Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_151123FTO_355894
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-15-004-034-003/24-C
() 		1715004034NRG24141120230909659 15/11/2023 Rajesh Kumar Bais 1715004034WL077098 Rajesh Kumar Bais 00089 CBIN0284944 1547 1547 Processed 01/01/2024 318906789 RajeshKumarBais (000000)
SubTotal 1547 1547
2 CHITRANGI MP-15-004-021-003/802
() 		1715004000NRG24151120230911410 15/11/2023 Muniya 1715004WL077200 Muniya 00176 IDIB000D589 1326 1326 Processed 01/01/2024 318906789 Muniya (000000)
3 CHITRANGI MP-15-004-088-001/968
() 		1715004000NRG24151120230911344 15/11/2023 Nirmala Devi 1715004WL077198 Nirmala Devi 00176 IDIB000D589 884 884 Processed 01/01/2024 318906789 NirmalaDevi (000000)
SubTotal 2210 2210
4 CHITRANGI MP-15-004-023-001/274-C
() 		1715004023NRG24151120230910101 15/11/2023 roshani devi 1715004023WL077134 roshani devi 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318906789 roshanidevi (000000)
5 CHITRANGI MP-15-004-048-001/109-B
() 		1715004048NRG24151120230911511 15/11/2023 ROHIT 1715004048WL077213 ROHIT 00176 IDIB000N557 3315 3315 Processed 01/01/2024 318906789 ROHIT (000000)
6 CHITRANGI MP-15-004-048-001/42-D
() 		1715004048NRG24121120230900655 15/11/2023 anish kol 1715004048WL076391 anish kol 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318906789 anishkol (000000)
7 CHITRANGI MP-15-004-048-001/42-D
() 		1715004048NRG24121120230900656 15/11/2023 vindravati kol 1715004048WL076391 vindravati kol 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318906789 vindravatikol (000000)
8 CHITRANGI MP-15-004-048-001/797-D
() 		1715004048NRG24121120230900662 15/11/2023 SUDAMA JAYSWAL 1715004048WL076391 SUDAMA JAYSWAL 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318906789 SUDAMAJAYSWAL (000000)
9 CHITRANGI MP-15-004-048-001/92
() 		1715004048NRG24121120230900667 15/11/2023 ramkisun 1715004048WL076391 ramkisun 00176 IDIB000N557 1326 1326 Processed 01/01/2024 318906789 ramkisun (000000)
10 CHITRANGI MP-15-004-052-002/11-A
() 		1715004000NRG24151120230911449 15/11/2023 shiv kumari 1715004WL077204 shiv kumari 00176 IDIB000N557 884 884 Processed 01/01/2024 318906789 shivkumari (000000)
11 CHITRANGI MP-15-004-052-002/19
() 		1715004000NRG24151120230911440 15/11/2023 sahab lal 1715004WL077203 sahab lal 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318906789 sahablal (000000)
12 CHITRANGI MP-15-004-052-002/44
() 		1715004000NRG24151120230911427 15/11/2023 santkumari 1715004WL077201 santkumari 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318906789 santkumari (000000)
13 CHITRANGI MP-15-004-052-002/696
() 		1715004000NRG24151120230911434 15/11/2023 Pinku devi 1715004WL077202 Pinku devi 00176 IDIB000N557 1547 1547 Processed 01/01/2024 318906789 Pinkudevi (000000)
SubTotal 15691 15691
14 CHITRANGI MP-15-004-011-003/688-A
() 		1715004011NRG24141120230909155 15/11/2023 trisula devi 1715004011WL077057 trisula devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 318906789 trisuladevi (000000)
15 CHITRANGI MP-15-004-012-001/26-A
() 		1715004012NRG24151120230911238 15/11/2023 chavilal 1715004012WL077196 chavilal 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318906789 chavilal (000000)
16 CHITRANGI MP-15-004-012-002/203-C
() 		1715004012NRG24151120230911225 15/11/2023 Takajuudin 1715004012WL077195 Takajuudin 00354 PUNB0323300 3094 3094 Processed 01/01/2024 318906789 Takajuudin (000000)
17 CHITRANGI MP-15-004-077-001/274-B
() 		1715004077NRG24141120230908722 15/11/2023 Arjun Kol 1715004077WL077028 Arjun Kol 00354 PUNB0323300 884 884 Processed 01/01/2024 318906789 ArjunKol (000000)
