Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_280723FTO_192361
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-15-004-107-001/3-C
() 		1715004107NRG24280720230538407 28/07/2023 Lal kumar 1715004107WL038297 Lal kumar 00032 UTIB0000886 3315 3315 Processed 02/08/2023 299476831 Lalkumar (000000)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-110-001/317-D
() 		1715004110NRG24280720230538446 28/07/2023 ANSHANI KUMAR YADAV 1715004110WL038309 ANSHANI KUMAR YADAV 00045 BARB0WAIDHA 3060 3060 Processed 02/08/2023 299476831 ANSHANIKUMARYADAV (000000)
SubTotal 3060 3060
3 CHITRANGI MP-15-004-075-002/611-B
() 		1715004075NRG24270720230537385 28/07/2023 RAJ KANT RATAN 1715004075WL038091 RAJ KANT RATAN 00078 CNRB0001411 1105 1105 Processed 02/08/2023 299476831 RAJKANTRATAN (000000)
SubTotal 1105 1105
4 CHITRANGI MP-15-004-018-001/26-C
() 		1715004018NRG24280720230538158 28/07/2023 kalawati 1715004018WL038257 kalawati 00176 IDIB000D589 1326 1326 Processed 02/08/2023 299476831 kalawati (000000)
5 CHITRANGI MP-15-004-018-002/113
() 		1715004018NRG24280720230538167 28/07/2023 Mahesh 1715004018WL038257 Mahesh 00176 IDIB000D589 1326 1326 Processed 02/08/2023 299476831 Mahesh (000000)
6 CHITRANGI MP-15-004-018-002/24
() 		1715004018NRG24280720230538174 28/07/2023 BHABHUTI KOL 1715004018WL038257 BHABHUTI KOL 00176 IDIB000D589 1326 1326 Processed 02/08/2023 299476831 BHABHUTIKOL (000000)
7 CHITRANGI MP-15-004-018-002/26-B
() 		1715004018NRG24280720230538177 28/07/2023 Bhagwati urf Gogal 1715004018WL038257 Bhagwati urf Gogal 00176 IDIB000D589 1326 1326 Processed 02/08/2023 299476831 BhagwatiurfGogal (000000)
8 CHITRANGI MP-15-004-021-003/383
() 		1715004021NRG24280720230540435 28/07/2023 Ramanuj 1715004021WL038542 Ramanuj 00176 IDIB000D589 3094 3094 Processed 02/08/2023 299476831 Ramanuj (000000)
9 CHITRANGI MP-15-004-021-003/4-A
() 		1715004021NRG24280720230540443 28/07/2023 bela 1715004021WL038543 bela 00176 IDIB000D589 2123 2123 Processed 02/08/2023 299476831 bela (000000)
10 CHITRANGI MP-15-004-021-003/461-B
() 		1715004021NRG24280720230540436 28/07/2023 jukmuniya 1715004021WL038542 jukmuniya 00176 IDIB000D589 2702 2702 Processed 02/08/2023 299476831 jukmuniya (000000)
11 CHITRANGI MP-15-004-021-003/99-C
() 		1715004021NRG24280720230540438 28/07/2023 RAMLAKHAN KOL 1715004021WL038542 RAMLAKHAN KOL 00176 IDIB000D589 3315 3315 Processed 02/08/2023 299476831 RAMLAKHANKOL (000000)
12 CHITRANGI MP-15-004-072-001/91-A
() 		1715004072NRG24280720230537846 28/07/2023 Savita Kumari 1715004072WL038209 Savita Kumari 00176 IDIB000D589 3315 3315 Processed 02/08/2023 299476831 SavitaKumari (000000)
13 CHITRANGI MP-15-004-072-001/91-A
() 		1715004072NRG24280720230537847 28/07/2023 Virjesh Kumar Vishwakarma 1715004072WL038209 Virjesh Kumar Vishwakarma 00176 IDIB000D589 3315 3315 Processed 02/08/2023 299476831 VirjeshKumarVishwakarma (000000)
SubTotal 23168 23168
14 CHITRANGI MP-15-004-110-001/325-A
() 		1715004110NRG24280720230538444 28/07/2023 Maikulal 1715004110WL038307 Maikulal 00176 IDIB000M752 3060 3060 Processed 02/08/2023 299476831 Maikulal (000000)
15 CHITRANGI MP-15-004-110-002/262-A
