Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_230723FTO_182379
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-15-004-023-001/344-A
() 		1715004023NRG24230720230520785 23/07/2023 deep chand 1715004023WL036089 deep chand 00176 IDIB000D589 884 884 Processed 28/07/2023 207347385 deepchand (000000)
2 CHITRANGI MP-15-004-064-001/1116-D
() 		1715004064NRG24230720230521721 23/07/2023 Prabhavati 1715004064WL036237 Prabhavati 00176 IDIB000D589 1768 1768 Processed 28/07/2023 207347385 Prabhavati (000000)
3 CHITRANGI MP-15-004-064-001/187-D
() 		1715004064NRG24230720230521902 23/07/2023 Rajkumari Kewat 1715004064WL036243 Rajkumari Kewat 00176 IDIB000D589 2431 2431 Processed 28/07/2023 207347385 RajkumariKewat (000000)
4 CHITRANGI MP-15-004-084-001/14
() 		1715004084NRG24230720230520661 23/07/2023 babunde 1715004084WL036083 babunde 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 babunde (000000)
5 CHITRANGI MP-15-004-084-001/15-B
() 		1715004084NRG24230720230520663 23/07/2023 shankhlal 1715004084WL036083 shankhlal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 shankhlal (000000)
6 CHITRANGI MP-15-004-084-001/22
() 		1715004084NRG24230720230520701 23/07/2023 materan 1715004084WL036084 materan 00176 IDIB000D589 2652 2652 Processed 28/07/2023 207347385 materan (000000)
7 CHITRANGI MP-15-004-084-001/412-A
() 		1715004084NRG24230720230520608 23/07/2023 rajeswari singh 1715004084WL036082 rajeswari singh 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 rajeswarisingh (000000)
8 CHITRANGI MP-15-004-084-001/77-A
() 		1715004084NRG24230720230520613 23/07/2023 vinod kevt 1715004084WL036082 vinod kevt 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 vinodkevt (000000)
9 CHITRANGI MP-15-004-084-003/53
() 		1715004084NRG24230720230520640 23/07/2023 munnalal 1715004084WL036082 munnalal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 munnalal (000000)
10 CHITRANGI MP-15-004-084-003/78-B
() 		1715004084NRG24230720230520709 23/07/2023 NILU DEVI 1715004084WL036085 NILU DEVI 00176 IDIB000D589 2652 2652 Processed 28/07/2023 207347385 NILUDEVI (000000)
11 CHITRANGI MP-15-004-084-003/94-A
() 		1715004084NRG24230720230520646 23/07/2023 bdrri pal 1715004084WL036082 bdrri pal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 bdrripal (000000)
12 CHITRANGI MP-15-004-084-004/10-B
() 		1715004084NRG24230720230520712 23/07/2023 bijendra 1715004084WL036085 bijendra 00176 IDIB000D589 2652 2652 Processed 28/07/2023 207347385 bijendra (000000)
13 CHITRANGI MP-15-004-084-004/16-A
() 		1715004084NRG24230720230520684 23/07/2023 Punni pal 1715004084WL036083 Punni pal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 Punnipal (000000)
14 CHITRANGI MP-15-004-084-004/18-C
() 		1715004084NRG24230720230520686 23/07/2023 BINA DEVI 1715004084WL036083 BINA DEVI 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 BINADEVI (000000)
15 CHITRANGI MP-15-004-084-004/23
() 		1715004084NRG24230720230520689 23/07/2023 motilal pal 1715004084WL036083 motilal pal 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 motilalpal (000000)
16 CHITRANGI MP-15-004-084-004/4-B
() 		1715004084NRG24230720230520658 23/07/2023 rambilash 1715004084WL036082 rambilash 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 rambilash (000000)
17 CHITRANGI MP-15-004-084-004/4-C
() 		1715004084NRG24230720230520694 23/07/2023 phul kumari 1715004084WL036083 phul kumari 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 phulkumari (000000)
