Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_271123FTO_366032
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-15-004-082-002/964
() 		1715004082NRG24261120230943475 27/11/2023 pawan 1715004082WL079522 pawan 00176 IDIB000D589 1105 1105 Processed 01/01/2024 322980582 pawan (000000)
SubTotal 1105 1105
2 CHITRANGI MP-15-004-001-003/74-B
() 		1715004001NRG24271120230945373 27/11/2023 Manohar 1715004001WL079666 Manohar 00176 IDIB000J614 3315 3315 Processed 01/01/2024 322980582 Manohar (000000)
SubTotal 3315 3315
3 CHITRANGI MP-15-004-090-001/384-A
() 		1715004090NRG24271120230945539 27/11/2023 Geeta Singh 1715004090WL079680 Geeta Singh 00176 IDIB000M752 1326 1326 Processed 01/01/2024 322980582 GeetaSingh (000000)
4 CHITRANGI MP-15-004-090-001/384-B
() 		1715004090NRG24271120230945540 27/11/2023 Sita Devi 1715004090WL079680 Sita Devi 00176 IDIB000M752 1326 1326 Processed 01/01/2024 322980582 SitaDevi (000000)
SubTotal 2652 2652
5 CHITRANGI MP-15-004-045-001/141-A
() 		1715004045NRG24271120230944510 27/11/2023 ramdulare 1715004045WL079622 ramdulare 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322980582 ramdulare (000000)
6 CHITRANGI MP-15-004-045-001/50
() 		1715004045NRG24271120230944550 27/11/2023 teju singh 1715004045WL079622 teju singh 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322980582 tejusingh (000000)
7 CHITRANGI MP-15-004-045-002/24-A
() 		1715004045NRG24271120230944580 27/11/2023 sunita 1715004045WL079622 sunita 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322980582 sunita (000000)
8 CHITRANGI MP-15-004-045-002/38-A
() 		1715004045NRG24271120230944585 27/11/2023 anita devi 1715004045WL079622 anita devi 00176 IDIB000N557 1326 1326 Processed 01/01/2024 322980582 anitadevi (000000)
SubTotal 5304 5304
9 CHITRANGI MP-15-004-090-001/814
() 		1715004090NRG24271120230945516 27/11/2023 samrjit singh 1715004090WL079676 samrjit singh 00354 PUNB0323000 3315 3315 Processed 01/01/2024 322980582 samrjitsingh (000000)
SubTotal 3315 3315
10 CHITRANGI MP-15-004-011-003/688-A
() 		1715004011NRG24271120230943971 27/11/2023 trisula devi 1715004011WL079568 trisula devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322980582 trisuladevi (000000)
11 CHITRANGI MP-15-004-013-003/72-C
() 		1715004013NRG24271120230945175 27/11/2023 RAJESH 1715004013WL079649 RAJESH 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322980582 RAJESH (000000)
12 CHITRANGI MP-15-004-035-002/164-B
() 		1715004035NRG24271120230944005 27/11/2023 Anshul 1715004035WL079571 Anshul 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322980582 Anshul (000000)
13 CHITRANGI MP-15-004-067-005/107-B
() 		1715004121NRG24271120230944172 27/11/2023 GUDDI 1715004121WL079586 GUDDI 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 GUDDI (000000)
14 CHITRANGI MP-15-004-067-005/179
() 		1715004121NRG24271120230944201 27/11/2023 Ganesh 1715004121WL079586 Ganesh 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 Ganesh (000000)
15 CHITRANGI MP-15-004-067-005/274-C
() 		1715004121NRG24271120230944126 27/11/2023 SAIRUN 1715004121WL079585 SAIRUN 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 SAIRUN (000000)
16 CHITRANGI MP-15-004-067-005/42
() 		1715004121NRG24261120230943629 27/11/2023 Hira 1715004121WL079534 Hira 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 Hira (000000)
17 CHITRANGI MP-15-004-067-005/47-A
() 		1715004121NRG24271120230944158 27/11/2023 munidas 1715004121WL079585 munidas 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 munidas (000000)
18 CHITRANGI MP-15-004-067-005/482-D
() 		1715004121NRG24271120230944160 27/11/2023 Deendayal 1715004121WL079585 Deendayal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 Deendayal (000000)
19 CHITRANGI MP-15-004-067-005/483
