Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240423APB_FTO_17135
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-15-004-044-001/1-A
() 		1715004044NRG24240420230032848 24/04/2023 Santosh 1715004044WL001565 Santosh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Santosh INDIAN BANK(607105)
2 CHITRANGI MP-15-004-044-001/1-A
() 		1715004044NRG24240420230032847 24/04/2023 Santosh 1715004044WL001565 Santosh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Santosh INDIAN BANK(607105)
3 CHITRANGI MP-15-004-044-001/11-A
() 		1715004044NRG24240420230032850 24/04/2023 Ramkali 1715004044WL001565 Ramkali 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Ramkali INDIAN BANK(607105)
4 CHITRANGI MP-15-004-044-001/115-B
() 		1715004044NRG24240420230032853 24/04/2023 ramu 1715004044WL001565 ramu 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 ramu INDIAN BANK(607105)
5 CHITRANGI MP-15-004-044-001/115-D
() 		1715004044NRG24240420230032855 24/04/2023 faujdar 1715004044WL001565 faujdar 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 faujdar INDIAN BANK(607105)
6 CHITRANGI MP-15-004-044-001/115-D
() 		1715004044NRG24240420230032854 24/04/2023 manju devi 1715004044WL001565 manju devi 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 manjudevi INDIAN BANK(607105)
7 CHITRANGI MP-15-004-044-001/120-B
() 		1715004044NRG24240420230032859 24/04/2023 anil kumar 1715004044WL001565 anil kumar 00176 IDIB000D589 1428 1428 Processed 13/05/2023 645367494 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRANGI MP-15-004-044-001/120-B
() 		1715004044NRG24240420230032858 24/04/2023 anil kumar 1715004044WL001565 anil kumar 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 anilkumar STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-044-001/122-B
() 		1715004044NRG24240420230032861 24/04/2023 chhotelal singh 1715004044WL001565 chhotelal singh 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 chhotelalsingh STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-044-001/150-C
() 		1715004044NRG24240420230032882 24/04/2023 Veerendra Singh 1715004044WL001566 Veerendra Singh 00176 IDIB000D589 1428 1428 Processed 13/05/2023 645367494 VeerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-044-001/169-C
() 		1715004044NRG24240420230032865 24/04/2023 Namita 1715004044WL001565 Namita 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Namita STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-044-001/169-C
() 		1715004044NRG24240420230032864 24/04/2023 Namita 1715004044WL001565 Namita 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Namita INDIAN BANK(607105)
13 CHITRANGI MP-15-004-044-001/201-A
() 		1715004044NRG24240420230032869 24/04/2023 Rambhal 1715004044WL001565 Rambhal 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Rambhal INDIAN BANK(607105)
14 CHITRANGI MP-15-004-044-001/22-B
() 		1715004044NRG24240420230032871 24/04/2023 Ramkali 1715004044WL001565 Ramkali 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Ramkali INDIAN BANK(607105)
15 CHITRANGI MP-15-004-044-001/23-B
() 		1715004044NRG24240420230032889 24/04/2023 Govind 1715004044WL001566 Govind 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Govind INDIAN BANK(607105)
16 CHITRANGI MP-15-004-044-001/23-B
() 		1715004044NRG24240420230032888 24/04/2023 Govind 1715004044WL001566 Govind 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Govind INDIAN BANK(607105)
17 CHITRANGI MP-15-004-044-001/298-D
() 		1715004044NRG24240420230032892 24/04/2023 ramdhani kol 1715004044WL001566 ramdhani kol 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 ramdhanikol INDIAN BANK(607105)
18 CHITRANGI MP-15-004-044-001/303
() 		1715004044NRG24240420230032901 24/04/2023 buddhi sagar kol 1715004044WL001566 buddhi sagar kol 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 buddhisagarkol INDIAN BANK(607105)
19 CHITRANGI MP-15-004-044-001/303
