Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_101123APB_FTO_351906
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-15-004-075-001/209-B
() 		1715004125NRG24101120230894597 10/11/2023 Anilwa 1715004125WL076005 Anilwa 00176 IDIB000D589 1326 1326 Processed 02/01/2024 327700891 Anilwa INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-075-001/103-D
() 		1715004125NRG24101120230894623 10/11/2023 Suman Kumari 1715004125WL076006 Suman Kumari 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 SumanKumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRANGI MP-15-004-075-001/197-D
() 		1715004125NRG24101120230894626 10/11/2023 Sannu Devi 1715004125WL076006 Sannu Devi 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 SannuDevi PUNJAB NATIONAL BANK(508568)
4 CHITRANGI MP-15-004-075-001/207-A
() 		1715004125NRG24101120230894564 10/11/2023 Priti Saket 1715004125WL076004 Priti Saket 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 PritiSaket PUNJAB NATIONAL BANK(508568)
5 CHITRANGI MP-15-004-075-001/219-B
() 		1715004125NRG24101120230894565 10/11/2023 Gayatri 1715004125WL076004 Gayatri 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 Gayatri PUNJAB NATIONAL BANK(508568)
6 CHITRANGI MP-15-004-075-001/232-C
() 		1715004125NRG24101120230894601 10/11/2023 ramdaman 1715004125WL076005 ramdaman 00354 PUNB0323300 663 663 Processed 02/01/2024 327700891 ramdaman PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-075-001/232-C
() 		1715004125NRG24101120230894600 10/11/2023 ramdaman 1715004125WL076005 ramdaman 00354 PUNB0323300 663 663 Processed 02/01/2024 327700891 ramdaman INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRANGI MP-15-004-075-001/238-A
() 		1715004125NRG24101120230894630 10/11/2023 Rajkumar Singh 1715004125WL076006 Rajkumar Singh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-075-001/25-C
() 		1715004125NRG24101120230894631 10/11/2023 Anju Sahu 1715004125WL076006 Anju Sahu 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 AnjuSahu PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-075-001/25-D
() 		1715004125NRG24101120230894633 10/11/2023 Shaanti Devi Saket 1715004125WL076006 Shaanti Devi Saket 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 ShaantiDeviSaket PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-075-001/26-C
() 		1715004125NRG24101120230894634 10/11/2023 Sima 1715004125WL076006 Sima 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 Sima PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-075-001/270
() 		1715004125NRG24101120230894635 10/11/2023 babulal 1715004125WL076006 babulal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 babulal UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-075-001/270
() 		1715004125NRG24101120230894636 10/11/2023 shushila 1715004125WL076006 shushila 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 shushila PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-075-001/293-A
() 		1715004125NRG24101120230894607 10/11/2023 Rampal Singh 1715004125WL076005 Rampal Singh 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 RampalSingh PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-075-001/330-A
() 		1715004125NRG24101120230894571 10/11/2023 Babulal 1715004125WL076004 Babulal 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 Babulal PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-075-001/330-A
() 		1715004125NRG24101120230894572 10/11/2023 Fulmati 1715004125WL076004 Fulmati 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 Fulmati PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-075-001/34-A
() 		1715004125NRG24101120230894641 10/11/2023 guddan 1715004125WL076006 guddan 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 guddan PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-075-001/377
() 		1715004125NRG24101120230894578 10/11/2023 Rajkumar Yadav 1715004125WL076004 Rajkumar Yadav 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 RajkumarYadav UNION BANK OF INDIA(508500)
19 CHITRANGI MP-15-004-075-001/377
() 		1715004125NRG24101120230894577 10/11/2023 Rajkumar Yadav 1715004125WL076004 Rajkumar Yadav 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 RajkumarYadav PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-075-001/450
() 		1715004125NRG24101120230894582 10/11/2023 Samodhwati 1715004125WL076004 Samodhwati 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 Samodhwati PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-075-001/70-B
() 		1715004125NRG24101120230894651 10/11/2023 Ramakant Panika 1715004125WL076006 Ramakant Panika 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 RamakantPanika PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-075-001/70-C
() 		1715004125NRG24101120230894652 10/11/2023 Ramlallu Panika 1715004125WL076006 Ramlallu Panika 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 RamlalluPanika PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-075-001/70-D
() 		1715004125NRG24101120230894654 10/11/2023 Krishna Kumar Panika 1715004125WL076006 Krishna Kumar Panika 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 KrishnaKumarPanika PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-075-001/70-D
