Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_230623APB_FTO_121939
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-15-004-009-002/109-D
() 		1715004009NRG24230620230352174 23/06/2023 Pramod KUmar 1715004009WL024493 Pramod KUmar 00114 CBIN0MPDCBJ 1326 1326 Processed 05/07/2023 703934037 PramodKUmar UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-082-001/65-A
() 		1715004082NRG24230620230352598 23/06/2023 jagee singh 1715004082WL024519 jagee singh 00114 CBIN0MPDCBJ 1326 1326 Processed 05/07/2023 703934037 jageesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 CHITRANGI MP-15-004-082-001/65-A
() 		1715004082NRG24230620230352597 23/06/2023 jagee singh 1715004082WL024519 jagee singh 00114 CBIN0MPDCBJ 1326 1326 Processed 05/07/2023 703934037 jageesingh UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-082-001/65-B
() 		1715004082NRG24230620230352600 23/06/2023 nandlal singh 1715004082WL024519 nandlal singh 00114 CBIN0MPDCBJ 1326 1326 Processed 05/07/2023 703934037 nandlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 CHITRANGI MP-15-004-082-001/65-B
() 		1715004082NRG24230620230352599 23/06/2023 nandlal singh 1715004082WL024519 nandlal singh 00114 CBIN0MPDCBJ 1326 1326 Processed 05/07/2023 703934037 nandlalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-009-001/108-A
() 		1715004009NRG24230620230352176 23/06/2023 Pradip Kumar 1715004009WL024494 Pradip Kumar 00176 IDIB000D589 1547 1547 Processed 05/07/2023 703934037 PradipKumar STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-009-001/108-A
() 		1715004009NRG24230620230352175 23/06/2023 Pradip Kumar 1715004009WL024494 Pradip Kumar 00176 IDIB000D589 1547 1547 Processed 05/07/2023 703934037 PradipKumar STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-019-001/370
() 		1715004019NRG24230620230352258 23/06/2023 Sampat Lal 1715004019WL024497 Sampat Lal 00176 IDIB000D589 3094 3094 Processed 05/07/2023 703934037 SampatLal FINO PAYMENTS BANK LTD(608001)
9 CHITRANGI MP-15-004-024-002/238-A
() 		1715004024NRG24230620230352728 23/06/2023 Lakshmi Kewat 1715004024WL024527 Lakshmi Kewat 00176 IDIB000D589 884 884 Processed 06/07/2023 703934037 LakshmiKewat INDIAN BANK(607105)
10 CHITRANGI MP-15-004-082-001/1014
() 		1715004082NRG24230620230352590 23/06/2023 kusum singh 1715004082WL024519 kusum singh 00176 IDIB000D589 1326 1326 Processed 05/07/2023 703934037 kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRANGI MP-15-004-082-001/1014
() 		1715004082NRG24230620230352589 23/06/2023 kusum singh 1715004082WL024519 kusum singh 00176 IDIB000D589 1326 1326 Processed 05/07/2023 703934037 kusumsingh IDBI BANK(607095)
SubTotal 9724 9724
12 CHITRANGI MP-15-004-023-001/332-B
() 		1715004023NRG24230620230352580 23/06/2023 Manuti 1715004023WL024516 Manuti 00176 IDIB000N557 1105 1105 Processed 06/07/2023 703934037 Manuti INDIAN BANK(607105)
SubTotal 1105 1105
13 CHITRANGI MP-15-004-004-001/18-A
() 		1715004004NRG24230620230351991 23/06/2023 indrapal singh 1715004004WL024486 indrapal singh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRANGI MP-15-004-004-001/18-A
() 		1715004004NRG24230620230351992 23/06/2023 shyamvati 1715004004WL024486 shyamvati 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 shyamvati PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-004-001/18-B
() 		1715004004NRG24230620230351993 23/06/2023 chandra pratap singh 1715004004WL024486 chandra pratap singh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 chandrapratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITRANGI MP-15-004-004-001/507-B
() 		1715004004NRG24230620230351995 23/06/2023 RAMLAXMAN 1715004004WL024486 RAMLAXMAN 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 RAMLAXMAN FINO PAYMENTS BANK LTD(608001)
17 CHITRANGI MP-15-004-004-003/149-D
() 		1715004004NRG24230620230351996 23/06/2023 krishn prakash 1715004004WL024486 krishn prakash 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 krishnprakash INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-004-003/313