() 		1715004044NRG24240420230032902 24/04/2023 Budhisagar 1715004044WL001566 Budhisagar 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Budhisagar PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-044-001/353
() 		1715004044NRG24240420230032913 24/04/2023 sushila bais 1715004044WL001566 sushila bais 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 sushilabais INDIAN BANK(607105)
21 CHITRANGI MP-15-004-044-001/354
() 		1715004044NRG24240420230032916 24/04/2023 urmila 1715004044WL001566 urmila 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 urmila INDIAN BANK(607105)
22 CHITRANGI MP-15-004-044-001/354
() 		1715004044NRG24240420230032915 24/04/2023 urmila 1715004044WL001566 urmila 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 urmila INDIAN BANK(607105)
23 CHITRANGI MP-15-004-044-001/362
() 		1715004044NRG24240420230032927 24/04/2023 harmunwa 1715004044WL001566 harmunwa 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 harmunwa INDIAN BANK(607105)
24 CHITRANGI MP-15-004-044-001/362
() 		1715004044NRG24240420230032926 24/04/2023 harmunwa 1715004044WL001566 harmunwa 00176 IDIB000D589 1224 1224 Processed 13/05/2023 645367494 harmunwa FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG24240420230032933 24/04/2023 Manuti 1715004044WL001566 Manuti 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Manuti INDIAN BANK(607105)
26 CHITRANGI MP-15-004-044-001/4-B
() 		1715004044NRG24240420230032932 24/04/2023 Manuti 1715004044WL001566 Manuti 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Manuti INDIAN BANK(607105)
27 CHITRANGI MP-15-004-044-001/40-B
() 		1715004044NRG24240420230032935 24/04/2023 Munni Devil 1715004044WL001566 Munni Devil 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 MunniDevil STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-044-001/40-B
() 		1715004044NRG24240420230032934 24/04/2023 Munni Devil 1715004044WL001566 Munni Devil 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 MunniDevil STATE BANK OF INDIA(508548)
29 CHITRANGI MP-15-004-044-001/500-B
() 		1715004044NRG24240420230032950 24/04/2023 Arti Devi 1715004044WL001566 Arti Devi 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 ArtiDevi INDIAN BANK(607105)
30 CHITRANGI MP-15-004-044-001/500-B
() 		1715004044NRG24240420230032949 24/04/2023 Shrawan Kumar Kahar 1715004044WL001566 Shrawan Kumar Kahar 00176 IDIB000D589 1224 1224 Processed 13/05/2023 645367494 ShrawanKumarKahar FINO PAYMENTS BANK LTD(608001)
31 CHITRANGI MP-15-004-044-001/500-D
() 		1715004044NRG24240420230032952 24/04/2023 Gita 1715004044WL001566 Gita 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Gita UCO BANK(607066)
32 CHITRANGI MP-15-004-044-001/72-D
() 		1715004044NRG24240420230032976 24/04/2023 Lakshman 1715004044WL001566 Lakshman 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Lakshman INDIAN BANK(607105)
33 CHITRANGI MP-15-004-044-001/72-D
() 		1715004044NRG24240420230032975 24/04/2023 Lakshman 1715004044WL001566 Lakshman 00176 IDIB000D589 1428 1428 Processed 12/05/2023 645367494 Lakshman STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-044-001/73-B
() 		1715004044NRG24240420230032978 24/04/2023 Ramsakal Kol 1715004044WL001566 Ramsakal Kol 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 RamsakalKol INDIAN BANK(607105)
35 CHITRANGI MP-15-004-044-001/73-B
() 		1715004044NRG24240420230032977 24/04/2023 Ramsakal Kol 1715004044WL001566 Ramsakal Kol 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 RamsakalKol INDIAN BANK(607105)
36 CHITRANGI MP-15-004-044-001/75-C
() 		1715004044NRG24240420230032984 24/04/2023 Ambikesh Kumar 1715004044WL001566 Ambikesh Kumar 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 AmbikeshKumar INDIAN BANK(607105)
37 CHITRANGI MP-15-004-044-001/84-A
() 		1715004044NRG24240420230032988 24/04/2023 Bachai 1715004044WL001566 Bachai 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Bachai INDIAN BANK(607105)
