Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_041023APB_FTO_303112
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-15-004-088-001/277-A
() 		1715004088NRG24041020230750125 04/10/2023 BHUVNESHWAR PRASAD YADAV 1715004088WL064432 BHUVNESHWAR PRASAD YADAV 00165 IBKL0000449 3094 3094 Processed 09/11/2023 291343719 BHUVNESHWARPRASADYADAV IDBI BANK(607095)
SubTotal 3094 3094
2 CHITRANGI MP-15-004-036-002/20-D
() 		1715004036NRG24041020230749619 04/10/2023 phoolraj 1715004036WL064398 phoolraj 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291343719 phoolraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-036-002/92-B
() 		1715004036NRG24041020230749638 04/10/2023 sunil kumar 1715004036WL064399 sunil kumar 00176 IDIB000J614 1547 1547 Processed 09/11/2023 291343719 sunilkumar INDIAN BANK(607105)
SubTotal 1547 1547
4 CHITRANGI MP-15-004-050-002/149-A
() 		1715004050NRG24041020230748631 04/10/2023 Suresh Kumar 1715004050WL064310 Suresh Kumar 00176 IDIB000N557 221 221 Processed 10/11/2023 291343719 SureshKumar STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-050-002/149-A
() 		1715004050NRG24041020230748630 04/10/2023 Suresh Kumar 1715004050WL064310 Suresh Kumar 00176 IDIB000N557 221 221 Processed 09/11/2023 291343719 SureshKumar INDIAN BANK(607105)
6 CHITRANGI MP-15-004-050-002/28-B
() 		1715004050NRG24041020230748679 04/10/2023 Sarita Devi Saket 1715004050WL064310 Sarita Devi Saket 00176 IDIB000N557 221 221 Processed 09/11/2023 291343719 SaritaDeviSaket INDIAN BANK(607105)
SubTotal 663 663
7 CHITRANGI MP-15-004-036-002/170-A
() 		1715004036NRG24041020230749616 04/10/2023 rajpati singh 1715004036WL064398 rajpati singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 rajpatisingh PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-036-002/201-A
() 		1715004036NRG24041020230749628 04/10/2023 kaushilya 1715004036WL064399 kaushilya 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 kaushilya PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-036-002/201-A
() 		1715004036NRG24041020230749627 04/10/2023 Lala singh 1715004036WL064399 Lala singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 Lalasingh UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-036-002/204-A
() 		1715004036NRG24041020230749629 04/10/2023 raghuveer singh 1715004036WL064399 raghuveer singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 raghuveersingh PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-036-002/204-B
() 		1715004036NRG24041020230749663 04/10/2023 sukhlal singh 1715004036WL064402 sukhlal singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 sukhlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-036-002/206-B
() 		1715004036NRG24041020230749664 04/10/2023 rajkumar singh 1715004036WL064402 rajkumar singh 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 rajkumarsingh PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-036-002/409-A
() 		1715004036NRG24041020230749647 04/10/2023 sukhchand 1715004036WL064400 sukhchand 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 sukhchand PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-036-002/69-A
() 		1715004036NRG24041020230749636 04/10/2023 Chhotelal 1715004036WL064399 Chhotelal 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 Chhotelal AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHITRANGI MP-15-004-036-002/95-B
() 		1715004036NRG24041020230749641 04/10/2023 ram vilash 1715004036WL064399 ram vilash 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343719 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
16 CHITRANGI MP-15-004-031-002/61-B
() 		1715004031NRG24041020230747935 04/10/2023 kiran 1715004031WL064269 kiran 00415 SBIN0003848 1105 1105 Processed 10/11/2023 291343719 kiran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 CHITRANGI MP-15-004-031-002/260
() 		1715004031NRG24041020230747925 04/10/2023 pahalvan 1715004031WL064269 pahalvan 00415 SBIN0003992 1105 1105 Processed 10/11/2023 291343719 pahalvan STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-031-002/312
() 		1715004031NRG24041020230747928 04/10/2023 shivsaran panika 1715004031WL064269 shivsaran panika 00415 SBIN0003992 1105 1105 Processed 10/11/2023 291343719 shivsaranpanika STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-031-002/312
