Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_250823APB_FTO_235590
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-15-004-064-001/190-C
() 		1715004064NRG24250820230622936 25/08/2023 Brijesh Kumar Vais 1715004064WL050510 Brijesh Kumar Vais 00168 ICIC0000513 1547 1547 Rejected 01/09/2023 843554582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24250820230622934 25/08/2023 Brijesh Kumar Vais 1715004064WL050510 Brijesh Kumar Vais 00168 ICIC0000513 884 884 Rejected 01/09/2023 843554582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
3 CHITRANGI MP-15-004-064-001/1059-B
() 		1715004064NRG24250820230622973 25/08/2023 Asha Singh 1715004064WL050512 Asha Singh 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843554582 AshaSingh INDIAN BANK(607105)
4 CHITRANGI MP-15-004-064-001/123-C
() 		1715004064NRG24250820230622918 25/08/2023 Prakash kumar 1715004064WL050510 Prakash kumar 00176 IDIB000D589 884 884 Processed 01/09/2023 843554582 Prakashkumar STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-064-001/123-C
() 		1715004064NRG24250820230622916 25/08/2023 Prakash kumar 1715004064WL050510 Prakash kumar 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843554582 Prakashkumar STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG24250820230622961 25/08/2023 manju devi 1715004064WL050510 manju devi 00176 IDIB000D589 884 884 Processed 01/09/2023 843554582 manjudevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG24250820230622960 25/08/2023 manju devi 1715004064WL050510 manju devi 00176 IDIB000D589 884 884 Processed 01/09/2023 843554582 manjudevi INDIAN BANK(607105)
8 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG24250820230622959 25/08/2023 manju devi 1715004064WL050510 manju devi 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843554582 manjudevi INDIAN BANK(607105)
9 CHITRANGI MP-15-004-064-001/244-B
() 		1715004064NRG24250820230622958 25/08/2023 manju devi 1715004064WL050510 manju devi 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843554582 manjudevi INDIAN BANK(607105)
10 CHITRANGI MP-15-004-064-001/244-D
() 		1715004064NRG24250820230622965 25/08/2023 Kushum bais 1715004064WL050510 Kushum bais 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843554582 Kushumbais INDIAN BANK(607105)
11 CHITRANGI MP-15-004-064-001/244-D
() 		1715004064NRG24250820230622964 25/08/2023 Kushum bais 1715004064WL050510 Kushum bais 00176 IDIB000D589 1547 1547 Processed 01/09/2023 843554582 Kushumbais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-064-001/244-D
() 		1715004064NRG24250820230622963 25/08/2023 Kushum bais 1715004064WL050510 Kushum bais 00176 IDIB000D589 884 884 Processed 01/09/2023 843554582 Kushumbais INDIAN BANK(607105)
13 CHITRANGI MP-15-004-064-001/244-D
() 		1715004064NRG24250820230622962 25/08/2023 Kushum bais 1715004064WL050510 Kushum bais 00176 IDIB000D589 884 884 Processed 01/09/2023 843554582 Kushumbais INDIAN BANK(607105)
14 CHITRANGI MP-15-004-064-001/255-A
() 		1715004064NRG24250820230622977 25/08/2023 Ajit Kumar Singh 1715004064WL050512 Ajit Kumar Singh 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843554582 AjitKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-064-001/255-C
() 		1715004064NRG24250820230622979 25/08/2023 shivsagar 1715004064WL050512 shivsagar 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843554582 shivsagar INDIAN BANK(607105)
16 CHITRANGI MP-15-004-064-001/255-C
() 		1715004064NRG24250820230622978 25/08/2023 shivsagar 1715004064WL050512 shivsagar 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843554582 shivsagar INDIAN BANK(607105)
17 CHITRANGI MP-15-004-064-001/257-B
() 		1715004064NRG24250820230622980 25/08/2023 Gabinath 1715004064WL050512 Gabinath 00176 IDIB000D589 1105 1105 Processed 01/09/2023 843554582 Gabinath UNION BANK OF INDIA(508500)
SubTotal 17680 17680
18 CHITRANGI MP-15-004-064-001/1002
() 		1715004064NRG24250820230622906 25/08/2023 Ramesh 1715004064WL050510 Ramesh 00176 IDIB000N557 1547 1547 Processed 01/09/2023 843554582 Ramesh INDIAN BANK(607105)
19 CHITRANGI MP-15-004-064-001/1002