() 		1715004110NRG24280720230538467 28/07/2023 BUTALI DEVI 1715004110WL038318 BUTALI DEVI 00176 IDIB000M752 3060 3060 Processed 02/08/2023 299476831 BUTALIDEVI (000000)
SubTotal 6120 6120
16 CHITRANGI MP-15-004-017-001/1014-D
() 		1715004017NRG24280720230538434 28/07/2023 seeta 1715004017WL038306 seeta 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 seeta (000000)
17 CHITRANGI MP-15-004-017-001/1014-D
() 		1715004017NRG24280720230538433 28/07/2023 seeta 1715004017WL038306 seeta 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 seeta (000000)
18 CHITRANGI MP-15-004-017-001/126-C
() 		1715004017NRG24280720230540586 28/07/2023 budhan 1715004017WL038556 budhan 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 budhan (000000)
19 CHITRANGI MP-15-004-017-001/126-C
() 		1715004017NRG24280720230540585 28/07/2023 budhan 1715004017WL038556 budhan 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 budhan (000000)
20 CHITRANGI MP-15-004-017-001/133-B
() 		1715004017NRG24280720230538436 28/07/2023 Rupchandra 1715004017WL038306 Rupchandra 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 Rupchandra (000000)
21 CHITRANGI MP-15-004-017-001/133-B
() 		1715004017NRG24280720230538435 28/07/2023 Rupchandra 1715004017WL038306 Rupchandra 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 Rupchandra (000000)
22 CHITRANGI MP-15-004-017-001/141-B
() 		1715004017NRG24280720230538438 28/07/2023 dudhnath 1715004017WL038306 dudhnath 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 dudhnath (000000)
23 CHITRANGI MP-15-004-017-001/141-B
() 		1715004017NRG24280720230538437 28/07/2023 dudhnath 1715004017WL038306 dudhnath 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 dudhnath (000000)
24 CHITRANGI MP-15-004-017-001/155-C
() 		1715004017NRG24280720230540588 28/07/2023 punvasi 1715004017WL038556 punvasi 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 punvasi (000000)
25 CHITRANGI MP-15-004-017-001/155-C
() 		1715004017NRG24280720230540587 28/07/2023 punvasi 1715004017WL038556 punvasi 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 punvasi (000000)
26 CHITRANGI MP-15-004-018-001/311-A
() 		1715004018NRG24280720230538159 28/07/2023 jhullur 1715004018WL038257 jhullur 00176 IDIB000N557 1326 1326 Processed 02/08/2023 299476831 jhullur (000000)
27 CHITRANGI MP-15-004-049-002/44-B
() 		1715004049NRG24270720230536905 28/07/2023 baboli saket 1715004049WL038039 baboli saket 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 babolisaket (000000)
28 CHITRANGI MP-15-004-049-002/44-B
() 		1715004049NRG24270720230536906 28/07/2023 rekha devi saket 1715004049WL038039 rekha devi saket 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 rekhadevisaket (000000)
29 CHITRANGI MP-15-004-049-002/45
() 		1715004049NRG24270720230536907 28/07/2023 Daddi 1715004049WL038039 Daddi 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 Daddi (000000)
30 CHITRANGI MP-15-004-049-004/158-A
() 		1715004049NRG24270720230536910 28/07/2023 indraniya devi kol 1715004049WL038039 indraniya devi kol 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 indraniyadevikol (000000)