() 		1715004031NRG24041020230747927 04/10/2023 shivsaran panika 1715004031WL064269 shivsaran panika 00415 SBIN0003992 1105 1105 Processed 10/11/2023 291343719 shivsaranpanika STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-031-002/80-C
() 		1715004031NRG24041020230747937 04/10/2023 Vindu 1715004031WL064269 Vindu 00415 SBIN0003992 1105 1105 Processed 09/11/2023 291343719 Vindu FINO PAYMENTS BANK LTD(608001)
21 CHITRANGI MP-15-004-036-002/423-B
() 		1715004036NRG24041020230749631 04/10/2023 ISAHANA 1715004036WL064399 ISAHANA 00415 SBIN0003992 1547 1547 Processed 09/11/2023 291343719 ISAHANA INDIAN BANK(607105)
22 CHITRANGI MP-15-004-036-002/423-B
() 		1715004036NRG24041020230749630 04/10/2023 ISAHANA 1715004036WL064399 ISAHANA 00415 SBIN0003992 1547 1547 Processed 09/11/2023 291343719 ISAHANA UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-088-001/37
() 		1715004088NRG24041020230750137 04/10/2023 lalkumar 1715004088WL064434 lalkumar 00415 SBIN0003992 2873 2873 Processed 10/11/2023 291343719 lalkumar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
24 CHITRANGI MP-15-004-031-002/187
() 		1715004031NRG24041020230747913 04/10/2023 sukhvanti devi 1715004031WL064269 sukhvanti devi 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291343719 sukhvantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITRANGI MP-15-004-031-002/196-A
() 		1715004031NRG24041020230747916 04/10/2023 sunil 1715004031WL064269 sunil 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 sunil STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-031-002/196-A
() 		1715004031NRG24041020230747915 04/10/2023 sunil 1715004031WL064269 sunil 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 sunil STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-031-002/21-D
() 		1715004031NRG24041020230747917 04/10/2023 Bhuneswar prasad 1715004031WL064269 Bhuneswar prasad 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 Bhuneswarprasad STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-031-002/215
() 		1715004031NRG24041020230747920 04/10/2023 anarkali 1715004031WL064269 anarkali 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 anarkali STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-031-002/230
() 		1715004031NRG24041020230747921 04/10/2023 Atvariya 1715004031WL064269 Atvariya 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 Atvariya STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-031-002/251-A
() 		1715004031NRG24041020230747924 04/10/2023 Dhirendra Kumar nai 1715004031WL064269 Dhirendra Kumar nai 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291343719 DhirendraKumarnai INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRANGI MP-15-004-031-002/251-A
() 		1715004031NRG24041020230747923 04/10/2023 Dhirendra Kumar nai 1715004031WL064269 Dhirendra Kumar nai 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291343719 DhirendraKumarnai INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-031-002/314
() 		1715004031NRG24041020230747930 04/10/2023 rajani 1715004031WL064269 rajani 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 rajani STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-031-002/314
() 		1715004031NRG24041020230747929 04/10/2023 rajani 1715004031WL064269 rajani 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 rajani STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-031-002/53
() 		1715004031NRG24041020230747931 04/10/2023 Kamleswar baiga 1715004031WL064269 Kamleswar baiga 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 Kamleswarbaiga STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-031-002/61
() 		1715004031NRG24041020230747933 04/10/2023 RUPNARAYAN 1715004031WL064269 RUPNARAYAN 00415 SBIN0014509 1105 1105 Processed 09/11/2023 291343719 RUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITRANGI MP-15-004-031-002/80-C
() 		1715004031NRG24041020230747936 04/10/2023 vinod 1715004031WL064269 vinod 00415 SBIN0014509 1105 1105 Processed 10/11/2023 291343719 vinod STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-036-002/158-B