() 		1715004004NRG24230620230351999 23/06/2023 Dayaram 1715004004WL024486 Dayaram 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 Dayaram PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-012-002/168
() 		1715004012NRG24230620230351458 23/06/2023 kavita khatun 1715004012WL024453 kavita khatun 00354 PUNB0323300 3094 3094 Processed 05/07/2023 703934037 kavitakhatun PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-012-002/168
() 		1715004012NRG24230620230351457 23/06/2023 yakat 1715004012WL024453 yakat 00354 PUNB0323300 3094 3094 Processed 05/07/2023 703934037 yakat PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-097-004/123
() 		1715004004NRG24230620230352004 23/06/2023 manmohan singh 1715004004WL024486 manmohan singh 00354 PUNB0323300 884 884 Processed 05/07/2023 703934037 manmohansingh PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-097-004/148-A
() 		1715004004NRG24230620230352005 23/06/2023 girija prasad 1715004004WL024486 girija prasad 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 girijaprasad PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-097-004/230-B
() 		1715004004NRG24230620230352008 23/06/2023 bhagwaniya 1715004004WL024486 bhagwaniya 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 bhagwaniya BANK OF BARODA(606985)
24 CHITRANGI MP-15-004-097-004/231-D
() 		1715004004NRG24230620230352009 23/06/2023 Devkali 1715004004WL024486 Devkali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 Devkali PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-097-004/232-B
() 		1715004004NRG24230620230352012 23/06/2023 Tejbali 1715004004WL024486 Tejbali 00354 PUNB0323300 884 884 Processed 05/07/2023 703934037 Tejbali PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-097-004/232-B
() 		1715004004NRG24230620230352011 23/06/2023 Tejbali 1715004004WL024486 Tejbali 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 Tejbali PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-097-004/28-D
() 		1715004004NRG24230620230352020 23/06/2023 Premvati 1715004004WL024486 Premvati 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 Premvati PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-097-004/39
() 		1715004004NRG24230620230352023 23/06/2023 shri man 1715004004WL024486 shri man 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 shriman INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITRANGI MP-15-004-097-004/516
() 		1715004004NRG24230620230352027 23/06/2023 Bagholan Singh 1715004004WL024486 Bagholan Singh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 BagholanSingh PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-097-004/516
() 		1715004004NRG24230620230352030 23/06/2023 hanshlal singh 1715004004WL024486 hanshlal singh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 hanshlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRANGI MP-15-004-097-004/516
() 		1715004004NRG24230620230352029 23/06/2023 hanshlal singh 1715004004WL024486 hanshlal singh 00354 PUNB0323300 1326 1326 Processed 05/07/2023 703934037 hanshlalsingh HIMACHAL GRAMIN BANK(607140)
32 CHITRANGI MP-15-004-097-004/516
() 		1715004004NRG24230620230352028 23/06/2023 hirmatiya 1715004004WL024486 hirmatiya 00354 PUNB0323300 884 884 Processed 05/07/2023 703934037 hirmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRANGI MP-15-004-097-004/68
() 		1715004004NRG24230620230352035 23/06/2023 bahadur 1715004004WL024486 bahadur 00354 PUNB0323300 1105 1105 Processed 05/07/2023 703934037 bahadur PUNJAB NATIONAL BANK(508568)
34 CHITRANGI MP-15-004-097-004/68
() 		1715004004NRG24230620230352034 23/06/2023 bahadur 1715004004WL024486 bahadur 00354 PUNB0323300 1105 1105 Processed 05/07/2023 703934037 bahadur PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
35 CHITRANGI MP-15-004-004-001/13-A
() 		1715004004NRG24230620230351990 23/06/2023 anarkali 1715004004WL024486 anarkali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 anarkali STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-004-001/13-A