31 CHITRANGI MP-15-004-049-004/158-A
() 		1715004049NRG24270720230536909 28/07/2023 mannu 1715004049WL038039 mannu 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 mannu (000000)
32 CHITRANGI MP-15-004-049-004/158-B
() 		1715004049NRG24270720230536911 28/07/2023 shivprasad kol 1715004049WL038039 shivprasad kol 00176 IDIB000N557 3315 3315 Processed 02/08/2023 299476831 shivprasadkol (000000)
33 CHITRANGI MP-15-004-093-001/243
() 		1715004093NRG24280720230537876 28/07/2023 ashokhiya devi 1715004093WL038214 ashokhiya devi 00176 IDIB000N557 1105 1105 Processed 02/08/2023 299476831 ashokhiyadevi (000000)
34 CHITRANGI MP-15-004-093-003/27-B
() 		1715004093NRG24280720230537867 28/07/2023 BALENDAR 1715004093WL038211 BALENDAR 00176 IDIB000N557 1326 1326 Processed 02/08/2023 299476831 BALENDAR (000000)
35 CHITRANGI MP-15-004-093-003/33-A
() 		1715004093NRG24280720230537892 28/07/2023 Lalta 1715004093WL038214 Lalta 00176 IDIB000N557 1547 1547 Processed 02/08/2023 299476831 Lalta (000000)
36 CHITRANGI MP-15-004-093-003/65-C
() 		1715004093NRG24280720230537895 28/07/2023 Pinki kori 1715004093WL038214 Pinki kori 00176 IDIB000N557 1547 1547 Processed 02/08/2023 299476831 Pinkikori (000000)
37 CHITRANGI MP-15-004-093-003/67-A
() 		1715004093NRG24280720230537856 28/07/2023 NARVADA 1715004093WL038210 NARVADA 00176 IDIB000N557 1105 1105 Processed 02/08/2023 299476831 NARVADA (000000)
SubTotal 60996 60996
38 CHITRANGI MP-15-004-012-001/231-B
() 		1715004012NRG24280720230538423 28/07/2023 Hanslal kol 1715004012WL038302 Hanslal kol 00354 PUNB0323300 3094 3094 Processed 02/08/2023 299476831 Hanslalkol (000000)
39 CHITRANGI MP-15-004-012-002/140
() 		1715004012NRG24280720230541047 28/07/2023 jleluden 1715004012WL038590 jleluden 00354 PUNB0323300 3536 3536 Processed 02/08/2023 299476831 jleluden (000000)
SubTotal 6630 6630
40 CHITRANGI MP-15-004-110-001/162-B
() 		1715004110NRG24280720230538448 28/07/2023 Dev Kumari 1715004110WL038310 Dev Kumari 00415 SBIN0003767 3060 3060 Processed 02/08/2023 299476831 DevKumari (000000)
SubTotal 3060 3060
41 CHITRANGI MP-15-004-064-003/553-D
() 		1715004064NRG24280720230540171 28/07/2023 Devkali 1715004064WL038520 Devkali 00415 SBIN0003992 3315 3315 Processed 02/08/2023 299476831 Devkali (000000)
SubTotal 3315 3315
42 CHITRANGI MP-15-004-002-001/251-C
() 		1715004002NRG24280720230539990 28/07/2023 parasnath saket 1715004002WL038511 parasnath saket 00415 SBIN0010534 2210 2210 Processed 02/08/2023 299476831 parasnathsaket (000000)
SubTotal 2210 2210
43 CHITRANGI MP-15-004-060-001/133-B
() 		1715004060NRG24270720230537465 28/07/2023 heera singh 1715004060WL038113 heera singh 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299476831 heerasingh (000000)
44 CHITRANGI MP-15-004-060-001/724
() 		1715004060NRG24270720230537483 28/07/2023 Hirmatiya Devi 1715004060WL038117 Hirmatiya Devi 00415 SBIN0014509 3094 3094 Processed 02/08/2023 299476831 HirmatiyaDevi (000000)
45 CHITRANGI MP-15-004-064-002/897-D
() 		1715004064NRG24280720230540160 28/07/2023 Ramdhani 1715004064WL038519 Ramdhani 00415 SBIN0014509 3315 3315 Processed 02/08/2023 299476831 Ramdhani (000000)