() 		1715004036NRG24041020230749607 04/10/2023 ramshevek panika 1715004036WL064398 ramshevek panika 00415 SBIN0014509 1547 1547 Processed 10/11/2023 291343719 ramshevekpanika STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-036-002/206-D
() 		1715004036NRG24041020230749620 04/10/2023 sanjay kumar 1715004036WL064398 sanjay kumar 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291343719 sanjaykumar IDFC BANK LIMITED(608117)
39 CHITRANGI MP-15-004-036-002/217-C
() 		1715004036NRG24041020230749624 04/10/2023 ray singh 1715004036WL064398 ray singh 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291343719 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24041020230748625 04/10/2023 Keshari Devi Kewat 1715004050WL064310 Keshari Devi Kewat 00415 SBIN0014509 221 221 Processed 10/11/2023 291343719 KeshariDeviKewat STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-050-002/157-A
() 		1715004050NRG24041020230748633 04/10/2023 Rita Devi 1715004050WL064310 Rita Devi 00415 SBIN0014509 221 221 Processed 10/11/2023 291343719 RitaDevi STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-050-002/20
() 		1715004050NRG24041020230748652 04/10/2023 AMARNATH 1715004050WL064310 AMARNATH 00415 SBIN0014509 221 221 Processed 10/11/2023 291343719 AMARNATH STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-050-002/20
() 		1715004050NRG24041020230748653 04/10/2023 Jaivasiya Devi 1715004050WL064310 Jaivasiya Devi 00415 SBIN0014509 221 221 Processed 10/11/2023 291343719 JaivasiyaDevi STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-050-002/21-C
() 		1715004050NRG24041020230748668 04/10/2023 Shrawan Kumar Bais 1715004050WL064310 Shrawan Kumar Bais 00415 SBIN0014509 221 221 Processed 10/11/2023 291343719 ShrawanKumarBais STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-050-002/34
() 		1715004050NRG24041020230748685 04/10/2023 Sundarmaniya Devi 1715004050WL064310 Sundarmaniya Devi 00415 SBIN0014509 221 221 Processed 10/11/2023 291343719 SundarmaniyaDevi STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-088-001/130
() 		1715004088NRG24041020230750141 04/10/2023 Ameer 1715004088WL064435 Ameer 00415 SBIN0014509 2210 2210 Processed 10/11/2023 291343719 Ameer STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-088-001/185
() 		1715004088NRG24041020230750124 04/10/2023 Kailash 1715004088WL064432 Kailash 00415 SBIN0014509 3094 3094 Processed 09/11/2023 291343719 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITRANGI MP-15-004-088-001/185
() 		1715004088NRG24041020230750123 04/10/2023 Kailash 1715004088WL064432 Kailash 00415 SBIN0014509 3094 3094 Processed 10/11/2023 291343719 Kailash STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-088-001/229
() 		1715004088NRG24041020230750136 04/10/2023 Ramdhari 1715004088WL064434 Ramdhari 00415 SBIN0014509 2873 2873 Processed 10/11/2023 291343719 Ramdhari STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-088-001/266-A
() 		1715004088NRG24041020230750129 04/10/2023 devi yadav 1715004088WL064433 devi yadav 00415 SBIN0014509 3094 3094 Processed 10/11/2023 291343719 deviyadav STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-088-001/266-A
() 		1715004088NRG24041020230750128 04/10/2023 ramji 1715004088WL064433 ramji 00415 SBIN0014509 3094 3094 Processed 10/11/2023 291343719 ramji STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-088-001/37
() 		1715004088NRG24041020230750138 04/10/2023 rajkumari 1715004088WL064434 rajkumari 00415 SBIN0014509 2873 2873 Processed 09/11/2023 291343719 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITRANGI MP-15-004-088-001/396-C
() 		1715004088NRG24041020230750126 04/10/2023 Ramkarn 1715004088WL064432 Ramkarn 00415 SBIN0014509 1768 1768 Processed 10/11/2023 291343719 Ramkarn STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-088-001/838
() 		1715004088NRG24041020230750142 04/10/2023 reeta bansal 1715004088WL064435 reeta bansal 00415 SBIN0014509 2873 2873 Processed 10/11/2023 291343719 reetabansal STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-088-001/839
() 		1715004088NRG24041020230750133 04/10/2023 suman saket 1715004088WL064433 suman saket 00415 SBIN0014509 1326 1326 Processed 10/11/2023 291343719 sumansaket STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-088-001/9
