Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_140523FTO_41304
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-15-004-092-001/132-A
() 		1715004092NRG24140520230139384 14/05/2023 Aminaka Prasad 1715004092WL009131 Aminaka Prasad 00045 BARB0WAIDHA 1326 1326 Processed 19/05/2023 775771240 AminakaPrasad (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-021-003/1-A
() 		1715004021NRG24140520230138674 14/05/2023 babiya 1715004021WL009028 babiya 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 babiya (000000)
3 CHITRANGI MP-15-004-021-003/1-A
() 		1715004021NRG24140520230138673 14/05/2023 Basdev Bais 1715004021WL009028 Basdev Bais 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 BasdevBais (000000)
4 CHITRANGI MP-15-004-021-003/101-A
() 		1715004021NRG24140520230138635 14/05/2023 VIMLA 1715004021WL009026 VIMLA 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 VIMLA (000000)
5 CHITRANGI MP-15-004-021-003/101-C
() 		1715004021NRG24140520230138675 14/05/2023 Rambhajan Saket 1715004021WL009028 Rambhajan Saket 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 RambhajanSaket (000000)
6 CHITRANGI MP-15-004-021-003/106-B
() 		1715004021NRG24140520230138686 14/05/2023 SENAPATI 1715004021WL009029 SENAPATI 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 SENAPATI (000000)
7 CHITRANGI MP-15-004-021-003/120-C
() 		1715004021NRG24140520230138677 14/05/2023 RAMSING 1715004021WL009028 RAMSING 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 RAMSING (000000)
8 CHITRANGI MP-15-004-021-003/2-A
() 		1715004021NRG24140520230138689 14/05/2023 Anjana Prajapati 1715004021WL009029 Anjana Prajapati 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 AnjanaPrajapati (000000)
9 CHITRANGI MP-15-004-021-003/234-C
() 		1715004021NRG24140520230138640 14/05/2023 Ramu kol 1715004021WL009026 Ramu kol 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 Ramukol (000000)
10 CHITRANGI MP-15-004-021-003/243
() 		1715004021NRG24130520230132260 14/05/2023 dhanrajiya 1715004021WL008535 dhanrajiya 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 dhanrajiya (000000)
11 CHITRANGI MP-15-004-021-003/245-A
() 		1715004021NRG24130520230132263 14/05/2023 surendr kewat 1715004021WL008535 surendr kewat 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 surendrkewat (000000)
12 CHITRANGI MP-15-004-021-003/310-D
() 		1715004021NRG24140520230138661 14/05/2023 PARMA KORI 1715004021WL009027 PARMA KORI 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 PARMAKORI (000000)
13 CHITRANGI MP-15-004-021-003/34
() 		1715004021NRG24140520230138643 14/05/2023 Kamli 1715004021WL009026 Kamli 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 Kamli (000000)
14 CHITRANGI MP-15-004-021-003/37-A
() 		1715004021NRG24130520230132269 14/05/2023 ANNU 1715004021WL008535 ANNU 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 ANNU (000000)
15 CHITRANGI MP-15-004-021-003/37-D
() 		1715004021NRG24140520230138646 14/05/2023 BUTALE 1715004021WL009026 BUTALE 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 BUTALE (000000)
16 CHITRANGI MP-15-004-021-003/37-D
() 		1715004021NRG24140520230138645 14/05/2023 PULLU 1715004021WL009026 PULLU 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 PULLU (000000)
17 CHITRANGI MP-15-004-021-003/469
() 		1715004021NRG24140520230138650 14/05/2023 Gena 1715004021WL009026 Gena 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 Gena (000000)
18 CHITRANGI MP-15-004-021-003/469
