Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300923FTO_296901
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-15-004-025-001/702
()
1715004123NRG24300920230734530 30/09/2023 Mahuri Devi Bais 1715004123WL063204 Mahuri Devi Bais 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294325715 MahuriDeviBais (000000)
2 CHITRANGI MP-15-004-025-001/703
()
1715004123NRG24300920230734534 30/09/2023 Ram Pratap Baiga 1715004123WL063204 Ram Pratap Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294325715 RamPratapBaiga (000000)
3 CHITRANGI MP-15-004-025-001/703-C
()
1715004123NRG24300920230734537 30/09/2023 Rajphul Baiga 1715004123WL063204 Rajphul Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294325715 RajphulBaiga (000000)
4 CHITRANGI MP-15-004-025-001/706-A
()
1715004123NRG24300920230734549 30/09/2023 Sudama Prasad 1715004123WL063204 Sudama Prasad 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294325715 SudamaPrasad (000000)
5 CHITRANGI MP-15-004-025-001/800-B
()
1715004123NRG24300920230734553 30/09/2023 Prayag Lal Baiga 1715004123WL063204 Prayag Lal Baiga 00176 IDIB000B663 1105 1105 Processed 09/11/2023 294325715 PrayagLalBaiga (000000)
SubTotal 5525 5525
6 CHITRANGI MP-15-004-006-002/84-C
()
1715004006NRG24300920230734026 30/09/2023 sambhu 1715004006WL063177 sambhu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 sambhu (000000)
7 CHITRANGI MP-15-004-031-001/19-C
()
1715004031NRG24300920230732156 30/09/2023 rani kol 1715004031WL063102 rani kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 ranikol (000000)
8 CHITRANGI MP-15-004-031-001/19-C
()
1715004031NRG24300920230732158 30/09/2023 rani kol 1715004031WL063102 rani kol 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 ranikol (000000)
9 CHITRANGI MP-15-004-042-001/115
()
1715004042NRG24300920230732816 30/09/2023 Ganga 1715004042WL063144 Ganga 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 Ganga (000000)
10 CHITRANGI MP-15-004-042-001/115
()
1715004042NRG24300920230732817 30/09/2023 Ganga 1715004042WL063144 Ganga 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 Ganga (000000)
11 CHITRANGI MP-15-004-042-001/158
()
1715004042NRG24300920230732856 30/09/2023 Rampati 1715004042WL063144 Rampati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 Rampati (000000)
12 CHITRANGI MP-15-004-042-001/158
()
1715004042NRG24300920230732858 30/09/2023 Rampati 1715004042WL063144 Rampati 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 Rampati (000000)
13 CHITRANGI MP-15-004-042-001/181
()
1715004042NRG24300920230732904 30/09/2023 Shivsaran 1715004042WL063144 Shivsaran 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 Shivsaran (000000)
14 CHITRANGI MP-15-004-042-001/181
()
1715004042NRG24300920230732905 30/09/2023 Shivsaran 1715004042WL063144 Shivsaran 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 Shivsaran (000000)
15 CHITRANGI MP-15-004-042-001/185-A
()
1715004042NRG24300920230732908 30/09/2023 lalbhadur 1715004042WL063144 lalbhadur 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 lalbhadur (000000)
16 CHITRANGI MP-15-004-042-001/185-A
()
1715004042NRG24300920230732910 30/09/2023 lalbhadur 1715004042WL063144 lalbhadur 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 lalbhadur (000000)
17 CHITRANGI MP-15-004-042-002/125-A
()
1715004042NRG24300920230733868 30/09/2023 SATYLAL 1715004042WL063176 SATYLAL 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 SATYLAL (000000)
18 CHITRANGI MP-15-004-042-002/155-D
()
