Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_130124APB_FTO_429988
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-15-004-002-001/267
() 		1715004002NRG24130120241125628 13/01/2024 butaiya singh god 1715004002WL092141 butaiya singh god 00176 IDIB000J614 884 884 Processed 13/03/2024 684972050 butaiyasinghgod UNION BANK OF INDIA(508500)
SubTotal 884 884
2 CHITRANGI MP-15-004-015-003/206-C
() 		1715004015NRG24080120241104964 13/01/2024 Seema Vati 1715004015WL090564 Seema Vati 00176 IDIB000M752 1547 1547 Processed 13/03/2024 684972050 SeemaVati INDIAN BANK(607105)
SubTotal 1547 1547
3 CHITRANGI MP-15-004-004-001/15-A
() 		1715004004NRG24130120241125242 13/01/2024 Indrpal 1715004004WL092124 Indrpal 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684972050 Indrpal STATE BANK OF INDIA(508548)
4 CHITRANGI MP-15-004-004-001/15-A
() 		1715004004NRG24130120241125241 13/01/2024 Indrpal 1715004004WL092124 Indrpal 00354 PUNB0323300 1326 1326 Processed 14/03/2024 684972050 Indrpal HIMACHAL GRAMIN BANK(607140)
5 CHITRANGI MP-15-004-004-001/18-A
() 		1715004004NRG24130120241125243 13/01/2024 indrapal singh 1715004004WL092124 indrapal singh 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684972050 indrapalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRANGI MP-15-004-097-004/230-B
() 		1715004004NRG24130120241125244 13/01/2024 bhagwaniya 1715004004WL092124 bhagwaniya 00354 PUNB0323300 1326 1326 Processed 13/03/2024 684972050 bhagwaniya BANK OF BARODA(606985)
SubTotal 5304 5304
7 CHITRANGI MP-15-004-004-001/13-C
() 		1715004004NRG24130120241125240 13/01/2024 Ramchandra Singh 1715004004WL092124 Ramchandra Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684972050 RamchandraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 CHITRANGI MP-15-004-001-002/440
() 		1715004001NRG24130120241125828 13/01/2024 shyama kushwaha 1715004001WL092153 shyama kushwaha 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684972050 shyamakushwaha STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-001-002/440
() 		1715004001NRG24130120241125827 13/01/2024 vinod kushavaha 1715004001WL092153 vinod kushavaha 00415 SBIN0010534 1105 1105 Processed 13/03/2024 684972050 vinodkushavaha STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-002-001/21
() 		1715004002NRG24130120241125618 13/01/2024 dhanilal yadav 1715004002WL092141 dhanilal yadav 00415 SBIN0010534 884 884 Processed 13/03/2024 684972050 dhanilalyadav STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-002-001/260
() 		1715004002NRG24130120241125625 13/01/2024 matukdhari 1715004002WL092141 matukdhari 00415 SBIN0010534 884 884 Processed 13/03/2024 684972050 matukdhari STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-002-001/316
() 		1715004002NRG24130120241125635 13/01/2024 GUDDI panika 1715004002WL092141 GUDDI panika 00415 SBIN0010534 884 884 Processed 13/03/2024 684972050 GUDDIpanika STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-002-001/42
() 		1715004002NRG24130120241125658 13/01/2024 kushumkali 1715004002WL092141 kushumkali 00415 SBIN0010534 884 884 Processed 13/03/2024 684972050 kushumkali STATE BANK OF INDIA(508548)
SubTotal 5746 5746
14 CHITRANGI MP-15-004-004-001/13-A
() 		1715004004NRG24130120241125239 13/01/2024 anarkali 1715004004WL092124 anarkali 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684972050 anarkali STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-004-001/13-A
() 		1715004004NRG24130120241125238 13/01/2024 ravan singh 1715004004WL092124 ravan singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684972050 ravansingh STATE BANK OF INDIA(508548)
16 CHITRANGI MP-15-004-058-001/205-A
() 		1715004058NRG24130120241125573 13/01/2024 Ramkali Devi 1715004058WL092137 Ramkali Devi 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684972050 RamkaliDevi STATE BANK OF INDIA(508548)
17 CHITRANGI MP-15-004-097-004/59-C