38 CHITRANGI MP-15-004-044-001/84-A
() 		1715004044NRG24240420230032987 24/04/2023 Bachai 1715004044WL001566 Bachai 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Bachai INDIAN BANK(607105)
39 CHITRANGI MP-15-004-044-001/9-B
() 		1715004044NRG24240420230032992 24/04/2023 Prabhavati 1715004044WL001566 Prabhavati 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Prabhavati INDIAN BANK(607105)
40 CHITRANGI MP-15-004-044-001/9-B
() 		1715004044NRG24240420230032991 24/04/2023 Prabhavati 1715004044WL001566 Prabhavati 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Prabhavati INDIAN BANK(607105)
41 CHITRANGI MP-15-004-044-001/9-C
() 		1715004044NRG24240420230032994 24/04/2023 Shivkumari 1715004044WL001566 Shivkumari 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Shivkumari INDIAN BANK(607105)
42 CHITRANGI MP-15-004-044-001/9-C
() 		1715004044NRG24240420230032993 24/04/2023 Shivkumari 1715004044WL001566 Shivkumari 00176 IDIB000D589 1224 1224 Processed 12/05/2023 645367494 Shivkumari INDIAN BANK(607105)
SubTotal 55692 55692
43 CHITRANGI MP-15-004-044-001/13-D
() 		1715004044NRG24240420230032876 24/04/2023 Gayatri Devi 1715004044WL001566 Gayatri Devi 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 GayatriDevi INDIAN BANK(607105)
44 CHITRANGI MP-15-004-044-001/145-D
() 		1715004044NRG24240420230032863 24/04/2023 Poonam 1715004044WL001565 Poonam 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 Poonam INDIAN BANK(607105)
45 CHITRANGI MP-15-004-044-001/145-D
() 		1715004044NRG24240420230032862 24/04/2023 Poonam 1715004044WL001565 Poonam 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG24240420230032878 24/04/2023 Nakhdu 1715004044WL001566 Nakhdu 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 Nakhdu STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-044-001/15-C
() 		1715004044NRG24240420230032877 24/04/2023 Nakhdu 1715004044WL001566 Nakhdu 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 Nakhdu INDIAN BANK(607105)
48 CHITRANGI MP-15-004-044-001/150-B
() 		1715004044NRG24240420230032881 24/04/2023 Meera Singh 1715004044WL001566 Meera Singh 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 MeeraSingh INDIAN BANK(607105)
49 CHITRANGI MP-15-004-044-001/17-A
() 		1715004044NRG24240420230032866 24/04/2023 Baban kol 1715004044WL001565 Baban kol 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 Babankol MADHYANCHAL GRAMIN BANK(607232)
50 CHITRANGI MP-15-004-044-001/30-A
() 		1715004044NRG24240420230032893 24/04/2023 Kanti Devi 1715004044WL001566 Kanti Devi 00176 IDIB000N557 1428 1428 Processed 13/05/2023 645367494 KantiDevi FINO PAYMENTS BANK LTD(608001)
51 CHITRANGI MP-15-004-044-001/30-B
() 		1715004044NRG24240420230032873 24/04/2023 Fulgesa 1715004044WL001565 Fulgesa 00176 IDIB000N557 816 816 Processed 12/05/2023 645367494 Fulgesa INDIAN BANK(607105)
52 CHITRANGI MP-15-004-044-001/30-B
() 		1715004044NRG24240420230032872 24/04/2023 Fulgesa 1715004044WL001565 Fulgesa 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 Fulgesa INDIAN BANK(607105)
53 CHITRANGI MP-15-004-044-001/312
() 		1715004044NRG24240420230032906 24/04/2023 Rahul 1715004044WL001566 Rahul 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 Rahul INDIAN BANK(607105)
54 CHITRANGI MP-15-004-044-001/32-B
() 		1715004044NRG24240420230032908 24/04/2023 Gopal Dev Pandey 1715004044WL001566 Gopal Dev Pandey 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 GopalDevPandey STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-044-001/32-B
() 		1715004044NRG24240420230032907 24/04/2023 Gopal Dev Pandey 1715004044WL001566 Gopal Dev Pandey 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 GopalDevPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 CHITRANGI MP-15-004-044-001/360
