Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_041023APB_FTO_303330
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-15-004-024-002/179-C
() 		1715004024NRG24041020230750199 04/10/2023 Asha kewat 1715004024WL064438 Asha kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 287161105 Ashakewat INDIAN BANK(607105)
2 CHITRANGI MP-15-004-032-001/20-B
() 		1715004032NRG24041020230750217 04/10/2023 hiram singh 1715004032WL064440 hiram singh 00176 IDIB000N557 1326 1326 Processed 08/11/2023 287161105 hiramsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-024-001/31
() 		1715004024NRG24041020230750160 04/10/2023 panwa devi 1715004024WL064437 panwa devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 panwadevi STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-024-002/116-A
() 		1715004024NRG24041020230750168 04/10/2023 ramsajivan kewat 1715004024WL064437 ramsajivan kewat 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 ramsajivankewat STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-024-002/145-B
() 		1715004024NRG24041020230750198 04/10/2023 Bhupendra Prasad Gupta 1715004024WL064438 Bhupendra Prasad Gupta 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 BhupendraPrasadGupta STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-024-002/176-A
() 		1715004024NRG24041020230750173 04/10/2023 Kamlesh Kewat 1715004024WL064437 Kamlesh Kewat 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 KamleshKewat UNION BANK OF INDIA(508500)
7 CHITRANGI MP-15-004-024-002/176-A
() 		1715004024NRG24041020230750172 04/10/2023 Kamlesh Kewat 1715004024WL064437 Kamlesh Kewat 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 KamleshKewat STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-024-002/186-D
() 		1715004024NRG24041020230750181 04/10/2023 Ashok Kumar Kevat 1715004024WL064437 Ashok Kumar Kevat 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 AshokKumarKevat STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-024-002/204-C
() 		1715004024NRG24041020230750184 04/10/2023 BINDU 1715004024WL064437 BINDU 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 BINDU UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-024-002/208-B
() 		1715004024NRG24041020230750232 04/10/2023 SARITA KUMARI 1715004024WL064441 SARITA KUMARI 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 SARITAKUMARI STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-024-002/218-D
() 		1715004024NRG24041020230750233 04/10/2023 bindu devi 1715004024WL064441 bindu devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 bindudevi STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-024-002/223-B
() 		1715004024NRG24041020230750238 04/10/2023 surendra kumar kewat 1715004024WL064441 surendra kumar kewat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 287161105 surendrakumarkewat INDIAN BANK(607105)
13 CHITRANGI MP-15-004-024-002/223-B
() 		1715004024NRG24041020230750239 04/10/2023 surendra kumar kewat 1715004024WL064441 surendra kumar kewat 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 surendrakumarkewat STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-024-002/43-A
() 		1715004024NRG24041020230750209 04/10/2023 Geneva Devi 1715004024WL064438 Geneva Devi 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 GenevaDevi STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-024-002/43-B
() 		1715004024NRG24041020230750210 04/10/2023 Kavita Kewat 1715004024WL064438 Kavita Kewat 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 KavitaKewat UNION BANK OF INDIA(508500)
16 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24041020230750222 04/10/2023 ramdhani 1715004032WL064440 ramdhani 00415 SBIN0014509 1326 1326 Processed 08/11/2023 287161105 ramdhani STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 CHITRANGI MP-15-004-024-001/18-C
() 		1715004024NRG24041020230750155 04/10/2023 Anshi Singh 1715004024WL064437 Anshi Singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 AnshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-024-001/26
() 		1715004024NRG24041020230750158 04/10/2023 Sheshmani Sahu 1715004024WL064437 Sheshmani Sahu 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 SheshmaniSahu STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-024-001/36-A
() 		1715004024NRG24041020230750162 04/10/2023 Ramsakal 1715004024WL064437 Ramsakal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Ramsakal UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-024-001/4-B
() 		1715004024NRG24041020230750164 04/10/2023 salita 1715004024WL064437 salita 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 salita UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-024-001/4-B
() 		1715004024NRG24041020230750163 04/10/2023 salita 1715004024WL064437 salita 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 salita UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-024-001/40
() 		1715004024NRG24041020230750165 04/10/2023 Chhakaudi 1715004024WL064437 Chhakaudi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Chhakaudi UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-024-001/9-A
() 		1715004024NRG24041020230750167 04/10/2023 rajkumar baiga 1715004024WL064437 rajkumar baiga 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 rajkumarbaiga UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-024-002/131
() 		1715004024NRG24041020230750225 04/10/2023 Tijiya 1715004024WL064441 Tijiya 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Tijiya UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-024-002/131
() 		1715004024NRG24041020230750224 04/10/2023 Tijiya 1715004024WL064441 Tijiya 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Tijiya UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-024-002/157