() 		1715004064NRG24250820230622904 25/08/2023 Ramesh 1715004064WL050510 Ramesh 00176 IDIB000N557 884 884 Processed 01/09/2023 843554582 Ramesh INDIAN BANK(607105)
20 CHITRANGI MP-15-004-064-001/37-B
() 		1715004064NRG24250820230622983 25/08/2023 Paramu khairwar 1715004064WL050512 Paramu khairwar 00176 IDIB000N557 1105 1105 Processed 01/09/2023 843554582 Paramukhairwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
21 CHITRANGI MP-15-004-029-002/71-B
() 		1715004029NRG24250820230623000 25/08/2023 Sushila yadav 1715004029WL050515 Sushila yadav 00415 SBIN0014509 2431 2431 Processed 01/09/2023 843554582 Sushilayadav FINO PAYMENTS BANK LTD(608001)
22 CHITRANGI MP-15-004-064-001/1011-C
() 		1715004064NRG24250820230623013 25/08/2023 Kailashpati 1715004064WL050517 Kailashpati 00415 SBIN0014509 442 442 Processed 01/09/2023 843554582 Kailashpati INDIAN BANK(607105)
23 CHITRANGI MP-15-004-064-001/1011-C
() 		1715004064NRG24250820230623012 25/08/2023 Kailashpati 1715004064WL050517 Kailashpati 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Kailashpati STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-064-001/1020
() 		1715004064NRG24250820230623014 25/08/2023 Rajkumar 1715004064WL050517 Rajkumar 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Rajkumar STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-064-001/1021
() 		1715004064NRG24250820230623016 25/08/2023 sita devi 1715004064WL050517 sita devi 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 sitadevi STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-064-001/1041
() 		1715004064NRG24250820230623063 25/08/2023 PARVATI DEVI 1715004064WL050524 PARVATI DEVI 00415 SBIN0014509 2431 2431 Processed 01/09/2023 843554582 PARVATIDEVI STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-064-001/1041
() 		1715004064NRG24250820230623062 25/08/2023 PARVATI DEVI 1715004064WL050524 PARVATI DEVI 00415 SBIN0014509 2652 2652 Processed 01/09/2023 843554582 PARVATIDEVI UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-064-001/123-C
() 		1715004064NRG24250820230622917 25/08/2023 Prakash 1715004064WL050510 Prakash 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 Prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 CHITRANGI MP-15-004-064-001/123-C
() 		1715004064NRG24250820230622919 25/08/2023 Prakash 1715004064WL050510 Prakash 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Prakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 CHITRANGI MP-15-004-064-001/124-D
() 		1715004064NRG24250820230622923 25/08/2023 Anupama 1715004064WL050510 Anupama 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 Anupama STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-064-001/124-D
() 		1715004064NRG24250820230622922 25/08/2023 Anupama 1715004064WL050510 Anupama 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 Anupama STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-064-001/124-D
() 		1715004064NRG24250820230622921 25/08/2023 Anupama 1715004064WL050510 Anupama 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Anupama STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-064-001/124-D
() 		1715004064NRG24250820230622920 25/08/2023 Anupama 1715004064WL050510 Anupama 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Anupama STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-064-001/165
() 		1715004064NRG24250820230623069 25/08/2023 Rambali 1715004064WL050524 Rambali 00415 SBIN0014509 2210 2210 Processed 01/09/2023 843554582 Rambali INDIAN BANK(607105)
35 CHITRANGI MP-15-004-064-001/179
() 		1715004064NRG24250820230622927 25/08/2023 Rambilash 1715004064WL050510 Rambilash 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Rambilash INDIAN BANK(607105)
36 CHITRANGI MP-15-004-064-001/179
() 		1715004064NRG24250820230622926 25/08/2023 Rambilash 1715004064WL050510 Rambilash 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Rambilash STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-064-001/179
() 		1715004064NRG24250820230622925 25/08/2023 Rambilash 1715004064WL050510 Rambilash 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 Rambilash INDIAN BANK(607105)