() 		1715004121NRG24271120230944162 27/11/2023 Sanju Devi Kewat 1715004121WL079585 Sanju Devi Kewat 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 SanjuDeviKewat (000000)
20 CHITRANGI MP-15-004-067-005/52
() 		1715004121NRG24261120230943675 27/11/2023 SHIVNATH 1715004121WL079534 SHIVNATH 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 SHIVNATH (000000)
21 CHITRANGI MP-15-004-076-002/456-B
() 		1715004076NRG24271120230943937 27/11/2023 SUNIL BAISH 1715004076WL079566 SUNIL BAISH 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322980582 SUNILBAISH (000000)
22 CHITRANGI MP-15-004-076-002/623
() 		1715004076NRG24271120230943941 27/11/2023 Shiv Narayan Daas 1715004076WL079566 Shiv Narayan Daas 00354 PUNB0323300 1326 1326 Processed 01/01/2024 322980582 ShivNarayanDaas (000000)
23 CHITRANGI MP-15-004-090-001/785-D
() 		1715004090NRG24271120230945520 27/11/2023 Sajan singh 1715004090WL079677 Sajan singh 00354 PUNB0323300 3315 3315 Processed 01/01/2024 322980582 Sajansingh (000000)
24 CHITRANGI MP-15-004-097-001/001-A
() 		1715004097NRG24271120230945199 27/11/2023 Kalavati 1715004097WL079658 Kalavati 00354 PUNB0323300 1547 1547 Processed 01/01/2024 322980582 Kalavati (000000)
SubTotal 23868 23868
25 CHITRANGI MP-15-004-011-003/93-C
() 		1715004011NRG24271120230943979 27/11/2023 ashok kumar tiwari 1715004011WL079568 ashok kumar tiwari 00415 SBIN0001262 1547 1547 Processed 01/01/2024 322980582 ashokkumartiwari (000000)
SubTotal 1547 1547
26 CHITRANGI MP-15-004-090-001/151-C
() 		1715004090NRG24271120230945064 27/11/2023 CHHATARPAL SINGH 1715004090WL079641 CHHATARPAL SINGH 00415 SBIN0003992 1105 1105 Processed 01/01/2024 322980582 CHHATARPALSINGH (000000)
SubTotal 1105 1105
27 CHITRANGI MP-15-004-090-001/791-D
() 		1715004090NRG24271120230945506 27/11/2023 Priya singh 1715004090WL079675 Priya singh 00415 SBIN0010534 3315 3315 Processed 01/01/2024 322980582 Priyasingh (000000)
SubTotal 3315 3315
28 CHITRANGI MP-15-004-011-003/666-B
() 		1715004011NRG24271120230943960 27/11/2023 parmeswar 1715004011WL079568 parmeswar 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322980582 parmeswar (000000)
29 CHITRANGI MP-15-004-013-002/41
() 		1715004013NRG24271120230945170 27/11/2023 matapal 1715004013WL079649 matapal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322980582 matapal (000000)
30 CHITRANGI MP-15-004-035-002/211
() 		1715004035NRG24271120230944008 27/11/2023 Dadulal 1715004035WL079571 Dadulal 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322980582 Dadulal (000000)
31 CHITRANGI MP-15-004-056-001/414
() 		1715004119NRG24271120230943910 27/11/2023 SHYAMA 1715004119WL079565 SHYAMA 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322980582 SHYAMA (000000)
32 CHITRANGI MP-15-004-067-005/482-D
() 		1715004121NRG24271120230944161 27/11/2023 Rajkumari 1715004121WL079585 Rajkumari 00415 SBIN0014509 1547 1547 Processed 01/01/2024 322980582 Rajkumari (000000)
33 CHITRANGI MP-15-004-073-001/209-B
() 		1715004073NRG24271120230944084 27/11/2023 Dileep 1715004073WL079581 Dileep 00415 SBIN0014509 3094 3094 Processed 01/01/2024 322980582 Dileep (000000)
34 CHITRANGI MP-15-004-075-001/245
() 		1715004125NRG24271120230945580 27/11/2023 Babita 1715004125WL079686 Babita 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322980582 Babita (000000)
35 CHITRANGI MP-15-004-078-001/111-B
() 		1715004078NRG24271120230944311 27/11/2023 pramod 1715004078WL079597 pramod 00415 SBIN0014509 1326 1326 Processed 01/01/2024 322980582 pramod (000000)
SubTotal 13039 13039
36 CHITRANGI MP-15-004-067-005/233-D
() 		1715004121NRG24261120230943611 27/11/2023 LAWKUSH 1715004121WL079534 LAWKUSH 00468 UBIN0543667 1547 1547 Processed 01/01/2024 322980582 LAWKUSH (000000)
