Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_010923APB_FTO_244703
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-15-004-061-001/463-B
() 		1715004061NRG24010920230644159 01/09/2023 BHIMSEN 1715004061WL053278 BHIMSEN 00078 CNRB0005086 2431 2431 Rejected 12/09/2023 067805494 Account closed
SubTotal 2431 2431
2 CHITRANGI MP-15-004-005-001/13-A
() 		1715004005NRG24010920230644997 01/09/2023 Pramila 1715004005WL053346 Pramila 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 Pramila INDIAN BANK(607105)
3 CHITRANGI MP-15-004-005-001/223-A
() 		1715004005NRG24010920230644999 01/09/2023 tulshedas 1715004005WL053346 tulshedas 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 tulshedas INDIAN BANK(607105)
4 CHITRANGI MP-15-004-005-001/223-A
() 		1715004005NRG24010920230644998 01/09/2023 tulshedas 1715004005WL053346 tulshedas 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 tulshedas AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHITRANGI MP-15-004-005-001/40
() 		1715004005NRG24010920230645001 01/09/2023 kamala 1715004005WL053346 kamala 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 kamala FINO PAYMENTS BANK LTD(608001)
6 CHITRANGI MP-15-004-005-001/40-A
() 		1715004005NRG24010920230645003 01/09/2023 Mammu 1715004005WL053346 Mammu 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 Mammu FINO PAYMENTS BANK LTD(608001)
7 CHITRANGI MP-15-004-005-001/40-A
() 		1715004005NRG24010920230645002 01/09/2023 Mammu 1715004005WL053346 Mammu 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 Mammu INDIAN BANK(607105)
8 CHITRANGI MP-15-004-005-001/59
() 		1715004005NRG24010920230645005 01/09/2023 surandra kumar chaturvedi 1715004005WL053346 surandra kumar chaturvedi 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 surandrakumarchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRANGI MP-15-004-005-001/59
() 		1715004005NRG24010920230645006 01/09/2023 Surendra kumar chaturvedi 1715004005WL053346 Surendra kumar chaturvedi 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 Surendrakumarchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRANGI MP-15-004-005-001/64-A
() 		1715004005NRG24010920230645008 01/09/2023 Hanuman kol 1715004005WL053346 Hanuman kol 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 Hanumankol FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-005-001/64-A
() 		1715004005NRG24010920230645007 01/09/2023 Hanuman kol 1715004005WL053346 Hanuman kol 00176 IDIB000D589 1105 1105 Processed 07/09/2023 067805494 Hanumankol INDIAN BANK(607105)
12 CHITRANGI MP-15-004-006-001/458-A
() 		1715004006NRG24310820230643052 01/09/2023 suresh 1715004006WL053104 suresh 00176 IDIB000D589 3094 3094 Processed 07/09/2023 067805494 suresh INDIAN BANK(607105)
13 CHITRANGI MP-15-004-100-001/518
() 		1715004126NRG24010920230644490 01/09/2023 Ashok Kumar 1715004126WL053306 Ashok Kumar 00176 IDIB000D589 1547 1547 Processed 07/09/2023 067805494 AshokKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
14 CHITRANGI MP-15-004-005-001/40-B
() 		1715004005NRG24010920230645004 01/09/2023 manju devi 1715004005WL053346 manju devi 00176 IDIB000N557 1105 1105 Processed 07/09/2023 067805494 manjudevi INDIAN BANK(607105)
15 CHITRANGI MP-15-004-017-001/374
() 		1715004017NRG24310820230643467 01/09/2023 Amrawati Devi 1715004017WL053149 Amrawati Devi 00176 IDIB000N557 2210 2210 Processed 07/09/2023 067805494 AmrawatiDevi STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-017-001/804-A
() 		1715004017NRG24310820230643469 01/09/2023 Rambali 1715004017WL053149 Rambali 00176 IDIB000N557 3315 3315 Processed 07/09/2023 067805494 Rambali INDIAN BANK(607105)
17 CHITRANGI MP-15-004-017-001/804-A
() 		1715004017NRG24310820230643468 01/09/2023 Rambali 1715004017WL053149 Rambali 00176 IDIB000N557 3315 3315 Processed 07/09/2023 067805494 Rambali STATE BANK OF INDIA(508548)
18 CHITRANGI MP-15-004-100-001/125-D
() 		1715004126NRG24010920230644481 01/09/2023 sukhdev singh 1715004126WL053306 sukhdev singh 00176 IDIB000N557 1547 1547 Processed 07/09/2023 067805494 sukhdevsingh UNION BANK OF INDIA(508500)
SubTotal 11492 11492
19 CHITRANGI MP-15-004-012-001/149