1715004042NRG24300920230733893 30/09/2023 Heeralal Singh Gond 1715004042WL063176 Heeralal Singh Gond 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 HeeralalSinghGond (000000)
19 CHITRANGI MP-15-004-042-002/202-C
()
1715004042NRG24300920230733922 30/09/2023 Nirmala Devi 1715004042WL063176 Nirmala Devi 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 NirmalaDevi (000000)
20 CHITRANGI MP-15-004-042-002/38-A
()
1715004042NRG24300920230733952 30/09/2023 panchdhari 1715004042WL063176 panchdhari 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 panchdhari (000000)
21 CHITRANGI MP-15-004-042-002/99-C
()
1715004042NRG24300920230733976 30/09/2023 Ujagirlal Nai 1715004042WL063176 Ujagirlal Nai 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 UjagirlalNai (000000)
22 CHITRANGI MP-15-004-042-003/5-A
()
1715004042NRG24300920230734003 30/09/2023 Mamita 1715004042WL063176 Mamita 00176 IDIB000D589 1547 1547 Processed 09/11/2023 294325715 Mamita (000000)
23 CHITRANGI MP-15-004-084-001/412-A
()
1715004084NRG24300920230731454 30/09/2023 rajeswari singh 1715004084WL063056 rajeswari singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 rajeswarisingh (000000)
24 CHITRANGI MP-15-004-084-001/412-A
()
1715004084NRG24300920230731455 30/09/2023 rajeswari singh 1715004084WL063056 rajeswari singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 rajeswarisingh (000000)
25 CHITRANGI MP-15-004-084-004/4-B
()
1715004084NRG24300920230731570 30/09/2023 rambilash 1715004084WL063059 rambilash 00176 IDIB000D589 1326 1326 Processed 09/11/2023 294325715 rambilash (000000)
SubTotal 28730 28730
26 CHITRANGI MP-15-004-006-001/189
()
1715004006NRG24300920230734044 30/09/2023 Virammal 1715004006WL063178 Virammal 00176 IDIB000N557 884 884 Processed 09/11/2023 294325715 Virammal (000000)
27 CHITRANGI MP-15-004-006-001/236-C
()
1715004006NRG24300920230734049 30/09/2023 Foolkali Kol 1715004006WL063178 Foolkali Kol 00176 IDIB000N557 884 884 Processed 09/11/2023 294325715 FoolkaliKol (000000)
28 CHITRANGI MP-15-004-051-002/184-B
()
1715004051NRG24300920230732121 30/09/2023 Anjani Prasad Dubey 1715004051WL063100 Anjani Prasad Dubey 00176 IDIB000N557 1074 1074 Processed 09/11/2023 294325715 AnjaniPrasadDubey (000000)
29 CHITRANGI MP-15-004-093-001/259
()
1715004093NRG24300920230734705 30/09/2023 amar singh 1715004093WL063211 amar singh 00176 IDIB000N557 884 884 Processed 09/11/2023 294325715 amarsingh (000000)
SubTotal 3726 3726
30 CHITRANGI MP-15-004-069-002/124-A
()
1715004069NRG24300920230733025 30/09/2023 PARALAL 1715004069WL063146 PARALAL 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 PARALAL (000000)
31 CHITRANGI MP-15-004-069-002/130-A
()
1715004069NRG24300920230733033 30/09/2023 FULMANTI 1715004069WL063146 FULMANTI 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 FULMANTI (000000)
32 CHITRANGI MP-15-004-069-002/137-B
()
1715004069NRG24300920230733042 30/09/2023 PHULKALI 1715004069WL063146 PHULKALI 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 PHULKALI (000000)
33 CHITRANGI MP-15-004-069-002/145-A
()
1715004069NRG24300920230733050 30/09/2023 MUBARk 1715004069WL063146 MUBARk 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 MUBARk (000000)
34 CHITRANGI MP-15-004-069-002/236
()
1715004069NRG24300920230733061 30/09/2023 phulmati 1715004069WL063146 phulmati 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 phulmati (000000)
35 CHITRANGI MP-15-004-069-002/33-A
()