37 CHITRANGI MP-15-004-090-001/785-C
() 		1715004090NRG24271120230945519 27/11/2023 Shiv kumar 1715004090WL079677 Shiv kumar 00468 UBIN0543667 3315 3315 Processed 01/01/2024 322980582 Shivkumar (000000)
SubTotal 4862 4862
38 CHITRANGI MP-15-004-011-003/679-A
() 		1715004011NRG24271120230943965 27/11/2023 BRIJESH KUMAR 1715004011WL079568 BRIJESH KUMAR 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322980582 BRIJESHKUMAR (000000)
39 CHITRANGI MP-15-004-035-002/109
() 		1715004035NRG24271120230943992 27/11/2023 Chhabilala 1715004035WL079571 Chhabilala 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322980582 Chhabilala (000000)
40 CHITRANGI MP-15-004-035-002/160
() 		1715004035NRG24271120230944003 27/11/2023 ramrahish 1715004035WL079571 ramrahish 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322980582 ramrahish (000000)
41 CHITRANGI MP-15-004-035-002/176-A
() 		1715004035NRG24271120230944007 27/11/2023 Manju Devi 1715004035WL079571 Manju Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 322980582 ManjuDevi (000000)
42 CHITRANGI MP-15-004-067-005/285-D
() 		1715004121NRG24271120230944128 27/11/2023 SHIVENDRA 1715004121WL079585 SHIVENDRA 00468 UBIN0549045 1547 1547 Processed 01/01/2024 322980582 SHIVENDRA (000000)
43 CHITRANGI MP-15-004-082-005/652
() 		1715004082NRG24261120230943484 27/11/2023 MALAVATI DEVI 1715004082WL079522 MALAVATI DEVI 00468 UBIN0549045 1105 1105 Processed 01/01/2024 322980582 MALAVATIDEVI (000000)
SubTotal 8177 8177
44 CHITRANGI MP-15-004-055-001/066-A
() 		1715004055NRG24261120230943496 27/11/2023 sukhlal 1715004055WL079526 sukhlal 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322980582 sukhlal (000000)
45 CHITRANGI MP-15-004-056-001/237
() 		1715004119NRG24271120230943872 27/11/2023 GEETA BAIGA 1715004119WL079565 GEETA BAIGA 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322980582 GEETABAIGA (000000)
46 CHITRANGI MP-15-004-056-001/320-A
() 		1715004119NRG24271120230943884 27/11/2023 VINDU YADAV 1715004119WL079565 VINDU YADAV 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322980582 VINDUYADAV (000000)
47 CHITRANGI MP-15-004-056-001/321
() 		1715004119NRG24271120230943886 27/11/2023 RANI 1715004119WL079565 RANI 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322980582 RANI (000000)
48 CHITRANGI MP-15-004-056-001/355-A
() 		1715004119NRG24271120230943900 27/11/2023 DILMOHMMAND 1715004119WL079565 DILMOHMMAND 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322980582 DILMOHMMAND (000000)
49 CHITRANGI MP-15-004-078-001/156-C
() 		1715004078NRG24271120230944314 27/11/2023 Sohagiya 1715004078WL079597 Sohagiya 00468 UBIN0565300 1326 1326 Processed 01/01/2024 322980582 Sohagiya (000000)
50 CHITRANGI MP-15-004-078-001/206-B
() 		1715004078NRG24271120230944230 27/11/2023 Israil Mohammd 1715004078WL079592 Israil Mohammd 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322980582 IsrailMohammd (000000)
51 CHITRANGI MP-15-004-090-001/485-A
() 		1715004090NRG24271120230945568 27/11/2023 Dushyant kumar 1715004090WL079685 Dushyant kumar 00468 UBIN0565300 1547 1547 Processed 01/01/2024 322980582 Dushyantkumar (000000)
52 CHITRANGI MP-15-004-090-001/783-D
() 		1715004090NRG24271120230944455 27/11/2023 Goranath ghasiya 1715004090WL079615 Goranath ghasiya 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322980582 Goranathghasiya (000000)
53 CHITRANGI MP-15-004-090-001/785-B
() 		1715004090NRG24271120230945518 27/11/2023 Raju singh 1715004090WL079677 Raju singh 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322980582 Rajusingh (000000)
54 CHITRANGI MP-15-004-090-001/787-C
() 		1715004090NRG24271120230945521 27/11/2023 Lal pratap 1715004090WL079677 Lal pratap 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322980582 Lalpratap (000000)