18 CHITRANGI MP-15-004-097-002/285
() 		1715004097NRG24141120230908937 15/11/2023 rajkumar 1715004097WL077040 rajkumar 00354 PUNB0323300 1547 1547 Processed 01/01/2024 318906789 rajkumar (000000)
19 CHITRANGI MP-15-004-097-002/486-A
() 		1715004097NRG24141120230909018 15/11/2023 kamlesh yadav 1715004097WL077046 kamlesh yadav 00354 PUNB0323300 3315 3315 Processed 01/01/2024 318906789 kamleshyadav (000000)
SubTotal 11713 11713
20 CHITRANGI MP-15-004-012-002/268-C
() 		1715004120NRG24141120230908250 15/11/2023 Moh guljar 1715004120WL076997 Moh guljar 00354 PUNB0660300 1547 1547 Processed 01/01/2024 318906789 Mohguljar (000000)
SubTotal 1547 1547
21 CHITRANGI MP-15-004-011-003/93-C
() 		1715004011NRG24141120230909166 15/11/2023 ashok kumar tiwari 1715004011WL077057 ashok kumar tiwari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318906789 ashokkumartiwari (000000)
SubTotal 1326 1326
22 CHITRANGI MP-15-004-034-004/10-D
() 		1715004034NRG24141120230909664 15/11/2023 Akanksha dubey 1715004034WL077098 Akanksha dubey 00415 SBIN0003767 1547 1547 Processed 01/01/2024 318906789 Akankshadubey (000000)
SubTotal 1547 1547
23 CHITRANGI MP-15-004-034-002/15-B
() 		1715004034NRG24141120230909612 15/11/2023 Ramsakha Shahu 1715004034WL077098 Ramsakha Shahu 00415 SBIN0003848 1547 1547 Processed 01/01/2024 318906789 RamsakhaShahu (000000)
SubTotal 1547 1547
24 CHITRANGI MP-15-004-088-001/979-C
() 		1715004000NRG24151120230911347 15/11/2023 Sonmati Yadav 1715004WL077198 Sonmati Yadav 00415 SBIN0003992 1326 1326 Processed 01/01/2024 318906789 SonmatiYadav (000000)
SubTotal 1326 1326
25 CHITRANGI MP-15-004-001-002/230
() 		1715004001NRG24141120230908262 15/11/2023 Babulal 1715004001WL076998 Babulal 00415 SBIN0010534 3315 3315 Processed 01/01/2024 318906789 Babulal (000000)
26 CHITRANGI MP-15-004-034-002/211
() 		1715004034NRG24141120230909616 15/11/2023 Pinki 1715004034WL077098 Pinki 00415 SBIN0010534 1547 1547 Processed 01/01/2024 318906789 Pinki (000000)
SubTotal 4862 4862
27 CHITRANGI MP-15-004-006-001/500
() 		1715004006NRG24141120230909294 15/11/2023 harishankar 1715004006WL077069 harishankar 00415 SBIN0014509 1105 1105 Processed 01/01/2024 318906789 harishankar (000000)
28 CHITRANGI MP-15-004-029-002/260-C
() 		1715004029NRG24141120230908546 15/11/2023 Shakuntala devi 1715004029WL077019 Shakuntala devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318906789 Shakuntaladevi (000000)
29 CHITRANGI MP-15-004-032-001/10-A
() 		1715004000NRG24151120230911203 15/11/2023 Mahesh 1715004WL077193 Mahesh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318906789 Mahesh (000000)
30 CHITRANGI MP-15-004-032-001/875
() 		1715004032NRG24141120230907972 15/11/2023 Janaki Devi 1715004032WL076954 Janaki Devi 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318906789 JanakiDevi (000000)
31 CHITRANGI MP-15-004-047-002/51-C
() 		1715004047NRG24141120230909221 15/11/2023 Kaptan 1715004047WL077060 Kaptan 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318906789 Kaptan (000000)
32 CHITRANGI MP-15-004-047-003/192
() 		1715004047NRG24141120230909233 15/11/2023 ramsagar bais 1715004047WL077060 ramsagar bais 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318906789 ramsagarbais (000000)
33 CHITRANGI MP-15-004-047-003/265
() 		1715004047NRG24141120230909240 15/11/2023 Sammilan singh 1715004047WL077060 Sammilan singh 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318906789 Sammilansingh (000000)
34 CHITRANGI MP-15-004-048-001/463-A
() 		1715004048NRG24151120230911520 15/11/2023 kamelash 1715004048WL077214 kamelash 00415 SBIN0014509 3315 3315 Processed 01/01/2024 318906789 kamelash (000000)
