Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010523APB_FTO_25302
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-15-004-078-001/42-A
() 		1715004078NRG24010520230067343 01/05/2023 Anand Kumar Singh 1715004078WL003949 Anand Kumar Singh 00089 CBIN0284405 1547 1547 Processed 12/05/2023 640996734 AnandKumarSingh UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-078-001/42-A
() 		1715004078NRG24010520230067342 01/05/2023 Anand Kumar Singh 1715004078WL003949 Anand Kumar Singh 00089 CBIN0284405 1547 1547 Processed 12/05/2023 640996734 AnandKumarSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-070-001/102-A
() 		1715004070NRG24010520230067241 01/05/2023 Mahesh Kori 1715004070WL003943 Mahesh Kori 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 MaheshKori INDIAN BANK(607105)
4 CHITRANGI MP-15-004-070-001/102-A
() 		1715004070NRG24010520230067240 01/05/2023 Mahesh Kori 1715004070WL003943 Mahesh Kori 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 MaheshKori INDIAN BANK(607105)
5 CHITRANGI MP-15-004-070-001/111
() 		1715004070NRG24010520230067245 01/05/2023 MUNNI 1715004070WL003943 MUNNI 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 MUNNI INDIAN BANK(607105)
6 CHITRANGI MP-15-004-070-001/114
() 		1715004070NRG24010520230067246 01/05/2023 Chiraujiya 1715004070WL003943 Chiraujiya 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Chiraujiya INDIAN BANK(607105)
7 CHITRANGI MP-15-004-070-001/115
() 		1715004070NRG24010520230067247 01/05/2023 Rambilash 1715004070WL003943 Rambilash 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Rambilash MADHYANCHAL GRAMIN BANK(607232)
8 CHITRANGI MP-15-004-070-001/136
() 		1715004070NRG24010520230067251 01/05/2023 Jogindar 1715004070WL003943 Jogindar 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Jogindar INDIAN BANK(607105)
9 CHITRANGI MP-15-004-070-001/136
() 		1715004070NRG24010520230067252 01/05/2023 Shayama 1715004070WL003943 Shayama 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Shayama INDIAN BANK(607105)
10 CHITRANGI MP-15-004-070-001/137
() 		1715004070NRG24010520230067253 01/05/2023 Lakshiman 1715004070WL003943 Lakshiman 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Lakshiman INDIAN BANK(607105)
11 CHITRANGI MP-15-004-070-001/141-B
() 		1715004070NRG24010520230067255 01/05/2023 nitu 1715004070WL003943 nitu 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 nitu INDIAN BANK(607105)
12 CHITRANGI MP-15-004-070-001/141-B
() 		1715004070NRG24010520230067254 01/05/2023 Vimlesh 1715004070WL003943 Vimlesh 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Vimlesh STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-070-001/154-B
() 		1715004070NRG24010520230067257 01/05/2023 SANTOSH 1715004070WL003943 SANTOSH 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 SANTOSH INDIAN BANK(607105)
14 CHITRANGI MP-15-004-070-001/155-C
() 		1715004070NRG24010520230067259 01/05/2023 Abhimanu 1715004070WL003943 Abhimanu 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Abhimanu STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-070-001/155-C
() 		1715004070NRG24010520230067260 01/05/2023 Khushbu 1715004070WL003943 Khushbu 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Khushbu INDIAN BANK(607105)
16 CHITRANGI MP-15-004-070-001/156
() 		1715004070NRG24010520230067261 01/05/2023 ramakant 1715004070WL003943 ramakant 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 ramakant INDIAN BANK(607105)
17 CHITRANGI MP-15-004-070-001/157
() 		1715004070NRG24010520230067262 01/05/2023 Kunjlal 1715004070WL003943 Kunjlal 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Kunjlal INDIAN BANK(607105)
18 CHITRANGI MP-15-004-070-001/157-B
() 		1715004070NRG24010520230067265 01/05/2023 Sonali Singh 1715004070WL003943 Sonali Singh 00176 IDIB000D589 1326 1326 Processed 12/05/2023 640996734 SonaliSingh INDIAN BANK(607105)
19 CHITRANGI MP-15-004-070-001/157-B
() 		1715004070NRG24010520230067264 01/05/2023 Sonali Singh 1715004070WL003943 Sonali Singh 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 SonaliSingh INDIAN BANK(607105)
20 CHITRANGI MP-15-004-070-001/161-A
() 		1715004070NRG24010520230067266 01/05/2023 Rambihari 1715004070WL003943 Rambihari 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 Rambihari INDIAN BANK(607105)
21 CHITRANGI MP-15-004-070-001/2-A