() 		1715004021NRG24140520230138649 14/05/2023 Nohar 1715004021WL009026 Nohar 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 Nohar (000000)
19 CHITRANGI MP-15-004-021-003/58
() 		1715004021NRG24130520230132274 14/05/2023 Photo 1715004021WL008535 Photo 00176 IDIB000D589 1459 1459 Processed 19/05/2023 775771240 Photo (000000)
20 CHITRANGI MP-15-004-048-001/352-B
() 		1715004048NRG24140520230139020 14/05/2023 gaurisankar 1715004048WL009094 gaurisankar 00176 IDIB000D589 884 884 Processed 19/05/2023 775771240 gaurisankar (000000)
21 CHITRANGI MP-15-004-068-001/131-B
() 		1715004068NRG24140520230139766 14/05/2023 NETA 1715004068WL009154 NETA 00176 IDIB000D589 2431 2431 Processed 19/05/2023 775771240 NETA (000000)
22 CHITRANGI MP-15-004-068-001/145-B
() 		1715004068NRG24140520230139767 14/05/2023 SUMER KEWAT 1715004068WL009154 SUMER KEWAT 00176 IDIB000D589 2431 2431 Processed 19/05/2023 775771240 SUMERKEWAT (000000)
23 CHITRANGI MP-15-004-068-002/97
() 		1715004068NRG24140520230139775 14/05/2023 Vimala Devi 1715004068WL009155 Vimala Devi 00176 IDIB000D589 2431 2431 Processed 19/05/2023 775771240 VimalaDevi (000000)
SubTotal 34439 34439
24 CHITRANGI MP-15-004-048-001/112-B
() 		1715004048NRG24140520230138977 14/05/2023 RAJARAM KEWAT 1715004048WL009092 RAJARAM KEWAT 00176 IDIB000N557 3315 3315 Processed 19/05/2023 775771240 RAJARAMKEWAT (000000)
25 CHITRANGI MP-15-004-048-001/128-A
() 		1715004048NRG24140520230138984 14/05/2023 ashok 1715004048WL009094 ashok 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 ashok (000000)
26 CHITRANGI MP-15-004-048-001/188-C
() 		1715004048NRG24140520230138974 14/05/2023 Gulab Prasad 1715004048WL009090 Gulab Prasad 00176 IDIB000N557 3315 3315 Processed 19/05/2023 775771240 GulabPrasad (000000)
27 CHITRANGI MP-15-004-048-001/195-B
() 		1715004048NRG24140520230139002 14/05/2023 Radheshyam Jaishwal 1715004048WL009094 Radheshyam Jaishwal 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 RadheshyamJaishwal (000000)
28 CHITRANGI MP-15-004-048-001/195-B
() 		1715004048NRG24140520230139003 14/05/2023 Radheshyam Jaiswal 1715004048WL009094 Radheshyam Jaiswal 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 RadheshyamJaiswal (000000)
29 CHITRANGI MP-15-004-048-001/400-B
() 		1715004048NRG24140520230138976 14/05/2023 VIDYAPATI 1715004048WL009091 VIDYAPATI 00176 IDIB000N557 3315 3315 Processed 19/05/2023 775771240 VIDYAPATI (000000)
30 CHITRANGI MP-15-004-048-001/413-A
() 		1715004048NRG24140520230139022 14/05/2023 anil 1715004048WL009094 anil 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 anil (000000)
31 CHITRANGI MP-15-004-048-001/413-A
() 		1715004048NRG24140520230139021 14/05/2023 anil 1715004048WL009094 anil 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 anil (000000)
32 CHITRANGI MP-15-004-048-001/413-B
() 		1715004048NRG24140520230139024 14/05/2023 Sushil 1715004048WL009094 Sushil 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 Sushil (000000)
33 CHITRANGI MP-15-004-048-001/413-B
() 		1715004048NRG24140520230139023 14/05/2023 Sushil 1715004048WL009094 Sushil 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 Sushil (000000)
34 CHITRANGI MP-15-004-048-001/595-A
() 		1715004048NRG24140520230139025 14/05/2023 vinay kumar bais 1715004048WL009094 vinay kumar bais 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 vinaykumarbais (000000)
35 CHITRANGI MP-15-004-048-001/774-A
() 		1715004048NRG24140520230139028 14/05/2023 sunil kumar jayswal 1715004048WL009094 sunil kumar jayswal 00176 IDIB000N557 884 884 Processed 19/05/2023 775771240 sunilkumarjayswal (000000)
