Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050423APB_FTO_3299
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-15-004-021-001/20
() 		1715004021NRG23050420231259328 05/04/2023 Chote kevat 1715004021WL185520 Chote kevat 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 Chotekevat INDIAN BANK(607105)
2 CHITRANGI MP-15-004-021-001/20-D
() 		1715004021NRG23050420231259330 05/04/2023 PARWATI 1715004021WL185520 PARWATI 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 PARWATI INDIAN BANK(607105)
3 CHITRANGI MP-15-004-021-001/21-A
() 		1715004021NRG23050420231259332 05/04/2023 JEERA 1715004021WL185520 JEERA 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 JEERA INDIAN BANK(607105)
4 CHITRANGI MP-15-004-021-001/21-A
() 		1715004021NRG23050420231259331 05/04/2023 RAMESH 1715004021WL185520 RAMESH 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 RAMESH INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-001/23-C
() 		1715004021NRG23050420231259334 05/04/2023 GUDDU 1715004021WL185520 GUDDU 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 GUDDU INDIAN BANK(607105)
6 CHITRANGI MP-15-004-021-001/29-D
() 		1715004021NRG23050420231259335 05/04/2023 POONAM DEVI 1715004021WL185520 POONAM DEVI 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 POONAMDEVI INDIAN BANK(607105)
7 CHITRANGI MP-15-004-021-002/6-D
() 		1715004021NRG23050420231259316 05/04/2023 PUSPA 1715004021WL185518 PUSPA 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 PUSPA INDIAN BANK(607105)
8 CHITRANGI MP-15-004-021-002/9
() 		1715004021NRG23050420231259318 05/04/2023 JAGMATI 1715004021WL185518 JAGMATI 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 JAGMATI INDIAN BANK(607105)
9 CHITRANGI MP-15-004-021-002/9
() 		1715004021NRG23050420231259317 05/04/2023 RAJENDR 1715004021WL185518 RAJENDR 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 RAJENDR INDIAN BANK(607105)
10 CHITRANGI MP-15-004-021-003/10
() 		1715004021NRG23050420231259319 05/04/2023 budhani 1715004021WL185518 budhani 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 budhani INDIAN BANK(607105)
11 CHITRANGI MP-15-004-021-003/105-D
() 		1715004021NRG23050420231259320 05/04/2023 Mahesh 1715004021WL185518 Mahesh 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 Mahesh INDIAN BANK(607105)
12 CHITRANGI MP-15-004-021-003/106-B
() 		1715004021NRG23050420231259322 05/04/2023 RAMAKANT 1715004021WL185518 RAMAKANT 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 RAMAKANT FINO PAYMENTS BANK LTD(608001)
13 CHITRANGI MP-15-004-021-003/161
() 		1715004021NRG23050420231259343 05/04/2023 jagrani 1715004021WL185520 jagrani 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 jagrani INDIAN BANK(607105)
14 CHITRANGI MP-15-004-021-003/19
() 		1715004021NRG23050420231259323 05/04/2023 rajaram kol 1715004021WL185518 rajaram kol 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 rajaramkol INDIAN BANK(607105)
15 CHITRANGI MP-15-004-021-003/238-A
() 		1715004021NRG23050420231259324 05/04/2023 lalji 1715004021WL185519 lalji 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 lalji INDIAN BANK(607105)
16 CHITRANGI MP-15-004-021-003/338-B
() 		1715004021NRG23050420231259325 05/04/2023 Shiv kumar 1715004021WL185519 Shiv kumar 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 Shivkumar INDIAN BANK(607105)
17 CHITRANGI MP-15-004-021-003/341-A
() 		1715004021NRG23050420231259326 05/04/2023 SYAMLAL 1715004021WL185519 SYAMLAL 00176 IDIB000D589 1020 1020 Processed 17/05/2023 640583420 SYAMLAL INDIAN BANK(607105)
18 CHITRANGI MP-15-004-021-003/660-B
() 		1715004021NRG23050420231259345 05/04/2023 SANDIP KUMAR BAIS 1715004021WL185520 SANDIP KUMAR BAIS 00176 IDIB000D589 2448 2448 Processed 17/05/2023 640583420 SANDIPKUMARBAIS INDIAN BANK(607105)
SubTotal 29784 29784
19 CHITRANGI MP-15-004-074-002/233-C
() 		1715004074NRG23040420231258816 05/04/2023 Jayshankar Prasad Patel 1715004074WL185504 Jayshankar Prasad Patel 00354 PUNB0323300 1224 1224 Processed 16/05/2023 640583420 JayshankarPrasadPatel PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG23040420231258830 05/04/2023 Indrakali kewat 1715004074WL185505 Indrakali kewat 00354 PUNB0323300 3264 3264 Processed 16/05/2023 640583420 Indrakalikewat PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-074-002/373-B