() 		1715004070NRG24010520230067268 01/05/2023 suraj 1715004070WL003943 suraj 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 suraj INDIAN BANK(607105)
22 CHITRANGI MP-15-004-070-001/231
() 		1715004070NRG24010520230067270 01/05/2023 PRAKASHNARAYAN 1715004070WL003943 PRAKASHNARAYAN 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 PRAKASHNARAYAN INDIAN BANK(607105)
23 CHITRANGI MP-15-004-070-001/231
() 		1715004070NRG24010520230067269 01/05/2023 PRAKASHNARAYAN 1715004070WL003943 PRAKASHNARAYAN 00176 IDIB000D589 1547 1547 Processed 12/05/2023 640996734 PRAKASHNARAYAN INDIAN BANK(607105)
SubTotal 32266 32266
24 CHITRANGI MP-15-004-023-001/11
() 		1715004023NRG24010520230066872 01/05/2023 Phulwanti 1715004023WL003915 Phulwanti 00176 IDIB000N557 1326 1326 Processed 12/05/2023 640996734 Phulwanti INDIAN BANK(607105)
25 CHITRANGI MP-15-004-023-001/15-A
() 		1715004023NRG24010520230066888 01/05/2023 gama 1715004023WL003915 gama 00176 IDIB000N557 1326 1326 Processed 13/05/2023 640996734 gama INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITRANGI MP-15-004-023-001/200-C
() 		1715004023NRG24010520230066894 01/05/2023 isarauti 1715004023WL003915 isarauti 00176 IDIB000N557 1326 1326 Processed 12/05/2023 640996734 isarauti STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-023-001/201-B
() 		1715004023NRG24010520230066898 01/05/2023 Rambhajan varma 1715004023WL003915 Rambhajan varma 00176 IDIB000N557 1326 1326 Processed 12/05/2023 640996734 Rambhajanvarma STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-023-001/224
() 		1715004023NRG24010520230066900 01/05/2023 parvati 1715004023WL003915 parvati 00176 IDIB000N557 1326 1326 Processed 13/05/2023 640996734 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITRANGI MP-15-004-023-001/248
() 		1715004023NRG24010520230066910 01/05/2023 Shusila 1715004023WL003915 Shusila 00176 IDIB000N557 1326 1326 Processed 13/05/2023 640996734 Shusila INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRANGI MP-15-004-023-001/262
() 		1715004023NRG24010520230067275 01/05/2023 Shiv Sahay panika 1715004023WL003945 Shiv Sahay panika 00176 IDIB000N557 3315 3315 Processed 12/05/2023 640996734 ShivSahaypanika INDIAN BANK(607105)
31 CHITRANGI MP-15-004-023-001/282
() 		1715004023NRG24010520230066914 01/05/2023 Shiv 1715004023WL003915 Shiv 00176 IDIB000N557 1326 1326 Processed 12/05/2023 640996734 Shiv INDIAN BANK(607105)
32 CHITRANGI MP-15-004-023-001/377
() 		1715004023NRG24010520230066925 01/05/2023 maniraj singh 1715004023WL003915 maniraj singh 00176 IDIB000N557 1326 1326 Processed 13/05/2023 640996734 manirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-023-001/377-B
() 		1715004023NRG24010520230066926 01/05/2023 sunil 1715004023WL003915 sunil 00176 IDIB000N557 1326 1326 Processed 13/05/2023 640996734 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHITRANGI MP-15-004-023-001/380-B
() 		1715004023NRG24010520230066931 01/05/2023 Ramesh 1715004023WL003915 Ramesh 00176 IDIB000N557 1326 1326 Processed 12/05/2023 640996734 Ramesh STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-023-001/383
() 		1715004023NRG24010520230067274 01/05/2023 chhohgariya 1715004023WL003944 chhohgariya 00176 IDIB000N557 3315 3315 Processed 12/05/2023 640996734 chhohgariya INDIAN BANK(607105)
36 CHITRANGI MP-15-004-023-001/421
() 		1715004023NRG24010520230066932 01/05/2023 priti 1715004023WL003915 priti 00176 IDIB000N557 1326 1326 Processed 12/05/2023 640996734 priti INDIAN BANK(607105)
37 CHITRANGI MP-15-004-023-001/421
() 		1715004023NRG24010520230066933 01/05/2023 priti 1715004023WL003915 priti 00176 IDIB000N557 1326 1326 Processed 13/05/2023 640996734 priti INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITRANGI MP-15-004-023-001/447-A
() 		1715004023NRG24010520230067276 01/05/2023 dhanesh 1715004023WL003946 dhanesh 00176 IDIB000N557 3315 3315 Processed 12/05/2023 640996734 dhanesh INDIAN BANK(607105)
SubTotal 25857 25857
39 CHITRANGI MP-15-004-023-001/363-B
() 		1715004023NRG24010520230066921 01/05/2023 Kanchan singh 1715004023WL003915 Kanchan singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 640996734 Kanchansingh STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-023-001/363-B
() 		1715004023NRG24010520230066920 01/05/2023 Kanchan singh 1715004023WL003915 Kanchan singh 00415 SBIN0001262 1326 1326 Processed 13/05/2023 640996734 Kanchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 CHITRANGI MP-15-004-023-001/199-C
