Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_041023FTO_303081
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-15-004-020-002/200-A
() 		1715004020NRG24041020230748918 04/10/2023 Ashutosh 1715004020WL064348 Ashutosh 00165 IBKL0000449 1326 1326 Processed 09/11/2023 291343435 Ashutosh (000000)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-020-002/216
() 		1715004020NRG24041020230748919 04/10/2023 Rajkalee 1715004020WL064348 Rajkalee 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291343435 Rajkalee (000000)
3 CHITRANGI MP-15-004-020-002/219-C
() 		1715004020NRG24041020230748925 04/10/2023 Santkumari 1715004020WL064348 Santkumari 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291343435 Santkumari (000000)
4 CHITRANGI MP-15-004-020-002/230
() 		1715004020NRG24041020230748942 04/10/2023 Jiwanlal 1715004020WL064348 Jiwanlal 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291343435 Jiwanlal (000000)
5 CHITRANGI MP-15-004-020-002/43
() 		1715004020NRG24041020230748958 04/10/2023 Phulvasiya 1715004020WL064348 Phulvasiya 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291343435 Phulvasiya (000000)
6 CHITRANGI MP-15-004-020-003/517
() 		1715004020NRG24041020230748998 04/10/2023 Lalkumar 1715004020WL064348 Lalkumar 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291343435 Lalkumar (000000)
7 CHITRANGI MP-15-004-020-005/103
() 		1715004020NRG24041020230749004 04/10/2023 lalpatiya 1715004020WL064348 lalpatiya 00176 IDIB000D589 663 663 Processed 09/11/2023 291343435 lalpatiya (000000)
8 CHITRANGI MP-15-004-020-005/124
() 		1715004020NRG24041020230749012 04/10/2023 ramkali 1715004020WL064348 ramkali 00176 IDIB000D589 663 663 Processed 09/11/2023 291343435 ramkali (000000)
9 CHITRANGI MP-15-004-020-005/202-D
() 		1715004020NRG24041020230749023 04/10/2023 surynarayan 1715004020WL064348 surynarayan 00176 IDIB000D589 663 663 Processed 09/11/2023 291343435 surynarayan (000000)
10 CHITRANGI MP-15-004-036-002/214-C
() 		1715004036NRG24041020230749666 04/10/2023 babbu singh 1715004036WL064402 babbu singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291343435 babbusingh (000000)
11 CHITRANGI MP-15-004-036-002/214-C
() 		1715004036NRG24041020230749667 04/10/2023 nitu singh 1715004036WL064402 nitu singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291343435 nitusingh (000000)
12 CHITRANGI MP-15-004-036-002/261-A
() 		1715004036NRG24041020230749643 04/10/2023 rajwanti 1715004036WL064400 rajwanti 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291343435 rajwanti (000000)
13 CHITRANGI MP-15-004-036-002/37-A
() 		1715004036NRG24041020230749509 04/10/2023 rakesh kumar 1715004036WL064394 rakesh kumar 00176 IDIB000D589 884 884 Processed 09/11/2023 291343435 rakeshkumar (000000)
14 CHITRANGI MP-15-004-036-002/421-A
() 		1715004036NRG24041020230749649 04/10/2023 mohammad raza 1715004036WL064400 mohammad raza 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291343435 mohammadraza (000000)
15 CHITRANGI MP-15-004-041-003/118-B
() 		1715004041NRG24041020230748205 04/10/2023 Ramji baiga 1715004041WL064281 Ramji baiga 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291343435 Ramjibaiga (000000)
16 CHITRANGI MP-15-004-088-001/968
() 		1715004088NRG24041020230750055 04/10/2023 Nirmala Devi 1715004088WL064426 Nirmala Devi 00176 IDIB000D589 442 442 Processed 09/11/2023 291343435 NirmalaDevi (000000)
