Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_300523FTO_63524
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-15-004-110-001/101-A
() 		1715004110NRG24290520230215675 30/05/2023 SANGITA SHAHU 1715004110WL015172 SANGITA SHAHU 00032 UTIB0001725 1105 1105 Processed 01/06/2023 086770330 SANGITASHAHU (000000)
SubTotal 1105 1105
2 CHITRANGI MP-15-004-022-001/41
() 		1715004022NRG24300520230215850 30/05/2023 shivmaltidevi 1715004022WL015189 shivmaltidevi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 shivmaltidevi (000000)
3 CHITRANGI MP-15-004-022-002/104-B
() 		1715004022NRG24300520230215726 30/05/2023 NandKumarPal 1715004022WL015183 NandKumarPal 00176 IDIB000D589 1105 1105 Processed 01/06/2023 086770330 NandKumarPal (000000)
4 CHITRANGI MP-15-004-022-002/114-A
() 		1715004022NRG24300520230215767 30/05/2023 kamlesh kumar pal 1715004022WL015186 kamlesh kumar pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 kamleshkumarpal (000000)
5 CHITRANGI MP-15-004-022-002/114-A
() 		1715004022NRG24300520230215768 30/05/2023 sudha pal 1715004022WL015186 sudha pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 sudhapal (000000)
6 CHITRANGI MP-15-004-022-002/132-A
() 		1715004022NRG24300520230215771 30/05/2023 mamta devi 1715004022WL015186 mamta devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 mamtadevi (000000)
7 CHITRANGI MP-15-004-022-002/147-A
() 		1715004022NRG24300520230215773 30/05/2023 saroj pal 1715004022WL015186 saroj pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 sarojpal (000000)
8 CHITRANGI MP-15-004-022-002/162
() 		1715004022NRG24300520230215825 30/05/2023 santosh kori 1715004022WL015188 santosh kori 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 santoshkori (000000)
9 CHITRANGI MP-15-004-022-002/208-C
() 		1715004022NRG24300520230215774 30/05/2023 RAJESH PAL 1715004022WL015186 RAJESH PAL 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 RAJESHPAL (000000)
10 CHITRANGI MP-15-004-022-002/72-B
() 		1715004022NRG24300520230215784 30/05/2023 ramesh kumar 1715004022WL015186 ramesh kumar 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 rameshkumar (000000)
11 CHITRANGI MP-15-004-022-002/97-B
() 		1715004022NRG24300520230215841 30/05/2023 Sandhya devi 1715004022WL015188 Sandhya devi 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 Sandhyadevi (000000)
12 CHITRANGI MP-15-004-022-003/28-A
() 		1715004022NRG24300520230215757 30/05/2023 Satyavati Pal 1715004022WL015185 Satyavati Pal 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 SatyavatiPal (000000)
13 CHITRANGI MP-15-004-022-003/33-A
() 		1715004022NRG24300520230215878 30/05/2023 ramdhni shahu 1715004022WL015191 ramdhni shahu 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 ramdhnishahu (000000)
14 CHITRANGI MP-15-004-022-003/37-A
() 		1715004022NRG24300520230215881 30/05/2023 dinesh shahu 1715004022WL015191 dinesh shahu 00176 IDIB000D589 1326 1326 Processed 01/06/2023 086770330 dineshshahu (000000)
15 CHITRANGI MP-15-004-068-001/28
() 		1715004068NRG24290520230214647 30/05/2023 Kailash 1715004068WL015063 Kailash 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086770330 Kailash (000000)
16 CHITRANGI MP-15-004-068-001/41
() 		1715004068NRG24290520230214648 30/05/2023 RAMRATI KOL 1715004068WL015063 RAMRATI KOL 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086770330 RAMRATIKOL (000000)
17 CHITRANGI MP-15-004-068-002/214-B
() 		1715004068NRG24290520230214664 30/05/2023 PANNALAL SHAKET 1715004068WL015065 PANNALAL SHAKET 00176 IDIB000D589 1547 1547 Processed 01/06/2023 086770330 PANNALALSHAKET (000000)
SubTotal 21658 21658
