Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_271023APB_FTO_334113
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-15-004-045-002/100
() 		1715004045NRG24271020230837491 27/10/2023 atal bihari 1715004045WL072221 atal bihari 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305267452 atalbihari INDIAN BANK(607105)
2 CHITRANGI MP-15-004-045-002/101
() 		1715004045NRG24271020230837492 27/10/2023 jilajit 1715004045WL072221 jilajit 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305267452 jilajit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 CHITRANGI MP-15-004-045-002/117
() 		1715004045NRG24271020230837499 27/10/2023 rajendra 1715004045WL072221 rajendra 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305267452 rajendra INDIAN BANK(607105)
4 CHITRANGI MP-15-004-045-002/2-A
() 		1715004045NRG24271020230837503 27/10/2023 ritava devi 1715004045WL072221 ritava devi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305267452 ritavadevi INDIAN BANK(607105)
5 CHITRANGI MP-15-004-045-002/28-B
() 		1715004045NRG24271020230837505 27/10/2023 phulvanti 1715004045WL072221 phulvanti 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305267452 phulvanti INDIAN BANK(607105)
6 CHITRANGI MP-15-004-045-002/54-D
() 		1715004045NRG24271020230837521 27/10/2023 seeta devi 1715004045WL072221 seeta devi 00176 IDIB000N557 1105 1105 Processed 09/11/2023 305267452 seetadevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-045-002/57-A
() 		1715004045NRG24271020230837523 27/10/2023 guddi 1715004045WL072221 guddi 00176 IDIB000N557 1326 1326 Processed 09/11/2023 305267452 guddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
8 CHITRANGI MP-15-004-075-002/146-C
() 		1715004075NRG24271020230839197 27/10/2023 chandr kumar 1715004075WL072322 chandr kumar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305267452 chandrkumar PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-075-003/150-C
() 		1715004075NRG24271020230839204 27/10/2023 Mala 1715004075WL072322 Mala 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305267452 Mala PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-075-003/259-B
() 		1715004075NRG24271020230839205 27/10/2023 Mangleswar 1715004075WL072322 Mangleswar 00354 PUNB0323300 1326 1326 Processed 09/11/2023 305267452 Mangleswar PUNJAB NATIONAL BANK(508568)
11 CHITRANGI MP-15-004-076-002/24-A
() 		1715004076NRG24271020230836864 27/10/2023 MUKESH 1715004076WL072157 MUKESH 00354 PUNB0323300 1547 1547 Processed 09/11/2023 305267452 MUKESH PUNJAB NATIONAL BANK(508568)
12 CHITRANGI MP-15-004-076-002/300
() 		1715004076NRG24271020230836865 27/10/2023 ramkumar 1715004076WL072157 ramkumar 00354 PUNB0323300 1547 1547 Processed 09/11/2023 305267452 ramkumar PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-076-002/445-A
() 		1715004076NRG24271020230836866 27/10/2023 RAMKRISHNA 1715004076WL072157 RAMKRISHNA 00354 PUNB0323300 1547 1547 Processed 10/11/2023 305267452 RAMKRISHNA STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-076-002/603
() 		1715004076NRG24271020230836868 27/10/2023 shivkumar 1715004076WL072157 shivkumar 00354 PUNB0323300 1547 1547 Processed 09/11/2023 305267452 shivkumar UNION BANK OF INDIA(508500)
15 CHITRANGI MP-15-004-076-002/607-A
() 		1715004076NRG24271020230836870 27/10/2023 shivnarayan nai 1715004076WL072157 shivnarayan nai 00354 PUNB0323300 1547 1547 Processed 09/11/2023 305267452 shivnarayannai PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-076-002/607-A
() 		1715004076NRG24271020230836869 27/10/2023 shivnarayan nai 1715004076WL072157 shivnarayan nai 00354 PUNB0323300 1547 1547 Processed 09/11/2023 305267452 shivnarayannai PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-076-002/607-B
() 		1715004076NRG24271020230836872 27/10/2023 rampati 1715004076WL072157 rampati 00354 PUNB0323300 1547 1547 Processed 10/11/2023 305267452 rampati STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-076-002/607-B
() 		1715004076NRG24271020230836871 27/10/2023 rampati 1715004076WL072157 rampati 00354 PUNB0323300 1547 1547 Processed 09/11/2023 305267452 rampati PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
19 CHITRANGI MP-15-004-025-002/1724