() 		1715004012NRG24010920230644054 01/09/2023 Kairee 1715004012WL053264 Kairee 00354 PUNB0323300 2210 2210 Processed 07/09/2023 067805494 Kairee PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-012-001/149
() 		1715004012NRG24010920230644053 01/09/2023 kelash 1715004012WL053264 kelash 00354 PUNB0323300 2210 2210 Processed 07/09/2023 067805494 kelash PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-012-001/188-A
() 		1715004012NRG24310820230643659 01/09/2023 Rajmani 1715004012WL053176 Rajmani 00354 PUNB0323300 1326 1326 Processed 07/09/2023 067805494 Rajmani UNION BANK OF INDIA(508500)
22 CHITRANGI MP-15-004-012-001/260-A
() 		1715004012NRG24310820230643657 01/09/2023 Rajpati 1715004012WL053174 Rajpati 00354 PUNB0323300 1326 1326 Processed 07/09/2023 067805494 Rajpati PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-012-001/290
() 		1715004012NRG24310820230643654 01/09/2023 rajiv 1715004012WL053172 rajiv 00354 PUNB0323300 1768 1768 Processed 07/09/2023 067805494 rajiv PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-012-001/319
() 		1715004012NRG24310820230643658 01/09/2023 Suneel 1715004012WL053175 Suneel 00354 PUNB0323300 1768 1768 Processed 07/09/2023 067805494 Suneel BANK OF BARODA(606985)
25 CHITRANGI MP-15-004-012-001/419
() 		1715004012NRG24310820230643655 01/09/2023 Ramkhelawan Dwivedi 1715004012WL053172 Ramkhelawan Dwivedi 00354 PUNB0323300 1768 1768 Processed 07/09/2023 067805494 RamkhelawanDwivedi PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-012-001/454
() 		1715004012NRG24310820230643656 01/09/2023 urmila 1715004012WL053173 urmila 00354 PUNB0323300 3094 3094 Processed 07/09/2023 067805494 urmila PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-012-001/490
() 		1715004012NRG24010920230644055 01/09/2023 chhathilal 1715004012WL053264 chhathilal 00354 PUNB0323300 2210 2210 Processed 07/09/2023 067805494 chhathilal PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-012-002/121-A
() 		1715004012NRG24310820230643276 01/09/2023 krnkumar 1715004012WL053136 krnkumar 00354 PUNB0323300 3094 3094 Processed 07/09/2023 067805494 krnkumar PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-012-002/130-A
() 		1715004012NRG24310820230643281 01/09/2023 Vanshraj 1715004012WL053138 Vanshraj 00354 PUNB0323300 3094 3094 Processed 07/09/2023 067805494 Vanshraj BANK OF BARODA(606985)
30 CHITRANGI MP-15-004-012-002/273
() 		1715004012NRG24310820230643282 01/09/2023 Abdul kalam 1715004012WL053139 Abdul kalam 00354 PUNB0323300 3094 3094 Processed 07/09/2023 067805494 Abdulkalam FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-012-002/273
() 		1715004012NRG24310820230643283 01/09/2023 suggee 1715004012WL053139 suggee 00354 PUNB0323300 3094 3094 Processed 07/09/2023 067805494 suggee INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRANGI MP-15-004-029-002/40-A
() 		1715004029NRG24010920230644181 01/09/2023 Sanju devi 1715004029WL053285 Sanju devi 00354 PUNB0323300 3094 3094 Processed 07/09/2023 067805494 Sanjudevi STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-061-001/324-A
() 		1715004061NRG24010920230644145 01/09/2023 RAJKARAN 1715004061WL053277 RAJKARAN 00354 PUNB0323300 2652 2652 Processed 07/09/2023 067805494 RAJKARAN FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-061-001/380-A
() 		1715004061NRG24010920230644157 01/09/2023 RAMNARESH KEWAT 1715004061WL053278 RAMNARESH KEWAT 00354 PUNB0323300 2431 2431 Processed 07/09/2023 067805494 RAMNARESHKEWAT PUNJAB NATIONAL BANK(508568)
35 CHITRANGI MP-15-004-061-001/477-A
() 		1715004061NRG24010920230644149 01/09/2023 guddu sahu 1715004061WL053277 guddu sahu 00354 PUNB0323300 2652 2652 Processed 07/09/2023 067805494 guddusahu PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-061-001/585-A
() 		1715004061NRG24010920230644161 01/09/2023 JAGYSEN 1715004061WL053278 JAGYSEN 00354 PUNB0323300 2652 2652 Processed 07/09/2023 067805494 JAGYSEN PUNJAB NATIONAL BANK(508568)
37 CHITRANGI MP-15-004-061-001/594-A
() 		1715004061NRG24010920230644134 01/09/2023 Bitti Yadaw 1715004061WL053272 Bitti Yadaw 00354 PUNB0323300 2652 2652 Processed 07/09/2023 067805494 BittiYadaw PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-067-001/13-B
() 		1715004067NRG24010920230643875 01/09/2023 KANCHAN 1715004067WL053225 KANCHAN 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