() 		1715004044NRG24240420230032922 24/04/2023 om prakash bais 1715004044WL001566 om prakash bais 00176 IDIB000N557 1428 1428 Processed 13/05/2023 645367494 omprakashbais INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITRANGI MP-15-004-044-001/40-D
() 		1715004044NRG24240420230032939 24/04/2023 Ameen Vaishya 1715004044WL001566 Ameen Vaishya 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 AmeenVaishya STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-044-001/40-D
() 		1715004044NRG24240420230032938 24/04/2023 Ameen Vaishya 1715004044WL001566 Ameen Vaishya 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 AmeenVaishya INDIAN BANK(607105)
59 CHITRANGI MP-15-004-044-001/5-C
() 		1715004044NRG24240420230032940 24/04/2023 Suman Devi Kol 1715004044WL001566 Suman Devi Kol 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 SumanDeviKol PUNJAB NATIONAL BANK(508568)
60 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG24240420230032946 24/04/2023 Ajeet Kumar Singh 1715004044WL001566 Ajeet Kumar Singh 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 AjeetKumarSingh INDIAN BANK(607105)
61 CHITRANGI MP-15-004-044-001/50-D
() 		1715004044NRG24240420230032945 24/04/2023 Ajeet Kumar Singh 1715004044WL001566 Ajeet Kumar Singh 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 AjeetKumarSingh INDIAN BANK(607105)
62 CHITRANGI MP-15-004-044-001/500
() 		1715004044NRG24240420230032947 24/04/2023 Bharat Devi Pandey 1715004044WL001566 Bharat Devi Pandey 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 BharatDeviPandey STATE BANK OF INDIA(508548)
63 CHITRANGI MP-15-004-044-001/501
() 		1715004044NRG24240420230032954 24/04/2023 Bandana 1715004044WL001566 Bandana 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 Bandana INDIAN BANK(607105)
64 CHITRANGI MP-15-004-044-001/501
() 		1715004044NRG24240420230032953 24/04/2023 Keval Prasad Kahar 1715004044WL001566 Keval Prasad Kahar 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 KevalPrasadKahar INDIAN BANK(607105)
65 CHITRANGI MP-15-004-044-001/501-B
() 		1715004044NRG24240420230032957 24/04/2023 Mahendra Prasad Jaiswal 1715004044WL001566 Mahendra Prasad Jaiswal 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 MahendraPrasadJaiswal INDIAN BANK(607105)
66 CHITRANGI MP-15-004-044-001/501-B
() 		1715004044NRG24240420230032958 24/04/2023 Sheela Devi 1715004044WL001566 Sheela Devi 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 SheelaDevi STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-044-001/501-D
() 		1715004044NRG24240420230032960 24/04/2023 Ramesh Kumar Jaiswal 1715004044WL001566 Ramesh Kumar Jaiswal 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 RameshKumarJaiswal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-044-001/502
() 		1715004044NRG24240420230032961 24/04/2023 Rambali Jaiswal 1715004044WL001566 Rambali Jaiswal 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 RambaliJaiswal STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-044-001/502-A
() 		1715004044NRG24240420230032963 24/04/2023 Shakuntla devi Jayaswal 1715004044WL001566 Shakuntla devi Jayaswal 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 ShakuntladeviJayaswal INDIAN BANK(607105)
70 CHITRANGI MP-15-004-044-001/70-A
() 		1715004044NRG24240420230032970 24/04/2023 Nandkumar Nai 1715004044WL001566 Nandkumar Nai 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 NandkumarNai INDIAN BANK(607105)
71 CHITRANGI MP-15-004-044-001/70-A
() 		1715004044NRG24240420230032969 24/04/2023 Nandkumar Nai 1715004044WL001566 Nandkumar Nai 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 NandkumarNai INDIAN BANK(607105)
72 CHITRANGI MP-15-004-044-001/70-C
() 		1715004044NRG24240420230032972 24/04/2023 Radha Devi Saket 1715004044WL001566 Radha Devi Saket 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 RadhaDeviSaket INDIAN BANK(607105)
73 CHITRANGI MP-15-004-044-001/70-C