() 		1715004025NRG24261020230836430 27/10/2023 SANDEEP KUMAR BAIS 1715004025WL072118 SANDEEP KUMAR BAIS 00415 SBIN0003767 1547 1547 Processed 10/11/2023 305267452 SANDEEPKUMARBAIS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 CHITRANGI MP-15-004-025-002/1724-B
() 		1715004025NRG24261020230836432 27/10/2023 NARAYAN SINGH 1715004025WL072118 NARAYAN SINGH 00415 SBIN0003992 1547 1547 Processed 10/11/2023 305267452 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 CHITRANGI MP-15-004-040-002/256-A
() 		1715004000NRG24271020230838715 27/10/2023 Ashwani Singh 1715004WL072291 Ashwani Singh 00415 SBIN0013109 1547 1547 Processed 10/11/2023 305267452 AshwaniSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 CHITRANGI MP-15-004-040-002/232-A
() 		1715004000NRG24271020230838704 27/10/2023 Lilavati basor 1715004WL072291 Lilavati basor 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Lilavatibasor STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-040-002/251-D
() 		1715004000NRG24271020230838709 27/10/2023 Soni Keshari 1715004WL072291 Soni Keshari 00415 SBIN0014509 1547 1547 Processed 09/11/2023 305267452 SoniKeshari INDIAN BANK(607105)
24 CHITRANGI MP-15-004-040-002/256-A
() 		1715004000NRG24271020230838714 27/10/2023 Sanjeet Singh 1715004WL072291 Sanjeet Singh 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 SanjeetSingh STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-040-002/261-B
() 		1715004000NRG24271020230838717 27/10/2023 chandrakali 1715004WL072291 chandrakali 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 chandrakali STATE BANK OF INDIA(508548)
26 CHITRANGI MP-15-004-040-002/28
() 		1715004000NRG24271020230838721 27/10/2023 Manvati kewat 1715004WL072291 Manvati kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Manvatikewat STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-040-002/28
() 		1715004000NRG24271020230838720 27/10/2023 Ramu kewat 1715004WL072291 Ramu kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Ramukewat STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-040-002/53-C
() 		1715004000NRG24271020230838743 27/10/2023 Nandu devi 1715004WL072291 Nandu devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 305267452 Nandudevi UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-040-002/53-C
() 		1715004000NRG24271020230838742 27/10/2023 Nandu devi 1715004WL072291 Nandu devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 305267452 Nandudevi UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-040-002/54-B
() 		1715004000NRG24271020230838745 27/10/2023 Shivshankar kol 1715004WL072291 Shivshankar kol 00415 SBIN0014509 1547 1547 Processed 09/11/2023 305267452 Shivshankarkol UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-040-002/54-B
() 		1715004000NRG24271020230838744 27/10/2023 Shivshankar kol 1715004WL072291 Shivshankar kol 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Shivshankarkol STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-040-003/132-C
() 		1715004000NRG24271020230838768 27/10/2023 Sheetala Baiga 1715004WL072291 Sheetala Baiga 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 SheetalaBaiga STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-040-003/132-C
() 		1715004000NRG24271020230838767 27/10/2023 Sheetala Baiga 1715004WL072291 Sheetala Baiga 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 SheetalaBaiga STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-040-003/134-A
() 		1715004000NRG24271020230838773 27/10/2023 Ram kali baiga 1715004WL072291 Ram kali baiga 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Ramkalibaiga STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-040-003/134-C
() 		1715004000NRG24271020230838774 27/10/2023 Shiv charan baiga 1715004WL072291 Shiv charan baiga 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Shivcharanbaiga STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-040-003/137-A
() 		1715004000NRG24271020230838775 27/10/2023 sunil 1715004WL072291 sunil 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 sunil STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-040-003/149-A
() 		1715004000NRG24271020230838780 27/10/2023 sitakali 1715004WL072291 sitakali 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 sitakali STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-040-003/96