SubTotal 17459 17459
17 CHITRANGI MP-15-004-036-001/314-A
() 		1715004036NRG24041020230749530 04/10/2023 ramprakash 1715004036WL064395 ramprakash 00176 IDIB000J614 884 884 Processed 09/11/2023 291343435 ramprakash (000000)
SubTotal 884 884
18 CHITRANGI MP-15-004-041-002/26
() 		1715004041NRG24041020230748160 04/10/2023 Chhote kewat 1715004041WL064280 Chhote kewat 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291343435 Chhotekewat (000000)
19 CHITRANGI MP-15-004-041-002/301
() 		1715004041NRG24041020230748112 04/10/2023 dev vati 1715004041WL064278 dev vati 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291343435 devvati (000000)
20 CHITRANGI MP-15-004-048-001/109-B
() 		1715004048NRG24041020230749961 04/10/2023 ROHIT 1715004048WL064421 ROHIT 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291343435 ROHIT (000000)
21 CHITRANGI MP-15-004-048-001/285-A
() 		1715004048NRG24041020230749933 04/10/2023 sitaram 1715004048WL064417 sitaram 00176 IDIB000N557 2431 2431 Processed 09/11/2023 291343435 sitaram (000000)
22 CHITRANGI MP-15-004-050-002/28-B
() 		1715004050NRG24041020230748678 04/10/2023 Anil Kumar Saket 1715004050WL064310 Anil Kumar Saket 00176 IDIB000N557 221 221 Processed 09/11/2023 291343435 AnilKumarSaket (000000)
23 CHITRANGI MP-15-004-050-002/28-B
() 		1715004050NRG24041020230748676 04/10/2023 Anil Kumar Saket 1715004050WL064310 Anil Kumar Saket 00176 IDIB000N557 1326 1326 Processed 09/11/2023 291343435 AnilKumarSaket (000000)
24 CHITRANGI MP-15-004-051-002/102-A
() 		1715004051NRG24041020230747716 04/10/2023 Mithilesh Kumar Kahar 1715004051WL064247 Mithilesh Kumar Kahar 00176 IDIB000N557 3094 3094 Processed 09/11/2023 291343435 MithileshKumarKahar (000000)
25 CHITRANGI MP-15-004-051-002/76-A
() 		1715004051NRG24041020230747721 04/10/2023 Basanti Devi Saket 1715004051WL064247 Basanti Devi Saket 00176 IDIB000N557 3094 3094 Processed 09/11/2023 291343435 BasantiDeviSaket (000000)
26 CHITRANGI MP-15-004-088-001/924
() 		1715004088NRG24041020230750049 04/10/2023 sukavariya 1715004088WL064426 sukavariya 00176 IDIB000N557 442 442 Processed 09/11/2023 291343435 sukavariya (000000)
SubTotal 15691 15691
27 CHITRANGI MP-15-004-036-002/409-A
() 		1715004036NRG24041020230749648 04/10/2023 panmati 1715004036WL064400 panmati 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343435 panmati (000000)
28 CHITRANGI MP-15-004-036-002/6-C
() 		1715004036NRG24041020230749634 04/10/2023 Sushma 1715004036WL064399 Sushma 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343435 Sushma (000000)
29 CHITRANGI MP-15-004-036-002/69-A
() 		1715004036NRG24041020230749635 04/10/2023 premkali 1715004036WL064399 premkali 00354 PUNB0323300 1547 1547 Processed 09/11/2023 291343435 premkali (000000)
SubTotal 4641 4641
30 CHITRANGI MP-15-004-036-002/217-D
() 		1715004036NRG24041020230749625 04/10/2023 tulsiram 1715004036WL064398 tulsiram 00415 SBIN0010827 1547 1547 Processed 09/11/2023 291343435 tulsiram (000000)
SubTotal 1547 1547
31 CHITRANGI MP-15-004-020-002/225
() 		1715004020NRG24041020230748938 04/10/2023 Nilu s 1715004020WL064348 Nilu s 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 Nilus (000000)
32 CHITRANGI MP-15-004-020-003/37
() 		1715004020NRG24041020230748990 04/10/2023 parmila 1715004020WL064348 parmila 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 parmila (000000)
33 CHITRANGI MP-15-004-020-005/181-B
