Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_071223APB_FTO_378902
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-15-004-009-002/153-C
() 		1715004009NRG24071220230978638 07/12/2023 lalit kumar agrahari 1715004009WL082063 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 01/03/2024 478288397 lalitkumaragrahari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-005-002/106-A
() 		1715004005NRG24071220230978649 07/12/2023 bindu devi 1715004005WL082065 bindu devi 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 bindudevi INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-002/108
() 		1715004005NRG24071220230978651 07/12/2023 taulan 1715004005WL082065 taulan 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 taulan INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-002/108
() 		1715004005NRG24071220230978650 07/12/2023 taulan 1715004005WL082065 taulan 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 taulan INDIAN BANK(607105)
5 CHITRANGI MP-15-004-005-002/108-A
() 		1715004005NRG24071220230978653 07/12/2023 ramesh kol 1715004005WL082065 ramesh kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 rameshkol STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-005-002/108-A
() 		1715004005NRG24071220230978652 07/12/2023 ramesh kol 1715004005WL082065 ramesh kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 rameshkol STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-005-002/108-B
() 		1715004005NRG24071220230978655 07/12/2023 lakshmin kol 1715004005WL082065 lakshmin kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 lakshminkol INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-002/108-B
() 		1715004005NRG24071220230978654 07/12/2023 lakshmin kol 1715004005WL082065 lakshmin kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 lakshminkol INDIAN BANK(607105)
9 CHITRANGI MP-15-004-005-002/108-C
() 		1715004005NRG24071220230978656 07/12/2023 rajesh kumar 1715004005WL082065 rajesh kumar 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 rajeshkumar FINO PAYMENTS BANK LTD(608001)
10 CHITRANGI MP-15-004-005-002/115-A
() 		1715004005NRG24071220230978659 07/12/2023 Radheshyam varma 1715004005WL082065 Radheshyam varma 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Radheshyamvarma INDIAN BANK(607105)
11 CHITRANGI MP-15-004-005-002/115-B
() 		1715004005NRG24071220230978660 07/12/2023 Munshilal 1715004005WL082065 Munshilal 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Munshilal INDIAN BANK(607105)
12 CHITRANGI MP-15-004-005-002/115-B
() 		1715004005NRG24071220230978661 07/12/2023 pritam devi 1715004005WL082065 pritam devi 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 pritamdevi INDIAN BANK(607105)
13 CHITRANGI MP-15-004-005-002/126
() 		1715004005NRG24071220230978663 07/12/2023 Chandr kumar 1715004005WL082065 Chandr kumar 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Chandrkumar INDIAN BANK(607105)
14 CHITRANGI MP-15-004-005-002/126-B
() 		1715004005NRG24071220230978666 07/12/2023 shyamlal 1715004005WL082065 shyamlal 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 shyamlal UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-005-002/126-B
() 		1715004005NRG24071220230978665 07/12/2023 shyamlal 1715004005WL082065 shyamlal 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 shyamlal INDIAN BANK(607105)
16 CHITRANGI MP-15-004-005-002/127
() 		1715004005NRG24071220230978668 07/12/2023 Chameliya 1715004005WL082065 Chameliya 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Chameliya INDIAN BANK(607105)
17 CHITRANGI MP-15-004-005-002/127
() 		1715004005NRG24071220230978667 07/12/2023 Chameliya 1715004005WL082065 Chameliya 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Chameliya INDIAN BANK(607105)
18 CHITRANGI MP-15-004-005-002/127-A
() 		1715004005NRG24071220230978669 07/12/2023 Mohan 1715004005WL082065 Mohan 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Mohan INDIAN BANK(607105)
19 CHITRANGI MP-15-004-005-002/23
() 		1715004005NRG24071220230978671 07/12/2023 ramsundar 1715004005WL082065 ramsundar 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 ramsundar INDIAN BANK(607105)
20 CHITRANGI MP-15-004-005-002/23
() 		1715004005NRG24071220230978670 07/12/2023 Ramsundar 1715004005WL082065 Ramsundar 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Ramsundar INDIAN BANK(607105)