18 CHITRANGI MP-15-004-084-004/6-A
() 		1715004084NRG24230720230520696 23/07/2023 ashok 1715004084WL036083 ashok 00176 IDIB000D589 1326 1326 Processed 28/07/2023 207347385 ashok (000000)
SubTotal 28951 28951
19 CHITRANGI MP-15-004-026-002/1002
() 		1715004026NRG24230720230521910 23/07/2023 Kavita Pal 1715004026WL036245 Kavita Pal 00176 IDIB000M752 3315 3315 Processed 28/07/2023 207347385 KavitaPal (000000)
20 CHITRANGI MP-15-004-026-002/1002
() 		1715004026NRG24230720230521909 23/07/2023 Kavita Pal 1715004026WL036245 Kavita Pal 00176 IDIB000M752 3315 3315 Processed 28/07/2023 207347385 KavitaPal (000000)
21 CHITRANGI MP-15-004-112-001/89
() 		1715004112NRG24230720230521627 23/07/2023 RAMLAKHAN 1715004112WL036203 RAMLAKHAN 00176 IDIB000M752 3094 3094 Processed 28/07/2023 207347385 RAMLAKHAN (000000)
SubTotal 9724 9724
22 CHITRANGI MP-15-004-023-001/110-A
() 		1715004023NRG24230720230520747 23/07/2023 ramrati 1715004023WL036088 ramrati 00176 IDIB000N557 1547 1547 Processed 28/07/2023 207347385 ramrati (000000)
23 CHITRANGI MP-15-004-023-001/112-A
() 		1715004023NRG24230720230520766 23/07/2023 atvariya dev i 1715004023WL036089 atvariya dev i 00176 IDIB000N557 884 884 Processed 28/07/2023 207347385 atvariyadevi (000000)
24 CHITRANGI MP-15-004-023-001/112-A
() 		1715004023NRG24230720230520765 23/07/2023 jagdish 1715004023WL036089 jagdish 00176 IDIB000N557 884 884 Processed 28/07/2023 207347385 jagdish (000000)
25 CHITRANGI MP-15-004-023-001/135-B
() 		1715004023NRG24230720230520768 23/07/2023 chhotelal 1715004023WL036089 chhotelal 00176 IDIB000N557 884 884 Processed 28/07/2023 207347385 chhotelal (000000)
26 CHITRANGI MP-15-004-023-001/156
() 		1715004023NRG24230720230520749 23/07/2023 Hrilal 1715004023WL036088 Hrilal 00176 IDIB000N557 1547 1547 Processed 28/07/2023 207347385 Hrilal (000000)
27 CHITRANGI MP-15-004-023-001/258
() 		1715004023NRG24230720230520752 23/07/2023 Shesmani 1715004023WL036088 Shesmani 00176 IDIB000N557 1547 1547 Processed 28/07/2023 207347385 Shesmani (000000)
28 CHITRANGI MP-15-004-023-001/274-C
() 		1715004023NRG24230720230520777 23/07/2023 roshani devi 1715004023WL036089 roshani devi 00176 IDIB000N557 884 884 Processed 28/07/2023 207347385 roshanidevi (000000)
29 CHITRANGI MP-15-004-023-001/389
() 		1715004023NRG24230720230520758 23/07/2023 RAJKUMAR 1715004023WL036088 RAJKUMAR 00176 IDIB000N557 1547 1547 Processed 28/07/2023 207347385 RAJKUMAR (000000)
30 CHITRANGI MP-15-004-049-003/1400-D
() 		1715004049NRG24230720230520992 23/07/2023 GOPAL PRASAD BAIGA 1715004049WL036117 GOPAL PRASAD BAIGA 00176 IDIB000N557 2210 2210 Processed 28/07/2023 207347385 GOPALPRASADBAIGA (000000)
31 CHITRANGI MP-15-004-049-003/1400-D
() 		1715004049NRG24230720230520991 23/07/2023 GOPAL PRASAD BAIGA 1715004049WL036117 GOPAL PRASAD BAIGA 00176 IDIB000N557 2210 2210 Processed 28/07/2023 207347385 GOPALPRASADBAIGA (000000)
32 CHITRANGI MP-15-004-049-003/351-C
() 		1715004049NRG24230720230520993 23/07/2023 endrakali 1715004049WL036117 endrakali 00176 IDIB000N557 2210 2210 Processed 28/07/2023 207347385 endrakali (000000)
33 CHITRANGI MP-15-004-093-001/278
() 		1715004093NRG24230720230522144 23/07/2023 rajnarayan 1715004093WL036267 rajnarayan 00176 IDIB000N557 1105 1105 Processed 28/07/2023 207347385 rajnarayan (000000)
34 CHITRANGI MP-15-004-093-001/279
