Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_141223APB_FTO_390209
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-15-004-109-001/1150-D
() 		1715004109NRG24131220231003490 14/12/2023 SITA DEVI BAIS 1715004109WL083827 SITA DEVI BAIS 00045 BARB0WAIDHA 1326 1326 Processed 01/03/2024 477970173 SITADEVIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRANGI MP-15-004-109-001/632
() 		1715004109NRG24131220231003511 14/12/2023 MANJU NAI 1715004109WL083827 MANJU NAI 00045 BARB0WAIDHA 1326 1326 Processed 01/03/2024 477970173 MANJUNAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-109-001/1094-A
() 		1715004109NRG24131220231003479 14/12/2023 saroj bais 1715004109WL083827 saroj bais 00078 CNRB0004782 1326 1326 Processed 01/03/2024 477970173 sarojbais CANARA BANK(508532)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-009-002/153-C
() 		1715004009NRG24141220231005913 14/12/2023 lalit kumar agrahari 1715004009WL083999 lalit kumar agrahari 00114 CBIN0MPDCBJ 1326 1326 Processed 01/03/2024 477970173 lalitkumaragrahari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 CHITRANGI MP-15-004-009-002/237-A
() 		1715004009NRG24141220231005914 14/12/2023 Shivkumar kol 1715004009WL083999 Shivkumar kol 00176 IDIB000D589 1326 1326 Processed 01/03/2024 477970173 Shivkumarkol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 CHITRANGI MP-15-004-109-001/1030
() 		1715004109NRG24131220231003473 14/12/2023 Seema Devi Nai 1715004109WL083827 Seema Devi Nai 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 SeemaDeviNai INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRANGI MP-15-004-109-001/1077
() 		1715004109NRG24131220231003476 14/12/2023 Gangaram Bais 1715004109WL083827 Gangaram Bais 00176 IDIB000M752 1326 1326 Processed 02/03/2024 477970173 GangaramBais MADHYANCHAL GRAMIN BANK(607232)
8 CHITRANGI MP-15-004-109-001/1150
() 		1715004109NRG24131220231003488 14/12/2023 SUSHILA BAIS 1715004109WL083827 SUSHILA BAIS 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 SUSHILABAIS INDIAN BANK(607105)
9 CHITRANGI MP-15-004-109-001/1155-B
() 		1715004109NRG24131220231003496 14/12/2023 RAMKARAN BAIS 1715004109WL083827 RAMKARAN BAIS 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 RAMKARANBAIS UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-109-001/1156-D
() 		1715004109NRG24131220231003497 14/12/2023 SHIV MOHAN DAS BAIS 1715004109WL083827 SHIV MOHAN DAS BAIS 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 SHIVMOHANDASBAIS STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-109-001/1161-A
() 		1715004109NRG24131220231003498 14/12/2023 Lalbahadur Bais 1715004109WL083827 Lalbahadur Bais 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 LalbahadurBais INDIAN BANK(607105)
12 CHITRANGI MP-15-004-109-001/1162
() 		1715004109NRG24131220231003499 14/12/2023 jagat bahadur 1715004109WL083827 jagat bahadur 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 jagatbahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 CHITRANGI MP-15-004-109-001/1162-A
() 		1715004109NRG24131220231003500 14/12/2023 rama bai 1715004109WL083827 rama bai 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 ramabai STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-109-001/639
() 		1715004109NRG24131220231003515 14/12/2023 SAROJ KUMARI BAIS 1715004109WL083827 SAROJ KUMARI BAIS 00176 IDIB000M752 1326 1326 Processed 01/03/2024 477970173 SAROJKUMARIBAIS INDIAN BANK(607105)
SubTotal 11934 11934
15 CHITRANGI MP-15-004-067-005/116-A
() 		1715004121NRG24141220231005226 14/12/2023 TARAWATI 1715004121WL083941 TARAWATI 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 TARAWATI PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-067-005/119-D
() 		1715004121NRG24141220231005227 14/12/2023 PHATTEE 1715004121WL083941 PHATTEE 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 PHATTEE PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-067-005/136-D
() 		1715004121NRG24141220231005228 14/12/2023 SITA 1715004121WL083941 SITA 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 SITA PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-067-005/137
() 		1715004121NRG24141220231005229 14/12/2023 Ramraksha 1715004121WL083941 Ramraksha 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 Ramraksha PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-067-005/144-B