() 		1715004023NRG24010520230066893 01/05/2023 susma 1715004023WL003915 susma 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640996734 susma UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-023-001/58-A
() 		1715004023NRG24010520230066934 01/05/2023 Chanda devi 1715004023WL003915 Chanda devi 00415 SBIN0014509 1326 1326 Processed 12/05/2023 640996734 Chandadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 CHITRANGI MP-15-004-078-001/42
() 		1715004078NRG24010520230067341 01/05/2023 KABUTARI DEVI 1715004078WL003949 KABUTARI DEVI 00468 UBIN0539171 1547 1547 Processed 12/05/2023 640996734 KABUTARIDEVI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
44 CHITRANGI MP-15-004-070-001/141-C
() 		1715004070NRG24010520230067256 01/05/2023 JALESH 1715004070WL003943 JALESH 00468 UBIN0539511 1547 1547 Processed 12/05/2023 640996734 JALESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 CHITRANGI MP-15-004-078-001/403
() 		1715004078NRG24010520230067338 01/05/2023 urmila singh 1715004078WL003949 urmila singh 00468 UBIN0543667 1547 1547 Processed 12/05/2023 640996734 urmilasingh UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-078-001/403
() 		1715004078NRG24010520230067337 01/05/2023 urmila singh 1715004078WL003949 urmila singh 00468 UBIN0543667 1547 1547 Processed 12/05/2023 640996734 urmilasingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 CHITRANGI MP-15-004-023-001/130-C
() 		1715004023NRG24010520230066877 01/05/2023 kushum devi 1715004023WL003915 kushum devi 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640996734 kushumdevi UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-023-001/130-C
() 		1715004023NRG24010520230066876 01/05/2023 kushum devi 1715004023WL003915 kushum devi 00468 UBIN0549045 1326 1326 Processed 13/05/2023 640996734 kushumdevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITRANGI MP-15-004-023-001/199-A
() 		1715004023NRG24010520230066892 01/05/2023 Rajesh 1715004023WL003915 Rajesh 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640996734 Rajesh UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-023-001/199-A
() 		1715004023NRG24010520230066891 01/05/2023 Rajesh 1715004023WL003915 Rajesh 00468 UBIN0549045 1326 1326 Processed 13/05/2023 640996734 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITRANGI MP-15-004-023-001/224
() 		1715004023NRG24010520230066899 01/05/2023 munna 1715004023WL003915 munna 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640996734 munna INDIAN BANK(607105)
52 CHITRANGI MP-15-004-023-001/25-B
() 		1715004023NRG24010520230066913 01/05/2023 Champa 1715004023WL003915 Champa 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640996734 Champa UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-023-001/25-B
() 		1715004023NRG24010520230066912 01/05/2023 Champa 1715004023WL003915 Champa 00468 UBIN0549045 1326 1326 Processed 12/05/2023 640996734 Champa UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-023-001/298
() 		1715004023NRG24010520230066917 01/05/2023 puspraj 1715004023WL003915 puspraj 00468 UBIN0549045 1326 1326 Processed 13/05/2023 640996734 puspraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRANGI MP-15-004-023-001/298
() 		1715004023NRG24010520230066916 01/05/2023 puspraj 1715004023WL003915 puspraj 00468 UBIN0549045 1326 1326 Processed 13/05/2023 640996734 puspraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRANGI MP-15-004-078-001/114
() 		1715004078NRG24010520230067301 01/05/2023 Lal bahadur yadav 1715004078WL003949 Lal bahadur yadav 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640996734 Lalbahaduryadav UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-078-001/114
() 		1715004078NRG24010520230067300 01/05/2023 Lal bahadur yadav 1715004078WL003949 Lal bahadur yadav 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640996734 Lalbahaduryadav UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-078-001/2
() 		1715004078NRG24010520230067316 01/05/2023 Kripasankar yadav 1715004078WL003949 Kripasankar yadav 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640996734 Kripasankaryadav STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-078-001/2
() 		1715004078NRG24010520230067315 01/05/2023 Ramjee yadav 1715004078WL003949 Ramjee yadav 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640996734 Ramjeeyadav UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-078-001/5