21 CHITRANGI MP-15-004-005-002/23-B
() 		1715004005NRG24071220230978673 07/12/2023 Phoolamati kol 1715004005WL082065 Phoolamati kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Phoolamatikol INDIAN BANK(607105)
22 CHITRANGI MP-15-004-005-002/23-B
() 		1715004005NRG24071220230978672 07/12/2023 Phoolamati kol 1715004005WL082065 Phoolamati kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Phoolamatikol FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-005-002/23-C
() 		1715004005NRG24071220230978674 07/12/2023 Lahurmani 1715004005WL082065 Lahurmani 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Lahurmani INDIAN BANK(607105)
24 CHITRANGI MP-15-004-005-002/28
() 		1715004005NRG24071220230978677 07/12/2023 Shriprakash 1715004005WL082065 Shriprakash 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Shriprakash INDIAN BANK(607105)
25 CHITRANGI MP-15-004-005-002/28-A
() 		1715004005NRG24071220230978678 07/12/2023 Rambahal kol 1715004005WL082065 Rambahal kol 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 Rambahalkol STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-005-002/93
() 		1715004005NRG24071220230978680 07/12/2023 rambali 1715004005WL082065 rambali 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 rambali FINO PAYMENTS BANK LTD(608001)
27 CHITRANGI MP-15-004-005-002/97
() 		1715004005NRG24071220230978682 07/12/2023 shreram 1715004005WL082065 shreram 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 shreram INDIAN BANK(607105)
28 CHITRANGI MP-15-004-005-002/97
() 		1715004005NRG24071220230978681 07/12/2023 shreram 1715004005WL082065 shreram 00176 IDIB000D589 1547 1547 Processed 01/03/2024 478288397 shreram INDIAN BANK(607105)
29 CHITRANGI MP-15-004-009-002/237-A
() 		1715004009NRG24071220230978639 07/12/2023 Shivkumar kol 1715004009WL082063 Shivkumar kol 00176 IDIB000D589 1326 1326 Processed 01/03/2024 478288397 Shivkumarkol UNION BANK OF INDIA(508500)
SubTotal 43095 43095
30 CHITRANGI MP-15-004-005-002/109-C
() 		1715004005NRG24071220230978658 07/12/2023 Phuljhari 1715004005WL082065 Phuljhari 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478288397 Phuljhari INDIAN BANK(607105)
31 CHITRANGI MP-15-004-005-002/109-C
() 		1715004005NRG24071220230978657 07/12/2023 Phuljhari 1715004005WL082065 Phuljhari 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478288397 Phuljhari STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-032-004/126
() 		1715004032NRG24071220230978510 07/12/2023 jay lal 1715004032WL082057 jay lal 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478288397 jaylal STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-032-004/126
() 		1715004032NRG24071220230978509 07/12/2023 jay lal 1715004032WL082057 jay lal 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478288397 jaylal UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-093-001/48-C
() 		1715004093NRG24071220230978950 07/12/2023 sipahi lal 1715004093WL082076 sipahi lal 00176 IDIB000N557 442 442 Processed 01/03/2024 478288397 sipahilal INDIAN BANK(607105)
35 CHITRANGI MP-15-004-093-003/10-A
() 		1715004093NRG24071220230978944 07/12/2023 rajkumar 1715004093WL082075 rajkumar 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478288397 rajkumar INDIAN BANK(607105)
36 CHITRANGI MP-15-004-093-003/102
() 		1715004093NRG24071220230978952 07/12/2023 Sukhvanti 1715004093WL082076 Sukhvanti 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478288397 Sukhvanti INDIAN BANK(607105)
37 CHITRANGI MP-15-004-093-003/102
() 		1715004093NRG24071220230978951 07/12/2023 Sukhvanti 1715004093WL082076 Sukhvanti 00176 IDIB000N557 1547 1547 Processed 01/03/2024 478288397 Sukhvanti INDIAN BANK(607105)
38 CHITRANGI MP-15-004-093-003/104-A
() 		1715004093NRG24071220230978945 07/12/2023 Naresh Kumar Baiga 1715004093WL082075 Naresh Kumar Baiga 00176 IDIB000N557 1105 1105 Processed 01/03/2024 478288397 NareshKumarBaiga INDIAN BANK(607105)
39 CHITRANGI MP-15-004-093-003/27-B
() 		1715004093NRG24071220230978946 07/12/2023 BALENDAR 1715004093WL082075 BALENDAR 00176 IDIB000N557 663 663 Processed 01/03/2024 478288397 BALENDAR INDIAN BANK(607105)
40 CHITRANGI MP-15-004-093-003/403-C
() 		1715004093NRG24071220230978949 07/12/2023 usha 1715004093WL082075 usha 00176 IDIB000N557 221 221 Processed 01/03/2024 478288397 usha INDIAN BANK(607105)