() 		1715004121NRG24141220231005230 14/12/2023 LALPATI 1715004121WL083941 LALPATI 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 LALPATI PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-067-005/44-C
() 		1715004121NRG24141220231005232 14/12/2023 KRIPASHANKAR 1715004121WL083941 KRIPASHANKAR 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 KRIPASHANKAR PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-067-005/44-C
() 		1715004121NRG24141220231005231 14/12/2023 PHULKALI 1715004121WL083941 PHULKALI 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 PHULKALI PUNJAB NATIONAL BANK(508568)
22 CHITRANGI MP-15-004-067-005/446
() 		1715004121NRG24141220231005233 14/12/2023 Mangaleshwar Tiwari 1715004121WL083941 Mangaleshwar Tiwari 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 MangaleshwarTiwari PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-067-005/98-B
() 		1715004121NRG24141220231005234 14/12/2023 SHYAMKALI 1715004121WL083941 SHYAMKALI 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 SHYAMKALI PUNJAB NATIONAL BANK(508568)
24 CHITRANGI MP-15-004-067-005/98-D
() 		1715004121NRG24141220231005235 14/12/2023 JAY PRAKASH 1715004121WL083941 JAY PRAKASH 00354 PUNB0323300 1547 1547 Processed 02/03/2024 477970173 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-076-002/431-A
() 		1715004076NRG24141220231004931 14/12/2023 anil 1715004076WL083919 anil 00354 PUNB0323300 1326 1326 Processed 02/03/2024 477970173 anil PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-076-002/431-A
() 		1715004076NRG24141220231004932 14/12/2023 anil 1715004076WL083919 anil 00354 PUNB0323300 1326 1326 Processed 02/03/2024 477970173 anil PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-076-002/522
() 		1715004076NRG24141220231004936 14/12/2023 gomti 1715004076WL083919 gomti 00354 PUNB0323300 1326 1326 Processed 02/03/2024 477970173 gomti PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-076-002/624-B
() 		1715004076NRG24141220231004939 14/12/2023 gaurishankar shukla 1715004076WL083919 gaurishankar shukla 00354 PUNB0323300 1326 1326 Processed 02/03/2024 477970173 gaurishankarshukla PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
29 CHITRANGI MP-15-004-076-002/619-C
() 		1715004076NRG24141220231004938 14/12/2023 Ramesh kumar shukla 1715004076WL083919 Ramesh kumar shukla 00354 PUNB0660300 1326 1326 Processed 01/03/2024 477970173 Rameshkumarshukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHITRANGI MP-15-004-076-002/619-C
() 		1715004076NRG24141220231004937 14/12/2023 Sandhya shukla 1715004076WL083919 Sandhya shukla 00415 SBIN0001262 1326 1326 Processed 02/03/2024 477970173 Sandhyashukla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 CHITRANGI MP-15-004-076-002/624-C
() 		1715004076NRG24141220231004941 14/12/2023 Krishna kumar shukla 1715004076WL083919 Krishna kumar shukla 00415 SBIN0003767 1326 1326 Processed 01/03/2024 477970173 Krishnakumarshukla STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-109-001/1102-B
() 		1715004109NRG24131220231003484 14/12/2023 OM PRAKASH NAI 1715004109WL083827 OM PRAKASH NAI 00415 SBIN0003767 1326 1326 Processed 01/03/2024 477970173 OMPRAKASHNAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHITRANGI MP-15-004-109-001/1102-C
() 		1715004109NRG24131220231003485 14/12/2023 DEV MATI DEVI 1715004109WL083827 DEV MATI DEVI 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 DEVMATIDEVI STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-109-001/1105-D
() 		1715004109NRG24131220231003486 14/12/2023 KUSMKALI 1715004109WL083827 KUSMKALI 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 KUSMKALI UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-109-001/1106-C
() 		1715004109NRG24131220231003487 14/12/2023 RAM PRAKASH NAI 1715004109WL083827 RAM PRAKASH NAI 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 RAMPRAKASHNAI STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-109-001/1150-A
() 		1715004109NRG24131220231003489 14/12/2023 POONAM BAIS 1715004109WL083827 POONAM BAIS 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 POONAMBAIS STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-109-001/630
() 		1715004109NRG24131220231003506 14/12/2023 RAJARAM BAIS 1715004109WL083827 RAJARAM BAIS 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 RAJARAMBAIS STATE BANK OF INDIA(508548)
38 CHITRANGI MP-15-004-109-001/631
