Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_260723APB_FTO_188505
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-15-004-066-002/138-C
() 		1715004066NRG24260720230531715 26/07/2023 VIDYASAGAR BAIS 1715004066WL037405 VIDYASAGAR BAIS 00078 CNRB0003944 2652 2652 Processed 31/07/2023 263844367 VIDYASAGARBAIS CANARA BANK(508532)
SubTotal 2652 2652
2 CHITRANGI MP-15-004-048-001/399-C
() 		1715004048NRG24260720230531317 26/07/2023 MADHURESH KUMAR BAIS 1715004048WL037371 MADHURESH KUMAR BAIS 00176 IDIB000D589 442 442 Processed 31/07/2023 263844367 MADHURESHKUMARBAIS FINO PAYMENTS BANK LTD(608001)
3 CHITRANGI MP-15-004-052-001/44-A
() 		1715004052NRG24260720230530743 26/07/2023 ramanuj 1715004052WL037305 ramanuj 00176 IDIB000D589 1547 1547 Processed 31/07/2023 263844367 ramanuj INDIAN BANK(607105)
4 CHITRANGI MP-15-004-066-002/176
() 		1715004066NRG24260720230531718 26/07/2023 SHIV BALAK 1715004066WL037405 SHIV BALAK 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 SHIVBALAK INDIAN BANK(607105)
5 CHITRANGI MP-15-004-066-002/18-B
() 		1715004066NRG24260720230531719 26/07/2023 TETRI DEVI 1715004066WL037405 TETRI DEVI 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 TETRIDEVI INDIAN BANK(607105)
6 CHITRANGI MP-15-004-066-002/2-A
() 		1715004066NRG24260720230531724 26/07/2023 kamali devi 1715004066WL037405 kamali devi 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 kamalidevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-066-002/201-B
() 		1715004066NRG24260720230531725 26/07/2023 Dewanshik singh 1715004066WL037405 Dewanshik singh 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 Dewanshiksingh INDIAN BANK(607105)
8 CHITRANGI MP-15-004-066-002/220-A
() 		1715004066NRG24260720230531727 26/07/2023 ANURADHA 1715004066WL037405 ANURADHA 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 ANURADHA INDIAN BANK(607105)
9 CHITRANGI MP-15-004-066-002/220-A
() 		1715004066NRG24260720230531726 26/07/2023 UMASHANKAR NAI 1715004066WL037405 UMASHANKAR NAI 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 UMASHANKARNAI INDIAN BANK(607105)
10 CHITRANGI MP-15-004-066-002/231-A
() 		1715004066NRG24260720230531728 26/07/2023 Kapil muni 1715004066WL037405 Kapil muni 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 Kapilmuni INDIAN BANK(607105)
11 CHITRANGI MP-15-004-066-002/235-A
() 		1715004066NRG24260720230531729 26/07/2023 rishiraj 1715004066WL037405 rishiraj 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 rishiraj INDIAN BANK(607105)
12 CHITRANGI MP-15-004-066-002/281-D
() 		1715004066NRG24260720230531732 26/07/2023 Rajesh Kumar Vaishy 1715004066WL037405 Rajesh Kumar Vaishy 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 RajeshKumarVaishy FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-066-002/290
() 		1715004066NRG24260720230531733 26/07/2023 Panchulal varma 1715004066WL037405 Panchulal varma 00176 IDIB000D589 2652 2652 Processed 31/07/2023 263844367 Panchulalvarma INDIAN BANK(607105)
14 CHITRANGI MP-15-004-068-001/65
() 		1715004068NRG24260720230532232 26/07/2023 LEELAWATI DEVI 1715004068WL037437 LEELAWATI DEVI 00176 IDIB000D589 2431 2431 Processed 31/07/2023 263844367 LEELAWATIDEVI INDIAN BANK(607105)
15 CHITRANGI MP-15-004-068-001/65
() 		1715004068NRG24260720230532231 26/07/2023 Rajkumar kewat 1715004068WL037437 Rajkumar kewat 00176 IDIB000D589 2431 2431 Processed 31/07/2023 263844367 Rajkumarkewat INDIAN BANK(607105)
16 CHITRANGI MP-15-004-068-001/73-D
() 		1715004068NRG24260720230532234 26/07/2023 BABIYA DEVI 1715004068WL037437 BABIYA DEVI 00176 IDIB000D589 2431 2431 Processed 31/07/2023 263844367 BABIYADEVI INDIAN BANK(607105)
17 CHITRANGI MP-15-004-068-001/73-D
() 		1715004068NRG24260720230532233 26/07/2023 BINDU KEWAT 1715004068WL037437 BINDU KEWAT 00176 IDIB000D589 2431 2431 Processed 31/07/2023 263844367 BINDUKEWAT INDIAN BANK(607105)