() 		1715004004NRG24130120241125246 13/01/2024 ramkali singh 1715004004WL092124 ramkali singh 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684972050 ramkalisingh BANK OF BARODA(606985)
18 CHITRANGI MP-15-004-100-001/21-C
() 		1715004126NRG24130120241125765 13/01/2024 Nndkumar 1715004126WL092150 Nndkumar 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684972050 Nndkumar STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-100-002/165
() 		1715004100NRG24130120241125842 13/01/2024 Jagmohan 1715004100WL092157 Jagmohan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684972050 Jagmohan STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-100-002/185
() 		1715004100NRG24130120241125846 13/01/2024 Harilal 1715004100WL092157 Harilal 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684972050 Harilal STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-100-002/223
() 		1715004100NRG24130120241125847 13/01/2024 Mamata 1715004100WL092157 Mamata 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684972050 Mamata STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-100-002/487
() 		1715004100NRG24130120241125851 13/01/2024 Laximan 1715004100WL092157 Laximan 00415 SBIN0014509 1326 1326 Processed 13/03/2024 684972050 Laximan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
23 CHITRANGI MP-15-004-002-001/391-B
() 		1715004002NRG24130120241125649 13/01/2024 radha yadav 1715004002WL092141 radha yadav 00468 UBIN0541770 884 884 Processed 13/03/2024 684972050 radhayadav UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-002-001/391-C
() 		1715004002NRG24130120241125651 13/01/2024 urmila yadav 1715004002WL092141 urmila yadav 00468 UBIN0541770 884 884 Processed 13/03/2024 684972050 urmilayadav UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-002-001/392-D
() 		1715004002NRG24130120241125653 13/01/2024 urmila yadav 1715004002WL092141 urmila yadav 00468 UBIN0541770 884 884 Processed 13/03/2024 684972050 urmilayadav INDIAN BANK(607105)
SubTotal 2652 2652
26 CHITRANGI MP-15-004-058-001/240-A
() 		1715004058NRG24130120241125575 13/01/2024 ram sadn singh 1715004058WL092137 ram sadn singh 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684972050 ramsadnsingh UNION BANK OF INDIA(508500)
27 CHITRANGI MP-15-004-058-001/240-A
() 		1715004058NRG24130120241125574 13/01/2024 ram sadn singh 1715004058WL092137 ram sadn singh 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684972050 ramsadnsingh UNION BANK OF INDIA(508500)
28 CHITRANGI MP-15-004-100-001/90
() 		1715004126NRG24130120241125769 13/01/2024 shreekant 1715004126WL092150 shreekant 00468 UBIN0549045 1547 1547 Processed 13/03/2024 684972050 shreekant UNION BANK OF INDIA(508500)
29 CHITRANGI MP-15-004-100-002/170
() 		1715004100NRG24130120241125843 13/01/2024 Shiddhanath 1715004100WL092157 Shiddhanath 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684972050 Shiddhanath STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-100-002/46
() 		1715004100NRG24130120241125849 13/01/2024 Rangilal 1715004100WL092157 Rangilal 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684972050 Rangilal STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-100-002/486
() 		1715004100NRG24130120241125850 13/01/2024 Santosh Kumar 1715004100WL092157 Santosh Kumar 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684972050 SantoshKumar STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-100-002/53
() 		1715004100NRG24130120241125852 13/01/2024 Shyamkali 1715004100WL092157 Shyamkali 00468 UBIN0549045 1326 1326 Processed 13/03/2024 684972050 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 9724 9724
33 CHITRANGI MP-15-004-058-001/106-C
() 		1715004058NRG24130120241125569 13/01/2024 RAJBALI SINGH 1715004058WL092137 RAJBALI SINGH 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684972050 RAJBALISINGH UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-058-001/108-C
() 		1715004058NRG24130120241125570 13/01/2024 Chhatrapal Singh 1715004058WL092137 Chhatrapal Singh 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684972050 ChhatrapalSingh UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-058-001/204-A