46 CHITRANGI MP-15-004-075-002/121-D
() 		1715004075NRG24270720230537364 28/07/2023 Harishankar Vishwakrma 1715004075WL038091 Harishankar Vishwakrma 00415 SBIN0014509 884 884 Processed 02/08/2023 299476831 HarishankarVishwakrma (000000)
47 CHITRANGI MP-15-004-093-001/28-A
() 		1715004093NRG24280720230537878 28/07/2023 Manti 1715004093WL038214 Manti 00415 SBIN0014509 1547 1547 Processed 02/08/2023 299476831 Manti (000000)
48 CHITRANGI MP-15-004-093-001/38-A
() 		1715004093NRG24280720230537861 28/07/2023 indraniya 1715004093WL038211 indraniya 00415 SBIN0014509 1105 1105 Processed 02/08/2023 299476831 indraniya (000000)
49 CHITRANGI MP-15-004-093-001/38-B
() 		1715004093NRG24280720230537863 28/07/2023 seema 1715004093WL038211 seema 00415 SBIN0014509 1105 1105 Processed 02/08/2023 299476831 seema (000000)
50 CHITRANGI MP-15-004-093-003/123
() 		1715004093NRG24280720230537850 28/07/2023 Suresh 1715004093WL038210 Suresh 00415 SBIN0014509 1105 1105 Processed 02/08/2023 299476831 Suresh (000000)
SubTotal 15249 15249
51 CHITRANGI MP-15-004-107-002/701-B
() 		1715004107NRG24280720230538394 28/07/2023 ABHISHEK KUMAR BAIS 1715004107WL038294 ABHISHEK KUMAR BAIS 00468 UBIN0539171 3315 3315 Processed 02/08/2023 299476831 ABHISHEKKUMARBAIS (000000)
52 CHITRANGI MP-15-004-107-002/916-C
() 		1715004107NRG24280720230538416 28/07/2023 KANHAIYALAL BAIS 1715004107WL038297 KANHAIYALAL BAIS 00468 UBIN0539171 3315 3315 Processed 02/08/2023 299476831 KANHAIYALALBAIS (000000)
53 CHITRANGI MP-15-004-110-001/249-C
() 		1715004110NRG24280720230538470 28/07/2023 Mahato Shahu 1715004110WL038319 Mahato Shahu 00468 UBIN0539171 3060 3060 Processed 02/08/2023 299476831 MahatoShahu (000000)
54 CHITRANGI MP-15-004-110-001/249-C
() 		1715004110NRG24280720230538469 28/07/2023 Mahato Shahu 1715004110WL038319 Mahato Shahu 00468 UBIN0539171 3060 3060 Processed 02/08/2023 299476831 MahatoShahu (000000)
55 CHITRANGI MP-15-004-110-001/33-B
() 		1715004110NRG24280720230538464 28/07/2023 Bhageniya 1715004110WL038316 Bhageniya 00468 UBIN0539171 3060 3060 Processed 02/08/2023 299476831 Bhageniya (000000)
SubTotal 15810 15810
56 CHITRANGI MP-15-004-107-002/718-B
() 		1715004107NRG24280720230538396 28/07/2023 PUSHA BAIS 1715004107WL038294 PUSHA BAIS 00468 UBIN0543667 3315 3315 Processed 02/08/2023 299476831 PUSHABAIS (000000)
57 CHITRANGI MP-15-004-107-002/718-B
() 		1715004107NRG24280720230538397 28/07/2023 RAVI BAIS 1715004107WL038294 RAVI BAIS 00468 UBIN0543667 3315 3315 Processed 02/08/2023 299476831 RAVIBAIS (000000)
SubTotal 6630 6630
58 CHITRANGI MP-15-004-002-001/308-B
() 		1715004002NRG24280720230539983 28/07/2023 sankaracharya yadav 1715004002WL038509 sankaracharya yadav 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299476831 sankaracharyayadav (000000)
SubTotal 1105 1105
59 CHITRANGI MP-15-004-058-001/209-B
() 		1715004058NRG24270720230537074 28/07/2023 Rajendar saket 1715004058WL038054 Rajendar saket 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299476831 Rajendarsaket (000000)
60 CHITRANGI MP-15-004-064-002/3
() 		1715004064NRG24280720230540156 28/07/2023 Dharmendra 1715004064WL038519 Dharmendra 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299476831 Dharmendra (000000)