18 CHITRANGI MP-15-004-068-002/165-C
() 		1715004068NRG24260720230532235 26/07/2023 SAMARU YADAV 1715004068WL037437 SAMARU YADAV 00176 IDIB000D589 2431 2431 Processed 31/07/2023 263844367 SAMARUYADAV INDIAN BANK(607105)
19 CHITRANGI MP-15-004-068-002/206
() 		1715004068NRG24260720230532238 26/07/2023 mahala devi 1715004068WL037437 mahala devi 00176 IDIB000D589 2431 2431 Processed 31/07/2023 263844367 mahaladevi INDIAN BANK(607105)
20 CHITRANGI MP-15-004-068-002/206
() 		1715004068NRG24260720230532237 26/07/2023 mahala devi 1715004068WL037437 mahala devi 00176 IDIB000D589 2431 2431 Processed 31/07/2023 263844367 mahaladevi UCO BANK(607066)
21 CHITRANGI MP-15-004-068-002/97
() 		1715004068NRG24260720230532239 26/07/2023 BABU LAL 1715004068WL037437 BABU LAL 00176 IDIB000D589 1547 1547 Processed 31/07/2023 263844367 BABULAL INDIAN BANK(607105)
22 CHITRANGI MP-15-004-097-002/5-D
() 		1715004097NRG24260720230531120 26/07/2023 lalli 1715004097WL037342 lalli 00176 IDIB000D589 3315 3315 Processed 31/07/2023 263844367 lalli UNION BANK OF INDIA(508500)
SubTotal 50388 50388
23 CHITRANGI MP-15-004-048-001/399-C
() 		1715004048NRG24260720230531318 26/07/2023 narendra kumar bais 1715004048WL037371 narendra kumar bais 00176 IDIB000N557 442 442 Processed 31/07/2023 263844367 narendrakumarbais MADHYANCHAL GRAMIN BANK(607232)
24 CHITRANGI MP-15-004-048-001/481-A
() 		1715004048NRG24260720230531319 26/07/2023 dada singh 1715004048WL037371 dada singh 00176 IDIB000N557 442 442 Processed 31/07/2023 263844367 dadasingh INDIAN BANK(607105)
25 CHITRANGI MP-15-004-048-001/777
() 		1715004048NRG24260720230531323 26/07/2023 SANTU KOL 1715004048WL037371 SANTU KOL 00176 IDIB000N557 442 442 Processed 31/07/2023 263844367 SANTUKOL INDIAN BANK(607105)
26 CHITRANGI MP-15-004-048-001/777
() 		1715004048NRG24260720230531324 26/07/2023 santu kol 1715004048WL037371 santu kol 00176 IDIB000N557 442 442 Processed 31/07/2023 263844367 santukol INDIAN BANK(607105)
27 CHITRANGI MP-15-004-052-001/100-C
() 		1715004052NRG24260720230530739 26/07/2023 Basanti 1715004052WL037305 Basanti 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHITRANGI MP-15-004-052-001/100-C
() 		1715004052NRG24260720230530738 26/07/2023 Basanti 1715004052WL037305 Basanti 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 Basanti INDIAN BANK(607105)
29 CHITRANGI MP-15-004-052-001/101
() 		1715004052NRG24260720230530740 26/07/2023 Kaushal prasad 1715004052WL037305 Kaushal prasad 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263844367 Kaushalprasad INDIAN BANK(607105)
30 CHITRANGI MP-15-004-052-001/129
() 		1715004052NRG24260720230530747 26/07/2023 dinesh kumar bais 1715004052WL037306 dinesh kumar bais 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 dineshkumarbais STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-052-001/27
() 		1715004052NRG24260720230530742 26/07/2023 photo devi 1715004052WL037305 photo devi 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 photodevi INDIAN BANK(607105)
32 CHITRANGI MP-15-004-052-001/402
() 		1715004052NRG24260720230530749 26/07/2023 ramchabile 1715004052WL037306 ramchabile 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 ramchabile INDIAN BANK(607105)
33 CHITRANGI MP-15-004-052-001/402
() 		1715004052NRG24260720230530748 26/07/2023 ramchabile 1715004052WL037306 ramchabile 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 ramchabile INDIAN BANK(607105)
34 CHITRANGI MP-15-004-052-001/44-A
() 		1715004052NRG24260720230530744 26/07/2023 ramanuj 1715004052WL037305 ramanuj 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263844367 ramanuj INDIAN BANK(607105)
35 CHITRANGI MP-15-004-052-001/77