1715004069NRG24300920230733066 30/09/2023 Ramsingh 1715004069WL063146 Ramsingh 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 Ramsingh (000000)
36 CHITRANGI MP-15-004-069-002/56-B
()
1715004069NRG24300920230733099 30/09/2023 Rangdev 1715004069WL063146 Rangdev 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 Rangdev (000000)
37 CHITRANGI MP-15-004-069-002/78
()
1715004069NRG24300920230733106 30/09/2023 vishyanath 1715004069WL063146 vishyanath 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 vishyanath (000000)
38 CHITRANGI MP-15-004-069-002/957-B
()
1715004069NRG24300920230733113 30/09/2023 Lalita 1715004069WL063146 Lalita 00354 PUNB0323300 884 884 Processed 09/11/2023 294325715 Lalita (000000)
39 CHITRANGI MP-15-004-069-002/957-D
()
1715004069NRG24300920230733114 30/09/2023 Guddi 1715004069WL063146 Guddi 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 Guddi (000000)
40 CHITRANGI MP-15-004-069-003/22-B
()
1715004069NRG24300920230733137 30/09/2023 Lakhapati Yadav 1715004069WL063146 Lakhapati Yadav 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 LakhapatiYadav (000000)
41 CHITRANGI MP-15-004-069-003/362-A
()
1715004069NRG24300920230733161 30/09/2023 KUSUMI 1715004069WL063146 KUSUMI 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 KUSUMI (000000)
42 CHITRANGI MP-15-004-069-003/64
()
1715004069NRG24300920230733168 30/09/2023 RAMKARAN 1715004069WL063146 RAMKARAN 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 RAMKARAN (000000)
43 CHITRANGI MP-15-004-069-003/671-A
()
1715004069NRG24300920230733169 30/09/2023 panchdev nai 1715004069WL063146 panchdev nai 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 panchdevnai (000000)
44 CHITRANGI MP-15-004-069-003/83-C
()
1715004069NRG24300920230733174 30/09/2023 Ramdhar Kewat 1715004069WL063146 Ramdhar Kewat 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 RamdharKewat (000000)
45 CHITRANGI MP-15-004-069-003/927
()
1715004069NRG24300920230733178 30/09/2023 Narendre pathak 1715004069WL063146 Narendre pathak 00354 PUNB0323300 1105 1105 Processed 09/11/2023 294325715 Narendrepathak (000000)
SubTotal 17459 17459
46 CHITRANGI MP-15-004-016-001/288
()
1715004016NRG24300920230733279 30/09/2023 Hanslal singh 1715004016WL063151 Hanslal singh 00415 SBIN0014509 3315 3315 Processed 09/11/2023 294325715 Hanslalsingh (000000)
47 CHITRANGI MP-15-004-016-001/288
()
1715004016NRG24300920230733280 30/09/2023 Hanslal singh 1715004016WL063151 Hanslal singh 00415 SBIN0014509 3315 3315 Processed 09/11/2023 294325715 Hanslalsingh (000000)
48 CHITRANGI MP-15-004-032-001/126
()
1715004032NRG24300920230733571 30/09/2023 shankar 1715004032WL063168 shankar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294325715 shankar (000000)
49 CHITRANGI MP-15-004-032-001/146
()
1715004032NRG24300920230733575 30/09/2023 Chhote 1715004032WL063168 Chhote 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294325715 Chhote (000000)
50 CHITRANGI MP-15-004-032-001/77-B
()
1715004032NRG24300920230733628 30/09/2023 Jagannatha singh 1715004032WL063168 Jagannatha singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294325715 Jagannathasingh (000000)
51 CHITRANGI MP-15-004-042-001/110-B
()
1715004042NRG24300920230732809 30/09/2023 Munni Kol 1715004042WL063144 Munni Kol 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294325715 MunniKol (000000)
52 CHITRANGI MP-15-004-042-001/110-B
()
1715004042NRG24300920230732811 30/09/2023 Munni Kol 1715004042WL063144 Munni Kol 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294325715 MunniKol (000000)