() 		1715004004NRG24230620230351989 23/06/2023 ravan singh 1715004004WL024486 ravan singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 ravansingh STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-004-001/18-B
() 		1715004004NRG24230620230351994 23/06/2023 ramkali gond 1715004004WL024486 ramkali gond 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 ramkaligond STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-004-003/152-A
() 		1715004004NRG24230620230351998 23/06/2023 ramchandra panika 1715004004WL024486 ramchandra panika 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 ramchandrapanika PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-009-001/127
() 		1715004009NRG24230620230352168 23/06/2023 mohankali 1715004009WL024492 mohankali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 mohankali STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-009-001/127
() 		1715004009NRG24230620230352167 23/06/2023 surmani 1715004009WL024492 surmani 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 surmani STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-009-002/100
() 		1715004009NRG24230620230352170 23/06/2023 INDRA KUMAR GURJAR 1715004009WL024493 INDRA KUMAR GURJAR 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 INDRAKUMARGURJAR UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-009-002/100
() 		1715004009NRG24230620230352169 23/06/2023 INDRA KUMAR GURJAR 1715004009WL024493 INDRA KUMAR GURJAR 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 INDRAKUMARGURJAR STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-009-002/101
() 		1715004009NRG24230620230352172 23/06/2023 SUBHAS GURJAR 1715004009WL024493 SUBHAS GURJAR 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 SUBHASGURJAR STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-009-002/101
() 		1715004009NRG24230620230352171 23/06/2023 SUBHAS GURJAR 1715004009WL024493 SUBHAS GURJAR 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 SUBHASGURJAR STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-024-002/171-A
() 		1715004024NRG24230620230352724 23/06/2023 Balautiya Devi 1715004024WL024527 Balautiya Devi 00415 SBIN0014509 884 884 Processed 05/07/2023 703934037 BalautiyaDevi STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-024-002/230-C
() 		1715004024NRG24230620230352726 23/06/2023 chandulal kewat 1715004024WL024527 chandulal kewat 00415 SBIN0014509 884 884 Processed 05/07/2023 703934037 chandulalkewat STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-024-002/230-C
() 		1715004024NRG24230620230352725 23/06/2023 chandulal kewat 1715004024WL024527 chandulal kewat 00415 SBIN0014509 884 884 Processed 05/07/2023 703934037 chandulalkewat STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-024-002/48-C
() 		1715004024NRG24230620230352730 23/06/2023 phoolkumari 1715004024WL024527 phoolkumari 00415 SBIN0014509 884 884 Processed 05/07/2023 703934037 phoolkumari STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-024-002/48-C
() 		1715004024NRG24230620230352729 23/06/2023 phoolkumari 1715004024WL024527 phoolkumari 00415 SBIN0014509 884 884 Processed 05/07/2023 703934037 phoolkumari STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-082-001/101
() 		1715004082NRG24230620230352587 23/06/2023 RAMKARAN PANIKA 1715004082WL024519 RAMKARAN PANIKA 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 RAMKARANPANIKA STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-082-001/101
() 		1715004082NRG24230620230352588 23/06/2023 SAVITA DEVI PANIKA 1715004082WL024519 SAVITA DEVI PANIKA 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 SAVITADEVIPANIKA UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-082-001/137
() 		1715004082NRG24230620230352592 23/06/2023 shivshankar singh vaishya 1715004082WL024519 shivshankar singh vaishya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 shivshankarsinghvaishya STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-082-001/137
