Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_270423APB_FTO_20671
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-15-004-032-002/769
() 		1715004032NRG24270420230049360 27/04/2023 Jitenra Singh 1715004032WL002567 Jitenra Singh 00176 IDIB000D589 1326 1326 Processed 13/05/2023 643027078 JitenraSingh FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-090-001/567-A
() 		1715004090NRG24270420230048209 27/04/2023 RAJKUMARI 1715004090WL002523 RAJKUMARI 00176 IDIB000D589 1547 1547 Processed 13/05/2023 643027078 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 CHITRANGI MP-15-004-067-005/207-C
() 		1715004121NRG24270420230047783 27/04/2023 ANARKALI 1715004121WL002509 ANARKALI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 ANARKALI PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-067-005/207-D
() 		1715004121NRG24270420230047785 27/04/2023 SAVITA 1715004121WL002509 SAVITA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SAVITA STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-067-005/207-D
() 		1715004121NRG24270420230047784 27/04/2023 SUBHAG 1715004121WL002509 SUBHAG 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SUBHAG PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-067-005/208-C
() 		1715004121NRG24270420230047788 27/04/2023 PRATAP 1715004121WL002509 PRATAP 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 PRATAP PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-067-005/210-D
() 		1715004121NRG24270420230047790 27/04/2023 KRISHAN KUMAR 1715004121WL002509 KRISHAN KUMAR 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 KRISHANKUMAR PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-067-005/213-D
() 		1715004121NRG24270420230047791 27/04/2023 RAJENDRA 1715004121WL002509 RAJENDRA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 RAJENDRA PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-067-005/214-A
() 		1715004121NRG24270420230047793 27/04/2023 BRIJLAL 1715004121WL002509 BRIJLAL 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 BRIJLAL PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-067-005/215-D
() 		1715004121NRG24270420230047795 27/04/2023 GORELAL 1715004121WL002509 GORELAL 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 GORELAL PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-067-005/216-A
() 		1715004121NRG24270420230047796 27/04/2023 RAMRUCHI 1715004121WL002509 RAMRUCHI 00354 PUNB0323300 1547 1547 Processed 13/05/2023 643027078 RAMRUCHI FINO PAYMENTS BANK LTD(608001)
12 CHITRANGI MP-15-004-067-005/220-C
() 		1715004121NRG24270420230047799 27/04/2023 PRITI 1715004121WL002509 PRITI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 PRITI PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-067-005/220-D
() 		1715004121NRG24270420230047800 27/04/2023 GULAB 1715004121WL002509 GULAB 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 GULAB PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-067-005/220-D
() 		1715004121NRG24270420230047801 27/04/2023 Shyamkali 1715004121WL002509 Shyamkali 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 Shyamkali PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-067-005/224-C
() 		1715004121NRG24270420230047803 27/04/2023 NIRMALA 1715004121WL002509 NIRMALA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 NIRMALA STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-067-005/225-C
() 		1715004121NRG24270420230047805 27/04/2023 RAJIYA 1715004121WL002509 RAJIYA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 RAJIYA PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-067-005/225-C
() 		1715004121NRG24270420230047804 27/04/2023 RAMYAS 1715004121WL002509 RAMYAS 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 RAMYAS PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-067-005/226
() 		1715004121NRG24270420230047806 27/04/2023 haridas 1715004121WL002509 haridas 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 haridas PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-067-005/226-C
() 		1715004121NRG24270420230047807 27/04/2023 SUNITA 1715004121WL002509 SUNITA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SUNITA PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-067-005/226-D