() 		1715004093NRG24230720230522145 23/07/2023 Munni Devi 1715004093WL036267 Munni Devi 00176 IDIB000N557 1105 1105 Processed 28/07/2023 207347385 MunniDevi (000000)
35 CHITRANGI MP-15-004-093-003/65-C
() 		1715004093NRG24230720230522155 23/07/2023 Pinki kori 1715004093WL036268 Pinki kori 00176 IDIB000N557 442 442 Processed 28/07/2023 207347385 Pinkikori (000000)
SubTotal 19006 19006
36 CHITRANGI MP-15-004-080-001/4-A
() 		1715004080NRG24230720230521079 23/07/2023 NAMKIN KOL 1715004080WL036130 NAMKIN KOL 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 NAMKINKOL (000000)
37 CHITRANGI MP-15-004-080-001/67-A
() 		1715004080NRG24230720230521084 23/07/2023 MADHU 1715004080WL036130 MADHU 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 MADHU (000000)
38 CHITRANGI MP-15-004-080-001/73-A
() 		1715004080NRG24230720230521086 23/07/2023 Munni 1715004080WL036130 Munni 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 Munni (000000)
39 CHITRANGI MP-15-004-080-001/823-A
() 		1715004080NRG24230720230521090 23/07/2023 Karan Kol 1715004080WL036130 Karan Kol 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 KaranKol (000000)
40 CHITRANGI MP-15-004-080-001/828
() 		1715004080NRG24230720230521092 23/07/2023 kiran majhi 1715004080WL036130 kiran majhi 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 kiranmajhi (000000)
41 CHITRANGI MP-15-004-080-001/829
() 		1715004080NRG24230720230521093 23/07/2023 Pankalikol 1715004080WL036130 Pankalikol 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 Pankalikol (000000)
42 CHITRANGI MP-15-004-080-001/830
() 		1715004080NRG24230720230521094 23/07/2023 Kanchan Kushwaha 1715004080WL036130 Kanchan Kushwaha 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 KanchanKushwaha (000000)
43 CHITRANGI MP-15-004-080-001/831
() 		1715004080NRG24230720230521095 23/07/2023 munni 1715004080WL036130 munni 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 munni (000000)
44 CHITRANGI MP-15-004-080-001/832
() 		1715004080NRG24230720230521096 23/07/2023 savita kol 1715004080WL036130 savita kol 00354 PUNB0323300 1105 1105 Rejected 28/07/2023 207347385 No Such Account
45 CHITRANGI MP-15-004-080-001/833
() 		1715004080NRG24230720230521097 23/07/2023 Anjani 1715004080WL036130 Anjani 00354 PUNB0323300 1105 1105 Processed 28/07/2023 207347385 Anjani (000000)
SubTotal 11050 11050
46 CHITRANGI MP-15-004-016-001/180-B
() 		1715004016NRG24230720230520980 23/07/2023 Ishwariya 1715004016WL036115 Ishwariya 00415 SBIN0003767 1326 1326 Processed 28/07/2023 207347385 Ishwariya (000000)
47 CHITRANGI MP-15-004-016-001/180-B
() 		1715004016NRG24230720230520979 23/07/2023 SHOBHNATH 1715004016WL036115 SHOBHNATH 00415 SBIN0003767 1326 1326 Processed 28/07/2023 207347385 SHOBHNATH (000000)
48 CHITRANGI MP-15-004-026-002/999
() 		1715004026NRG24230720230522128 23/07/2023 SHRIMATI DEVI 1715004026WL036265 SHRIMATI DEVI 00415 SBIN0003767 3315 3315 Processed 28/07/2023 207347385 SHRIMATIDEVI (000000)
49 CHITRANGI MP-15-004-026-002/999
() 		1715004026NRG24230720230522127 23/07/2023 SHRIMATI DEVI 1715004026WL036265 SHRIMATI DEVI 00415 SBIN0003767 3315 3315 Processed 28/07/2023 207347385 SHRIMATIDEVI (000000)
50 CHITRANGI MP-15-004-112-001/814-B
() 		1715004112NRG24230720230521648 23/07/2023 Ram singh 1715004112WL036211 Ram singh 00415 SBIN0003767 3094 3094 Processed 28/07/2023 207347385 Ramsingh (000000)
51 CHITRANGI MP-15-004-112-001/84