35 CHITRANGI MP-15-004-048-001/58-C
() 		1715004048NRG24121120230900674 15/11/2023 bhagawandas 1715004048WL076392 bhagawandas 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318906789 bhagawandas (000000)
36 CHITRANGI MP-15-004-075-003/258
() 		1715004075NRG24151120230910181 15/11/2023 Manoj Panika 1715004075WL077138 Manoj Panika 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318906789 ManojPanika (000000)
37 CHITRANGI MP-15-004-088-001/980
() 		1715004000NRG24151120230911349 15/11/2023 Binita Yadav 1715004WL077198 Binita Yadav 00415 SBIN0014509 1326 1326 Processed 01/01/2024 318906789 BinitaYadav (000000)
38 CHITRANGI MP-15-004-097-002/231
() 		1715004097NRG24141120230909058 15/11/2023 Santosh 1715004097WL077050 Santosh 00415 SBIN0014509 3315 3315 Processed 01/01/2024 318906789 Santosh (000000)
39 CHITRANGI MP-15-004-097-003/133-B
() 		1715004097NRG24141120230908949 15/11/2023 shivmohar singh 1715004097WL077040 shivmohar singh 00415 SBIN0014509 1547 1547 Processed 01/01/2024 318906789 shivmoharsingh (000000)
SubTotal 21879 21879
40 CHITRANGI MP-15-004-034-002/97-D
() 		1715004034NRG24141120230909654 15/11/2023 Dharmendra Kewat 1715004034WL077098 Dharmendra Kewat 00415 SBIN0014510 1547 1547 Rejected 03/01/2024 No Such Account
41 CHITRANGI MP-15-004-034-002/97-D
() 		1715004034NRG24141120230909655 15/11/2023 Sarshwati Kewat 1715004034WL077098 Sarshwati Kewat 00415 SBIN0014510 1547 1547 Rejected 03/01/2024 No Such Account
42 CHITRANGI MP-15-004-034-003/32-C
() 		1715004034NRG24141120230909662 15/11/2023 Nirasha Bais 1715004034WL077098 Nirasha Bais 00415 SBIN0014510 1547 1547 Processed 01/01/2024 318906789 NirashaBais (000000)
SubTotal 4641 4641
43 CHITRANGI MP-15-004-006-001/29-A
() 		1715004006NRG24141120230909288 15/11/2023 Punya pratap yadev 1715004006WL077069 Punya pratap yadev 00468 UBIN0549045 1105 1105 Processed 01/01/2024 318906789 Punyapratapyadev (000000)
44 CHITRANGI MP-15-004-011-001/605-D
() 		1715004011NRG24141120230909108 15/11/2023 Ramdheen 1715004011WL077055 Ramdheen 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 Ramdheen (000000)
45 CHITRANGI MP-15-004-011-003/679-A
() 		1715004011NRG24141120230909150 15/11/2023 BRIJESH KUMAR 1715004011WL077057 BRIJESH KUMAR 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 BRIJESHKUMAR (000000)
46 CHITRANGI MP-15-004-029-002/89-B
() 		1715004029NRG24141120230908553 15/11/2023 Rajesh 1715004029WL077019 Rajesh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318906789 Rajesh (000000)
47 CHITRANGI MP-15-004-075-003/158-B
() 		1715004075NRG24151120230910165 15/11/2023 vinod kumar 1715004075WL077138 vinod kumar 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 vinodkumar (000000)
48 CHITRANGI MP-15-004-087-001/631-C
() 		1715004087NRG24151120230910119 15/11/2023 Ray Singh 1715004087WL077135 Ray Singh 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 RaySingh (000000)
49 CHITRANGI MP-15-004-088-001/213-A
() 		1715004000NRG24151120230911317 15/11/2023 Chhannilal 1715004WL077198 Chhannilal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 Chhannilal (000000)
50 CHITRANGI MP-15-004-095-001/249
() 		1715004095NRG24151120230909889 15/11/2023 Savita Kumari Vishwakarma 1715004095WL077122 Savita Kumari Vishwakarma 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 SavitaKumariVishwakarma (000000)
51 CHITRANGI MP-15-004-095-001/667
() 		1715004095NRG24151120230909925 15/11/2023 Rekha 1715004095WL077122 Rekha 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 Rekha (000000)
52 CHITRANGI MP-15-004-095-001/78-B