() 		1715004121NRG24270420230047808 27/04/2023 LILAWATI 1715004121WL002509 LILAWATI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 LILAWATI PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-067-005/246-B
() 		1715004121NRG24270420230047823 27/04/2023 RAJPATI KEWAT 1715004121WL002509 RAJPATI KEWAT 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 RAJPATIKEWAT PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-067-005/246-B
() 		1715004121NRG24270420230047824 27/04/2023 SITA 1715004121WL002509 SITA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SITA PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-067-005/280-D
() 		1715004121NRG24270420230047854 27/04/2023 SUNITA 1715004121WL002509 SUNITA 00354 PUNB0323300 663 663 Processed 12/05/2023 643027078 SUNITA PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-067-005/284
() 		1715004121NRG24270420230047855 27/04/2023 MEJAR 1715004121WL002509 MEJAR 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 MEJAR PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-067-005/284
() 		1715004121NRG24270420230047856 27/04/2023 PUJA 1715004121WL002509 PUJA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 PUJA PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-067-005/289-C
() 		1715004121NRG24270420230047857 27/04/2023 SURAJ 1715004121WL002509 SURAJ 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SURAJ PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-067-005/291-A
() 		1715004121NRG24270420230047859 27/04/2023 BUDHANI 1715004121WL002509 BUDHANI 00354 PUNB0323300 663 663 Processed 12/05/2023 643027078 BUDHANI PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-067-005/291-A
() 		1715004121NRG24270420230047858 27/04/2023 SHIVKUMAR 1715004121WL002509 SHIVKUMAR 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-067-005/292-C
() 		1715004121NRG24270420230047860 27/04/2023 BHUAR 1715004121WL002509 BHUAR 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 BHUAR PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-067-005/295
() 		1715004121NRG24270420230047861 27/04/2023 Laldhari 1715004121WL002509 Laldhari 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 Laldhari PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-067-005/295
() 		1715004121NRG24270420230047862 27/04/2023 SANTOSH 1715004121WL002509 SANTOSH 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SANTOSH PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-067-005/330
() 		1715004121NRG24270420230047863 27/04/2023 Rukmi 1715004121WL002509 Rukmi 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 Rukmi PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-067-005/332-D
() 		1715004121NRG24270420230047864 27/04/2023 SITAKALI 1715004121WL002509 SITAKALI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SITAKALI PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-067-005/35-A
() 		1715004121NRG24270420230047865 27/04/2023 Ramlal 1715004121WL002509 Ramlal 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 Ramlal PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-067-005/35-B
() 		1715004121NRG24270420230047867 27/04/2023 Shivlal 1715004121WL002509 Shivlal 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 Shivlal PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-005/35-B
() 		1715004121NRG24270420230047866 27/04/2023 Shivlal 1715004121WL002509 Shivlal 00354 PUNB0323300 1547 1547 Processed 13/05/2023 643027078 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITRANGI MP-15-004-067-005/4-C
() 		1715004121NRG24270420230047868 27/04/2023 HOTILAL 1715004121WL002509 HOTILAL 00354 PUNB0323300 663 663 Processed 12/05/2023 643027078 HOTILAL PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-067-005/406-B
() 		1715004121NRG24270420230047871 27/04/2023 MOHANLAL KEWAT 1715004121WL002509 MOHANLAL KEWAT 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 MOHANLALKEWAT PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-067-005/406-C
() 		1715004121NRG24270420230047872 27/04/2023 SANT KUMAR KEWAT 1715004121WL002509 SANT KUMAR KEWAT 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SANTKUMARKEWAT PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-005/406-D