() 		1715004088NRG24041020230750135 04/10/2023 rukmaniya 1715004088WL064433 rukmaniya 00415 SBIN0014509 2873 2873 Processed 10/11/2023 291343719 rukmaniya STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-088-001/9
() 		1715004088NRG24041020230750134 04/10/2023 rukmaniya 1715004088WL064433 rukmaniya 00415 SBIN0014509 2873 2873 Processed 09/11/2023 291343719 rukmaniya UNION BANK OF INDIA(508500)
SubTotal 52377 52377
58 CHITRANGI MP-15-004-031-002/61-B
() 		1715004031NRG24041020230747934 04/10/2023 brijesh kumar 1715004031WL064269 brijesh kumar 00468 UBIN0539511 1105 1105 Processed 09/11/2023 291343719 brijeshkumar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
59 CHITRANGI MP-15-004-031-002/210
() 		1715004031NRG24041020230747919 04/10/2023 ramjiyavan 1715004031WL064269 ramjiyavan 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291343719 ramjiyavan STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-031-002/210
() 		1715004031NRG24041020230747918 04/10/2023 ramjiyavan 1715004031WL064269 ramjiyavan 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291343719 ramjiyavan UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-031-002/53
() 		1715004031NRG24041020230747932 04/10/2023 parvati devi 1715004031WL064269 parvati devi 00468 UBIN0549045 1105 1105 Processed 09/11/2023 291343719 parvatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITRANGI MP-15-004-031-002/98
() 		1715004031NRG24041020230747940 04/10/2023 Ramadhar baiga 1715004031WL064269 Ramadhar baiga 00468 UBIN0549045 1105 1105 Processed 10/11/2023 291343719 Ramadharbaiga STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-036-002/162
() 		1715004036NRG24041020230749609 04/10/2023 Lachanadhari 1715004036WL064398 Lachanadhari 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Lachanadhari UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-036-002/162-B
() 		1715004036NRG24041020230749610 04/10/2023 Ramraj 1715004036WL064398 Ramraj 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291343719 Ramraj STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-036-002/164
() 		1715004036NRG24041020230749612 04/10/2023 Ramlachan 1715004036WL064398 Ramlachan 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Ramlachan UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-036-002/170
() 		1715004036NRG24041020230749615 04/10/2023 Ranamat 1715004036WL064398 Ranamat 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Ranamat FINO PAYMENTS BANK LTD(608001)
67 CHITRANGI MP-15-004-036-002/170
() 		1715004036NRG24041020230749614 04/10/2023 Ranamat 1715004036WL064398 Ranamat 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Ranamat UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-036-002/178
() 		1715004036NRG24041020230749618 04/10/2023 Santosh 1715004036WL064398 Santosh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Santosh PUNJAB NATIONAL BANK(508568)
69 CHITRANGI MP-15-004-036-002/178
() 		1715004036NRG24041020230749617 04/10/2023 Santosh 1715004036WL064398 Santosh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Santosh UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-036-002/194
() 		1715004036NRG24041020230749670 04/10/2023 Ramchandra 1715004036WL064403 Ramchandra 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHITRANGI MP-15-004-036-002/194
() 		1715004036NRG24041020230749669 04/10/2023 Ramchandra 1715004036WL064403 Ramchandra 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Ramchandra PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-036-002/200-B
() 		1715004036NRG24041020230749671 04/10/2023 rajesh kumar 1715004036WL064403 rajesh kumar 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 rajeshkumar INDIAN BANK(607105)
73 CHITRANGI MP-15-004-036-002/208-B
() 		1715004036NRG24041020230749621 04/10/2023 aanand 1715004036WL064398 aanand 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 aanand UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-036-002/21-A
() 		1715004036NRG24041020230749622 04/10/2023 Shyamlal 1715004036WL064398 Shyamlal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Shyamlal UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-036-002/215-D