41 CHITRANGI MP-15-004-093-003/68-C
() 		1715004093NRG24071220230978954 07/12/2023 JAGDESH 1715004093WL082076 JAGDESH 00176 IDIB000N557 442 442 Processed 01/03/2024 478288397 JAGDESH INDIAN BANK(607105)
SubTotal 13702 13702
42 CHITRANGI MP-15-004-009-002/248-B
() 		1715004009NRG24071220230978640 07/12/2023 shravan kumar gupta 1715004009WL082063 shravan kumar gupta 00415 SBIN0014509 1326 1326 Processed 01/03/2024 478288397 shravankumargupta STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-009-002/46-A
() 		1715004009NRG24071220230978641 07/12/2023 Dinish 1715004009WL082063 Dinish 00415 SBIN0014509 1326 1326 Processed 01/03/2024 478288397 Dinish STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-009-002/46-C
() 		1715004009NRG24071220230978642 07/12/2023 umesh singh 1715004009WL082063 umesh singh 00415 SBIN0014509 1326 1326 Processed 01/03/2024 478288397 umeshsingh STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-032-001/150-A
() 		1715004032NRG24071220230978494 07/12/2023 Sita Kumari 1715004032WL082057 Sita Kumari 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 SitaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHITRANGI MP-15-004-032-001/40-A
() 		1715004032NRG24071220230978496 07/12/2023 Lakshiman singh 1715004032WL082057 Lakshiman singh 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 Lakshimansingh STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-032-001/70
() 		1715004032NRG24071220230978501 07/12/2023 Surjmati 1715004032WL082057 Surjmati 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 Surjmati STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-032-004/11-D
() 		1715004032NRG24071220230978505 07/12/2023 Ram Singh 1715004032WL082057 Ram Singh 00415 SBIN0014509 1547 1547 Processed 02/03/2024 478288397 RamSingh MADHYANCHAL GRAMIN BANK(607232)
49 CHITRANGI MP-15-004-032-004/11-D
() 		1715004032NRG24071220230978504 07/12/2023 Ram Singh 1715004032WL082057 Ram Singh 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 RamSingh INDIAN BANK(607105)
50 CHITRANGI MP-15-004-032-004/12-B
() 		1715004032NRG24071220230978506 07/12/2023 Sukvaria 1715004032WL082057 Sukvaria 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 Sukvaria STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-032-004/158-B
() 		1715004032NRG24071220230978512 07/12/2023 Guddi Devi 1715004032WL082057 Guddi Devi 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 GuddiDevi STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-032-004/158-B
() 		1715004032NRG24071220230978511 07/12/2023 Phool Singh 1715004032WL082057 Phool Singh 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 PhoolSingh FINO PAYMENTS BANK LTD(608001)
53 CHITRANGI MP-15-004-038-002/75-B
() 		1715004038NRG24071220230979188 07/12/2023 dhanukdhari singh 1715004038WL082080 dhanukdhari singh 00415 SBIN0014509 3315 3315 Processed 01/03/2024 478288397 dhanukdharisingh STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-038-002/75-B
() 		1715004038NRG24071220230979189 07/12/2023 vidyavati 1715004038WL082080 vidyavati 00415 SBIN0014509 3315 3315 Processed 01/03/2024 478288397 vidyavati STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-038-003/23-A
() 		1715004038NRG24071220230979190 07/12/2023 Vijay bahadur 1715004038WL082081 Vijay bahadur 00415 SBIN0014509 3315 3315 Processed 01/03/2024 478288397 Vijaybahadur STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-038-003/95-A
() 		1715004038NRG24071220230979191 07/12/2023 Phulmati devi 1715004038WL082081 Phulmati devi 00415 SBIN0014509 2652 2652 Processed 01/03/2024 478288397 Phulmatidevi STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-093-003/65
() 		1715004093NRG24071220230978953 07/12/2023 bhagavan 1715004093WL082076 bhagavan 00415 SBIN0014509 1547 1547 Processed 01/03/2024 478288397 bhagavan INDIAN BANK(607105)
SubTotal 30498 30498
58 CHITRANGI MP-15-004-005-002/87-B
() 		1715004005NRG24071220230978679 07/12/2023 suresh 1715004005WL082065 suresh 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 suresh UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-009-002/1
() 		1715004009NRG24071220230978643 07/12/2023 SAMAYLAL 1715004009WL082064 SAMAYLAL 00468 UBIN0549045 1326 1326 Processed 01/03/2024 478288397 SAMAYLAL STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-009-002/14