() 		1715004109NRG24131220231003509 14/12/2023 LOLE NAI 1715004109WL083827 LOLE NAI 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 LOLENAI STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-109-001/632
() 		1715004109NRG24131220231003510 14/12/2023 LAKHAN LAL NAI 1715004109WL083827 LAKHAN LAL NAI 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 LAKHANLALNAI STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-109-001/633
() 		1715004109NRG24131220231003512 14/12/2023 AKHILESH NAI 1715004109WL083827 AKHILESH NAI 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 AKHILESHNAI STATE BANK OF INDIA(508548)
41 CHITRANGI MP-15-004-109-001/633
() 		1715004109NRG24131220231003513 14/12/2023 SONMATI NAI 1715004109WL083827 SONMATI NAI 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 SONMATINAI STATE BANK OF INDIA(508548)
42 CHITRANGI MP-15-004-109-001/639
() 		1715004109NRG24131220231003514 14/12/2023 DAYA NAND BAIS 1715004109WL083827 DAYA NAND BAIS 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 DAYANANDBAIS STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-109-001/643
() 		1715004109NRG24131220231003516 14/12/2023 CHINTA MANI BAIS 1715004109WL083827 CHINTA MANI BAIS 00415 SBIN0003992 1326 1326 Processed 01/03/2024 477970173 CHINTAMANIBAIS STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-109-001/827-C
() 		1715004109NRG24131220231003524 14/12/2023 SANDHA KUMARI 1715004109WL083827 SANDHA KUMARI 00415 SBIN0003992 1326 1326 Processed 02/03/2024 477970173 SANDHAKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
45 CHITRANGI MP-15-004-009-002/248-B
() 		1715004009NRG24141220231005915 14/12/2023 shravan kumar gupta 1715004009WL083999 shravan kumar gupta 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 shravankumargupta STATE BANK OF INDIA(508548)
46 CHITRANGI MP-15-004-009-002/46-A
() 		1715004009NRG24141220231005916 14/12/2023 Dinish 1715004009WL083999 Dinish 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 Dinish STATE BANK OF INDIA(508548)
47 CHITRANGI MP-15-004-009-002/46-C
() 		1715004009NRG24141220231005917 14/12/2023 umesh singh 1715004009WL083999 umesh singh 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 umeshsingh STATE BANK OF INDIA(508548)
48 CHITRANGI MP-15-004-035-001/199-C
() 		1715004000NRG24141220231006121 14/12/2023 Santosh Kumari 1715004WL084016 Santosh Kumari 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 SantoshKumari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 CHITRANGI MP-15-004-035-001/199-D
() 		1715004000NRG24141220231006122 14/12/2023 Rajkumar jaiswal 1715004WL084016 Rajkumar jaiswal 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 Rajkumarjaiswal UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-035-001/200-C
() 		1715004000NRG24141220231006123 14/12/2023 Rekha Devi 1715004WL084016 Rekha Devi 00415 SBIN0014509 1326 1326 Processed 02/03/2024 477970173 RekhaDevi MADHYANCHAL GRAMIN BANK(607232)
51 CHITRANGI MP-15-004-035-001/246-A
() 		1715004000NRG24141220231006124 14/12/2023 devendra singh 1715004WL084016 devendra singh 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 devendrasingh STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-035-001/302
() 		1715004000NRG24141220231006126 14/12/2023 sonkali devi 1715004WL084016 sonkali devi 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 sonkalidevi STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-035-001/37-B
() 		1715004000NRG24141220231006127 14/12/2023 ramdayal prajapati 1715004WL084016 ramdayal prajapati 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 ramdayalprajapati STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-035-001/38-A
() 		1715004000NRG24141220231006129 14/12/2023 Rajkali devi 1715004WL084016 Rajkali devi 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 Rajkalidevi STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-035-001/73-D
() 		1715004000NRG24141220231006134 14/12/2023 takeshavar singh 1715004WL084016 takeshavar singh 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 takeshavarsingh FINO PAYMENTS BANK LTD(608001)
56 CHITRANGI MP-15-004-035-001/73-D
() 		1715004000NRG24141220231006133 14/12/2023 takeshavar singh 1715004WL084016 takeshavar singh 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 takeshavarsingh UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-076-002/624-B