() 		1715004036NRG24041020230749623 04/10/2023 gulabiya 1715004036WL064398 gulabiya 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 gulabiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-036-002/34
() 		1715004036NRG24041020230749646 04/10/2023 Ray singh 1715004036WL064400 Ray singh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Raysingh UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-036-002/52-C
() 		1715004036NRG24041020230749632 04/10/2023 Brijlal 1715004036WL064399 Brijlal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Brijlal PUNJAB NATIONAL BANK(508568)
78 CHITRANGI MP-15-004-036-002/57
() 		1715004036NRG24041020230749633 04/10/2023 Udayaraj 1715004036WL064399 Udayaraj 00468 UBIN0549045 1547 1547 Processed 09/11/2023 291343719 Udayaraj PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-036-002/82
() 		1715004036NRG24041020230749637 04/10/2023 ram prasad 1715004036WL064399 ram prasad 00468 UBIN0549045 1547 1547 Processed 10/11/2023 291343719 ramprasad STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24041020230748605 04/10/2023 Shyamlal 1715004050WL064310 Shyamlal 00468 UBIN0549045 221 221 Processed 10/11/2023 291343719 Shyamlal STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-050-002/114
() 		1715004050NRG24041020230748604 04/10/2023 Shyamlal 1715004050WL064310 Shyamlal 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Shyamlal UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24041020230748607 04/10/2023 Basant Kumar Saket 1715004050WL064310 Basant Kumar Saket 00468 UBIN0549045 221 221 Processed 10/11/2023 291343719 BasantKumarSaket STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-050-002/114-A
() 		1715004050NRG24041020230748606 04/10/2023 Basant Kumar Saket 1715004050WL064310 Basant Kumar Saket 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 BasantKumarSaket INDIAN BANK(607105)
84 CHITRANGI MP-15-004-050-002/118
() 		1715004050NRG24041020230748611 04/10/2023 Ramesh 1715004050WL064310 Ramesh 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Ramesh INDIAN BANK(607105)
85 CHITRANGI MP-15-004-050-002/118-A
() 		1715004050NRG24041020230748612 04/10/2023 Indra Kumar Bais 1715004050WL064310 Indra Kumar Bais 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 IndraKumarBais FINO PAYMENTS BANK LTD(608001)
86 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24041020230748617 04/10/2023 Manijar 1715004050WL064310 Manijar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Manijar UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-050-002/143
() 		1715004050NRG24041020230748616 04/10/2023 Manijar 1715004050WL064310 Manijar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Manijar UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24041020230748619 04/10/2023 Rajnath 1715004050WL064310 Rajnath 00468 UBIN0549045 221 221 Processed 10/11/2023 291343719 Rajnath STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-050-002/145
() 		1715004050NRG24041020230748618 04/10/2023 Rajnath 1715004050WL064310 Rajnath 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Rajnath UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-050-002/147
() 		1715004050NRG24041020230748623 04/10/2023 Shivcharan Khairwar 1715004050WL064310 Shivcharan Khairwar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 ShivcharanKhairwar UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-050-002/149
() 		1715004050NRG24041020230748624 04/10/2023 ManiJar 1715004050WL064310 ManiJar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 ManiJar UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-050-002/157-A
() 		1715004050NRG24041020230748632 04/10/2023 Radheshyam 1715004050WL064310 Radheshyam 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Radheshyam UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-050-002/170
() 		1715004050NRG24041020230748641 04/10/2023 Ramraj 1715004050WL064310 Ramraj 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Ramraj UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-050-002/18
() 		1715004050NRG24041020230748643 04/10/2023 Budhani Devi Kewat 1715004050WL064310 Budhani Devi Kewat 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 BudhaniDeviKewat UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-050-002/18