() 		1715004112NRG24230720230521650 23/07/2023 sumitra 1715004112WL036211 sumitra 00415 SBIN0003767 3094 3094 Processed 28/07/2023 207347385 sumitra (000000)
SubTotal 15470 15470
52 CHITRANGI MP-15-004-091-001/207-C
() 		1715004091NRG24230720230520848 23/07/2023 shrivendra Kumar bais 1715004091WL036093 shrivendra Kumar bais 00415 SBIN0003992 1547 1547 Processed 28/07/2023 207347385 shrivendraKumarbais (000000)
53 CHITRANGI MP-15-004-107-001/425-A
() 		1715004107NRG24220720230520482 23/07/2023 Gangaram Panika 1715004107WL036067 Gangaram Panika 00415 SBIN0003992 3315 3315 Processed 28/07/2023 207347385 GangaramPanika (000000)
SubTotal 4862 4862
54 CHITRANGI MP-15-004-112-001/174-C
() 		1715004112NRG24230720230521643 23/07/2023 DEVSHARAN KHAIRWAR 1715004112WL036211 DEVSHARAN KHAIRWAR 00415 SBIN0005369 2652 2652 Processed 28/07/2023 207347385 DEVSHARANKHAIRWAR (000000)
55 CHITRANGI MP-15-004-112-001/174-C
() 		1715004112NRG24230720230521642 23/07/2023 DEVSHARAN KHAIRWAR 1715004112WL036211 DEVSHARAN KHAIRWAR 00415 SBIN0005369 3094 3094 Processed 28/07/2023 207347385 DEVSHARANKHAIRWAR (000000)
56 CHITRANGI MP-15-004-112-001/208-C
() 		1715004112NRG24230720230521624 23/07/2023 Babuli saket 1715004112WL036203 Babuli saket 00415 SBIN0005369 1989 1989 Processed 28/07/2023 207347385 Babulisaket (000000)
57 CHITRANGI MP-15-004-112-001/810-A
() 		1715004112NRG24230720230521647 23/07/2023 SURESH KUMAR VAISHYA 1715004112WL036211 SURESH KUMAR VAISHYA 00415 SBIN0005369 3094 3094 Processed 28/07/2023 207347385 SURESHKUMARVAISHYA (000000)
SubTotal 10829 10829
58 CHITRANGI MP-15-004-023-001/221-A
() 		1715004023NRG24230720230520773 23/07/2023 KAMALBHAN SINGH 1715004023WL036089 KAMALBHAN SINGH 00415 SBIN0014509 884 884 Processed 28/07/2023 207347385 KAMALBHANSINGH (000000)
59 CHITRANGI MP-15-004-064-001/1006-B
() 		1715004064NRG24230720230521699 23/07/2023 Arti Devi 1715004064WL036233 Arti Devi 00415 SBIN0014509 1105 1105 Processed 28/07/2023 207347385 ArtiDevi (000000)
60 CHITRANGI MP-15-004-064-001/1006-B
() 		1715004064NRG24230720230521698 23/07/2023 Ashutosh Singh 1715004064WL036233 Ashutosh Singh 00415 SBIN0014509 1105 1105 Processed 28/07/2023 207347385 AshutoshSingh (000000)
61 CHITRANGI MP-15-004-064-001/164
() 		1715004064NRG24230720230521706 23/07/2023 sivrajawa 1715004064WL036234 sivrajawa 00415 SBIN0014509 1326 1326 Processed 28/07/2023 207347385 sivrajawa (000000)
62 CHITRANGI MP-15-004-064-001/187-D
() 		1715004064NRG24230720230521901 23/07/2023 Premlal Kewat 1715004064WL036243 Premlal Kewat 00415 SBIN0014509 2431 2431 Rejected 28/07/2023 207347385 No Such Account
63 CHITRANGI MP-15-004-064-001/60-A
() 		1715004064NRG24230720230521711 23/07/2023 Pushpa Devi Bais 1715004064WL036234 Pushpa Devi Bais 00415 SBIN0014509 1326 1326 Processed 28/07/2023 207347385 PushpaDeviBais (000000)
64 CHITRANGI MP-15-004-075-001/418
() 		1715004125NRG24230720230521939 23/07/2023 Dulrajiya Singh 1715004125WL036248 Dulrajiya Singh 00415 SBIN0014509 1105 1105 Processed 28/07/2023 207347385 DulrajiyaSingh (000000)
65 CHITRANGI MP-15-004-075-001/418
() 		1715004125NRG24230720230521938 23/07/2023 Dulrajiya Singh 1715004125WL036248 Dulrajiya Singh 00415 SBIN0014509 1105 1105 Processed 28/07/2023 207347385 DulrajiyaSingh (000000)
66 CHITRANGI MP-15-004-080-001/825-B
() 		1715004080NRG24230720230521091 23/07/2023 Daktar kol 1715004080WL036130 Daktar kol 00415 SBIN0014509 1105 1105 Processed 28/07/2023 207347385 Daktarkol (000000)
67 CHITRANGI MP-15-004-080-002/19-A