() 		1715004020NRG24041020230749016 04/10/2023 Satynarayan kol 1715004020WL064348 Satynarayan kol 00415 SBIN0014509 663 663 Processed 09/11/2023 291343435 Satynarayankol (000000)
34 CHITRANGI MP-15-004-020-005/214-D
() 		1715004020NRG24041020230749028 04/10/2023 Jagjivan kol 1715004020WL064348 Jagjivan kol 00415 SBIN0014509 663 663 Processed 09/11/2023 291343435 Jagjivankol (000000)
35 CHITRANGI MP-15-004-031-002/141-A
() 		1715004031NRG24300920230732355 04/10/2023 Indra kumar yadev 1715004031WL063111 Indra kumar yadev 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 Indrakumaryadev (000000)
36 CHITRANGI MP-15-004-036-002/150-A
() 		1715004036NRG24041020230749485 04/10/2023 mithilesh 1715004036WL064394 mithilesh 00415 SBIN0014509 884 884 Processed 09/11/2023 291343435 mithilesh (000000)
37 CHITRANGI MP-15-004-036-002/215-A
() 		1715004036NRG24041020230749668 04/10/2023 RAJKUMAR 1715004036WL064402 RAJKUMAR 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291343435 RAJKUMAR (000000)
38 CHITRANGI MP-15-004-041-001/21-A
() 		1715004041NRG24041020230748139 04/10/2023 Parmila devi 1715004041WL064280 Parmila devi 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 Parmiladevi (000000)
39 CHITRANGI MP-15-004-041-002/263
() 		1715004041NRG24041020230748085 04/10/2023 pradip yadav 1715004041WL064277 pradip yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 pradipyadav (000000)
40 CHITRANGI MP-15-004-041-002/346
() 		1715004041NRG24041020230748118 04/10/2023 keshav kumar yadav 1715004041WL064278 keshav kumar yadav 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 keshavkumaryadav (000000)
41 CHITRANGI MP-15-004-041-002/49-A
() 		1715004041NRG24041020230748178 04/10/2023 Santosh kumar 1715004041WL064280 Santosh kumar 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 Santoshkumar (000000)
42 CHITRANGI MP-15-004-041-003/75-B
() 		1715004041NRG24041020230748034 04/10/2023 Sakhina bano 1715004041WL064274 Sakhina bano 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291343435 Sakhinabano (000000)
43 CHITRANGI MP-15-004-048-001/711
() 		1715004048NRG24041020230749960 04/10/2023 SUBHASH VISHWKARMA 1715004048WL064420 SUBHASH VISHWKARMA 00415 SBIN0014509 2431 2431 Processed 09/11/2023 291343435 SUBHASHVISHWKARMA (000000)
44 CHITRANGI MP-15-004-051-002/102-B
() 		1715004051NRG24041020230747718 04/10/2023 Amilesh Kahar 1715004051WL064247 Amilesh Kahar 00415 SBIN0014509 3094 3094 Processed 09/11/2023 291343435 AmileshKahar (000000)
45 CHITRANGI MP-15-004-088-001/110
() 		1715004088NRG24041020230750022 04/10/2023 phulkumari 1715004088WL064426 phulkumari 00415 SBIN0014509 442 442 Processed 09/11/2023 291343435 phulkumari (000000)
46 CHITRANGI MP-15-004-088-001/871
() 		1715004088NRG24041020230750109 04/10/2023 arvind kumar 1715004088WL064430 arvind kumar 00415 SBIN0014509 442 442 Processed 09/11/2023 291343435 arvindkumar (000000)
47 CHITRANGI MP-15-004-088-001/916
() 		1715004088NRG24041020230750115 04/10/2023 chanda saket 1715004088WL064430 chanda saket 00415 SBIN0014509 442 442 Processed 09/11/2023 291343435 chandasaket (000000)
48 CHITRANGI MP-15-004-088-001/932
() 		1715004088NRG24041020230750051 04/10/2023 ram savita 1715004088WL064426 ram savita 00415 SBIN0014509 442 442 Processed 09/11/2023 291343435 ramsavita (000000)
49 CHITRANGI MP-15-004-088-001/965
() 		1715004088NRG24041020230750054 04/10/2023 Sangeeta Singh 1715004088WL064426 Sangeeta Singh 00415 SBIN0014509 442 442 Processed 09/11/2023 291343435 SangeetaSingh (000000)