() 		1715004050NRG24041020230748642 04/10/2023 Ramprasad 1715004050WL064310 Ramprasad 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Ramprasad UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-050-002/182-A
() 		1715004050NRG24041020230748647 04/10/2023 Lakshmi Kumari 1715004050WL064310 Lakshmi Kumari 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 LakshmiKumari UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-050-002/19-A
() 		1715004050NRG24041020230748648 04/10/2023 Rajkumar 1715004050WL064310 Rajkumar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Rajkumar UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-050-002/19-C
() 		1715004050NRG24041020230748651 04/10/2023 Kamalendra Kumar 1715004050WL064310 Kamalendra Kumar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 KamalendraKumar UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG24041020230748659 04/10/2023 Mukesh Kumar 1715004050WL064310 Mukesh Kumar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 MukeshKumar INDIAN BANK(607105)
100 CHITRANGI MP-15-004-050-002/20-A
() 		1715004050NRG24041020230748658 04/10/2023 Mukesh Kumar 1715004050WL064310 Mukesh Kumar 00468 UBIN0549045 221 221 Processed 10/11/2023 291343719 MukeshKumar STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-050-002/20-B
() 		1715004050NRG24041020230748661 04/10/2023 Pravesh 1715004050WL064310 Pravesh 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Pravesh INDIAN BANK(607105)
102 CHITRANGI MP-15-004-050-002/20-B
() 		1715004050NRG24041020230748660 04/10/2023 Pravesh 1715004050WL064310 Pravesh 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Pravesh INDIAN BANK(607105)
103 CHITRANGI MP-15-004-050-002/21-B
() 		1715004050NRG24041020230748667 04/10/2023 Budhiram 1715004050WL064310 Budhiram 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Budhiram UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-050-002/21-B
() 		1715004050NRG24041020230748666 04/10/2023 Budhiram 1715004050WL064310 Budhiram 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Budhiram UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-050-002/25-B
() 		1715004050NRG24041020230748673 04/10/2023 Durgasankar 1715004050WL064310 Durgasankar 00468 UBIN0549045 221 221 Processed 10/11/2023 291343719 Durgasankar STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-050-002/25-C
() 		1715004050NRG24041020230748674 04/10/2023 Harisankar 1715004050WL064310 Harisankar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Harisankar UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-050-002/30-D
() 		1715004050NRG24041020230748680 04/10/2023 Daddu Singh 1715004050WL064310 Daddu Singh 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 DadduSingh UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-050-002/34
() 		1715004050NRG24041020230748684 04/10/2023 Lale Prasad Bais 1715004050WL064310 Lale Prasad Bais 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 LalePrasadBais UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-050-002/35-A
() 		1715004050NRG24041020230748687 04/10/2023 Chindraka 1715004050WL064310 Chindraka 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Chindraka UNION BANK OF INDIA(508500)
110 CHITRANGI MP-15-004-050-002/35-A
() 		1715004050NRG24041020230748686 04/10/2023 Chindraka 1715004050WL064310 Chindraka 00468 UBIN0549045 221 221 Processed 10/11/2023 291343719 Chindraka STATE BANK OF INDIA(508548)
111 CHITRANGI MP-15-004-050-002/40
() 		1715004050NRG24041020230748691 04/10/2023 Shiv balak 1715004050WL064310 Shiv balak 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Shivbalak UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-050-002/40-A
() 		1715004050NRG24041020230748692 04/10/2023 Pushpendra Kumar Vais 1715004050WL064310 Pushpendra Kumar Vais 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 PushpendraKumarVais INDIAN BANK(607105)
113 CHITRANGI MP-15-004-050-002/53-B
() 		1715004050NRG24041020230748695 04/10/2023 Bramkant Bais 1715004050WL064310 Bramkant Bais 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 BramkantBais UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-050-002/54-A