() 		1715004009NRG24071220230978644 07/12/2023 babunder 1715004009WL082064 babunder 00468 UBIN0549045 1326 1326 Processed 01/03/2024 478288397 babunder JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 CHITRANGI MP-15-004-009-002/14-A
() 		1715004009NRG24071220230978645 07/12/2023 Uma Shankar Singh 1715004009WL082064 Uma Shankar Singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 478288397 UmaShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24071220230978637 07/12/2023 lalan 1715004009WL082063 lalan 00468 UBIN0549045 1326 1326 Processed 01/03/2024 478288397 lalan STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24071220230978636 07/12/2023 lalan 1715004009WL082063 lalan 00468 UBIN0549045 1326 1326 Processed 01/03/2024 478288397 lalan STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-009-002/15-B
() 		1715004009NRG24071220230978646 07/12/2023 Anand Singh 1715004009WL082064 Anand Singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 478288397 AnandSingh STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-009-002/28-A
() 		1715004009NRG24071220230978647 07/12/2023 Reeta 1715004009WL082064 Reeta 00468 UBIN0549045 1326 1326 Processed 02/03/2024 478288397 Reeta PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-032-001/12
() 		1715004032NRG24071220230978492 07/12/2023 USHRAJ SINGH 1715004032WL082057 USHRAJ SINGH 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 USHRAJSINGH UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-032-001/40
() 		1715004032NRG24071220230978495 07/12/2023 Gokul 1715004032WL082057 Gokul 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 Gokul UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-032-001/48
() 		1715004032NRG24071220230978499 07/12/2023 Shambhu Singh 1715004032WL082057 Shambhu Singh 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 ShambhuSingh STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-032-001/48
() 		1715004032NRG24071220230978498 07/12/2023 Shambhu Singh 1715004032WL082057 Shambhu Singh 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 ShambhuSingh UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-032-001/49
() 		1715004032NRG24071220230978500 07/12/2023 SINGHLAL 1715004032WL082057 SINGHLAL 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 SINGHLAL UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-032-001/71-A
() 		1715004032NRG24071220230978502 07/12/2023 Ramkishun 1715004032WL082057 Ramkishun 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 Ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITRANGI MP-15-004-032-001/83
() 		1715004032NRG24071220230978503 07/12/2023 sitaram 1715004032WL082057 sitaram 00468 UBIN0549045 1105 1105 Processed 01/03/2024 478288397 sitaram UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-032-004/121
() 		1715004032NRG24071220230978508 07/12/2023 Ramlakhan 1715004032WL082057 Ramlakhan 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 Ramlakhan UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-032-004/121
() 		1715004032NRG24071220230978507 07/12/2023 Ramlakhan 1715004032WL082057 Ramlakhan 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 Ramlakhan UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-038-001/10
() 		1715004038NRG24071220230979184 07/12/2023 Raghunath 1715004038WL082079 Raghunath 00468 UBIN0549045 3315 3315 Processed 01/03/2024 478288397 Raghunath STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-038-001/10
() 		1715004038NRG24071220230979183 07/12/2023 Raghunath 1715004038WL082079 Raghunath 00468 UBIN0549045 3315 3315 Processed 01/03/2024 478288397 Raghunath UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-038-001/135
() 		1715004038NRG24071220230979202 07/12/2023 Amarjeet 1715004038WL082089 Amarjeet 00468 UBIN0549045 1547 1547 Processed 01/03/2024 478288397 Amarjeet UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-038-001/189-B
() 		1715004038NRG24071220230979194 07/12/2023 Ramvati 1715004038WL082084 Ramvati 00468 UBIN0549045 3315 3315 Processed 01/03/2024 478288397 Ramvati FINO PAYMENTS BANK LTD(608001)
79 CHITRANGI MP-15-004-038-001/204-A
() 		1715004038NRG24071220230979186 07/12/2023 bhaiya lal 1715004038WL082079 bhaiya lal 00468 UBIN0549045 3315 3315 Processed 01/03/2024 478288397 bhaiyalal STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-038-001/204-C