() 		1715004076NRG24141220231004940 14/12/2023 sunita shukla 1715004076WL083919 sunita shukla 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 sunitashukla STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-076-002/624-C
() 		1715004076NRG24141220231004942 14/12/2023 priyanka shukla 1715004076WL083919 priyanka shukla 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 priyankashukla INDIAN BANK(607105)
59 CHITRANGI MP-15-004-076-002/625
() 		1715004076NRG24141220231004943 14/12/2023 surya kumar shukla 1715004076WL083919 surya kumar shukla 00415 SBIN0014509 1326 1326 Processed 01/03/2024 477970173 suryakumarshukla STATE BANK OF INDIA(508548)
SubTotal 19890 19890
60 CHITRANGI MP-15-004-102-001/361
() 		1715004102NRG24141220231005364 14/12/2023 Sangeeta Yadav 1715004102WL083957 Sangeeta Yadav 00415 SBIN0014510 1326 1326 Processed 01/03/2024 477970173 SangeetaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 CHITRANGI MP-15-004-109-001/1078
() 		1715004109NRG24131220231003477 14/12/2023 Badri narayan bais 1715004109WL083827 Badri narayan bais 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 Badrinarayanbais FINO PAYMENTS BANK LTD(608001)
62 CHITRANGI MP-15-004-109-001/1078-A
() 		1715004109NRG24131220231003478 14/12/2023 sandeep kumar bais 1715004109WL083827 sandeep kumar bais 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 sandeepkumarbais UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-109-001/1100-B
() 		1715004109NRG24131220231003481 14/12/2023 RAM SHODAR BAIS 1715004109WL083827 RAM SHODAR BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 RAMSHODARBAIS UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-109-001/1102-A
() 		1715004109NRG24131220231003483 14/12/2023 RAJ MATI BAIS 1715004109WL083827 RAJ MATI BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 RAJMATIBAIS UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-109-001/1151
() 		1715004109NRG24131220231003491 14/12/2023 AMAR SINGH BAIS 1715004109WL083827 AMAR SINGH BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 AMARSINGHBAIS UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-109-001/1152-C
() 		1715004109NRG24131220231003493 14/12/2023 PARMOD KUMAR BAIS 1715004109WL083827 PARMOD KUMAR BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 PARMODKUMARBAIS UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-109-001/1154-D
() 		1715004109NRG24131220231003494 14/12/2023 KRISHA KUMAR BAIS 1715004109WL083827 KRISHA KUMAR BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 KRISHAKUMARBAIS UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-109-001/604
() 		1715004109NRG24131220231003503 14/12/2023 PUSHPRAJ BAIS 1715004109WL083827 PUSHPRAJ BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 PUSHPRAJBAIS UNION BANK OF INDIA(508500)
69 CHITRANGI MP-15-004-109-001/629
() 		1715004109NRG24131220231003505 14/12/2023 KALAVATI BAIS 1715004109WL083827 KALAVATI BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 KALAVATIBAIS UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-109-001/629
() 		1715004109NRG24131220231003504 14/12/2023 LAXMIKANTI VAISHYA 1715004109WL083827 LAXMIKANTI VAISHYA 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 LAXMIKANTIVAISHYA STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-109-001/669-A
() 		1715004109NRG24131220231003520 14/12/2023 PRAMILA DEVI 1715004109WL083827 PRAMILA DEVI 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 PRAMILADEVI UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-109-001/669-A
() 		1715004109NRG24131220231003519 14/12/2023 RAM CHANDRA BAIS 1715004109WL083827 RAM CHANDRA BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 RAMCHANDRABAIS UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-109-001/669-B
() 		1715004109NRG24131220231003521 14/12/2023 LAXMAN PRASAD BAIS 1715004109WL083827 LAXMAN PRASAD BAIS 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 LAXMANPRASADBAIS UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-109-001/7-A
() 		1715004109NRG24131220231003522 14/12/2023 sita devi 1715004109WL083827 sita devi 00468 UBIN0539171 1326 1326 Processed 01/03/2024 477970173 sitadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
75 CHITRANGI MP-15-004-109-001/1075
() 		1715004109NRG24131220231003475 14/12/2023 Sanju Kumar panika 1715004109WL083827 Sanju Kumar panika 00468 UBIN0539511 1326 1326 Processed 01/03/2024 477970173 SanjuKumarpanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 CHITRANGI MP-15-004-109-001/827-A
