Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_061223FTO_376607
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
() 		1715004061NRG24301120230955831 06/12/2023 BHIMSEN 1715004WL0080506 BHIMSEN 00078 CNRB0005086 2431 2431 Processed 01/03/2024 462918194 BHIMSEN (000000)
SubTotal 2431 2431
2 CHITRANGI MP-15-004-021-003/133-A
() 		1715004021NRG24011220230958085 06/12/2023 RANJANA DEVI 1715004WL0080670 RANJANA DEVI 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918194 RANJANADEVI (000000)
3 CHITRANGI MP-15-004-021-003/133-A
() 		1715004021NRG24011220230958084 06/12/2023 RANJANA DEVI 1715004WL0080670 RANJANA DEVI 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918194 RANJANADEVI (000000)
4 CHITRANGI MP-15-004-021-003/373-B
() 		1715004021NRG24011220230958086 06/12/2023 AJAY KUMAR BAIS 1715004WL0080670 AJAY KUMAR BAIS 00176 IDIB000D589 3315 3315 Processed 29/02/2024 462918194 AJAYKUMARBAIS (000000)
5 CHITRANGI MP-15-004-084-001/127
() 		1715004084NRG24011220230959298 06/12/2023 Rajaram 1715004WL0080732 Rajaram 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918194 Rajaram (000000)
6 CHITRANGI MP-15-004-084-001/127
() 		1715004084NRG24011220230959297 06/12/2023 Rajaram 1715004WL0080732 Rajaram 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918194 Rajaram (000000)
SubTotal 8619 8619
7 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24301120230955569 06/12/2023 pratima 1715004WL0080492 pratima 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462918194 pratima (000000)
8 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24301120230955568 06/12/2023 pratima 1715004WL0080492 pratima 00176 IDIB000N557 884 884 Processed 29/02/2024 462918194 pratima (000000)
9 CHITRANGI MP-15-004-006-001/280-B
() 		1715004006NRG24301120230955567 06/12/2023 pratima 1715004WL0080492 pratima 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462918194 pratima (000000)
10 CHITRANGI MP-15-004-006-001/280-B
() 		1715004000NRG24011220230957596 06/12/2023 pratima 1715004WL0080619 pratima 00176 IDIB000N557 1105 1105 Processed 29/02/2024 462918194 pratima (000000)
11 CHITRANGI MP-15-004-023-001/53-A
() 		1715004023NRG24011220230958978 06/12/2023 Ashok Kumar Kevat 1715004WL0080711 Ashok Kumar Kevat 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918194 AshokKumarKevat (000000)
12 CHITRANGI MP-15-004-049-002/1-A
() 		1715004000NRG24011220230957584 06/12/2023 angad kol 1715004WL0080609 angad kol 00176 IDIB000N557 1547 1547 Rejected 29/02/2024 462918194 No Such Account
13 CHITRANGI MP-15-004-049-002/1-A
() 		1715004116NRG24021220230960861 06/12/2023 angad Prasad kol 1715004WL0080828 angad Prasad kol 00176 IDIB000N557 3315 3315 Rejected 29/02/2024 462918194 No Such Account
14 CHITRANGI MP-15-004-054-002/7
() 		1715004054NRG24021220230961611 06/12/2023 Vishvanath Kol 1715004WL0080883 Vishvanath Kol 00176 IDIB000N557 1547 1547 Rejected 29/02/2024 462918194 Account closed
15 CHITRANGI MP-15-004-064-001/10
() 		1715004064NRG24031220230963987 06/12/2023 Rakesh Kumar 1715004WL0081002 Rakesh Kumar 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462918194 RakeshKumar (000000)
16 CHITRANGI MP-15-004-064-001/10
() 		1715004064NRG24031220230963986 06/12/2023 Rakesh Kumar 1715004WL0081002 Rakesh Kumar 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918194 RakeshKumar (000000)
17 CHITRANGI MP-15-004-064-001/10
() 		1715004064NRG24031220230963985 06/12/2023 Rakesh Kumar 1715004WL0081002 Rakesh Kumar 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462918194 RakeshKumar (000000)
18 CHITRANGI MP-15-004-064-001/10
() 		1715004064NRG24031220230963984 06/12/2023 Rakesh Kumar 1715004WL0081002 Rakesh Kumar 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462918194 RakeshKumar (000000)