53 CHITRANGI MP-15-004-042-001/192-B
()
1715004042NRG24300920230732922 30/09/2023 Santos kumar singh 1715004042WL063144 Santos kumar singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294325715 Santoskumarsingh (000000)
54 CHITRANGI MP-15-004-042-001/192-B
()
1715004042NRG24300920230732924 30/09/2023 Santos kumar singh 1715004042WL063144 Santos kumar singh 00415 SBIN0014509 1326 1326 Processed 09/11/2023 294325715 Santoskumarsingh (000000)
55 CHITRANGI MP-15-004-042-002/155-D
()
1715004042NRG24300920230733894 30/09/2023 Phulkumari Gond 1715004042WL063176 Phulkumari Gond 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294325715 PhulkumariGond (000000)
56 CHITRANGI MP-15-004-042-002/186-D
()
1715004042NRG24300920230733909 30/09/2023 Satendra Kumar Singh 1715004042WL063176 Satendra Kumar Singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294325715 SatendraKumarSingh (000000)
57 CHITRANGI MP-15-004-042-002/31-A
()
1715004042NRG24300920230733942 30/09/2023 Ashok Kumar 1715004042WL063176 Ashok Kumar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294325715 AshokKumar (000000)
58 CHITRANGI MP-15-004-042-003/41-A
()
1715004042NRG24300920230734000 30/09/2023 Shivam Kumar Kol 1715004042WL063176 Shivam Kumar Kol 00415 SBIN0014509 1547 1547 Processed 09/11/2023 294325715 ShivamKumarKol (000000)
59 CHITRANGI MP-15-004-069-002/41-D
()
1715004069NRG24300920230733083 30/09/2023 Gulab Kali 1715004069WL063146 Gulab Kali 00415 SBIN0014509 1105 1105 Processed 09/11/2023 294325715 GulabKali (000000)
60 CHITRANGI MP-15-004-069-002/957-B
()
1715004069NRG24300920230733112 30/09/2023 lala 1715004069WL063146 lala 00415 SBIN0014509 884 884 Processed 09/11/2023 294325715 lala (000000)
SubTotal 24531 24531
61 CHITRANGI MP-15-004-002-001/308-B
()
1715004002NRG24300920230732537 30/09/2023 sankaracharya yadav 1715004002WL063123 sankaracharya yadav 00468 UBIN0548341 3094 3094 Processed 09/11/2023 294325715 sankaracharyayadav (000000)
SubTotal 3094 3094
62 CHITRANGI MP-15-004-032-001/49
()
1715004032NRG24300920230733616 30/09/2023 SINGHLAL 1715004032WL063168 SINGHLAL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294325715 SINGHLAL (000000)
63 CHITRANGI MP-15-004-032-001/95-A
()
1715004032NRG24290920230729993 30/09/2023 VANSHDHARI 1715004032WL062935 VANSHDHARI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294325715 VANSHDHARI (000000)
64 CHITRANGI MP-15-004-032-001/95-A
()
1715004032NRG24290920230729994 30/09/2023 VANSHDHARI 1715004032WL062935 VANSHDHARI 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294325715 VANSHDHARI (000000)
65 CHITRANGI MP-15-004-042-002/90-B
()
1715004042NRG24300920230733973 30/09/2023 Vimla Devi 1715004042WL063176 Vimla Devi 00468 UBIN0549045 1547 1547 Processed 09/11/2023 294325715 VimlaDevi (000000)
66 CHITRANGI MP-15-004-062-001/88-C
()
1715004062NRG24300920230732415 30/09/2023 buddhiman singh 1715004062WL063113 buddhiman singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 294325715 buddhimansingh (000000)
67 CHITRANGI MP-15-004-086-003/226-B
()
1715004086NRG24300920230734310 30/09/2023 sabita 1715004086WL063193 sabita 00468 UBIN0549045 3094 3094 Processed 09/11/2023 294325715 sabita (000000)
SubTotal 9945 9945
68 CHITRANGI MP-15-004-032-001/112-B
()
1715004032NRG24300920230733567 30/09/2023 phulmatiya singh 1715004032WL063168 phulmatiya singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294325715 phulmatiyasingh (000000)
69 CHITRANGI MP-15-004-032-001/9-A
()