() 		1715004058NRG24130120241125572 13/01/2024 dilip 1715004058WL092137 dilip 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684972050 dilip UNION BANK OF INDIA(508500)
36 CHITRANGI MP-15-004-058-001/204-A
() 		1715004058NRG24130120241125571 13/01/2024 dilip 1715004058WL092137 dilip 00468 UBIN0565300 1547 1547 Processed 13/03/2024 684972050 dilip UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-058-001/281-A
() 		1715004058NRG24130120241125576 13/01/2024 Khusiyal singh 1715004058WL092137 Khusiyal singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 Khusiyalsingh UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-058-001/281-A
() 		1715004058NRG24130120241125577 13/01/2024 kusiyal singh 1715004058WL092137 kusiyal singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 kusiyalsingh UNION BANK OF INDIA(508500)
39 CHITRANGI MP-15-004-058-001/294
() 		1715004058NRG24130120241125579 13/01/2024 ramnath singh 1715004058WL092137 ramnath singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 ramnathsingh UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-058-001/294
() 		1715004058NRG24130120241125578 13/01/2024 ramnath singh 1715004058WL092137 ramnath singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 ramnathsingh UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-058-001/318
() 		1715004058NRG24130120241125587 13/01/2024 Lalji 1715004058WL092139 Lalji 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684972050 Lalji UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-058-001/336
() 		1715004058NRG24130120241125588 13/01/2024 Ram sawarup singh 1715004058WL092139 Ram sawarup singh 00468 UBIN0565300 1105 1105 Processed 13/03/2024 684972050 Ramsawarupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHITRANGI MP-15-004-058-001/432
() 		1715004058NRG24130120241125581 13/01/2024 Devshah singh 1715004058WL092137 Devshah singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 Devshahsingh UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-058-001/432
() 		1715004058NRG24130120241125580 13/01/2024 Devshah singh 1715004058WL092137 Devshah singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 Devshahsingh UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-058-001/97
() 		1715004058NRG24130120241125586 13/01/2024 Sampat 1715004058WL092138 Sampat 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 Sampat UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-058-002/119
() 		1715004058NRG24130120241125583 13/01/2024 Ajmer singh 1715004058WL092137 Ajmer singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 Ajmersingh UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-058-002/119
() 		1715004058NRG24130120241125582 13/01/2024 Ajmer singh 1715004058WL092137 Ajmer singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 Ajmersingh UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-058-002/254-B
() 		1715004058NRG24130120241125585 13/01/2024 Jagmanti 1715004058WL092137 Jagmanti 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 Jagmanti UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-058-002/254-B
() 		1715004058NRG24130120241125584 13/01/2024 Vijay Pratap Singh 1715004058WL092137 Vijay Pratap Singh 00468 UBIN0565300 1326 1326 Processed 13/03/2024 684972050 VijayPratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
50 CHITRANGI MP-15-004-001-002/170
() 		1715004001NRG24130120241125821 13/01/2024 Kemla 1715004001WL092153 Kemla 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684972050 Kemla MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-001-002/170
() 		1715004001NRG24130120241125822 13/01/2024 Rajkumari 1715004001WL092153 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684972050 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
52 CHITRANGI MP-15-004-001-002/233-B