() 		1715004095NRG24151120230909933 15/11/2023 bijai 1715004095WL077122 bijai 00468 UBIN0549045 663 663 Processed 01/01/2024 318906789 bijai (000000)
53 CHITRANGI MP-15-004-095-002/110
() 		1715004095NRG24151120230909939 15/11/2023 Dasodari 1715004095WL077122 Dasodari 00468 UBIN0549045 1326 1326 Processed 01/01/2024 318906789 Dasodari (000000)
54 CHITRANGI MP-15-004-097-003/123
() 		1715004097NRG24141120230908943 15/11/2023 Babulal 1715004097WL077040 Babulal 00468 UBIN0549045 1547 1547 Processed 01/01/2024 318906789 Babulal (000000)
55 CHITRANGI MP-15-004-097-003/286-C
() 		1715004097NRG24141120230909084 15/11/2023 Ramsagar singh 1715004097WL077053 Ramsagar singh 00468 UBIN0549045 3315 3315 Processed 01/01/2024 318906789 Ramsagarsingh (000000)
SubTotal 18785 18785
56 CHITRANGI MP-15-004-011-001/603-D
() 		1715004011NRG24141120230909107 15/11/2023 HINCHALAL 1715004011WL077055 HINCHALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318906789 HINCHALAL (000000)
57 CHITRANGI MP-15-004-012-001/110-A
() 		1715004012NRG24141120230907978 15/11/2023 Sukhsen singh 1715004012WL076955 Sukhsen singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318906789 Sukhsensingh (000000)
58 CHITRANGI MP-15-004-012-001/116
() 		1715004012NRG24151120230911230 15/11/2023 rambali 1715004012WL077196 rambali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 rambali (000000)
59 CHITRANGI MP-15-004-012-001/17-A
() 		1715004012NRG24151120230911236 15/11/2023 charku saket 1715004012WL077196 charku saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 charkusaket (000000)
60 CHITRANGI MP-15-004-012-001/32-A
() 		1715004012NRG24141120230908666 15/11/2023 manohar 1715004012WL077023 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 manohar (000000)
61 CHITRANGI MP-15-004-012-001/84
() 		1715004012NRG24151120230911250 15/11/2023 soniya 1715004012WL077196 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 soniya (000000)
62 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24151120230910100 15/11/2023 NANHKU 1715004023WL077134 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 NANHKU (000000)
63 CHITRANGI MP-15-004-032-001/89
() 		1715004032NRG24141120230907975 15/11/2023 Phoolmati Devi 1715004032WL076954 Phoolmati Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318906789 PhoolmatiDevi (000000)
64 CHITRANGI MP-15-004-034-002/131-A
() 		1715004034NRG24141120230909609 15/11/2023 Ramlallu panika 1715004034WL077098 Ramlallu panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 Ramlallupanika (000000)
65 CHITRANGI MP-15-004-034-002/145-B
() 		1715004034NRG24141120230909611 15/11/2023 Rupnarayan kevt 1715004034WL077098 Rupnarayan kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 Rupnarayankevt (000000)
66 CHITRANGI MP-15-004-034-002/209-B
() 		1715004034NRG24141120230909613 15/11/2023 Bhola Prasad Kewat 1715004034WL077098 Bhola Prasad Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 BholaPrasadKewat (000000)
67 CHITRANGI MP-15-004-034-002/209-B
() 		1715004034NRG24141120230909614 15/11/2023 Lalita Devi 1715004034WL077098 Lalita Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 LalitaDevi (000000)
68 CHITRANGI MP-15-004-034-002/211
() 		1715004034NRG24141120230909615 15/11/2023 Brijesh Kumar Kewat 1715004034WL077098 Brijesh Kumar Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 BrijeshKumarKewat (000000)
69 CHITRANGI MP-15-004-034-002/211-A
() 		1715004034NRG24141120230909617 15/11/2023 Rjpati Kewat 1715004034WL077098 Rjpati Kewat 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
70 CHITRANGI MP-15-004-034-002/211-A