() 		1715004078NRG24010520230067344 01/05/2023 babu lal singh 1715004078WL003949 babu lal singh 00468 UBIN0549045 1547 1547 Processed 12/05/2023 640996734 babulalsingh UNION BANK OF INDIA(508500)
SubTotal 19669 19669
61 CHITRANGI MP-15-004-078-001/113-A
() 		1715004078NRG24010520230067299 01/05/2023 lalji yadav 1715004078WL003949 lalji yadav 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 laljiyadav UNION BANK OF INDIA(508500)
62 CHITRANGI MP-15-004-078-001/134-C
() 		1715004078NRG24010520230067303 01/05/2023 Dhani singh 1715004078WL003949 Dhani singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Dhanisingh UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-078-001/134-C
() 		1715004078NRG24010520230067302 01/05/2023 Dhani singh 1715004078WL003949 Dhani singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Dhanisingh UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-078-001/144
() 		1715004078NRG24010520230067304 01/05/2023 saddek mo. 1715004078WL003949 saddek mo. 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 saddekmo. UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-078-001/144-A
() 		1715004078NRG24010520230067306 01/05/2023 Esrfil 1715004078WL003949 Esrfil 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Esrfil UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-078-001/145
() 		1715004078NRG24010520230067308 01/05/2023 Sakhabuddin 1715004078WL003949 Sakhabuddin 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Sakhabuddin UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-078-001/145
() 		1715004078NRG24010520230067307 01/05/2023 Sakhabuddin 1715004078WL003949 Sakhabuddin 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Sakhabuddin UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-078-001/145-A
() 		1715004078NRG24010520230067310 01/05/2023 kitabunisha 1715004078WL003949 kitabunisha 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 kitabunisha UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-078-001/145-A
() 		1715004078NRG24010520230067309 01/05/2023 kitabunisha 1715004078WL003949 kitabunisha 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 kitabunisha STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-078-001/189
() 		1715004078NRG24010520230067311 01/05/2023 Halkaniya devi 1715004078WL003949 Halkaniya devi 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Halkaniyadevi UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-078-001/189-A
() 		1715004078NRG24010520230067313 01/05/2023 Charan singh 1715004078WL003949 Charan singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Charansingh UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-078-001/189-A
() 		1715004078NRG24010520230067314 01/05/2023 DASAMATI DEVI 1715004078WL003949 DASAMATI DEVI 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 DASAMATIDEVI UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-078-001/203-B
() 		1715004078NRG24010520230067317 01/05/2023 Amirunisha 1715004078WL003949 Amirunisha 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Amirunisha UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-078-001/204
() 		1715004078NRG24010520230067319 01/05/2023 Samsuddin 1715004078WL003949 Samsuddin 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Samsuddin UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-078-001/207-B
() 		1715004078NRG24010520230067323 01/05/2023 Raffeek mohmmad 1715004078WL003949 Raffeek mohmmad 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Raffeekmohmmad UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-078-001/207-B
() 		1715004078NRG24010520230067324 01/05/2023 SARATUL NISHA 1715004078WL003949 SARATUL NISHA 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 SARATULNISHA UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-078-001/242
() 		1715004078NRG24010520230067326 01/05/2023 Mahavir panika 1715004078WL003949 Mahavir panika 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Mahavirpanika UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-078-001/242
() 		1715004078NRG24010520230067325 01/05/2023 Mahavir panika 1715004078WL003949 Mahavir panika 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Mahavirpanika UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-078-001/244
() 		1715004078NRG24010520230067327 01/05/2023 Ramjeet singh 1715004078WL003949 Ramjeet singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Ramjeetsingh UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-078-001/252