() 		1715004001NRG24130120241125823 13/01/2024 Harilal 1715004001WL092153 Harilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684972050 Harilal STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-001-002/233-B
() 		1715004001NRG24130120241125824 13/01/2024 saroj 1715004001WL092153 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684972050 saroj MADHYANCHAL GRAMIN BANK(607232)
54 CHITRANGI MP-15-004-001-002/233-C
() 		1715004001NRG24130120241125826 13/01/2024 BEBAY 1715004001WL092153 BEBAY 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684972050 BEBAY MADHYANCHAL GRAMIN BANK(607232)
55 CHITRANGI MP-15-004-001-002/233-C
() 		1715004001NRG24130120241125825 13/01/2024 BEBAY 1715004001WL092153 BEBAY 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684972050 BEBAY MADHYANCHAL GRAMIN BANK(607232)
56 CHITRANGI MP-15-004-002-001/180
() 		1715004002NRG24130120241125617 13/01/2024 Foolmati singh 1715004002WL092141 Foolmati singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Foolmatisingh UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-002-001/21
() 		1715004002NRG24130120241125619 13/01/2024 futalwa yadav 1715004002WL092141 futalwa yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 futalwayadav MADHYANCHAL GRAMIN BANK(607232)
58 CHITRANGI MP-15-004-002-001/215
() 		1715004002NRG24130120241125621 13/01/2024 Asha singh 1715004002WL092141 Asha singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Ashasingh MADHYANCHAL GRAMIN BANK(607232)
59 CHITRANGI MP-15-004-002-001/215
() 		1715004002NRG24130120241125620 13/01/2024 Chhotakan singh 1715004002WL092141 Chhotakan singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Chhotakansingh MADHYANCHAL GRAMIN BANK(607232)
60 CHITRANGI MP-15-004-002-001/216
() 		1715004002NRG24130120241125622 13/01/2024 gulbasiya 1715004002WL092141 gulbasiya 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 gulbasiya MADHYANCHAL GRAMIN BANK(607232)
61 CHITRANGI MP-15-004-002-001/218
() 		1715004002NRG24130120241125623 13/01/2024 basanti 1715004002WL092141 basanti 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 basanti MADHYANCHAL GRAMIN BANK(607232)
62 CHITRANGI MP-15-004-002-001/220-A
() 		1715004002NRG24130120241125624 13/01/2024 indrajeet singh 1715004002WL092141 indrajeet singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 indrajeetsingh FINO PAYMENTS BANK LTD(608001)
63 CHITRANGI MP-15-004-002-001/260
() 		1715004002NRG24130120241125626 13/01/2024 Prabha yadav 1715004002WL092141 Prabha yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Prabhayadav MADHYANCHAL GRAMIN BANK(607232)
64 CHITRANGI MP-15-004-002-001/267
() 		1715004002NRG24130120241125627 13/01/2024 Gajadhar singh gond 1715004002WL092141 Gajadhar singh gond 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Gajadharsinghgond MADHYANCHAL GRAMIN BANK(607232)
65 CHITRANGI MP-15-004-002-001/268
() 		1715004002NRG24130120241125629 13/01/2024 kair singh 1715004002WL092141 kair singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 kairsingh STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-002-001/268
() 		1715004002NRG24130120241125630 13/01/2024 syambai singh 1715004002WL092141 syambai singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 syambaisingh MADHYANCHAL GRAMIN BANK(607232)
67 CHITRANGI MP-15-004-002-001/269
() 		1715004002NRG24130120241125631 13/01/2024 babulal singh 1715004002WL092141 babulal singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
68 CHITRANGI MP-15-004-002-001/269
() 		1715004002NRG24130120241125632 13/01/2024 ramkali singh 1715004002WL092141 ramkali singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
69 CHITRANGI MP-15-004-002-001/298-A
() 		1715004002NRG24130120241125633 13/01/2024 lalan singh 1715004002WL092141 lalan singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 lalansingh CENTRAL BANK OF INDIA(607115)
70 CHITRANGI MP-15-004-002-001/316
