Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200823FTO_227188
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-15-004-071-002/105-D
() 		1715004071NRG24190820230606593 20/08/2023 PRAKASH JAYSWAL 1715004071WL048352 PRAKASH JAYSWAL 00089 CBIN0284405 2873 2873 Processed 25/08/2023 728437036 PRAKASHJAYSWAL (000000)
2 CHITRANGI MP-15-004-071-002/105-D
() 		1715004071NRG24190820230606592 20/08/2023 PRAKASH JAYSWAL 1715004071WL048352 PRAKASH JAYSWAL 00089 CBIN0284405 2873 2873 Processed 25/08/2023 728437036 PRAKASHJAYSWAL (000000)
3 CHITRANGI MP-15-004-071-002/105-D
() 		1715004071NRG24190820230606591 20/08/2023 PRAKASH JAYSWAL 1715004071WL048352 PRAKASH JAYSWAL 00089 CBIN0284405 2873 2873 Processed 25/08/2023 728437036 PRAKASHJAYSWAL (000000)
SubTotal 8619 8619
4 CHITRANGI MP-15-004-005-001/79-D
() 		1715004005NRG24190820230606764 20/08/2023 Basantiya 1715004005WL048375 Basantiya 00176 IDIB000D589 1105 1105 Processed 25/08/2023 728437036 Basantiya (000000)
5 CHITRANGI MP-15-004-018-002/195-A
() 		1715004018NRG24200820230607369 20/08/2023 Vinay Kumar Saket 1715004018WL048485 Vinay Kumar Saket 00176 IDIB000D589 1326 1326 Processed 25/08/2023 728437036 VinayKumarSaket (000000)
6 CHITRANGI MP-15-004-018-002/209
() 		1715004018NRG24200820230607374 20/08/2023 babulal harijan 1715004018WL048485 babulal harijan 00176 IDIB000D589 1326 1326 Processed 25/08/2023 728437036 babulalharijan (000000)
7 CHITRANGI MP-15-004-018-002/352
() 		1715004018NRG24200820230607399 20/08/2023 Prabhawati 1715004018WL048485 Prabhawati 00176 IDIB000D589 1326 1326 Processed 25/08/2023 728437036 Prabhawati (000000)
8 CHITRANGI MP-15-004-071-002/31
() 		1715004071NRG24190820230606602 20/08/2023 SUNIL KUMAR 1715004071WL048355 SUNIL KUMAR 00176 IDIB000D589 3536 3536 Processed 25/08/2023 728437036 SUNILKUMAR (000000)
9 CHITRANGI MP-15-004-071-002/31
() 		1715004071NRG24190820230606601 20/08/2023 SUNIL KUMAR 1715004071WL048355 SUNIL KUMAR 00176 IDIB000D589 3536 3536 Processed 25/08/2023 728437036 SUNILKUMAR (000000)
10 CHITRANGI MP-15-004-097-002/575-A
() 		1715004097NRG24200820230607477 20/08/2023 suman kumari 1715004097WL048509 suman kumari 00176 IDIB000D589 3315 3315 Processed 25/08/2023 728437036 sumankumari (000000)
11 CHITRANGI MP-50-004-018-002/282-D
() 		1715004018NRG24200820230607406 20/08/2023 Jadvati Devi 1715004018WL048485 Jadvati Devi 00176 IDIB000D589 1326 1326 Processed 25/08/2023 728437036 JadvatiDevi (000000)
SubTotal 16796 16796
12 CHITRANGI MP-15-004-026-002/945
() 		1715004026NRG24200820230607338 20/08/2023 Sravan Kumar Bais 1715004026WL048476 Sravan Kumar Bais 00176 IDIB000M752 3315 3315 Processed 25/08/2023 728437036 SravanKumarBais (000000)
13 CHITRANGI MP-15-004-026-002/945
() 		1715004026NRG24200820230607337 20/08/2023 Sravan Kumar Bais 1715004026WL048476 Sravan Kumar Bais 00176 IDIB000M752 3315 3315 Processed 25/08/2023 728437036 SravanKumarBais (000000)
14 CHITRANGI MP-15-004-026-002/977
() 		1715004026NRG24200820230607342 20/08/2023 GULABKALI YADAV 1715004026WL048478 GULABKALI YADAV 00176 IDIB000M752 3315 3315 Processed 25/08/2023 728437036 GULABKALIYADAV (000000)