() 		1715004074NRG23040420231258829 05/04/2023 Ramprakash Kewat 1715004074WL185505 Ramprakash Kewat 00354 PUNB0323300 3264 3264 Processed 16/05/2023 640583420 RamprakashKewat PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-074-002/44-A
() 		1715004074NRG23040420231258898 05/04/2023 prabha 1715004074WL185512 prabha 00354 PUNB0323300 1224 1224 Processed 16/05/2023 640583420 prabha PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-074-002/7-B
() 		1715004074NRG23040420231258827 05/04/2023 anuj kol 1715004074WL185504 anuj kol 00354 PUNB0323300 1224 1224 Processed 16/05/2023 640583420 anujkol PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-074-002/715-B
() 		1715004074NRG23040420231258911 05/04/2023 BASANT LAL KEWAAT 1715004074WL185512 BASANT LAL KEWAAT 00354 PUNB0323300 1224 1224 Processed 16/05/2023 640583420 BASANTLALKEWAAT PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-074-002/715-B
() 		1715004074NRG23040420231258912 05/04/2023 BUTALI DEVI 1715004074WL185512 BUTALI DEVI 00354 PUNB0323300 1224 1224 Processed 17/05/2023 640583420 BUTALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITRANGI MP-15-004-074-002/82
() 		1715004074NRG23040420231258915 05/04/2023 Ramphal kol 1715004074WL185512 Ramphal kol 00354 PUNB0323300 1224 1224 Processed 16/05/2023 640583420 Ramphalkol PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-074-002/82-D
() 		1715004074NRG23040420231258919 05/04/2023 indramani 1715004074WL185512 indramani 00354 PUNB0323300 1224 1224 Processed 17/05/2023 640583420 indramani FINO PAYMENTS BANK LTD(608001)
SubTotal 15096 15096
28 CHITRANGI MP-15-004-074-002/121-A
() 		1715004074NRG23040420231258876 05/04/2023 Asha Devi 1715004074WL185512 Asha Devi 00415 SBIN0003992 1224 1224 Processed 16/05/2023 640583420 AshaDevi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 CHITRANGI MP-15-004-021-001/4-D
() 		1715004021NRG23050420231259341 05/04/2023 bhagwati 1715004021WL185520 bhagwati 00415 SBIN0014509 2448 2448 Processed 16/05/2023 640583420 bhagwati STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-074-002/11-C
() 		1715004074NRG23040420231258805 05/04/2023 Rekha Kewat 1715004074WL185504 Rekha Kewat 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 RekhaKewat STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-074-002/112
() 		1715004074NRG23040420231258871 05/04/2023 JAMUNI DEVI 1715004074WL185512 JAMUNI DEVI 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 JAMUNIDEVI STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-074-002/17-D
() 		1715004074NRG23040420231258810 05/04/2023 Sonu kumar 1715004074WL185504 Sonu kumar 00415 SBIN0014509 1224 1224 Processed 17/05/2023 640583420 Sonukumar FINO PAYMENTS BANK LTD(608001)
33 CHITRANGI MP-15-004-074-002/207-A
() 		1715004074NRG23040420231258881 05/04/2023 Ganesh 1715004074WL185512 Ganesh 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 Ganesh PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-074-002/33-C
() 		1715004074NRG23040420231258823 05/04/2023 Anish Kumar Singh 1715004074WL185504 Anish Kumar Singh 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 AnishKumarSingh STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-074-002/34-C
() 		1715004074NRG23040420231258891 05/04/2023 lallu kewat 1715004074WL185512 lallu kewat 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 lallukewat STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-074-002/44-A
() 		1715004074NRG23040420231258897 05/04/2023 Shiv Shankar 1715004074WL185512 Shiv Shankar 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 ShivShankar STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-074-002/588
() 		1715004074NRG23040420231258902 05/04/2023 Parvate 1715004074WL185512 Parvate 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 Parvate PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-074-002/589
() 		1715004074NRG23040420231258904 05/04/2023 Inderkali kewat 1715004074WL185512 Inderkali kewat 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 Inderkalikewat STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-074-002/703-A