SubTotal 18122 18122
19 CHITRANGI MP-15-004-003-003/2
() 		1715004003NRG24011220230959072 06/12/2023 prabhu Singh 1715004WL0080726 prabhu Singh 00354 PUNB0323300 884 884 Processed 29/02/2024 462918194 prabhuSingh (000000)
20 CHITRANGI MP-15-004-036-001/89
() 		1715004036NRG24011220230958087 06/12/2023 Khendu 1715004WL0080671 Khendu 00354 PUNB0323300 3094 3094 Rejected 29/02/2024 462918194 Account closed
21 CHITRANGI MP-15-004-036-002/167-A
() 		1715004000NRG24041220230965017 06/12/2023 Rajkumar 1715004WL0081093 Rajkumar 00354 PUNB0323300 2652 2652 Processed 29/02/2024 462918194 Rajkumar (000000)
22 CHITRANGI MP-15-004-061-001/1202-A
() 		1715004061NRG24021220230961237 06/12/2023 CHHOTELAL 1715004WL0080862 CHHOTELAL 00354 PUNB0323300 2210 2210 Processed 29/02/2024 462918194 CHHOTELAL (000000)
23 CHITRANGI MP-15-004-067-003/74-A
() 		1715004067NRG24051220230968441 06/12/2023 SHAILENDRA 1715004WL0081313 SHAILENDRA 00354 PUNB0323300 2652 2652 Processed 29/02/2024 462918194 SHAILENDRA (000000)
SubTotal 11492 11492
24 CHITRANGI MP-15-004-014-002/112
() 		1715004014NRG24041220230967283 06/12/2023 Rajendra basor 1715004WL0081234 Rajendra basor 00415 SBIN0010534 884 884 Processed 29/02/2024 462918194 Rajendrabasor (000000)
SubTotal 884 884
25 CHITRANGI MP-15-004-030-001/445
() 		1715004000NRG24041220230965185 06/12/2023 Buddhu singh 1715004WL0081098 Buddhu singh 00415 SBIN0014509 2431 2431 Processed 29/02/2024 462918194 Buddhusingh (000000)
26 CHITRANGI MP-15-004-030-001/445
() 		1715004000NRG24041220230965184 06/12/2023 Buddhu singh 1715004WL0081098 Buddhu singh 00415 SBIN0014509 2431 2431 Processed 29/02/2024 462918194 Buddhusingh (000000)
27 CHITRANGI MP-15-004-046-003/27-C
() 		1715004046NRG24051220230971440 06/12/2023 Dillu 1715004WL0081504 Dillu 00415 SBIN0014509 3315 3315 Processed 29/02/2024 462918194 Dillu (000000)
28 CHITRANGI MP-15-004-064-003/941
() 		1715004122NRG24011220230958982 06/12/2023 Anil Singh gond 1715004WL0080712 Anil Singh gond 00415 SBIN0014509 1326 1326 Rejected 29/02/2024 462918194 No Such Account
29 CHITRANGI MP-15-004-064-003/941
() 		1715004122NRG24011220230958981 06/12/2023 Anil Singh gond 1715004WL0080712 Anil Singh gond 00415 SBIN0014509 663 663 Rejected 29/02/2024 462918194 No Such Account
30 CHITRANGI MP-15-004-071-001/90-B
() 		1715004071NRG24011220230958391 06/12/2023 RAJAN KUMAR HLWAII 1715004WL0080681 RAJAN KUMAR HLWAII 00415 SBIN0014509 3315 3315 Rejected 29/02/2024 462918194 No Such Account
31 CHITRANGI MP-15-004-071-001/90-B
() 		1715004071NRG24011220230958390 06/12/2023 RAJAN KUMAR HLWAII 1715004WL0080681 RAJAN KUMAR HLWAII 00415 SBIN0014509 3315 3315 Rejected 29/02/2024 462918194 No Such Account
32 CHITRANGI MP-15-004-071-001/90-B
() 		1715004071NRG24011220230958389 06/12/2023 RAJAN KUMAR HLWAII 1715004WL0080681 RAJAN KUMAR HLWAII 00415 SBIN0014509 3315 3315 Rejected 29/02/2024 462918194 No Such Account
33 CHITRANGI MP-15-004-071-004/159
() 		1715004071NRG24011220230958393 06/12/2023 LALKUMARI DEVI 1715004WL0080681 LALKUMARI DEVI 00415 SBIN0014509 3094 3094 Rejected 29/02/2024 462918194 No Such Account
34 CHITRANGI MP-15-004-071-004/159
() 		1715004071NRG24011220230958392 06/12/2023 LALKUMARI DEVI 1715004WL0080681 LALKUMARI DEVI 00415 SBIN0014509 3094 3094 Rejected 29/02/2024 462918194 No Such Account
35 CHITRANGI MP-15-004-088-001/840
() 		1715004088NRG24301120230955254 06/12/2023 reeta basnal 1715004WL0080461 reeta basnal 00415 SBIN0014509 1326 1326 Rejected 29/02/2024 462918194 No Such Account
36 CHITRANGI MP-15-004-088-001/840
() 		1715004088NRG24301120230955253 06/12/2023 reeta basnal 1715004WL0080461 reeta basnal 00415 SBIN0014509 1326 1326 Rejected 29/02/2024 462918194 No Such Account