() 		1715004121NRG24270420230047873 27/04/2023 HARICHANDRA KEWAT 1715004121WL002509 HARICHANDRA KEWAT 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 HARICHANDRAKEWAT PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-067-005/49-A
() 		1715004121NRG24270420230047876 27/04/2023 DUDHANATH 1715004121WL002509 DUDHANATH 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 DUDHANATH PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-067-005/500-D
() 		1715004121NRG24270420230047879 27/04/2023 INDRAVATI 1715004121WL002509 INDRAVATI 00354 PUNB0323300 663 663 Processed 12/05/2023 643027078 INDRAVATI INDIAN BANK(607105)
43 CHITRANGI MP-15-004-067-005/6-C
() 		1715004121NRG24270420230047882 27/04/2023 LALA SINGH 1715004121WL002509 LALA SINGH 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 LALASINGH PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-067-005/61
() 		1715004121NRG24270420230047883 27/04/2023 Rojanali 1715004121WL002509 Rojanali 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 Rojanali PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-067-005/62
() 		1715004121NRG24270420230047884 27/04/2023 BUDHAI 1715004121WL002509 BUDHAI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 BUDHAI PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-067-005/62-B
() 		1715004121NRG24270420230047885 27/04/2023 NOORHASAN 1715004121WL002509 NOORHASAN 00354 PUNB0323300 663 663 Processed 12/05/2023 643027078 NOORHASAN PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-067-005/64
() 		1715004121NRG24270420230047886 27/04/2023 MUBARAK 1715004121WL002509 MUBARAK 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 MUBARAK PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-067-005/7-A
() 		1715004121NRG24270420230047888 27/04/2023 SHITALA 1715004121WL002509 SHITALA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SHITALA PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-067-005/70
() 		1715004121NRG24270420230047890 27/04/2023 DEVKALI 1715004121WL002509 DEVKALI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 DEVKALI PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-067-005/70
() 		1715004121NRG24270420230047889 27/04/2023 Vijayi 1715004121WL002509 Vijayi 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 Vijayi PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-067-005/76
() 		1715004121NRG24270420230047892 27/04/2023 SUKHENDRA 1715004121WL002509 SUKHENDRA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SUKHENDRA STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-067-005/76
() 		1715004121NRG24270420230047891 27/04/2023 SUKHENDRA 1715004121WL002509 SUKHENDRA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SUKHENDRA PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-067-005/87-A
() 		1715004121NRG24270420230047893 27/04/2023 SHIVANI 1715004121WL002509 SHIVANI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SHIVANI PUNJAB NATIONAL BANK(508568)
54 CHITRANGI MP-15-004-067-005/87-B
() 		1715004121NRG24270420230047894 27/04/2023 JAGYALAL 1715004121WL002509 JAGYALAL 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 JAGYALAL PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-067-005/87-B
() 		1715004121NRG24270420230047895 27/04/2023 SAVITRI 1715004121WL002509 SAVITRI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 SAVITRI PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-067-005/87-D
() 		1715004121NRG24270420230047896 27/04/2023 PUSHPENDRA 1715004121WL002509 PUSHPENDRA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-067-005/87-D
() 		1715004121NRG24270420230047897 27/04/2023 RANNU 1715004121WL002509 RANNU 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 RANNU PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-067-005/90-D
() 		1715004121NRG24270420230047898 27/04/2023 RAJKUMAR 1715004121WL002509 RAJKUMAR 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 RAJKUMAR PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-067-005/95-D
() 		1715004121NRG24270420230047900 27/04/2023 ANITA 1715004121WL002509 ANITA 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 ANITA PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-067-005/95-D