() 		1715004052NRG24260720230530730 26/07/2023 Shivdhani 1715004052WL037304 Shivdhani 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263844367 Shivdhani STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-052-001/77
() 		1715004052NRG24260720230530729 26/07/2023 Shivdhani 1715004052WL037304 Shivdhani 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263844367 Shivdhani INDIAN BANK(607105)
37 CHITRANGI MP-15-004-052-001/99-C
() 		1715004052NRG24260720230530751 26/07/2023 ABHIISEKHA 1715004052WL037306 ABHIISEKHA 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263844367 ABHIISEKHA INDIAN BANK(607105)
38 CHITRANGI MP-15-004-052-002/844-A
() 		1715004052NRG24260720230530754 26/07/2023 Satish 1715004052WL037306 Satish 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263844367 Satish UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-052-002/91
() 		1715004052NRG24260720230530737 26/07/2023 rajkumari 1715004052WL037304 rajkumari 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 rajkumari INDIAN BANK(607105)
40 CHITRANGI MP-15-004-052-002/91
() 		1715004052NRG24260720230530736 26/07/2023 rajkumari 1715004052WL037304 rajkumari 00176 IDIB000N557 1326 1326 Processed 31/07/2023 263844367 rajkumari INDIAN BANK(607105)
41 CHITRANGI MP-15-004-052-002/91-B
() 		1715004052NRG24260720230530759 26/07/2023 gulab 1715004052WL037306 gulab 00176 IDIB000N557 1547 1547 Processed 31/07/2023 263844367 gulab INDIAN BANK(607105)
42 CHITRANGI MP-15-004-066-002/144-B
() 		1715004066NRG24260720230531589 26/07/2023 sangita chaturvedi 1715004066WL037394 sangita chaturvedi 00176 IDIB000N557 2652 2652 Processed 31/07/2023 263844367 sangitachaturvedi INDIAN BANK(607105)
43 CHITRANGI MP-15-004-066-002/267-C
() 		1715004066NRG24260720230531731 26/07/2023 indrajeet 1715004066WL037405 indrajeet 00176 IDIB000N557 2652 2652 Processed 31/07/2023 263844367 indrajeet STATE BANK OF INDIA(508548)
SubTotal 28509 28509
44 CHITRANGI MP-15-004-075-003/140-D
() 		1715004075NRG24260720230531361 26/07/2023 Savita singh 1715004075WL037383 Savita singh 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Savitasingh STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-075-003/144-C
() 		1715004075NRG24260720230531362 26/07/2023 shanti 1715004075WL037383 shanti 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 shanti PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-075-003/148-C
() 		1715004075NRG24260720230531364 26/07/2023 butal devi 1715004075WL037383 butal devi 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 butaldevi PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-075-003/149-A
() 		1715004075NRG24260720230531365 26/07/2023 brijesh 1715004075WL037383 brijesh 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 brijesh PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-075-003/15
() 		1715004075NRG24260720230531367 26/07/2023 panchwati 1715004075WL037383 panchwati 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 panchwati STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-075-003/153-C
() 		1715004075NRG24260720230531368 26/07/2023 Ramrajiya Devi 1715004075WL037383 Ramrajiya Devi 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 RamrajiyaDevi PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-075-003/156-A
() 		1715004075NRG24260720230531369 26/07/2023 jagdish 1715004075WL037383 jagdish 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 jagdish PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-075-003/156-B
() 		1715004075NRG24260720230531371 26/07/2023 lavlesh 1715004075WL037383 lavlesh 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 lavlesh STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-075-003/156-B
() 		1715004075NRG24260720230531370 26/07/2023 lavlesh 1715004075WL037383 lavlesh 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 lavlesh MADHYANCHAL GRAMIN BANK(607232)