55 CHITRANGI MP-15-004-090-001/788-B
() 		1715004090NRG24271120230945522 27/11/2023 Sumati 1715004090WL079677 Sumati 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322980582 Sumati (000000)
56 CHITRANGI MP-15-004-090-001/789-D
() 		1715004090NRG24271120230945514 27/11/2023 Kriti 1715004090WL079676 Kriti 00468 UBIN0565300 3315 3315 Processed 01/01/2024 322980582 Kriti (000000)
SubTotal 28730 28730
57 CHITRANGI MP-15-004-002-001/121
() 		1715004002NRG24261120230943387 27/11/2023 ramkhelawan 1715004002WL079516 ramkhelawan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322980582 ramkhelawan (000000)
58 CHITRANGI MP-15-004-002-001/321-C
() 		1715004002NRG24261120230943398 27/11/2023 UMASANKAR 1715004002WL079516 UMASANKAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322980582 UMASANKAR (000000)
59 CHITRANGI MP-15-004-002-001/370-C
() 		1715004002NRG24261120230943405 27/11/2023 Mughuni yadav 1715004002WL079516 Mughuni yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322980582 Mughuniyadav (000000)
60 CHITRANGI MP-15-004-002-001/374-B
() 		1715004002NRG24261120230943406 27/11/2023 chhavilal kori 1715004002WL079516 chhavilal kori 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322980582 chhavilalkori (000000)
61 CHITRANGI MP-15-004-002-001/38
() 		1715004002NRG24261120230943407 27/11/2023 buddhsen kushwaha 1715004002WL079516 buddhsen kushwaha 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322980582 buddhsenkushwaha (000000)
62 CHITRANGI MP-15-004-034-002/212-C
() 		1715004034NRG24271120230945133 27/11/2023 Gaharu Sahu 1715004034WL079646 Gaharu Sahu 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 322980582 GaharuSahu (000000)
63 CHITRANGI MP-15-004-045-001/148-A
() 		1715004045NRG24271120230944512 27/11/2023 subhash 1715004045WL079622 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 subhash (000000)
64 CHITRANGI MP-15-004-045-001/176-A
() 		1715004045NRG24271120230944518 27/11/2023 ramnarayan 1715004045WL079622 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 ramnarayan (000000)
65 CHITRANGI MP-15-004-045-001/178-A
() 		1715004045NRG24271120230944520 27/11/2023 dhan pal 1715004045WL079622 dhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 dhanpal (000000)
66 CHITRANGI MP-15-004-045-001/181-A
() 		1715004045NRG24271120230944523 27/11/2023 navami 1715004045WL079622 navami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 navami (000000)
67 CHITRANGI MP-15-004-045-001/21
() 		1715004045NRG24271120230944532 27/11/2023 babalu 1715004045WL079622 babalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 babalu (000000)
68 CHITRANGI MP-15-004-045-001/217
() 		1715004045NRG24271120230944536 27/11/2023 sukkhan 1715004045WL079622 sukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 sukkhan (000000)
69 CHITRANGI MP-15-004-045-001/223
() 		1715004045NRG24271120230944537 27/11/2023 gabua 1715004045WL079622 gabua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 gabua (000000)
70 CHITRANGI MP-15-004-045-001/228
() 		1715004045NRG24271120230944538 27/11/2023 lalata 1715004045WL079622 lalata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 lalata (000000)
71 CHITRANGI MP-15-004-045-001/28
() 		1715004045NRG24271120230944545 27/11/2023 sankhdhari 1715004045WL079622 sankhdhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 sankhdhari (000000)
72 CHITRANGI MP-15-004-045-001/29
() 		1715004045NRG24271120230944546 27/11/2023 JOKHAN KOL 1715004045WL079622 JOKHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 JOKHANKOL (000000)
73 CHITRANGI MP-15-004-045-001/5
() 		1715004045NRG24271120230944549 27/11/2023 ajodhya 1715004045WL079622 ajodhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 ajodhya (000000)