() 		1715004121NRG24270420230047899 27/04/2023 DEEPAK NATH TIWARI 1715004121WL002509 DEEPAK NATH TIWARI 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 DEEPAKNATHTIWARI PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-067-005/98-A
() 		1715004121NRG24270420230047901 27/04/2023 govind das 1715004121WL002509 govind das 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 govinddas PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-067-005/98-C
() 		1715004121NRG24270420230047902 27/04/2023 RAJESH 1715004121WL002509 RAJESH 00354 PUNB0323300 1547 1547 Processed 12/05/2023 643027078 RAJESH PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-067-005/98-D
() 		1715004121NRG24270420230047903 27/04/2023 JAY PRAKASH 1715004121WL002509 JAY PRAKASH 00354 PUNB0323300 663 663 Processed 12/05/2023 643027078 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-50-004-067-005/257-A
() 		1715004121NRG24270420230047905 27/04/2023 PUNIT 1715004121WL002509 PUNIT 00354 PUNB0323300 663 663 Processed 13/05/2023 643027078 PUNIT FINO PAYMENTS BANK LTD(608001)
SubTotal 89726 89726
65 CHITRANGI MP-15-004-067-005/500
() 		1715004121NRG24270420230047877 27/04/2023 shailja tiwari 1715004121WL002509 shailja tiwari 00415 SBIN0005369 663 663 Processed 12/05/2023 643027078 shailjatiwari STATE BANK OF INDIA(508548)
SubTotal 663 663
66 CHITRANGI MP-15-004-067-005/6-B
() 		1715004121NRG24270420230047881 27/04/2023 SURENDRA SINGH 1715004121WL002509 SURENDRA SINGH 00415 SBIN0010534 1547 1547 Processed 13/05/2023 643027078 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
67 CHITRANGI MP-15-004-032-001/500-A
() 		1715004032NRG24270420230049339 27/04/2023 Lalkumar Singh 1715004032WL002567 Lalkumar Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643027078 LalkumarSingh STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-032-001/500-A
() 		1715004032NRG24270420230049338 27/04/2023 Lalkumar Singh 1715004032WL002567 Lalkumar Singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643027078 LalkumarSingh STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-032-001/54
() 		1715004032NRG24270420230049340 27/04/2023 s.l. 1715004032WL002567 s.l. 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643027078 s.l. UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24270420230049354 27/04/2023 ramdhani 1715004032WL002567 ramdhani 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643027078 ramdhani STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-032-002/95-A
() 		1715004032NRG24270420230049362 27/04/2023 Arjun singh 1715004032WL002567 Arjun singh 00415 SBIN0014509 1326 1326 Processed 12/05/2023 643027078 Arjunsingh INDIAN BANK(607105)
72 CHITRANGI MP-15-004-067-005/48
() 		1715004121NRG24270420230047875 27/04/2023 KAILASH 1715004121WL002509 KAILASH 00415 SBIN0014509 1547 1547 Processed 12/05/2023 643027078 KAILASH PUNJAB NATIONAL BANK(508568)
73 CHITRANGI MP-15-004-067-005/48
() 		1715004121NRG24270420230047874 27/04/2023 KAILASH 1715004121WL002509 KAILASH 00415 SBIN0014509 1547 1547 Processed 12/05/2023 643027078 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
74 CHITRANGI MP-15-004-032-001/1-A
() 		1715004032NRG24270420230049275 27/04/2023 Santlal singj 1715004032WL002567 Santlal singj 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Santlalsingj UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-032-001/11
() 		1715004032NRG24270420230049281 27/04/2023 Bhagwati 1715004032WL002567 Bhagwati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Bhagwati UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-032-001/111-B
() 		1715004032NRG24270420230049282 27/04/2023 Indrajeet 1715004032WL002567 Indrajeet 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Indrajeet INDIAN BANK(607105)
77 CHITRANGI MP-15-004-032-001/113-A
() 		1715004032NRG24270420230049289 27/04/2023 RAJARAM 1715004032WL002567 RAJARAM 00468 UBIN0549045 1326 1326 Processed 13/05/2023 643027078 RAJARAM FINO PAYMENTS BANK LTD(608001)
78 CHITRANGI MP-15-004-032-001/113-A
() 		1715004032NRG24270420230049288 27/04/2023 RAJARAM 1715004032WL002567 RAJARAM 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 RAJARAM UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-032-001/116-A