39 CHITRANGI MP-15-004-067-002/17-B
() 		1715004067NRG24010920230643865 01/09/2023 PAPPU 1715004067WL053220 PAPPU 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 PAPPU PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-002/17-C
() 		1715004067NRG24010920230643866 01/09/2023 DINESH 1715004067WL053220 DINESH 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 DINESH PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-067-002/17-D
() 		1715004067NRG24010920230643867 01/09/2023 GITA 1715004067WL053220 GITA 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 GITA PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-067-002/29-B
() 		1715004067NRG24010920230643864 01/09/2023 RUPA 1715004067WL053219 RUPA 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 RUPA PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-067-003/117-D
() 		1715004067NRG24010920230643871 01/09/2023 MANISH 1715004067WL053223 MANISH 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 MANISH PAYTM PAYMENTS BANK LTD(608032)
44 CHITRANGI MP-15-004-067-003/118
() 		1715004067NRG24010920230643872 01/09/2023 RAJBAHADUR 1715004067WL053223 RAJBAHADUR 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 RAJBAHADUR PUNJAB NATIONAL BANK(508568)
45 CHITRANGI MP-15-004-067-003/21-B
() 		1715004067NRG24010920230643857 01/09/2023 UPENDRA SINGH 1715004067WL053215 UPENDRA SINGH 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 UPENDRASINGH PUNJAB NATIONAL BANK(508568)
46 CHITRANGI MP-15-004-067-003/25-B
() 		1715004067NRG24010920230643879 01/09/2023 RINU 1715004067WL053227 RINU 00354 PUNB0323300 2873 2873 Processed 07/09/2023 067805494 RINU PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-067-003/79-B
() 		1715004067NRG24010920230643861 01/09/2023 RADHAWATI 1715004067WL053217 RADHAWATI 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 RADHAWATI PUNJAB NATIONAL BANK(508568)
48 CHITRANGI MP-15-004-067-004/37
() 		1715004067NRG24010920230643863 01/09/2023 Pratap 1715004067WL053218 Pratap 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 Pratap PUNJAB NATIONAL BANK(508568)
49 CHITRANGI MP-15-004-067-004/48-A
() 		1715004067NRG24010920230643868 01/09/2023 RAJU 1715004067WL053221 RAJU 00354 PUNB0323300 2652 2652 Processed 07/09/2023 067805494 RAJU PUNJAB NATIONAL BANK(508568)
50 CHITRANGI MP-15-004-067-004/68
() 		1715004067NRG24010920230643862 01/09/2023 KANDHE 1715004067WL053217 KANDHE 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 KANDHE PUNJAB NATIONAL BANK(508568)
51 CHITRANGI MP-15-004-067-004/70
() 		1715004067NRG24010920230643860 01/09/2023 AMARKALI 1715004067WL053216 AMARKALI 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 AMARKALI PUNJAB NATIONAL BANK(508568)
52 CHITRANGI MP-15-004-067-004/70
() 		1715004067NRG24010920230643859 01/09/2023 Mohan 1715004067WL053216 Mohan 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 Mohan PUNJAB NATIONAL BANK(508568)
53 CHITRANGI MP-15-004-071-003/153-B
() 		1715004071NRG24310820230642191 01/09/2023 SALIM BAKS 1715004071WL052980 SALIM BAKS 00354 PUNB0323300 3315 3315 Processed 07/09/2023 067805494 SALIMBAKS FINO PAYMENTS BANK LTD(608001)
54 CHITRANGI MP-15-004-075-001/199-A
() 		1715004075NRG24010920230644500 01/09/2023 sitakali 1715004075WL053309 sitakali 00354 PUNB0323300 1989 1989 Processed 07/09/2023 067805494 sitakali PUNJAB NATIONAL BANK(508568)
55 CHITRANGI MP-15-004-075-002/71-B
() 		1715004075NRG24010920230644504 01/09/2023 rajkumar saket 1715004075WL053309 rajkumar saket 00354 PUNB0323300 1105 1105 Processed 07/09/2023 067805494 rajkumarsaket UNION BANK OF INDIA(508500)
SubTotal 101218 101218
56 CHITRANGI MP-15-004-005-001/13
() 		1715004005NRG24010920230644995 01/09/2023 Sundari 1715004005WL053346 Sundari 00415 SBIN0003992 1105 1105 Processed 07/09/2023 067805494 Sundari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 CHITRANGI MP-15-004-067-003/21-B
() 		1715004067NRG24010920230643858 01/09/2023 POOJA SINGH 1715004067WL053215 POOJA SINGH 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067805494 POOJASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 CHITRANGI MP-15-004-061-001/602-D