() 		1715004044NRG24240420230032971 24/04/2023 Radha Devi Saket 1715004044WL001566 Radha Devi Saket 00176 IDIB000N557 1428 1428 Processed 12/05/2023 645367494 RadhaDeviSaket INDIAN BANK(607105)
74 CHITRANGI MP-15-004-044-001/75-A
() 		1715004044NRG24240420230032983 24/04/2023 Ramesh Vaishya 1715004044WL001566 Ramesh Vaishya 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 RameshVaishya INDIAN BANK(607105)
75 CHITRANGI MP-15-004-044-001/9-A
() 		1715004044NRG24240420230032989 24/04/2023 Rajesh 1715004044WL001566 Rajesh 00176 IDIB000N557 1224 1224 Processed 12/05/2023 645367494 Rajesh INDIAN BANK(607105)
SubTotal 44676 44676
76 CHITRANGI MP-15-004-044-001/501-C
() 		1715004044NRG24240420230032959 24/04/2023 Deepak Kumar Jaiswal 1715004044WL001566 Deepak Kumar Jaiswal 00354 PUNB0642400 1428 1428 Processed 12/05/2023 645367494 DeepakKumarJaiswal INDIAN BANK(607105)
SubTotal 1428 1428
77 CHITRANGI MP-15-004-044-001/150-D
() 		1715004044NRG24240420230032883 24/04/2023 Shalinee 1715004044WL001566 Shalinee 00415 SBIN0001262 1428 1428 Processed 12/05/2023 645367494 Shalinee STATE BANK OF INDIA(508548)
SubTotal 1428 1428
78 CHITRANGI MP-15-004-104-003/52-A
() 		1715004104NRG24240420230033023 24/04/2023 mahendra kumar singh 1715004104WL001567 mahendra kumar singh 00415 SBIN0003992 1547 1547 Processed 12/05/2023 645367494 mahendrakumarsingh STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-104-003/54-D
() 		1715004104NRG24240420230033025 24/04/2023 sit kumar 1715004104WL001567 sit kumar 00415 SBIN0003992 1547 1547 Processed 12/05/2023 645367494 sitkumar ICICI BANK LTD(508534)
SubTotal 3094 3094
80 CHITRANGI MP-15-004-044-001/1
() 		1715004044NRG24240420230032846 24/04/2023 KAMLESH SAHU 1715004044WL001565 KAMLESH SAHU 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 KAMLESHSAHU INDIAN BANK(607105)
81 CHITRANGI MP-15-004-044-001/15-D
() 		1715004044NRG24240420230032880 24/04/2023 Mahuri 1715004044WL001566 Mahuri 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 Mahuri STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-044-001/15-D
() 		1715004044NRG24240420230032879 24/04/2023 Mahuri 1715004044WL001566 Mahuri 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 Mahuri STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-044-001/181-C
() 		1715004044NRG24240420230032868 24/04/2023 chandrika 1715004044WL001565 chandrika 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 chandrika STATE BANK OF INDIA(508548)
84 CHITRANGI MP-15-004-044-001/204
() 		1715004044NRG24240420230032887 24/04/2023 Priyanka 1715004044WL001566 Priyanka 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 Priyanka STATE BANK OF INDIA(508548)
85 CHITRANGI MP-15-004-044-001/204
() 		1715004044NRG24240420230032886 24/04/2023 Priyanka 1715004044WL001566 Priyanka 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 Priyanka MADHYANCHAL GRAMIN BANK(607232)
86 CHITRANGI MP-15-004-044-001/263-B
() 		1715004044NRG24240420230032890 24/04/2023 Balrajkumari Singh 1715004044WL001566 Balrajkumari Singh 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 BalrajkumariSingh INDIAN BANK(607105)
87 CHITRANGI MP-15-004-044-001/30-C
() 		1715004044NRG24240420230032896 24/04/2023 Rajkumari Devi 1715004044WL001566 Rajkumari Devi 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 RajkumariDevi STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-044-001/300
() 		1715004044NRG24240420230032898 24/04/2023 Shivmangal 1715004044WL001566 Shivmangal 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 Shivmangal STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-044-001/302
() 		1715004044NRG24240420230032900 24/04/2023 sunil kumar bais 1715004044WL001566 sunil kumar bais 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 sunilkumarbais STATE BANK OF INDIA(508548)
90 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG24240420230032875 24/04/2023 sangita 1715004044WL001565 sangita 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 sangita STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-044-001/306