() 		1715004000NRG24271020230838801 27/10/2023 Jawahar kewat 1715004WL072291 Jawahar kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Jawaharkewat STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-040-003/96
() 		1715004000NRG24271020230838802 27/10/2023 Sudhari kewat 1715004WL072291 Sudhari kewat 00415 SBIN0014509 1547 1547 Processed 10/11/2023 305267452 Sudharikewat STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-065-004/57-A
() 		1715004065NRG24271020230837343 27/10/2023 Indal kumar 1715004065WL072214 Indal kumar 00415 SBIN0014509 442 442 Processed 10/11/2023 305267452 Indalkumar STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-075-002/267-C
() 		1715004075NRG24271020230839199 27/10/2023 Shalani Singh 1715004075WL072322 Shalani Singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 ShalaniSingh STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-075-002/80-A
() 		1715004075NRG24271020230839202 27/10/2023 Samphulwa 1715004075WL072322 Samphulwa 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 Samphulwa STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-086-003/14-A
() 		1715004086NRG24271020230837280 27/10/2023 shivmurat 1715004086WL072201 shivmurat 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305267452 shivmurat FINO PAYMENTS BANK LTD(608001)
44 CHITRANGI MP-15-004-086-003/14-A
() 		1715004086NRG24271020230837279 27/10/2023 shivmurat 1715004086WL072201 shivmurat 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 shivmurat STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-086-003/22
() 		1715004086NRG24271020230837288 27/10/2023 chunnulal baiga 1715004086WL072201 chunnulal baiga 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305267452 chunnulalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHITRANGI MP-15-004-086-003/22
() 		1715004086NRG24271020230837287 27/10/2023 chunnulal baiga 1715004086WL072201 chunnulal baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 chunnulalbaiga STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-086-003/23-A
() 		1715004086NRG24271020230837289 27/10/2023 krit lal baiga 1715004086WL072201 krit lal baiga 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 kritlalbaiga STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-086-003/23-A
() 		1715004086NRG24271020230837290 27/10/2023 panmati 1715004086WL072201 panmati 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305267452 panmati INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITRANGI MP-15-004-086-003/31-A
() 		1715004086NRG24271020230837292 27/10/2023 ANITA 1715004086WL072201 ANITA 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305267452 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITRANGI MP-15-004-086-003/31-A
() 		1715004086NRG24271020230837291 27/10/2023 ram shajiwan 1715004086WL072201 ram shajiwan 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305267452 ramshajiwan INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-086-003/321-A
() 		1715004086NRG24271020230837293 27/10/2023 chotu singh 1715004086WL072201 chotu singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 chotusingh STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-086-003/51
() 		1715004086NRG24271020230837298 27/10/2023 kaushal singh 1715004086WL072201 kaushal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 kaushalsingh STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-086-003/51
() 		1715004086NRG24271020230837297 27/10/2023 kaushal singh 1715004086WL072201 kaushal singh 00415 SBIN0014509 1326 1326 Processed 10/11/2023 305267452 kaushalsingh STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-086-003/60
() 		1715004086NRG24271020230837300 27/10/2023 puspendra 1715004086WL072201 puspendra 00415 SBIN0014509 1326 1326 Processed 09/11/2023 305267452 puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
55 CHITRANGI MP-15-004-025-002/1724-A
() 		1715004025NRG24261020230836431 27/10/2023 AMIT KUMAR BAIS 1715004025WL072118 AMIT KUMAR BAIS 00468 UBIN0539171 1547 1547 Processed 09/11/2023 305267452 AMITKUMARBAIS UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-025-002/1724-D