38 CHITRANGI MP-15-004-064-001/179
() 		1715004064NRG24250820230622924 25/08/2023 Rambilash 1715004064WL050510 Rambilash 00415 SBIN0014509 663 663 Processed 01/09/2023 843554582 Rambilash STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24250820230622937 25/08/2023 Brijesh Kumar Vais 1715004064WL050510 Brijesh Kumar Vais 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 BrijeshKumarVais FINO PAYMENTS BANK LTD(608001)
40 CHITRANGI MP-15-004-064-001/190-C
() 		1715004064NRG24250820230622935 25/08/2023 Brijesh Kumar Vais 1715004064WL050510 Brijesh Kumar Vais 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 BrijeshKumarVais FINO PAYMENTS BANK LTD(608001)
41 CHITRANGI MP-15-004-064-001/191-C
() 		1715004064NRG24250820230622947 25/08/2023 mangaleshwar 1715004064WL050510 mangaleshwar 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 mangaleshwar INDIAN BANK(607105)
42 CHITRANGI MP-15-004-064-001/191-C
() 		1715004064NRG24250820230622945 25/08/2023 mangaleshwar 1715004064WL050510 mangaleshwar 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 mangaleshwar INDIAN BANK(607105)
43 CHITRANGI MP-15-004-064-001/191-C
() 		1715004064NRG24250820230622944 25/08/2023 mangleshwar 1715004064WL050510 mangleshwar 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 mangleshwar INDIAN BANK(607105)
44 CHITRANGI MP-15-004-064-001/191-C
() 		1715004064NRG24250820230622946 25/08/2023 mangleshwar 1715004064WL050510 mangleshwar 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 mangleshwar INDIAN BANK(607105)
45 CHITRANGI MP-15-004-064-001/226-B
() 		1715004064NRG24250820230622957 25/08/2023 Satish kumar bais 1715004064WL050510 Satish kumar bais 00415 SBIN0014509 1547 1547 Processed 01/09/2023 843554582 Satishkumarbais STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-064-001/226-B
() 		1715004064NRG24250820230622956 25/08/2023 Satish kumar bais 1715004064WL050510 Satish kumar bais 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 Satishkumarbais STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-064-001/263-A
() 		1715004064NRG24250820230622982 25/08/2023 Bhola Prasad 1715004064WL050512 Bhola Prasad 00415 SBIN0014509 1105 1105 Processed 01/09/2023 843554582 BholaPrasad STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-064-001/71
() 		1715004064NRG24250820230623072 25/08/2023 munna kewat 1715004064WL050524 munna kewat 00415 SBIN0014509 2652 2652 Processed 01/09/2023 843554582 munnakewat STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-064-001/711
() 		1715004064NRG24250820230623108 25/08/2023 ramdin 1715004064WL050531 ramdin 00415 SBIN0014509 1326 1326 Processed 01/09/2023 843554582 ramdin STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-064-001/711-B
() 		1715004064NRG24250820230623021 25/08/2023 prasant 1715004064WL050517 prasant 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 prasant AXIS BANK(607153)
51 CHITRANGI MP-15-004-064-001/711-B
() 		1715004064NRG24250820230623020 25/08/2023 prasant 1715004064WL050517 prasant 00415 SBIN0014509 884 884 Processed 01/09/2023 843554582 prasant UNION BANK OF INDIA(508500)
SubTotal 40664 40664
52 CHITRANGI MP-15-004-064-001/114
() 		1715004064NRG24250820230623017 25/08/2023 biphani 1715004064WL050517 biphani 00468 UBIN0541770 884 884 Processed 01/09/2023 843554582 biphani STATE BANK OF INDIA(508548)
SubTotal 884 884
53 CHITRANGI MP-15-004-064-001/1041-A
() 		1715004064NRG24250820230623065 25/08/2023 PARMESH KEWAT 1715004064WL050524 PARMESH KEWAT 00468 UBIN0549045 2431 2431 Processed 01/09/2023 843554582 PARMESHKEWAT UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-064-001/1041-A
() 		1715004064NRG24250820230623064 25/08/2023 PARMESH KEWAT 1715004064WL050524 PARMESH KEWAT 00468 UBIN0549045 2652 2652 Processed 01/09/2023 843554582 PARMESHKEWAT UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-064-001/123-A
() 		1715004064NRG24250820230622908 25/08/2023 ramlala 1715004064WL050510 ramlala 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843554582 ramlala UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-064-001/123-A