SubTotal 17901 17901
36 CHITRANGI MP-15-004-011-001/100-D
() 		1715004011NRG24140520230139643 14/05/2023 naresh 1715004011WL009147 naresh 00354 PUNB0323300 1547 1547 Processed 20/05/2023 775771240 naresh (000000)
37 CHITRANGI MP-15-004-011-001/100-D
() 		1715004011NRG24140520230139642 14/05/2023 naresh 1715004011WL009147 naresh 00354 PUNB0323300 1547 1547 Processed 20/05/2023 775771240 naresh (000000)
38 CHITRANGI MP-15-004-011-001/241-B
() 		1715004011NRG24140520230139647 14/05/2023 naresh 1715004011WL009147 naresh 00354 PUNB0323300 442 442 Processed 20/05/2023 775771240 naresh (000000)
39 CHITRANGI MP-15-004-011-001/544
() 		1715004011NRG24140520230139666 14/05/2023 AJAY KUMAR PANDEY 1715004011WL009147 AJAY KUMAR PANDEY 00354 PUNB0323300 884 884 Processed 20/05/2023 775771240 AJAYKUMARPANDEY (000000)
40 CHITRANGI MP-15-004-011-001/553-B
() 		1715004011NRG24140520230139671 14/05/2023 anand kumar badhai 1715004011WL009147 anand kumar badhai 00354 PUNB0323300 1547 1547 Processed 20/05/2023 775771240 anandkumarbadhai (000000)
41 CHITRANGI MP-15-004-011-001/555-A
() 		1715004011NRG24140520230139672 14/05/2023 kunnilal halwai 1715004011WL009147 kunnilal halwai 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 kunnilalhalwai (000000)
42 CHITRANGI MP-15-004-012-001/224
() 		1715004012NRG24140520230139271 14/05/2023 sudama 1715004012WL009121 sudama 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 sudama (000000)
43 CHITRANGI MP-15-004-012-001/24
() 		1715004012NRG24140520230139290 14/05/2023 shohbatiya 1715004012WL009123 shohbatiya 00354 PUNB0323300 3094 3094 Processed 20/05/2023 775771240 shohbatiya (000000)
44 CHITRANGI MP-15-004-012-001/336-B
() 		1715004012NRG24140520230139277 14/05/2023 priynka 1715004012WL009121 priynka 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 priynka (000000)
45 CHITRANGI MP-15-004-071-002/109
() 		1715004071NRG24140520230139724 14/05/2023 RAMESH DHAR 1715004071WL009149 RAMESH DHAR 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 RAMESHDHAR (000000)
46 CHITRANGI MP-15-004-071-002/109-B
() 		1715004071NRG24140520230139725 14/05/2023 RAMESHWER PATEL 1715004071WL009149 RAMESHWER PATEL 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 RAMESHWERPATEL (000000)
47 CHITRANGI MP-15-004-071-002/113
() 		1715004071NRG24140520230139733 14/05/2023 VIREDRA PRASAD 1715004071WL009149 VIREDRA PRASAD 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 VIREDRAPRASAD (000000)
48 CHITRANGI MP-15-004-071-002/113-B
() 		1715004071NRG24140520230139735 14/05/2023 YAGA SEN JAISWAL 1715004071WL009149 YAGA SEN JAISWAL 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 YAGASENJAISWAL (000000)
49 CHITRANGI MP-15-004-071-002/113-B
() 		1715004071NRG24140520230139734 14/05/2023 YAGJSEN JAYSWAL 1715004071WL009149 YAGJSEN JAYSWAL 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 YAGJSENJAYSWAL (000000)
50 CHITRANGI MP-15-004-071-002/157-D
() 		1715004071NRG24140520230139739 14/05/2023 KAPURE 1715004071WL009149 KAPURE 00354 PUNB0323300 1326 1326 Processed 20/05/2023 775771240 KAPURE (000000)
SubTotal 20995 20995
51 CHITRANGI MP-15-004-057-001/298-B
() 		1715004057NRG24140520230138870 14/05/2023 Pankali 1715004057WL009065 Pankali 00415 SBIN0003767 3315 3315 Processed 19/05/2023 775771240 Pankali (000000)
SubTotal 3315 3315
52 CHITRANGI MP-15-004-092-001/285-D
() 		1715004092NRG24140520230139394 14/05/2023 parwati devi 1715004092WL009131 parwati devi 00415 SBIN0003992 1326 1326 Processed 19/05/2023 775771240 parwatidevi (000000)