() 		1715004109NRG24131220231003523 14/12/2023 ARCHANA BAIS 1715004109WL083827 ARCHANA BAIS 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477970173 ARCHANABAIS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 CHITRANGI MP-15-004-009-002/1
() 		1715004009NRG24141220231005918 14/12/2023 SAMAYLAL 1715004009WL084000 SAMAYLAL 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 SAMAYLAL STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-009-002/14
() 		1715004009NRG24141220231005919 14/12/2023 babunder 1715004009WL084000 babunder 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 babunder JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 CHITRANGI MP-15-004-009-002/14-A
() 		1715004009NRG24141220231005920 14/12/2023 Uma Shankar Singh 1715004009WL084000 Uma Shankar Singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 UmaShankarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24141220231005911 14/12/2023 lalan 1715004009WL083999 lalan 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 lalan STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-009-002/149-B
() 		1715004009NRG24141220231005912 14/12/2023 lalan 1715004009WL083999 lalan 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 lalan STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-009-002/15-B
() 		1715004009NRG24141220231005921 14/12/2023 Anand Singh 1715004009WL084000 Anand Singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 AnandSingh STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-009-002/28-A
() 		1715004009NRG24141220231005922 14/12/2023 Reeta 1715004009WL084000 Reeta 00468 UBIN0549045 1326 1326 Processed 02/03/2024 477970173 Reeta PUNJAB NATIONAL BANK(508568)
84 CHITRANGI MP-15-004-035-001/124-A
() 		1715004000NRG24141220231006117 14/12/2023 Dev Pratap Singh 1715004WL084016 Dev Pratap Singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 DevPratapSingh FINO PAYMENTS BANK LTD(608001)
85 CHITRANGI MP-15-004-035-001/124-A
() 		1715004000NRG24141220231006116 14/12/2023 Dev Pratap Singh 1715004WL084016 Dev Pratap Singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 DevPratapSingh UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-035-001/146-D
() 		1715004000NRG24141220231006118 14/12/2023 Ratan singh 1715004WL084016 Ratan singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 Ratansingh UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-035-001/184-B
() 		1715004000NRG24141220231006120 14/12/2023 Heera Mani Singh 1715004WL084016 Heera Mani Singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 HeeraManiSingh STATE BANK OF INDIA(508548)
88 CHITRANGI MP-15-004-035-001/42
() 		1715004000NRG24141220231006130 14/12/2023 Jaymangal singh 1715004WL084016 Jaymangal singh 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 Jaymangalsingh STATE BANK OF INDIA(508548)
89 CHITRANGI MP-15-004-076-002/130
() 		1715004076NRG24141220231004923 14/12/2023 RAMNARESH 1715004076WL083919 RAMNARESH 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 RAMNARESH UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-076-002/130
() 		1715004076NRG24141220231004924 14/12/2023 RAMNARESH 1715004076WL083919 RAMNARESH 00468 UBIN0549045 1326 1326 Processed 02/03/2024 477970173 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
91 CHITRANGI MP-15-004-076-002/139
() 		1715004076NRG24141220231004925 14/12/2023 RAMBHUAL 1715004076WL083919 RAMBHUAL 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 RAMBHUAL UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-076-002/139
() 		1715004076NRG24141220231004926 14/12/2023 RAMBHUAL 1715004076WL083919 RAMBHUAL 00468 UBIN0549045 1326 1326 Processed 02/03/2024 477970173 RAMBHUAL PUNJAB NATIONAL BANK(508568)
93 CHITRANGI MP-15-004-076-002/140
() 		1715004076NRG24141220231004927 14/12/2023 RAMDAYAL 1715004076WL083919 RAMDAYAL 00468 UBIN0549045 1326 1326 Processed 02/03/2024 477970173 RAMDAYAL PUNJAB NATIONAL BANK(508568)
94 CHITRANGI MP-15-004-076-002/20-A
() 		1715004076NRG24141220231004930 14/12/2023 Shanti shukla 1715004076WL083919 Shanti shukla 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 Shantishukla UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-076-002/5-A