() 		1715004044NRG24240420230032874 24/04/2023 sangita 1715004044WL001565 sangita 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 sangita STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-044-001/356
() 		1715004044NRG24240420230032920 24/04/2023 sant kumar bais 1715004044WL001566 sant kumar bais 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 santkumarbais INDIAN BANK(607105)
93 CHITRANGI MP-15-004-044-001/356
() 		1715004044NRG24240420230032919 24/04/2023 sant kumar bais 1715004044WL001566 sant kumar bais 00415 SBIN0014509 1428 1428 Processed 13/05/2023 645367494 santkumarbais INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITRANGI MP-15-004-044-001/363
() 		1715004044NRG24240420230032928 24/04/2023 pradeep kumar vaishya 1715004044WL001566 pradeep kumar vaishya 00415 SBIN0014509 1224 1224 Processed 12/05/2023 645367494 pradeepkumarvaishya STATE BANK OF INDIA(508548)
95 CHITRANGI MP-15-004-044-001/5-D
() 		1715004044NRG24240420230032942 24/04/2023 Lahuraman 1715004044WL001566 Lahuraman 00415 SBIN0014509 1428 1428 Processed 12/05/2023 645367494 Lahuraman INDIAN BANK(607105)
96 CHITRANGI MP-15-004-044-001/501-A
() 		1715004044NRG24240420230032955 24/04/2023 Prakash Kumar Jayasawal 1715004044WL001566 Prakash Kumar Jayasawal 00415 SBIN0014509 1224 1224 Processed 12/05/2023 645367494 PrakashKumarJayasawal STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-044-001/502-B
() 		1715004044NRG24240420230032964 24/04/2023 Ram Kishor Jais Wal 1715004044WL001566 Ram Kishor Jais Wal 00415 SBIN0014509 1428 1428 Processed 13/05/2023 645367494 RamKishorJaisWal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25296 25296
98 CHITRANGI MP-15-004-044-001/355
() 		1715004044NRG24240420230032918 24/04/2023 mativar singh 1715004044WL001566 mativar singh 00415 SBIN0014958 1428 1428 Processed 12/05/2023 645367494 mativarsingh STATE BANK OF INDIA(508548)
99 CHITRANGI MP-15-004-044-001/355
() 		1715004044NRG24240420230032917 24/04/2023 mativar singh 1715004044WL001566 mativar singh 00415 SBIN0014958 1428 1428 Processed 12/05/2023 645367494 mativarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
100 CHITRANGI MP-15-004-044-001/6-D
() 		1715004044NRG24240420230032968 24/04/2023 Danvendra Singh 1715004044WL001566 Danvendra Singh 00468 UBIN0539511 1428 1428 Processed 12/05/2023 645367494 DanvendraSingh STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-044-001/6-D
() 		1715004044NRG24240420230032967 24/04/2023 Danvendra Singh 1715004044WL001566 Danvendra Singh 00468 UBIN0539511 1428 1428 Processed 12/05/2023 645367494 DanvendraSingh INDIAN BANK(607105)
SubTotal 2856 2856
102 CHITRANGI MP-15-004-044-001/500
() 		1715004044NRG24240420230032948 24/04/2023 Neelam Shukla 1715004044WL001566 Neelam Shukla 00468 UBIN0548341 1224 1224 Processed 12/05/2023 645367494 NeelamShukla UNION BANK OF INDIA(508500)
SubTotal 1224 1224
103 CHITRANGI MP-15-004-044-001/310
() 		1715004044NRG24240420230032903 24/04/2023 anil kumar bais 1715004044WL001566 anil kumar bais 00468 UBIN0549045 1428 1428 Processed 12/05/2023 645367494 anilkumarbais INDIAN BANK(607105)
104 CHITRANGI MP-15-004-044-001/358
() 		1715004044NRG24240420230032921 24/04/2023 mohit singh chandel 1715004044WL001566 mohit singh chandel 00468 UBIN0549045 1428 1428 Processed 13/05/2023 645367494 mohitsinghchandel INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITRANGI MP-15-004-044-001/40-C
() 		1715004044NRG24240420230032937 24/04/2023 Ramvichar Bais 1715004044WL001566 Ramvichar Bais 00468 UBIN0549045 1428 1428 Processed 12/05/2023 645367494 RamvicharBais STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-044-001/40-C
() 		1715004044NRG24240420230032936 24/04/2023 Ramvichar Bais 1715004044WL001566 Ramvichar Bais 00468 UBIN0549045 1428 1428 Processed 12/05/2023 645367494 RamvicharBais INDIAN BANK(607105)