() 		1715004024NRG24041020230750169 04/10/2023 Ramgati 1715004024WL064437 Ramgati 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Ramgati UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-024-002/175
() 		1715004024NRG24041020230750171 04/10/2023 Bhole 1715004024WL064437 Bhole 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 Bhole INDIAN BANK(607105)
28 CHITRANGI MP-15-004-024-002/177
() 		1715004024NRG24041020230750174 04/10/2023 Champa 1715004024WL064437 Champa 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 Champa INDIAN BANK(607105)
29 CHITRANGI MP-15-004-024-002/177-A
() 		1715004024NRG24041020230750176 04/10/2023 Rangaiya 1715004024WL064437 Rangaiya 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Rangaiya UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-024-002/177-A
() 		1715004024NRG24041020230750175 04/10/2023 Rangaiya 1715004024WL064437 Rangaiya 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Rangaiya STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-024-002/177-C
() 		1715004024NRG24041020230750178 04/10/2023 santoshi devi 1715004024WL064437 santoshi devi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 santoshidevi UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-024-002/177-C
() 		1715004024NRG24041020230750177 04/10/2023 santoshi devi 1715004024WL064437 santoshi devi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 santoshidevi UNION BANK OF INDIA(508500)
33 CHITRANGI MP-15-004-024-002/182-D
() 		1715004024NRG24041020230750201 04/10/2023 Babulal 1715004024WL064438 Babulal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 Babulal INDIAN BANK(607105)
34 CHITRANGI MP-15-004-024-002/186-A
() 		1715004024NRG24041020230750180 04/10/2023 Jokhan 1715004024WL064437 Jokhan 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Jokhan UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-024-002/186-A
() 		1715004024NRG24041020230750179 04/10/2023 Jokhan 1715004024WL064437 Jokhan 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Jokhan UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-024-002/189
() 		1715004024NRG24041020230750226 04/10/2023 Rajit 1715004024WL064441 Rajit 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Rajit BANK OF BARODA(606985)
37 CHITRANGI MP-15-004-024-002/190
() 		1715004024NRG24041020230750227 04/10/2023 Lakshiman 1715004024WL064441 Lakshiman 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Lakshiman UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24041020230750229 04/10/2023 ramji kewat 1715004024WL064441 ramji kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 ramjikewat UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-024-002/191-D
() 		1715004024NRG24041020230750228 04/10/2023 ramji kewat 1715004024WL064441 ramji kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 ramjikewat UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-024-002/202
() 		1715004024NRG24041020230750202 04/10/2023 Jagdeesh 1715004024WL064438 Jagdeesh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITRANGI MP-15-004-024-002/204
() 		1715004024NRG24041020230750182 04/10/2023 Ramjeet 1715004024WL064437 Ramjeet 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Ramjeet STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-024-002/204
() 		1715004024NRG24041020230750183 04/10/2023 Ramjit 1715004024WL064437 Ramjit 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Ramjit UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-024-002/205-C
() 		1715004024NRG24041020230750203 04/10/2023 bachchulal 1715004024WL064438 bachchulal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 bachchulal UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-024-002/208
() 		1715004024NRG24041020230750231 04/10/2023 Rambali 1715004024WL064441 Rambali 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Rambali STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-024-002/208
() 		1715004024NRG24041020230750230 04/10/2023 Rambali 1715004024WL064441 Rambali 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Rambali UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-024-002/211
() 		1715004024NRG24041020230750185 04/10/2023 Rampal 1715004024WL064437 Rampal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 Rampal INDIAN BANK(607105)
47 CHITRANGI MP-15-004-024-002/211-A
() 		1715004024NRG24041020230750187 04/10/2023 Maheshvari 1715004024WL064437 Maheshvari 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Maheshvari UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-024-002/211-A
() 		1715004024NRG24041020230750186 04/10/2023 Maheshvari 1715004024WL064437 Maheshvari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 Maheshvari INDIAN BANK(607105)
49 CHITRANGI MP-15-004-024-002/222
() 		1715004024NRG24041020230750235 04/10/2023 Dhanpati 1715004024WL064441 Dhanpati 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 Dhanpati INDIAN BANK(607105)
50 CHITRANGI MP-15-004-024-002/222
() 		1715004024NRG24041020230750234 04/10/2023 Dhanpati 1715004024WL064441 Dhanpati 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Dhanpati STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-024-002/223
() 		1715004024NRG24041020230750237 04/10/2023 Phulkumari 1715004024WL064441 Phulkumari 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 Phulkumari INDIAN BANK(607105)
52 CHITRANGI MP-15-004-024-002/231
() 		1715004024NRG24041020230750189 04/10/2023 Ramlakhan 1715004024WL064437 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Ramlakhan UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-024-002/231
() 		1715004024NRG24041020230750188 04/10/2023 Ramlakhan 1715004024WL064437 Ramlakhan 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Ramlakhan UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-024-002/231-A