() 		1715004082NRG24230620230352591 23/06/2023 shivshankar singh vaishya 1715004082WL024519 shivshankar singh vaishya 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 shivshankarsinghvaishya STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-082-001/43
() 		1715004082NRG24230620230352596 23/06/2023 BRIHASPATI BAIS 1715004082WL024519 BRIHASPATI BAIS 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 BRIHASPATIBAIS STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-082-001/43
() 		1715004082NRG24230620230352595 23/06/2023 BRIHASPATI BAIS 1715004082WL024519 BRIHASPATI BAIS 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 BRIHASPATIBAIS STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-082-005/13
() 		1715004082NRG24230620230352618 23/06/2023 hinchhalal 1715004082WL024521 hinchhalal 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 hinchhalal STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-082-005/627
() 		1715004082NRG24230620230352621 23/06/2023 SHIVRAJ KOL 1715004082WL024521 SHIVRAJ KOL 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 SHIVRAJKOL INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITRANGI MP-15-004-082-005/627
() 		1715004082NRG24230620230352620 23/06/2023 SHIVRAJ KOL 1715004082WL024521 SHIVRAJ KOL 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 SHIVRAJKOL STATE BANK OF INDIA(508548)
59 CHITRANGI MP-15-004-082-005/650
() 		1715004082NRG24230620230352623 23/06/2023 Shivkumari devi 1715004082WL024521 Shivkumari devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 Shivkumaridevi STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-082-005/650
() 		1715004082NRG24230620230352622 23/06/2023 Shivkumari devi 1715004082WL024521 Shivkumari devi 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 Shivkumaridevi STATE BANK OF INDIA(508548)
61 CHITRANGI MP-15-004-082-005/8
() 		1715004082NRG24230620230352637 23/06/2023 parvati 1715004082WL024521 parvati 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 parvati STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-097-004/122
() 		1715004004NRG24230620230352002 23/06/2023 indra pati singh 1715004004WL024486 indra pati singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 indrapatisingh PUNJAB NATIONAL BANK(508568)
63 CHITRANGI MP-15-004-097-004/237-D
() 		1715004004NRG24230620230352016 23/06/2023 jaykaran singh 1715004004WL024486 jaykaran singh 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 jaykaransingh STATE BANK OF INDIA(508548)
64 CHITRANGI MP-15-004-097-004/239-D
() 		1715004004NRG24230620230352017 23/06/2023 shyam kali 1715004004WL024486 shyam kali 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 shyamkali STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-097-004/26
() 		1715004004NRG24230620230352019 23/06/2023 kamalbhan 1715004004WL024486 kamalbhan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 kamalbhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITRANGI MP-15-004-097-004/26
() 		1715004004NRG24230620230352018 23/06/2023 kamalbhan 1715004004WL024486 kamalbhan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 kamalbhan STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-097-004/36
() 		1715004004NRG24230620230352021 23/06/2023 rahgunanadan 1715004004WL024486 rahgunanadan 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 rahgunanadan STATE BANK OF INDIA(508548)
68 CHITRANGI MP-15-004-097-004/43-A
() 		1715004004NRG24230620230352024 23/06/2023 lalji 1715004004WL024486 lalji 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 lalji STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-097-004/44
() 		1715004004NRG24230620230352026 23/06/2023 vijaybahadur 1715004004WL024486 vijaybahadur 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 vijaybahadur STATE BANK OF INDIA(508548)
70 CHITRANGI MP-15-004-097-004/52