107 CHITRANGI MP-15-004-044-001/50-A
() 		1715004044NRG24240420230032944 24/04/2023 Garav Singh Chandel 1715004044WL001566 Garav Singh Chandel 00468 UBIN0549045 1428 1428 Processed 12/05/2023 645367494 GaravSinghChandel INDIAN BANK(607105)
108 CHITRANGI MP-15-004-044-001/77-C
() 		1715004044NRG24240420230032986 24/04/2023 Ravi 1715004044WL001566 Ravi 00468 UBIN0549045 1224 1224 Processed 12/05/2023 645367494 Ravi STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-044-001/77-C
() 		1715004044NRG24240420230032985 24/04/2023 Ravi 1715004044WL001566 Ravi 00468 UBIN0549045 1224 1224 Processed 12/05/2023 645367494 Ravi INDIAN BANK(607105)
SubTotal 9588 9588
110 CHITRANGI MP-15-004-044-001/364
() 		1715004044NRG24240420230032929 24/04/2023 sita devi 1715004044WL001566 sita devi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 645367494 sitadevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 CHITRANGI MP-15-004-044-001/6-B
() 		1715004044NRG24240420230032966 24/04/2023 Sohagi 1715004044WL001566 Sohagi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 645367494 Sohagi INDIAN BANK(607105)
112 CHITRANGI MP-15-004-104-002/117
() 		1715004104NRG24240420230032997 24/04/2023 ram bhawan 1715004104WL001567 ram bhawan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 rambhawan UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-104-002/119
() 		1715004104NRG24240420230033000 24/04/2023 ambika prasad 1715004104WL001567 ambika prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
114 CHITRANGI MP-15-004-104-002/1243-C
() 		1715004104NRG24240420230033003 24/04/2023 RATAN KUMAR 1715004104WL001567 RATAN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 RATANKUMAR UNION BANK OF INDIA(508500)
115 CHITRANGI MP-15-004-104-002/138
() 		1715004104NRG24240420230033009 24/04/2023 muni mahesh 1715004104WL001567 muni mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 munimahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 CHITRANGI MP-15-004-104-002/36-A
() 		1715004104NRG24240420230033011 24/04/2023 vijay 1715004104WL001567 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 vijay MADHYANCHAL GRAMIN BANK(607232)
117 CHITRANGI MP-15-004-104-002/67
() 		1715004104NRG24240420230033014 24/04/2023 dadu lal 1715004104WL001567 dadu lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 dadulal MADHYANCHAL GRAMIN BANK(607232)
118 CHITRANGI MP-15-004-104-003/12-A
() 		1715004104NRG24240420230033015 24/04/2023 babua ram kol 1715004104WL001567 babua ram kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 babuaramkol MADHYANCHAL GRAMIN BANK(607232)
119 CHITRANGI MP-15-004-104-003/12-A
() 		1715004104NRG24240420230033016 24/04/2023 manmati 1715004104WL001567 manmati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 manmati STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-104-003/22
() 		1715004104NRG24240420230033017 24/04/2023 shiv ram 1715004104WL001567 shiv ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 shivram MADHYANCHAL GRAMIN BANK(607232)
121 CHITRANGI MP-15-004-104-003/27
() 		1715004104NRG24240420230033020 24/04/2023 gomti prasad 1715004104WL001567 gomti prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 gomtiprasad MADHYANCHAL GRAMIN BANK(607232)
122 CHITRANGI MP-15-004-104-003/49
() 		1715004104NRG24240420230033022 24/04/2023 raj mati 1715004104WL001567 raj mati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 rajmati UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-104-003/68
() 		1715004104NRG24240420230033029 24/04/2023 vijay kant 1715004104WL001567 vijay kant 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 vijaykant MADHYANCHAL GRAMIN BANK(607232)
124 CHITRANGI MP-15-004-104-004/1
() 		1715004104NRG24240420230033032 24/04/2023 RAM ASOK 1715004104WL001567 RAM ASOK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 RAMASOK STATE BANK OF INDIA(508548)