() 		1715004032NRG24270420230049291 27/04/2023 Ahirvaran 1715004032WL002567 Ahirvaran 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Ahirvaran STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-032-001/117
() 		1715004032NRG24270420230049293 27/04/2023 RAMPRTAP 1715004032WL002567 RAMPRTAP 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 RAMPRTAP STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-032-001/13
() 		1715004032NRG24270420230049296 27/04/2023 Ramdhari 1715004032WL002567 Ramdhari 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Ramdhari UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-032-001/13
() 		1715004032NRG24270420230049295 27/04/2023 Ramdhari 1715004032WL002567 Ramdhari 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Ramdhari UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-032-001/132
() 		1715004032NRG24270420230049298 27/04/2023 Bhagvan Singh 1715004032WL002567 Bhagvan Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 BhagvanSingh STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-032-001/132
() 		1715004032NRG24270420230049297 27/04/2023 Bhagvan Singh 1715004032WL002567 Bhagvan Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 BhagvanSingh UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-032-001/153
() 		1715004032NRG24270420230049304 27/04/2023 PATIRAJ 1715004032WL002567 PATIRAJ 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 PATIRAJ STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-032-001/153
() 		1715004032NRG24270420230049303 27/04/2023 PATIRAJ 1715004032WL002567 PATIRAJ 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 PATIRAJ INDIAN BANK(607105)
87 CHITRANGI MP-15-004-032-001/161
() 		1715004032NRG24270420230049311 27/04/2023 Lakhpati 1715004032WL002567 Lakhpati 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Lakhpati UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-032-001/2-B
() 		1715004032NRG24270420230049315 27/04/2023 keshkumari 1715004032WL002567 keshkumari 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 keshkumari UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-032-001/2-B
() 		1715004032NRG24270420230049314 27/04/2023 Rammilan singh 1715004032WL002567 Rammilan singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Rammilansingh BANK OF INDIA(508505)
90 CHITRANGI MP-15-004-032-001/20-A
() 		1715004032NRG24270420230049316 27/04/2023 heeralal 1715004032WL002567 heeralal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 heeralal UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-032-001/41-A
() 		1715004032NRG24270420230049325 27/04/2023 Babalal singh 1715004032WL002567 Babalal singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Babalalsingh UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-032-001/43-A
() 		1715004032NRG24270420230049327 27/04/2023 Beerbal 1715004032WL002567 Beerbal 00468 UBIN0549045 1326 1326 Processed 13/05/2023 643027078 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHITRANGI MP-15-004-032-001/43-A
() 		1715004032NRG24270420230049326 27/04/2023 Beerbal 1715004032WL002567 Beerbal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Beerbal UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-032-001/46-A
() 		1715004032NRG24270420230049329 27/04/2023 Atibal 1715004032WL002567 Atibal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Atibal STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-032-001/46-A
() 		1715004032NRG24270420230049328 27/04/2023 Atibal 1715004032WL002567 Atibal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Atibal UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-032-001/48
() 		1715004032NRG24270420230049333 27/04/2023 Shambhu Singh 1715004032WL002567 Shambhu Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 ShambhuSingh STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-032-001/48
() 		1715004032NRG24270420230049332 27/04/2023 Shambhu Singh 1715004032WL002567 Shambhu Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 ShambhuSingh UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-032-001/59