() 		1715004050NRG24041020230748697 04/10/2023 Pavan 1715004050WL064310 Pavan 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHITRANGI MP-15-004-050-002/54-A
() 		1715004050NRG24041020230748696 04/10/2023 Pavan 1715004050WL064310 Pavan 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Pavan UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-050-002/61-A
() 		1715004050NRG24041020230748703 04/10/2023 Kamalendra 1715004050WL064310 Kamalendra 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Kamalendra UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-050-002/61-A
() 		1715004050NRG24041020230748704 04/10/2023 Savita Devi Bais 1715004050WL064310 Savita Devi Bais 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 SavitaDeviBais UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-050-002/65
() 		1715004050NRG24041020230748705 04/10/2023 Devinath 1715004050WL064310 Devinath 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Devinath UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24041020230748711 04/10/2023 Ramasankar 1715004050WL064310 Ramasankar 00468 UBIN0549045 221 221 Processed 10/11/2023 291343719 Ramasankar STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-050-002/77
() 		1715004050NRG24041020230748710 04/10/2023 Ramasankar 1715004050WL064310 Ramasankar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 Ramasankar UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-050-002/97-A
() 		1715004050NRG24041020230748716 04/10/2023 Anil Kumar Vaish 1715004050WL064310 Anil Kumar Vaish 00468 UBIN0549045 221 221 Processed 09/11/2023 291343719 AnilKumarVaish UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-076-002/5-A
() 		1715004076NRG24041020230747801 04/10/2023 sunil kumar 1715004076WL064257 sunil kumar 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291343719 sunilkumar STATE BANK OF INDIA(508548)
123 CHITRANGI MP-15-004-076-002/5-A
() 		1715004076NRG24041020230747802 04/10/2023 Sunil kumar shukla 1715004076WL064257 Sunil kumar shukla 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343719 Sunilkumarshukla PUNJAB NATIONAL BANK(508568)
124 CHITRANGI MP-15-004-088-001/165-A
() 		1715004088NRG24041020230750122 04/10/2023 Sahablal 1715004088WL064432 Sahablal 00468 UBIN0549045 3094 3094 Processed 09/11/2023 291343719 Sahablal UNION BANK OF INDIA(508500)
SubTotal 45747 45747
125 CHITRANGI MP-15-004-036-002/291
() 		1715004036NRG24041020230749645 04/10/2023 Sajjan 1715004036WL064400 Sajjan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291343719 Sajjan AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHITRANGI MP-15-004-036-002/291
() 		1715004036NRG24041020230749644 04/10/2023 Sajjan 1715004036WL064400 Sajjan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291343719 Sajjan MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-036-002/95-A
() 		1715004036NRG24041020230749640 04/10/2023 KRISHAN KUMAR 1715004036WL064399 KRISHAN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291343719 KRISHANKUMAR STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-036-002/95-A
() 		1715004036NRG24041020230749639 04/10/2023 KRISHAN KUMAR 1715004036WL064399 KRISHAN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291343719 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
129 CHITRANGI MP-15-004-076-002/20-A
() 		1715004076NRG24041020230747800 04/10/2023 ramadhar 1715004076WL064257 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343719 ramadhar UNION BANK OF INDIA(508500)
SubTotal 7514 7514
130 CHITRANGI MP-15-004-036-002/158-C
() 		1715004036NRG24041020230749608 04/10/2023 raj prasad singh 1715004036WL064398 raj prasad singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291343719 rajprasadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITRANGI MP-15-004-036-002/162-C
() 		1715004036NRG24041020230749611 04/10/2023 dharmraj singh 1715004036WL064398 dharmraj singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291343719 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
132 CHITRANGI MP-15-004-036-002/166-A
() 		1715004036NRG24041020230749613 04/10/2023 Ajay Kumar 1715004036WL064398 Ajay Kumar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291343719 AjayKumar FINO PAYMENTS BANK LTD(608001)