53 CHITRANGI MP-15-004-075-003/157-B
() 		1715004075NRG24260720230531373 26/07/2023 ramkali 1715004075WL037383 ramkali 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITRANGI MP-15-004-075-003/157-B
() 		1715004075NRG24260720230531372 26/07/2023 ramkali 1715004075WL037383 ramkali 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 ramkali PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-075-003/157-C
() 		1715004075NRG24260720230531374 26/07/2023 virendra kumar 1715004075WL037383 virendra kumar 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 virendrakumar PUNJAB NATIONAL BANK(508568)
56 CHITRANGI MP-15-004-075-003/16
() 		1715004075NRG24260720230531380 26/07/2023 Vijaylal 1715004075WL037383 Vijaylal 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Vijaylal PUNJAB NATIONAL BANK(508568)
57 CHITRANGI MP-15-004-075-003/16
() 		1715004075NRG24260720230531379 26/07/2023 Vijaylal 1715004075WL037383 Vijaylal 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Vijaylal PUNJAB NATIONAL BANK(508568)
58 CHITRANGI MP-15-004-075-003/191
() 		1715004075NRG24260720230531384 26/07/2023 Rajesh Kumar Vishwakarma 1715004075WL037383 Rajesh Kumar Vishwakarma 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 RajeshKumarVishwakarma PUNJAB NATIONAL BANK(508568)
59 CHITRANGI MP-15-004-075-003/22
() 		1715004075NRG24260720230531386 26/07/2023 Shivkali 1715004075WL037383 Shivkali 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Shivkali PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-075-003/22
() 		1715004075NRG24260720230531385 26/07/2023 Shivkumar 1715004075WL037383 Shivkumar 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Shivkumar PUNJAB NATIONAL BANK(508568)
61 CHITRANGI MP-15-004-075-003/244
() 		1715004075NRG24260720230531387 26/07/2023 Ayodhya vishwkarma 1715004075WL037383 Ayodhya vishwkarma 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Ayodhyavishwkarma PUNJAB NATIONAL BANK(508568)
62 CHITRANGI MP-15-004-075-003/248-A
() 		1715004075NRG24260720230531389 26/07/2023 Ramnarayan singh 1715004075WL037383 Ramnarayan singh 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Ramnarayansingh PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-075-003/248-B
() 		1715004075NRG24260720230531390 26/07/2023 Rajendr singh 1715004075WL037383 Rajendr singh 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Rajendrsingh PUNJAB NATIONAL BANK(508568)
64 CHITRANGI MP-15-004-075-003/248-C
() 		1715004075NRG24260720230531391 26/07/2023 Ramkali devi 1715004075WL037383 Ramkali devi 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Ramkalidevi PUNJAB NATIONAL BANK(508568)
65 CHITRANGI MP-15-004-075-003/251-D
() 		1715004075NRG24260720230531393 26/07/2023 bandana 1715004075WL037383 bandana 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 bandana PUNJAB NATIONAL BANK(508568)
66 CHITRANGI MP-15-004-075-003/257-C
() 		1715004075NRG24260720230531395 26/07/2023 Shakuntala 1715004075WL037383 Shakuntala 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Shakuntala PUNJAB NATIONAL BANK(508568)
67 CHITRANGI MP-15-004-075-003/257-D
() 		1715004075NRG24260720230531396 26/07/2023 Prabhawati 1715004075WL037383 Prabhawati 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Prabhawati PUNJAB NATIONAL BANK(508568)
68 CHITRANGI MP-15-004-075-003/35
() 		1715004075NRG24260720230531398 26/07/2023 Butaiya 1715004075WL037383 Butaiya 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 Butaiya PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-075-003/35-A
() 		1715004075NRG24260720230531399 26/07/2023 Lalesh Devi 1715004075WL037383 Lalesh Devi 00354 PUNB0323300 1105 1105 Processed 31/07/2023 263844367 LaleshDevi PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-097-001/030-A
