Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_201123FTO_359516
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-15-004-053-001/14
() 		1715004053NRG24201120230924494 20/11/2023 Lakhpati 1715004053WL078114 Lakhpati 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 Lakhpati (000000)
2 CHITRANGI MP-15-004-053-001/15
() 		1715004053NRG24201120230924495 20/11/2023 Rampati Kol 1715004053WL078114 Rampati Kol 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 RampatiKol (000000)
3 CHITRANGI MP-15-004-053-001/201-A
() 		1715004053NRG24201120230924497 20/11/2023 Vinod 1715004053WL078114 Vinod 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 Vinod (000000)
4 CHITRANGI MP-15-004-053-001/38-B
() 		1715004053NRG24201120230924503 20/11/2023 sumari 1715004053WL078114 sumari 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 sumari (000000)
5 CHITRANGI MP-15-004-053-004/14
() 		1715004053NRG24201120230924520 20/11/2023 LACHI DEVI 1715004053WL078115 LACHI DEVI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 LACHIDEVI (000000)
6 CHITRANGI MP-15-004-053-004/17-A
() 		1715004053NRG24201120230924559 20/11/2023 BABALU KEWAT 1715004053WL078118 BABALU KEWAT 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 BABALUKEWAT (000000)
7 CHITRANGI MP-15-004-053-004/30-A
() 		1715004053NRG24201120230924512 20/11/2023 RAMNARAYAN NAI 1715004053WL078114 RAMNARAYAN NAI 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 RAMNARAYANNAI (000000)
8 CHITRANGI MP-15-004-068-001/115-B
() 		1715004068NRG24191120230923332 20/11/2023 PATHAK KEWAT 1715004068WL078026 PATHAK KEWAT 00176 IDIB000D589 2431 2431 Processed 01/01/2024 325438799 PATHAKKEWAT (000000)
9 CHITRANGI MP-15-004-068-002/146-A
() 		1715004068NRG24191120230923337 20/11/2023 Bachcha Yadav 1715004068WL078026 Bachcha Yadav 00176 IDIB000D589 2431 2431 Processed 01/01/2024 325438799 BachchaYadav (000000)
10 CHITRANGI MP-15-004-070-001/28
() 		1715004070NRG24201120230924713 20/11/2023 Pachuie 1715004070WL078148 Pachuie 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 Pachuie (000000)
11 CHITRANGI MP-15-004-070-003/5-A
() 		1715004070NRG24201120230924716 20/11/2023 Chandra mani 1715004070WL078149 Chandra mani 00176 IDIB000D589 1326 1326 Processed 01/01/2024 325438799 Chandramani (000000)
SubTotal 16796 16796
12 CHITRANGI MP-15-004-045-001/141-A
() 		1715004000NRG24201120230926289 20/11/2023 ramdulare 1715004WL078283 ramdulare 00176 IDIB000N557 1326 1326 Processed 01/01/2024 325438799 ramdulare (000000)
13 CHITRANGI MP-15-004-045-001/50
() 		1715004000NRG24201120230926329 20/11/2023 teju singh 1715004WL078283 teju singh 00176 IDIB000N557 1105 1105 Processed 01/01/2024 325438799 tejusingh (000000)
14 CHITRANGI MP-15-004-045-002/24-A
() 		1715004045NRG24201120230925123 20/11/2023 sunita 1715004045WL078195 sunita 00176 IDIB000N557 1105 1105 Processed 01/01/2024 325438799 sunita (000000)
15 CHITRANGI MP-15-004-045-002/38-A
() 		1715004045NRG24201120230925128 20/11/2023 anita devi 1715004045WL078195 anita devi 00176 IDIB000N557 1105 1105 Processed 01/01/2024 325438799 anitadevi (000000)
16 CHITRANGI MP-15-004-064-001/112-B
() 		1715004064NRG24201120230925794 20/11/2023 Savita Devi 1715004064WL078226 Savita Devi 00176 IDIB000N557 1105 1105 Processed 01/01/2024 325438799 SavitaDevi (000000)
SubTotal 5746 5746
17 CHITRANGI MP-15-004-011-001/429
() 		1715004011NRG24191120230924199 20/11/2023 sugapati devi 1715004011WL078093 sugapati devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 325438799 sugapatidevi (000000)