() 		1715004002NRG24130120241125634 13/01/2024 rajkumar panika 1715004002WL092141 rajkumar panika 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 rajkumarpanika MADHYANCHAL GRAMIN BANK(607232)
71 CHITRANGI MP-15-004-002-001/347
() 		1715004002NRG24130120241125637 13/01/2024 chandrawati 1715004002WL092141 chandrawati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 chandrawati UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-002-001/347
() 		1715004002NRG24130120241125636 13/01/2024 ramraj singh 1715004002WL092141 ramraj singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
73 CHITRANGI MP-15-004-002-001/363-A
() 		1715004002NRG24130120241125639 13/01/2024 chhoti devi 1715004002WL092141 chhoti devi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 chhotidevi STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-002-001/363-A
() 		1715004002NRG24130120241125638 13/01/2024 Lakhpati 1715004002WL092141 Lakhpati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
75 CHITRANGI MP-15-004-002-001/363-B
() 		1715004002NRG24130120241125640 13/01/2024 bibhishan singh 1715004002WL092141 bibhishan singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 bibhishansingh MADHYANCHAL GRAMIN BANK(607232)
76 CHITRANGI MP-15-004-002-001/363-B
() 		1715004002NRG24130120241125641 13/01/2024 Sushma singh 1715004002WL092141 Sushma singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Sushmasingh MADHYANCHAL GRAMIN BANK(607232)
77 CHITRANGI MP-15-004-002-001/366
() 		1715004002NRG24130120241125642 13/01/2024 Ramchhabile yadav 1715004002WL092141 Ramchhabile yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 Ramchhabileyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
78 CHITRANGI MP-15-004-002-001/377-A
() 		1715004002NRG24130120241125643 13/01/2024 pramila yadav 1715004002WL092141 pramila yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 pramilayadav MADHYANCHAL GRAMIN BANK(607232)
79 CHITRANGI MP-15-004-002-001/383-A
() 		1715004002NRG24130120241125644 13/01/2024 ganga yadav 1715004002WL092141 ganga yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 gangayadav MADHYANCHAL GRAMIN BANK(607232)
80 CHITRANGI MP-15-004-002-001/383-A
() 		1715004002NRG24130120241125645 13/01/2024 radhawati 1715004002WL092141 radhawati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 radhawati MADHYANCHAL GRAMIN BANK(607232)
81 CHITRANGI MP-15-004-002-001/386-A
() 		1715004002NRG24130120241125647 13/01/2024 arti yadav 1715004002WL092141 arti yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 artiyadav MADHYANCHAL GRAMIN BANK(607232)
82 CHITRANGI MP-15-004-002-001/386-A
() 		1715004002NRG24130120241125646 13/01/2024 surendra yadav 1715004002WL092141 surendra yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 surendrayadav UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-002-001/391-B
() 		1715004002NRG24130120241125648 13/01/2024 anil yadav 1715004002WL092141 anil yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 anilyadav MADHYANCHAL GRAMIN BANK(607232)
84 CHITRANGI MP-15-004-002-001/391-C
() 		1715004002NRG24130120241125650 13/01/2024 manoj kumar yadav 1715004002WL092141 manoj kumar yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 manojkumaryadav UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-002-001/392-D
() 		1715004002NRG24130120241125652 13/01/2024 ajeet kumar yadav 1715004002WL092141 ajeet kumar yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 ajeetkumaryadav UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-002-001/397-B
() 		1715004002NRG24130120241125654 13/01/2024 sanju yadav 1715004002WL092141 sanju yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 sanjuyadav MADHYANCHAL GRAMIN BANK(607232)
87 CHITRANGI MP-15-004-002-001/398-A
() 		1715004002NRG24130120241125655 13/01/2024 dhirendra yadav 1715004002WL092141 dhirendra yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 dhirendrayadav MADHYANCHAL GRAMIN BANK(607232)
88 CHITRANGI MP-15-004-002-001/398-A