53 CHITRANGI MP-15-004-113-003/209-A
() 		1715004113NRG24140520230139304 14/05/2023 ramesh prasad vishwakarma 1715004113WL009128 ramesh prasad vishwakarma 00415 SBIN0003992 3315 3315 Processed 19/05/2023 775771240 rameshprasadvishwakarma (000000)
54 CHITRANGI MP-15-004-113-003/276
() 		1715004113NRG24140520230139127 14/05/2023 VINOD KUMAR VAISH 1715004113WL009103 VINOD KUMAR VAISH 00415 SBIN0003992 1105 1105 Processed 19/05/2023 775771240 VINODKUMARVAISH (000000)
55 CHITRANGI MP-15-004-113-003/303
() 		1715004113NRG24140520230139129 14/05/2023 BABLU KUMAR YADAV 1715004113WL009103 BABLU KUMAR YADAV 00415 SBIN0003992 1105 1105 Processed 19/05/2023 775771240 BABLUKUMARYADAV (000000)
56 CHITRANGI MP-15-004-113-003/310
() 		1715004113NRG24140520230139130 14/05/2023 ANUPAM KUMAR JAISWAL 1715004113WL009103 ANUPAM KUMAR JAISWAL 00415 SBIN0003992 1105 1105 Processed 19/05/2023 775771240 ANUPAMKUMARJAISWAL (000000)
SubTotal 7956 7956
57 CHITRANGI MP-15-004-001-001/174-C
() 		1715004001NRG24140520230139035 14/05/2023 Nirmala 1715004001WL009096 Nirmala 00415 SBIN0010534 1428 1428 Processed 19/05/2023 775771240 Nirmala (000000)
58 CHITRANGI MP-15-004-001-001/174-C
() 		1715004001NRG24140520230139034 14/05/2023 rajpati singh 1715004001WL009096 rajpati singh 00415 SBIN0010534 1428 1428 Processed 19/05/2023 775771240 rajpatisingh (000000)
59 CHITRANGI MP-15-004-002-001/250-D
() 		1715004002NRG24140520230139623 14/05/2023 Vijay saket 1715004002WL009143 Vijay saket 00415 SBIN0010534 2244 2244 Processed 19/05/2023 775771240 Vijaysaket (000000)
SubTotal 5100 5100
60 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24140520230139645 14/05/2023 swati prajapati 1715004011WL009147 swati prajapati 00415 SBIN0014509 1547 1547 Rejected 19/05/2023 775771240 No Such Account
61 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24140520230139644 14/05/2023 swati prajapati 1715004011WL009147 swati prajapati 00415 SBIN0014509 1547 1547 Rejected 19/05/2023 775771240 No Such Account
62 CHITRANGI MP-15-004-048-001/125-C
() 		1715004048NRG24140520230138982 14/05/2023 sabhapati bais 1715004048WL009094 sabhapati bais 00415 SBIN0014509 884 884 Processed 19/05/2023 775771240 sabhapatibais (000000)
63 CHITRANGI MP-15-004-048-001/125-C
() 		1715004048NRG24140520230138981 14/05/2023 sabhapati bais 1715004048WL009094 sabhapati bais 00415 SBIN0014509 884 884 Processed 19/05/2023 775771240 sabhapatibais (000000)
64 CHITRANGI MP-15-004-048-001/129
() 		1715004048NRG24140520230138988 14/05/2023 bhagirathi bais 1715004048WL009094 bhagirathi bais 00415 SBIN0014509 884 884 Processed 19/05/2023 775771240 bhagirathibais (000000)
65 CHITRANGI MP-15-004-048-001/236-A
() 		1715004048NRG24140520230139013 14/05/2023 UDYRAJ 1715004048WL009094 UDYRAJ 00415 SBIN0014509 884 884 Processed 19/05/2023 775771240 UDYRAJ (000000)
66 CHITRANGI MP-15-004-071-001/70-D
() 		1715004071NRG24140520230139723 14/05/2023 DHARMRAJ HELWAI 1715004071WL009149 DHARMRAJ HELWAI 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775771240 DHARMRAJHELWAI (000000)
67 CHITRANGI MP-15-004-071-002/11-C
() 		1715004071NRG24140520230139728 14/05/2023 SITA DEVI PATEL 1715004071WL009149 SITA DEVI PATEL 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775771240 SITADEVIPATEL (000000)
68 CHITRANGI MP-15-004-071-002/112-D
() 		1715004071NRG24140520230139732 14/05/2023 VIDYAKAT DWIVEDI 1715004071WL009149 VIDYAKAT DWIVEDI 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775771240 VIDYAKATDWIVEDI (000000)
