Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_071123FTO_348074
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-15-004-009-001/125-C
() 		1715004009NRG24061120230880717 07/11/2023 Anand Kumar pal 1715004009WL075104 Anand Kumar pal 00176 IDIB000D589 884 884 Processed 02/01/2024 328049473 AnandKumarpal (000000)
2 CHITRANGI MP-15-004-009-001/125-C
() 		1715004009NRG24061120230880718 07/11/2023 Anita 1715004009WL075104 Anita 00176 IDIB000D589 884 884 Processed 02/01/2024 328049473 Anita (000000)
3 CHITRANGI MP-15-004-018-002/235-B
() 		1715004018NRG24061120230881712 07/11/2023 Rabi kumar saket 1715004018WL075150 Rabi kumar saket 00176 IDIB000D589 1326 1326 Processed 02/01/2024 328049473 Rabikumarsaket (000000)
4 CHITRANGI MP-15-004-018-002/360-C
() 		1715004018NRG24061120230881696 07/11/2023 RAMANAND SAKET 1715004018WL075149 RAMANAND SAKET 00176 IDIB000D589 300 300 Processed 02/01/2024 328049473 RAMANANDSAKET (000000)
5 CHITRANGI MP-15-004-081-002/65-C
() 		1715004000NRG24061120230880960 07/11/2023 GANGESHWAR 1715004WL075113 GANGESHWAR 00176 IDIB000D589 600 600 Processed 02/01/2024 328049473 GANGESHWAR (000000)
SubTotal 3994 3994
6 CHITRANGI MP-15-004-005-002/18
() 		1715004005NRG24061120230880599 07/11/2023 Amaravati 1715004005WL075097 Amaravati 00176 IDIB000N557 1105 1105 Processed 02/01/2024 328049473 Amaravati (000000)
7 CHITRANGI MP-15-004-018-002/168-A
() 		1715004018NRG24061120230881676 07/11/2023 Anantlal 1715004018WL075149 Anantlal 00176 IDIB000N557 1326 1326 Processed 02/01/2024 328049473 Anantlal (000000)
8 CHITRANGI MP-15-004-023-001/17
() 		1715004023NRG24061120230880167 07/11/2023 Ram kumar urf kair 1715004023WL075067 Ram kumar urf kair 00176 IDIB000N557 2873 2873 Processed 02/01/2024 328049473 Ramkumarurfkair (000000)
9 CHITRANGI MP-15-004-023-001/274-C
() 		1715004023NRG24061120230880126 07/11/2023 roshani devi 1715004023WL075063 roshani devi 00176 IDIB000N557 1547 1547 Processed 02/01/2024 328049473 roshanidevi (000000)
10 CHITRANGI MP-15-004-023-001/422-A
() 		1715004023NRG24061120230880189 07/11/2023 ram kumar 1715004023WL075067 ram kumar 00176 IDIB000N557 2210 2210 Processed 02/01/2024 328049473 ramkumar (000000)
SubTotal 9061 9061
11 CHITRANGI MP-15-004-040-002/48-A
() 		1715004000NRG24071120230883325 07/11/2023 Atte 1715004WL075296 Atte 00176 IDIB000P589 1326 1326 Processed 02/01/2024 328049473 Atte (000000)
SubTotal 1326 1326
12 CHITRANGI MP-15-004-067-003/40-B
() 		1715004067NRG24071120230882408 07/11/2023 MAHENDRA 1715004067WL075207 MAHENDRA 00354 PUNB0323300 1326 1326 Processed 02/01/2024 328049473 MAHENDRA (000000)
13 CHITRANGI MP-15-004-067-003/45-A
() 		1715004067NRG24071120230882411 07/11/2023 ARUN 1715004067WL075207 ARUN 00354 PUNB0323300 1326 1326 Processed 02/01/2024 328049473 ARUN (000000)
14 CHITRANGI MP-15-004-075-003/669-A
() 		1715004075NRG24061120230881150 07/11/2023 Chiraujiya 1715004075WL075121 Chiraujiya 00354 PUNB0323300 1326 1326 Processed 02/01/2024 328049473 Chiraujiya (000000)
15 CHITRANGI MP-15-004-075-003/671
() 		1715004075NRG24061120230881153 07/11/2023 Anita 1715004075WL075121 Anita 00354 PUNB0323300 1326 1326 Processed 02/01/2024 328049473 Anita (000000)
16 CHITRANGI MP-15-004-080-006/837
() 		1715004000NRG24071120230883190 07/11/2023 BUTULI 1715004WL075290 BUTULI 00354 PUNB0323300 1547 1547 Processed 02/01/2024 328049473 BUTULI (000000)
SubTotal 6851 6851