() 		1715004025NRG24261020230836433 27/10/2023 UGRASEN BAIS 1715004025WL072118 UGRASEN BAIS 00468 UBIN0539171 1547 1547 Processed 10/11/2023 305267452 UGRASENBAIS STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 CHITRANGI MP-15-004-027-001/87-B
() 		1715004027NRG24271020230836979 27/10/2023 Rambahal 1715004027WL072164 Rambahal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305267452 Rambahal UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-040-002/250
() 		1715004000NRG24271020230838705 27/10/2023 Santosh kumar gupta 1715004WL072291 Santosh kumar gupta 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 Santoshkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHITRANGI MP-15-004-040-002/254-A
() 		1715004000NRG24271020230838712 27/10/2023 Rina Devi 1715004WL072291 Rina Devi 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 RinaDevi UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-040-002/261-B
() 		1715004000NRG24271020230838716 27/10/2023 kamala 1715004WL072291 kamala 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 kamala UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-040-002/29-D
() 		1715004000NRG24271020230838728 27/10/2023 Babulesh 1715004WL072291 Babulesh 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 Babulesh UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-040-002/29-D
() 		1715004000NRG24271020230838729 27/10/2023 Santu Vati Kewat 1715004WL072291 Santu Vati Kewat 00468 UBIN0549045 1547 1547 Processed 10/11/2023 305267452 SantuVatiKewat STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-040-002/292
() 		1715004000NRG24271020230838733 27/10/2023 munna lal 1715004WL072291 munna lal 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 munnalal UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-040-002/292
() 		1715004000NRG24271020230838732 27/10/2023 Munna lal yadav 1715004WL072291 Munna lal yadav 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 Munnalalyadav UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-040-002/304-A
() 		1715004000NRG24271020230838735 27/10/2023 Dinesh kumar sahu 1715004WL072291 Dinesh kumar sahu 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 Dineshkumarsahu UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-040-002/304-A
() 		1715004000NRG24271020230838734 27/10/2023 Dinesh kumar sahu 1715004WL072291 Dinesh kumar sahu 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 Dineshkumarsahu UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-040-002/312-A
() 		1715004000NRG24271020230838736 27/10/2023 Niraj Kumar Jaysawl 1715004WL072291 Niraj Kumar Jaysawl 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 NirajKumarJaysawl UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-040-002/617
() 		1715004000NRG24271020230838748 27/10/2023 ahmadraja 1715004WL072291 ahmadraja 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 ahmadraja UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-040-002/617
() 		1715004000NRG24271020230838749 27/10/2023 basiran 1715004WL072291 basiran 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 basiran UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-040-002/97-A
() 		1715004000NRG24271020230838756 27/10/2023 ramsajiwan kol 1715004WL072291 ramsajiwan kol 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 ramsajiwankol UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-040-002/97-A
() 		1715004000NRG24271020230838755 27/10/2023 ramsajiwan kol 1715004WL072291 ramsajiwan kol 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 ramsajiwankol UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-040-003/103-A
() 		1715004000NRG24271020230838757 27/10/2023 Chandra kumar 1715004WL072291 Chandra kumar 00468 UBIN0549045 1547 1547 Processed 10/11/2023 305267452 Chandrakumar STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-040-003/133-A
() 		1715004000NRG24271020230838770 27/10/2023 Gyanti Baiga 1715004WL072291 Gyanti Baiga 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 GyantiBaiga UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-040-003/133-A
() 		1715004000NRG24271020230838769 27/10/2023 Rajasen baiga 1715004WL072291 Rajasen baiga 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 Rajasenbaiga UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-040-003/133-C