() 		1715004074NRG23040420231258907 05/04/2023 parvati devi 1715004074WL185512 parvati devi 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 parvatidevi STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-074-002/82-B
() 		1715004074NRG23040420231258918 05/04/2023 ritu kumar kol 1715004074WL185512 ritu kumar kol 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 ritukumarkol PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-074-002/82-B
() 		1715004074NRG23040420231258917 05/04/2023 ritu kumar kol 1715004074WL185512 ritu kumar kol 00415 SBIN0014509 1224 1224 Processed 16/05/2023 640583420 ritukumarkol AXIS BANK(607153)
SubTotal 17136 17136
42 CHITRANGI MP-15-004-021-001/8-D
() 		1715004021NRG23050420231259342 05/04/2023 JITENDR 1715004021WL185520 JITENDR 00468 UBIN0539627 2448 2448 Processed 17/05/2023 640583420 JITENDR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
43 CHITRANGI MP-15-004-029-001/120-A
() 		1715004029NRG23040420231258724 05/04/2023 ramkripal 1715004029WL185500 ramkripal 00468 UBIN0549045 1428 1428 Processed 17/05/2023 640583420 ramkripal UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-029-001/121-B
() 		1715004029NRG23040420231258725 05/04/2023 rajmohan singh 1715004029WL185500 rajmohan singh 00468 UBIN0549045 1428 1428 Processed 17/05/2023 640583420 rajmohansingh FINO PAYMENTS BANK LTD(608001)
45 CHITRANGI MP-15-004-029-001/121-B
() 		1715004029NRG23040420231258726 05/04/2023 savita 1715004029WL185500 savita 00468 UBIN0549045 1428 1428 Processed 17/05/2023 640583420 savita UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-074-002/111-D
() 		1715004074NRG23040420231258870 05/04/2023 jagshwar kewat 1715004074WL185512 jagshwar kewat 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 jagshwarkewat UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-074-002/125-C
() 		1715004074NRG23040420231258806 05/04/2023 Ammar Kumar Kewat 1715004074WL185504 Ammar Kumar Kewat 00468 UBIN0549045 1224 1224 Processed 16/05/2023 640583420 AmmarKumarKewat BANK OF INDIA(508505)
48 CHITRANGI MP-15-004-074-002/125-D
() 		1715004074NRG23040420231258807 05/04/2023 Vimlesh Kewat 1715004074WL185504 Vimlesh Kewat 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 VimleshKewat MADHYANCHAL GRAMIN BANK(607232)
49 CHITRANGI MP-15-004-074-002/130-B
() 		1715004074NRG23040420231258808 05/04/2023 vidyasagar Kewat 1715004074WL185504 vidyasagar Kewat 00468 UBIN0549045 1224 1224 Processed 16/05/2023 640583420 vidyasagarKewat STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-074-002/18-D
() 		1715004074NRG23040420231258811 05/04/2023 Prakash Jaiswal 1715004074WL185504 Prakash Jaiswal 00468 UBIN0549045 1224 1224 Processed 16/05/2023 640583420 PrakashJaiswal STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-074-002/19
() 		1715004074NRG23040420231258878 05/04/2023 MAYAVATI 1715004074WL185512 MAYAVATI 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 MAYAVATI UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-074-002/2-B
() 		1715004074NRG23040420231258813 05/04/2023 Indrajeet Kewat 1715004074WL185504 Indrajeet Kewat 00468 UBIN0549045 1224 1224 Processed 16/05/2023 640583420 IndrajeetKewat BANK OF INDIA(508505)
53 CHITRANGI MP-15-004-074-002/2-D
() 		1715004074NRG23040420231258814 05/04/2023 Ashok kol 1715004074WL185504 Ashok kol 00468 UBIN0549045 1224 1224 Processed 16/05/2023 640583420 Ashokkol STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-074-002/2-D
() 		1715004074NRG23040420231258815 05/04/2023 Rani Devi 1715004074WL185504 Rani Devi 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 RaniDevi UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-074-002/236-C
() 		1715004074NRG23040420231258817 05/04/2023 Abhishekh kol 1715004074WL185504 Abhishekh kol 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 Abhishekhkol MADHYANCHAL GRAMIN BANK(607232)
56 CHITRANGI MP-15-004-074-002/25-C
() 		1715004074NRG23040420231258818 05/04/2023 Abhinesh kumar 1715004074WL185504 Abhinesh kumar 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 Abhineshkumar UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-074-002/271-C