17 CHITRANGI MP-15-004-002-001/251-C
() 		1715004002NRG24071120230882502 07/11/2023 parasnath saket 1715004002WL075215 parasnath saket 00415 SBIN0010534 1326 1326 Processed 02/01/2024 328049473 parasnathsaket (000000)
SubTotal 1326 1326
18 CHITRANGI MP-15-004-009-001/341-A
() 		1715004009NRG24061120230880729 07/11/2023 jahari devi 1715004009WL075104 jahari devi 00415 SBIN0014509 884 884 Processed 02/01/2024 328049473 jaharidevi (000000)
19 CHITRANGI MP-15-004-009-001/341-B
() 		1715004009NRG24061120230880732 07/11/2023 Shyamlal kol 1715004009WL075104 Shyamlal kol 00415 SBIN0014509 884 884 Processed 02/01/2024 328049473 Shyamlalkol (000000)
20 CHITRANGI MP-15-004-029-001/82-B
() 		1715004029NRG24061120230880281 07/11/2023 raj kumar singh 1715004029WL075074 raj kumar singh 00415 SBIN0014509 1326 1326 Processed 02/01/2024 328049473 rajkumarsingh (000000)
21 CHITRANGI MP-15-004-035-002/111
() 		1715004035NRG24071120230882966 07/11/2023 hari prasad singh 1715004035WL075251 hari prasad singh 00415 SBIN0014509 1547 1547 Processed 02/01/2024 328049473 hariprasadsingh (000000)
22 CHITRANGI MP-15-004-040-003/166-A
() 		1715004000NRG24071120230883343 07/11/2023 vineeta devi 1715004WL075296 vineeta devi 00415 SBIN0014509 1326 1326 Processed 02/01/2024 328049473 vineetadevi (000000)
23 CHITRANGI MP-15-004-048-001/125-C
() 		1715004048NRG24061120230880338 07/11/2023 sabhapati bais 1715004048WL075080 sabhapati bais 00415 SBIN0014509 1105 1105 Processed 02/01/2024 328049473 sabhapatibais (000000)
24 CHITRANGI MP-15-004-048-001/58-B
() 		1715004048NRG24071120230882912 07/11/2023 lalbahadur vishwakarma 1715004048WL075243 lalbahadur vishwakarma 00415 SBIN0014509 3094 3094 Processed 02/01/2024 328049473 lalbahadurvishwakarma (000000)
25 CHITRANGI MP-15-004-048-001/886-A
() 		1715004048NRG24061120230880376 07/11/2023 SHIV RAJ SINGH 1715004048WL075081 SHIV RAJ SINGH 00415 SBIN0014509 1105 1105 Processed 02/01/2024 328049473 SHIVRAJSINGH (000000)
26 CHITRANGI MP-15-004-048-001/886-A
() 		1715004048NRG24061120230880375 07/11/2023 SHIV RAJ SINGH 1715004048WL075081 SHIV RAJ SINGH 00415 SBIN0014509 1105 1105 Processed 02/01/2024 328049473 SHIVRAJSINGH (000000)
27 CHITRANGI MP-15-004-075-002/148-A
() 		1715004075NRG24061120230881399 07/11/2023 JANARADAN 1715004075WL075131 JANARADAN 00415 SBIN0014509 1326 1326 Processed 02/01/2024 328049473 JANARADAN (000000)
28 CHITRANGI MP-15-004-075-002/80
() 		1715004000NRG24071120230883295 07/11/2023 Sahablal 1715004WL075293 Sahablal 00415 SBIN0014509 1326 1326 Processed 02/01/2024 328049473 Sahablal (000000)
29 CHITRANGI MP-15-004-075-003/668
() 		1715004075NRG24061120230881149 07/11/2023 Om Kumar Bais 1715004075WL075121 Om Kumar Bais 00415 SBIN0014509 1326 1326 Processed 02/01/2024 328049473 OmKumarBais (000000)
30 CHITRANGI MP-15-004-075-003/670
() 		1715004075NRG24061120230881152 07/11/2023 Prabhavati 1715004075WL075121 Prabhavati 00415 SBIN0014509 1326 1326 Processed 02/01/2024 328049473 Prabhavati (000000)
31 CHITRANGI MP-15-004-094-002/71-A
() 		1715004094NRG24061120230881368 07/11/2023 achlendra 1715004094WL075129 achlendra 00415 SBIN0014509 1105 1105 Processed 02/01/2024 328049473 achlendra (000000)
SubTotal 18785 18785
32 CHITRANGI MP-15-004-091-001/43-A
() 		1715004091NRG24071120230882094 07/11/2023 rajesh Kumar bais 1715004091WL075170 rajesh Kumar bais 00468 UBIN0539171 1326 1326 Processed 02/01/2024 328049473 rajeshKumarbais (000000)