() 		1715004000NRG24271020230838771 27/10/2023 Yagyansen Baiga 1715004WL072291 Yagyansen Baiga 00468 UBIN0549045 1547 1547 Processed 10/11/2023 305267452 YagyansenBaiga STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-040-003/80-A
() 		1715004000NRG24271020230838799 27/10/2023 Yogendra Kewat 1715004WL072291 Yogendra Kewat 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 YogendraKewat FINO PAYMENTS BANK LTD(608001)
77 CHITRANGI MP-15-004-040-003/80-B
() 		1715004000NRG24271020230838800 27/10/2023 Jivanlal Kewat 1715004WL072291 Jivanlal Kewat 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 JivanlalKewat INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITRANGI MP-15-004-065-004/57
() 		1715004065NRG24271020230837342 27/10/2023 babulal 1715004065WL072214 babulal 00468 UBIN0549045 442 442 Processed 10/11/2023 305267452 babulal STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-065-004/58
() 		1715004065NRG24271020230837348 27/10/2023 LAKHAN 1715004065WL072214 LAKHAN 00468 UBIN0549045 442 442 Processed 09/11/2023 305267452 LAKHAN UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-065-004/58
() 		1715004065NRG24271020230837347 27/10/2023 LAKHAN 1715004065WL072214 LAKHAN 00468 UBIN0549045 442 442 Processed 09/11/2023 305267452 LAKHAN UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-065-004/87-A
() 		1715004065NRG24271020230837349 27/10/2023 ashok 1715004065WL072214 ashok 00468 UBIN0549045 442 442 Processed 09/11/2023 305267452 ashok UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-075-002/120
() 		1715004075NRG24271020230839196 27/10/2023 SHIVRATAN 1715004075WL072322 SHIVRATAN 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305267452 SHIVRATAN UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-075-002/30
() 		1715004075NRG24271020230839200 27/10/2023 dadulal 1715004075WL072322 dadulal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305267452 dadulal PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-075-003/42
() 		1715004075NRG24271020230839206 27/10/2023 HEERA 1715004075WL072322 HEERA 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305267452 HEERA PUNJAB NATIONAL BANK(508568)
85 CHITRANGI MP-15-004-076-002/171
() 		1715004076NRG24271020230836861 27/10/2023 PUNWASIYA 1715004076WL072157 PUNWASIYA 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 PUNWASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
86 CHITRANGI MP-15-004-076-002/211-D
() 		1715004076NRG24271020230836863 27/10/2023 VEER BHADRA VISHWAKARMA 1715004076WL072157 VEER BHADRA VISHWAKARMA 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 VEERBHADRAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
87 CHITRANGI MP-15-004-076-002/63
() 		1715004076NRG24271020230836875 27/10/2023 MANTI 1715004076WL072157 MANTI 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 MANTI PUNJAB NATIONAL BANK(508568)
88 CHITRANGI MP-15-004-076-002/63
() 		1715004076NRG24271020230836874 27/10/2023 MANTI 1715004076WL072157 MANTI 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 MANTI PUNJAB NATIONAL BANK(508568)
89 CHITRANGI MP-15-004-086-003/60
() 		1715004086NRG24271020230837299 27/10/2023 Puspendar 1715004086WL072201 Puspendar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 305267452 Puspendar INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHITRANGI MP-50-004-040-001/36-D
() 		1715004000NRG24271020230838805 27/10/2023 indramani kewat 1715004WL072291 indramani kewat 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 indramanikewat UNION BANK OF INDIA(508500)
91 CHITRANGI MP-50-004-040-001/36-D
() 		1715004000NRG24271020230838804 27/10/2023 indramani kewat 1715004WL072291 indramani kewat 00468 UBIN0549045 1547 1547 Processed 09/11/2023 305267452 indramanikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
92 CHITRANGI MP-15-004-027-001/44-B
() 		1715004027NRG24271020230836975 27/10/2023 Endrapal 1715004027WL072164 Endrapal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 Endrapal UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-027-001/44-B
() 		1715004027NRG24271020230836974 27/10/2023 Endrapal 1715004027WL072164 Endrapal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 Endrapal UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-027-001/72-A