() 		1715004061NRG24010920230644164 01/09/2023 amritlal 1715004061WL053278 amritlal 00415 SBIN0010534 2652 2652 Processed 07/09/2023 067805494 amritlal STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-061-001/602-D
() 		1715004061NRG24010920230644166 01/09/2023 HAKIM SINGH YADAV 1715004061WL053278 HAKIM SINGH YADAV 00415 SBIN0010534 2652 2652 Processed 07/09/2023 067805494 HAKIMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
60 CHITRANGI MP-15-004-029-001/32
() 		1715004029NRG24010920230644183 01/09/2023 brijmohan 1715004029WL053286 brijmohan 00415 SBIN0014509 2873 2873 Processed 07/09/2023 067805494 brijmohan UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-067-004/48-A
() 		1715004067NRG24010920230643869 01/09/2023 SABITA 1715004067WL053221 SABITA 00415 SBIN0014509 2652 2652 Processed 07/09/2023 067805494 SABITA STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-071-002/58-C
() 		1715004071NRG24310820230642202 01/09/2023 KRISHNKANT PATEL 1715004071WL052981 KRISHNKANT PATEL 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067805494 KRISHNKANTPATEL PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-071-003/162
() 		1715004071NRG24310820230642155 01/09/2023 SAHADAT BAKS 1715004071WL052978 SAHADAT BAKS 00415 SBIN0014509 3315 3315 Processed 07/09/2023 067805494 SAHADATBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITRANGI MP-15-004-083-001/8-C
() 		1715004083NRG24010920230643915 01/09/2023 Maneshari 1715004083WL053237 Maneshari 00415 SBIN0014509 1326 1326 Processed 07/09/2023 067805494 Maneshari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
65 CHITRANGI MP-15-004-071-003/158-A
() 		1715004071NRG24310820230642153 01/09/2023 PRAVESH KUMAR 1715004071WL052978 PRAVESH KUMAR 00462 UCBA0002002 3315 3315 Processed 07/09/2023 067805494 PRAVESHKUMAR UCO BANK(607066)
SubTotal 3315 3315
66 CHITRANGI MP-15-004-005-001/327-B
() 		1715004005NRG24010920230645000 01/09/2023 Rakesh kumar chaturvedi 1715004005WL053346 Rakesh kumar chaturvedi 00468 UBIN0549045 1105 1105 Processed 07/09/2023 067805494 Rakeshkumarchaturvedi UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-006-001/77
() 		1715004006NRG24310820230643053 01/09/2023 Baliram 1715004006WL053104 Baliram 00468 UBIN0549045 3094 3094 Processed 07/09/2023 067805494 Baliram UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-008-001/114
() 		1715004008NRG24010920230643910 01/09/2023 Basanti 1715004008WL053236 Basanti 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067805494 Basanti MADHYANCHAL GRAMIN BANK(607232)
69 CHITRANGI MP-15-004-008-001/277-A
() 		1715004008NRG24010920230643912 01/09/2023 Amroutiya Singh Gond 1715004008WL053236 Amroutiya Singh Gond 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067805494 AmroutiyaSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHITRANGI MP-15-004-008-001/277-A
() 		1715004008NRG24010920230643911 01/09/2023 Banshbahadur Singh Gond 1715004008WL053236 Banshbahadur Singh Gond 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067805494 BanshbahadurSinghGond UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-008-001/36
() 		1715004008NRG24010920230643913 01/09/2023 Ram singh 1715004008WL053236 Ram singh 00468 UBIN0549045 2873 2873 Processed 07/09/2023 067805494 Ramsingh UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-029-001/44-A
() 		1715004029NRG24010920230644184 01/09/2023 gopal 1715004029WL053286 gopal 00468 UBIN0549045 2873 2873 Processed 07/09/2023 067805494 gopal STATE BANK OF INDIA(508548)
73 CHITRANGI MP-15-004-039-002/70-A
() 		1715004039NRG24310820230643475 01/09/2023 Abhimanyu Prasad Panika 1715004039WL053155 Abhimanyu Prasad Panika 00468 UBIN0549045 3094 3094 Processed 07/09/2023 067805494 AbhimanyuPrasadPanika UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-047-001/111-B
() 		1715004047NRG24010920230645086 01/09/2023 hansraj 1715004047WL053362 hansraj 00468 UBIN0549045 2652 2652 Processed 07/09/2023 067805494 hansraj STATE BANK OF INDIA(508548)
75 CHITRANGI MP-15-004-047-001/264
() 		1715004047NRG24010920230645087 01/09/2023 Ramasankar 1715004047WL053362 Ramasankar 00468 UBIN0549045 2652 2652 Processed 07/09/2023 067805494 Ramasankar INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-065-001/128-A