SubTotal 1326 1326
33 CHITRANGI MP-15-004-080-006/56-A
() 		1715004000NRG24071120230883180 07/11/2023 LAKSHMI KOL 1715004WL075290 LAKSHMI KOL 00468 UBIN0547514 1547 1547 Processed 02/01/2024 328049473 LAKSHMIKOL (000000)
SubTotal 1547 1547
34 CHITRANGI MP-15-004-009-001/239-B
() 		1715004009NRG24061120230880722 07/11/2023 Ramkripal kol 1715004009WL075104 Ramkripal kol 00468 UBIN0549045 884 884 Processed 02/01/2024 328049473 Ramkripalkol (000000)
35 CHITRANGI MP-15-004-009-001/87-A
() 		1715004009NRG24061120230880740 07/11/2023 Abhay Kumar Gupta 1715004009WL075104 Abhay Kumar Gupta 00468 UBIN0549045 884 884 Processed 02/01/2024 328049473 AbhayKumarGupta (000000)
36 CHITRANGI MP-15-004-009-002/14-A
() 		1715004009NRG24061120230881789 07/11/2023 Uma Shankar Singh 1715004009WL075153 Uma Shankar Singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 328049473 UmaShankarSingh (000000)
37 CHITRANGI MP-15-004-009-002/15-B
() 		1715004009NRG24061120230881792 07/11/2023 Anand Singh 1715004009WL075153 Anand Singh 00468 UBIN0549045 1547 1547 Processed 02/01/2024 328049473 AnandSingh (000000)
38 CHITRANGI MP-15-004-009-002/50-A
() 		1715004009NRG24061120230881795 07/11/2023 GANESH 1715004009WL075153 GANESH 00468 UBIN0549045 1547 1547 Processed 02/01/2024 328049473 GANESH (000000)
39 CHITRANGI MP-15-004-024-002/238-B
() 		1715004024NRG24061120230880478 07/11/2023 RAVI KUMAR KEWAT 1715004024WL075089 RAVI KUMAR KEWAT 00468 UBIN0549045 1105 1105 Processed 02/01/2024 328049473 RAVIKUMARKEWAT (000000)
40 CHITRANGI MP-15-004-024-002/24
() 		1715004024NRG24061120230880481 07/11/2023 Turanti 1715004024WL075089 Turanti 00468 UBIN0549045 1105 1105 Processed 02/01/2024 328049473 Turanti (000000)
41 CHITRANGI MP-15-004-040-002/48-A
() 		1715004000NRG24071120230883324 07/11/2023 Kanhiyalal Kol 1715004WL075296 Kanhiyalal Kol 00468 UBIN0549045 1326 1326 Processed 02/01/2024 328049473 KanhiyalalKol (000000)
42 CHITRANGI MP-15-004-048-001/755
() 		1715004048NRG24061120230880373 07/11/2023 NAGENDRA KUMAR 1715004048WL075081 NAGENDRA KUMAR 00468 UBIN0549045 1105 1105 Processed 02/01/2024 328049473 NAGENDRAKUMAR (000000)
43 CHITRANGI MP-15-004-064-001/249-D
() 		1715004064NRG24061120230880977 07/11/2023 Dudhnath 1715004064WL075114 Dudhnath 00468 UBIN0549045 1105 1105 Processed 02/01/2024 328049473 Dudhnath (000000)
44 CHITRANGI MP-15-004-075-002/185
() 		1715004000NRG24071120230883285 07/11/2023 parmeshwar 1715004WL075293 parmeshwar 00468 UBIN0549045 1326 1326 Processed 02/01/2024 328049473 parmeshwar (000000)
45 CHITRANGI MP-15-004-075-002/212
() 		1715004075NRG24061120230881121 07/11/2023 rajendra 1715004075WL075121 rajendra 00468 UBIN0549045 1326 1326 Processed 02/01/2024 328049473 rajendra (000000)
46 CHITRANGI MP-15-004-075-002/83-B
() 		1715004075NRG24061120230881142 07/11/2023 Ashutosh 1715004075WL075121 Ashutosh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 328049473 Ashutosh (000000)
47 CHITRANGI MP-15-004-075-003/672
() 		1715004075NRG24061120230881154 07/11/2023 Sunita Singh 1715004075WL075121 Sunita Singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 328049473 SunitaSingh (000000)
48 CHITRANGI MP-15-004-075-003/674
() 		1715004075NRG24061120230881155 07/11/2023 Ashok KUmar Bais 1715004075WL075121 Ashok KUmar Bais 00468 UBIN0549045 1326 1326 Processed 02/01/2024 328049473 AshokKUmarBais (000000)