61 CHITRANGI MP-15-004-075-002/611-A
() 		1715004075NRG24270720230537384 28/07/2023 RAVIKANT RATAN 1715004075WL038091 RAVIKANT RATAN 00468 UBIN0549045 1105 1105 Processed 02/08/2023 299476831 RAVIKANTRATAN (000000)
62 CHITRANGI MP-15-004-094-001/207-B
() 		1715004094NRG24270720230537447 28/07/2023 bittan 1715004094WL038104 bittan 00468 UBIN0549045 3315 3315 Processed 02/08/2023 299476831 bittan (000000)
SubTotal 11050 11050
63 CHITRANGI MP-15-004-107-002/4-A
() 		1715004107NRG24280720230538390 28/07/2023 ANITA DEVI BAIS 1715004107WL038294 ANITA DEVI BAIS 00468 UBIN0557773 3094 3094 Processed 02/08/2023 299476831 ANITADEVIBAIS (000000)
SubTotal 3094 3094
64 CHITRANGI MP-15-004-057-001/105
() 		1715004057NRG24280720230537800 28/07/2023 motilal 1715004057WL038199 motilal 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 motilal (000000)
65 CHITRANGI MP-15-004-057-001/109-A
() 		1715004057NRG24280720230537786 28/07/2023 bali singh 1715004057WL038197 bali singh 00468 UBIN0565300 1547 1547 Processed 02/08/2023 299476831 balisingh (000000)
66 CHITRANGI MP-15-004-057-001/185-B
() 		1715004057NRG24280720230537774 28/07/2023 shivkumar 1715004057WL038195 shivkumar 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 shivkumar (000000)
67 CHITRANGI MP-15-004-057-001/203-B
() 		1715004057NRG24280720230537775 28/07/2023 SUKHDEV SINGH 1715004057WL038195 SUKHDEV SINGH 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 SUKHDEVSINGH (000000)
68 CHITRANGI MP-15-004-057-001/337-A
() 		1715004057NRG24280720230537788 28/07/2023 visman singh 1715004057WL038197 visman singh 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 vismansingh (000000)
69 CHITRANGI MP-15-004-057-001/503-B
() 		1715004057NRG24280720230537798 28/07/2023 Golu singh 1715004057WL038198 Golu singh 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 Golusingh (000000)
70 CHITRANGI MP-15-004-057-001/503-B
() 		1715004057NRG24280720230537796 28/07/2023 Lalbahadur 1715004057WL038198 Lalbahadur 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 Lalbahadur (000000)
71 CHITRANGI MP-15-004-057-001/503-B
() 		1715004057NRG24280720230537797 28/07/2023 Sonkuwar 1715004057WL038198 Sonkuwar 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 Sonkuwar (000000)
72 CHITRANGI MP-15-004-057-001/510
() 		1715004057NRG24280720230537803 28/07/2023 RAMJANAM 1715004057WL038200 RAMJANAM 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 RAMJANAM (000000)
73 CHITRANGI MP-15-004-057-001/820-C
() 		1715004057NRG24280720230537802 28/07/2023 Mankumqri 1715004057WL038199 Mankumqri 00468 UBIN0565300 2431 2431 Processed 02/08/2023 299476831 Mankumqri (000000)
74 CHITRANGI MP-15-004-057-001/826-C
() 		1715004057NRG24280720230537785 28/07/2023 subhagiya 1715004057WL038196 subhagiya 00468 UBIN0565300 2652 2652 Processed 02/08/2023 299476831 subhagiya (000000)
75 CHITRANGI MP-15-004-057-001/826-C
() 		1715004057NRG24280720230537784 28/07/2023 subhagiya 1715004057WL038196 subhagiya 00468 UBIN0565300 2652 2652 Processed 02/08/2023 299476831 subhagiya (000000)