() 		1715004032NRG24270420230049341 27/04/2023 Harimangal 1715004032WL002567 Harimangal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Harimangal UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-032-001/59
() 		1715004032NRG24270420230049342 27/04/2023 Samariya 1715004032WL002567 Samariya 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Samariya STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-032-001/6
() 		1715004032NRG24270420230049343 27/04/2023 Jaymangal 1715004032WL002567 Jaymangal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Jaymangal UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-032-001/6-A
() 		1715004032NRG24270420230049344 27/04/2023 Dhanraj 1715004032WL002567 Dhanraj 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Dhanraj UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-032-001/650
() 		1715004032NRG24270420230049346 27/04/2023 govind Singh 1715004032WL002567 govind Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 govindSingh STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-032-001/650
() 		1715004032NRG24270420230049345 27/04/2023 Govind Singh 1715004032WL002567 Govind Singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 GovindSingh STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-032-001/69
() 		1715004032NRG24270420230049347 27/04/2023 CHHATRPATI SINGH 1715004032WL002567 CHHATRPATI SINGH 00468 UBIN0549045 1326 1326 Processed 13/05/2023 643027078 CHHATRPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITRANGI MP-15-004-032-001/81
() 		1715004032NRG24270420230049353 27/04/2023 Motilal 1715004032WL002567 Motilal 00468 UBIN0549045 1326 1326 Processed 13/05/2023 643027078 Motilal FINO PAYMENTS BANK LTD(608001)
106 CHITRANGI MP-15-004-032-001/81
() 		1715004032NRG24270420230049352 27/04/2023 Motilal 1715004032WL002567 Motilal 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Motilal INDIAN BANK(607105)
107 CHITRANGI MP-15-004-032-001/84
() 		1715004032NRG24270420230049355 27/04/2023 Ramdhani singh 1715004032WL002567 Ramdhani singh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Ramdhanisingh STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-032-001/87-A
() 		1715004032NRG24270420230049356 27/04/2023 KAMAL 1715004032WL002567 KAMAL 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 KAMAL INDIAN BANK(607105)
109 CHITRANGI MP-15-004-032-004/67-A
() 		1715004032NRG24270420230049364 27/04/2023 Ramdhani 1715004032WL002567 Ramdhani 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 Ramdhani UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-032-004/67-B
() 		1715004032NRG24270420230049365 27/04/2023 LAKSHAN DHARI 1715004032WL002567 LAKSHAN DHARI 00468 UBIN0549045 1326 1326 Processed 12/05/2023 643027078 LAKSHANDHARI UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-035-002/237-C
() 		1715004035NRG24270420230048920 27/04/2023 avrar mohammed 1715004035WL002557 avrar mohammed 00468 UBIN0549045 1547 1547 Processed 13/05/2023 643027078 avrarmohammed FINO PAYMENTS BANK LTD(608001)
112 CHITRANGI MP-15-004-035-002/237-C
() 		1715004035NRG24270420230048919 27/04/2023 avrar mohammed 1715004035WL002557 avrar mohammed 00468 UBIN0549045 1547 1547 Processed 12/05/2023 643027078 avrarmohammed UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-035-002/262-B
() 		1715004035NRG24270420230048921 27/04/2023 Jainulabdin 1715004035WL002557 Jainulabdin 00468 UBIN0549045 1547 1547 Processed 13/05/2023 643027078 Jainulabdin FINO PAYMENTS BANK LTD(608001)
114 CHITRANGI MP-15-004-035-002/262-B
() 		1715004035NRG24270420230048922 27/04/2023 Ruxsana khatun 1715004035WL002557 Ruxsana khatun 00468 UBIN0549045 1547 1547 Processed 12/05/2023 643027078 Ruxsanakhatun UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-035-002/28
() 		1715004035NRG24270420230048924 27/04/2023 bakhib mo. 1715004035WL002557 bakhib mo. 00468 UBIN0549045 1547 1547 Processed 12/05/2023 643027078 bakhibmo. UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-035-002/28
() 		1715004035NRG24270420230048923 27/04/2023 bakhib mo. 1715004035WL002557 bakhib mo. 00468 UBIN0549045 1547 1547 Processed 12/05/2023 643027078 bakhibmo. UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-035-002/28-A