49 CHITRANGI MP-15-004-078-001/260
() 		1715004000NRG24071120230883410 07/11/2023 Tajakuddin 1715004WL075302 Tajakuddin 00468 UBIN0549045 663 663 Processed 02/01/2024 328049473 Tajakuddin (000000)
50 CHITRANGI MP-15-004-080-006/80
() 		1715004000NRG24071120230883186 07/11/2023 Kewala 1715004WL075290 Kewala 00468 UBIN0549045 1547 1547 Processed 02/01/2024 328049473 Kewala (000000)
51 CHITRANGI MP-15-004-080-006/80
() 		1715004000NRG24071120230883185 07/11/2023 Kewala 1715004WL075290 Kewala 00468 UBIN0549045 1547 1547 Processed 02/01/2024 328049473 Kewala (000000)
52 CHITRANGI MP-15-004-080-006/817-A
() 		1715004000NRG24071120230883189 07/11/2023 Sandhya 1715004WL075290 Sandhya 00468 UBIN0549045 1547 1547 Processed 02/01/2024 328049473 Sandhya (000000)
53 CHITRANGI MP-15-004-087-001/65
() 		1715004087NRG24061120230880989 07/11/2023 dadan singh 1715004087WL075115 dadan singh 00468 UBIN0549045 1326 1326 Processed 02/01/2024 328049473 dadansingh (000000)
SubTotal 25415 25415
54 CHITRANGI MP-15-004-035-002/141-B
() 		1715004035NRG24071120230883059 07/11/2023 Arpha Begam 1715004035WL075254 Arpha Begam 00468 UBIN0552615 1326 1326 Processed 02/01/2024 328049473 ArphaBegam (000000)
SubTotal 1326 1326
55 CHITRANGI MP-15-004-055-001/066-A
() 		1715004000NRG24071120230883191 07/11/2023 sukhlal 1715004WL075291 sukhlal 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 sukhlal (000000)
56 CHITRANGI MP-15-004-055-001/106
() 		1715004000NRG24071120230883193 07/11/2023 ramadhar 1715004WL075291 ramadhar 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 ramadhar (000000)
57 CHITRANGI MP-15-004-055-001/168
() 		1715004000NRG24071120230883206 07/11/2023 Babu singh 1715004WL075291 Babu singh 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 Babusingh (000000)
58 CHITRANGI MP-15-004-055-001/18
() 		1715004000NRG24071120230883210 07/11/2023 gangaram 1715004WL075291 gangaram 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 gangaram (000000)
59 CHITRANGI MP-15-004-055-001/181-C
() 		1715004000NRG24071120230883216 07/11/2023 Bimlesh Kumar Rajak 1715004WL075291 Bimlesh Kumar Rajak 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 BimleshKumarRajak (000000)
60 CHITRANGI MP-15-004-055-001/192-A
() 		1715004000NRG24071120230883228 07/11/2023 CHITAMANI 1715004WL075291 CHITAMANI 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 CHITAMANI (000000)
61 CHITRANGI MP-15-004-055-001/198-B
() 		1715004000NRG24071120230883235 07/11/2023 ARVIND KUMAR NETAM 1715004WL075291 ARVIND KUMAR NETAM 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 ARVINDKUMARNETAM (000000)
62 CHITRANGI MP-15-004-056-002/158-C
() 		1715004056NRG24071120230883037 07/11/2023 shivani 1715004056WL075253 shivani 00468 UBIN0565300 442 442 Processed 02/01/2024 328049473 shivani (000000)
63 CHITRANGI MP-15-004-056-002/658-C
() 		1715004056NRG24071120230883042 07/11/2023 shivam 1715004056WL075253 shivam 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 shivam (000000)
64 CHITRANGI MP-15-004-056-002/67-C
() 		1715004056NRG24071120230883046 07/11/2023 Pratibha 1715004056WL075253 Pratibha 00468 UBIN0565300 1105 1105 Processed 02/01/2024 328049473 Pratibha (000000)
65 CHITRANGI MP-15-004-057-001/702-B
() 		1715004057NRG24071120230882161 07/11/2023 SHUKHDEV SINGH 1715004057WL075172 SHUKHDEV SINGH 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 SHUKHDEVSINGH (000000)