76 CHITRANGI MP-15-004-058-001/179
() 		1715004058NRG24270720230536998 28/07/2023 Babai baiga 1715004058WL038049 Babai baiga 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 Babaibaiga (000000)
77 CHITRANGI MP-15-004-058-001/179
() 		1715004058NRG24270720230536997 28/07/2023 Babai baiga 1715004058WL038049 Babai baiga 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 Babaibaiga (000000)
78 CHITRANGI MP-15-004-058-001/206
() 		1715004058NRG24270720230537005 28/07/2023 ray singh 1715004058WL038051 ray singh 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 raysingh (000000)
79 CHITRANGI MP-15-004-058-001/22
() 		1715004058NRG24270720230536964 28/07/2023 Indar Singh 1715004058WL038045 Indar Singh 00468 UBIN0565300 2210 2210 Processed 02/08/2023 299476831 IndarSingh (000000)
80 CHITRANGI MP-15-004-058-001/22
() 		1715004058NRG24270720230536963 28/07/2023 Inder singh 1715004058WL038045 Inder singh 00468 UBIN0565300 2210 2210 Processed 02/08/2023 299476831 Indersingh (000000)
81 CHITRANGI MP-15-004-058-001/258-A
() 		1715004058NRG24270720230536966 28/07/2023 Malkhanth 1715004058WL038045 Malkhanth 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 Malkhanth (000000)
82 CHITRANGI MP-15-004-058-001/462
() 		1715004058NRG24270720230537007 28/07/2023 devnaarayan 1715004058WL038051 devnaarayan 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 devnaarayan (000000)
83 CHITRANGI MP-15-004-058-001/49-A
() 		1715004058NRG24270720230536962 28/07/2023 guddi devi 1715004058WL038044 guddi devi 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 guddidevi (000000)
84 CHITRANGI MP-15-004-058-001/49-A
() 		1715004058NRG24270720230536961 28/07/2023 Laln singh 1715004058WL038044 Laln singh 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 Lalnsingh (000000)
85 CHITRANGI MP-15-004-058-001/50-B
() 		1715004058NRG24270720230537008 28/07/2023 Anil Kumar saket 1715004058WL038051 Anil Kumar saket 00468 UBIN0565300 3315 3315 Processed 02/08/2023 299476831 AnilKumarsaket (000000)
86 CHITRANGI MP-15-004-058-002/181
() 		1715004058NRG24270720230537312 28/07/2023 shivmohan singh 1715004058WL038068 shivmohan singh 00468 UBIN0565300 1105 1105 Processed 02/08/2023 299476831 shivmohansingh (000000)
SubTotal 67847 67847
87 CHITRANGI MP-15-004-001-001/136
() 		1715004001NRG24280720230538477 28/07/2023 Sunil gurjar 1715004001WL038324 Sunil gurjar 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 Sunilgurjar (000000)
88 CHITRANGI MP-15-004-001-001/249-B
() 		1715004001NRG24280720230538474 28/07/2023 arjun 1715004001WL038322 arjun 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 arjun (000000)
89 CHITRANGI MP-15-004-001-001/42-A
() 		1715004001NRG24280720230538491 28/07/2023 Nagvannti 1715004001WL038333 Nagvannti 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299476831 Nagvannti (000000)
90 CHITRANGI MP-15-004-002-001/14
() 		1715004002NRG24280720230539977 28/07/2023 heeralal kol 1715004002WL038509 heeralal kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299476831 heeralalkol (000000)
91 CHITRANGI MP-15-004-002-001/203