() 		1715004065NRG24010920230644494 01/09/2023 Shivprasad 1715004065WL053308 Shivprasad 00468 UBIN0549045 3536 3536 Processed 07/09/2023 067805494 Shivprasad UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-065-001/129-A
() 		1715004065NRG24010920230644495 01/09/2023 Ramprasad 1715004065WL053308 Ramprasad 00468 UBIN0549045 3536 3536 Processed 07/09/2023 067805494 Ramprasad UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-067-001/50-C
() 		1715004067NRG24010920230643877 01/09/2023 SAROJ 1715004067WL053225 SAROJ 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067805494 SAROJ UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-067-001/50-D
() 		1715004067NRG24010920230643856 01/09/2023 VEERENDRA 1715004067WL053215 VEERENDRA 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067805494 VEERENDRA PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-071-003/155-B
() 		1715004071NRG24310820230642172 01/09/2023 SANJY JAYSAWAL 1715004071WL052979 SANJY JAYSAWAL 00468 UBIN0549045 3315 3315 Processed 07/09/2023 067805494 SANJYJAYSAWAL UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-075-001/191
() 		1715004075NRG24010920230644498 01/09/2023 DEVRAJ 1715004075WL053309 DEVRAJ 00468 UBIN0549045 1989 1989 Processed 07/09/2023 067805494 DEVRAJ UNION BANK OF INDIA(508500)
82 CHITRANGI MP-15-004-075-001/198
() 		1715004075NRG24010920230644499 01/09/2023 ramkripal 1715004075WL053309 ramkripal 00468 UBIN0549045 1989 1989 Processed 07/09/2023 067805494 ramkripal UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-075-001/370
() 		1715004075NRG24010920230644502 01/09/2023 rangdev 1715004075WL053309 rangdev 00468 UBIN0549045 1989 1989 Processed 07/09/2023 067805494 rangdev STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-075-001/370
() 		1715004075NRG24010920230644501 01/09/2023 rangdev 1715004075WL053309 rangdev 00468 UBIN0549045 1989 1989 Processed 07/09/2023 067805494 rangdev UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-075-002/192
() 		1715004075NRG24010920230645082 01/09/2023 RADHIKA 1715004075WL053360 RADHIKA 00468 UBIN0549045 3094 3094 Processed 07/09/2023 067805494 RADHIKA UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-075-002/192
() 		1715004075NRG24010920230645083 01/09/2023 Shyamkali 1715004075WL053360 Shyamkali 00468 UBIN0549045 3094 3094 Processed 07/09/2023 067805494 Shyamkali STATE BANK OF INDIA(508548)
87 CHITRANGI MP-15-004-100-001/12-A
() 		1715004126NRG24010920230644479 01/09/2023 Bateswar 1715004126WL053306 Bateswar 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067805494 Bateswar UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-100-001/146-A
() 		1715004126NRG24010920230644486 01/09/2023 Matukdhari 1715004126WL053306 Matukdhari 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067805494 Matukdhari UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-100-001/519
() 		1715004126NRG24010920230644491 01/09/2023 Vinod Kumar 1715004126WL053306 Vinod Kumar 00468 UBIN0549045 1547 1547 Processed 07/09/2023 067805494 VinodKumar UNION BANK OF INDIA(508500)
SubTotal 64090 64090
90 CHITRANGI MP-15-004-008-004/28
() 		1715004008NRG24010920230643908 01/09/2023 Babiya 1715004008WL053235 Babiya 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067805494 Babiya UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-008-004/28
() 		1715004008NRG24010920230643907 01/09/2023 Babiya 1715004008WL053235 Babiya 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067805494 Babiya STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-008-006/7
() 		1715004008NRG24010920230643905 01/09/2023 Ravendra 1715004008WL053234 Ravendra 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 Ravendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 CHITRANGI MP-15-004-012-002/130-A
() 		1715004012NRG24310820230643279 01/09/2023 Tilakdhari 1715004012WL053138 Tilakdhari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805494 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
94 CHITRANGI MP-15-004-012-002/198
() 		1715004012NRG24310820230643357 01/09/2023 noormohamad 1715004012WL053145 noormohamad 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 noormohamad IDBI BANK(607095)
95 CHITRANGI MP-15-004-012-002/211-B