() 		1715004034NRG24141120230909618 15/11/2023 Sarita 1715004034WL077098 Sarita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 Sarita (000000)
71 CHITRANGI MP-15-004-034-002/66-A
() 		1715004034NRG24141120230909624 15/11/2023 Sarda panika 1715004034WL077098 Sarda panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 Sardapanika (000000)
72 CHITRANGI MP-15-004-034-002/97-A
() 		1715004034NRG24141120230909650 15/11/2023 Ramnivash kevt 1715004034WL077098 Ramnivash kevt 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 Ramnivashkevt (000000)
73 CHITRANGI MP-15-004-034-004/20
() 		1715004034NRG24141120230909667 15/11/2023 Ramvisale kol 1715004034WL077098 Ramvisale kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318906789 Ramvisalekol (000000)
74 CHITRANGI MP-15-004-075-003/125
() 		1715004075NRG24151120230910157 15/11/2023 Kunjkali 1715004075WL077138 Kunjkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318906789 Kunjkali (000000)
SubTotal 29835 29835
75 CHITRANGI MP-15-004-012-001/470
() 		1715004012NRG24151120230910617 15/11/2023 Sunita 1715004012WL077169 Sunita 00688 FINO0001001 3094 3094 Processed 01/01/2024 318906789 Sunita (000000)
76 CHITRANGI MP-15-004-088-001/902
() 		1715004000NRG24151120230911339 15/11/2023 usha kali yadav 1715004WL077198 usha kali yadav 00688 FINO0001001 884 884 Processed 01/01/2024 318906789 ushakaliyadav (000000)
77 CHITRANGI MP-15-004-088-001/903
() 		1715004000NRG24151120230911340 15/11/2023 shanti devi 1715004WL077198 shanti devi 00688 FINO0001001 884 884 Processed 01/01/2024 318906789 shantidevi (000000)
SubTotal 4862 4862
78 CHITRANGI MP-15-004-088-001/852
() 		1715004000NRG24151120230911333 15/11/2023 Mina Kumari 1715004WL077198 Mina Kumari 00688 FINO0001446 884 884 Processed 01/01/2024 318906789 MinaKumari (000000)
SubTotal 884 884
79 CHITRANGI MP-15-004-075-002/71-D
() 		1715004075NRG24151120230910151 15/11/2023 Jayram 1715004075WL077138 Jayram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318906789 Jayram (000000)
80 CHITRANGI MP-15-004-088-001/979-A
() 		1715004000NRG24151120230911345 15/11/2023 Rajkumari Yadav 1715004WL077198 Rajkumari Yadav 00691 IPOS0000001 884 884 Processed 01/01/2024 318906789 RajkumariYadav (000000)
81 CHITRANGI MP-15-004-095-001/475
() 		1715004095NRG24151120230909902 15/11/2023 Kusum 1715004095WL077122 Kusum 00691 IPOS0000001 663 663 Processed 01/01/2024 318906789 Kusum (000000)
82 CHITRANGI MP-15-004-095-001/475-A
() 		1715004095NRG24151120230909903 15/11/2023 Aarati 1715004095WL077122 Aarati 00691 IPOS0000001 663 663 Processed 01/01/2024 318906789 Aarati (000000)
83 CHITRANGI MP-15-004-095-001/667-B
() 		1715004095NRG24151120230909928 15/11/2023 Pachavanti 1715004095WL077122 Pachavanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318906789 Pachavanti (000000)
84 CHITRANGI MP-15-004-095-001/707-A
() 		1715004095NRG24151120230909931 15/11/2023 Shreyansh singh 1715004095WL077122 Shreyansh singh 00691 IPOS0000001 663 663 Processed 01/01/2024 318906789 Shreyanshsingh (000000)
SubTotal 5525 5525
85 CHITRANGI MP-15-004-029-002/42-C
() 		1715004029NRG24141120230908548 15/11/2023 reena baiga 1715004029WL077019 reena baiga 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318906789 reenabaiga (000000)
86 CHITRANGI MP-15-004-095-001/474-B
() 		1715004095NRG24151120230909899 15/11/2023 Fulmati 1715004095WL077122 Fulmati 00703 AIRP0000001 663 663 Processed 01/01/2024 318906789 Fulmati (000000)
87 CHITRANGI MP-15-004-095-001/474-C
() 		1715004095NRG24151120230909900 15/11/2023 Aarati 1715004095WL077122 Aarati 00703 AIRP0000001 663 663 Processed 01/01/2024 318906789 Aarati (000000)
88 CHITRANGI MP-15-004-095-001/474-D