() 		1715004004NRG24230620230352031 23/06/2023 shiv shankar 1715004004WL024486 shiv shankar 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 shivshankar MADHYANCHAL GRAMIN BANK(607232)
71 CHITRANGI MP-15-004-097-004/6
() 		1715004004NRG24230620230352033 23/06/2023 shivpati 1715004004WL024486 shivpati 00415 SBIN0014509 1105 1105 Processed 05/07/2023 703934037 shivpati UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-097-004/6
() 		1715004004NRG24230620230352032 23/06/2023 shivpati 1715004004WL024486 shivpati 00415 SBIN0014509 1326 1326 Processed 05/07/2023 703934037 shivpati STATE BANK OF INDIA(508548)
SubTotal 47957 47957
73 CHITRANGI MP-15-004-012-002/486
() 		1715004012NRG24230620230351454 23/06/2023 Mohit Ali 1715004012WL024451 Mohit Ali 00415 SBIN0030380 3094 3094 Processed 05/07/2023 703934037 MohitAli STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 CHITRANGI MP-15-004-012-002/193-C
() 		1715004012NRG24230620230351449 23/06/2023 Najar Mohammad 1715004012WL024450 Najar Mohammad 00468 UBIN0539627 3094 3094 Processed 05/07/2023 703934037 NajarMohammad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 CHITRANGI MP-15-004-024-001/49-A
() 		1715004024NRG24230620230352713 23/06/2023 Anarkali 1715004024WL024525 Anarkali 00468 UBIN0541770 2652 2652 Processed 05/07/2023 703934037 Anarkali UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-024-001/49-A
() 		1715004024NRG24230620230352712 23/06/2023 Anarkali 1715004024WL024525 Anarkali 00468 UBIN0541770 2652 2652 Processed 06/07/2023 703934037 Anarkali INDIAN BANK(607105)
SubTotal 5304 5304
77 CHITRANGI MP-15-004-012-002/226-C
() 		1715004012NRG24230620230351460 23/06/2023 sadarun nisha 1715004012WL024453 sadarun nisha 00468 UBIN0547514 3094 3094 Processed 05/07/2023 703934037 sadarunnisha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
78 CHITRANGI MP-15-004-009-001/125-A
() 		1715004009NRG24230620230352178 23/06/2023 Vijay Kumar 1715004009WL024494 Vijay Kumar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 VijayKumar STATE BANK OF INDIA(508548)
79 CHITRANGI MP-15-004-009-001/125-A
() 		1715004009NRG24230620230352177 23/06/2023 Vijay Kumar 1715004009WL024494 Vijay Kumar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 VijayKumar AXIS BANK(607153)
80 CHITRANGI MP-15-004-009-001/125-B
() 		1715004009NRG24230620230352180 23/06/2023 isrouli devi 1715004009WL024494 isrouli devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 isroulidevi UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-009-001/125-B
() 		1715004009NRG24230620230352179 23/06/2023 rajkumar 1715004009WL024494 rajkumar 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 rajkumar STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-009-001/156-D
() 		1715004009NRG24230620230352182 23/06/2023 Sunita devi 1715004009WL024494 Sunita devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 Sunitadevi UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-009-001/156-D
() 		1715004009NRG24230620230352181 23/06/2023 Sunita devi 1715004009WL024494 Sunita devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 Sunitadevi UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-009-001/345-A
() 		1715004009NRG24230620230352184 23/06/2023 Chandu devi 1715004009WL024494 Chandu devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 Chandudevi UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-009-001/345-A
() 		1715004009NRG24230620230352183 23/06/2023 Chandu devi 1715004009WL024494 Chandu devi 00468 UBIN0549045 1547 1547 Processed 05/07/2023 703934037 Chandudevi UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-023-001/332-B
() 		1715004023NRG24230620230352583 23/06/2023 jAGDHARI kOL 1715004023WL024517 jAGDHARI kOL 00468 UBIN0549045 1105 1105 Processed 05/07/2023 703934037 jAGDHARIkOL INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-023-001/416-B