() 		1715004035NRG24270420230048926 27/04/2023 ariph 1715004035WL002557 ariph 00468 UBIN0549045 1547 1547 Processed 13/05/2023 643027078 ariph FINO PAYMENTS BANK LTD(608001)
118 CHITRANGI MP-15-004-035-002/28-A
() 		1715004035NRG24270420230048925 27/04/2023 ariph 1715004035WL002557 ariph 00468 UBIN0549045 1547 1547 Processed 13/05/2023 643027078 ariph FINO PAYMENTS BANK LTD(608001)
119 CHITRANGI MP-15-004-035-002/42-C
() 		1715004035NRG24270420230048928 27/04/2023 Majahab 1715004035WL002557 Majahab 00468 UBIN0549045 1547 1547 Processed 13/05/2023 643027078 Majahab FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
120 CHITRANGI MP-15-004-032-001/111-C
() 		1715004032NRG24270420230049285 27/04/2023 Loli devi 1715004032WL002567 Loli devi 00468 UBIN0565300 1326 1326 Processed 13/05/2023 643027078 Lolidevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHITRANGI MP-15-004-032-001/153-A
() 		1715004032NRG24270420230049306 27/04/2023 Shanti Devi 1715004032WL002567 Shanti Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643027078 ShantiDevi UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-032-001/3-B
() 		1715004032NRG24270420230049319 27/04/2023 Hirmatiya Devi 1715004032WL002567 Hirmatiya Devi 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643027078 HirmatiyaDevi STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-032-001/3-B
() 		1715004032NRG24270420230049318 27/04/2023 phatte singh 1715004032WL002567 phatte singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643027078 phattesingh STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-032-001/5-B
() 		1715004032NRG24270420230049336 27/04/2023 Sunita 1715004032WL002567 Sunita 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643027078 Sunita UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-032-001/74
() 		1715004032NRG24270420230049350 27/04/2023 Lakshandhari singh 1715004032WL002567 Lakshandhari singh 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643027078 Lakshandharisingh UNION BANK OF INDIA(508500)
126 CHITRANGI MP-15-004-032-001/9-A
() 		1715004032NRG24270420230049359 27/04/2023 LALKUMAR SINGH 1715004032WL002567 LALKUMAR SINGH 00468 UBIN0565300 1326 1326 Processed 12/05/2023 643027078 LALKUMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24270420230048193 27/04/2023 lala 1715004090WL002523 lala 00468 UBIN0565300 1547 1547 Processed 12/05/2023 643027078 lala INDIAN BANK(607105)
128 CHITRANGI MP-15-004-090-001/106-A
() 		1715004090NRG24270420230048192 27/04/2023 lala 1715004090WL002523 lala 00468 UBIN0565300 1547 1547 Processed 13/05/2023 643027078 lala FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-090-001/567
() 		1715004090NRG24270420230048208 27/04/2023 anita singh 1715004090WL002523 anita singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 643027078 anitasingh UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-090-001/569
() 		1715004090NRG24270420230048212 27/04/2023 sunil singh 1715004090WL002523 sunil singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 643027078 sunilsingh STATE BANK OF INDIA(508548)
131 CHITRANGI MP-15-004-090-001/569-B
() 		1715004090NRG24270420230048213 27/04/2023 ramautar 1715004090WL002523 ramautar 00468 UBIN0565300 1547 1547 Processed 12/05/2023 643027078 ramautar UNION BANK OF INDIA(508500)
SubTotal 17017 17017
132 CHITRANGI MP-15-004-032-001/70-A
() 		1715004032NRG24270420230049349 27/04/2023 Phulkuar Devi 1715004032WL002567 Phulkuar Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027078 PhulkuarDevi STATE BANK OF INDIA(508548)
133 CHITRANGI MP-15-004-032-001/70-A
() 		1715004032NRG24270420230049348 27/04/2023 Phulkuar Devi 1715004032WL002567 Phulkuar Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027078 PhulkuarDevi INDIAN BANK(607105)
134 CHITRANGI MP-15-004-032-004/90-A
() 		1715004032NRG24270420230049367 27/04/2023 Mahesh Singh 1715004032WL002567 Mahesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643027078 MaheshSingh STATE BANK OF INDIA(508548)
135 CHITRANGI MP-15-004-090-001/568-B
() 		1715004090NRG24270420230048211 27/04/2023 rajpati devi 1715004090WL002523 rajpati devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643027078 rajpatidevi UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-090-001/568-B