() 		1715004074NRG23040420231258820 05/04/2023 Indrasen Kewat 1715004074WL185504 Indrasen Kewat 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 IndrasenKewat FINO PAYMENTS BANK LTD(608001)
58 CHITRANGI MP-15-004-074-002/3-D
() 		1715004074NRG23040420231258821 05/04/2023 Ambikesh kumar 1715004074WL185504 Ambikesh kumar 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 Ambikeshkumar FINO PAYMENTS BANK LTD(608001)
59 CHITRANGI MP-15-004-074-002/32-D
() 		1715004074NRG23040420231258822 05/04/2023 Sanjay kewat 1715004074WL185504 Sanjay kewat 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 Sanjaykewat FINO PAYMENTS BANK LTD(608001)
60 CHITRANGI MP-15-004-074-002/336-D
() 		1715004074NRG23040420231258824 05/04/2023 Vinesh Kol 1715004074WL185504 Vinesh Kol 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 VineshKol MADHYANCHAL GRAMIN BANK(607232)
61 CHITRANGI MP-15-004-074-002/36-B
() 		1715004074NRG23040420231258892 05/04/2023 Manoj kumar kewat 1715004074WL185512 Manoj kumar kewat 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 Manojkumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITRANGI MP-15-004-074-002/43-B
() 		1715004074NRG23040420231258896 05/04/2023 Sanoop Lal 1715004074WL185512 Sanoop Lal 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 SanoopLal UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-074-002/434-A
() 		1715004074NRG23040420231258825 05/04/2023 soniya 1715004074WL185504 soniya 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 soniya UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-074-002/454-A
() 		1715004074NRG23040420231258826 05/04/2023 RAVIKANT 1715004074WL185504 RAVIKANT 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 RAVIKANT UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-074-002/589
() 		1715004074NRG23040420231258903 05/04/2023 lallu 1715004074WL185512 lallu 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 lallu FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-074-002/7-D
() 		1715004074NRG23040420231258828 05/04/2023 Brij Mohan Choudhary 1715004074WL185504 Brij Mohan Choudhary 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 BrijMohanChoudhary MADYA BIHAR GRAMIN BANK(607136)
67 CHITRANGI MP-15-004-074-002/719-A
() 		1715004074NRG23040420231258913 05/04/2023 DEEPAK KUMAR JAISWAL 1715004074WL185512 DEEPAK KUMAR JAISWAL 00468 UBIN0549045 1224 1224 Processed 17/05/2023 640583420 DEEPAKKUMARJAISWAL UNION BANK OF INDIA(508500)
SubTotal 31212 31212
68 CHITRANGI MP-15-004-074-001/40-B
() 		1715004074NRG23040420231258869 05/04/2023 Sukhsen 1715004074WL185512 Sukhsen 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 Sukhsen UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-074-002/120-A
() 		1715004074NRG23040420231258873 05/04/2023 KAMLESH 1715004074WL185512 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 KAMLESH UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-074-002/120-B
() 		1715004074NRG23040420231258874 05/04/2023 anil kewat 1715004074WL185512 anil kewat 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 anilkewat STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-074-002/120-B
() 		1715004074NRG23040420231258875 05/04/2023 anita devi 1715004074WL185512 anita devi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 anitadevi STATE BANK OF INDIA(508548)
72 CHITRANGI MP-15-004-074-002/207
() 		1715004074NRG23040420231258880 05/04/2023 lala 1715004074WL185512 lala 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 lala BANK OF INDIA(508505)
73 CHITRANGI MP-15-004-074-002/207-A
() 		1715004074NRG23040420231258882 05/04/2023 Manju kol 1715004074WL185512 Manju kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 Manjukol INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITRANGI MP-15-004-074-002/264-A
() 		1715004074NRG23040420231258886 05/04/2023 laxminarayan 1715004074WL185512 laxminarayan 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 laxminarayan UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-074-002/264-D
() 		1715004074NRG23040420231258888 05/04/2023 anita 1715004074WL185512 anita 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 anita MADHYANCHAL GRAMIN BANK(607232)
76 CHITRANGI MP-15-004-074-002/264-D
