Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_181223FTO_396858
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-15-004-024-002/175-B
() 		1715004024NRG24171220231018707 18/12/2023 seeta devi 1715004024WL084820 seeta devi 00176 IDIB000D589 1326 1326 Processed 11/03/2024 643917209 seetadevi (000000)
2 CHITRANGI MP-15-004-042-002/160-A
() 		1715004042NRG24181220231020911 18/12/2023 Shivshankar Gurjar 1715004042WL084975 Shivshankar Gurjar 00176 IDIB000D589 1547 1547 Processed 11/03/2024 643917209 ShivshankarGurjar (000000)
3 CHITRANGI MP-15-004-042-002/202-C
() 		1715004042NRG24181220231020913 18/12/2023 Nirmala Devi 1715004042WL084975 Nirmala Devi 00176 IDIB000D589 3315 3315 Processed 11/03/2024 643917209 NirmalaDevi (000000)
4 CHITRANGI MP-15-004-044-003/121-C
() 		1715004124NRG24171220231019044 18/12/2023 JAGROOP 1715004124WL084849 JAGROOP 00176 IDIB000D589 1547 1547 Processed 11/03/2024 643917209 JAGROOP (000000)
5 CHITRANGI MP-15-004-044-003/456
() 		1715004124NRG24171220231019057 18/12/2023 Brishpati 1715004124WL084849 Brishpati 00176 IDIB000D589 1547 1547 Processed 11/03/2024 643917209 Brishpati (000000)
6 CHITRANGI MP-15-004-044-003/475
() 		1715004000NRG24181220231021994 18/12/2023 Anurussh 1715004WL085067 Anurussh 00176 IDIB000D589 1547 1547 Processed 11/03/2024 643917209 Anurussh (000000)
SubTotal 10829 10829
7 CHITRANGI MP-15-004-026-001/885
() 		1715004026NRG24181220231019979 18/12/2023 Ram Jujhan Chamar 1715004026WL084898 Ram Jujhan Chamar 00176 IDIB000M752 1326 1326 Processed 11/03/2024 643917209 RamJujhanChamar (000000)
8 CHITRANGI MP-15-004-026-001/898
() 		1715004026NRG24181220231019990 18/12/2023 Phool Singh Bais 1715004026WL084898 Phool Singh Bais 00176 IDIB000M752 1326 1326 Processed 11/03/2024 643917209 PhoolSinghBais (000000)
9 CHITRANGI MP-15-004-026-001/916
() 		1715004026NRG24181220231020003 18/12/2023 Sunita Devi 1715004026WL084898 Sunita Devi 00176 IDIB000M752 1326 1326 Processed 11/03/2024 643917209 SunitaDevi (000000)
10 CHITRANGI MP-15-004-026-001/919
() 		1715004026NRG24181220231020006 18/12/2023 SAVITRI DEVI 1715004026WL084898 SAVITRI DEVI 00176 IDIB000M752 1326 1326 Processed 11/03/2024 643917209 SAVITRIDEVI (000000)
11 CHITRANGI MP-15-004-026-001/946
() 		1715004026NRG24181220231020021 18/12/2023 Santosh Kumar Panika 1715004026WL084898 Santosh Kumar Panika 00176 IDIB000M752 1326 1326 Processed 11/03/2024 643917209 SantoshKumarPanika (000000)
12 CHITRANGI MP-15-004-026-001/954
() 		1715004026NRG24181220231020029 18/12/2023 Jagmatiya Chamar 1715004026WL084898 Jagmatiya Chamar 00176 IDIB000M752 1326 1326 Processed 11/03/2024 643917209 JagmatiyaChamar (000000)
SubTotal 7956 7956
13 CHITRANGI MP-15-004-044-003/1-B
() 		1715004124NRG24171220231019043 18/12/2023 yagash 1715004124WL084849 yagash 00176 IDIB000N557 1547 1547 Processed 11/03/2024 643917209 yagash (000000)
14 CHITRANGI MP-15-004-044-003/477
() 		1715004000NRG24181220231021995 18/12/2023 Babal 1715004WL085067 Babal 00176 IDIB000N557 1547 1547 Processed 11/03/2024 643917209 Babal (000000)
15 CHITRANGI MP-15-004-048-001/30-C
() 		1715004048NRG24181220231021353 18/12/2023 BHOLA 1715004048WL085008 BHOLA 00176 IDIB000N557 1326 1326 Processed 11/03/2024 643917209 BHOLA (000000)
SubTotal 4420 4420
16 CHITRANGI MP-15-004-004-002/241-C
() 		1715004004NRG24181220231021491 18/12/2023 ramdasiya 1715004004WL085024 ramdasiya 00354 PUNB0323300 3094 3094 Processed 11/03/2024 643917209 ramdasiya (000000)
17 CHITRANGI MP-15-004-061-001/880-C