() 		1715004027NRG24271020230836977 27/10/2023 mankumari singh 1715004027WL072164 mankumari singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 mankumarisingh UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-027-001/72-A
() 		1715004027NRG24271020230836976 27/10/2023 Shivdas Singh 1715004027WL072164 Shivdas Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 ShivdasSingh UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-027-001/72-B
() 		1715004027NRG24271020230836978 27/10/2023 Shivmangal Singh 1715004027WL072164 Shivmangal Singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 ShivmangalSingh UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-027-003/357
() 		1715004027NRG24271020230836980 27/10/2023 panne lal 1715004027WL072164 panne lal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 pannelal UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-027-003/36
() 		1715004027NRG24271020230836981 27/10/2023 jaglal 1715004027WL072164 jaglal 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 jaglal FINO PAYMENTS BANK LTD(608001)
99 CHITRANGI MP-15-004-027-003/362
() 		1715004027NRG24271020230836982 27/10/2023 shobhanath 1715004027WL072164 shobhanath 00468 UBIN0565300 1326 1326 Processed 09/11/2023 305267452 shobhanath UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-027-003/82-C
() 		1715004027NRG24271020230836983 27/10/2023 phulkumari 1715004027WL072164 phulkumari 00468 UBIN0565300 1105 1105 Processed 09/11/2023 305267452 phulkumari UNION BANK OF INDIA(508500)
SubTotal 11713 11713
101 CHITRANGI MP-15-004-045-002/101-A
() 		1715004045NRG24271020230837493 27/10/2023 rajesh 1715004045WL072221 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 rajesh INDIAN BANK(607105)
102 CHITRANGI MP-15-004-045-002/103
() 		1715004045NRG24271020230837494 27/10/2023 bhandari 1715004045WL072221 bhandari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305267452 bhandari STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-045-002/103-B
() 		1715004045NRG24271020230837495 27/10/2023 subhash 1715004045WL072221 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 subhash FINO PAYMENTS BANK LTD(608001)
104 CHITRANGI MP-15-004-045-002/130
() 		1715004045NRG24271020230837501 27/10/2023 tejbali 1715004045WL072221 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 tejbali INDIAN BANK(607105)
105 CHITRANGI MP-15-004-045-002/2
() 		1715004045NRG24271020230837502 27/10/2023 gulab prasad 1715004045WL072221 gulab prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 gulabprasad INDIAN BANK(607105)
106 CHITRANGI MP-15-004-045-002/24-B
() 		1715004045NRG24271020230837504 27/10/2023 vijaymal 1715004045WL072221 vijaymal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 vijaymal INDIAN BANK(607105)
107 CHITRANGI MP-15-004-045-002/29
() 		1715004045NRG24271020230837506 27/10/2023 vishvanath 1715004045WL072221 vishvanath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 vishvanath INDIAN BANK(607105)
108 CHITRANGI MP-15-004-045-002/3-B
() 		1715004045NRG24271020230837507 27/10/2023 phulvanti 1715004045WL072221 phulvanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 phulvanti INDIAN BANK(607105)
109 CHITRANGI MP-15-004-045-002/36-A
() 		1715004045NRG24271020230837509 27/10/2023 babulle 1715004045WL072221 babulle 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 babulle MADHYANCHAL GRAMIN BANK(607232)
110 CHITRANGI MP-15-004-045-002/36-B
() 		1715004045NRG24271020230837510 27/10/2023 chhote 1715004045WL072221 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 chhote MADHYANCHAL GRAMIN BANK(607232)
111 CHITRANGI MP-15-004-045-002/38
() 		1715004045NRG24271020230837511 27/10/2023 sahdev 1715004045WL072221 sahdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 sahdev MADHYANCHAL GRAMIN BANK(607232)
112 CHITRANGI MP-15-004-045-002/39
() 		1715004045NRG24271020230837513 27/10/2023 babole 1715004045WL072221 babole 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 babole INDIAN BANK(607105)
113 CHITRANGI MP-15-004-045-002/45
() 		1715004045NRG24271020230837514 27/10/2023 shobha 1715004045WL072221 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 shobha INDIAN BANK(607105)
114 CHITRANGI MP-15-004-045-002/46