() 		1715004002NRG24280720230539980 28/07/2023 Sampati 1715004002WL038509 Sampati 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299476831 Sampati (000000)
92 CHITRANGI MP-15-004-002-001/251-D
() 		1715004002NRG24280720230539991 28/07/2023 prabhunath saket 1715004002WL038511 prabhunath saket 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299476831 prabhunathsaket (000000)
93 CHITRANGI MP-15-004-002-001/29
() 		1715004002NRG24280720230539994 28/07/2023 lala kol 1715004002WL038511 lala kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 lalakol (000000)
94 CHITRANGI MP-15-004-012-001/103
() 		1715004012NRG24280720230538418 28/07/2023 suresh 1715004012WL038298 suresh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299476831 suresh (000000)
95 CHITRANGI MP-15-004-012-001/231-B
() 		1715004012NRG24280720230538424 28/07/2023 shanti kol 1715004012WL038302 shanti kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299476831 shantikol (000000)
96 CHITRANGI MP-15-004-039-001/41-C
() 		1715004039NRG24280720230538866 28/07/2023 SUDHAI BAIGA 1715004039WL038384 SUDHAI BAIGA 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299476831 SUDHAIBAIGA (000000)
97 CHITRANGI MP-15-004-039-001/49-B
() 		1715004039NRG24280720230538868 28/07/2023 ramkishun 1715004039WL038384 ramkishun 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299476831 ramkishun (000000)
98 CHITRANGI MP-15-004-079-001/175-B
() 		1715004079NRG24280720230538148 28/07/2023 bholanath 1715004079WL038252 bholanath 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 bholanath (000000)
99 CHITRANGI MP-15-004-079-001/175-B
() 		1715004079NRG24280720230538147 28/07/2023 bholanath 1715004079WL038252 bholanath 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 bholanath (000000)
100 CHITRANGI MP-15-004-094-001/81
() 		1715004094NRG24270720230537449 28/07/2023 brihaspati 1715004094WL038104 brihaspati 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 brihaspati (000000)
101 CHITRANGI MP-15-004-107-001/2-A
() 		1715004107NRG24280720230538406 28/07/2023 LILAWATI BAIS 1715004107WL038297 LILAWATI BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 LILAWATIBAIS (000000)
102 CHITRANGI MP-15-004-107-002/525-B
() 		1715004107NRG24280720230538393 28/07/2023 SURESH KUMAR BAIS 1715004107WL038294 SURESH KUMAR BAIS 00602 SBIN0RRMBGB 2431 2431 Processed 02/08/2023 299476831 SURESHKUMARBAIS (000000)
103 CHITRANGI MP-15-004-107-002/916
() 		1715004107NRG24280720230538413 28/07/2023 BALRAM DAS BAIS 1715004107WL038297 BALRAM DAS BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 BALRAMDASBAIS (000000)
104 CHITRANGI MP-15-004-107-002/916-A
() 		1715004107NRG24280720230538414 28/07/2023 KESH KUMARI BAIS 1715004107WL038297 KESH KUMARI BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 KESHKUMARIBAIS (000000)
105 CHITRANGI MP-15-004-107-002/916-B
() 		1715004107NRG24280720230538415 28/07/2023 NANDANI BAIS 1715004107WL038297 NANDANI BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 NANDANIBAIS (000000)
106 CHITRANGI MP-15-004-107-002/916-D
() 		1715004107NRG24280720230538417 28/07/2023 SHIVLOCHANI BAIS 1715004107WL038297 SHIVLOCHANI BAIS 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 299476831 SHIVLOCHANIBAIS (000000)