18 CHITRANGI MP-15-004-110-001/373-C
() 		1715004110NRG24290520230215682 30/05/2023 Shyamkali Devi 1715004110WL015172 Shyamkali Devi 00415 SBIN0003767 1105 1105 Processed 01/06/2023 086770330 ShyamkaliDevi (000000)
SubTotal 1105 1105
19 CHITRANGI MP-15-004-015-003/184-A
() 		1715004015NRG24300520230216058 30/05/2023 RAJNISH KUMAR 1715004015WL015212 RAJNISH KUMAR 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086770330 RAJNISHKUMAR (000000)
20 CHITRANGI MP-15-004-015-003/209-A
() 		1715004015NRG24300520230216062 30/05/2023 shiv prasad 1715004015WL015212 shiv prasad 00415 SBIN0003992 1326 1326 Processed 01/06/2023 086770330 shivprasad (000000)
21 CHITRANGI MP-15-004-095-001/611-A
() 		1715004095NRG24290520230211468 30/05/2023 Maharajiya 1715004095WL014825 Maharajiya 00415 SBIN0003992 1105 1105 Processed 01/06/2023 086770330 Maharajiya (000000)
22 CHITRANGI MP-15-004-095-001/611-A
() 		1715004095NRG24290520230211467 30/05/2023 Maharajiya 1715004095WL014825 Maharajiya 00415 SBIN0003992 1105 1105 Processed 01/06/2023 086770330 Maharajiya (000000)
23 CHITRANGI MP-15-004-100-002/567
() 		1715004100NRG24300520230216852 30/05/2023 Sonmati 1715004100WL015252 Sonmati 00415 SBIN0003992 1547 1547 Processed 01/06/2023 086770330 Sonmati (000000)
SubTotal 6409 6409
24 CHITRANGI MP-15-004-004-003/50-B
() 		1715004004NRG24300520230216560 30/05/2023 RAMSURESH YADAV 1715004004WL015239 RAMSURESH YADAV 00415 SBIN0014509 884 884 Processed 01/06/2023 086770330 RAMSURESHYADAV (000000)
25 CHITRANGI MP-15-004-038-001/124
() 		1715004038NRG24300520230215892 30/05/2023 vitty devi 1715004038WL015193 vitty devi 00415 SBIN0014509 3315 3315 Processed 01/06/2023 086770330 vittydevi (000000)
26 CHITRANGI MP-15-004-095-001/400-C
() 		1715004095NRG24290520230211448 30/05/2023 neetu 1715004095WL014825 neetu 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086770330 neetu (000000)
27 CHITRANGI MP-15-004-095-001/400-C
() 		1715004095NRG24290520230211447 30/05/2023 neetu 1715004095WL014825 neetu 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086770330 neetu (000000)
28 CHITRANGI MP-15-004-095-001/504-C
() 		1715004095NRG24290520230211450 30/05/2023 Ramkrishna 1715004095WL014825 Ramkrishna 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086770330 Ramkrishna (000000)
29 CHITRANGI MP-15-004-095-001/590
() 		1715004095NRG24290520230211454 30/05/2023 Anita kol 1715004095WL014825 Anita kol 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086770330 Anitakol (000000)
30 CHITRANGI MP-15-004-095-001/590
() 		1715004095NRG24290520230211453 30/05/2023 Anita kol 1715004095WL014825 Anita kol 00415 SBIN0014509 1105 1105 Processed 01/06/2023 086770330 Anitakol (000000)
31 CHITRANGI MP-15-004-100-002/486-A
() 		1715004100NRG24300520230216886 30/05/2023 dharmatiya 1715004100WL015254 dharmatiya 00415 SBIN0014509 1547 1547 Processed 01/06/2023 086770330 dharmatiya (000000)
SubTotal 11271 11271
32 CHITRANGI MP-15-004-104-004/5-D
() 		1715004104NRG24300520230216105 30/05/2023 lakhan dhari panika 1715004104WL015216 lakhan dhari panika 00415 SBIN0014510 1326 1326 Processed 01/06/2023 086770330 lakhandharipanika (000000)
SubTotal 1326 1326
33 CHITRANGI MP-15-004-015-003/11
() 		1715004015NRG24300520230216053 30/05/2023 suresh 1715004015WL015212 suresh 00468 UBIN0539171 1326 1326 Processed 01/06/2023 086770330 suresh (000000)
34 CHITRANGI MP-15-004-110-001/378-C
() 		1715004110NRG24290520230215686 30/05/2023 Omprakash 1715004110WL015172 Omprakash 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086770330 Omprakash (000000)
35 CHITRANGI MP-15-004-110-001/382-D