() 		1715004038NRG24071220230979187 07/12/2023 rajeshvari sahu 1715004038WL082079 rajeshvari sahu 00468 UBIN0549045 3315 3315 Processed 01/03/2024 478288397 rajeshvarisahu UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-038-003/41-C
() 		1715004038NRG24071220230979197 07/12/2023 anshdhari singh 1715004038WL082086 anshdhari singh 00468 UBIN0549045 2431 2431 Processed 01/03/2024 478288397 anshdharisingh UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-038-003/58
() 		1715004038NRG24071220230979196 07/12/2023 jagraniya 1715004038WL082085 jagraniya 00468 UBIN0549045 2873 2873 Processed 01/03/2024 478288397 jagraniya UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-038-003/75
() 		1715004038NRG24071220230979193 07/12/2023 Jagnarayan 1715004038WL082083 Jagnarayan 00468 UBIN0549045 1989 1989 Processed 01/03/2024 478288397 Jagnarayan UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-038-003/82
() 		1715004038NRG24071220230979192 07/12/2023 Phatte 1715004038WL082082 Phatte 00468 UBIN0549045 2652 2652 Processed 01/03/2024 478288397 Phatte UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-038-004/30
() 		1715004038NRG24071220230979199 07/12/2023 Lallu singh 1715004038WL082087 Lallu singh 00468 UBIN0549045 3315 3315 Processed 01/03/2024 478288397 Lallusingh FINO PAYMENTS BANK LTD(608001)
86 CHITRANGI MP-15-004-038-004/30
() 		1715004038NRG24071220230979200 07/12/2023 sukvariya devi 1715004038WL082087 sukvariya devi 00468 UBIN0549045 2431 2431 Processed 01/03/2024 478288397 sukvariyadevi UNION BANK OF INDIA(508500)
SubTotal 58123 58123
87 CHITRANGI MP-15-004-032-001/1-D
() 		1715004032NRG24071220230978491 07/12/2023 shyamlal singh 1715004032WL082057 shyamlal singh 00468 UBIN0565300 1547 1547 Processed 01/03/2024 478288397 shyamlalsingh UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-032-001/40-B
() 		1715004032NRG24071220230978497 07/12/2023 Shyamlal Singh 1715004032WL082057 Shyamlal Singh 00468 UBIN0565300 1547 1547 Processed 01/03/2024 478288397 ShyamlalSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
89 CHITRANGI MP-15-004-032-004/203
() 		1715004032NRG24071220230978515 07/12/2023 Jageshwari devi 1715004032WL082057 Jageshwari devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478288397 Jageshwaridevi STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-032-004/203
() 		1715004032NRG24071220230978514 07/12/2023 Jageshwari devi 1715004032WL082057 Jageshwari devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478288397 Jageshwaridevi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
91 CHITRANGI MP-15-004-005-002/125-B
() 		1715004005NRG24071220230978662 07/12/2023 Madhu 1715004005WL082065 Madhu 00688 FINO0001001 1547 1547 Processed 01/03/2024 478288397 Madhu INDIAN BANK(607105)
92 CHITRANGI MP-15-004-032-001/150-A
() 		1715004032NRG24071220230978493 07/12/2023 Rampal Singh Gond 1715004032WL082057 Rampal Singh Gond 00688 FINO0001001 1547 1547 Processed 01/03/2024 478288397 RampalSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
93 CHITRANGI MP-15-004-038-001/189-B
() 		1715004038NRG24071220230979195 07/12/2023 Rajeev singh 1715004038WL082084 Rajeev singh 00688 FINO0001446 1989 1989 Processed 01/03/2024 478288397 Rajeevsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_071223APB_FTO_378902 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1326
2 CHITRANGI MP1715004_071223APB_FTO_378902 Indian Bank IDIB000D589 Devra 43095
3 CHITRANGI MP1715004_071223APB_FTO_378902 Indian Bank IDIB000N557 Naugai 13702
4 CHITRANGI MP1715004_071223APB_FTO_378902 State Bank of India SBIN0014509 CHITRANGI 30498
5 CHITRANGI MP1715004_071223APB_FTO_378902 Union Bank of India UBIN0549045 KHATAI 56797
6 CHITRANGI MP1715004_071223APB_FTO_378902 Union Bank of India UBIN0549045 ubi khatai 1326
7 CHITRANGI MP1715004_071223APB_FTO_378902 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3094
8 CHITRANGI MP1715004_071223APB_FTO_378902 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3094
9 CHITRANGI MP1715004_071223APB_FTO_378902 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 CHITRANGI MP1715004_071223APB_FTO_378902 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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