() 		1715004012NRG24310820230643298 01/09/2023 RADHESHYAM 1715004012WL053143 RADHESHYAM 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
96 CHITRANGI MP-15-004-012-002/232
() 		1715004012NRG24310820230643284 01/09/2023 Aar moh. 1715004012WL053140 Aar moh. 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 Aarmoh. STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-012-002/250-B
() 		1715004012NRG24310820230643277 01/09/2023 Ramkisan 1715004012WL053137 Ramkisan 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 Ramkisan STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-012-002/250-B
() 		1715004012NRG24310820230643278 01/09/2023 Ramvati 1715004012WL053137 Ramvati 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 067805494 Ramvati MADHYANCHAL GRAMIN BANK(607232)
99 CHITRANGI MP-15-004-014-001/149-C
() 		1715004014NRG24010920230643904 01/09/2023 Ratani devi 1715004014WL053233 Ratani devi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 Ratanidevi UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-014-001/238-B
() 		1715004014NRG24010920230643881 01/09/2023 Seetaprasad Singh 1715004014WL053228 Seetaprasad Singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 SeetaprasadSingh MADHYANCHAL GRAMIN BANK(607232)
101 CHITRANGI MP-15-004-014-001/239-A
() 		1715004014NRG24010920230643882 01/09/2023 Lalbahadur 1715004014WL053228 Lalbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
102 CHITRANGI MP-15-004-014-001/82
() 		1715004014NRG24010920230643884 01/09/2023 Rajbali Singh 1715004014WL053228 Rajbali Singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 RajbaliSingh MADHYANCHAL GRAMIN BANK(607232)
103 CHITRANGI MP-15-004-014-002/443-B
() 		1715004014NRG24010920230643885 01/09/2023 Lalita yadav 1715004014WL053228 Lalita yadav 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067805494 Lalitayadav UNION BANK OF INDIA(508500)
104 CHITRANGI MP-15-004-014-002/584-B
() 		1715004014NRG24010920230643886 01/09/2023 Bipin yadav 1715004014WL053228 Bipin yadav 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 067805494 Bipinyadav UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-029-002/43064860-D
() 		1715004029NRG24010920230644182 01/09/2023 Prayag Datt nai 1715004029WL053285 Prayag Datt nai 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067805494 PrayagDattnai STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-061-001/105-A
() 		1715004061NRG24010920230644121 01/09/2023 babbu 1715004061WL053272 babbu 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 babbu MADHYANCHAL GRAMIN BANK(607232)
107 CHITRANGI MP-15-004-061-001/105-A
() 		1715004061NRG24010920230644122 01/09/2023 seeta 1715004061WL053272 seeta 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 seeta PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-061-001/1111
() 		1715004061NRG24010920230644154 01/09/2023 NEETU 1715004061WL053278 NEETU 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067805494 NEETU UNION BANK OF INDIA(508500)
109 CHITRANGI MP-15-004-061-001/204-C
() 		1715004061NRG24010920230644126 01/09/2023 mamata 1715004061WL053272 mamata 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 mamata PUNJAB NATIONAL BANK(508568)
110 CHITRANGI MP-15-004-061-001/204-C
() 		1715004061NRG24010920230644125 01/09/2023 rajkumar 1715004061WL053272 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 rajkumar FINO PAYMENTS BANK LTD(608001)
111 CHITRANGI MP-15-004-061-001/232
() 		1715004061NRG24010920230644127 01/09/2023 PHULKALI 1715004061WL053272 PHULKALI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 PHULKALI MADHYANCHAL GRAMIN BANK(607232)
112 CHITRANGI MP-15-004-061-001/232
() 		1715004061NRG24010920230644128 01/09/2023 ramesh 1715004061WL053272 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 ramesh BANK OF BARODA(606985)
113 CHITRANGI MP-15-004-061-001/283-C
() 		1715004061NRG24010920230644144 01/09/2023 BELA 1715004061WL053277 BELA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 BELA STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-061-001/322
() 		1715004061NRG24010920230644156 01/09/2023 sanjay 1715004061WL053278 sanjay 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067805494 sanjay MADHYANCHAL GRAMIN BANK(607232)