() 		1715004110NRG24290520230215688 30/05/2023 Aashish Kumar shahu 1715004110WL015172 Aashish Kumar shahu 00468 UBIN0539171 1105 1105 Processed 01/06/2023 086770330 AashishKumarshahu (000000)
SubTotal 3536 3536
36 CHITRANGI MP-15-004-038-001/165
() 		1715004038NRG24300520230215894 30/05/2023 ramprasad 1715004038WL015194 ramprasad 00468 UBIN0549045 2652 2652 Processed 01/06/2023 086770330 ramprasad (000000)
37 CHITRANGI MP-15-004-039-003/55-B
() 		1715004039NRG24260520230202315 30/05/2023 Rampal Baiga 1715004039WL013953 Rampal Baiga 00468 UBIN0549045 1326 1326 Processed 01/06/2023 086770330 RampalBaiga (000000)
38 CHITRANGI MP-15-004-095-001/504-B
() 		1715004095NRG24290520230211449 30/05/2023 Bhola yadav 1715004095WL014825 Bhola yadav 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 Bholayadav (000000)
39 CHITRANGI MP-15-004-095-001/590-A
() 		1715004095NRG24290520230211456 30/05/2023 Reena 1715004095WL014825 Reena 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 Reena (000000)
40 CHITRANGI MP-15-004-095-001/590-A
() 		1715004095NRG24290520230211455 30/05/2023 Reena 1715004095WL014825 Reena 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 Reena (000000)
41 CHITRANGI MP-15-004-095-001/590-D
() 		1715004095NRG24290520230211460 30/05/2023 kusumkali 1715004095WL014825 kusumkali 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 kusumkali (000000)
42 CHITRANGI MP-15-004-095-001/590-D
() 		1715004095NRG24290520230211459 30/05/2023 kusumkali 1715004095WL014825 kusumkali 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 kusumkali (000000)
43 CHITRANGI MP-15-004-095-001/591-B
() 		1715004095NRG24290520230211464 30/05/2023 nisha Kewat 1715004095WL014825 nisha Kewat 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 nishaKewat (000000)
44 CHITRANGI MP-15-004-095-001/591-B
() 		1715004095NRG24290520230211463 30/05/2023 Nisha Kewat 1715004095WL014825 Nisha Kewat 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 NishaKewat (000000)
45 CHITRANGI MP-15-004-095-001/611
() 		1715004095NRG24290520230211466 30/05/2023 Amrit Lal 1715004095WL014825 Amrit Lal 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 AmritLal (000000)
46 CHITRANGI MP-15-004-095-001/611
() 		1715004095NRG24290520230211465 30/05/2023 Amrit Lal 1715004095WL014825 Amrit Lal 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 AmritLal (000000)
47 CHITRANGI MP-15-004-095-001/66
() 		1715004095NRG24290520230211470 30/05/2023 Manogi 1715004095WL014825 Manogi 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 Manogi (000000)
48 CHITRANGI MP-15-004-095-002/29-A
() 		1715004095NRG24290520230211475 30/05/2023 Shivbodh 1715004095WL014825 Shivbodh 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 Shivbodh (000000)
49 CHITRANGI MP-15-004-095-002/29-A
() 		1715004095NRG24290520230211474 30/05/2023 Shivbodh 1715004095WL014825 Shivbodh 00468 UBIN0549045 1105 1105 Processed 01/06/2023 086770330 Shivbodh (000000)
50 CHITRANGI MP-15-004-100-002/3
() 		1715004100NRG24300520230216885 30/05/2023 Shiv prasad 1715004100WL015254 Shiv prasad 00468 UBIN0549045 1547 1547 Processed 01/06/2023 086770330 Shivprasad (000000)
51 CHITRANGI MP-15-004-100-002/389-C
() 		1715004100NRG24300520230216851 30/05/2023 Vimlesh kumar bais 1715004100WL015252 Vimlesh kumar bais 00468 UBIN0549045 1547 1547 Processed 01/06/2023 086770330 Vimleshkumarbais (000000)
SubTotal 20332 20332
52 CHITRANGI MP-15-004-090-001/452-D
() 		1715004090NRG24300520230215993 30/05/2023 HARI PRASAD SINGH 1715004090WL015201 HARI PRASAD SINGH 00468 UBIN0565300 1547 1547 Processed 01/06/2023 086770330 HARIPRASADSINGH (000000)
SubTotal 1547 1547