66 CHITRANGI MP-15-004-059-001/322-D
() 		1715004059NRG24061120230880228 07/11/2023 Krisshndev Singh 1715004059WL075070 Krisshndev Singh 00468 UBIN0565300 1547 1547 Processed 02/01/2024 328049473 KrisshndevSingh (000000)
67 CHITRANGI MP-15-004-078-001/375-A
() 		1715004000NRG24071120230883420 07/11/2023 Haneef Mohmmad 1715004WL075302 Haneef Mohmmad 00468 UBIN0565300 663 663 Processed 02/01/2024 328049473 HaneefMohmmad (000000)
68 CHITRANGI MP-15-004-078-001/64
() 		1715004000NRG24071120230883426 07/11/2023 CHARAN SINGH 1715004WL075302 CHARAN SINGH 00468 UBIN0565300 663 663 Processed 02/01/2024 328049473 CHARANSINGH (000000)
69 CHITRANGI MP-15-004-087-001/653-C
() 		1715004087NRG24061120230880991 07/11/2023 Ram kailash panika 1715004087WL075115 Ram kailash panika 00468 UBIN0565300 1326 1326 Processed 02/01/2024 328049473 Ramkailashpanika (000000)
SubTotal 17680 17680
70 CHITRANGI MP-15-004-002-001/205
() 		1715004002NRG24071120230882490 07/11/2023 ramratan kushwaha 1715004002WL075215 ramratan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 ramratankushwaha (000000)
71 CHITRANGI MP-15-004-002-001/309-B
() 		1715004002NRG24071120230882508 07/11/2023 surbhan saket 1715004002WL075215 surbhan saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 surbhansaket (000000)
72 CHITRANGI MP-15-004-002-001/339
() 		1715004002NRG24071120230882510 07/11/2023 Brajmohan yadab 1715004002WL075215 Brajmohan yadab 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 Brajmohanyadab (000000)
73 CHITRANGI MP-15-004-023-001/274-A
() 		1715004023NRG24061120230880125 07/11/2023 NANHKU 1715004023WL075063 NANHKU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328049473 NANHKU (000000)
74 CHITRANGI MP-15-004-023-001/802
() 		1715004023NRG24061120230880200 07/11/2023 Brind kumar 1715004023WL075067 Brind kumar 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 328049473 Brindkumar (000000)
75 CHITRANGI MP-15-004-023-001/91
() 		1715004023NRG24061120230880149 07/11/2023 gaibilal 1715004023WL075064 gaibilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328049473 gaibilal (000000)
76 CHITRANGI MP-15-004-023-001/91
() 		1715004023NRG24061120230880148 07/11/2023 gaibilal 1715004023WL075064 gaibilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328049473 gaibilal (000000)
77 CHITRANGI MP-15-004-035-002/115-D
() 		1715004035NRG24071120230883053 07/11/2023 Salma khatun 1715004035WL075254 Salma khatun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 Salmakhatun (000000)
78 CHITRANGI MP-15-004-035-002/141-D
() 		1715004035NRG24071120230883060 07/11/2023 mojamil mohamad 1715004035WL075254 mojamil mohamad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 mojamilmohamad (000000)
79 CHITRANGI MP-15-004-061-001/486-A
() 		1715004061NRG24071120230882729 07/11/2023 TEJBHAAN 1715004061WL075228 TEJBHAAN 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 328049473 TEJBHAAN (000000)
80 CHITRANGI MP-15-004-079-001/383-B
() 		1715004079NRG24071120230882232 07/11/2023 mustak 1715004079WL075188 mustak 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328049473 mustak (000000)
81 CHITRANGI MP-15-004-079-001/494-A
() 		1715004079NRG24071120230882239 07/11/2023 rijawan mo 1715004079WL075188 rijawan mo 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328049473 rijawanmo (000000)
82 CHITRANGI MP-15-004-091-001/145-B