74 CHITRANGI MP-15-004-045-001/84
() 		1715004045NRG24271120230944559 27/11/2023 kanaiya lal 1715004045WL079622 kanaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 kanaiyalal (000000)
75 CHITRANGI MP-15-004-045-002/106-B
() 		1715004045NRG24271120230944573 27/11/2023 kushum 1715004045WL079622 kushum 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 kushum (000000)
76 CHITRANGI MP-15-004-045-002/110
() 		1715004045NRG24271120230944574 27/11/2023 ramcharan 1715004045WL079622 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 ramcharan (000000)
77 CHITRANGI MP-15-004-045-002/57-D
() 		1715004045NRG24271120230944590 27/11/2023 nareshwa 1715004045WL079622 nareshwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 nareshwa (000000)
78 CHITRANGI MP-15-004-045-002/60-A
() 		1715004045NRG24271120230944592 27/11/2023 netlal 1715004045WL079622 netlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 netlal (000000)
79 CHITRANGI MP-15-004-045-002/63-C
() 		1715004045NRG24271120230944594 27/11/2023 mani lal 1715004045WL079622 mani lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 manilal (000000)
80 CHITRANGI MP-15-004-045-002/63-D
() 		1715004045NRG24271120230944595 27/11/2023 sukhlal 1715004045WL079622 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322980582 sukhlal (000000)
81 CHITRANGI MP-15-004-061-001/84-A
() 		1715004061NRG24261120230943492 27/11/2023 samaylal 1715004061WL079523 samaylal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322980582 samaylal (000000)
82 CHITRANGI MP-15-004-073-003/152
() 		1715004073NRG24271120230944090 27/11/2023 Galhori 1715004073WL079581 Galhori 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 322980582 Galhori (000000)
83 CHITRANGI MP-15-004-078-001/342-B
() 		1715004078NRG24271120230944236 27/11/2023 Jamil Mohmmad 1715004078WL079592 Jamil Mohmmad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322980582 JamilMohmmad (000000)
SubTotal 35581 35581
84 CHITRANGI MP-15-004-045-001/77
() 		1715004045NRG24271120230944556 27/11/2023 lale 1715004045WL079622 lale 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 322980582 lale (000000)
SubTotal 1326 1326
85 CHITRANGI MP-15-004-078-001/342-A
() 		1715004078NRG24271120230944234 27/11/2023 Abbas Ali 1715004078WL079592 Abbas Ali 00688 FINO0001001 1547 1547 Processed 01/01/2024 322980582 AbbasAli (000000)
86 CHITRANGI MP-15-004-090-001/371
() 		1715004090NRG24271120230945067 27/11/2023 Budhan 1715004090WL079641 Budhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 322980582 Budhan (000000)
87 CHITRANGI MP-15-004-090-001/384-C
() 		1715004090NRG24271120230945541 27/11/2023 Ram lallu Singh 1715004090WL079680 Ram lallu Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322980582 RamlalluSingh (000000)
88 CHITRANGI MP-15-004-090-001/386-A
() 		1715004090NRG24271120230945059 27/11/2023 Dayavati Devi Singh 1715004090WL079640 Dayavati Devi Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322980582 DayavatiDeviSingh (000000)
89 CHITRANGI MP-15-004-090-001/386-B
() 		1715004090NRG24271120230945060 27/11/2023 Munni Devi 1715004090WL079640 Munni Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 322980582 MunniDevi (000000)
90 CHITRANGI MP-15-004-090-001/386-D
() 		1715004090NRG24271120230945062 27/11/2023 Shivbalak Singh 1715004090WL079640 Shivbalak Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322980582 ShivbalakSingh (000000)
91 CHITRANGI MP-15-004-090-001/410-A
() 		1715004090NRG24271120230945547 27/11/2023 Vijay Kumar Singh 1715004090WL079681 Vijay Kumar Singh 00688 FINO0001001 3315 3315 Processed 01/01/2024 322980582 VijayKumarSingh (000000)
92 CHITRANGI MP-15-004-090-001/780-A