SubTotal 22100 22100
50 CHITRANGI MP-15-004-020-003/215
() 		1715004020NRG24041020230748974 04/10/2023 Sanjeev 1715004020WL064348 Sanjeev 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Sanjeev (000000)
51 CHITRANGI MP-15-004-020-003/334-B
() 		1715004020NRG24041020230748980 04/10/2023 satish ram 1715004020WL064348 satish ram 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 satishram (000000)
52 CHITRANGI MP-15-004-036-001/83
() 		1715004036NRG24041020230749538 04/10/2023 Dinesh 1715004036WL064395 Dinesh 00468 UBIN0549045 884 884 Processed 09/11/2023 291343435 Dinesh (000000)
53 CHITRANGI MP-15-004-041-001/13-B
() 		1715004041NRG24041020230748062 04/10/2023 Amritlal 1715004041WL064277 Amritlal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Amritlal (000000)
54 CHITRANGI MP-15-004-041-001/14-B
() 		1715004041NRG24041020230748138 04/10/2023 Rambhawan 1715004041WL064280 Rambhawan 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Rambhawan (000000)
55 CHITRANGI MP-15-004-041-002/186
() 		1715004041NRG24041020230748052 04/10/2023 nahai kol 1715004041WL064276 nahai kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 nahaikol (000000)
56 CHITRANGI MP-15-004-041-002/220-C
() 		1715004041NRG24041020230748158 04/10/2023 Jira devi 1715004041WL064280 Jira devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Jiradevi (000000)
57 CHITRANGI MP-15-004-041-002/311
() 		1715004041NRG24041020230748114 04/10/2023 shiv shankar yadav 1715004041WL064278 shiv shankar yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 shivshankaryadav (000000)
58 CHITRANGI MP-15-004-041-002/315
() 		1715004041NRG24041020230748173 04/10/2023 savita devi yadav 1715004041WL064280 savita devi yadav 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 savitadeviyadav (000000)
59 CHITRANGI MP-15-004-041-002/50
() 		1715004041NRG24041020230748179 04/10/2023 buti devi 1715004041WL064280 buti devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 butidevi (000000)
60 CHITRANGI MP-15-004-041-002/55
() 		1715004041NRG24041020230748194 04/10/2023 JAGDISH GUPTA 1715004041WL064281 JAGDISH GUPTA 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 JAGDISHGUPTA (000000)
61 CHITRANGI MP-15-004-041-003/116-A
() 		1715004041NRG24041020230748204 04/10/2023 Harilal baiga 1715004041WL064281 Harilal baiga 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Harilalbaiga (000000)
62 CHITRANGI MP-15-004-041-003/159-A
() 		1715004041NRG24041020230748012 04/10/2023 Dinesh kumar baiga 1715004041WL064272 Dinesh kumar baiga 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Dineshkumarbaiga (000000)
63 CHITRANGI MP-15-004-041-003/160-A
() 		1715004041NRG24041020230748016 04/10/2023 Pankali 1715004041WL064272 Pankali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Pankali (000000)
64 CHITRANGI MP-15-004-041-003/160-A
() 		1715004041NRG24041020230748015 04/10/2023 Pankali 1715004041WL064272 Pankali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Pankali (000000)
65 CHITRANGI MP-15-004-041-003/177
() 		1715004041NRG24041020230748019 04/10/2023 subhash pal 1715004041WL064272 subhash pal 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 subhashpal (000000)
66 CHITRANGI MP-15-004-041-003/34-A
() 		1715004041NRG24041020230748024 04/10/2023 Rambharos kol 1715004041WL064273 Rambharos kol 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Rambharoskol (000000)