() 		1715004091NRG24071120230881992 07/11/2023 RAMASHANKAR YADAV 1715004091WL075170 RAMASHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 RAMASHANKARYADAV (000000)
83 CHITRANGI MP-15-004-091-001/147-B
() 		1715004091NRG24071120230881994 07/11/2023 Upendra kumar bais 1715004091WL075170 Upendra kumar bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 Upendrakumarbais (000000)
84 CHITRANGI MP-15-004-091-001/210-A
() 		1715004091NRG24071120230882019 07/11/2023 BALIRAM BAIS 1715004091WL075170 BALIRAM BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 BALIRAMBAIS (000000)
85 CHITRANGI MP-15-004-091-001/211-B
() 		1715004091NRG24071120230882021 07/11/2023 DEENDAYAL BAIS 1715004091WL075170 DEENDAYAL BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 DEENDAYALBAIS (000000)
86 CHITRANGI MP-15-004-091-001/304-A
() 		1715004091NRG24071120230882051 07/11/2023 LALAN RAJAK 1715004091WL075170 LALAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 LALANRAJAK (000000)
87 CHITRANGI MP-15-004-091-001/311-A
() 		1715004091NRG24071120230882060 07/11/2023 Sunarman kewat 1715004091WL075170 Sunarman kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 Sunarmankewat (000000)
88 CHITRANGI MP-15-004-091-001/312-A
() 		1715004091NRG24071120230882062 07/11/2023 Sunit kevat 1715004091WL075170 Sunit kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328049473 Sunitkevat (000000)
SubTotal 27404 27404
89 CHITRANGI MP-15-004-029-001/237
() 		1715004029NRG24061120230880278 07/11/2023 Gajadhar 1715004029WL075074 Gajadhar 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Account closed
90 CHITRANGI MP-15-004-075-002/153-B
() 		1715004000NRG24071120230883284 07/11/2023 kant kumari 1715004WL075293 kant kumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328049473 kantkumari (000000)
SubTotal 2652 2652
Total 118693 118693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_071123FTO_348074 Indian Bank IDIB000D589 Devra 3994
2 CHITRANGI MP1715004_071123FTO_348074 Indian Bank IDIB000N557 Naugai 9061
3 CHITRANGI MP1715004_071123FTO_348074 Indian Bank IDIB000P589 Jabalpur Patan 1326
4 CHITRANGI MP1715004_071123FTO_348074 Punjab National Bank PUNB0323300 BAIRDAH 6851
5 CHITRANGI MP1715004_071123FTO_348074 State Bank of India SBIN0010534 NTPC VSTPC 1326
6 CHITRANGI MP1715004_071123FTO_348074 State Bank of India SBIN0014509 CHITRANGI 18785
7 CHITRANGI MP1715004_071123FTO_348074 Union Bank of India UBIN0539171 MORWA 1326
8 CHITRANGI MP1715004_071123FTO_348074 Union Bank of India UBIN0547514 HINOUTI 1547
9 CHITRANGI MP1715004_071123FTO_348074 Union Bank of India UBIN0549045 KHATAI 23868
10 CHITRANGI MP1715004_071123FTO_348074 Union Bank of India UBIN0549045 ubi khatai 1547
11 CHITRANGI MP1715004_071123FTO_348074 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
12 CHITRANGI MP1715004_071123FTO_348074 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 17680
13 CHITRANGI MP1715004_071123FTO_348074 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9503
14 CHITRANGI MP1715004_071123FTO_348074 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 7293
15 CHITRANGI MP1715004_071123FTO_348074 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 5304
16 CHITRANGI MP1715004_071123FTO_348074 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 5304
17 CHITRANGI MP1715004_071123FTO_348074 India Post Payments Bank IPOS0000001 Sidhi 2652

Download In Excel