37 CHITRANGI MP-15-004-100-002/202
() 		1715004000NRG24041220230965015 06/12/2023 lalli singh gond 1715004WL0081092 lalli singh gond 00415 SBIN0014509 2873 2873 Processed 29/02/2024 462918194 lallisinghgond (000000)
SubTotal 31824 31824
38 CHITRANGI MP-15-004-061-001/1300-A
() 		1715004061NRG24301120230955832 06/12/2023 Swati Tiwari 1715004WL0080506 Swati Tiwari 00468 UBIN0541770 3094 3094 Processed 29/02/2024 462918194 SwatiTiwari (000000)
SubTotal 3094 3094
39 CHITRANGI MP-15-004-011-004/18
() 		1715004071NRG24021220230960834 06/12/2023 RAMESH 1715004WL0080826 RAMESH 00468 UBIN0549045 1547 1547 Rejected 29/02/2024 462918194 No Such Account
40 CHITRANGI MP-15-004-011-004/18
() 		1715004071NRG24021220230960833 06/12/2023 RAMESH 1715004WL0080826 RAMESH 00468 UBIN0549045 1326 1326 Rejected 29/02/2024 462918194 No Such Account
41 CHITRANGI MP-15-004-036-001/162
() 		1715004000NRG24011220230957595 06/12/2023 Ramlal 1715004WL0080618 Ramlal 00468 UBIN0549045 221 221 Processed 29/02/2024 462918194 Ramlal (000000)
42 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24021220230961878 06/12/2023 Chandra Roopa Bais 1715004WL0080904 Chandra Roopa Bais 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918194 ChandraRoopaBais (000000)
43 CHITRANGI MP-15-004-064-001/138-A
() 		1715004064NRG24021220230961877 06/12/2023 Chandra Roopa Bais 1715004WL0080904 Chandra Roopa Bais 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918194 ChandraRoopaBais (000000)
44 CHITRANGI MP-15-004-064-001/80
() 		1715004064NRG24021220230960635 06/12/2023 Janakdulari Saket 1715004WL0080805 Janakdulari Saket 00468 UBIN0549045 2652 2652 Processed 29/02/2024 462918194 JanakdulariSaket (000000)
45 CHITRANGI MP-15-004-071-001/5-D
() 		1715004071NRG24021220230960836 06/12/2023 RAMAKANT 1715004WL0080826 RAMAKANT 00468 UBIN0549045 1326 1326 Rejected 29/02/2024 462918194 No Such Account
46 CHITRANGI MP-15-004-071-001/5-D
() 		1715004071NRG24021220230960835 06/12/2023 RAMAKANT 1715004WL0080826 RAMAKANT 00468 UBIN0549045 1326 1326 Rejected 29/02/2024 462918194 No Such Account
47 CHITRANGI MP-15-004-071-003/205-B
() 		1715004071NRG24021220230960839 06/12/2023 RAMESH DHAR 1715004WL0080826 RAMESH DHAR 00468 UBIN0549045 1326 1326 Rejected 29/02/2024 462918194 No Such Account
48 CHITRANGI MP-15-004-071-003/205-B
() 		1715004071NRG24021220230960838 06/12/2023 RAMESH DHAR 1715004WL0080826 RAMESH DHAR 00468 UBIN0549045 1326 1326 Rejected 29/02/2024 462918194 No Such Account
49 CHITRANGI MP-15-004-071-004/114-A
() 		1715004071NRG24021220230960841 06/12/2023 Salahuddin 1715004WL0080826 Salahuddin 00468 UBIN0549045 1326 1326 Rejected 29/02/2024 462918194 No Such Account
50 CHITRANGI MP-15-004-071-004/114-A
() 		1715004071NRG24021220230960840 06/12/2023 Salahuddin 1715004WL0080826 Salahuddin 00468 UBIN0549045 1326 1326 Rejected 29/02/2024 462918194 No Such Account
51 CHITRANGI MP-15-004-098-002/90-A
() 		1715004098NRG24301120230955262 06/12/2023 ashok kumar vishwakarma 1715004WL0080464 ashok kumar vishwakarma 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462918194 ashokkumarvishwakarma (000000)
52 CHITRANGI MP-15-004-098-002/90-A
() 		1715004098NRG24301120230955261 06/12/2023 ashok kumar vishwakarma 1715004WL0080464 ashok kumar vishwakarma 00468 UBIN0549045 1547 1547 Processed 29/02/2024 462918194 ashokkumarvishwakarma (000000)
SubTotal 19448 19448
53 CHITRANGI MP-15-004-056-002/698-D
() 		1715004056NRG24021220230960655 06/12/2023 Sushama Bais 1715004WL0080807 Sushama Bais 00468 UBIN0565300 1547 1547 Processed 29/02/2024 462918194 SushamaBais (000000)
54 CHITRANGI MP-15-004-056-002/698-D