107 CHITRANGI MP-15-004-110-001/12-A
() 		1715004110NRG24280720230538473 28/07/2023 Laleram 1715004110WL038321 Laleram 00602 SBIN0RRMBGB 3060 3060 Processed 02/08/2023 299476831 Laleram (000000)
SubTotal 61404 61404
108 CHITRANGI MP-15-004-039-001/81
() 		1715004039NRG24280720230538870 28/07/2023 Buiuaa 1715004039WL038386 Buiuaa 00688 FINO0001446 2873 2873 Processed 02/08/2023 299476831 Buiuaa (000000)
SubTotal 2873 2873
109 CHITRANGI MP-15-004-072-001/9-A
() 		1715004072NRG24280720230537845 28/07/2023 Ashok 1715004072WL038209 Ashok 00691 IPOS0000001 3315 3315 Processed 02/08/2023 299476831 Ashok (000000)
110 CHITRANGI MP-15-004-107-002/922-B
() 		1715004107NRG24280720230538402 28/07/2023 BRIJESH KUMAR BAIS 1715004107WL038294 BRIJESH KUMAR BAIS 00691 IPOS0000001 3315 3315 Processed 02/08/2023 299476831 BRIJESHKUMARBAIS (000000)
SubTotal 6630 6630
Total 304671 304671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_280723FTO_192361 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 3315
2 CHITRANGI MP1715004_280723FTO_192361 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 3060
3 CHITRANGI MP1715004_280723FTO_192361 Canara Bank CNRB0001411 REWA 1105
4 CHITRANGI MP1715004_280723FTO_192361 Indian Bank IDIB000D589 Devra 23168
5 CHITRANGI MP1715004_280723FTO_192361 Indian Bank IDIB000M752 MORWA 6120
6 CHITRANGI MP1715004_280723FTO_192361 Indian Bank IDIB000N557 Naugai 60996
7 CHITRANGI MP1715004_280723FTO_192361 Punjab National Bank PUNB0323300 BAIRDAH 6630
8 CHITRANGI MP1715004_280723FTO_192361 State Bank of India SBIN0003767 MORWA 3060
9 CHITRANGI MP1715004_280723FTO_192361 State Bank of India SBIN0003992 GORBI 3315
10 CHITRANGI MP1715004_280723FTO_192361 State Bank of India SBIN0010534 NTPC VSTPC 2210
11 CHITRANGI MP1715004_280723FTO_192361 State Bank of India SBIN0014509 CHITRANGI 15249
12 CHITRANGI MP1715004_280723FTO_192361 Union Bank of India UBIN0539171 MORWA 15810
13 CHITRANGI MP1715004_280723FTO_192361 Union Bank of India UBIN0543667 DAGA 6630
14 CHITRANGI MP1715004_280723FTO_192361 Union Bank of India UBIN0548341 MAYAPUR 1105
15 CHITRANGI MP1715004_280723FTO_192361 Union Bank of India UBIN0549045 KHATAI 11050
16 CHITRANGI MP1715004_280723FTO_192361 Union Bank of India UBIN0557773 SASAN 3094
17 CHITRANGI MP1715004_280723FTO_192361 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 67847
18 CHITRANGI MP1715004_280723FTO_192361 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9061
19 CHITRANGI MP1715004_280723FTO_192361 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 23647
20 CHITRANGI MP1715004_280723FTO_192361 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 6630
21 CHITRANGI MP1715004_280723FTO_192361 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 19006
22 CHITRANGI MP1715004_280723FTO_192361 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3060
23 CHITRANGI MP1715004_280723FTO_192361 Fino Payments Bank Ltd FINO0001446 MP RO 2873
24 CHITRANGI MP1715004_280723FTO_192361 India Post Payments Bank IPOS0000001 Sidhi 6630

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