() 		1715004024NRG24041020230750190 04/10/2023 male kewat 1715004024WL064437 male kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 malekewat STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-024-002/233
() 		1715004024NRG24041020230750241 04/10/2023 Prabhu 1715004024WL064441 Prabhu 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Prabhu UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-024-002/233-A
() 		1715004024NRG24041020230750242 04/10/2023 Huken 1715004024WL064441 Huken 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Huken UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-024-002/24-B
() 		1715004024NRG24041020230750204 04/10/2023 Motilal 1715004024WL064438 Motilal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Motilal UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-024-002/254
() 		1715004024NRG24041020230750245 04/10/2023 bulka devi 1715004024WL064441 bulka devi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 bulkadevi UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-024-002/254
() 		1715004024NRG24041020230750244 04/10/2023 Bullaka Devi 1715004024WL064441 Bullaka Devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 BullakaDevi INDIAN BANK(607105)
60 CHITRANGI MP-15-004-024-002/265
() 		1715004024NRG24041020230750205 04/10/2023 harilal 1715004024WL064438 harilal 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 harilal UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-024-002/267
() 		1715004024NRG24041020230750192 04/10/2023 Bhupendra Prasad Dwivedi 1715004024WL064437 Bhupendra Prasad Dwivedi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 BhupendraPrasadDwivedi UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-024-002/267
() 		1715004024NRG24041020230750191 04/10/2023 Bhupendra Prasad Dwivedi 1715004024WL064437 Bhupendra Prasad Dwivedi 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 BhupendraPrasadDwivedi UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-024-002/268
() 		1715004024NRG24041020230750193 04/10/2023 madan kumar 1715004024WL064437 madan kumar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 madankumar INDIAN BANK(607105)
64 CHITRANGI MP-15-004-024-002/276
() 		1715004024NRG24041020230750206 04/10/2023 chandrakant mishrar 1715004024WL064438 chandrakant mishrar 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 chandrakantmishrar BANK OF BARODA(606985)
65 CHITRANGI MP-15-004-024-002/277-A
() 		1715004024NRG24041020230750207 04/10/2023 Rajesh Kewat 1715004024WL064438 Rajesh Kewat 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 RajeshKewat UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-024-002/28
() 		1715004024NRG24041020230750195 04/10/2023 Babalu 1715004024WL064437 Babalu 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Babalu UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-024-002/28
() 		1715004024NRG24041020230750194 04/10/2023 Indrakali 1715004024WL064437 Indrakali 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Indrakali UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-024-002/96-C
() 		1715004024NRG24041020230750197 04/10/2023 Champa Rani Kewat 1715004024WL064437 Champa Rani Kewat 00468 UBIN0549045 1326 1326 Processed 09/11/2023 287161105 ChampaRaniKewat INDIAN BANK(607105)
69 CHITRANGI MP-15-004-032-001/12
() 		1715004032NRG24041020230750216 04/10/2023 USHRAJ SINGH 1715004032WL064440 USHRAJ SINGH 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 USHRAJSINGH UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-032-001/22
() 		1715004032NRG24041020230750218 04/10/2023 Vidhyapati 1715004032WL064440 Vidhyapati 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Vidhyapati UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-032-001/33
() 		1715004032NRG24041020230750219 04/10/2023 manmohan 1715004032WL064440 manmohan 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 manmohan UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24041020230750223 04/10/2023 Ramdhani singh 1715004032WL064440 Ramdhani singh 00468 UBIN0549045 1326 1326 Processed 08/11/2023 287161105 Ramdhanisingh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
73 CHITRANGI MP-15-004-032-001/40-B
() 		1715004032NRG24041020230750221 04/10/2023 Shyamlal Singh 1715004032WL064440 Shyamlal Singh 00468 UBIN0565300 1326 1326 Processed 08/11/2023 287161105 ShyamlalSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 CHITRANGI MP-15-004-024-002/182
() 		1715004024NRG24041020230750200 04/10/2023 Lallu Kewat 1715004024WL064438 Lallu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161105 LalluKewat UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-024-002/223-C
() 		1715004024NRG24041020230750240 04/10/2023 Bind Bahadur Kevat 1715004024WL064441 Bind Bahadur Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161105 BindBahadurKevat INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-024-002/253-A
() 		1715004024NRG24041020230750243 04/10/2023 Prathibha 1715004024WL064441 Prathibha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287161105 Prathibha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 CHITRANGI MP-15-004-024-001/18-B
() 		1715004024NRG24041020230750154 04/10/2023 Renu Singh 1715004024WL064437 Renu Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287161105 RenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_041023APB_FTO_303330 Indian Bank IDIB000N557 Naugai 2652
2 CHITRANGI MP1715004_041023APB_FTO_303330 State Bank of India SBIN0014509 CHITRANGI 18564
3 CHITRANGI MP1715004_041023APB_FTO_303330 Union Bank of India UBIN0549045 KHATAI 74256
4 CHITRANGI MP1715004_041023APB_FTO_303330 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
5 CHITRANGI MP1715004_041023APB_FTO_303330 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3978
6 CHITRANGI MP1715004_041023APB_FTO_303330 India Post Payments Bank IPOS0000001 Sidhi 1326

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