133 CHITRANGI MP-15-004-036-002/98-D
() 		1715004036NRG24041020230749642 04/10/2023 Raju singh 1715004036WL064399 Raju singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291343719 Rajusingh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
134 CHITRANGI MP-15-004-088-001/499
() 		1715004088NRG24041020230750130 04/10/2023 ASHISH KUMAR 1715004088WL064433 ASHISH KUMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 291343719 ASHISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 CHITRANGI MP-15-004-031-002/181-A
() 		1715004031NRG24041020230747912 04/10/2023 Santosh Kumar dhobi 1715004031WL064269 Santosh Kumar dhobi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291343719 SantoshKumardhobi UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-031-002/187-B
() 		1715004031NRG24041020230747914 04/10/2023 Parwati devi 1715004031WL064269 Parwati devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291343719 Parwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHITRANGI MP-15-004-031-002/245-A
() 		1715004031NRG24041020230747922 04/10/2023 Anjali devi 1715004031WL064269 Anjali devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291343719 Anjalidevi FINO PAYMENTS BANK LTD(608001)
138 CHITRANGI MP-15-004-031-002/309
() 		1715004031NRG24041020230747926 04/10/2023 Shanti Devi 1715004031WL064269 Shanti Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291343719 ShantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHITRANGI MP-15-004-031-002/83-A
() 		1715004031NRG24041020230747938 04/10/2023 Sunita Devi 1715004031WL064269 Sunita Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291343719 SunitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHITRANGI MP-15-004-031-002/83-C
() 		1715004031NRG24041020230747939 04/10/2023 Kalwanti devi 1715004031WL064269 Kalwanti devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291343719 Kalwantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITRANGI MP-15-004-036-002/219-B
() 		1715004036NRG24041020230749626 04/10/2023 sushma devi 1715004036WL064398 sushma devi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291343719 sushmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITRANGI MP-15-004-088-001/494
() 		1715004088NRG24041020230750140 04/10/2023 Kunti devi 1715004088WL064434 Kunti devi 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291343719 Kuntidevi FINO PAYMENTS BANK LTD(608001)
143 CHITRANGI MP-15-004-088-001/818
() 		1715004088NRG24041020230750132 04/10/2023 Rajesh yadav 1715004088WL064433 Rajesh yadav 00691 IPOS0000001 3094 3094 Processed 10/11/2023 291343719 Rajeshyadav STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_041023APB_FTO_303112 IDBI Bank IBKL0000449 SINGRAULI 3094
2 CHITRANGI MP1715004_041023APB_FTO_303112 Indian Bank IDIB000D589 Devra 1547
3 CHITRANGI MP1715004_041023APB_FTO_303112 Indian Bank IDIB000J614 Jiawan 1547
4 CHITRANGI MP1715004_041023APB_FTO_303112 Indian Bank IDIB000N557 Naugai 663
5 CHITRANGI MP1715004_041023APB_FTO_303112 Punjab National Bank PUNB0323300 BAIRDAH 13923
6 CHITRANGI MP1715004_041023APB_FTO_303112 State Bank of India SBIN0003848 WAIDHAN 1105
7 CHITRANGI MP1715004_041023APB_FTO_303112 State Bank of India SBIN0003992 GORBI 10387
8 CHITRANGI MP1715004_041023APB_FTO_303112 State Bank of India SBIN0014509 CHITRANGI 52377
9 CHITRANGI MP1715004_041023APB_FTO_303112 Union Bank of India UBIN0539511 WAIDHAN 1105
10 CHITRANGI MP1715004_041023APB_FTO_303112 Union Bank of India UBIN0549045 KHATAI 33371
11 CHITRANGI MP1715004_041023APB_FTO_303112 Union Bank of India UBIN0549045 UBI KHATAI 12376
12 CHITRANGI MP1715004_041023APB_FTO_303112 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 4420
13 CHITRANGI MP1715004_041023APB_FTO_303112 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3094
14 CHITRANGI MP1715004_041023APB_FTO_303112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
15 CHITRANGI MP1715004_041023APB_FTO_303112 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 CHITRANGI MP1715004_041023APB_FTO_303112 India Post Payments Bank IPOS0000001 Sidhi 14144

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