115 CHITRANGI MP-15-004-061-001/322
() 		1715004061NRG24010920230644155 01/09/2023 sanjay 1715004061WL053278 sanjay 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 067805494 sanjay MADHYANCHAL GRAMIN BANK(607232)
116 CHITRANGI MP-15-004-061-001/324-A
() 		1715004061NRG24010920230644146 01/09/2023 PUJA SAHU 1715004061WL053277 PUJA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 PUJASAHU MADHYANCHAL GRAMIN BANK(607232)
117 CHITRANGI MP-15-004-061-001/326
() 		1715004061NRG24010920230644147 01/09/2023 hariprasad 1715004061WL053277 hariprasad 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 hariprasad MADHYANCHAL GRAMIN BANK(607232)
118 CHITRANGI MP-15-004-061-001/348-A
() 		1715004061NRG24010920230644130 01/09/2023 mohanlal dwivedi 1715004061WL053272 mohanlal dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 mohanlaldwivedi STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-061-001/364
() 		1715004061NRG24010920230644131 01/09/2023 pankali 1715004061WL053272 pankali 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 pankali MADHYANCHAL GRAMIN BANK(607232)
120 CHITRANGI MP-15-004-061-001/380-A
() 		1715004061NRG24010920230644158 01/09/2023 CHAMPA KEWAT 1715004061WL053278 CHAMPA KEWAT 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067805494 CHAMPAKEWAT MADHYANCHAL GRAMIN BANK(607232)
121 CHITRANGI MP-15-004-061-001/398
() 		1715004061NRG24010920230644148 01/09/2023 ramnth 1715004061WL053277 ramnth 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 ramnth PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-061-001/432
() 		1715004061NRG24010920230644132 01/09/2023 Bhuneshwar 1715004061WL053272 Bhuneshwar 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 Bhuneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHITRANGI MP-15-004-061-001/516-C
() 		1715004061NRG24010920230644160 01/09/2023 kamlesh sahu 1715004061WL053278 kamlesh sahu 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 067805494 kamleshsahu STATE BANK OF INDIA(508548)
124 CHITRANGI MP-15-004-061-001/525-B
() 		1715004061NRG24010920230644150 01/09/2023 PRITI SAHU 1715004061WL053277 PRITI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 PRITISAHU MADHYANCHAL GRAMIN BANK(607232)
125 CHITRANGI MP-15-004-061-001/585-A
() 		1715004061NRG24010920230644162 01/09/2023 FULWATI 1715004061WL053278 FULWATI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 FULWATI MADHYANCHAL GRAMIN BANK(607232)
126 CHITRANGI MP-15-004-061-001/594-A
() 		1715004061NRG24010920230644133 01/09/2023 Ramsajivan yadav 1715004061WL053272 Ramsajivan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 Ramsajivanyadav MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-061-001/602-D
() 		1715004061NRG24010920230644165 01/09/2023 savita yadev 1715004061WL053278 savita yadev 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 savitayadev MADHYANCHAL GRAMIN BANK(607232)
128 CHITRANGI MP-15-004-061-001/690-B
() 		1715004061NRG24010920230644151 01/09/2023 URMILA 1715004061WL053277 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 URMILA MADHYANCHAL GRAMIN BANK(607232)
129 CHITRANGI MP-15-004-061-001/762-A
() 		1715004061NRG24010920230644167 01/09/2023 Anisha Yadav 1715004061WL053278 Anisha Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 AnishaYadav STATE BANK OF INDIA(508548)
130 CHITRANGI MP-15-004-061-001/762-C
() 		1715004061NRG24010920230644168 01/09/2023 RAMPATI YADAV 1715004061WL053278 RAMPATI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067805494 RAMPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
131 CHITRANGI MP-15-004-065-002/723
() 		1715004065NRG24010920230644497 01/09/2023 shyamvati gupta 1715004065WL053308 shyamvati gupta 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067805494 shyamvatigupta MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-100-001/1-A
() 		1715004126NRG24010920230644477 01/09/2023 shivkumar 1715004126WL053306 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805494 shivkumar MADHYANCHAL GRAMIN BANK(607232)
133 CHITRANGI MP-15-004-100-001/100-A
() 		1715004126NRG24010920230644478 01/09/2023 budhan singh 1715004126WL053306 budhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805494 budhansingh MADHYANCHAL GRAMIN BANK(607232)