() 		1715004125NRG24101120230894653 10/11/2023 Krishna Kumar Panika 1715004125WL076006 Krishna Kumar Panika 00354 PUNB0323300 1326 1326 Processed 02/01/2024 327700891 KrishnaKumarPanika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29172 29172
25 CHITRANGI MP-15-004-075-001/334-B
() 		1715004125NRG24101120230894611 10/11/2023 Sangita Saket 1715004125WL076005 Sangita Saket 00415 SBIN0003992 1326 1326 Processed 02/01/2024 327700891 SangitaSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 CHITRANGI MP-15-004-075-001/103-D
() 		1715004125NRG24101120230894622 10/11/2023 Chandrabhan Singh 1715004125WL076006 Chandrabhan Singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 ChandrabhanSingh UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-075-001/115-B
() 		1715004125NRG24101120230894624 10/11/2023 Kusumkali Baiga 1715004125WL076006 Kusumkali Baiga 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 KusumkaliBaiga BANK OF BARODA(606985)
28 CHITRANGI MP-15-004-075-001/145-D
() 		1715004125NRG24101120230894590 10/11/2023 dhirendar kumar saket 1715004125WL076005 dhirendar kumar saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 dhirendarkumarsaket STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-075-001/145-D
() 		1715004125NRG24101120230894589 10/11/2023 dhirendar kumar saket 1715004125WL076005 dhirendar kumar saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 dhirendarkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRANGI MP-15-004-075-001/234
() 		1715004125NRG24101120230894603 10/11/2023 Ramrati 1715004125WL076005 Ramrati 00415 SBIN0014509 663 663 Processed 02/01/2024 327700891 Ramrati STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-075-001/234-A
() 		1715004125NRG24101120230894605 10/11/2023 bhiyalal 1715004125WL076005 bhiyalal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 bhiyalal PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-075-001/234-A
() 		1715004125NRG24101120230894604 10/11/2023 bhiyalal 1715004125WL076005 bhiyalal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 bhiyalal PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-075-001/237-C
() 		1715004125NRG24101120230894629 10/11/2023 sunaina sahu 1715004125WL076006 sunaina sahu 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 sunainasahu STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-075-001/25-D
() 		1715004125NRG24101120230894632 10/11/2023 Pannalal Saket 1715004125WL076006 Pannalal Saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 PannalalSaket PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-075-001/293-A
() 		1715004125NRG24101120230894608 10/11/2023 Dhaneshwari 1715004125WL076005 Dhaneshwari 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Dhaneshwari STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-075-001/329
() 		1715004125NRG24101120230894569 10/11/2023 Lakhrajiya Devi 1715004125WL076004 Lakhrajiya Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 LakhrajiyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITRANGI MP-15-004-075-001/330-B
() 		1715004125NRG24101120230894573 10/11/2023 Ramsagar 1715004125WL076004 Ramsagar 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Ramsagar UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-075-001/330-C
() 		1715004125NRG24101120230894574 10/11/2023 Sandeep Saket 1715004125WL076004 Sandeep Saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 SandeepSaket STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-075-001/330-D
() 		1715004125NRG24101120230894575 10/11/2023 Balji Saket 1715004125WL076004 Balji Saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 BaljiSaket STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-075-001/37-A
() 		1715004125NRG24101120230894644 10/11/2023 Prameela Baiga 1715004125WL076006 Prameela Baiga 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 PrameelaBaiga FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-075-001/37-C
() 		1715004125NRG24101120230894646 10/11/2023 Prinyaka Varma 1715004125WL076006 Prinyaka Varma 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 PrinyakaVarma UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-075-001/424
() 		1715004125NRG24101120230894579 10/11/2023 Dadani 1715004125WL076004 Dadani 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Dadani UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-075-001/442-B
() 		1715004125NRG24101120230894613 10/11/2023 Jitlal 1715004125WL076005 Jitlal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Jitlal BANK OF BARODA(606985)
44 CHITRANGI MP-15-004-075-001/450-A
() 		1715004125NRG24101120230894583 10/11/2023 Byas Prasad Yadav 1715004125WL076004 Byas Prasad Yadav 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 ByasPrasadYadav UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-075-001/450-A
() 		1715004125NRG24101120230894584 10/11/2023 Vandna 1715004125WL076004 Vandna 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Vandna STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-075-001/505