() 		1715004078NRG24010520230067328 01/05/2023 FATIMA 1715004078WL003949 FATIMA 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 FATIMA UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-078-001/252
() 		1715004078NRG24010520230067329 01/05/2023 Saifuddin 1715004078WL003949 Saifuddin 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Saifuddin UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-078-001/278
() 		1715004078NRG24010520230067331 01/05/2023 Jay prasad singh 1715004078WL003949 Jay prasad singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Jayprasadsingh UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-078-001/278
() 		1715004078NRG24010520230067330 01/05/2023 Jay prasad singh 1715004078WL003949 Jay prasad singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Jayprasadsingh UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-078-001/281
() 		1715004078NRG24010520230067332 01/05/2023 HARI LAL SINGH 1715004078WL003949 HARI LAL SINGH 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 HARILALSINGH UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-078-001/364-B
() 		1715004078NRG24010520230067334 01/05/2023 Shivkumar 1715004078WL003949 Shivkumar 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Shivkumar UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-078-001/364-B
() 		1715004078NRG24010520230067333 01/05/2023 Shivkumar 1715004078WL003949 Shivkumar 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Shivkumar INDUSIND BANK(607189)
87 CHITRANGI MP-15-004-078-001/401
() 		1715004078NRG24010520230067336 01/05/2023 ramkali devi 1715004078WL003949 ramkali devi 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 ramkalidevi UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-078-001/401
() 		1715004078NRG24010520230067335 01/05/2023 ramkali devi 1715004078WL003949 ramkali devi 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 ramkalidevi UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-078-001/41
() 		1715004078NRG24010520230067339 01/05/2023 Ramadhar agariya 1715004078WL003949 Ramadhar agariya 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Ramadharagariya UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-078-001/42
() 		1715004078NRG24010520230067340 01/05/2023 Gajadhar singh 1715004078WL003949 Gajadhar singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Gajadharsingh UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-078-001/5
() 		1715004078NRG24010520230067345 01/05/2023 Ramkali 1715004078WL003949 Ramkali 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Ramkali UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-078-001/5-D
() 		1715004078NRG24010520230067347 01/05/2023 sukvariya singh 1715004078WL003949 sukvariya singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 sukvariyasingh FINO PAYMENTS BANK LTD(608001)
93 CHITRANGI MP-15-004-078-001/65-A
() 		1715004078NRG24010520230067348 01/05/2023 Indrabhan singh 1715004078WL003949 Indrabhan singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Indrabhansingh UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-078-001/68
() 		1715004078NRG24010520230067350 01/05/2023 Tribhuwan singh 1715004078WL003949 Tribhuwan singh 00468 UBIN0565300 1547 1547 Processed 12/05/2023 640996734 Tribhuwansingh UNION BANK OF INDIA(508500)
SubTotal 52598 52598
95 CHITRANGI MP-15-004-023-001/147-C
() 		1715004023NRG24010520230066884 01/05/2023 Mamta Kumari saket 1715004023WL003915 Mamta Kumari saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640996734 MamtaKumarisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 CHITRANGI MP-15-004-023-001/298-B
() 		1715004023NRG24010520230066919 01/05/2023 Kishan singh 1715004023WL003915 Kishan singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 640996734 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITRANGI MP-15-004-023-001/298-B
() 		1715004023NRG24010520230066918 01/05/2023 Kishan singh 1715004023WL003915 Kishan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640996734 Kishansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 CHITRANGI MP-15-004-023-001/103-C
() 		1715004023NRG24010520230066858 01/05/2023 Lilavati Devi 1715004023WL003915 Lilavati Devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 LilavatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITRANGI MP-15-004-023-001/104