18 CHITRANGI MP-15-004-011-001/429
() 		1715004011NRG24191120230924198 20/11/2023 sugapati devi 1715004011WL078093 sugapati devi 00354 PUNB0323300 1326 1326 Processed 01/01/2024 325438799 sugapatidevi (000000)
19 CHITRANGI MP-15-004-011-002/4
() 		1715004011NRG24191120230924229 20/11/2023 Nandlal 1715004011WL078094 Nandlal 00354 PUNB0323300 3094 3094 Processed 01/01/2024 325438799 Nandlal (000000)
20 CHITRANGI MP-15-004-077-001/400-C
() 		1715004077NRG24191120230924288 20/11/2023 mumraj mo 1715004077WL078096 mumraj mo 00354 PUNB0323300 1326 1326 Processed 01/01/2024 325438799 mumrajmo (000000)
21 CHITRANGI MP-15-004-077-001/405-D
() 		1715004077NRG24191120230924295 20/11/2023 Guljar Ahamad 1715004077WL078096 Guljar Ahamad 00354 PUNB0323300 1326 1326 Processed 01/01/2024 325438799 GuljarAhamad (000000)
22 CHITRANGI MP-15-004-077-001/805-A
() 		1715004077NRG24191120230924320 20/11/2023 Raja Mohammad 1715004077WL078096 Raja Mohammad 00354 PUNB0323300 1326 1326 Processed 01/01/2024 325438799 RajaMohammad (000000)
SubTotal 9724 9724
23 CHITRANGI MP-15-004-077-001/166-A
() 		1715004077NRG24191120230924249 20/11/2023 Pappu Yadav 1715004077WL078096 Pappu Yadav 00415 SBIN0010534 1326 1326 Processed 01/01/2024 325438799 PappuYadav (000000)
SubTotal 1326 1326
24 CHITRANGI MP-15-004-029-002/260-C
() 		1715004029NRG24201120230925463 20/11/2023 Shakuntala devi 1715004029WL078216 Shakuntala devi 00415 SBIN0014509 1547 1547 Processed 01/01/2024 325438799 Shakuntaladevi (000000)
25 CHITRANGI MP-15-004-029-002/260-C
() 		1715004029NRG24201120230925462 20/11/2023 shakuntala devi 1715004029WL078216 shakuntala devi 00415 SBIN0014509 884 884 Processed 01/01/2024 325438799 shakuntaladevi (000000)
26 CHITRANGI MP-15-004-053-001/54-C
() 		1715004053NRG24201120230924554 20/11/2023 Kausilya 1715004053WL078118 Kausilya 00415 SBIN0014509 1326 1326 Processed 01/01/2024 325438799 Kausilya (000000)
27 CHITRANGI MP-15-004-064-001/1040-B
() 		1715004064NRG24201120230925595 20/11/2023 SUMARI DEVI 1715004064WL078219 SUMARI DEVI 00415 SBIN0014509 1326 1326 Processed 01/01/2024 325438799 SUMARIDEVI (000000)
28 CHITRANGI MP-15-004-071-004/65-A
() 		1715004071NRG24191120230924328 20/11/2023 Poonam 1715004071WL078098 Poonam 00415 SBIN0014509 1326 1326 Processed 01/01/2024 325438799 Poonam (000000)
29 CHITRANGI MP-15-004-073-001/310-B
() 		1715004073NRG24201120230924785 20/11/2023 Dhiraj 1715004073WL078162 Dhiraj 00415 SBIN0014509 1326 1326 Processed 01/01/2024 325438799 Dhiraj (000000)
30 CHITRANGI MP-15-004-073-003/28-A
() 		1715004073NRG24201120230924810 20/11/2023 dhananjay 1715004073WL078162 dhananjay 00415 SBIN0014509 1326 1326 Processed 01/01/2024 325438799 dhananjay (000000)
31 CHITRANGI MP-15-004-075-003/258
() 		1715004000NRG24201120230926263 20/11/2023 Manoj Panika 1715004WL078281 Manoj Panika 00415 SBIN0014509 1326 1326 Processed 01/01/2024 325438799 ManojPanika (000000)
SubTotal 10387 10387
32 CHITRANGI MP-15-004-106-001/10-B
() 		1715004106NRG24201120230924434 20/11/2023 rakesh kumar vishwakarma 1715004106WL078112 rakesh kumar vishwakarma 00468 UBIN0543667 884 884 Processed 01/01/2024 325438799 rakeshkumarvishwakarma (000000)
33 CHITRANGI MP-15-004-106-001/10-C
() 		1715004106NRG24201120230924435 20/11/2023 vinod kumar vishwakarma 1715004106WL078112 vinod kumar vishwakarma 00468 UBIN0543667 884 884 Processed 01/01/2024 325438799 vinodkumarvishwakarma (000000)