() 		1715004090NRG24271120230945544 27/11/2023 Nisha Saket 1715004090WL079680 Nisha Saket 00688 FINO0001001 3315 3315 Processed 01/01/2024 322980582 NishaSaket (000000)
93 CHITRANGI MP-15-004-090-001/780-C
() 		1715004090NRG24271120230945545 27/11/2023 Ramwati 1715004090WL079680 Ramwati 00688 FINO0001001 3315 3315 Processed 01/01/2024 322980582 Ramwati (000000)
94 CHITRANGI MP-15-004-090-001/789-B
() 		1715004090NRG24271120230945513 27/11/2023 Anita Singh 1715004090WL079676 Anita Singh 00688 FINO0001001 3315 3315 Processed 01/01/2024 322980582 AnitaSingh (000000)
SubTotal 20553 20553
95 CHITRANGI MP-15-004-090-001/779-C
() 		1715004090NRG24271120230945543 27/11/2023 pintu 1715004090WL079680 pintu 00691 IPOS0000001 3315 3315 Processed 01/01/2024 322980582 pintu (000000)
SubTotal 3315 3315
96 CHITRANGI MP-15-004-067-005/422-C
() 		1715004121NRG24261120230943633 27/11/2023 HARINATH VISKRMA 1715004121WL079534 HARINATH VISKRMA 00703 AIRP0000001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
97 CHITRANGI MP-15-004-090-001/410-B
() 		1715004090NRG24271120230945548 27/11/2023 Phulmati 1715004090WL079681 Phulmati 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322980582 Phulmati (000000)
98 CHITRANGI MP-15-004-090-001/791-A
() 		1715004090NRG24271120230945515 27/11/2023 Deepak singh 1715004090WL079676 Deepak singh 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322980582 Deepaksingh (000000)
99 CHITRANGI MP-15-004-090-001/97-C
() 		1715004090NRG24271120230945510 27/11/2023 LALITA DEVI 1715004090WL079675 LALITA DEVI 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322980582 LALITADEVI (000000)
100 CHITRANGI MP-15-004-090-001/97-D
() 		1715004090NRG24271120230945504 27/11/2023 ritwa devi 1715004090WL079674 ritwa devi 00703 AIRP0000001 3315 3315 Processed 01/01/2024 322980582 ritwadevi (000000)
SubTotal 14807 14807
Total 175916 175916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_271123FTO_366032 Indian Bank IDIB000D589 Devra 1105
2 CHITRANGI MP1715004_271123FTO_366032 Indian Bank IDIB000J614 Jiawan 3315
3 CHITRANGI MP1715004_271123FTO_366032 Indian Bank IDIB000M752 MORWA 2652
4 CHITRANGI MP1715004_271123FTO_366032 Indian Bank IDIB000N557 Naugai 5304
5 CHITRANGI MP1715004_271123FTO_366032 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 3315
6 CHITRANGI MP1715004_271123FTO_366032 Punjab National Bank PUNB0323300 BAIRDAH 23868
7 CHITRANGI MP1715004_271123FTO_366032 State Bank of India SBIN0001262 SIDHI 1547
8 CHITRANGI MP1715004_271123FTO_366032 State Bank of India SBIN0003992 GORBI 1105
9 CHITRANGI MP1715004_271123FTO_366032 State Bank of India SBIN0010534 NTPC VSTPC 3315
10 CHITRANGI MP1715004_271123FTO_366032 State Bank of India SBIN0014509 CHITRANGI 13039
11 CHITRANGI MP1715004_271123FTO_366032 Union Bank of India UBIN0543667 DAGA 4862
12 CHITRANGI MP1715004_271123FTO_366032 Union Bank of India UBIN0549045 KHATAI 8177
13 CHITRANGI MP1715004_271123FTO_366032 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 28730
14 CHITRANGI MP1715004_271123FTO_366032 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 25857
15 CHITRANGI MP1715004_271123FTO_366032 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 4862
16 CHITRANGI MP1715004_271123FTO_366032 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3315
17 CHITRANGI MP1715004_271123FTO_366032 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
18 CHITRANGI MP1715004_271123FTO_366032 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1326
19 CHITRANGI MP1715004_271123FTO_366032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
20 CHITRANGI MP1715004_271123FTO_366032 India Post Payments Bank IPOS0000001 Sidhi 3315
21 CHITRANGI MP1715004_271123FTO_366032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14807

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