NRG24210420230023910 22/04/2023 DEVLAL 1715004061WL001027 DEVLAL 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 646579958 DEVLAL (000000)
57 CHITRANGI MP-15-004-061-001/728
() 		1715004061NRG24210420230023911 22/04/2023 SUKHMANTI 1715004061WL001027 SUKHMANTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646579958 SUKHMANTI (000000)
58 CHITRANGI MP-15-004-061-001/729-C
() 		1715004061NRG24210420230023913 22/04/2023 Rajesh Tiwari 1715004061WL001027 Rajesh Tiwari 00602 SBIN0RRMBGB 1768 1768 Rejected 12/05/2023 646579958 No Such Account
SubTotal 5746 5746
59 CHITRANGI MP-15-004-086-004/46-B
() 		1715004086NRG24210420230023787 22/04/2023 ANND SINGH 1715004086WL001024 ANND SINGH 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 ANNDSINGH (000000)
60 CHITRANGI MP-15-004-086-004/46-C
() 		1715004086NRG24210420230023788 22/04/2023 MAKAL SINGH 1715004086WL001024 MAKAL SINGH 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 MAKALSINGH (000000)
61 CHITRANGI MP-15-004-086-004/46-D
() 		1715004086NRG24210420230023789 22/04/2023 BABAU LAL 1715004086WL001024 BABAU LAL 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 BABAULAL (000000)
62 CHITRANGI MP-15-004-086-004/501-C
() 		1715004086NRG24210420230023790 22/04/2023 ram phal 1715004086WL001024 ram phal 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 ramphal (000000)
63 CHITRANGI MP-15-004-086-004/501-D
() 		1715004086NRG24210420230023791 22/04/2023 USHA 1715004086WL001024 USHA 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 USHA (000000)
64 CHITRANGI MP-15-004-086-004/600-A
() 		1715004086NRG24210420230023792 22/04/2023 sunita 1715004086WL001024 sunita 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 sunita (000000)
65 CHITRANGI MP-15-004-086-004/600-B
() 		1715004086NRG24210420230023793 22/04/2023 kavita 1715004086WL001024 kavita 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 kavita (000000)
66 CHITRANGI MP-15-004-086-004/600-C
() 		1715004086NRG24210420230023794 22/04/2023 rushila 1715004086WL001024 rushila 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 rushila (000000)
67 CHITRANGI MP-15-004-086-004/600-D
() 		1715004086NRG24210420230023795 22/04/2023 lala baiga 1715004086WL001024 lala baiga 00688 FINO0001001 442 442 Processed 12/05/2023 646579958 lalabaiga (000000)
SubTotal 3978 3978
68 CHITRANGI MP-15-004-071-002/385-A
() 		1715004071NRG24210420230024012 22/04/2023 MITHAI LAL PATEL 1715004071WL001032 MITHAI LAL PATEL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646579958 MITHAILALPATEL (000000)
SubTotal 1326 1326
69 CHITRANGI MP-15-004-086-005/385
() 		1715004086NRG24210420230023739 22/04/2023 ramshah gaiga 1715004086WL001023 ramshah gaiga 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 ramshahgaiga (000000)
70 CHITRANGI MP-15-004-086-005/387
() 		1715004086NRG24210420230023741 22/04/2023 indraniya 1715004086WL001023 indraniya 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 indraniya (000000)
71 CHITRANGI MP-15-004-086-005/387
() 		1715004086NRG24210420230023740 22/04/2023 ramlal 1715004086WL001023 ramlal 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 ramlal (000000)
72 CHITRANGI MP-15-004-086-005/389
() 		1715004086NRG24210420230023742 22/04/2023 bhajan prasad 1715004086WL001023 bhajan prasad 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 bhajanprasad (000000)
73 CHITRANGI MP-15-004-086-005/390
() 		1715004086NRG24210420230023744 22/04/2023 bhagvanti 1715004086WL001023 bhagvanti 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 bhagvanti (000000)
74 CHITRANGI MP-15-004-086-005/390
() 		1715004086NRG24210420230023745 22/04/2023 budhram 1715004086WL001023 budhram 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 budhram (000000)
75 CHITRANGI MP-15-004-086-005/391
() 		1715004086NRG24210420230023746 22/04/2023 sumitri 1715004086WL001023 sumitri 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 sumitri (000000)
76 CHITRANGI MP-15-004-086-005/392
() 		1715004086NRG24210420230023748 22/04/2023 pappu 1715004086WL001023 pappu 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 pappu (000000)
77 CHITRANGI MP-15-004-086-005/394