125 CHITRANGI MP-15-004-104-004/1
() 		1715004104NRG24240420230033031 24/04/2023 RAM ASOK 1715004104WL001567 RAM ASOK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 RAMASOK MADHYANCHAL GRAMIN BANK(607232)
126 CHITRANGI MP-15-004-104-004/2
() 		1715004104NRG24240420230033040 24/04/2023 mahima chandr 1715004104WL001567 mahima chandr 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 mahimachandr MADHYANCHAL GRAMIN BANK(607232)
127 CHITRANGI MP-15-004-104-004/29
() 		1715004104NRG24240420230033047 24/04/2023 sonmati 1715004104WL001567 sonmati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 sonmati MADHYANCHAL GRAMIN BANK(607232)
128 CHITRANGI MP-15-004-104-004/30
() 		1715004104NRG24240420230033049 24/04/2023 lallu ram 1715004104WL001567 lallu ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 lalluram STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-104-004/30
() 		1715004104NRG24240420230033048 24/04/2023 lallu ram 1715004104WL001567 lallu ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 lalluram MADHYANCHAL GRAMIN BANK(607232)
130 CHITRANGI MP-15-004-104-004/41-B
() 		1715004104NRG24240420230033052 24/04/2023 yogendra 1715004104WL001567 yogendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 yogendra MADHYANCHAL GRAMIN BANK(607232)
131 CHITRANGI MP-15-004-104-004/5
() 		1715004104NRG24240420230033057 24/04/2023 tejbali 1715004104WL001567 tejbali 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 tejbali MADHYANCHAL GRAMIN BANK(607232)
132 CHITRANGI MP-15-004-104-004/5
() 		1715004104NRG24240420230033056 24/04/2023 tejbali 1715004104WL001567 tejbali 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645367494 tejbali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
133 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24240420230032974 24/04/2023 Santosh Kumar 1715004044WL001566 Santosh Kumar 00703 AIRP0000001 1428 1428 Processed 12/05/2023 645367494 SantoshKumar INDIAN BANK(607105)
134 CHITRANGI MP-15-004-044-001/71-C
() 		1715004044NRG24240420230032973 24/04/2023 Santosh Kumar 1715004044WL001566 Santosh Kumar 00703 AIRP0000001 1428 1428 Processed 12/05/2023 645367494 SantoshKumar AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHITRANGI MP-15-004-044-001/73-C
() 		1715004044NRG24240420230032980 24/04/2023 Nandkumar Pal 1715004044WL001566 Nandkumar Pal 00703 AIRP0000001 1224 1224 Processed 13/05/2023 645367494 NandkumarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
Total 187357 187357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240423APB_FTO_17135 Indian Bank IDIB000D589 Devra 55692
2 CHITRANGI MP1715004_240423APB_FTO_17135 Indian Bank IDIB000N557 Naugai 44676
3 CHITRANGI MP1715004_240423APB_FTO_17135 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1428
4 CHITRANGI MP1715004_240423APB_FTO_17135 State Bank of India SBIN0001262 SIDHI 1428
5 CHITRANGI MP1715004_240423APB_FTO_17135 State Bank of India SBIN0003992 GORBI 3094
6 CHITRANGI MP1715004_240423APB_FTO_17135 State Bank of India SBIN0014509 CHITRANGI 25296
7 CHITRANGI MP1715004_240423APB_FTO_17135 State Bank of India SBIN0014958 NIGAHI 2856
8 CHITRANGI MP1715004_240423APB_FTO_17135 Union Bank of India UBIN0539511 WAIDHAN 2856
9 CHITRANGI MP1715004_240423APB_FTO_17135 Union Bank of India UBIN0548341 MAYAPUR 1224
10 CHITRANGI MP1715004_240423APB_FTO_17135 Union Bank of India UBIN0549045 KHATAI 9588
11 CHITRANGI MP1715004_240423APB_FTO_17135 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
12 CHITRANGI MP1715004_240423APB_FTO_17135 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 30940
13 CHITRANGI MP1715004_240423APB_FTO_17135 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1547
14 CHITRANGI MP1715004_240423APB_FTO_17135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

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