() 		1715004023NRG24230620230352582 23/06/2023 vidhyasana singh 1715004023WL024516 vidhyasana singh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 703934037 vidhyasanasingh UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-024-001/49
() 		1715004024NRG24230620230352711 23/06/2023 Ugrasen 1715004024WL024525 Ugrasen 00468 UBIN0549045 2652 2652 Processed 05/07/2023 703934037 Ugrasen UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-024-002/123-C
() 		1715004024NRG24230620230352716 23/06/2023 PHOOLMATI DEVI 1715004024WL024527 PHOOLMATI DEVI 00468 UBIN0549045 884 884 Processed 05/07/2023 703934037 PHOOLMATIDEVI UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-024-002/124
() 		1715004024NRG24230620230352710 23/06/2023 Ramlal 1715004024WL024524 Ramlal 00468 UBIN0549045 2652 2652 Processed 05/07/2023 703934037 Ramlal UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-024-002/151-A
() 		1715004024NRG24230620230352719 23/06/2023 ARVAND KEWAT 1715004024WL024527 ARVAND KEWAT 00468 UBIN0549045 884 884 Processed 05/07/2023 703934037 ARVANDKEWAT UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-024-002/164
() 		1715004024NRG24230620230352721 23/06/2023 Keshari 1715004024WL024527 Keshari 00468 UBIN0549045 884 884 Processed 05/07/2023 703934037 Keshari UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-024-002/171
() 		1715004024NRG24230620230352723 23/06/2023 Lahuraman 1715004024WL024527 Lahuraman 00468 UBIN0549045 884 884 Processed 05/07/2023 703934037 Lahuraman UNION BANK OF INDIA(508500)
94 CHITRANGI MP-15-004-024-002/171
() 		1715004024NRG24230620230352722 23/06/2023 Lahuraman 1715004024WL024527 Lahuraman 00468 UBIN0549045 884 884 Processed 05/07/2023 703934037 Lahuraman UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-024-002/238
() 		1715004024NRG24230620230352727 23/06/2023 Badak 1715004024WL024527 Badak 00468 UBIN0549045 884 884 Processed 05/07/2023 703934037 Badak STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-024-002/96
() 		1715004024NRG24230620230352714 23/06/2023 Tejbali 1715004024WL024526 Tejbali 00468 UBIN0549045 3094 3094 Processed 05/07/2023 703934037 Tejbali UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-082-005/13
() 		1715004082NRG24230620230352619 23/06/2023 indravati 1715004082WL024521 indravati 00468 UBIN0549045 1326 1326 Processed 05/07/2023 703934037 indravati STATE BANK OF INDIA(508548)
98 CHITRANGI MP-15-004-082-005/680
() 		1715004082NRG24230620230352624 23/06/2023 GOVIND DHAR DWIVEDI 1715004082WL024521 GOVIND DHAR DWIVEDI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 703934037 GOVINDDHARDWIVEDI UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-082-005/680
() 		1715004082NRG24230620230352625 23/06/2023 SONAM DWIVEDI 1715004082WL024521 SONAM DWIVEDI 00468 UBIN0549045 1326 1326 Processed 05/07/2023 703934037 SONAMDWIVEDI UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-082-005/688
() 		1715004082NRG24230620230352627 23/06/2023 brijlal saket 1715004082WL024521 brijlal saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 703934037 brijlalsaket STATE BANK OF INDIA(508548)
101 CHITRANGI MP-15-004-082-005/688
() 		1715004082NRG24230620230352626 23/06/2023 brijlal saket 1715004082WL024521 brijlal saket 00468 UBIN0549045 1326 1326 Processed 05/07/2023 703934037 brijlalsaket STATE BANK OF INDIA(508548)
102 CHITRANGI MP-15-004-082-005/692
() 		1715004082NRG24230620230352628 23/06/2023 pradeepdhar divedi 1715004082WL024521 pradeepdhar divedi 00468 UBIN0549045 1326 1326 Processed 05/07/2023 703934037 pradeepdhardivedi STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-097-004/70-B
() 		1715004004NRG24230620230352036 23/06/2023 SANDEEP SINGH 1715004004WL024486 SANDEEP SINGH 00468 UBIN0549045 1105 1105 Processed 05/07/2023 703934037 SANDEEPSINGH UNION BANK OF INDIA(508500)
104 CHITRANGI MP-50-004-004-001/520
() 		1715004004NRG24230620230352038 23/06/2023 Kamal Narayan singh 1715004004WL024486 Kamal Narayan singh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 703934037 KamalNarayansingh UNION BANK OF INDIA(508500)