() 		1715004125NRG24101120230894649 10/11/2023 Subhagiya 1715004125WL076006 Subhagiya 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Subhagiya STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-075-001/505
() 		1715004125NRG24101120230894648 10/11/2023 Subhagiya 1715004125WL076006 Subhagiya 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Subhagiya STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-075-001/526
() 		1715004125NRG24101120230894614 10/11/2023 Rohini Prasad 1715004125WL076005 Rohini Prasad 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 RohiniPrasad PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-075-001/94-B
() 		1715004125NRG24101120230894618 10/11/2023 Archana Saket 1715004125WL076005 Archana Saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 ArchanaSaket STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-075-001/95-B
() 		1715004125NRG24101120230894619 10/11/2023 Rannu Saket 1715004125WL076005 Rannu Saket 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 RannuSaket UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24101120230894620 10/11/2023 Bhaiyalal 1715004125WL076005 Bhaiyalal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 Bhaiyalal STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-075-001/98
() 		1715004125NRG24101120230894621 10/11/2023 Kushum Devi 1715004125WL076005 Kushum Devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 327700891 KushumDevi STATE BANK OF INDIA(508548)
SubTotal 35139 35139
53 CHITRANGI MP-15-004-075-001/150
() 		1715004125NRG24101120230894592 10/11/2023 mahrajiya 1715004125WL076005 mahrajiya 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 mahrajiya UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-075-001/150
() 		1715004125NRG24101120230894591 10/11/2023 mahrajiya 1715004125WL076005 mahrajiya 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 mahrajiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRANGI MP-15-004-075-001/208-C
() 		1715004125NRG24101120230894593 10/11/2023 Babuyalal Saket 1715004125WL076005 Babuyalal Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 BabuyalalSaket STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-075-001/209-A
() 		1715004125NRG24101120230894594 10/11/2023 Lalit 1715004125WL076005 Lalit 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 Lalit UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-075-001/209-A
() 		1715004125NRG24101120230894595 10/11/2023 Mamta Devi 1715004125WL076005 Mamta Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 MamtaDevi UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-075-001/209-B
() 		1715004125NRG24101120230894596 10/11/2023 Rajesh Kumar 1715004125WL076005 Rajesh Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 RajeshKumar UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-075-001/234
() 		1715004125NRG24101120230894602 10/11/2023 ramkisun 1715004125WL076005 ramkisun 00468 UBIN0549045 663 663 Processed 02/01/2024 327700891 ramkisun UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-075-001/288
() 		1715004125NRG24101120230894606 10/11/2023 INDRABHAN 1715004125WL076005 INDRABHAN 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 INDRABHAN UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-075-001/297
() 		1715004125NRG24101120230894610 10/11/2023 SHANTI 1715004125WL076005 SHANTI 00468 UBIN0549045 663 663 Processed 02/01/2024 327700891 SHANTI UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-075-001/297
() 		1715004125NRG24101120230894609 10/11/2023 SHIVKUMAR 1715004125WL076005 SHIVKUMAR 00468 UBIN0549045 663 663 Processed 02/01/2024 327700891 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITRANGI MP-15-004-075-001/329
() 		1715004125NRG24101120230894568 10/11/2023 Babbulal Saket 1715004125WL076004 Babbulal Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 BabbulalSaket UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-075-001/329-A
() 		1715004125NRG24101120230894570 10/11/2023 ASHOK KUMAR SAKET 1715004125WL076004 ASHOK KUMAR SAKET 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 ASHOKKUMARSAKET STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-075-001/331
() 		1715004125NRG24101120230894637 10/11/2023 INDRAMANI 1715004125WL076006 INDRAMANI 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 INDRAMANI UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-075-001/331-B
() 		1715004125NRG24101120230894638 10/11/2023 Angrej Baiga 1715004125WL076006 Angrej Baiga 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 AngrejBaiga UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-075-001/331-B
() 		1715004125NRG24101120230894639 10/11/2023 Angrej Baiga 1715004125WL076006 Angrej Baiga 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 AngrejBaiga STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-075-001/332
() 		1715004125NRG24101120230894640 10/11/2023 Deopratap 1715004125WL076006 Deopratap 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 Deopratap UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-075-001/34-C