1715004032NRG24300920230733642 30/09/2023 Sita Kali 1715004032WL063168 Sita Kali 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294325715 SitaKali (000000)
70 CHITRANGI MP-15-004-062-001/106
()
1715004062NRG24300920230732395 30/09/2023 surendra 1715004062WL063113 surendra 00468 UBIN0565300 884 884 Processed 09/11/2023 294325715 surendra (000000)
71 CHITRANGI MP-15-004-079-001/149-A
()
1715004079NRG24300920230731618 30/09/2023 chhotu kol 1715004079WL063065 chhotu kol 00468 UBIN0565300 1326 1326 Processed 09/11/2023 294325715 chhotukol (000000)
72 CHITRANGI MP-15-004-079-001/158-C
()
1715004079NRG24300920230731633 30/09/2023 Arjun Prasad Yadav 1715004079WL063066 Arjun Prasad Yadav 00468 UBIN0565300 663 663 Processed 09/11/2023 294325715 ArjunPrasadYadav (000000)
73 CHITRANGI MP-15-004-079-001/181-B
()
1715004079NRG24300920230731639 30/09/2023 Suresh Kumar Baiga 1715004079WL063066 Suresh Kumar Baiga 00468 UBIN0565300 663 663 Processed 09/11/2023 294325715 SureshKumarBaiga (000000)
74 CHITRANGI MP-15-004-079-001/217
()
1715004079NRG24300920230731642 30/09/2023 devi dayal 1715004079WL063066 devi dayal 00468 UBIN0565300 442 442 Processed 09/11/2023 294325715 devidayal (000000)
75 CHITRANGI MP-15-004-079-001/501
()
1715004079NRG24300920230731779 30/09/2023 chhotelal 1715004079WL063068 chhotelal 00468 UBIN0565300 663 663 Processed 09/11/2023 294325715 chhotelal (000000)
SubTotal 7293 7293
76 CHITRANGI MP-15-004-002-002/172-A
()
1715004002NRG24300920230732526 30/09/2023 Nilbahadur yadav 1715004002WL063122 Nilbahadur yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294325715 Nilbahaduryadav (000000)
77 CHITRANGI MP-15-004-042-002/187-B
()
1715004042NRG24300920230733910 30/09/2023 Shyamvati Singh 1715004042WL063176 Shyamvati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294325715 ShyamvatiSingh (000000)
78 CHITRANGI MP-15-004-042-002/26-A
()
1715004042NRG24300920230733933 30/09/2023 Galhori Singh 1715004042WL063176 Galhori Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294325715 GalhoriSingh (000000)
79 CHITRANGI MP-15-004-042-002/90-B
()
1715004042NRG24300920230733974 30/09/2023 Gulab Vishwakarma 1715004042WL063176 Gulab Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294325715 GulabVishwakarma (000000)
80 CHITRANGI MP-15-004-073-001/367
()
1715004073NRG24300920230732737 30/09/2023 Ajay 1715004073WL063142 Ajay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294325715 Ajay (000000)
81 CHITRANGI MP-15-004-073-001/437
()
1715004073NRG24300920230732753 30/09/2023 Ramayan 1715004073WL063142 Ramayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294325715 Ramayan (000000)
82 CHITRANGI MP-15-004-073-001/441
()
1715004073NRG24300920230732754 30/09/2023 Santlal 1715004073WL063142 Santlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294325715 Santlal (000000)
83 CHITRANGI MP-15-004-073-001/442
()
1715004073NRG24300920230732756 30/09/2023 Rammilan 1715004073WL063142 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294325715 Rammilan (000000)
84 CHITRANGI MP-15-004-073-001/78-A
()
1715004073NRG24300920230732778 30/09/2023 Ramesh 1715004073WL063142 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294325715 Ramesh (000000)
85 CHITRANGI MP-15-004-079-001/175-B
()
1715004079NRG24300920230731609 30/09/2023 bholanath 1715004079WL063062 bholanath 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294325715 bholanath (000000)
86 CHITRANGI MP-15-004-079-001/175-B
()