105 CHITRANGI MP-50-004-004-001/520
() 		1715004004NRG24230620230352037 23/06/2023 Kamal Narayan singh 1715004004WL024486 Kamal Narayan singh 00468 UBIN0549045 1105 1105 Processed 05/07/2023 703934037 KamalNarayansingh UNION BANK OF INDIA(508500)
SubTotal 39559 39559
106 CHITRANGI MP-15-004-004-003/152
() 		1715004004NRG24230620230351997 23/06/2023 Reshmi 1715004004WL024486 Reshmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934037 Reshmi UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-012-002/193-C
() 		1715004012NRG24230620230351450 23/06/2023 Bibi Fatima 1715004012WL024450 Bibi Fatima 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934037 BibiFatima MADHYANCHAL GRAMIN BANK(607232)
108 CHITRANGI MP-15-004-012-002/220-B
() 		1715004012NRG24230620230351446 23/06/2023 sayara bano 1715004012WL024448 sayara bano 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934037 sayarabano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
109 CHITRANGI MP-15-004-004-003/313-A
() 		1715004004NRG24230620230352000 23/06/2023 jayprakash panika 1715004004WL024486 jayprakash panika 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934037 jayprakashpanika STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-023-001/332-C
() 		1715004023NRG24230620230352581 23/06/2023 Saroj 1715004023WL024516 Saroj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703934037 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITRANGI MP-15-004-082-001/151
() 		1715004082NRG24230620230352594 23/06/2023 ajeet kumar singh 1715004082WL024519 ajeet kumar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934037 ajeetkumarsingh STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-082-001/151
() 		1715004082NRG24230620230352593 23/06/2023 ajeet kumar singh 1715004082WL024519 ajeet kumar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934037 ajeetkumarsingh STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-082-002/3
() 		1715004082NRG24230620230352602 23/06/2023 manti 1715004082WL024519 manti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934037 manti INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITRANGI MP-15-004-082-002/3
() 		1715004082NRG24230620230352601 23/06/2023 pannalal 1715004082WL024519 pannalal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934037 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
115 CHITRANGI MP-15-004-012-002/226-C
() 		1715004012NRG24230620230351459 23/06/2023 kalamuddin 1715004012WL024453 kalamuddin 00703 AIRP0000001 3094 3094 Processed 05/07/2023 703934037 kalamuddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 168844 168844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_230623APB_FTO_121939 District Central Cooperative Bank CBIN0MPDCBJ Shashan 6630
2 CHITRANGI MP1715004_230623APB_FTO_121939 Indian Bank IDIB000D589 Devra 9724
3 CHITRANGI MP1715004_230623APB_FTO_121939 Indian Bank IDIB000N557 Naugai 1105
4 CHITRANGI MP1715004_230623APB_FTO_121939 Punjab National Bank PUNB0323300 BAIRDAH 30940
5 CHITRANGI MP1715004_230623APB_FTO_121939 State Bank of India SBIN0014509 CHITRANGI 47957
6 CHITRANGI MP1715004_230623APB_FTO_121939 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
7 CHITRANGI MP1715004_230623APB_FTO_121939 Union Bank of India UBIN0539627 AMILIYA 3094
8 CHITRANGI MP1715004_230623APB_FTO_121939 Union Bank of India UBIN0541770 DEOSAR 5304
9 CHITRANGI MP1715004_230623APB_FTO_121939 Union Bank of India UBIN0547514 HINOUTI 3094
10 CHITRANGI MP1715004_230623APB_FTO_121939 Union Bank of India UBIN0549045 KHATAI 39559
11 CHITRANGI MP1715004_230623APB_FTO_121939 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
12 CHITRANGI MP1715004_230623APB_FTO_121939 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 6188
13 CHITRANGI MP1715004_230623APB_FTO_121939 India Post Payments Bank IPOS0000001 Sidhi 7735
14 CHITRANGI MP1715004_230623APB_FTO_121939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel