Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_031023FTO_301269
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-15-004-032-002/79-B
() 		1715004032NRG24031020230745473 03/10/2023 Ajay Singh 1715004032WL064080 Ajay Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900709 AjaySingh (000000)
2 CHITRANGI MP-15-004-044-001/115-A
() 		1715004044NRG24021020230741705 03/10/2023 Rambha Devi Shahu 1715004044WL063776 Rambha Devi Shahu 00176 IDIB000D589 663 663 Processed 09/11/2023 291900709 RambhaDeviShahu (000000)
3 CHITRANGI MP-15-004-044-001/115-A
() 		1715004044NRG24021020230741704 03/10/2023 Rambha Devi Shahu 1715004044WL063776 Rambha Devi Shahu 00176 IDIB000D589 663 663 Processed 09/11/2023 291900709 RambhaDeviShahu (000000)
4 CHITRANGI MP-15-004-044-001/115-C
() 		1715004044NRG24021020230741706 03/10/2023 Rajpati 1715004044WL063776 Rajpati 00176 IDIB000D589 663 663 Processed 09/11/2023 291900709 Rajpati (000000)
5 CHITRANGI MP-15-004-044-001/126-B
() 		1715004044NRG24021020230741722 03/10/2023 kanta prasad kol 1715004044WL063776 kanta prasad kol 00176 IDIB000D589 884 884 Processed 09/11/2023 291900709 kantaprasadkol (000000)
6 CHITRANGI MP-15-004-044-001/145-C
() 		1715004044NRG24021020230741728 03/10/2023 Rampati 1715004044WL063776 Rampati 00176 IDIB000D589 884 884 Processed 09/11/2023 291900709 Rampati (000000)
7 CHITRANGI MP-15-004-044-001/564-A
() 		1715004044NRG24031020230746010 03/10/2023 Lalita Devi 1715004044WL064121 Lalita Devi 00176 IDIB000D589 884 884 Processed 09/11/2023 291900709 LalitaDevi (000000)
8 CHITRANGI MP-15-004-044-001/564-B
() 		1715004044NRG24031020230746011 03/10/2023 Shivprasad Kol 1715004044WL064121 Shivprasad Kol 00176 IDIB000D589 884 884 Processed 09/11/2023 291900709 ShivprasadKol (000000)
9 CHITRANGI MP-15-004-066-002/143-C
() 		1715004066NRG24031020230742924 03/10/2023 Lilawati devi 1715004066WL063881 Lilawati devi 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900709 Lilawatidevi (000000)
10 CHITRANGI MP-15-004-066-002/208-C
() 		1715004066NRG24031020230742913 03/10/2023 JANKI DEVI 1715004066WL063880 JANKI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900709 JANKIDEVI (000000)
11 CHITRANGI MP-15-004-066-002/208-C
() 		1715004066NRG24031020230742912 03/10/2023 JANKI DEVI 1715004066WL063880 JANKI DEVI 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900709 JANKIDEVI (000000)
12 CHITRANGI MP-15-004-066-002/278-D
() 		1715004066NRG24031020230742899 03/10/2023 KRISHA KUMAR JAYASWAL 1715004066WL063879 KRISHA KUMAR JAYASWAL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900709 KRISHAKUMARJAYASWAL (000000)
13 CHITRANGI MP-15-004-066-002/278-D
() 		1715004066NRG24031020230742898 03/10/2023 KRISHA KUMAR JAYASWAL 1715004066WL063879 KRISHA KUMAR JAYASWAL 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291900709 KRISHAKUMARJAYASWAL (000000)
SubTotal 13481 13481
14 CHITRANGI MP-15-004-025-002/1711
() 		1715004025NRG24031020230744122 03/10/2023 SIPAHILAL BASOR 1715004025WL063999 SIPAHILAL BASOR 00176 IDIB000M752 3536 3536 Processed 09/11/2023 291900709 SIPAHILALBASOR (000000)
SubTotal 3536 3536
15 CHITRANGI MP-15-004-038-003/35-A
() 		1715004038NRG24031020230743395 03/10/2023 tara devi 1715004038WL063944 tara devi 00176 IDIB000N557 442 442 Processed 09/11/2023 291900709 taradevi (000000)
16 CHITRANGI MP-15-004-049-004/113-D
() 		1715004116NRG24031020230743007 03/10/2023 Gajadhar kewat 1715004116WL063897 Gajadhar kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900709 Gajadharkewat (000000)
17 CHITRANGI MP-15-004-049-004/1343
() 		1715004116NRG24031020230743013 03/10/2023 RAVENDRA KEWAT 1715004116WL063897 RAVENDRA KEWAT 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900709 RAVENDRAKEWAT (000000)
18 CHITRANGI MP-15-004-049-004/64-D
() 		1715004116NRG24031020230743027 03/10/2023 muniji 1715004116WL063897 muniji 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900709 muniji (000000)
19 CHITRANGI MP-15-004-049-004/84-D
() 		1715004116NRG24031020230743045 03/10/2023 Maniraj Prasad Kewat 1715004116WL063897 Maniraj Prasad Kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900709 ManirajPrasadKewat (000000)
20 CHITRANGI MP-15-004-049-004/85-A
() 		1715004116NRG24031020230743046 03/10/2023 pancham lal 1715004116WL063897 pancham lal 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900709 panchamlal (000000)
21 CHITRANGI MP-15-004-049-004/85-C
() 		1715004116NRG24031020230743051 03/10/2023 Amerika Kali 1715004116WL063897 Amerika Kali 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900709 AmerikaKali (000000)
22 CHITRANGI MP-15-004-049-004/85-C
() 		1715004116NRG24031020230743050 03/10/2023 Beja Prasad Kewat 1715004116WL063897 Beja Prasad Kewat 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291900709 BejaPrasadKewat (000000)
SubTotal 11271 11271
23 CHITRANGI MP-15-004-012-001/186-B
() 		1715004012NRG24031020230745559 03/10/2023 sonkali 1715004012WL064095 sonkali 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291900709 sonkali (000000)
24 CHITRANGI MP-15-004-067-005/101-C
() 		1715004121NRG24031020230743117 03/10/2023 BABULAL 1715004121WL063919 BABULAL 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900709 BABULAL (000000)
25 CHITRANGI MP-15-004-067-005/274-C
() 		1715004121NRG24031020230743142 03/10/2023 SAIRUN 1715004121WL063919 SAIRUN 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900709 SAIRUN (000000)
26 CHITRANGI MP-15-004-067-005/3-D
() 		1715004121NRG24031020230743146 03/10/2023 LALE 1715004121WL063919 LALE 00354 PUNB0323300 1326 1326 Processed 09/11/2023 291900709 LALE (000000)
SubTotal 5525 5525
27 CHITRANGI MP-15-004-044-001/100-A
() 		1715004044NRG24021020230741700 03/10/2023 Atul Singh 1715004044WL063776 Atul Singh 00415 SBIN0001262 663 663 Processed 09/11/2023 291900709 AtulSingh (000000)
SubTotal 663 663
28 CHITRANGI MP-15-004-025-002/1717
() 		1715004025NRG24031020230744127 03/10/2023 PRAGYA SINGH 1715004025WL064000 PRAGYA SINGH 00415 SBIN0003992 3536 3536 Processed 09/11/2023 291900709 PRAGYASINGH (000000)
SubTotal 3536 3536
29 CHITRANGI MP-15-004-004-003/72
() 		1715004004NRG24031020230745545 03/10/2023 mangiriya 1715004004WL064091 mangiriya 00415 SBIN0014509 420 420 Processed 09/11/2023 291900709 mangiriya (000000)
30 CHITRANGI MP-15-004-008-001/128
() 		1715004008NRG24031020230744669 03/10/2023 RAGHU Singh 1715004008WL064031 RAGHU Singh 00415 SBIN0014509 884 884 Processed 09/11/2023 291900709 RAGHUSingh (000000)
31 CHITRANGI MP-15-004-030-001/305
() 		1715004030NRG24011020230738974 03/10/2023 chhotwa singh 1715004030WL063557 chhotwa singh 00415 SBIN0014509 884 884 Processed 09/11/2023 291900709 chhotwasingh (000000)
32 CHITRANGI MP-15-004-032-001/70
() 		1715004032NRG24031020230745484 03/10/2023 Surjmati 1715004032WL064083 Surjmati 00415 SBIN0014509 884 884 Processed 09/11/2023 291900709 Surjmati (000000)
33 CHITRANGI MP-15-004-032-004/94-A
() 		1715004032NRG24031020230743882 03/10/2023 rajbali 1715004032WL063989 rajbali 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900709 rajbali (000000)
34 CHITRANGI MP-15-004-032-004/95-A
() 		1715004032NRG24031020230743887 03/10/2023 shyamkali 1715004032WL063989 shyamkali 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900709 shyamkali (000000)
35 CHITRANGI MP-15-004-038-003/23-A
() 		1715004038NRG24031020230743392 03/10/2023 Vijay bahadur 1715004038WL063944 Vijay bahadur 00415 SBIN0014509 663 663 Processed 09/11/2023 291900709 Vijaybahadur (000000)
36 CHITRANGI MP-15-004-038-004/36-A
() 		1715004038NRG24031020230743370 03/10/2023 sanjay 1715004038WL063943 sanjay 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900709 sanjay (000000)
37 CHITRANGI MP-15-004-044-001/119-A
() 		1715004044NRG24021020230741710 03/10/2023 shriram kol 1715004044WL063776 shriram kol 00415 SBIN0014509 663 663 Processed 09/11/2023 291900709 shriramkol (000000)
38 CHITRANGI MP-15-004-044-001/119-A
() 		1715004044NRG24021020230741709 03/10/2023 shriram kol 1715004044WL063776 shriram kol 00415 SBIN0014509 663 663 Processed 09/11/2023 291900709 shriramkol (000000)
39 CHITRANGI MP-15-004-044-001/260
() 		1715004044NRG24031020230745963 03/10/2023 Gujrati 1715004044WL064121 Gujrati 00415 SBIN0014509 884 884 Processed 09/11/2023 291900709 Gujrati (000000)
40 CHITRANGI MP-15-004-044-001/300
() 		1715004044NRG24031020230745968 03/10/2023 Shivmangal 1715004044WL064121 Shivmangal 00415 SBIN0014509 663 663 Processed 09/11/2023 291900709 Shivmangal (000000)
41 CHITRANGI MP-15-004-049-004/693-A
() 		1715004116NRG24031020230743030 03/10/2023 phulkesh kol 1715004116WL063897 phulkesh kol 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291900709 phulkeshkol (000000)
42 CHITRANGI MP-15-004-064-003/337-A
() 		1715004122NRG24031020230745611 03/10/2023 Ramchandra Baiga 1715004122WL064099 Ramchandra Baiga 00415 SBIN0014509 663 663 Processed 09/11/2023 291900709 RamchandraBaiga (000000)
43 CHITRANGI MP-15-004-064-003/941
() 		1715004122NRG24031020230745640 03/10/2023 Anil Singh gond 1715004122WL064099 Anil Singh gond 00415 SBIN0014509 663 663 Rejected 15/11/2023 No Such Account
44 CHITRANGI MP-15-004-066-002/296-B
() 		1715004066NRG24031020230742917 03/10/2023 rohani 1715004066WL063880 rohani 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900709 rohani (000000)
45 CHITRANGI MP-15-004-066-002/296-B
() 		1715004066NRG24031020230742916 03/10/2023 rohani 1715004066WL063880 rohani 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291900709 rohani (000000)
46 CHITRANGI MP-15-004-093-002/35
() 		1715004122NRG24031020230745642 03/10/2023 maniya 1715004122WL064099 maniya 00415 SBIN0014509 663 663 Processed 09/11/2023 291900709 maniya (000000)
SubTotal 16774 16774
47 CHITRANGI MP-15-004-025-002/1720
() 		1715004025NRG24031020230744140 03/10/2023 KUSAMI DEVI KAHAR 1715004025WL064001 KUSAMI DEVI KAHAR 00415 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 291900709 KUSAMIDEVIKAHAR (000000)
SubTotal 3536 3536
48 CHITRANGI MP-15-004-008-002/164-C
() 		1715004008NRG24031020230744709 03/10/2023 Kanchan Pandey 1715004008WL064031 Kanchan Pandey 00468 UBIN0548341 884 884 Processed 09/11/2023 291900709 KanchanPandey (000000)
SubTotal 884 884
49 CHITRANGI MP-15-004-038-001/187-B
() 		1715004038NRG24031020230743379 03/10/2023 shivshankar singh 1715004038WL063944 shivshankar singh 00468 UBIN0549045 442 442 Processed 09/11/2023 291900709 shivshankarsingh (000000)
50 CHITRANGI MP-15-004-038-003/23-A
() 		1715004038NRG24031020230743393 03/10/2023 Fulvanti 1715004038WL063944 Fulvanti 00468 UBIN0549045 663 663 Processed 09/11/2023 291900709 Fulvanti (000000)
51 CHITRANGI MP-15-004-038-003/35-A
() 		1715004038NRG24031020230743394 03/10/2023 prem shankar Singh 1715004038WL063944 prem shankar Singh 00468 UBIN0549045 663 663 Processed 09/11/2023 291900709 premshankarSingh (000000)
52 CHITRANGI MP-15-004-038-004/18
() 		1715004038NRG24031020230743368 03/10/2023 Lale 1715004038WL063943 Lale 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900709 Lale (000000)
53 CHITRANGI MP-15-004-044-001/59
() 		1715004044NRG24031020230746014 03/10/2023 Fulchand 1715004044WL064121 Fulchand 00468 UBIN0549045 884 884 Processed 09/11/2023 291900709 Fulchand (000000)
54 CHITRANGI MP-15-004-065-002/253
() 		1715004065NRG24031020230743863 03/10/2023 saty lal 1715004065WL063988 saty lal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900709 satylal (000000)
55 CHITRANGI MP-15-004-065-002/300
() 		1715004065NRG24031020230743866 03/10/2023 shri niwas 1715004065WL063988 shri niwas 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900709 shriniwas (000000)
56 CHITRANGI MP-15-004-065-002/693
() 		1715004065NRG24031020230743879 03/10/2023 Suresh 1715004065WL063988 Suresh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291900709 Suresh (000000)
57 CHITRANGI MP-15-004-074-002/210
() 		1715004074NRG24031020230744044 03/10/2023 Jagjeevan 1715004074WL063998 Jagjeevan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291900709 Jagjeevan (000000)
58 CHITRANGI MP-15-004-074-002/210
() 		1715004074NRG24031020230744042 03/10/2023 Jagjeevan 1715004074WL063998 Jagjeevan 00468 UBIN0549045 442 442 Processed 09/11/2023 291900709 Jagjeevan (000000)
SubTotal 9945 9945
59 CHITRANGI MP-15-004-079-001/355-B
() 		1715004079NRG24031020230742401 03/10/2023 kripashankr saket 1715004079WL063834 kripashankr saket 00468 UBIN0565300 663 663 Processed 09/11/2023 291900709 kripashankrsaket (000000)
60 CHITRANGI MP-15-004-079-001/515-A
() 		1715004079NRG24031020230742424 03/10/2023 anvar mohammad 1715004079WL063834 anvar mohammad 00468 UBIN0565300 663 663 Processed 09/11/2023 291900709 anvarmohammad (000000)
61 CHITRANGI MP-15-004-079-001/550-A
() 		1715004079NRG24031020230742431 03/10/2023 Harinarayan 1715004079WL063834 Harinarayan 00468 UBIN0565300 663 663 Processed 09/11/2023 291900709 Harinarayan (000000)
SubTotal 1989 1989
62 CHITRANGI MP-15-004-012-001/441-B
() 		1715004012NRG24031020230745662 03/10/2023 satish dwivedi 1715004012WL064100 satish dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900709 satishdwivedi (000000)
63 CHITRANGI MP-15-004-012-001/85
() 		1715004012NRG24031020230745671 03/10/2023 sanjay 1715004012WL064100 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900709 sanjay (000000)
64 CHITRANGI MP-15-004-014-002/406-C
() 		1715004014NRG24031020230742539 03/10/2023 Aneeta singh 1715004014WL063855 Aneeta singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900709 Aneetasingh (000000)
65 CHITRANGI MP-15-004-014-002/412-B
() 		1715004014NRG24031020230742541 03/10/2023 Ramesh kol 1715004014WL063855 Ramesh kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900709 Rameshkol (000000)
66 CHITRANGI MP-15-004-033-001/705-C
() 		1715004033NRG24031020230743838 03/10/2023 Anjani Kumar Bais 1715004033WL063987 Anjani Kumar Bais 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900709 AnjaniKumarBais (000000)
67 CHITRANGI MP-15-004-074-002/271
() 		1715004074NRG24031020230744279 03/10/2023 Pranadhar Kewat 1715004074WL064007 Pranadhar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900709 PranadharKewat (000000)
68 CHITRANGI MP-15-004-074-002/271
() 		1715004074NRG24031020230744278 03/10/2023 Pranadhar Kewat 1715004074WL064007 Pranadhar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900709 PranadharKewat (000000)
69 CHITRANGI MP-15-004-074-002/276-C
() 		1715004074NRG24031020230744070 03/10/2023 ramdin 1715004074WL063998 ramdin 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900709 ramdin (000000)
70 CHITRANGI MP-15-004-074-002/276-C
() 		1715004074NRG24031020230744069 03/10/2023 ramdin 1715004074WL063998 ramdin 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900709 ramdin (000000)
71 CHITRANGI MP-15-004-074-002/315
() 		1715004074NRG24031020230744080 03/10/2023 premlal 1715004074WL063998 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900709 premlal (000000)
72 CHITRANGI MP-15-004-074-002/315
() 		1715004074NRG24031020230744079 03/10/2023 premlal 1715004074WL063998 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291900709 premlal (000000)
73 CHITRANGI MP-15-004-074-002/315
() 		1715004074NRG24031020230744078 03/10/2023 premlal 1715004074WL063998 premlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900709 premlal (000000)
74 CHITRANGI MP-15-004-074-002/315
() 		1715004074NRG24031020230744077 03/10/2023 premlal 1715004074WL063998 premlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900709 premlal (000000)
75 CHITRANGI MP-15-004-079-001/385-A
() 		1715004079NRG24031020230742452 03/10/2023 abdul majeed 1715004079WL063835 abdul majeed 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900709 abdulmajeed (000000)
76 CHITRANGI MP-15-004-097-002/204-A
() 		1715004097NRG24031020230742768 03/10/2023 dadlal 1715004097WL063870 dadlal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900709 dadlal (000000)
SubTotal 17901 17901
77 CHITRANGI MP-15-004-066-002/204-D
() 		1715004066NRG24031020230742911 03/10/2023 mahesh prasad 1715004066WL063880 mahesh prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900709 maheshprasad (000000)
78 CHITRANGI MP-15-004-066-002/204-D
() 		1715004066NRG24031020230742910 03/10/2023 mahesh prasad 1715004066WL063880 mahesh prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900709 maheshprasad (000000)
79 CHITRANGI MP-15-004-067-005/407-B
() 		1715004121NRG24031020230743161 03/10/2023 SHIVTESH 1715004121WL063919 SHIVTESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291900709 SHIVTESH (000000)
SubTotal 3978 3978
80 CHITRANGI MP-15-004-044-001/558-D
() 		1715004044NRG24031020230745999 03/10/2023 Chhote Lal 1715004044WL064121 Chhote Lal 00691 IPOS0000001 884 884 Processed 09/11/2023 291900709 ChhoteLal (000000)
81 CHITRANGI MP-15-004-044-001/563-D
() 		1715004044NRG24031020230746007 03/10/2023 Manju 1715004044WL064121 Manju 00691 IPOS0000001 884 884 Processed 09/11/2023 291900709 Manju (000000)
SubTotal 1768 1768
Total 94787 94787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_031023FTO_301269 Indian Bank IDIB000D589 Devra 13481
2 CHITRANGI MP1715004_031023FTO_301269 Indian Bank IDIB000M752 MORWA 3536
3 CHITRANGI MP1715004_031023FTO_301269 Indian Bank IDIB000N557 Naugai 11271
4 CHITRANGI MP1715004_031023FTO_301269 Punjab National Bank PUNB0323300 BAIRDAH 5525
5 CHITRANGI MP1715004_031023FTO_301269 State Bank of India SBIN0001262 SIDHI 663
6 CHITRANGI MP1715004_031023FTO_301269 State Bank of India SBIN0003992 GORBI 3536
7 CHITRANGI MP1715004_031023FTO_301269 State Bank of India SBIN0014509 CHITRANGI 16774
8 CHITRANGI MP1715004_031023FTO_301269 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3536
9 CHITRANGI MP1715004_031023FTO_301269 Union Bank of India UBIN0548341 MAYAPUR 884
10 CHITRANGI MP1715004_031023FTO_301269 Union Bank of India UBIN0549045 KHATAI 9945
11 CHITRANGI MP1715004_031023FTO_301269 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1989
12 CHITRANGI MP1715004_031023FTO_301269 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 663
13 CHITRANGI MP1715004_031023FTO_301269 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 11713
14 CHITRANGI MP1715004_031023FTO_301269 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 4862
15 CHITRANGI MP1715004_031023FTO_301269 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 663
16 CHITRANGI MP1715004_031023FTO_301269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
17 CHITRANGI MP1715004_031023FTO_301269 India Post Payments Bank IPOS0000001 Sidhi 1768

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