53 CHITRANGI MP-15-004-004-003/203-B
() 		1715004004NRG24300520230216556 30/05/2023 rajkali devi 1715004004WL015239 rajkali devi 00602 SBIN0RRMBGB 2448 2448 Processed 01/06/2023 086770330 rajkalidevi (000000)
54 CHITRANGI MP-15-004-039-003/114
() 		1715004039NRG24260520230202309 30/05/2023 BABULAL 1715004039WL013953 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 BABULAL (000000)
55 CHITRANGI MP-15-004-095-001/590-C
() 		1715004095NRG24290520230211458 30/05/2023 shivkumar 1715004095WL014825 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086770330 shivkumar (000000)
56 CHITRANGI MP-15-004-095-001/590-C
() 		1715004095NRG24290520230211457 30/05/2023 shivkumar 1715004095WL014825 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086770330 shivkumar (000000)
57 CHITRANGI MP-15-004-100-002/131
() 		1715004100NRG24300520230216850 30/05/2023 Ramsubhag 1715004100WL015252 Ramsubhag 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086770330 Ramsubhag (000000)
58 CHITRANGI MP-15-004-100-002/186
() 		1715004100NRG24300520230216883 30/05/2023 Babulal 1715004100WL015254 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086770330 Babulal (000000)
59 CHITRANGI MP-15-004-104-004/14
() 		1715004104NRG24300520230216086 30/05/2023 CHOTE LAL 1715004104WL015216 CHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 CHOTELAL (000000)
60 CHITRANGI MP-15-004-104-004/14
() 		1715004104NRG24300520230216085 30/05/2023 CHOTE LAL 1715004104WL015216 CHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 CHOTELAL (000000)
61 CHITRANGI MP-15-004-104-004/16-A
() 		1715004104NRG24300520230216088 30/05/2023 raj kumar 1715004104WL015216 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 rajkumar (000000)
62 CHITRANGI MP-15-004-104-004/16-A
() 		1715004104NRG24300520230216087 30/05/2023 raj kumar 1715004104WL015216 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 rajkumar (000000)
63 CHITRANGI MP-15-004-104-004/17
() 		1715004104NRG24300520230216090 30/05/2023 jagjivan yadav 1715004104WL015216 jagjivan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 jagjivanyadav (000000)
64 CHITRANGI MP-15-004-104-004/17
() 		1715004104NRG24300520230216089 30/05/2023 jagjivan yadav 1715004104WL015216 jagjivan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 jagjivanyadav (000000)
65 CHITRANGI MP-15-004-104-004/27
() 		1715004104NRG24300520230216094 30/05/2023 RADE SHYAM 1715004104WL015216 RADE SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 RADESHYAM (000000)
66 CHITRANGI MP-15-004-104-004/27
() 		1715004104NRG24300520230216093 30/05/2023 RADE SHYAM 1715004104WL015216 RADE SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 RADESHYAM (000000)
67 CHITRANGI MP-15-004-104-004/29
() 		1715004104NRG24300520230216095 30/05/2023 sonmati 1715004104WL015216 sonmati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 sonmati (000000)
68 CHITRANGI MP-15-004-104-004/41-A
() 		1715004104NRG24300520230216100 30/05/2023 budhram 1715004104WL015216 budhram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 budhram (000000)
69 CHITRANGI MP-15-004-104-004/41-A
() 		1715004104NRG24300520230216099 30/05/2023 budhram 1715004104WL015216 budhram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 budhram (000000)
70 CHITRANGI MP-15-004-104-004/41-B
() 		1715004104NRG24300520230216102 30/05/2023 yogendra 1715004104WL015216 yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 yogendra (000000)
71 CHITRANGI MP-15-004-104-004/5025
() 		1715004104NRG24300520230216107 30/05/2023 jagatamba prasad panika 1715004104WL015216 jagatamba prasad panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 jagatambaprasadpanika (000000)