() 		1715004002NRG24130120241125656 13/01/2024 gaurisha yadav 1715004002WL092141 gaurisha yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 gaurishayadav MADHYANCHAL GRAMIN BANK(607232)
89 CHITRANGI MP-15-004-002-001/42
() 		1715004002NRG24130120241125657 13/01/2024 indramani singh 1715004002WL092141 indramani singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684972050 indramanisingh MADHYANCHAL GRAMIN BANK(607232)
90 CHITRANGI MP-15-004-097-004/56-D
() 		1715004004NRG24130120241125245 13/01/2024 Hanshraj Singh 1715004004WL092124 Hanshraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684972050 HanshrajSingh STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-100-001/42-C
() 		1715004126NRG24130120241125766 13/01/2024 Rampati 1715004126WL092150 Rampati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684972050 Rampati STATE BANK OF INDIA(508548)
92 CHITRANGI MP-15-004-100-001/43-A
() 		1715004126NRG24130120241125767 13/01/2024 Bahadur Singh 1715004126WL092150 Bahadur Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684972050 BahadurSingh MADHYANCHAL GRAMIN BANK(607232)
93 CHITRANGI MP-15-004-100-001/54
() 		1715004126NRG24130120241125768 13/01/2024 ramkaran singh 1715004126WL092150 ramkaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684972050 ramkaransingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 CHITRANGI MP-15-004-100-001/96-A
() 		1715004126NRG24130120241125770 13/01/2024 shivkumar 1715004126WL092150 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684972050 shivkumar MADHYANCHAL GRAMIN BANK(607232)
95 CHITRANGI MP-15-004-100-002/181
() 		1715004100NRG24130120241125844 13/01/2024 jay Singh 1715004100WL092157 jay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684972050 jaySingh STATE BANK OF INDIA(508548)
96 CHITRANGI MP-15-004-100-002/183
() 		1715004100NRG24130120241125845 13/01/2024 Budhdhiman Singh 1715004100WL092157 Budhdhiman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684972050 BudhdhimanSingh STATE BANK OF INDIA(508548)
97 CHITRANGI MP-15-004-100-002/43
() 		1715004100NRG24130120241125848 13/01/2024 Ramsajivan 1715004100WL092157 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684972050 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
98 CHITRANGI MP-15-004-100-002/88
() 		1715004100NRG24130120241125853 13/01/2024 Bisheshar Singh 1715004100WL092157 Bisheshar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684972050 BishesharSingh STATE BANK OF INDIA(508548)
SubTotal 49504 49504
99 CHITRANGI MP-15-004-046-001/116
() 		1715004046NRG24130120241125988 13/01/2024 Bhunesavar 1715004046WL092174 Bhunesavar 450001 884 884 Processed 13/03/2024 684972050 Bhunesavar UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-046-001/116
() 		1715004046NRG24130120241125989 13/01/2024 Kalavati 1715004046WL092174 Kalavati 450001 884 884 Processed 13/03/2024 684972050 Kalavati UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_130124APB_FTO_429988 48688201 1768
2 CHITRANGI MP1715004_130124APB_FTO_429988 Indian Bank IDIB000J614 Jiawan 884
3 CHITRANGI MP1715004_130124APB_FTO_429988 Indian Bank IDIB000M752 MORWA 1547
4 CHITRANGI MP1715004_130124APB_FTO_429988 Punjab National Bank PUNB0323300 BAIRDAH 5304
5 CHITRANGI MP1715004_130124APB_FTO_429988 State Bank of India SBIN0001262 SIDHI 1326
6 CHITRANGI MP1715004_130124APB_FTO_429988 State Bank of India SBIN0010534 NTPC VSTPC 5746
7 CHITRANGI MP1715004_130124APB_FTO_429988 State Bank of India SBIN0014509 CHITRANGI 12376
8 CHITRANGI MP1715004_130124APB_FTO_429988 Union Bank of India UBIN0541770 DEOSAR 2652
9 CHITRANGI MP1715004_130124APB_FTO_429988 Union Bank of India UBIN0549045 KHATAI 9724
10 CHITRANGI MP1715004_130124APB_FTO_429988 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 22984
11 CHITRANGI MP1715004_130124APB_FTO_429988 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 12818
12 CHITRANGI MP1715004_130124APB_FTO_429988 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 36686

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