() 		1715004097NRG24260720230531115 26/07/2023 butal 1715004097WL037342 butal 00354 PUNB0323300 3315 3315 Processed 31/07/2023 263844367 butal PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-097-001/112-B
() 		1715004097NRG24260720230531126 26/07/2023 indrabhan singh 1715004097WL037343 indrabhan singh 00354 PUNB0323300 3315 3315 Processed 31/07/2023 263844367 indrabhansingh PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-097-001/116-D
() 		1715004097NRG24260720230531127 26/07/2023 komlchadra singh 1715004097WL037343 komlchadra singh 00354 PUNB0323300 3315 3315 Processed 31/07/2023 263844367 komlchadrasingh STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-097-001/120-A
() 		1715004097NRG24260720230531118 26/07/2023 ramdev singh 1715004097WL037342 ramdev singh 00354 PUNB0323300 3315 3315 Processed 31/07/2023 263844367 ramdevsingh PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
74 CHITRANGI MP-15-004-075-003/245-B
() 		1715004075NRG24260720230531388 26/07/2023 Basanti Panika 1715004075WL037383 Basanti Panika 00354 PUNB0642400 1105 1105 Processed 31/07/2023 263844367 BasantiPanika PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
75 CHITRANGI MP-15-004-052-001/98-D
() 		1715004052NRG24260720230530750 26/07/2023 radharavan 1715004052WL037306 radharavan 00354 PUNB0660300 1326 1326 Processed 31/07/2023 263844367 radharavan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 CHITRANGI MP-15-004-048-001/58-B
() 		1715004048NRG24260720230531321 26/07/2023 lalbahadur vishwakarma 1715004048WL037371 lalbahadur vishwakarma 00415 SBIN0014509 442 442 Processed 31/07/2023 263844367 lalbahadurvishwakarma INDIAN BANK(607105)
77 CHITRANGI MP-15-004-066-002/183-B
() 		1715004066NRG24260720230531721 26/07/2023 SURYNARAYAN BAIS 1715004066WL037405 SURYNARAYAN BAIS 00415 SBIN0014509 2652 2652 Processed 31/07/2023 263844367 SURYNARAYANBAIS STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-066-002/247-B
() 		1715004066NRG24260720230531730 26/07/2023 kashi ram 1715004066WL037405 kashi ram 00415 SBIN0014509 2652 2652 Processed 31/07/2023 263844367 kashiram FINO PAYMENTS BANK LTD(608001)
79 CHITRANGI MP-15-004-075-003/159-B
() 		1715004075NRG24260720230531377 26/07/2023 sugrim kumar 1715004075WL037383 sugrim kumar 00415 SBIN0014509 1105 1105 Processed 31/07/2023 263844367 sugrimkumar UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-075-003/159-D
() 		1715004075NRG24260720230531378 26/07/2023 kishor kumar 1715004075WL037383 kishor kumar 00415 SBIN0014509 1105 1105 Processed 31/07/2023 263844367 kishorkumar FINO PAYMENTS BANK LTD(608001)
81 CHITRANGI MP-15-004-075-003/19
() 		1715004075NRG24260720230531382 26/07/2023 Shyamkali 1715004075WL037383 Shyamkali 00415 SBIN0014509 1105 1105 Processed 31/07/2023 263844367 Shyamkali PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-075-003/251-C
() 		1715004075NRG24260720230531392 26/07/2023 lalita 1715004075WL037383 lalita 00415 SBIN0014509 1105 1105 Processed 31/07/2023 263844367 lalita INDIAN BANK(607105)
83 CHITRANGI MP-15-004-082-002/115
() 		1715004082NRG24260720230532145 26/07/2023 RAMRAKSHA SINGH 1715004082WL037431 RAMRAKSHA SINGH 00415 SBIN0014509 1326 1326 Processed 31/07/2023 263844367 RAMRAKSHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-082-002/45
() 		1715004082NRG24260720230532147 26/07/2023 sirvati devi 1715004082WL037431 sirvati devi 00415 SBIN0014509 1326 1326 Processed 31/07/2023 263844367 sirvatidevi UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-082-002/45
() 		1715004082NRG24260720230532146 26/07/2023 sirvati devi 1715004082WL037431 sirvati devi 00415 SBIN0014509 1326 1326 Processed 31/07/2023 263844367 sirvatidevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
86 CHITRANGI MP-15-004-082-002/5