15 CHITRANGI MP-15-004-026-002/977
() 		1715004026NRG24200820230607341 20/08/2023 GULABKALI YADAV 1715004026WL048478 GULABKALI YADAV 00176 IDIB000M752 3315 3315 Processed 25/08/2023 728437036 GULABKALIYADAV (000000)
16 CHITRANGI MP-15-004-026-002/984
() 		1715004026NRG24200820230607344 20/08/2023 SUKHMANIYA YADAV 1715004026WL048479 SUKHMANIYA YADAV 00176 IDIB000M752 3315 3315 Processed 25/08/2023 728437036 SUKHMANIYAYADAV (000000)
17 CHITRANGI MP-15-004-026-002/984
() 		1715004026NRG24200820230607343 20/08/2023 SUKHMANIYA YADAV 1715004026WL048479 SUKHMANIYA YADAV 00176 IDIB000M752 3315 3315 Processed 25/08/2023 728437036 SUKHMANIYAYADAV (000000)
SubTotal 19890 19890
18 CHITRANGI MP-15-004-018-002/191-A
() 		1715004018NRG24200820230607367 20/08/2023 POOJA DEVI KOL 1715004018WL048485 POOJA DEVI KOL 00176 IDIB000N557 1326 1326 Processed 25/08/2023 728437036 POOJADEVIKOL (000000)
19 CHITRANGI MP-15-004-018-002/313-D
() 		1715004018NRG24200820230607394 20/08/2023 Shambho 1715004018WL048485 Shambho 00176 IDIB000N557 1326 1326 Processed 25/08/2023 728437036 Shambho (000000)
20 CHITRANGI MP-15-004-018-002/360-A
() 		1715004018NRG24200820230607401 20/08/2023 Seema Devi Saket 1715004018WL048485 Seema Devi Saket 00176 IDIB000N557 1326 1326 Processed 25/08/2023 728437036 SeemaDeviSaket (000000)
21 CHITRANGI MP-15-004-071-003/113-D
() 		1715004071NRG24190820230606603 20/08/2023 DIVYA KUMARI 1715004071WL048356 DIVYA KUMARI 00176 IDIB000N557 2873 2873 Processed 25/08/2023 728437036 DIVYAKUMARI (000000)
22 CHITRANGI MP-15-004-071-003/113-D
() 		1715004071NRG24190820230606606 20/08/2023 ramjan mo. 1715004071WL048356 ramjan mo. 00176 IDIB000N557 2873 2873 Processed 25/08/2023 728437036 ramjanmo. (000000)
23 CHITRANGI MP-15-004-071-003/113-D
() 		1715004071NRG24190820230606605 20/08/2023 ramjan mo. 1715004071WL048356 ramjan mo. 00176 IDIB000N557 2873 2873 Processed 25/08/2023 728437036 ramjanmo. (000000)
24 CHITRANGI MP-15-004-071-003/113-D
() 		1715004071NRG24190820230606604 20/08/2023 ramjan mo. 1715004071WL048356 ramjan mo. 00176 IDIB000N557 2873 2873 Processed 25/08/2023 728437036 ramjanmo. (000000)
SubTotal 15470 15470
25 CHITRANGI MP-15-004-063-001/40-A
() 		1715004063NRG24190820230606466 20/08/2023 ramadhin 1715004063WL048319 ramadhin 00354 PUNB0323300 3094 3094 Processed 25/08/2023 728437036 ramadhin (000000)
26 CHITRANGI MP-15-004-067-003/44
() 		1715004067NRG24200820230606769 20/08/2023 CHHANGURI 1715004067WL048378 CHHANGURI 00354 PUNB0323300 3315 3315 Processed 25/08/2023 728437036 CHHANGURI (000000)
27 CHITRANGI MP-15-004-071-001/53-C
() 		1715004071NRG24190820230606569 20/08/2023 SAWAILAL PATEL 1715004071WL048344 SAWAILAL PATEL 00354 PUNB0323300 1326 1326 Processed 25/08/2023 728437036 SAWAILALPATEL (000000)
28 CHITRANGI MP-15-004-071-002/108-B
() 		1715004071NRG24190820230606596 20/08/2023 ramayan patel 1715004071WL048353 ramayan patel 00354 PUNB0323300 2873 2873 Processed 25/08/2023 728437036 ramayanpatel (000000)