() 		1715004090NRG24270420230048210 27/04/2023 rajpati devi 1715004090WL002523 rajpati devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643027078 rajpatidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
137 CHITRANGI MP-15-004-067-005/500-A
() 		1715004121NRG24270420230047878 27/04/2023 PARVATI 1715004121WL002509 PARVATI 00602 UBIN0RRBRSG 663 663 Processed 12/05/2023 643027078 PARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
138 CHITRANGI MP-15-004-032-001/111-B
() 		1715004032NRG24270420230049283 27/04/2023 Sukavariya Singh 1715004032WL002567 Sukavariya Singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027078 SukavariyaSingh FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-032-001/74
() 		1715004032NRG24270420230049351 27/04/2023 Golaree Devi 1715004032WL002567 Golaree Devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643027078 GolareeDevi FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-067-005/207-C
() 		1715004121NRG24270420230047782 27/04/2023 GAIVI 1715004121WL002509 GAIVI 00688 FINO0001001 1547 1547 Processed 12/05/2023 643027078 GAIVI PUNJAB NATIONAL BANK(508568)
141 CHITRANGI MP-15-004-067-005/54-C
() 		1715004121NRG24270420230047880 27/04/2023 santosh 1715004121WL002509 santosh 00688 FINO0001001 663 663 Processed 13/05/2023 643027078 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITRANGI MP-50-004-067-005/257-B
() 		1715004121NRG24270420230047906 27/04/2023 RAMESH 1715004121WL002509 RAMESH 00688 FINO0001001 663 663 Processed 13/05/2023 643027078 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
143 CHITRANGI MP-15-004-067-005/220-C
() 		1715004121NRG24270420230047798 27/04/2023 MOHAN 1715004121WL002509 MOHAN 00688 FINO0001446 1547 1547 Processed 13/05/2023 643027078 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
144 CHITRANGI MP-15-004-032-001/111-D
() 		1715004032NRG24270420230049286 27/04/2023 Laluaa Singh 1715004032WL002567 Laluaa Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643027078 LaluaaSingh STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-032-001/152
() 		1715004032NRG24270420230049302 27/04/2023 Bitti 1715004032WL002567 Bitti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643027078 Bitti INDIAN BANK(607105)
146 CHITRANGI MP-15-004-032-001/153-C
() 		1715004032NRG24270420230049307 27/04/2023 Bashpati singh 1715004032WL002567 Bashpati singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643027078 Bashpatisingh STATE BANK OF INDIA(508548)
147 CHITRANGI MP-15-004-032-001/175
() 		1715004032NRG24270420230049313 27/04/2023 Sukavariya Devi 1715004032WL002567 Sukavariya Devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643027078 SukavariyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-032-001/40-C
() 		1715004032NRG24270420230049324 27/04/2023 Phulmati Devi 1715004032WL002567 Phulmati Devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643027078 PhulmatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 205972 205972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_270423APB_FTO_20671 Indian Bank IDIB000D589 Devra 2873
2 CHITRANGI MP1715004_270423APB_FTO_20671 Punjab National Bank PUNB0323300 BAIRDAH 89726
3 CHITRANGI MP1715004_270423APB_FTO_20671 State Bank of India SBIN0005369 JHINGURDA 663
4 CHITRANGI MP1715004_270423APB_FTO_20671 State Bank of India SBIN0010534 NTPC VSTPC 1547
5 CHITRANGI MP1715004_270423APB_FTO_20671 State Bank of India SBIN0014509 CHITRANGI 9724
6 CHITRANGI MP1715004_270423APB_FTO_20671 Union Bank of India UBIN0549045 KHATAI 62985
7 CHITRANGI MP1715004_270423APB_FTO_20671 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 17017
8 CHITRANGI MP1715004_270423APB_FTO_20671 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 7072
9 CHITRANGI MP1715004_270423APB_FTO_20671 Madhyanchal Gramin Bank UBIN0RRBRSG Karthua 663
10 CHITRANGI MP1715004_270423APB_FTO_20671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
11 CHITRANGI MP1715004_270423APB_FTO_20671 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 CHITRANGI MP1715004_270423APB_FTO_20671 India Post Payments Bank IPOS0000001 Sidhi 6630

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