69 CHITRANGI MP-15-004-071-002/12-A
() 		1715004071NRG24140520230139737 14/05/2023 SUKHSEN 1715004071WL009149 SUKHSEN 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775771240 SUKHSEN (000000)
70 CHITRANGI MP-15-004-071-002/21-A
() 		1715004071NRG24140520230139741 14/05/2023 RAMSHWER 1715004071WL009149 RAMSHWER 00415 SBIN0014509 1326 1326 Processed 19/05/2023 775771240 RAMSHWER (000000)
SubTotal 13260 13260
71 CHITRANGI MP-15-004-113-003/113-B
() 		1715004113NRG24140520230139124 14/05/2023 THAKUR PRASAD BAIS 1715004113WL009103 THAKUR PRASAD BAIS 00415 SBIN0014510 1105 1105 Processed 19/05/2023 775771240 THAKURPRASADBAIS (000000)
72 CHITRANGI MP-15-004-113-003/114-C
() 		1715004113NRG24140520230139125 14/05/2023 Rajkamal vaishy 1715004113WL009103 Rajkamal vaishy 00415 SBIN0014510 1105 1105 Processed 19/05/2023 775771240 Rajkamalvaishy (000000)
73 CHITRANGI MP-15-004-113-003/298
() 		1715004113NRG24140520230139305 14/05/2023 BABULAL KOL 1715004113WL009128 BABULAL KOL 00415 SBIN0014510 3315 3315 Processed 19/05/2023 775771240 BABULALKOL (000000)
SubTotal 5525 5525
74 CHITRANGI MP-15-004-002-001/249-A
() 		1715004002NRG24140520230139622 14/05/2023 ashwani saket 1715004002WL009143 ashwani saket 00468 UBIN0541770 1836 1836 Processed 19/05/2023 775771240 ashwanisaket (000000)
SubTotal 1836 1836
75 CHITRANGI MP-15-004-041-002/220-C
() 		1715004041NRG24140520230139568 14/05/2023 Jira devi 1715004041WL009136 Jira devi 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 Jiradevi (000000)
76 CHITRANGI MP-15-004-041-002/323
() 		1715004041NRG24140520230139580 14/05/2023 kushum kali 1715004041WL009137 kushum kali 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 kushumkali (000000)
77 CHITRANGI MP-15-004-048-001/801-B
() 		1715004048NRG24140520230139030 14/05/2023 jagjivan lal bais 1715004048WL009094 jagjivan lal bais 00468 UBIN0549045 884 884 Processed 19/05/2023 775771240 jagjivanlalbais (000000)
78 CHITRANGI MP-15-004-059-001/227
() 		1715004059NRG24140520230138803 14/05/2023 Jaykaran 1715004059WL009060 Jaykaran 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 Jaykaran (000000)
79 CHITRANGI MP-15-004-059-001/228
() 		1715004059NRG24140520230138804 14/05/2023 Misrilal 1715004059WL009060 Misrilal 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 Misrilal (000000)
80 CHITRANGI MP-15-004-059-001/234
() 		1715004059NRG24140520230138811 14/05/2023 Ramsajivan 1715004059WL009060 Ramsajivan 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 Ramsajivan (000000)
81 CHITRANGI MP-15-004-059-001/254-A
() 		1715004059NRG24140520230138812 14/05/2023 ramutar 1715004059WL009060 ramutar 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 ramutar (000000)
82 CHITRANGI MP-15-004-059-001/297
() 		1715004059NRG24140520230138823 14/05/2023 jagannath 1715004059WL009060 jagannath 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 jagannath (000000)
83 CHITRANGI MP-15-004-059-001/335
() 		1715004059NRG24140520230139614 14/05/2023 Devnarayan 1715004059WL009140 Devnarayan 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 Devnarayan (000000)
84 CHITRANGI MP-15-004-071-002/110-C
() 		1715004071NRG24140520230139730 14/05/2023 SASHTRI RRASAD 1715004071WL009149 SASHTRI RRASAD 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 SASHTRIRRASAD (000000)
85 CHITRANGI MP-15-004-071-002/33
() 		1715004071NRG24140520230139745 14/05/2023 ram sajivan patel 1715004071WL009149 ram sajivan patel 00468 UBIN0549045 1326 1326 Processed 19/05/2023 775771240 ramsajivanpatel (000000)