() 		1715004080NRG24230720230521101 23/07/2023 Sugariv 1715004080WL036130 Sugariv 00415 SBIN0014509 1105 1105 Processed 28/07/2023 207347385 Sugariv (000000)
SubTotal 12597 12597
68 CHITRANGI MP-15-004-091-001/287
() 		1715004091NRG24230720230520864 23/07/2023 divakar bais 1715004091WL036093 divakar bais 00468 UBIN0543667 1547 1547 Processed 28/07/2023 207347385 divakarbais (000000)
SubTotal 1547 1547
69 CHITRANGI MP-15-004-064-001/1116-A
() 		1715004064NRG24230720230521719 23/07/2023 Atavariya 1715004064WL036237 Atavariya 00468 UBIN0549045 1768 1768 Processed 28/07/2023 207347385 Atavariya (000000)
70 CHITRANGI MP-15-004-064-001/1116-B
() 		1715004064NRG24230720230521720 23/07/2023 Grish Kevat 1715004064WL036237 Grish Kevat 00468 UBIN0549045 1768 1768 Processed 28/07/2023 207347385 GrishKevat (000000)
71 CHITRANGI MP-15-004-064-001/60-A
() 		1715004064NRG24230720230521710 23/07/2023 Kailash Prasad Bais 1715004064WL036234 Kailash Prasad Bais 00468 UBIN0549045 1326 1326 Processed 28/07/2023 207347385 KailashPrasadBais (000000)
72 CHITRANGI MP-15-004-064-001/60-B
() 		1715004064NRG24230720230521712 23/07/2023 Puspendra Kumar 1715004064WL036234 Puspendra Kumar 00468 UBIN0549045 1326 1326 Processed 28/07/2023 207347385 PuspendraKumar (000000)
73 CHITRANGI MP-15-004-080-001/26
() 		1715004080NRG24230720230521074 23/07/2023 BADKAUNU 1715004080WL036130 BADKAUNU 00468 UBIN0549045 884 884 Processed 28/07/2023 207347385 BADKAUNU (000000)
74 CHITRANGI MP-15-004-080-001/26
() 		1715004080NRG24230720230521073 23/07/2023 BADKAUNU 1715004080WL036130 BADKAUNU 00468 UBIN0549045 884 884 Processed 28/07/2023 207347385 BADKAUNU (000000)
75 CHITRANGI MP-15-004-080-001/31
() 		1715004080NRG24230720230521076 23/07/2023 MITTHU 1715004080WL036130 MITTHU 00468 UBIN0549045 1105 1105 Processed 28/07/2023 207347385 MITTHU (000000)
76 CHITRANGI MP-15-004-080-001/75-A
() 		1715004080NRG24230720230521087 23/07/2023 Satyanarayan 1715004080WL036130 Satyanarayan 00468 UBIN0549045 1105 1105 Processed 28/07/2023 207347385 Satyanarayan (000000)
SubTotal 10166 10166
77 CHITRANGI MP-15-004-091-001/304-C
() 		1715004091NRG24230720230520883 23/07/2023 GIRAJA PANIKA 1715004091WL036093 GIRAJA PANIKA 00468 UBIN0565300 1547 1547 Processed 28/07/2023 207347385 GIRAJAPANIKA (000000)
78 CHITRANGI MP-15-004-112-001/379-B
() 		1715004112NRG24230720230521625 23/07/2023 Dilbaran saket 1715004112WL036203 Dilbaran saket 00468 UBIN0565300 3094 3094 Processed 28/07/2023 207347385 Dilbaransaket (000000)
SubTotal 4641 4641
79 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24230720230520775 23/07/2023 NANHKU 1715004023WL036089 NANHKU 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207347385 NANHKU (000000)
80 CHITRANGI MP-15-004-026-001/1001
() 		1715004026NRG24230720230521547 23/07/2023 SHYAM BIHARI VISHWAKARMA 1715004026WL036175 SHYAM BIHARI VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207347385 SHYAMBIHARIVISHWAKARMA (000000)
81 CHITRANGI MP-15-004-026-001/1001
() 		1715004026NRG24230720230521546 23/07/2023 SHYAM BIHARI VISHWAKARMA 1715004026WL036175 SHYAM BIHARI VISHWAKARMA 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207347385 SHYAMBIHARIVISHWAKARMA (000000)
82 CHITRANGI MP-15-004-080-001/17
() 		1715004080NRG24230720230521067 23/07/2023 shushila maurya 1715004080WL036130 shushila maurya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207347385 shushilamaurya (000000)