() 		1715004045NRG24271020230837515 27/10/2023 kalu singh 1715004045WL072221 kalu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 kalusingh MADHYANCHAL GRAMIN BANK(607232)
115 CHITRANGI MP-15-004-045-002/48
() 		1715004045NRG24271020230837516 27/10/2023 nanhak 1715004045WL072221 nanhak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 nanhak INDIAN BANK(607105)
116 CHITRANGI MP-15-004-045-002/49-A
() 		1715004045NRG24271020230837517 27/10/2023 pappu 1715004045WL072221 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 pappu INDIAN BANK(607105)
117 CHITRANGI MP-15-004-045-002/50
() 		1715004045NRG24271020230837518 27/10/2023 subhaglal 1715004045WL072221 subhaglal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 subhaglal MADHYANCHAL GRAMIN BANK(607232)
118 CHITRANGI MP-15-004-045-002/54-B
() 		1715004045NRG24271020230837519 27/10/2023 kheladi 1715004045WL072221 kheladi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 kheladi INDIAN BANK(607105)
119 CHITRANGI MP-15-004-045-002/54-C
() 		1715004045NRG24271020230837520 27/10/2023 anil 1715004045WL072221 anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 anil INDIAN BANK(607105)
120 CHITRANGI MP-15-004-045-002/56-C
() 		1715004045NRG24271020230837522 27/10/2023 manijar 1715004045WL072221 manijar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 manijar MADHYANCHAL GRAMIN BANK(607232)
121 CHITRANGI MP-15-004-045-002/59
() 		1715004045NRG24271020230837525 27/10/2023 raghurai 1715004045WL072221 raghurai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 raghurai INDIAN BANK(607105)
122 CHITRANGI MP-15-004-045-002/60-B
() 		1715004045NRG24271020230837527 27/10/2023 jageshawar 1715004045WL072221 jageshawar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 jageshawar INDIAN BANK(607105)
123 CHITRANGI MP-15-004-045-002/63-B
() 		1715004045NRG24271020230837528 27/10/2023 gulab 1715004045WL072221 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 gulab FINO PAYMENTS BANK LTD(608001)
124 CHITRANGI MP-15-004-045-002/67-B
() 		1715004045NRG24271020230837531 27/10/2023 dinesh 1715004045WL072221 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 dinesh MADHYANCHAL GRAMIN BANK(607232)
125 CHITRANGI MP-15-004-045-002/7-B
() 		1715004045NRG24271020230837534 27/10/2023 kallu 1715004045WL072221 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 kallu MADHYANCHAL GRAMIN BANK(607232)
126 CHITRANGI MP-15-004-045-002/7-D
() 		1715004045NRG24271020230837536 27/10/2023 ramji 1715004045WL072221 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 ramji MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-045-002/70
() 		1715004045NRG24271020230837537 27/10/2023 amarnath 1715004045WL072221 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 amarnath INDIAN BANK(607105)
128 CHITRANGI MP-15-004-045-002/72
() 		1715004045NRG24271020230837539 27/10/2023 lalta 1715004045WL072221 lalta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 lalta INDIAN BANK(607105)
129 CHITRANGI MP-15-004-045-002/72-A
() 		1715004045NRG24271020230837540 27/10/2023 keshaw 1715004045WL072221 keshaw 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 keshaw INDIAN BANK(607105)
130 CHITRANGI MP-15-004-045-002/78-A
() 		1715004045NRG24271020230837541 27/10/2023 pappu 1715004045WL072221 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 pappu FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-045-002/8-A
() 		1715004045NRG24271020230837542 27/10/2023 lalit 1715004045WL072221 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 lalit INDIAN BANK(607105)
132 CHITRANGI MP-15-004-045-002/8-B
() 		1715004045NRG24271020230837543 27/10/2023 babava 1715004045WL072221 babava 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 babava INDIAN BANK(607105)
133 CHITRANGI MP-15-004-045-002/85-B
() 		1715004045NRG24271020230837546 27/10/2023 ramesh 1715004045WL072221 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHITRANGI MP-15-004-045-002/88
() 		1715004045NRG24271020230837547 27/10/2023 ramkripal 1715004045WL072221 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 ramkripal UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-045-002/89