67 CHITRANGI MP-15-004-041-004/71-A
() 		1715004041NRG24041020230748213 04/10/2023 Sonkali 1715004041WL064281 Sonkali 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Sonkali (000000)
68 CHITRANGI MP-15-004-050-002/25-B
() 		1715004050NRG24041020230748672 04/10/2023 Durgasankar 1715004050WL064310 Durgasankar 00468 UBIN0549045 221 221 Processed 09/11/2023 291343435 Durgasankar (000000)
69 CHITRANGI MP-15-004-050-002/25-B
() 		1715004050NRG24041020230748670 04/10/2023 Durgasankar 1715004050WL064310 Durgasankar 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 Durgasankar (000000)
70 CHITRANGI MP-15-004-074-002/596
() 		1715004074NRG24041020230749996 04/10/2023 SANTOSH KOL 1715004074WL064424 SANTOSH KOL 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291343435 SANTOSHKOL (000000)
71 CHITRANGI MP-15-004-088-001/200
() 		1715004088NRG24041020230750078 04/10/2023 Subhaglal 1715004088WL064429 Subhaglal 00468 UBIN0549045 221 221 Processed 09/11/2023 291343435 Subhaglal (000000)
72 CHITRANGI MP-15-004-088-001/87
() 		1715004088NRG24041020230750108 04/10/2023 Rajendra 1715004088WL064430 Rajendra 00468 UBIN0549045 442 442 Processed 09/11/2023 291343435 Rajendra (000000)
SubTotal 26962 26962
73 CHITRANGI MP-15-004-027-003/382-A
() 		1715004027NRG24031020230747161 04/10/2023 MINA KUMARI 1715004027WL064184 MINA KUMARI 00468 UBIN0565300 442 442 Processed 09/11/2023 291343435 MINAKUMARI (000000)
74 CHITRANGI MP-15-004-027-003/385-A
() 		1715004027NRG24031020230747163 04/10/2023 Mohar Singh 1715004027WL064184 Mohar Singh 00468 UBIN0565300 442 442 Processed 09/11/2023 291343435 MoharSingh (000000)
75 CHITRANGI MP-15-004-057-001/278-A
() 		1715004057NRG24041020230749155 04/10/2023 Lalman 1715004057WL064362 Lalman 00468 UBIN0565300 2431 2431 Processed 09/11/2023 291343435 Lalman (000000)
76 CHITRANGI MP-15-004-088-001/966
() 		1715004088NRG24041020230750119 04/10/2023 Saraswati Devi 1715004088WL064430 Saraswati Devi 00468 UBIN0565300 442 442 Processed 09/11/2023 291343435 SaraswatiDevi (000000)
SubTotal 3757 3757
77 CHITRANGI MP-15-004-041-001/25
() 		1715004041NRG24041020230748124 04/10/2023 Motilal kevat 1715004041WL064279 Motilal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343435 Motilalkevat (000000)
78 CHITRANGI MP-15-004-041-002/132-A
() 		1715004041NRG24041020230748064 04/10/2023 Harishchandra kol 1715004041WL064277 Harishchandra kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343435 Harishchandrakol (000000)
79 CHITRANGI MP-15-004-041-002/86
() 		1715004041NRG24041020230748183 04/10/2023 Butva 1715004041WL064280 Butva 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343435 Butva (000000)
80 CHITRANGI MP-15-004-041-003/111
() 		1715004041NRG24041020230748006 04/10/2023 Ramsajivan 1715004041WL064271 Ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343435 Ramsajivan (000000)
81 CHITRANGI MP-15-004-041-003/116
() 		1715004041NRG24041020230748203 04/10/2023 Shivkumar 1715004041WL064281 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343435 Shivkumar (000000)
82 CHITRANGI MP-15-004-074-001/8-B
() 		1715004074NRG24041020230749990 04/10/2023 Amritlal 1715004074WL064424 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343435 Amritlal (000000)
83 CHITRANGI MP-15-004-074-002/705-C