() 		1715004064NRG24250820230622911 25/08/2023 ramlala 1715004064WL050510 ramlala 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 ramlala UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-064-001/123-A
() 		1715004064NRG24250820230622910 25/08/2023 ramlala 1715004064WL050510 ramlala 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 ramlala UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-064-001/123-A
() 		1715004064NRG24250820230622909 25/08/2023 ramlala 1715004064WL050510 ramlala 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843554582 ramlala UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-064-001/123-B
() 		1715004064NRG24250820230622915 25/08/2023 Anjani 1715004064WL050510 Anjani 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843554582 Anjani UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-064-001/123-B
() 		1715004064NRG24250820230622913 25/08/2023 Anjani 1715004064WL050510 Anjani 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 Anjani UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-064-001/123-B
() 		1715004064NRG24250820230622912 25/08/2023 Loli Vaishya 1715004064WL050510 Loli Vaishya 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 LoliVaishya UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-064-001/123-B
() 		1715004064NRG24250820230622914 25/08/2023 Loli Vaishya 1715004064WL050510 Loli Vaishya 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843554582 LoliVaishya UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24250820230622975 25/08/2023 tirath 1715004064WL050512 tirath 00468 UBIN0549045 1105 1105 Processed 01/09/2023 843554582 tirath STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-064-001/137-A
() 		1715004064NRG24250820230622974 25/08/2023 tirath 1715004064WL050512 tirath 00468 UBIN0549045 1105 1105 Processed 01/09/2023 843554582 tirath UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-064-001/15-C
() 		1715004064NRG24250820230623066 25/08/2023 Pradeep Kumar Kewat 1715004064WL050524 Pradeep Kumar Kewat 00468 UBIN0549045 2652 2652 Processed 01/09/2023 843554582 PradeepKumarKewat UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-064-001/15-D
() 		1715004064NRG24250820230623067 25/08/2023 Mahendra Kumar KEWAT 1715004064WL050524 Mahendra Kumar KEWAT 00468 UBIN0549045 2652 2652 Processed 01/09/2023 843554582 MahendraKumarKEWAT UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-064-001/179-A
() 		1715004064NRG24250820230622931 25/08/2023 Om prakash 1715004064WL050510 Om prakash 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843554582 Omprakash UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-064-001/179-A
() 		1715004064NRG24250820230622930 25/08/2023 Om prakash 1715004064WL050510 Om prakash 00468 UBIN0549045 663 663 Processed 01/09/2023 843554582 Omprakash UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-064-001/179-A
() 		1715004064NRG24250820230622929 25/08/2023 Om prakash 1715004064WL050510 Om prakash 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 Omprakash UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-064-001/179-A
() 		1715004064NRG24250820230622928 25/08/2023 Om prakash 1715004064WL050510 Om prakash 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 Omprakash UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-064-001/181-C
() 		1715004064NRG24250820230622933 25/08/2023 dhanajay 1715004064WL050510 dhanajay 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 dhanajay UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-064-001/181-C
() 		1715004064NRG24250820230622932 25/08/2023 dhanajay 1715004064WL050510 dhanajay 00468 UBIN0549045 663 663 Processed 01/09/2023 843554582 dhanajay UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-064-001/191-B
() 		1715004064NRG24250820230622943 25/08/2023 pankaj kumar bais 1715004064WL050510 pankaj kumar bais 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843554582 pankajkumarbais FINO PAYMENTS BANK LTD(608001)
74 CHITRANGI MP-15-004-064-001/191-B