() 		1715004045NRG24271020230837548 27/10/2023 shyamlal 1715004045WL072221 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305267452 shyamlal STATE BANK OF INDIA(508548)
136 CHITRANGI MP-15-004-045-002/98-B
() 		1715004045NRG24271020230837550 27/10/2023 ganga prasad 1715004045WL072221 ganga prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 gangaprasad INDIAN BANK(607105)
137 CHITRANGI MP-15-004-045-002/99-A
() 		1715004045NRG24271020230837552 27/10/2023 santu 1715004045WL072221 santu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 santu INDIAN BANK(607105)
138 CHITRANGI MP-15-004-075-003/144-D
() 		1715004075NRG24271020230839203 27/10/2023 shivram 1715004075WL072322 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305267452 shivram FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-076-002/19-A
() 		1715004076NRG24271020230836862 27/10/2023 sailendra kol 1715004076WL072157 sailendra kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305267452 sailendrakol PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
140 CHITRANGI MP-15-004-025-002/1714
() 		1715004025NRG24261020230836429 27/10/2023 Abhishek Raj Bais 1715004025WL072118 Abhishek Raj Bais 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305267452 AbhishekRajBais FINO PAYMENTS BANK LTD(608001)
141 CHITRANGI MP-15-004-086-003/209-A
() 		1715004086NRG24271020230837281 27/10/2023 nandu gurjar 1715004086WL072201 nandu gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 nandugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITRANGI MP-15-004-086-003/209-A
() 		1715004086NRG24271020230837282 27/10/2023 Ravita devi 1715004086WL072201 Ravita devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 Ravitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITRANGI MP-15-004-086-003/209-B
() 		1715004086NRG24271020230837283 27/10/2023 jai singh 1715004086WL072201 jai singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITRANGI MP-15-004-086-003/209-B
() 		1715004086NRG24271020230837284 27/10/2023 panmati 1715004086WL072201 panmati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 panmati INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHITRANGI MP-15-004-086-003/21-B
() 		1715004086NRG24271020230837286 27/10/2023 sughari devi 1715004086WL072201 sughari devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 sugharidevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHITRANGI MP-15-004-086-003/21-B
() 		1715004086NRG24271020230837285 27/10/2023 sukhdev 1715004086WL072201 sukhdev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITRANGI MP-15-004-086-003/433
() 		1715004086NRG24271020230837294 27/10/2023 ramsundar 1715004086WL072201 ramsundar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITRANGI MP-15-004-086-003/433
() 		1715004086NRG24271020230837295 27/10/2023 Rita Devi 1715004086WL072201 Rita Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 RitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITRANGI MP-15-004-086-003/433-B
() 		1715004086NRG24271020230837296 27/10/2023 Devkali devi 1715004086WL072201 Devkali devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305267452 Devkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_271023APB_FTO_334113 Indian Bank IDIB000N557 Naugai 9061
2 CHITRANGI MP1715004_271023APB_FTO_334113 Punjab National Bank PUNB0323300 BAIRDAH 16354
3 CHITRANGI MP1715004_271023APB_FTO_334113 State Bank of India SBIN0003767 MORWA 1547
4 CHITRANGI MP1715004_271023APB_FTO_334113 State Bank of India SBIN0003992 GORBI 1547
5 CHITRANGI MP1715004_271023APB_FTO_334113 State Bank of India SBIN0013109 RAMNAGAR 1547
6 CHITRANGI MP1715004_271023APB_FTO_334113 State Bank of India SBIN0014509 CHITRANGI 46852
7 CHITRANGI MP1715004_271023APB_FTO_334113 Union Bank of India UBIN0539171 MORWA 3094
8 CHITRANGI MP1715004_271023APB_FTO_334113 Union Bank of India UBIN0549045 KHATAI 47073
9 CHITRANGI MP1715004_271023APB_FTO_334113 Union Bank of India UBIN0549045 UBI KHATAI 1547
10 CHITRANGI MP1715004_271023APB_FTO_334113 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 11713
11 CHITRANGI MP1715004_271023APB_FTO_334113 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 51935
12 CHITRANGI MP1715004_271023APB_FTO_334113 India Post Payments Bank IPOS0000001 Sidhi 13481

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