29 CHITRANGI MP-15-004-071-002/108-B
() 		1715004071NRG24190820230606595 20/08/2023 ramayan patel 1715004071WL048353 ramayan patel 00354 PUNB0323300 2873 2873 Processed 25/08/2023 728437036 ramayanpatel (000000)
30 CHITRANGI MP-15-004-071-002/108-B
() 		1715004071NRG24190820230606594 20/08/2023 RAMAYAN PATEL 1715004071WL048353 RAMAYAN PATEL 00354 PUNB0323300 2873 2873 Processed 25/08/2023 728437036 RAMAYANPATEL (000000)
31 CHITRANGI MP-15-004-071-004/70-D
() 		1715004071NRG24190820230606599 20/08/2023 jwaharlal 1715004071WL048354 jwaharlal 00354 PUNB0323300 2873 2873 Processed 25/08/2023 728437036 jwaharlal (000000)
32 CHITRANGI MP-15-004-071-004/70-D
() 		1715004071NRG24190820230606598 20/08/2023 jwaharlal 1715004071WL048354 jwaharlal 00354 PUNB0323300 2873 2873 Processed 25/08/2023 728437036 jwaharlal (000000)
33 CHITRANGI MP-15-004-071-004/70-D
() 		1715004071NRG24190820230606597 20/08/2023 JWAHARLAL 1715004071WL048354 JWAHARLAL 00354 PUNB0323300 2873 2873 Processed 25/08/2023 728437036 JWAHARLAL (000000)
SubTotal 24973 24973
34 CHITRANGI MP-15-004-067-003/69-B
() 		1715004067NRG24200820230606765 20/08/2023 KRISHAN NATH 1715004067WL048376 KRISHAN NATH 00415 SBIN0003991 3315 3315 Processed 25/08/2023 728437036 KRISHANNATH (000000)
SubTotal 3315 3315
35 CHITRANGI MP-15-004-026-001/935
() 		1715004026NRG24200820230607412 20/08/2023 RAJVANTI 1715004026WL048487 RAJVANTI 00415 SBIN0003992 3315 3315 Processed 25/08/2023 728437036 RAJVANTI (000000)
36 CHITRANGI MP-15-004-026-001/943
() 		1715004026NRG24200820230607335 20/08/2023 LALMATI BAIS 1715004026WL048474 LALMATI BAIS 00415 SBIN0003992 3315 3315 Processed 25/08/2023 728437036 LALMATIBAIS (000000)
37 CHITRANGI MP-15-004-026-002/939
() 		1715004026NRG24200820230607414 20/08/2023 PHOTO 1715004026WL048488 PHOTO 00415 SBIN0003992 3315 3315 Processed 25/08/2023 728437036 PHOTO (000000)
38 CHITRANGI MP-15-004-026-002/939
() 		1715004026NRG24200820230607413 20/08/2023 PHOTO 1715004026WL048488 PHOTO 00415 SBIN0003992 3315 3315 Processed 25/08/2023 728437036 PHOTO (000000)
SubTotal 13260 13260
39 CHITRANGI MP-15-004-037-001/281-A
() 		1715004037NRG24200820230607346 20/08/2023 matraniya devi 1715004037WL048481 matraniya devi 00415 SBIN0014509 3094 3094 Processed 25/08/2023 728437036 matraniyadevi (000000)
40 CHITRANGI MP-15-004-071-002/104
() 		1715004071NRG24190820230606578 20/08/2023 heeralal 1715004071WL048347 heeralal 00415 SBIN0014509 2873 2873 Processed 25/08/2023 728437036 heeralal (000000)
41 CHITRANGI MP-15-004-071-002/104-D
() 		1715004071NRG24190820230606581 20/08/2023 lallu prasad 1715004071WL048348 lallu prasad 00415 SBIN0014509 2873 2873 Processed 25/08/2023 728437036 lalluprasad (000000)
42 CHITRANGI MP-15-004-071-002/104-D
() 		1715004071NRG24190820230606580 20/08/2023 lallu prasad 1715004071WL048348 lallu prasad 00415 SBIN0014509 2873 2873 Processed 25/08/2023 728437036 lalluprasad (000000)
43 CHITRANGI MP-15-004-071-002/104-D