() 		1715004061NRG24171220231018841 18/12/2023 lalan yadev 1715004061WL084828 lalan yadev 00354 PUNB0323300 3094 3094 Processed 11/03/2024 643917209 lalanyadev (000000)
18 CHITRANGI MP-15-004-069-002/135-D
() 		1715004069NRG24181220231020706 18/12/2023 Gulsanni sha 1715004069WL084961 Gulsanni sha 00354 PUNB0323300 3315 3315 Processed 11/03/2024 643917209 Gulsannisha (000000)
19 CHITRANGI MP-15-004-069-002/157-A
() 		1715004069NRG24181220231020728 18/12/2023 Babali 1715004069WL084962 Babali 00354 PUNB0323300 1547 1547 Processed 11/03/2024 643917209 Babali (000000)
20 CHITRANGI MP-15-004-069-002/56-B
() 		1715004069NRG24181220231020740 18/12/2023 Rangdev 1715004069WL084962 Rangdev 00354 PUNB0323300 1547 1547 Processed 11/03/2024 643917209 Rangdev (000000)
21 CHITRANGI MP-15-004-074-002/711-A
() 		1715004000NRG24181220231021892 18/12/2023 BITTI KOL 1715004WL085059 BITTI KOL 00354 PUNB0323300 884 884 Processed 11/03/2024 643917209 BITTIKOL (000000)
22 CHITRANGI MP-15-004-075-002/101-A
() 		1715004075NRG24181220231020103 18/12/2023 Nandkali 1715004075WL084902 Nandkali 00354 PUNB0323300 1326 1326 Processed 11/03/2024 643917209 Nandkali (000000)
23 CHITRANGI MP-15-004-075-002/142-D
() 		1715004075NRG24181220231020048 18/12/2023 mardan 1715004075WL084900 mardan 00354 PUNB0323300 1105 1105 Processed 11/03/2024 643917209 mardan (000000)
24 CHITRANGI MP-15-004-075-002/242-C
() 		1715004075NRG24181220231020054 18/12/2023 baijanti Devi 1715004075WL084900 baijanti Devi 00354 PUNB0323300 1105 1105 Processed 11/03/2024 643917209 baijantiDevi (000000)
25 CHITRANGI MP-15-004-075-002/71-A
() 		1715004075NRG24181220231020124 18/12/2023 lalkumar saket 1715004075WL084903 lalkumar saket 00354 PUNB0323300 1105 1105 Processed 11/03/2024 643917209 lalkumarsaket (000000)
SubTotal 18122 18122
26 CHITRANGI MP-15-004-110-001/316
() 		1715004110NRG24171220231018340 18/12/2023 hansh lal yadav 1715004110WL084795 hansh lal yadav 00415 SBIN0003767 3060 3060 Processed 11/03/2024 643917209 hanshlalyadav (000000)
SubTotal 3060 3060
27 CHITRANGI MP-15-004-110-001/43-B
() 		1715004110NRG24171220231018336 18/12/2023 Lakshiman 1715004110WL084792 Lakshiman 00415 SBIN0003992 3060 3060 Processed 11/03/2024 643917209 Lakshiman (000000)
SubTotal 3060 3060
28 CHITRANGI MP-15-004-004-003/146-B
() 		1715004004NRG24181220231021467 18/12/2023 bhim singh 1715004004WL085020 bhim singh 00415 SBIN0014509 3094 3094 Processed 11/03/2024 643917209 bhimsingh (000000)
29 CHITRANGI MP-15-004-030-001/345-A
() 		1715004030NRG24171220231019491 18/12/2023 CHHOTELAL SINGH 1715004030WL084866 CHHOTELAL SINGH 00415 SBIN0014509 3315 3315 Processed 11/03/2024 643917209 CHHOTELALSINGH (000000)
30 CHITRANGI MP-15-004-037-002/583
() 		1715004037NRG24181220231019954 18/12/2023 Basant Kumar Singh 1715004037WL084888 Basant Kumar Singh 00415 SBIN0014509 3094 3094 Processed 11/03/2024 643917209 BasantKumarSingh (000000)
31 CHITRANGI MP-15-004-048-001/711
() 		1715004048NRG24181220231021361 18/12/2023 SUBHASH VISHWKARMA 1715004048WL085009 SUBHASH VISHWKARMA 00415 SBIN0014509 2652 2652 Processed 11/03/2024 643917209 SUBHASHVISHWKARMA (000000)
32 CHITRANGI MP-15-004-050-002/111
() 		1715004050NRG24171220231018270 18/12/2023 Gorelal Khairwar 1715004050WL084785 Gorelal Khairwar 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 GorelalKhairwar (000000)
33 CHITRANGI MP-15-004-050-002/111
() 		1715004050NRG24171220231018271 18/12/2023 Maharaji Khairwar 1715004050WL084785 Maharaji Khairwar 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 MaharajiKhairwar (000000)
34 CHITRANGI MP-15-004-050-002/56-B