34 CHITRANGI MP-15-004-106-002/191-B
() 		1715004106NRG24201120230924443 20/11/2023 Ramnarayan 1715004106WL078113 Ramnarayan 00468 UBIN0543667 884 884 Processed 01/01/2024 325438799 Ramnarayan (000000)
SubTotal 2652 2652
35 CHITRANGI MP-15-004-106-001/452
() 		1715004106NRG24201120230924437 20/11/2023 PUSHPENDRA KUMAR 1715004106WL078112 PUSHPENDRA KUMAR 00468 UBIN0545252 884 884 Processed 01/01/2024 325438799 PUSHPENDRAKUMAR (000000)
SubTotal 884 884
36 CHITRANGI MP-15-004-011-001/121
() 		1715004011NRG24191120230924183 20/11/2023 gulab 1715004011WL078093 gulab 00468 UBIN0549045 1326 1326 Processed 01/01/2024 325438799 gulab (000000)
37 CHITRANGI MP-15-004-029-002/89-B
() 		1715004029NRG24201120230925470 20/11/2023 Rajesh 1715004029WL078216 Rajesh 00468 UBIN0549045 1547 1547 Processed 01/01/2024 325438799 Rajesh (000000)
38 CHITRANGI MP-15-004-041-003/143-B
() 		1715004041NRG24201120230924568 20/11/2023 Shukavariya Baiga 1715004041WL078122 Shukavariya Baiga 00468 UBIN0549045 2210 2210 Processed 01/01/2024 325438799 ShukavariyaBaiga (000000)
39 CHITRANGI MP-15-004-059-001/227
() 		1715004059NRG24201120230924938 20/11/2023 Jaykaran 1715004059WL078180 Jaykaran 00468 UBIN0549045 1547 1547 Processed 01/01/2024 325438799 Jaykaran (000000)
40 CHITRANGI MP-15-004-064-001/209
() 		1715004064NRG24201120230925450 20/11/2023 jagdish 1715004064WL078214 jagdish 00468 UBIN0549045 2873 2873 Processed 01/01/2024 325438799 jagdish (000000)
41 CHITRANGI MP-15-004-073-001/125
() 		1715004073NRG24201120230924747 20/11/2023 Hinchhalal 1715004073WL078162 Hinchhalal 00468 UBIN0549045 1326 1326 Processed 01/01/2024 325438799 Hinchhalal (000000)
42 CHITRANGI MP-15-004-073-001/149
() 		1715004073NRG24201120230924754 20/11/2023 Kaluiya 1715004073WL078162 Kaluiya 00468 UBIN0549045 1326 1326 Processed 01/01/2024 325438799 Kaluiya (000000)
43 CHITRANGI MP-15-004-073-003/264-A
() 		1715004073NRG24191120230924075 20/11/2023 Pappu 1715004073WL078078 Pappu 00468 UBIN0549045 1547 1547 Processed 01/01/2024 325438799 Pappu (000000)
44 CHITRANGI MP-15-004-075-003/158-B
() 		1715004000NRG24201120230926247 20/11/2023 vinod kumar 1715004WL078281 vinod kumar 00468 UBIN0549045 1105 1105 Processed 01/01/2024 325438799 vinodkumar (000000)
SubTotal 14807 14807
45 CHITRANGI MP-15-004-059-001/322-D
() 		1715004059NRG24201120230924946 20/11/2023 Krisshndev Singh 1715004059WL078180 Krisshndev Singh 00468 UBIN0565300 1547 1547 Processed 01/01/2024 325438799 KrisshndevSingh (000000)
46 CHITRANGI MP-15-004-059-001/358-A
() 		1715004059NRG24201120230924949 20/11/2023 rajmati 1715004059WL078180 rajmati 00468 UBIN0565300 1547 1547 Processed 01/01/2024 325438799 rajmati (000000)
47 CHITRANGI MP-15-004-078-001/206-B
() 		1715004000NRG24201120230926278 20/11/2023 Israil Mohammd 1715004WL078282 Israil Mohammd 00468 UBIN0565300 884 884 Processed 01/01/2024 325438799 IsrailMohammd (000000)
SubTotal 3978 3978
48 CHITRANGI MP-15-004-001-001/165
() 		1715004001NRG24201120230926043 20/11/2023 Phulwanti 1715004001WL078273 Phulwanti 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 325438799 Phulwanti (000000)
49 CHITRANGI MP-15-004-045-001/148-A
() 		1715004000NRG24201120230926291 20/11/2023 subhash 1715004WL078283 subhash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 subhash (000000)
50 CHITRANGI MP-15-004-045-001/176-A
() 		1715004000NRG24201120230926297 20/11/2023 ramnarayan 1715004WL078283 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 ramnarayan (000000)