() 		1715004064NRG24250820230622942 25/08/2023 pankaj kumar bais 1715004064WL050510 pankaj kumar bais 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 pankajkumarbais FINO PAYMENTS BANK LTD(608001)
75 CHITRANGI MP-15-004-064-001/255-A
() 		1715004064NRG24250820230622976 25/08/2023 Chandawati 1715004064WL050512 Chandawati 00468 UBIN0549045 1105 1105 Processed 01/09/2023 843554582 Chandawati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 CHITRANGI MP-15-004-064-001/5-A
() 		1715004064NRG24250820230623071 25/08/2023 punyapratap 1715004064WL050524 punyapratap 00468 UBIN0549045 2873 2873 Processed 01/09/2023 843554582 punyapratap STATE BANK OF INDIA(508548)
77 CHITRANGI MP-15-004-064-001/5-A
() 		1715004064NRG24250820230623070 25/08/2023 punyapratap 1715004064WL050524 punyapratap 00468 UBIN0549045 663 663 Processed 01/09/2023 843554582 punyapratap STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-064-001/994-D
() 		1715004064NRG24250820230622971 25/08/2023 ambikesh 1715004064WL050510 ambikesh 00468 UBIN0549045 1547 1547 Processed 01/09/2023 843554582 ambikesh GRAMIN BANK OF ARYAVART(508509)
79 CHITRANGI MP-15-004-064-001/994-D
() 		1715004064NRG24250820230622970 25/08/2023 ambikesh 1715004064WL050510 ambikesh 00468 UBIN0549045 884 884 Processed 01/09/2023 843554582 ambikesh GRAMIN BANK OF ARYAVART(508509)
SubTotal 37349 37349
80 CHITRANGI MP-15-004-055-001/144-B
() 		1715004055NRG24250820230623059 25/08/2023 RAM LALLU 1715004055WL050521 RAM LALLU 00468 UBIN0565300 729 729 Processed 01/09/2023 843554582 RAMLALLU UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-055-001/172-C
() 		1715004055NRG24250820230623060 25/08/2023 ANITA SINGH 1715004055WL050522 ANITA SINGH 00468 UBIN0565300 1105 1105 Processed 01/09/2023 843554582 ANITASINGH UNION BANK OF INDIA(508500)
SubTotal 1834 1834
82 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24250820230622941 25/08/2023 Phulijhariya Devi 1715004064WL050510 Phulijhariya Devi 00688 FINO0001001 884 884 Processed 01/09/2023 843554582 PhulijhariyaDevi FINO PAYMENTS BANK LTD(608001)
83 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24250820230622940 25/08/2023 Phulijhariya Devi 1715004064WL050510 Phulijhariya Devi 00688 FINO0001001 884 884 Processed 01/09/2023 843554582 PhulijhariyaDevi STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24250820230622939 25/08/2023 Phulijhariya Devi 1715004064WL050510 Phulijhariya Devi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843554582 PhulijhariyaDevi FINO PAYMENTS BANK LTD(608001)
85 CHITRANGI MP-15-004-064-001/190-D
() 		1715004064NRG24250820230622938 25/08/2023 Phulijhariya Devi 1715004064WL050510 Phulijhariya Devi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843554582 PhulijhariyaDevi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
86 CHITRANGI MP-15-004-029-002/71-A
() 		1715004029NRG24250820230622999 25/08/2023 Sushama 1715004029WL050515 Sushama 00688 FINO0001446 2431 2431 Processed 01/09/2023 843554582 Sushama FINO PAYMENTS BANK LTD(608001)
87 CHITRANGI MP-15-004-029-002/71-C
() 		1715004029NRG24250820230623001 25/08/2023 Geeta yadav 1715004029WL050515 Geeta yadav 00688 FINO0001446 2431 2431 Processed 01/09/2023 843554582 Geetayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 114102 114102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_250823APB_FTO_235590 ICICI BANK ICIC0000513 SIDHI 2431
2 CHITRANGI MP1715004_250823APB_FTO_235590 Indian Bank IDIB000D589 Devra 17680
3 CHITRANGI MP1715004_250823APB_FTO_235590 Indian Bank IDIB000N557 Naugai 3536
4 CHITRANGI MP1715004_250823APB_FTO_235590 State Bank of India SBIN0014509 CHITRANGI 40664
5 CHITRANGI MP1715004_250823APB_FTO_235590 Union Bank of India UBIN0541770 DEOSAR 884
6 CHITRANGI MP1715004_250823APB_FTO_235590 Union Bank of India UBIN0549045 KHATAI 37349
7 CHITRANGI MP1715004_250823APB_FTO_235590 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1834
8 CHITRANGI MP1715004_250823APB_FTO_235590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
9 CHITRANGI MP1715004_250823APB_FTO_235590 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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