1715004079NRG24300920230731610 30/09/2023 bholanath 1715004079WL063062 bholanath 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294325715 bholanath (000000)
87 CHITRANGI MP-15-004-079-001/181
()
1715004079NRG24300920230731638 30/09/2023 hiralal 1715004079WL063066 hiralal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294325715 hiralal (000000)
88 CHITRANGI MP-15-004-079-001/273
()
1715004079NRG24300920230731719 30/09/2023 matadin 1715004079WL063068 matadin 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294325715 matadin (000000)
89 CHITRANGI MP-15-004-079-001/474-A
()
1715004079NRG24300920230731681 30/09/2023 bhuneswr 1715004079WL063066 bhuneswr 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294325715 bhuneswr (000000)
SubTotal 20332 20332
90 CHITRANGI MP-15-004-032-004/73-A
()
1715004032NRG24300920230732711 30/09/2023 Rajkumar singh 1715004032WL063139 Rajkumar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294325715 Rajkumarsingh (000000)
91 CHITRANGI MP-15-004-042-001/-110-D
()
1715004042NRG24300920230732789 30/09/2023 Kajal Devi Kol 1715004042WL063144 Kajal Devi Kol 00688 FINO0001001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
92 CHITRANGI MP-15-004-042-001/-110-D
()
1715004042NRG24300920230732791 30/09/2023 Kajal Devi Kol 1715004042WL063144 Kajal Devi Kol 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
93 CHITRANGI MP-15-004-042-001/110-B
()
1715004042NRG24300920230732808 30/09/2023 Jhallur 1715004042WL063144 Jhallur 00688 FINO0001001 1547 1547 Processed 09/11/2023 294325715 Jhallur (000000)
94 CHITRANGI MP-15-004-042-001/110-B
()
1715004042NRG24300920230732810 30/09/2023 Jhallur 1715004042WL063144 Jhallur 00688 FINO0001001 1326 1326 Processed 09/11/2023 294325715 Jhallur (000000)
SubTotal 7072 7072
95 CHITRANGI MP-15-004-032-001/46-C
()
1715004032NRG24300920230733611 30/09/2023 Shreepal Singh 1715004032WL063168 Shreepal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294325715 ShreepalSingh (000000)
96 CHITRANGI MP-15-004-090-001/145-B
()
1715004090NRG24290920230731087 30/09/2023 Trivijay singh 1715004090WL063009 Trivijay singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294325715 Trivijaysingh (000000)
SubTotal 2210 2210
Total 129917 129917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300923FTO_296901 Indian Bank IDIB000B663 Bargawan 5525
2 CHITRANGI MP1715004_300923FTO_296901 Indian Bank IDIB000D589 Devra 28730
3 CHITRANGI MP1715004_300923FTO_296901 Indian Bank IDIB000N557 Naugai 3726
4 CHITRANGI MP1715004_300923FTO_296901 Punjab National Bank PUNB0323300 BAIRDAH 17459
5 CHITRANGI MP1715004_300923FTO_296901 State Bank of India SBIN0014509 CHITRANGI 24531
6 CHITRANGI MP1715004_300923FTO_296901 Union Bank of India UBIN0548341 MAYAPUR 3094
7 CHITRANGI MP1715004_300923FTO_296901 Union Bank of India UBIN0549045 chitrangi 1326
8 CHITRANGI MP1715004_300923FTO_296901 Union Bank of India UBIN0549045 khatai 8619
9 CHITRANGI MP1715004_300923FTO_296901 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 7293
10 CHITRANGI MP1715004_300923FTO_296901 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 10166
11 CHITRANGI MP1715004_300923FTO_296901 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3094
12 CHITRANGI MP1715004_300923FTO_296901 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 7072
13 CHITRANGI MP1715004_300923FTO_296901 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
14 CHITRANGI MP1715004_300923FTO_296901 India Post Payments Bank IPOS0000001 Sidhi 2210

Download In Excel