86 CHITRANGI MP-15-004-075-002/106
() 		1715004075NRG24140520230139226 14/05/2023 PANNALAL 1715004075WL009111 PANNALAL 00468 UBIN0549045 2431 2431 Processed 19/05/2023 775771240 PANNALAL (000000)
87 CHITRANGI MP-15-004-075-002/52
() 		1715004075NRG24140520230139229 14/05/2023 HEERALAL 1715004075WL009111 HEERALAL 00468 UBIN0549045 2431 2431 Processed 19/05/2023 775771240 HEERALAL (000000)
SubTotal 19006 19006
88 CHITRANGI MP-15-004-057-001/298-C
() 		1715004057NRG24140520230138871 14/05/2023 Ramprasad 1715004057WL009065 Ramprasad 00468 UBIN0565300 3315 3315 Processed 19/05/2023 775771240 Ramprasad (000000)
89 CHITRANGI MP-15-004-057-001/383
() 		1715004057NRG24140520230138868 14/05/2023 DAYARAM 1715004057WL009064 DAYARAM 00468 UBIN0565300 3315 3315 Processed 19/05/2023 775771240 DAYARAM (000000)
90 CHITRANGI MP-15-004-057-001/90-B
() 		1715004057NRG24140520230138869 14/05/2023 lallu singh 1715004057WL009064 lallu singh 00468 UBIN0565300 3315 3315 Processed 19/05/2023 775771240 lallusingh (000000)
91 CHITRANGI MP-15-004-059-001/231-A
() 		1715004059NRG24140520230138807 14/05/2023 Autar 1715004059WL009060 Autar 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775771240 Autar (000000)
92 CHITRANGI MP-15-004-059-001/322-D
() 		1715004059NRG24140520230139610 14/05/2023 Krisshndev Singh 1715004059WL009140 Krisshndev Singh 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775771240 KrisshndevSingh (000000)
93 CHITRANGI MP-15-004-059-001/348-D
() 		1715004059NRG24140520230139617 14/05/2023 bhavan singh 1715004059WL009140 bhavan singh 00468 UBIN0565300 1326 1326 Processed 19/05/2023 775771240 bhavansingh (000000)
SubTotal 13923 13923
94 CHITRANGI MP-15-004-001-001/212
() 		1715004001NRG24140520230139036 14/05/2023 SHOBHNATH 1715004001WL009096 SHOBHNATH 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775771240 SHOBHNATH (000000)
95 CHITRANGI MP-15-004-001-001/86
() 		1715004001NRG24140520230139057 14/05/2023 jagjivan 1715004001WL009101 jagjivan 00602 SBIN0RRMBGB 816 816 Processed 19/05/2023 775771240 jagjivan (000000)
96 CHITRANGI MP-15-004-001-002/247-D
() 		1715004001NRG24140520230139046 14/05/2023 Panchvati gupta 1715004001WL009096 Panchvati gupta 00602 SBIN0RRMBGB 1428 1428 Processed 19/05/2023 775771240 Panchvatigupta (000000)
97 CHITRANGI MP-15-004-002-002/226
() 		1715004002NRG24140520230139641 14/05/2023 KAMALAWATI 1715004002WL009146 KAMALAWATI 00602 SBIN0RRMBGB 2856 2856 Processed 19/05/2023 775771240 KAMALAWATI (000000)
98 CHITRANGI MP-15-004-011-001/125-A
() 		1715004011NRG24140520230139646 14/05/2023 deendayal 1715004011WL009147 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775771240 deendayal (000000)
99 CHITRANGI MP-15-004-011-001/603-D
() 		1715004011NRG24140520230139677 14/05/2023 HINCHALAL 1715004011WL009147 HINCHALAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775771240 HINCHALAL (000000)
100 CHITRANGI MP-15-004-012-001/261-A
() 		1715004012NRG24140520230137971 14/05/2023 parvati yadav 1715004012WL008960 parvati yadav 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775771240 parvatiyadav (000000)
101 CHITRANGI MP-15-004-012-001/64
() 		1715004012NRG24140520230139285 14/05/2023 Munni devi 1715004012WL009121 Munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771240 Munnidevi (000000)
102 CHITRANGI MP-15-004-041-002/125
() 		1715004041NRG24140520230139571 14/05/2023 Tulsidas 1715004041WL009137 Tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771240 Tulsidas (000000)
103 CHITRANGI MP-15-004-041-002/151