134 CHITRANGI MP-15-004-100-001/12-A
() 		1715004126NRG24010920230644480 01/09/2023 SHIVRANJI 1715004126WL053306 SHIVRANJI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805494 SHIVRANJI UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-100-001/133-A
() 		1715004126NRG24010920230644483 01/09/2023 Lagandhari 1715004126WL053306 Lagandhari 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805494 Lagandhari AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHITRANGI MP-15-004-100-001/146
() 		1715004126NRG24010920230644485 01/09/2023 ram singh 1715004126WL053306 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805494 ramsingh MADHYANCHAL GRAMIN BANK(607232)
137 CHITRANGI MP-15-004-100-001/169
() 		1715004126NRG24010920230644488 01/09/2023 Hira lal 1715004126WL053306 Hira lal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067805494 Hiralal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 123318 123318
138 CHITRANGI MP-15-004-032-004/120-D
() 		1715004032NRG24010920230645220 01/09/2023 Indrakali 1715004032WL053382 Indrakali 00688 FINO0001001 3315 3315 Processed 07/09/2023 067805494 Indrakali FINO PAYMENTS BANK LTD(608001)
139 CHITRANGI MP-15-004-032-004/127-D
() 		1715004032NRG24010920230645221 01/09/2023 Suraj kali 1715004032WL053382 Suraj kali 00688 FINO0001001 3315 3315 Processed 07/09/2023 067805494 Surajkali FINO PAYMENTS BANK LTD(608001)
140 CHITRANGI MP-15-004-075-001/814-A
() 		1715004075NRG24010920230644503 01/09/2023 Phulmati 1715004075WL053309 Phulmati 00688 FINO0001001 1989 1989 Processed 07/09/2023 067805494 Phulmati FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
141 CHITRANGI MP-15-004-061-001/585-A
() 		1715004061NRG24010920230644163 01/09/2023 Gudiya sahu 1715004061WL053278 Gudiya sahu 00688 FINO0001446 2652 2652 Processed 07/09/2023 067805494 Gudiyasahu IDBI BANK(607095)
SubTotal 2652 2652
142 CHITRANGI MP-15-004-047-001/264
() 		1715004047NRG24010920230645088 01/09/2023 Rekha devi 1715004047WL053362 Rekha devi 00688 FINO0009003 2652 2652 Processed 07/09/2023 067805494 Rekhadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
143 CHITRANGI MP-15-004-067-001/49-B
() 		1715004067NRG24010920230643876 01/09/2023 PURNIMA 1715004067WL053225 PURNIMA 00691 IPOS0000001 3315 3315 Processed 07/09/2023 067805494 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 360230 360230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_010923APB_FTO_244703 Canara Bank CNRB0005086 JABALPUR, MEDICAL COLLEGE ROAD 2431
2 CHITRANGI MP1715004_010923APB_FTO_244703 Indian Bank IDIB000D589 Devra 15691
3 CHITRANGI MP1715004_010923APB_FTO_244703 Indian Bank IDIB000N557 Naugai 11492
4 CHITRANGI MP1715004_010923APB_FTO_244703 Punjab National Bank PUNB0323300 BAIRDAH 101218
5 CHITRANGI MP1715004_010923APB_FTO_244703 State Bank of India SBIN0003992 GORBI 1105
6 CHITRANGI MP1715004_010923APB_FTO_244703 State Bank of India SBIN0007644 ADB CHURHAT 1547
7 CHITRANGI MP1715004_010923APB_FTO_244703 State Bank of India SBIN0010534 NTPC VSTPC 5304
8 CHITRANGI MP1715004_010923APB_FTO_244703 State Bank of India SBIN0014509 CHITRANGI 13481
9 CHITRANGI MP1715004_010923APB_FTO_244703 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 3315
10 CHITRANGI MP1715004_010923APB_FTO_244703 Union Bank of India UBIN0549045 KHATAI 58123
11 CHITRANGI MP1715004_010923APB_FTO_244703 Union Bank of India UBIN0549045 ubi KHATAI 3094
12 CHITRANGI MP1715004_010923APB_FTO_244703 Union Bank of India UBIN0549045 UBI KHATHI 2873
13 CHITRANGI MP1715004_010923APB_FTO_244703 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 3094
14 CHITRANGI MP1715004_010923APB_FTO_244703 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 22542
15 CHITRANGI MP1715004_010923APB_FTO_244703 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 97682
16 CHITRANGI MP1715004_010923APB_FTO_244703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
17 CHITRANGI MP1715004_010923APB_FTO_244703 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 CHITRANGI MP1715004_010923APB_FTO_244703 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
19 CHITRANGI MP1715004_010923APB_FTO_244703 India Post Payments Bank IPOS0000001 Sidhi 3315

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