() 		1715004086NRG24210420230023751 22/04/2023 gallu baiga 1715004086WL001023 gallu baiga 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 gallubaiga (000000)
78 CHITRANGI MP-15-004-086-005/394
() 		1715004086NRG24210420230023750 22/04/2023 panmati 1715004086WL001023 panmati 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 panmati (000000)
79 CHITRANGI MP-15-004-086-005/395
() 		1715004086NRG24210420230023753 22/04/2023 baujila 1715004086WL001023 baujila 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 baujila (000000)
80 CHITRANGI MP-15-004-086-005/395
() 		1715004086NRG24210420230023752 22/04/2023 panmati 1715004086WL001023 panmati 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 panmati (000000)
81 CHITRANGI MP-15-004-086-005/396
() 		1715004086NRG24210420230023755 22/04/2023 kisamatiya 1715004086WL001023 kisamatiya 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 kisamatiya (000000)
82 CHITRANGI MP-15-004-086-005/396
() 		1715004086NRG24210420230023754 22/04/2023 ramgris 1715004086WL001023 ramgris 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 ramgris (000000)
83 CHITRANGI MP-15-004-086-005/399
() 		1715004086NRG24210420230023756 22/04/2023 phulmati 1715004086WL001023 phulmati 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 phulmati (000000)
84 CHITRANGI MP-15-004-086-005/399
() 		1715004086NRG24210420230023757 22/04/2023 ramkaran baiga 1715004086WL001023 ramkaran baiga 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 ramkaranbaiga (000000)
85 CHITRANGI MP-15-004-086-005/4-B
() 		1715004086NRG24210420230023759 22/04/2023 Atwariya 1715004086WL001023 Atwariya 00691 IPOS0000001 408 408 Processed 12/05/2023 646579958 Atwariya (000000)
86 CHITRANGI MP-15-004-086-005/4-B
() 		1715004086NRG24210420230023758 22/04/2023 Dhanpati baiga 1715004086WL001023 Dhanpati baiga 00691 IPOS0000001 442 442 Processed 12/05/2023 646579958 Dhanpatibaiga (000000)
87 CHITRANGI MP-50-004-086-004/15-D
() 		1715004086NRG24210420230023760 22/04/2023 Reeta devi 1715004086WL001023 Reeta devi 00691 IPOS0000001 408 408 Processed 12/05/2023 646579958 Reetadevi (000000)
88 CHITRANGI MP-50-004-086-004/152-A
() 		1715004086NRG24210420230023762 22/04/2023 anita devi 1715004086WL001023 anita devi 00691 IPOS0000001 408 408 Processed 12/05/2023 646579958 anitadevi (000000)
89 CHITRANGI MP-50-004-086-004/153-D
() 		1715004086NRG24210420230023763 22/04/2023 Sampatiya 1715004086WL001023 Sampatiya 00691 IPOS0000001 408 408 Processed 12/05/2023 646579958 Sampatiya (000000)
90 CHITRANGI MP-50-004-086-004/154-C
() 		1715004086NRG24210420230023764 22/04/2023 sumariya 1715004086WL001023 sumariya 00691 IPOS0000001 408 408 Processed 12/05/2023 646579958 sumariya (000000)
91 CHITRANGI MP-50-004-086-004/155
() 		1715004086NRG24210420230023765 22/04/2023 sugani 1715004086WL001023 sugani 00691 IPOS0000001 408 408 Processed 12/05/2023 646579958 sugani (000000)
92 CHITRANGI MP-50-004-086-004/155-A
() 		1715004086NRG24210420230023766 22/04/2023 sunita 1715004086WL001023 sunita 00691 IPOS0000001 408 408 Processed 12/05/2023 646579958 sunita (000000)
SubTotal 10370 10370
Total 89709 89709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_220423FTO_14902 Indian Bank IDIB000D589 Devra 3315
2 CHITRANGI MP1715004_220423FTO_14902 Indian Bank IDIB000N557 Naugai 2210
3 CHITRANGI MP1715004_220423FTO_14902 Punjab National Bank PUNB0323300 BAIRDAH 20774
4 CHITRANGI MP1715004_220423FTO_14902 State Bank of India SBIN0014509 CHITRANGI 20774
5 CHITRANGI MP1715004_220423FTO_14902 Union Bank of India UBIN0539171 MORWA 1326
6 CHITRANGI MP1715004_220423FTO_14902 Union Bank of India UBIN0549045 KHATAI 19890
7 CHITRANGI MP1715004_220423FTO_14902 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1105
8 CHITRANGI MP1715004_220423FTO_14902 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 4641
9 CHITRANGI MP1715004_220423FTO_14902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 CHITRANGI MP1715004_220423FTO_14902 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 CHITRANGI MP1715004_220423FTO_14902 India Post Payments Bank IPOS0000001 Bhopal 7922
12 CHITRANGI MP1715004_220423FTO_14902 India Post Payments Bank IPOS0000001 Sidhi 2448

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