() 		1715004023NRG24010520230066862 01/05/2023 chanta 1715004023WL003915 chanta 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 chanta INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITRANGI MP-15-004-023-001/104-A
() 		1715004023NRG24010520230066864 01/05/2023 sukavariya 1715004023WL003915 sukavariya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 sukavariya INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITRANGI MP-15-004-023-001/104-B
() 		1715004023NRG24010520230066866 01/05/2023 sushila 1715004023WL003915 sushila 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITRANGI MP-15-004-023-001/104-C
() 		1715004023NRG24010520230066867 01/05/2023 guddu varm 1715004023WL003915 guddu varm 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 gudduvarm INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHITRANGI MP-15-004-023-001/11-D
() 		1715004023NRG24010520230066874 01/05/2023 Dasrath 1715004023WL003915 Dasrath 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITRANGI MP-15-004-023-001/14
() 		1715004023NRG24010520230066878 01/05/2023 Ram prasad 1715004023WL003915 Ram prasad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITRANGI MP-15-004-023-001/14-A
() 		1715004023NRG24010520230066880 01/05/2023 Diksha singh 1715004023WL003915 Diksha singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 Dikshasingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITRANGI MP-15-004-023-001/148-A
() 		1715004023NRG24010520230066885 01/05/2023 kallu saket 1715004023WL003915 kallu saket 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 kallusaket INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHITRANGI MP-15-004-023-001/231-C
() 		1715004023NRG24010520230066905 01/05/2023 Kuldeep singh 1715004023WL003915 Kuldeep singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640996734 Kuldeepsingh UNION BANK OF INDIA(508500)
108 CHITRANGI MP-15-004-023-001/242-A
() 		1715004023NRG24010520230066909 01/05/2023 Sangeeta devi 1715004023WL003915 Sangeeta devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 Sangeetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-023-001/25
() 		1715004023NRG24010520230066911 01/05/2023 asha 1715004023WL003915 asha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 asha INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHITRANGI MP-15-004-023-001/364
() 		1715004023NRG24010520230066923 01/05/2023 SANKHATHA 1715004023WL003915 SANKHATHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640996734 SANKHATHA FINO PAYMENTS BANK LTD(608001)
111 CHITRANGI MP-15-004-023-001/364
() 		1715004023NRG24010520230066922 01/05/2023 SANKHATHA 1715004023WL003915 SANKHATHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640996734 SANKHATHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 CHITRANGI MP-15-004-023-001/377-B
() 		1715004023NRG24010520230066927 01/05/2023 puapa devi 1715004023WL003915 puapa devi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640996734 puapadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 168844 168844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010523APB_FTO_25302 Central Bank Of India CBIN0284405 Waidhan 3094
2 CHITRANGI MP1715004_010523APB_FTO_25302 Indian Bank IDIB000D589 Devra 32266
3 CHITRANGI MP1715004_010523APB_FTO_25302 Indian Bank IDIB000N557 Naugai 25857
4 CHITRANGI MP1715004_010523APB_FTO_25302 State Bank of India SBIN0001262 SIDHI 2652
5 CHITRANGI MP1715004_010523APB_FTO_25302 State Bank of India SBIN0014509 CHITRANGI 2652
6 CHITRANGI MP1715004_010523APB_FTO_25302 Union Bank of India UBIN0539171 MORWA 1547
7 CHITRANGI MP1715004_010523APB_FTO_25302 Union Bank of India UBIN0539511 WAIDHAN 1547
8 CHITRANGI MP1715004_010523APB_FTO_25302 Union Bank of India UBIN0543667 DAGA 3094
9 CHITRANGI MP1715004_010523APB_FTO_25302 Union Bank of India UBIN0549045 KHATAI 15028
10 CHITRANGI MP1715004_010523APB_FTO_25302 Union Bank of India UBIN0549045 UBI KHATAI 4641
11 CHITRANGI MP1715004_010523APB_FTO_25302 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 52598
12 CHITRANGI MP1715004_010523APB_FTO_25302 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
13 CHITRANGI MP1715004_010523APB_FTO_25302 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 CHITRANGI MP1715004_010523APB_FTO_25302 India Post Payments Bank IPOS0000001 Sidhi 19890

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