() 		1715004050NRG24171220231018295 18/12/2023 Savitri Devi 1715004050WL084785 Savitri Devi 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 SavitriDevi (000000)
35 CHITRANGI MP-15-004-050-003/91-A
() 		1715004050NRG24171220231018327 18/12/2023 Prince Lal Kewat 1715004050WL084785 Prince Lal Kewat 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 PrinceLalKewat (000000)
36 CHITRANGI MP-15-004-075-002/100-A
() 		1715004075NRG24181220231020101 18/12/2023 sitakali 1715004075WL084902 sitakali 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 sitakali (000000)
37 CHITRANGI MP-15-004-075-002/136-A
() 		1715004075NRG24181220231020106 18/12/2023 Radharaman 1715004075WL084902 Radharaman 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 Radharaman (000000)
38 CHITRANGI MP-15-004-075-002/25-A
() 		1715004075NRG24181220231020055 18/12/2023 Pratima 1715004075WL084900 Pratima 00415 SBIN0014509 1105 1105 Processed 11/03/2024 643917209 Pratima (000000)
39 CHITRANGI MP-15-004-075-002/80
() 		1715004075NRG24181220231020126 18/12/2023 Sahablal 1715004075WL084903 Sahablal 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 Sahablal (000000)
40 CHITRANGI MP-15-004-075-003/258
() 		1715004075NRG24181220231020079 18/12/2023 Manoj Panika 1715004075WL084900 Manoj Panika 00415 SBIN0014509 1326 1326 Processed 11/03/2024 643917209 ManojPanika (000000)
41 CHITRANGI MP-15-004-094-001/227-A
() 		1715004094NRG24181220231020372 18/12/2023 kamta 1715004094WL084913 kamta 00415 SBIN0014509 1547 1547 Processed 11/03/2024 643917209 kamta (000000)
SubTotal 25415 25415
42 CHITRANGI MP-15-004-106-001/452
() 		1715004106NRG24171220231019717 18/12/2023 PUSHPENDRA KUMAR 1715004106WL084873 PUSHPENDRA KUMAR 00468 UBIN0545252 1326 1326 Processed 11/03/2024 643917209 PUSHPENDRAKUMAR (000000)
SubTotal 1326 1326
43 CHITRANGI MP-15-004-024-001/18-D
() 		1715004024NRG24171220231018720 18/12/2023 Ashok Singh 1715004024WL084821 Ashok Singh 00468 UBIN0549045 1326 1326 Processed 11/03/2024 643917209 AshokSingh (000000)
44 CHITRANGI MP-15-004-024-002/194
() 		1715004000NRG24181220231021899 18/12/2023 Hisbiya 1715004WL085061 Hisbiya 00468 UBIN0549045 1326 1326 Processed 11/03/2024 643917209 Hisbiya (000000)
45 CHITRANGI MP-15-004-048-001/172-A
() 		1715004048NRG24181220231021350 18/12/2023 ramanuj Yadav 1715004048WL085008 ramanuj Yadav 00468 UBIN0549045 1326 1326 Processed 11/03/2024 643917209 ramanujYadav (000000)
46 CHITRANGI MP-15-004-050-002/11
() 		1715004050NRG24171220231018267 18/12/2023 Dhanwa Devi Kewat 1715004050WL084785 Dhanwa Devi Kewat 00468 UBIN0549045 1326 1326 Processed 11/03/2024 643917209 DhanwaDeviKewat (000000)
47 CHITRANGI MP-15-004-050-002/25-B
() 		1715004050NRG24171220231018291 18/12/2023 Durgasankar 1715004050WL084785 Durgasankar 00468 UBIN0549045 1326 1326 Processed 11/03/2024 643917209 Durgasankar (000000)
48 CHITRANGI MP-15-004-075-002/185
() 		1715004075NRG24181220231020121 18/12/2023 parmeshwar 1715004075WL084903 parmeshwar 00468 UBIN0549045 1326 1326 Processed 11/03/2024 643917209 parmeshwar (000000)
SubTotal 7956 7956
49 CHITRANGI MP-15-004-079-001/622-A
() 		1715004079NRG24181220231021073 18/12/2023 Jagmatiya 1715004079WL084986 Jagmatiya 00468 UBIN0565300 663 663 Processed 11/03/2024 643917209 Jagmatiya (000000)
SubTotal 663 663
50 CHITRANGI MP-15-004-061-001/350-A
() 		1715004061NRG24171220231018815 18/12/2023 rajkumar rawat 1715004061WL084827 rajkumar rawat 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643917209 rajkumarrawat (000000)
51 CHITRANGI MP-15-004-061-001/467-A