83 CHITRANGI MP-15-004-080-001/66-A
() 		1715004080NRG24230720230521082 23/07/2023 Moharkali 1715004080WL036130 Moharkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207347385 Moharkali (000000)
84 CHITRANGI MP-15-004-080-002/607
() 		1715004080NRG24230720230521103 23/07/2023 tulsidas 1715004080WL036130 tulsidas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207347385 tulsidas (000000)
85 CHITRANGI MP-15-004-091-001/107-B
() 		1715004091NRG24230720230520832 23/07/2023 Ramprit yadav 1715004091WL036093 Ramprit yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347385 Ramprityadav (000000)
86 CHITRANGI MP-15-004-091-001/205-D
() 		1715004091NRG24230720230520847 23/07/2023 amritlal bais 1715004091WL036093 amritlal bais 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347385 amritlalbais (000000)
87 CHITRANGI MP-15-004-091-001/304-A
() 		1715004091NRG24230720230520881 23/07/2023 LALAN RAJAK 1715004091WL036093 LALAN RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347385 LALANRAJAK (000000)
88 CHITRANGI MP-15-004-091-001/306-A
() 		1715004091NRG24230720230520889 23/07/2023 Balakdas Rajak 1715004091WL036093 Balakdas Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347385 BalakdasRajak (000000)
89 CHITRANGI MP-15-004-091-001/311-A
() 		1715004091NRG24230720230520897 23/07/2023 Sunarman kewat 1715004091WL036093 Sunarman kewat 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347385 Sunarmankewat (000000)
90 CHITRANGI MP-15-004-091-001/312-A
() 		1715004091NRG24230720230520899 23/07/2023 Sunit kevat 1715004091WL036093 Sunit kevat 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347385 Sunitkevat (000000)
91 CHITRANGI MP-15-004-091-001/52-B
() 		1715004091NRG24230720230520926 23/07/2023 shyamlal 1715004091WL036093 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207347385 shyamlal (000000)
92 CHITRANGI MP-15-004-106-001/146
() 		1715004106NRG24230720230520559 23/07/2023 Lakharniya 1715004106WL036074 Lakharniya 00602 SBIN0RRMBGB 2917 2917 Processed 28/07/2023 207347385 Lakharniya (000000)
93 CHITRANGI MP-15-004-106-001/146
() 		1715004106NRG24230720230520558 23/07/2023 Tejpratap 1715004106WL036074 Tejpratap 00602 SBIN0RRMBGB 2917 2917 Processed 28/07/2023 207347385 Tejpratap (000000)
94 CHITRANGI MP-15-004-106-001/27-A
() 		1715004106NRG24230720230520553 23/07/2023 NAGENDRA KUMAR 1715004106WL036073 NAGENDRA KUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207347385 NAGENDRAKUMAR (000000)
95 CHITRANGI MP-15-004-106-001/27-C
() 		1715004106NRG24230720230520560 23/07/2023 GULAB BAIS 1715004106WL036075 GULAB BAIS 00602 SBIN0RRMBGB 2674 2674 Processed 28/07/2023 207347385 GULABBAIS (000000)
96 CHITRANGI MP-15-004-106-002/115
() 		1715004106NRG24230720230520565 23/07/2023 basmati 1715004106WL036075 basmati 00602 SBIN0RRMBGB 3160 3160 Processed 28/07/2023 207347385 basmati (000000)
97 CHITRANGI MP-15-004-106-002/163
() 		1715004106NRG24230720230520567 23/07/2023 rajendar prasad 1715004106WL036076 rajendar prasad 00602 SBIN0RRMBGB 1216 1216 Processed 28/07/2023 207347385 rajendarprasad (000000)
98 CHITRANGI MP-15-004-106-002/169
() 		1715004106NRG24230720230520569 23/07/2023 Sitaram 1715004106WL036076 Sitaram 00602 SBIN0RRMBGB 1216 1216 Processed 28/07/2023 207347385 Sitaram (000000)
99 CHITRANGI MP-15-004-107-001/713-A
() 		1715004107NRG24220720230520490 23/07/2023 Rahul Kumar Rajak 1715004107WL036069 Rahul Kumar Rajak 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207347385 RahulKumarRajak (000000)