72 CHITRANGI MP-15-004-104-004/61-A
() 		1715004104NRG24300520230216109 30/05/2023 sant ram yadev 1715004104WL015216 sant ram yadev 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 santramyadev (000000)
73 CHITRANGI MP-15-004-104-004/92
() 		1715004104NRG24300520230216114 30/05/2023 yadubansh 1715004104WL015216 yadubansh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 yadubansh (000000)
74 CHITRANGI MP-15-004-104-004/92
() 		1715004104NRG24300520230216113 30/05/2023 yadubansh 1715004104WL015216 yadubansh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 yadubansh (000000)
75 CHITRANGI MP-15-004-106-002/201-A
() 		1715004106NRG24300520230216011 30/05/2023 Jagjivan 1715004106WL015205 Jagjivan 00602 SBIN0RRMBGB 2917 2917 Processed 01/06/2023 086770330 Jagjivan (000000)
76 CHITRANGI MP-15-004-106-002/90
() 		1715004106NRG24300520230216012 30/05/2023 CHHOTELAL 1715004106WL015205 CHHOTELAL 00602 SBIN0RRMBGB 2917 2917 Processed 01/06/2023 086770330 CHHOTELAL (000000)
77 CHITRANGI MP-15-004-108-003/29-A
() 		1715004108NRG24300520230216149 30/05/2023 SUNIL KUMAR VAISHYA 1715004108WL015218 SUNIL KUMAR VAISHYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086770330 SUNILKUMARVAISHYA (000000)
78 CHITRANGI MP-15-004-110-002/37-B
() 		1715004110NRG24290520230215695 30/05/2023 Bole Singh 1715004110WL015172 Bole Singh 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086770330 BoleSingh (000000)
SubTotal 38338 38338
79 CHITRANGI MP-15-004-090-001/323-A
() 		1715004090NRG24300520230215987 30/05/2023 savita devi 1715004090WL015201 savita devi 00688 FINO0001001 1547 1547 Processed 01/06/2023 086770330 savitadevi (000000)
80 CHITRANGI MP-15-004-090-001/323-A
() 		1715004090NRG24300520230215988 30/05/2023 savita devi 1715004090WL015201 savita devi 00688 FINO0001001 1547 1547 Processed 01/06/2023 086770330 savitadevi (000000)
81 CHITRANGI MP-15-004-090-001/323-B
() 		1715004090NRG24300520230215990 30/05/2023 vijaya kumar 1715004090WL015201 vijaya kumar 00688 FINO0001001 1547 1547 Processed 01/06/2023 086770330 vijayakumar (000000)
82 CHITRANGI MP-15-004-090-001/323-B
() 		1715004090NRG24300520230215989 30/05/2023 vijaya kumar 1715004090WL015201 vijaya kumar 00688 FINO0001001 1547 1547 Processed 01/06/2023 086770330 vijayakumar (000000)
83 CHITRANGI MP-15-004-090-001/323-C
() 		1715004090NRG24300520230215992 30/05/2023 raj kumar singh 1715004090WL015201 raj kumar singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086770330 rajkumarsingh (000000)
84 CHITRANGI MP-15-004-090-001/323-C
() 		1715004090NRG24300520230215991 30/05/2023 raj kumar singh 1715004090WL015201 raj kumar singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086770330 rajkumarsingh (000000)
SubTotal 9282 9282
85 CHITRANGI MP-15-004-015-003/96-C
() 		1715004015NRG24300520230216075 30/05/2023 sant kumar 1715004015WL015212 sant kumar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770330 santkumar (000000)
86 CHITRANGI MP-15-004-015-003/96-C
() 		1715004015NRG24300520230216074 30/05/2023 sant kumar 1715004015WL015212 sant kumar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770330 santkumar (000000)
87 CHITRANGI MP-15-004-095-001/571-C
() 		1715004095NRG24290520230211452 30/05/2023 Terashi Kewat 1715004095WL014825 Terashi Kewat 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770330 TerashiKewat (000000)
88 CHITRANGI MP-15-004-095-001/571-C
() 		1715004095NRG24290520230211451 30/05/2023 Terashi Kewat 1715004095WL014825 Terashi Kewat 00688 FINO0001446 1105 1105 Processed 01/06/2023 086770330 TerashiKewat (000000)