() 		1715004082NRG24260720230532149 26/07/2023 bechuram kol 1715004082WL037431 bechuram kol 00415 SBIN0014509 1326 1326 Processed 31/07/2023 263844367 bechuramkol STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-082-002/5
() 		1715004082NRG24260720230532148 26/07/2023 bechuram kol 1715004082WL037431 bechuram kol 00415 SBIN0014509 1326 1326 Processed 31/07/2023 263844367 bechuramkol STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-082-002/612
() 		1715004082NRG24260720230532151 26/07/2023 lalbahadur 1715004082WL037431 lalbahadur 00415 SBIN0014509 1326 1326 Processed 31/07/2023 263844367 lalbahadur STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-100-001/124-C
() 		1715004100NRG24260720230531154 26/07/2023 Ramlal 1715004100WL037347 Ramlal 00415 SBIN0014509 1768 1768 Processed 31/07/2023 263844367 Ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
90 CHITRANGI MP-15-004-104-002/135
() 		1715004104NRG24260720230532130 26/07/2023 Raj mati 1715004104WL037420 Raj mati 00468 UBIN0543667 2873 2873 Processed 31/07/2023 263844367 Rajmati FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
91 CHITRANGI MP-15-004-075-003/158-D
() 		1715004075NRG24260720230531376 26/07/2023 anjani 1715004075WL037383 anjani 00468 UBIN0549045 1105 1105 Processed 31/07/2023 263844367 anjani UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-075-003/19
() 		1715004075NRG24260720230531381 26/07/2023 Radheshyam 1715004075WL037383 Radheshyam 00468 UBIN0549045 1105 1105 Processed 31/07/2023 263844367 Radheshyam UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-082-002/56
() 		1715004082NRG24260720230532150 26/07/2023 Shivshankar 1715004082WL037431 Shivshankar 00468 UBIN0549045 1326 1326 Processed 31/07/2023 263844367 Shivshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 CHITRANGI MP-15-004-082-002/925
() 		1715004082NRG24260720230532154 26/07/2023 malti 1715004082WL037431 malti 00468 UBIN0549045 1326 1326 Processed 31/07/2023 263844367 malti STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-082-002/925
() 		1715004082NRG24260720230532153 26/07/2023 malti 1715004082WL037431 malti 00468 UBIN0549045 1326 1326 Processed 31/07/2023 263844367 malti FINO PAYMENTS BANK LTD(608001)
96 CHITRANGI MP-15-004-082-005/633
() 		1715004082NRG24260720230532160 26/07/2023 RAVISHANKAR BAIS 1715004082WL037431 RAVISHANKAR BAIS 00468 UBIN0549045 1326 1326 Processed 31/07/2023 263844367 RAVISHANKARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-082-005/633
() 		1715004082NRG24260720230532159 26/07/2023 RAVISHANKAR BAIS 1715004082WL037431 RAVISHANKAR BAIS 00468 UBIN0549045 1326 1326 Processed 31/07/2023 263844367 RAVISHANKARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITRANGI MP-15-004-097-001/023-A
() 		1715004097NRG24260720230531122 26/07/2023 chhota 1715004097WL037343 chhota 00468 UBIN0549045 3315 3315 Processed 31/07/2023 263844367 chhota PUNJAB NATIONAL BANK(508568)
99 CHITRANGI MP-15-004-097-001/071-A
() 		1715004097NRG24260720230531124 26/07/2023 lakshminarayan 1715004097WL037343 lakshminarayan 00468 UBIN0549045 3315 3315 Processed 31/07/2023 263844367 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-097-001/10
() 		1715004097NRG24260720230531125 26/07/2023 Devpratap 1715004097WL037343 Devpratap 00468 UBIN0549045 3315 3315 Processed 31/07/2023 263844367 Devpratap PUNJAB NATIONAL BANK(508568)
101 CHITRANGI MP-15-004-100-001/195-A
() 		1715004100NRG24260720230531158 26/07/2023 Kamla 1715004100WL037349 Kamla 00468 UBIN0549045 1547 1547 Processed 31/07/2023 263844367 Kamla UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-100-001/195-A
() 		1715004100NRG24260720230531157 26/07/2023 Kamla 1715004100WL037349 Kamla 00468 UBIN0549045 1547 1547 Processed 31/07/2023 263844367 Kamla UNION BANK OF INDIA(508500)
SubTotal 21879 21879
103 CHITRANGI MP-15-004-027-003/284-A
() 		1715004027NRG24260720230531449 26/07/2023 Ramchandra Singh 1715004027WL037388 Ramchandra Singh 00468 UBIN0565300 1547 1547 Processed 31/07/2023 263844367 RamchandraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
104 CHITRANGI MP-15-004-097-001/133
() 		1715004097NRG24260720230531128 26/07/2023 Lalbahadur 1715004097WL037343 Lalbahadur 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263844367 Lalbahadur PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-097-001/33
() 		1715004097NRG24260720230531119 26/07/2023 Lakshiman 1715004097WL037342 Lakshiman 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263844367 Lakshiman PUNJAB NATIONAL BANK(508568)
106 CHITRANGI MP-15-004-104-002/135
() 		1715004104NRG24260720230532129 26/07/2023 ram siromni 1715004104WL037420 ram siromni 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263844367 ramsiromni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
107 CHITRANGI MP-15-004-048-001/702
() 		1715004048NRG24260720230531322 26/07/2023 MADHURESH KUMAR BAIS 1715004048WL037371 MADHURESH KUMAR BAIS 00688 FINO0001001 442 442 Processed 31/07/2023 263844367 MADHURESHKUMARBAIS FINO PAYMENTS BANK LTD(608001)
108 CHITRANGI MP-15-004-066-002/180-C
() 		1715004066NRG24260720230531720 26/07/2023 satrudhan prasad 1715004066WL037405 satrudhan prasad 00688 FINO0001001 2652 2652 Processed 31/07/2023 263844367 satrudhanprasad FINO PAYMENTS BANK LTD(608001)
109 CHITRANGI MP-15-004-066-002/197-C
() 		1715004066NRG24260720230531722 26/07/2023 fool singh 1715004066WL037405 fool singh 00688 FINO0001001 2652 2652 Processed 31/07/2023 263844367 foolsingh FINO PAYMENTS BANK LTD(608001)
110 CHITRANGI MP-15-004-066-002/198-D
() 		1715004066NRG24260720230531723 26/07/2023 Rambhawan bais 1715004066WL037405 Rambhawan bais 00688 FINO0001001 2652 2652 Processed 31/07/2023 263844367 Rambhawanbais FINO PAYMENTS BANK LTD(608001)
111 CHITRANGI MP-15-004-082-005/628
() 		1715004082NRG24260720230532157 26/07/2023 ramkisor kol 1715004082WL037431 ramkisor kol 00688 FINO0001001 1326 1326 Processed 31/07/2023 263844367 ramkisorkol FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
112 CHITRANGI MP-15-004-075-003/256-A
() 		1715004075NRG24260720230531394 26/07/2023 Ramkrishan Vishwkarama 1715004075WL037383 Ramkrishan Vishwkarama 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263844367 RamkrishanVishwkarama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_260723APB_FTO_188505 Canara Bank CNRB0003944 SIDHI 2652
2 CHITRANGI MP1715004_260723APB_FTO_188505 Indian Bank IDIB000D589 Devra 50388
3 CHITRANGI MP1715004_260723APB_FTO_188505 Indian Bank IDIB000N557 Naugai 28509
4 CHITRANGI MP1715004_260723APB_FTO_188505 Punjab National Bank PUNB0323300 BAIRDAH 41990
5 CHITRANGI MP1715004_260723APB_FTO_188505 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
6 CHITRANGI MP1715004_260723APB_FTO_188505 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
7 CHITRANGI MP1715004_260723APB_FTO_188505 State Bank of India SBIN0014509 CHITRANGI 19890
8 CHITRANGI MP1715004_260723APB_FTO_188505 Union Bank of India UBIN0543667 DAGA 2873
9 CHITRANGI MP1715004_260723APB_FTO_188505 Union Bank of India UBIN0549045 KHATAI 21879
10 CHITRANGI MP1715004_260723APB_FTO_188505 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
11 CHITRANGI MP1715004_260723APB_FTO_188505 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6630
12 CHITRANGI MP1715004_260723APB_FTO_188505 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2873
13 CHITRANGI MP1715004_260723APB_FTO_188505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
14 CHITRANGI MP1715004_260723APB_FTO_188505 India Post Payments Bank IPOS0000001 Sidhi 1105

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