() 		1715004041NRG24140520230139573 14/05/2023 Ram karan kol 1715004041WL009137 Ram karan kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771240 Ramkarankol (000000)
104 CHITRANGI MP-15-004-092-001/188
() 		1715004092NRG24140520230139386 14/05/2023 kailashpati devi 1715004092WL009131 kailashpati devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771240 kailashpatidevi (000000)
105 CHITRANGI MP-15-004-092-001/285
() 		1715004092NRG24140520230139390 14/05/2023 radhika devi 1715004092WL009131 radhika devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771240 radhikadevi (000000)
106 CHITRANGI MP-15-004-113-003/11
() 		1715004113NRG24140520230139123 14/05/2023 RAMLALLU AGARIYA 1715004113WL009103 RAMLALLU AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771240 RAMLALLUAGARIYA (000000)
107 CHITRANGI MP-15-004-113-003/71
() 		1715004113NRG24140520230139306 14/05/2023 Kallu bevi 1715004113WL009128 Kallu bevi 00602 SBIN0RRMBGB 3315 3315 Processed 19/05/2023 775771240 Kallubevi (000000)
SubTotal 23766 23766
108 CHITRANGI MP-15-004-011-001/545-B
() 		1715004011NRG24140520230139668 14/05/2023 krishn kumar kol 1715004011WL009147 krishn kumar kol 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771240 krishnkumarkol (000000)
SubTotal 1326 1326
109 CHITRANGI MP-15-004-011-001/544-B
() 		1715004011NRG24140520230139667 14/05/2023 ram dayal kol 1715004011WL009147 ram dayal kol 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775771240 ramdayalkol (000000)
110 CHITRANGI MP-15-004-011-001/548-A
() 		1715004011NRG24140520230139669 14/05/2023 adesh kumar 1715004011WL009147 adesh kumar 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775771240 adeshkumar (000000)
SubTotal 3094 3094
Total 172768 172768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_140523FTO_41304 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
2 CHITRANGI MP1715004_140523FTO_41304 Indian Bank IDIB000D589 Devra 34439
3 CHITRANGI MP1715004_140523FTO_41304 Indian Bank IDIB000N557 Naugai 17901
4 CHITRANGI MP1715004_140523FTO_41304 Punjab National Bank PUNB0323300 BAIRDAH 20995
5 CHITRANGI MP1715004_140523FTO_41304 State Bank of India SBIN0003767 MORWA 3315
6 CHITRANGI MP1715004_140523FTO_41304 State Bank of India SBIN0003992 GORBI 7956
7 CHITRANGI MP1715004_140523FTO_41304 State Bank of India SBIN0010534 NTPC VSTPC 5100
8 CHITRANGI MP1715004_140523FTO_41304 State Bank of India SBIN0014509 CHITRANGI 13260
9 CHITRANGI MP1715004_140523FTO_41304 State Bank of India SBIN0014510 Bargawan 5525
10 CHITRANGI MP1715004_140523FTO_41304 Union Bank of India UBIN0541770 DEOSAR 1836
11 CHITRANGI MP1715004_140523FTO_41304 Union Bank of India UBIN0549045 KHATAI 15028
12 CHITRANGI MP1715004_140523FTO_41304 Union Bank of India UBIN0549045 UBI KHATAI 3978
13 CHITRANGI MP1715004_140523FTO_41304 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 13923
14 CHITRANGI MP1715004_140523FTO_41304 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5746
15 CHITRANGI MP1715004_140523FTO_41304 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 10948
16 CHITRANGI MP1715004_140523FTO_41304 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3315
17 CHITRANGI MP1715004_140523FTO_41304 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 3757
18 CHITRANGI MP1715004_140523FTO_41304 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 CHITRANGI MP1715004_140523FTO_41304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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