51 CHITRANGI MP-15-004-045-001/178-A
() 		1715004000NRG24201120230926299 20/11/2023 dhan pal 1715004WL078283 dhan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 dhanpal (000000)
52 CHITRANGI MP-15-004-045-001/181-A
() 		1715004000NRG24201120230926302 20/11/2023 navami 1715004WL078283 navami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 navami (000000)
53 CHITRANGI MP-15-004-045-001/21
() 		1715004000NRG24201120230926311 20/11/2023 babalu 1715004WL078283 babalu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 babalu (000000)
54 CHITRANGI MP-15-004-045-001/217
() 		1715004000NRG24201120230926315 20/11/2023 sukkhan 1715004WL078283 sukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 sukkhan (000000)
55 CHITRANGI MP-15-004-045-001/223
() 		1715004000NRG24201120230926316 20/11/2023 gabua 1715004WL078283 gabua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 gabua (000000)
56 CHITRANGI MP-15-004-045-001/228
() 		1715004000NRG24201120230926317 20/11/2023 lalata 1715004WL078283 lalata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 lalata (000000)
57 CHITRANGI MP-15-004-045-001/28
() 		1715004000NRG24201120230926324 20/11/2023 sankhdhari 1715004WL078283 sankhdhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 sankhdhari (000000)
58 CHITRANGI MP-15-004-045-001/29
() 		1715004000NRG24201120230926325 20/11/2023 JOKHAN KOL 1715004WL078283 JOKHAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 JOKHANKOL (000000)
59 CHITRANGI MP-15-004-045-001/5
() 		1715004000NRG24201120230926328 20/11/2023 ajodhya 1715004WL078283 ajodhya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 ajodhya (000000)
60 CHITRANGI MP-15-004-045-001/84
() 		1715004000NRG24201120230926338 20/11/2023 kanaiya lal 1715004WL078283 kanaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 kanaiyalal (000000)
61 CHITRANGI MP-15-004-045-002/106-B
() 		1715004045NRG24201120230925116 20/11/2023 kushum 1715004045WL078195 kushum 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 kushum (000000)
62 CHITRANGI MP-15-004-045-002/110
() 		1715004045NRG24201120230925117 20/11/2023 ramcharan 1715004045WL078195 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 ramcharan (000000)
63 CHITRANGI MP-15-004-045-002/57-D
() 		1715004045NRG24201120230925133 20/11/2023 nareshwa 1715004045WL078195 nareshwa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 nareshwa (000000)
64 CHITRANGI MP-15-004-045-002/60-A
() 		1715004045NRG24201120230925135 20/11/2023 netlal 1715004045WL078195 netlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 netlal (000000)
65 CHITRANGI MP-15-004-045-002/63-C
() 		1715004045NRG24201120230925137 20/11/2023 mani lal 1715004045WL078195 mani lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 manilal (000000)
66 CHITRANGI MP-15-004-045-002/63-D
() 		1715004045NRG24201120230925138 20/11/2023 sukhlal 1715004045WL078195 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 sukhlal (000000)
67 CHITRANGI MP-15-004-056-001/55
() 		1715004000NRG24201120230926171 20/11/2023 amar shah 1715004WL078279 amar shah 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325438799 amarshah (000000)
68 CHITRANGI MP-15-004-073-001/138-D
() 		1715004073NRG24201120230924750 20/11/2023 Devkali 1715004073WL078162 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 Devkali (000000)
69 CHITRANGI MP-15-004-073-001/138-D
() 		1715004073NRG24201120230924749 20/11/2023 Devkali 1715004073WL078162 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 Devkali (000000)