() 		1715004095NRG24151120230909901 15/11/2023 Shashima kol 1715004095WL077122 Shashima kol 00703 AIRP0000001 663 663 Processed 01/01/2024 318906789 Shashimakol (000000)
89 CHITRANGI MP-15-004-095-001/477
() 		1715004095NRG24151120230909908 15/11/2023 Chanda Devi 1715004095WL077122 Chanda Devi 00703 AIRP0000001 663 663 Processed 01/01/2024 318906789 ChandaDevi (000000)
90 CHITRANGI MP-15-004-095-001/481
() 		1715004095NRG24151120230909909 15/11/2023 Rahul kewat 1715004095WL077122 Rahul kewat 00703 AIRP0000001 663 663 Processed 01/01/2024 318906789 Rahulkewat (000000)
91 CHITRANGI MP-15-004-095-001/504-C
() 		1715004095NRG24151120230909915 15/11/2023 Ramkrishna 1715004095WL077122 Ramkrishna 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906789 Ramkrishna (000000)
92 CHITRANGI MP-15-004-095-001/667-A
() 		1715004095NRG24151120230909927 15/11/2023 Radha 1715004095WL077122 Radha 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
93 CHITRANGI MP-15-004-095-001/667-A
() 		1715004095NRG24151120230909926 15/11/2023 Radha 1715004095WL077122 Radha 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
94 CHITRANGI MP-15-004-095-001/667-C
() 		1715004095NRG24151120230909929 15/11/2023 Ramrati 1715004095WL077122 Ramrati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318906789 Ramrati (000000)
95 CHITRANGI MP-15-004-095-001/668
() 		1715004095NRG24151120230909930 15/11/2023 Sitava 1715004095WL077122 Sitava 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 11492 11492
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_151123FTO_355894 Central Bank Of India CBIN0284944 BARGAWAN 1547
2 CHITRANGI MP1715004_151123FTO_355894 Indian Bank IDIB000D589 Devra 2210
3 CHITRANGI MP1715004_151123FTO_355894 Indian Bank IDIB000N557 Naugai 15691
4 CHITRANGI MP1715004_151123FTO_355894 Punjab National Bank PUNB0323300 BAIRDAH 11713
5 CHITRANGI MP1715004_151123FTO_355894 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
6 CHITRANGI MP1715004_151123FTO_355894 State Bank of India SBIN0001262 SIDHI 1326
7 CHITRANGI MP1715004_151123FTO_355894 State Bank of India SBIN0003767 MORWA 1547
8 CHITRANGI MP1715004_151123FTO_355894 State Bank of India SBIN0003848 WAIDHAN 1547
9 CHITRANGI MP1715004_151123FTO_355894 State Bank of India SBIN0003992 GORBI 1326
10 CHITRANGI MP1715004_151123FTO_355894 State Bank of India SBIN0010534 NTPC VSTPC 4862
11 CHITRANGI MP1715004_151123FTO_355894 State Bank of India SBIN0014509 CHITRANGI 21879
12 CHITRANGI MP1715004_151123FTO_355894 State Bank of India SBIN0014510 Bargawan 4641
13 CHITRANGI MP1715004_151123FTO_355894 Union Bank of India UBIN0549045 KHATAI 17459
14 CHITRANGI MP1715004_151123FTO_355894 Union Bank of India UBIN0549045 UBI KHATAI 1326
15 CHITRANGI MP1715004_151123FTO_355894 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5525
16 CHITRANGI MP1715004_151123FTO_355894 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 7293
17 CHITRANGI MP1715004_151123FTO_355894 Madhyanchal Gramin Bank SBIN0RRMBGB Khutha 1547
18 CHITRANGI MP1715004_151123FTO_355894 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 13923
19 CHITRANGI MP1715004_151123FTO_355894 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1547
20 CHITRANGI MP1715004_151123FTO_355894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
21 CHITRANGI MP1715004_151123FTO_355894 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 CHITRANGI MP1715004_151123FTO_355894 India Post Payments Bank IPOS0000001 Sidhi 5525
23 CHITRANGI MP1715004_151123FTO_355894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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