() 		1715004074NRG23040420231258887 05/04/2023 anita 1715004074WL185512 anita 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 anita UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-074-002/271-B
() 		1715004074NRG23040420231258819 05/04/2023 indarjeet 1715004074WL185504 indarjeet 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 indarjeet UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-074-002/309-B
() 		1715004074NRG23040420231258889 05/04/2023 Bablish 1715004074WL185512 Bablish 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 Bablish PUNJAB NATIONAL BANK(508568)
79 CHITRANGI MP-15-004-074-002/32-B
() 		1715004074NRG23040420231258890 05/04/2023 Maniraj Kewat 1715004074WL185512 Maniraj Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 ManirajKewat STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-074-002/402-B
() 		1715004074NRG23040420231258894 05/04/2023 rajesh 1715004074WL185512 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640583420 rajesh MADHYANCHAL GRAMIN BANK(607232)
81 CHITRANGI MP-15-004-074-002/587
() 		1715004074NRG23040420231258900 05/04/2023 baldev 1715004074WL185512 baldev 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 baldev STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-074-002/587
() 		1715004074NRG23040420231258899 05/04/2023 baldev kewat 1715004074WL185512 baldev kewat 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 baldevkewat PUNJAB NATIONAL BANK(508568)
83 CHITRANGI MP-15-004-074-002/588
() 		1715004074NRG23040420231258901 05/04/2023 santosh Kewat 1715004074WL185512 santosh Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 santoshKewat STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-074-002/702
() 		1715004074NRG23040420231258906 05/04/2023 CHATHILAL KUSHWAHA 1715004074WL185512 CHATHILAL KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 CHATHILALKUSHWAHA BANK OF INDIA(508505)
85 CHITRANGI MP-15-004-074-002/702
() 		1715004074NRG23040420231258905 05/04/2023 SAVITA KUSHWAHA 1715004074WL185512 SAVITA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
86 CHITRANGI MP-15-004-074-002/705-C
() 		1715004074NRG23040420231258909 05/04/2023 KAPUR 1715004074WL185512 KAPUR 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 KAPUR STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-074-002/710
() 		1715004074NRG23040420231258910 05/04/2023 DADULI KEWAT 1715004074WL185512 DADULI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 640583420 DADULIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 24480 24480
88 CHITRANGI MP-15-004-021-001/35
() 		1715004021NRG23050420231259336 05/04/2023 Uday Bahadur Singh 1715004021WL185520 Uday Bahadur Singh 00688 FINO0001001 2448 2448 Processed 17/05/2023 640583420 UdayBahadurSingh FINO PAYMENTS BANK LTD(608001)
89 CHITRANGI MP-15-004-021-001/35-D
() 		1715004021NRG23050420231259338 05/04/2023 SUNIL 1715004021WL185520 SUNIL 00688 FINO0001001 2448 2448 Processed 17/05/2023 640583420 SUNIL FINO PAYMENTS BANK LTD(608001)
90 CHITRANGI MP-15-004-021-001/37-A
() 		1715004021NRG23050420231259340 05/04/2023 DIPU SINGH 1715004021WL185520 DIPU SINGH 00688 FINO0001001 2448 2448 Rejected 17/05/2023 640583420 Aadhaar Number not Mapped to Account Number
91 CHITRANGI MP-15-004-029-001/121-C
() 		1715004029NRG23040420231258728 05/04/2023 Shanti 1715004029WL185500 Shanti 00688 FINO0001001 1428 1428 Processed 17/05/2023 640583420 Shanti UNION BANK OF INDIA(508500)
SubTotal 8772 8772
Total 130152 130152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_050423APB_FTO_3299 Indian Bank IDIB000D589 Devra 29784
2 CHITRANGI MP1715004_050423APB_FTO_3299 Punjab National Bank PUNB0323300 BAIRDAH 15096
3 CHITRANGI MP1715004_050423APB_FTO_3299 State Bank of India SBIN0003992 GORBI 1224
4 CHITRANGI MP1715004_050423APB_FTO_3299 State Bank of India SBIN0014509 CHITRANGI 17136
5 CHITRANGI MP1715004_050423APB_FTO_3299 Union Bank of India UBIN0539627 AMILIYA 2448
6 CHITRANGI MP1715004_050423APB_FTO_3299 Union Bank of India UBIN0549045 KHATAI 31212
7 CHITRANGI MP1715004_050423APB_FTO_3299 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 24480
8 CHITRANGI MP1715004_050423APB_FTO_3299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8772

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