70 CHITRANGI MP-15-004-073-001/162
() 		1715004073NRG24201120230924759 20/11/2023 Bhondal 1715004073WL078162 Bhondal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 Bhondal (000000)
71 CHITRANGI MP-15-004-073-001/206-C
() 		1715004073NRG24201120230924765 20/11/2023 Urmila 1715004073WL078162 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325438799 Urmila (000000)
72 CHITRANGI MP-15-004-075-003/125
() 		1715004000NRG24201120230926240 20/11/2023 Kunjkali 1715004WL078281 Kunjkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325438799 Kunjkali (000000)
73 CHITRANGI MP-15-004-078-001/342-B
() 		1715004000NRG24201120230926284 20/11/2023 Jamil Mohmmad 1715004WL078282 Jamil Mohmmad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 JamilMohmmad (000000)
74 CHITRANGI MP-15-004-106-002/145
() 		1715004106NRG24201120230924442 20/11/2023 ramlakhan panika 1715004106WL078113 ramlakhan panika 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 ramlakhanpanika (000000)
75 CHITRANGI MP-15-004-106-002/221
() 		1715004106NRG24201120230924445 20/11/2023 patang lal 1715004106WL078113 patang lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 patanglal (000000)
76 CHITRANGI MP-15-004-106-002/274
() 		1715004106NRG24201120230924449 20/11/2023 chameliya 1715004106WL078113 chameliya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 chameliya (000000)
77 CHITRANGI MP-15-004-106-002/274
() 		1715004106NRG24201120230924448 20/11/2023 kanhaiya lal 1715004106WL078113 kanhaiya lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 kanhaiyalal (000000)
78 CHITRANGI MP-15-004-106-002/315
() 		1715004106NRG24201120230924452 20/11/2023 panmati 1715004106WL078113 panmati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 panmati (000000)
79 CHITRANGI MP-15-004-106-002/319
() 		1715004106NRG24201120230924455 20/11/2023 sangita devi 1715004106WL078113 sangita devi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 sangitadevi (000000)
80 CHITRANGI MP-15-004-106-002/61-C
() 		1715004106NRG24201120230924462 20/11/2023 rambhajan singh 1715004106WL078113 rambhajan singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 rambhajansingh (000000)
81 CHITRANGI MP-15-004-106-002/70-D
() 		1715004106NRG24201120230924470 20/11/2023 babuaram basor 1715004106WL078113 babuaram basor 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 babuarambasor (000000)
82 CHITRANGI MP-15-004-106-002/71-A
() 		1715004106NRG24201120230924472 20/11/2023 urmila basor 1715004106WL078113 urmila basor 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 urmilabasor (000000)
83 CHITRANGI MP-15-004-106-002/71-D
() 		1715004106NRG24201120230924476 20/11/2023 shalik ram basor 1715004106WL078113 shalik ram basor 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 shalikrambasor (000000)
84 CHITRANGI MP-15-004-106-002/72-C
() 		1715004106NRG24201120230924478 20/11/2023 geeta basor 1715004106WL078113 geeta basor 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 geetabasor (000000)
85 CHITRANGI MP-15-004-106-002/73-A
() 		1715004106NRG24201120230924482 20/11/2023 sundar lal basor 1715004106WL078113 sundar lal basor 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 sundarlalbasor (000000)
86 CHITRANGI MP-15-004-106-002/89
() 		1715004106NRG24201120230924489 20/11/2023 JAGNARAYAN 1715004106WL078113 JAGNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325438799 JAGNARAYAN (000000)
SubTotal 45526 45526
87 CHITRANGI MP-15-004-045-001/77
() 		1715004000NRG24201120230926335 20/11/2023 lale 1715004WL078283 lale 00602 UBIN0RRBRSG 1105 1105 Processed 01/01/2024 325438799 lale (000000)
SubTotal 1105 1105
88 CHITRANGI MP-15-004-078-001/342-A
() 		1715004000NRG24201120230926282 20/11/2023 Abbas Ali 1715004WL078282 Abbas Ali 00688 FINO0001001 884 884 Processed 01/01/2024 325438799 AbbasAli (000000)
SubTotal 884 884
89 CHITRANGI MP-15-004-011-001/548
() 		1715004011NRG24191120230924225 20/11/2023 sandeep dwivedi 1715004011WL078093 sandeep dwivedi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325438799 sandeepdwivedi (000000)
90 CHITRANGI MP-15-004-011-001/548
() 		1715004011NRG24191120230924224 20/11/2023 sandeep dwivedi 1715004011WL078093 sandeep dwivedi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325438799 sandeepdwivedi (000000)
SubTotal 2652 2652
91 CHITRANGI MP-15-004-077-001/166
() 		1715004077NRG24191120230924248 20/11/2023 Rampal yadav 1715004077WL078096 Rampal yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325438799 Rampalyadav (000000)
92 CHITRANGI MP-15-004-077-001/363
() 		1715004077NRG24191120230924276 20/11/2023 Shyamkali Vishwakarma 1715004077WL078096 Shyamkali Vishwakarma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325438799 ShyamkaliVishwakarma (000000)
SubTotal 2652 2652
93 CHITRANGI MP-15-004-029-002/42-C
() 		1715004029NRG24201120230925465 20/11/2023 reena baiga 1715004029WL078216 reena baiga 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325438799 reenabaiga (000000)
SubTotal 1547 1547
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_201123FTO_359516 Indian Bank IDIB000D589 Devra 16796
2 CHITRANGI MP1715004_201123FTO_359516 Indian Bank IDIB000N557 Naugai 5746
3 CHITRANGI MP1715004_201123FTO_359516 Punjab National Bank PUNB0323300 BAIRDAH 9724
4 CHITRANGI MP1715004_201123FTO_359516 State Bank of India SBIN0010534 NTPC VSTPC 1326
5 CHITRANGI MP1715004_201123FTO_359516 State Bank of India SBIN0014509 CHITRANGI 10387
6 CHITRANGI MP1715004_201123FTO_359516 Union Bank of India UBIN0543667 DAGA 2652
7 CHITRANGI MP1715004_201123FTO_359516 Union Bank of India UBIN0545252 SANJAY NAGAR 884
8 CHITRANGI MP1715004_201123FTO_359516 Union Bank of India UBIN0549045 KHATAI 13260
9 CHITRANGI MP1715004_201123FTO_359516 Union Bank of India UBIN0549045 UBI KHATAI 1547
10 CHITRANGI MP1715004_201123FTO_359516 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3978
11 CHITRANGI MP1715004_201123FTO_359516 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 30277
12 CHITRANGI MP1715004_201123FTO_359516 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2873
13 CHITRANGI MP1715004_201123FTO_359516 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 1768
14 CHITRANGI MP1715004_201123FTO_359516 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 8840
15 CHITRANGI MP1715004_201123FTO_359516 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1768
16 CHITRANGI MP1715004_201123FTO_359516 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1105
17 CHITRANGI MP1715004_201123FTO_359516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 CHITRANGI MP1715004_201123FTO_359516 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 CHITRANGI MP1715004_201123FTO_359516 India Post Payments Bank IPOS0000001 Sidhi 2652
20 CHITRANGI MP1715004_201123FTO_359516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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