() 		1715004074NRG24041020230749999 04/10/2023 KAPUR 1715004074WL064424 KAPUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291343435 KAPUR (000000)
SubTotal 9282 9282
84 CHITRANGI MP-15-004-036-002/212-A
() 		1715004036NRG24041020230749665 04/10/2023 sonkali 1715004036WL064402 sonkali 00688 FINO0001001 1547 1547 Processed 09/11/2023 291343435 sonkali (000000)
85 CHITRANGI MP-15-004-088-001/902
() 		1715004088NRG24041020230750042 04/10/2023 usha kali yadav 1715004088WL064426 usha kali yadav 00688 FINO0001001 442 442 Processed 09/11/2023 291343435 ushakaliyadav (000000)
86 CHITRANGI MP-15-004-088-001/903
() 		1715004088NRG24041020230750043 04/10/2023 shanti devi 1715004088WL064426 shanti devi 00688 FINO0001001 442 442 Processed 09/11/2023 291343435 shantidevi (000000)
SubTotal 2431 2431
87 CHITRANGI MP-15-004-088-001/852
() 		1715004088NRG24041020230750039 04/10/2023 Mina Kumari 1715004088WL064426 Mina Kumari 00688 FINO0001446 442 442 Processed 09/11/2023 291343435 MinaKumari (000000)
SubTotal 442 442
88 CHITRANGI MP-15-004-036-001/88-A
() 		1715004036NRG24041020230749546 04/10/2023 SURAJMANI BAIGA 1715004036WL064395 SURAJMANI BAIGA 00691 IPOS0000001 884 884 Processed 09/11/2023 291343435 SURAJMANIBAIGA (000000)
89 CHITRANGI MP-15-004-088-001/860
() 		1715004088NRG24041020230750104 04/10/2023 Sunil Yadav 1715004088WL064430 Sunil Yadav 00691 IPOS0000001 442 442 Processed 09/11/2023 291343435 SunilYadav (000000)
90 CHITRANGI MP-15-004-088-001/960
() 		1715004088NRG24041020230750118 04/10/2023 Tej Pratap Yadav 1715004088WL064430 Tej Pratap Yadav 00691 IPOS0000001 442 442 Processed 09/11/2023 291343435 TejPratapYadav (000000)
SubTotal 1768 1768
91 CHITRANGI MP-15-004-020-005/15-A
() 		1715004020NRG24041020230749014 04/10/2023 Ritu sahu 1715004020WL064348 Ritu sahu 00703 AIRP0000001 663 663 Processed 09/11/2023 291343435 Ritusahu (000000)
92 CHITRANGI MP-15-004-074-002/122-A
() 		1715004074NRG24041020230749993 04/10/2023 DADULAL Kewat 1715004074WL064424 DADULAL Kewat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291343435 DADULALKewat (000000)
SubTotal 1989 1989
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_041023FTO_303081 IDBI Bank IBKL0000449 SINGRAULI 1326
2 CHITRANGI MP1715004_041023FTO_303081 Indian Bank IDIB000D589 Devra 17459
3 CHITRANGI MP1715004_041023FTO_303081 Indian Bank IDIB000J614 Jiawan 884
4 CHITRANGI MP1715004_041023FTO_303081 Indian Bank IDIB000N557 Naugai 15691
5 CHITRANGI MP1715004_041023FTO_303081 Punjab National Bank PUNB0323300 BAIRDAH 4641
6 CHITRANGI MP1715004_041023FTO_303081 State Bank of India SBIN0010827 MAUGANJ 1547
7 CHITRANGI MP1715004_041023FTO_303081 State Bank of India SBIN0014509 CHITRANGI 22100
8 CHITRANGI MP1715004_041023FTO_303081 Union Bank of India UBIN0549045 KHATAI 25415
9 CHITRANGI MP1715004_041023FTO_303081 Union Bank of India UBIN0549045 UBI KHATAI 1547
10 CHITRANGI MP1715004_041023FTO_303081 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3757
11 CHITRANGI MP1715004_041023FTO_303081 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 9282
12 CHITRANGI MP1715004_041023FTO_303081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
13 CHITRANGI MP1715004_041023FTO_303081 Fino Payments Bank Ltd FINO0001446 MP RO 442
14 CHITRANGI MP1715004_041023FTO_303081 India Post Payments Bank IPOS0000001 Sidhi 1768
15 CHITRANGI MP1715004_041023FTO_303081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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