SubTotal 4862 4862
89 CHITRANGI MP-15-004-090-001/318-A
() 		1715004090NRG24300520230215982 30/05/2023 BUdhiman singh 1715004090WL015201 BUdhiman singh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086770330 BUdhimansingh (000000)
90 CHITRANGI MP-15-004-090-001/318-A
() 		1715004090NRG24300520230215981 30/05/2023 sukwariya devi 1715004090WL015201 sukwariya devi 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086770330 sukwariyadevi (000000)
91 CHITRANGI MP-15-004-090-001/322-A
() 		1715004090NRG24300520230215983 30/05/2023 hari singh 1715004090WL015201 hari singh 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086770330 harisingh (000000)
92 CHITRANGI MP-15-004-090-001/322-A
() 		1715004090NRG24300520230215984 30/05/2023 matuklal 1715004090WL015201 matuklal 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086770330 matuklal (000000)
93 CHITRANGI MP-15-004-090-001/322-B
() 		1715004090NRG24300520230215986 30/05/2023 sugiya devi 1715004090WL015201 sugiya devi 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086770330 sugiyadevi (000000)
94 CHITRANGI MP-15-004-090-001/322-B
() 		1715004090NRG24300520230215985 30/05/2023 sugiya devi 1715004090WL015201 sugiya devi 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086770330 sugiyadevi (000000)
95 CHITRANGI MP-15-004-095-001/591-A
() 		1715004095NRG24290520230211462 30/05/2023 pramila kol 1715004095WL014825 pramila kol 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086770330 pramilakol (000000)
96 CHITRANGI MP-15-004-095-001/591-A
() 		1715004095NRG24290520230211461 30/05/2023 pramila kol 1715004095WL014825 pramila kol 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086770330 pramilakol (000000)
SubTotal 11492 11492
Total 132263 132263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_300523FTO_63524 AXIS BANK UTIB0001725 SINGRAULI 1105
2 CHITRANGI MP1715004_300523FTO_63524 Indian Bank IDIB000D589 Devra 21658
3 CHITRANGI MP1715004_300523FTO_63524 State Bank of India SBIN0003767 MORWA 1105
4 CHITRANGI MP1715004_300523FTO_63524 State Bank of India SBIN0003992 GORBI 6409
5 CHITRANGI MP1715004_300523FTO_63524 State Bank of India SBIN0014509 CHITRANGI 11271
6 CHITRANGI MP1715004_300523FTO_63524 State Bank of India SBIN0014510 Bargawan 1326
7 CHITRANGI MP1715004_300523FTO_63524 Union Bank of India UBIN0539171 MORWA 3536
8 CHITRANGI MP1715004_300523FTO_63524 Union Bank of India UBIN0549045 KHATAI 19227
9 CHITRANGI MP1715004_300523FTO_63524 Union Bank of India UBIN0549045 UBI KHATAI 1105
10 CHITRANGI MP1715004_300523FTO_63524 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1547
11 CHITRANGI MP1715004_300523FTO_63524 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9078
12 CHITRANGI MP1715004_300523FTO_63524 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 21216
13 CHITRANGI MP1715004_300523FTO_63524 Madhyanchal Gramin Bank SBIN0RRMBGB Kasargate 1326
14 CHITRANGI MP1715004_300523FTO_63524 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 2917
15 CHITRANGI MP1715004_300523FTO_63524 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2917
16 CHITRANGI MP1715004_300523FTO_63524 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 884
17 CHITRANGI MP1715004_300523FTO_63524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
18 CHITRANGI MP1715004_300523FTO_63524 Fino Payments Bank Ltd FINO0001446 MP RO 4862
19 CHITRANGI MP1715004_300523FTO_63524 India Post Payments Bank IPOS0000001 Ashoknagar 9282
20 CHITRANGI MP1715004_300523FTO_63524 India Post Payments Bank IPOS0000001 Sidhi 2210

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