() 		1715004061NRG24171220231018817 18/12/2023 savitry yadav 1715004061WL084827 savitry yadav 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 643917209 savitryyadav (000000)
52 CHITRANGI MP-15-004-061-001/554-A
() 		1715004061NRG24171220231018818 18/12/2023 SUGANI SINGH 1715004061WL084827 SUGANI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643917209 SUGANISINGH (000000)
53 CHITRANGI MP-15-004-074-002/366
() 		1715004000NRG24181220231021889 18/12/2023 Tule kol 1715004WL085059 Tule kol 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 643917209 Account closed
54 CHITRANGI MP-15-004-075-003/125
() 		1715004075NRG24181220231020064 18/12/2023 Kunjkali 1715004075WL084900 Kunjkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 Kunjkali (000000)
55 CHITRANGI MP-15-004-079-001/273
() 		1715004079NRG24181220231021091 18/12/2023 matadin 1715004079WL084987 matadin 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643917209 matadin (000000)
56 CHITRANGI MP-15-004-094-001/58
() 		1715004094NRG24181220231020380 18/12/2023 Shivnath 1715004094WL084913 Shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643917209 Shivnath (000000)
57 CHITRANGI MP-15-004-094-001/75
() 		1715004094NRG24181220231020383 18/12/2023 kusumkali 1715004094WL084913 kusumkali 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643917209 kusumkali (000000)
58 CHITRANGI MP-15-004-106-001/103-A
() 		1715004106NRG24171220231019704 18/12/2023 ASHOK KUMAR 1715004106WL084873 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 ASHOKKUMAR (000000)
59 CHITRANGI MP-15-004-106-001/105
() 		1715004106NRG24171220231019706 18/12/2023 Sarju prasad 1715004106WL084873 Sarju prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 Sarjuprasad (000000)
60 CHITRANGI MP-15-004-106-002/145
() 		1715004106NRG24171220231019727 18/12/2023 ramlakhan panika 1715004106WL084873 ramlakhan panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 ramlakhanpanika (000000)
61 CHITRANGI MP-15-004-106-002/221
() 		1715004106NRG24171220231019730 18/12/2023 patang lal 1715004106WL084873 patang lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 patanglal (000000)
62 CHITRANGI MP-15-004-106-002/242-A
() 		1715004106NRG24171220231019731 18/12/2023 vinod Kumar khairwar 1715004106WL084873 vinod Kumar khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 vinodKumarkhairwar (000000)
63 CHITRANGI MP-15-004-106-002/274
() 		1715004106NRG24171220231019737 18/12/2023 chameliya 1715004106WL084873 chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 chameliya (000000)
64 CHITRANGI MP-15-004-106-002/274
() 		1715004106NRG24171220231019736 18/12/2023 kanhaiya lal 1715004106WL084873 kanhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 kanhaiyalal (000000)
65 CHITRANGI MP-15-004-106-002/319
() 		1715004106NRG24171220231019741 18/12/2023 sangita devi 1715004106WL084873 sangita devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 sangitadevi (000000)
66 CHITRANGI MP-15-004-106-002/70-D
() 		1715004106NRG24171220231019751 18/12/2023 babuaram basor 1715004106WL084873 babuaram basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 babuarambasor (000000)
67 CHITRANGI MP-15-004-106-002/71-A
() 		1715004106NRG24171220231019753 18/12/2023 urmila basor 1715004106WL084873 urmila basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 urmilabasor (000000)
68 CHITRANGI MP-15-004-106-002/71-D
() 		1715004106NRG24171220231019757 18/12/2023 shalik ram basor 1715004106WL084873 shalik ram basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 shalikrambasor (000000)
69 CHITRANGI MP-15-004-106-002/72-C