() 		1715004071NRG24190820230606579 20/08/2023 LALLU PRASAD 1715004071WL048348 LALLU PRASAD 00415 SBIN0014509 2873 2873 Processed 25/08/2023 728437036 LALLUPRASAD (000000)
44 CHITRANGI MP-15-004-078-001/360
() 		1715004078NRG24200820230607022 20/08/2023 Shrinath 1715004078WL048445 Shrinath 00415 SBIN0014509 1326 1326 Processed 25/08/2023 728437036 Shrinath (000000)
45 CHITRANGI MP-15-004-078-001/360
() 		1715004078NRG24200820230607021 20/08/2023 Shrinath 1715004078WL048445 Shrinath 00415 SBIN0014509 1326 1326 Processed 25/08/2023 728437036 Shrinath (000000)
46 CHITRANGI MP-15-004-098-002/122-D
() 		1715004098NRG24190820230606698 20/08/2023 Rambalak 1715004098WL048366 Rambalak 00415 SBIN0014509 3536 3536 Processed 25/08/2023 728437036 Rambalak (000000)
SubTotal 20774 20774
47 CHITRANGI MP-15-004-098-002/257-B
() 		1715004098NRG24190820230606700 20/08/2023 Ashik mohamad 1715004098WL048366 Ashik mohamad 00468 UBIN0547514 3094 3094 Processed 25/08/2023 728437036 Ashikmohamad (000000)
SubTotal 3094 3094
48 CHITRANGI MP-15-004-063-001/832
() 		1715004063NRG24190820230606431 20/08/2023 Arun Saket 1715004063WL048315 Arun Saket 00468 UBIN0548341 3094 3094 Processed 25/08/2023 728437036 ArunSaket (000000)
SubTotal 3094 3094
49 CHITRANGI MP-15-004-018-002/311-C
() 		1715004018NRG24200820230607391 20/08/2023 Munshi lal 1715004018WL048485 Munshi lal 00468 UBIN0549045 1326 1326 Processed 25/08/2023 728437036 Munshilal (000000)
50 CHITRANGI MP-15-004-071-002/110
() 		1715004071NRG24190820230606574 20/08/2023 AKHAN LAL 1715004071WL048346 AKHAN LAL 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 AKHANLAL (000000)
51 CHITRANGI MP-15-004-071-002/110
() 		1715004071NRG24190820230606577 20/08/2023 ramsakha vishwkarma 1715004071WL048346 ramsakha vishwkarma 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 ramsakhavishwkarma (000000)
52 CHITRANGI MP-15-004-071-002/110
() 		1715004071NRG24190820230606576 20/08/2023 ramsakha vishwkarma 1715004071WL048346 ramsakha vishwkarma 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 ramsakhavishwkarma (000000)
53 CHITRANGI MP-15-004-071-002/110
() 		1715004071NRG24190820230606575 20/08/2023 ramsakha vishwkarma 1715004071WL048346 ramsakha vishwkarma 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 ramsakhavishwkarma (000000)
54 CHITRANGI MP-15-004-071-003/114-C
() 		1715004071NRG24190820230606610 20/08/2023 asharphi lal 1715004071WL048357 asharphi lal 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728437036 asharphilal (000000)
55 CHITRANGI MP-15-004-071-003/114-C
() 		1715004071NRG24190820230606609 20/08/2023 asharphi lal 1715004071WL048357 asharphi lal 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728437036 asharphilal (000000)
56 CHITRANGI MP-15-004-071-003/114-C
() 		1715004071NRG24190820230606608 20/08/2023 asharphi lal 1715004071WL048357 asharphi lal 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728437036 asharphilal (000000)
57 CHITRANGI MP-15-004-071-003/114-C
() 		1715004071NRG24190820230606607 20/08/2023 ASRFEELAL 1715004071WL048357 ASRFEELAL 00468 UBIN0549045 3536 3536 Processed 25/08/2023 728437036 ASRFEELAL (000000)