() 		1715004056NRG24011220230957948 06/12/2023 Sushama Bais 1715004WL0080658 Sushama Bais 00468 UBIN0565300 1105 1105 Processed 29/02/2024 462918194 SushamaBais (000000)
55 CHITRANGI MP-15-004-058-001/231-A
() 		1715004058NRG24011220230958511 06/12/2023 Jagdhari singh 1715004WL0080689 Jagdhari singh 00468 UBIN0565300 2652 2652 Processed 29/02/2024 462918194 Jagdharisingh (000000)
56 CHITRANGI MP-15-004-058-001/231-A
() 		1715004058NRG24011220230958510 06/12/2023 Jagdhari singh 1715004WL0080689 Jagdhari singh 00468 UBIN0565300 1547 1547 Processed 29/02/2024 462918194 Jagdharisingh (000000)
SubTotal 6851 6851
57 CHITRANGI MP-15-004-012-001/152-A
() 		1715004012NRG24021220230960919 06/12/2023 Basantlal Kol 1715004WL0080835 Basantlal Kol 00602 SBIN0RRMBGB 3094 3094 Rejected 12/03/2024 No Such Account
58 CHITRANGI MP-15-004-012-001/152-A
() 		1715004012NRG24021220230960918 06/12/2023 Basantlal Kol 1715004WL0080835 Basantlal Kol 00602 SBIN0RRMBGB 3094 3094 Rejected 12/03/2024 No Such Account
59 CHITRANGI MP-15-004-049-004/63-A
() 		1715004049NRG24021220230960905 06/12/2023 Naresh kol 1715004WL0080832 Naresh kol 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
60 CHITRANGI MP-15-004-056-001/67
() 		1715004119NRG24011220230957882 06/12/2023 samaylal 1715004WL0080654 samaylal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462918194 samaylal (000000)
61 CHITRANGI MP-15-004-102-001/342
() 		1715004102NRG24011220230959732 06/12/2023 Durgavati 1715004WL0080761 Durgavati 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 No Such Account
62 CHITRANGI MP-15-004-102-001/342
() 		1715004102NRG24011220230959731 06/12/2023 Durgavati 1715004WL0080761 Durgavati 00602 SBIN0RRMBGB 442 442 Rejected 12/03/2024 No Such Account
SubTotal 11050 11050
63 CHITRANGI MP-15-004-036-002/132-B
() 		1715004000NRG24041220230965016 06/12/2023 savita singh 1715004WL0081093 savita singh 00688 FINO0001001 2873 2873 Rejected 29/02/2024 462918194 A/c Blocked or Frozen
64 CHITRANGI MP-15-004-056-002/896-D
() 		1715004056NRG24021220230960656 06/12/2023 rajkumari 1715004WL0080807 rajkumari 00688 FINO0001001 1105 1105 Rejected 29/02/2024 462918194 A/c Blocked or Frozen
SubTotal 3978 3978
65 CHITRANGI MP-15-004-036-001/106-A
() 		1715004036NRG24021220230960906 06/12/2023 dadulal 1715004WL0080833 dadulal 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462918194 dadulal (000000)
66 CHITRANGI MP-15-004-040-001/42-D
() 		1715004000NRG24011220230957593 06/12/2023 Priya 1715004WL0080617 Priya 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462918194 Priya (000000)
67 CHITRANGI MP-15-004-071-001/53-C
() 		1715004071NRG24021220230960837 06/12/2023 Jheguri 1715004WL0080826 Jheguri 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 No Such Account
68 CHITRANGI MP-15-004-088-001/970-B
() 		1715004088NRG24301120230955256 06/12/2023 Pankali singh 1715004WL0080461 Pankali singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462918194 Pankalisingh (000000)
69 CHITRANGI MP-15-004-088-001/970-B
() 		1715004088NRG24301120230955255 06/12/2023 Pankali singh 1715004WL0080461 Pankali singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462918194 Pankalisingh (000000)
SubTotal 9282 9282
70 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24021220230960832 06/12/2023 Sakshi 1715004WL0080825 Sakshi 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462918194 Sakshi (000000)
71 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24021220230960831 06/12/2023 Sakshi 1715004WL0080825 Sakshi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462918194 Sakshi (000000)
72 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24011220230958403 06/12/2023 Sakshi 1715004WL0080682 Sakshi 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462918194 Sakshi (000000)