() 		1715004106NRG24171220231019759 18/12/2023 geeta basor 1715004106WL084873 geeta basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 geetabasor (000000)
70 CHITRANGI MP-15-004-106-002/73-A
() 		1715004106NRG24171220231019763 18/12/2023 sundar lal basor 1715004106WL084873 sundar lal basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 sundarlalbasor (000000)
71 CHITRANGI MP-15-004-106-002/89
() 		1715004106NRG24171220231019770 18/12/2023 JAGNARAYAN 1715004106WL084873 JAGNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643917209 JAGNARAYAN (000000)
72 CHITRANGI MP-15-004-110-001/300
() 		1715004110NRG24171220231018330 18/12/2023 lalbihari 1715004110WL084786 lalbihari 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 643917209 lalbihari (000000)
73 CHITRANGI MP-15-004-110-001/300
() 		1715004110NRG24171220231018329 18/12/2023 lalbihari 1715004110WL084786 lalbihari 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 643917209 lalbihari (000000)
SubTotal 39559 39559
74 CHITRANGI MP-15-004-044-003/480
() 		1715004000NRG24181220231021997 18/12/2023 Ashok Kumar kol 1715004WL085067 Ashok Kumar kol 00688 FINO0001446 1547 1547 Rejected 11/03/2024 643917209 No Such Account
SubTotal 1547 1547
75 CHITRANGI MP-15-004-044-003/479
() 		1715004000NRG24181220231021996 18/12/2023 Bhooshn Das Kol 1715004WL085067 Bhooshn Das Kol 00703 AIRP0000001 1547 1547 Processed 11/03/2024 643917209 BhooshnDasKol (000000)
76 CHITRANGI MP-15-004-069-003/426-A
() 		1715004069NRG24181220231020710 18/12/2023 lalmani kevat 1715004069WL084961 lalmani kevat 00703 AIRP0000001 3315 3315 Processed 11/03/2024 643917209 lalmanikevat (000000)
77 CHITRANGI MP-15-004-069-003/426-A
() 		1715004069NRG24181220231020711 18/12/2023 madhuri 1715004069WL084961 madhuri 00703 AIRP0000001 3315 3315 Processed 11/03/2024 643917209 madhuri (000000)
SubTotal 8177 8177
Total 132090 132090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_181223FTO_396858 Indian Bank IDIB000D589 Devra 10829
2 CHITRANGI MP1715004_181223FTO_396858 Indian Bank IDIB000M752 MORWA 7956
3 CHITRANGI MP1715004_181223FTO_396858 Indian Bank IDIB000N557 Naugai 4420
4 CHITRANGI MP1715004_181223FTO_396858 Punjab National Bank PUNB0323300 BAIRDAH 18122
5 CHITRANGI MP1715004_181223FTO_396858 State Bank of India SBIN0003767 MORWA 3060
6 CHITRANGI MP1715004_181223FTO_396858 State Bank of India SBIN0003992 GORBI 3060
7 CHITRANGI MP1715004_181223FTO_396858 State Bank of India SBIN0014509 CHITRANGI 25415
8 CHITRANGI MP1715004_181223FTO_396858 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
9 CHITRANGI MP1715004_181223FTO_396858 Union Bank of India UBIN0549045 chirtrangi 1326
10 CHITRANGI MP1715004_181223FTO_396858 Union Bank of India UBIN0549045 Khatai 6630
11 CHITRANGI MP1715004_181223FTO_396858 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 663
12 CHITRANGI MP1715004_181223FTO_396858 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5304
13 CHITRANGI MP1715004_181223FTO_396858 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 8398
14 CHITRANGI MP1715004_181223FTO_396858 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
15 CHITRANGI MP1715004_181223FTO_396858 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 21879
16 CHITRANGI MP1715004_181223FTO_396858 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1326
17 CHITRANGI MP1715004_181223FTO_396858 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 CHITRANGI MP1715004_181223FTO_396858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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