() 		1715004125NRG24101120230894642 10/11/2023 santoshi yadav 1715004125WL076006 santoshi yadav 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 santoshiyadav UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-075-001/37-C
() 		1715004125NRG24101120230894645 10/11/2023 Raju Prasad Kol 1715004125WL076006 Raju Prasad Kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 RajuPrasadKol UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-075-001/430-B
() 		1715004125NRG24101120230894580 10/11/2023 Nakshdhari Yadav 1715004125WL076004 Nakshdhari Yadav 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 NakshdhariYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 CHITRANGI MP-15-004-075-001/450
() 		1715004125NRG24101120230894581 10/11/2023 Nagendra Kumar 1715004125WL076004 Nagendra Kumar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 NagendraKumar UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-075-001/452-D
() 		1715004125NRG24101120230894585 10/11/2023 Kedarnath Yadav 1715004125WL076004 Kedarnath Yadav 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 KedarnathYadav UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-075-001/462
() 		1715004125NRG24101120230894586 10/11/2023 Shiv Kumar Yadav 1715004125WL076004 Shiv Kumar Yadav 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 ShivKumarYadav UCO BANK(607066)
75 CHITRANGI MP-15-004-075-001/466
() 		1715004125NRG24101120230894587 10/11/2023 Ramarati Yadav 1715004125WL076004 Ramarati Yadav 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 RamaratiYadav UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-075-001/56-A
() 		1715004125NRG24101120230894615 10/11/2023 Rajesh Kumar Saket 1715004125WL076005 Rajesh Kumar Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 RajeshKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHITRANGI MP-15-004-075-001/56-A
() 		1715004125NRG24101120230894616 10/11/2023 Sita Devi 1715004125WL076005 Sita Devi 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 SitaDevi UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-075-001/70-A
() 		1715004125NRG24101120230894650 10/11/2023 Neelu panika 1715004125WL076006 Neelu panika 00468 UBIN0549045 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CHITRANGI MP-15-004-075-001/817
() 		1715004125NRG24101120230894655 10/11/2023 Sonam 1715004125WL076006 Sonam 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 Sonam PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-075-001/817
() 		1715004125NRG24101120230894656 10/11/2023 Sonam Singh 1715004125WL076006 Sonam Singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 SonamSingh UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-075-001/9
() 		1715004125NRG24101120230894588 10/11/2023 RAMLAL 1715004125WL076004 RAMLAL 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 RAMLAL PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-075-001/93-A
() 		1715004125NRG24101120230894617 10/11/2023 Rahul Kumar Saket 1715004125WL076005 Rahul Kumar Saket 00468 UBIN0549045 1326 1326 Processed 02/01/2024 327700891 RahulKumarSaket PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
83 CHITRANGI MP-15-004-075-001/209-C
() 		1715004125NRG24101120230894599 10/11/2023 Rajvanti Devi 1715004125WL076005 Rajvanti Devi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 327700891 RajvantiDevi PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-075-001/209-C
() 		1715004125NRG24101120230894598 10/11/2023 Rajvanti Devi 1715004125WL076005 Rajvanti Devi 00468 UBIN0565300 1326 1326 Processed 02/01/2024 327700891 RajvantiDevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 CHITRANGI MP-15-004-075-001/198-D
() 		1715004125NRG24101120230894628 10/11/2023 Chandrakali Baiga 1715004125WL076006 Chandrakali Baiga 00688 FINO0001446 1326 1326 Processed 02/01/2024 327700891 ChandrakaliBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 CHITRANGI MP-15-004-075-001/244-C
() 		1715004125NRG24101120230894567 10/11/2023 sughari devi 1715004125WL076004 sughari devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327700891 sugharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-075-001/244-C
() 		1715004125NRG24101120230894566 10/11/2023 sughari devi 1715004125WL076004 sughari devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327700891 sugharidevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_101123APB_FTO_351906 Indian Bank IDIB000D589 Devra 1326
2 CHITRANGI MP1715004_101123APB_FTO_351906 Punjab National Bank PUNB0323300 BAIRDAH 29172
3 CHITRANGI MP1715004_101123APB_FTO_351906 State Bank of India SBIN0003992 GORBI 1326
4 CHITRANGI MP1715004_101123APB_FTO_351906 State Bank of India SBIN0014509 CHITRANGI 35139
5 CHITRANGI MP1715004_101123APB_FTO_351906 Union Bank of India UBIN0549045 KHATAI 37791
6 CHITRANGI MP1715004_101123APB_FTO_351906 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 2652
7 CHITRANGI MP1715004_101123APB_FTO_351906 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 CHITRANGI MP1715004_101123APB_FTO_351906 India Post Payments Bank IPOS0000001 Sidhi 2652

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