100 CHITRANGI MP-15-004-107-001/714-B
() 		1715004107NRG24220720230520485 23/07/2023 Sangita Devi Kol 1715004107WL036067 Sangita Devi Kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207347385 SangitaDeviKol (000000)
101 CHITRANGI MP-15-004-107-001/714-C
() 		1715004107NRG24220720230520486 23/07/2023 Phulmati 1715004107WL036067 Phulmati 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207347385 Phulmati (000000)
102 CHITRANGI MP-15-004-107-002/13-D
() 		1715004107NRG24220720230520491 23/07/2023 Ralala Basor 1715004107WL036070 Ralala Basor 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207347385 RalalaBasor (000000)
103 CHITRANGI MP-15-004-112-001/383-B
() 		1715004112NRG24230720230521673 23/07/2023 BABUYARAM 1715004112WL036225 BABUYARAM 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207347385 BABUYARAM (000000)
SubTotal 53880 53880
104 CHITRANGI MP-15-004-064-001/794-A
() 		1715004064NRG24230720230521874 23/07/2023 Shivkumar Kewat 1715004064WL036240 Shivkumar Kewat 00688 FINO0001446 2873 2873 Processed 28/07/2023 207347385 ShivkumarKewat (000000)
SubTotal 2873 2873
105 CHITRANGI MP-15-004-023-001/231-A
() 		1715004023NRG24230720230520751 23/07/2023 sonam devi 1715004023WL036088 sonam devi 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207347385 sonamdevi (000000)
SubTotal 1547 1547
106 CHITRANGI MP-15-004-107-001/714-A
() 		1715004107NRG24220720230520484 23/07/2023 Chandravasi panika 1715004107WL036067 Chandravasi panika 00703 AIRP0000001 3315 3315 Processed 28/07/2023 207347385 Chandravasipanika (000000)
SubTotal 3315 3315
Total 190458 190458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_230723FTO_182379 Indian Bank IDIB000D589 Devra 28951
2 CHITRANGI MP1715004_230723FTO_182379 Indian Bank IDIB000M752 MORWA 9724
3 CHITRANGI MP1715004_230723FTO_182379 Indian Bank IDIB000N557 Naugai 19006
4 CHITRANGI MP1715004_230723FTO_182379 Punjab National Bank PUNB0323300 BAIRDAH 11050
5 CHITRANGI MP1715004_230723FTO_182379 State Bank of India SBIN0003767 MORWA 15470
6 CHITRANGI MP1715004_230723FTO_182379 State Bank of India SBIN0003992 GORBI 4862
7 CHITRANGI MP1715004_230723FTO_182379 State Bank of India SBIN0005369 JHINGURDA 10829
8 CHITRANGI MP1715004_230723FTO_182379 State Bank of India SBIN0014509 CHITRANGI 12597
9 CHITRANGI MP1715004_230723FTO_182379 Union Bank of India UBIN0543667 DAGA 1547
10 CHITRANGI MP1715004_230723FTO_182379 Union Bank of India UBIN0549045 KHATAI 10166
11 CHITRANGI MP1715004_230723FTO_182379 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 4641
12 CHITRANGI MP1715004_230723FTO_182379 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2100
13 CHITRANGI MP1715004_230723FTO_182379 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2431
14 CHITRANGI MP1715004_230723FTO_182379 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 22608
15 CHITRANGI MP1715004_230723FTO_182379 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 23647
16 CHITRANGI MP1715004_230723FTO_182379 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
17 CHITRANGI MP1715004_230723FTO_182379 Fino Payments Bank Ltd FINO0001446 MP RO 2873
18 CHITRANGI MP1715004_230723FTO_182379 India Post Payments Bank IPOS0000001 Sidhi 1547
19 CHITRANGI MP1715004_230723FTO_182379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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