58 CHITRANGI MP-15-004-071-004/110-C
() 		1715004071NRG24190820230606585 20/08/2023 rasul bax 1715004071WL048349 rasul bax 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 rasulbax (000000)
59 CHITRANGI MP-15-004-071-004/110-C
() 		1715004071NRG24190820230606584 20/08/2023 rasul bax 1715004071WL048349 rasul bax 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 rasulbax (000000)
60 CHITRANGI MP-15-004-071-004/110-C
() 		1715004071NRG24190820230606583 20/08/2023 rasul bax 1715004071WL048349 rasul bax 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 rasulbax (000000)
61 CHITRANGI MP-15-004-071-004/110-C
() 		1715004071NRG24190820230606582 20/08/2023 RASUL BAX 1715004071WL048349 RASUL BAX 00468 UBIN0549045 2873 2873 Processed 25/08/2023 728437036 RASULBAX (000000)
62 CHITRANGI MP-15-004-078-001/194-A
() 		1715004078NRG24200820230606990 20/08/2023 Uttam Singh 1715004078WL048445 Uttam Singh 00468 UBIN0549045 1326 1326 Processed 25/08/2023 728437036 UttamSingh (000000)
63 CHITRANGI MP-15-004-078-001/343
() 		1715004078NRG24200820230607017 20/08/2023 Muiddin 1715004078WL048445 Muiddin 00468 UBIN0549045 1326 1326 Processed 25/08/2023 728437036 Muiddin (000000)
64 CHITRANGI MP-15-004-097-002/157-A
() 		1715004097NRG24200820230607489 20/08/2023 radheshyam 1715004097WL048511 radheshyam 00468 UBIN0549045 3315 3315 Processed 25/08/2023 728437036 radheshyam (000000)
SubTotal 44421 44421
65 CHITRANGI MP-15-004-078-001/1-A
() 		1715004078NRG24200820230606957 20/08/2023 janmati 1715004078WL048445 janmati 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 janmati (000000)
66 CHITRANGI MP-15-004-078-001/156-C
() 		1715004078NRG24200820230606976 20/08/2023 Sohagiya 1715004078WL048445 Sohagiya 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Sohagiya (000000)
67 CHITRANGI MP-15-004-078-001/156-C
() 		1715004078NRG24200820230606975 20/08/2023 Sohagiya 1715004078WL048445 Sohagiya 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Sohagiya (000000)
68 CHITRANGI MP-15-004-078-001/156-D
() 		1715004078NRG24200820230606978 20/08/2023 Sonmati devi 1715004078WL048445 Sonmati devi 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Sonmatidevi (000000)
69 CHITRANGI MP-15-004-078-001/156-D
() 		1715004078NRG24200820230606977 20/08/2023 Sonmati devi 1715004078WL048445 Sonmati devi 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Sonmatidevi (000000)
70 CHITRANGI MP-15-004-078-001/173-C
() 		1715004078NRG24200820230606980 20/08/2023 Shivkumar napit 1715004078WL048445 Shivkumar napit 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Shivkumarnapit (000000)
71 CHITRANGI MP-15-004-078-001/2-A
() 		1715004078NRG24200820230606996 20/08/2023 ASARPHILAL 1715004078WL048445 ASARPHILAL 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 ASARPHILAL (000000)
72 CHITRANGI MP-15-004-078-001/208-A
() 		1715004078NRG24200820230606998 20/08/2023 Kifayatulla 1715004078WL048445 Kifayatulla 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Kifayatulla (000000)
73 CHITRANGI MP-15-004-078-001/208-A
() 		1715004078NRG24200820230606997 20/08/2023 Kifayatulla 1715004078WL048445 Kifayatulla 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Kifayatulla (000000)
74 CHITRANGI MP-15-004-078-001/208-B
() 		1715004078NRG24200820230607000 20/08/2023 Tahrun nisha 1715004078WL048445 Tahrun nisha 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Tahrunnisha (000000)
75 CHITRANGI MP-15-004-078-001/338-B
() 		1715004078NRG24200820230607013 20/08/2023 sabbir 1715004078WL048445 sabbir 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 sabbir (000000)
76 CHITRANGI MP-15-004-078-001/339-A
() 		1715004078NRG24200820230607014 20/08/2023 abdul samad 1715004078WL048445 abdul samad 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 abdulsamad (000000)
77 CHITRANGI MP-15-004-078-001/343
() 		1715004078NRG24200820230607018 20/08/2023 Sakhina Bano 1715004078WL048445 Sakhina Bano 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 SakhinaBano (000000)
78 CHITRANGI MP-15-004-078-001/68
() 		1715004078NRG24200820230607024 20/08/2023 Tribhuwan singh 1715004078WL048445 Tribhuwan singh 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Tribhuwansingh (000000)
79 CHITRANGI MP-15-004-078-001/98-A
() 		1715004078NRG24200820230607027 20/08/2023 Sivprasad 1715004078WL048445 Sivprasad 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Sivprasad (000000)
80 CHITRANGI MP-15-004-078-001/98-A
() 		1715004078NRG24200820230607026 20/08/2023 Sivprasad 1715004078WL048445 Sivprasad 00468 UBIN0565300 1326 1326 Processed 25/08/2023 728437036 Sivprasad (000000)
SubTotal 21216 21216
81 CHITRANGI MP-15-004-026-001/998
() 		1715004026NRG24200820230607334 20/08/2023 LAGAN DHARI BAISH 1715004026WL048473 LAGAN DHARI BAISH 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437036 LAGANDHARIBAISH (000000)
82 CHITRANGI MP-15-004-041-003/124
() 		1715004041NRG24200820230606831 20/08/2023 Gyanchand 1715004041WL048422 Gyanchand 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728437036 Gyanchand (000000)
83 CHITRANGI MP-15-004-097-003/161-A
() 		1715004097NRG24200820230607486 20/08/2023 Rohadi 1715004097WL048510 Rohadi 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 728437036 Rohadi (000000)
SubTotal 9503 9503
84 CHITRANGI MP-15-004-078-001/113-C
() 		1715004078NRG24200820230606961 20/08/2023 Ramniwas singh 1715004078WL048445 Ramniwas singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437036 Ramniwassingh (000000)
85 CHITRANGI MP-15-004-078-001/195-B
() 		1715004078NRG24200820230606992 20/08/2023 Kusum kali 1715004078WL048445 Kusum kali 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437036 Kusumkali (000000)
86 CHITRANGI MP-15-004-078-001/195-C
() 		1715004078NRG24200820230606993 20/08/2023 Premvati devi 1715004078WL048445 Premvati devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437036 Premvatidevi (000000)
87 CHITRANGI MP-15-004-078-001/195-D
() 		1715004078NRG24200820230606994 20/08/2023 Fulmati devi 1715004078WL048445 Fulmati devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437036 Fulmatidevi (000000)