73 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24011220230958402 06/12/2023 Sakshi 1715004WL0080682 Sakshi 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462918194 Sakshi (000000)
74 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24011220230958401 06/12/2023 Sakshi 1715004WL0080682 Sakshi 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462918194 Sakshi (000000)
75 CHITRANGI MP-15-004-011-001/111-C
() 		1715004011NRG24011220230958400 06/12/2023 Sakshi 1715004WL0080682 Sakshi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462918194 Sakshi (000000)
76 CHITRANGI MP-15-004-012-001/110-B
() 		1715004012NRG24021220230960917 06/12/2023 Jaymanti 1715004WL0080835 Jaymanti 00703 AIRP0000001 884 884 Rejected 29/02/2024 462918194 A/c Blocked or Frozen
77 CHITRANGI MP-15-004-036-002/155-A
() 		1715004036NRG24011220230958088 06/12/2023 Indrakali 1715004WL0080671 Indrakali 00703 AIRP0000001 884 884 Processed 29/02/2024 462918194 Indrakali (000000)
78 CHITRANGI MP-15-004-040-002/179
() 		1715004000NRG24011220230957594 06/12/2023 Ram Kumar sahu 1715004WL0080617 Ram Kumar sahu 00703 AIRP0000001 1547 1547 Rejected 29/02/2024 462918194 A/c Blocked or Frozen
79 CHITRANGI MP-15-004-088-001/820-C
() 		1715004088NRG24301120230955252 06/12/2023 Chandrika Prasad Basor 1715004WL0080461 Chandrika Prasad Basor 00703 AIRP0000001 663 663 Processed 29/02/2024 462918194 ChandrikaPrasadBasor (000000)
80 CHITRANGI MP-15-004-088-001/820-C
() 		1715004088NRG24301120230955251 06/12/2023 Chandrika Prasad Basor 1715004WL0080461 Chandrika Prasad Basor 00703 AIRP0000001 884 884 Processed 29/02/2024 462918194 ChandrikaPrasadBasor (000000)
81 CHITRANGI MP-15-004-095-001/501-A
() 		1715004095NRG24021220230961071 06/12/2023 Sanju kol 1715004WL0080847 Sanju kol 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462918194 Sanjukol (000000)
82 CHITRANGI MP-15-004-096-002/184
() 		1715004096NRG24041220230964592 06/12/2023 ganga Jaiswal 1715004WL0081056 ganga Jaiswal 00703 AIRP0000001 1326 1326 Rejected 29/02/2024 462918194 Account closed
SubTotal 15249 15249
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_061223FTO_376607 Canara Bank CNRB0005086 JABALPUR, MEDICAL COLLEGE ROAD 2431
2 CHITRANGI MP1715004_061223FTO_376607 Indian Bank IDIB000D589 Devra 8619
3 CHITRANGI MP1715004_061223FTO_376607 Indian Bank IDIB000N557 Naugai 18122
4 CHITRANGI MP1715004_061223FTO_376607 Punjab National Bank PUNB0323300 BAIRDAH 11492
5 CHITRANGI MP1715004_061223FTO_376607 State Bank of India SBIN0010534 NTPC VSTPC 884
6 CHITRANGI MP1715004_061223FTO_376607 State Bank of India SBIN0014509 CHITRANGI 31824
7 CHITRANGI MP1715004_061223FTO_376607 Union Bank of India UBIN0541770 DEOSAR 3094
8 CHITRANGI MP1715004_061223FTO_376607 Union Bank of India UBIN0549045 KHATAI 19448
9 CHITRANGI MP1715004_061223FTO_376607 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6851
10 CHITRANGI MP1715004_061223FTO_376607 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2873
11 CHITRANGI MP1715004_061223FTO_376607 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6188
12 CHITRANGI MP1715004_061223FTO_376607 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1989
13 CHITRANGI MP1715004_061223FTO_376607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 CHITRANGI MP1715004_061223FTO_376607 India Post Payments Bank IPOS0000001 Balaghat 1326
15 CHITRANGI MP1715004_061223FTO_376607 India Post Payments Bank IPOS0000001 Sidhi 7956
16 CHITRANGI MP1715004_061223FTO_376607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15249

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