88 CHITRANGI MP-15-004-078-001/230-B
() 		1715004078NRG24200820230607003 20/08/2023 Pratap Singh 1715004078WL048445 Pratap Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437036 PratapSingh (000000)
89 CHITRANGI MP-15-004-078-001/230-D
() 		1715004078NRG24200820230607004 20/08/2023 Rajmanti devi 1715004078WL048445 Rajmanti devi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437036 Rajmantidevi (000000)
90 CHITRANGI MP-15-004-078-001/283-B
() 		1715004078NRG24200820230607009 20/08/2023 Dalpratap Singh 1715004078WL048445 Dalpratap Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728437036 DalpratapSingh (000000)
SubTotal 9282 9282
91 CHITRANGI MP-15-004-071-001/53-C
() 		1715004071NRG24190820230606570 20/08/2023 Jheguri 1715004071WL048344 Jheguri 00691 IPOS0000001 1326 1326 Rejected 25/08/2023 728437036 No Such Account
92 CHITRANGI MP-15-004-071-002/202-D
() 		1715004071NRG24190820230606573 20/08/2023 vikash singh 1715004071WL048345 vikash singh 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728437036 vikashsingh (000000)
93 CHITRANGI MP-15-004-071-002/202-D
() 		1715004071NRG24190820230606572 20/08/2023 vikash singh 1715004071WL048345 vikash singh 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728437036 vikashsingh (000000)
SubTotal 7514 7514
Total 221221 221221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200823FTO_227188 Central Bank Of India CBIN0284405 Waidhan 8619
2 CHITRANGI MP1715004_200823FTO_227188 Indian Bank IDIB000D589 Devra 16796
3 CHITRANGI MP1715004_200823FTO_227188 Indian Bank IDIB000M752 MORWA 19890
4 CHITRANGI MP1715004_200823FTO_227188 Indian Bank IDIB000N557 Naugai 15470
5 CHITRANGI MP1715004_200823FTO_227188 Punjab National Bank PUNB0323300 BAIRDAH 24973
6 CHITRANGI MP1715004_200823FTO_227188 State Bank of India SBIN0003991 JAYANT 3315
7 CHITRANGI MP1715004_200823FTO_227188 State Bank of India SBIN0003992 GORBI 13260
8 CHITRANGI MP1715004_200823FTO_227188 State Bank of India SBIN0014509 CHITRANGI 20774
9 CHITRANGI MP1715004_200823FTO_227188 Union Bank of India UBIN0547514 HINOUTI 3094
10 CHITRANGI MP1715004_200823FTO_227188 Union Bank of India UBIN0548341 MAYAPUR 3094
11 CHITRANGI MP1715004_200823FTO_227188 Union Bank of India UBIN0549045 KHATAI 43095
12 CHITRANGI MP1715004_200823FTO_227188 Union Bank of India UBIN0549045 UBI KHATAI 1326
13 CHITRANGI MP1715004_200823FTO_227188 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 21216
14 CHITRANGI MP1715004_200823FTO_227188 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 6188
15 CHITRANGI MP1715004_200823FTO_227188 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 3315
16 CHITRANGI MP1715004_200823FTO_227188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 CHITRANGI MP1715004_200823FTO_227188 India Post Payments Bank IPOS0000001 Balaghat 1326
18 CHITRANGI MP1715004_200823FTO_227188 India Post Payments Bank IPOS0000001 Bhopal 6188

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