() 		1715004076NRG24141220231004935 14/12/2023 sunil kumar 1715004076WL083919 sunil kumar 00468 UBIN0549045 1326 1326 Processed 01/03/2024 477970173 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
96 CHITRANGI MP-15-004-035-001/146-D
() 		1715004000NRG24141220231006119 14/12/2023 manmati devi 1715004WL084016 manmati devi 00468 UBIN0565300 1326 1326 Processed 01/03/2024 477970173 manmatidevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 CHITRANGI MP-15-004-076-002/20-A
() 		1715004076NRG24141220231004929 14/12/2023 ramadhar 1715004076WL083919 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477970173 ramadhar UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-076-002/463-D
() 		1715004076NRG24141220231004933 14/12/2023 CHET KUMAR 1715004076WL083919 CHET KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 CHETKUMAR MADHYANCHAL GRAMIN BANK(607232)
99 CHITRANGI MP-15-004-076-002/463-D
() 		1715004076NRG24141220231004934 14/12/2023 CHET KUMAR 1715004076WL083919 CHET KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 CHETKUMAR MADHYANCHAL GRAMIN BANK(607232)
100 CHITRANGI MP-15-004-102-001/12-A
() 		1715004102NRG24141220231005363 14/12/2023 Ramashankar kol 1715004102WL083957 Ramashankar kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 Ramashankarkol MADHYANCHAL GRAMIN BANK(607232)
101 CHITRANGI MP-15-004-102-001/82-B
() 		1715004102NRG24141220231005366 14/12/2023 Anita kol 1715004102WL083957 Anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 Anitakol MADHYANCHAL GRAMIN BANK(607232)
102 CHITRANGI MP-15-004-102-002/25
() 		1715004102NRG24141220231005367 14/12/2023 hanslal sahu 1715004102WL083957 hanslal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 hanslalsahu MADHYANCHAL GRAMIN BANK(607232)
103 CHITRANGI MP-15-004-109-001/1094-B
() 		1715004109NRG24131220231003480 14/12/2023 siyaram bais 1715004109WL083827 siyaram bais 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 siyarambais MADHYANCHAL GRAMIN BANK(607232)
104 CHITRANGI MP-15-004-109-001/1151-D
() 		1715004109NRG24131220231003492 14/12/2023 RAGHUBAR PRASAD BAIS 1715004109WL083827 RAGHUBAR PRASAD BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477970173 RAGHUBARPRASADBAIS UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-109-001/186
() 		1715004109NRG24131220231003501 14/12/2023 babadhin 1715004109WL083827 babadhin 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 babadhin MADHYANCHAL GRAMIN BANK(607232)
106 CHITRANGI MP-15-004-109-001/396
() 		1715004109NRG24131220231003502 14/12/2023 jiya lal 1715004109WL083827 jiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 jiyalal MADHYANCHAL GRAMIN BANK(607232)
107 CHITRANGI MP-15-004-109-001/630
() 		1715004109NRG24131220231003507 14/12/2023 KESHMATI BAIS 1715004109WL083827 KESHMATI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477970173 KESHMATIBAIS MADHYANCHAL GRAMIN BANK(607232)
108 CHITRANGI MP-15-004-109-001/647
() 		1715004109NRG24131220231003517 14/12/2023 pradip kumar panday 1715004109WL083827 pradip kumar panday 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477970173 pradipkumarpanday INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-109-001/650
() 		1715004109NRG24131220231003518 14/12/2023 TIRATH PRASAD BAIS 1715004109WL083827 TIRATH PRASAD BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477970173 TIRATHPRASADBAIS UNION BANK OF INDIA(508500)
SubTotal 17238 17238
110 CHITRANGI MP-15-004-035-001/302
() 		1715004000NRG24141220231006125 14/12/2023 kuwar singh 1715004WL084016 kuwar singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477970173 kuwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_141223APB_FTO_390209 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 2652
2 CHITRANGI MP1715004_141223APB_FTO_390209 Canara Bank CNRB0004782 Singrauli 1326
3 CHITRANGI MP1715004_141223APB_FTO_390209 District Central Cooperative Bank CBIN0MPDCBJ Shashan 1326
4 CHITRANGI MP1715004_141223APB_FTO_390209 Indian Bank IDIB000D589 Devra 1326
5 CHITRANGI MP1715004_141223APB_FTO_390209 Indian Bank IDIB000M752 MORWA 11934
6 CHITRANGI MP1715004_141223APB_FTO_390209 Punjab National Bank PUNB0323300 BAIRDAH 20774
7 CHITRANGI MP1715004_141223APB_FTO_390209 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
8 CHITRANGI MP1715004_141223APB_FTO_390209 State Bank of India SBIN0001262 SIDHI 1326
9 CHITRANGI MP1715004_141223APB_FTO_390209 State Bank of India SBIN0003767 MORWA 2652
10 CHITRANGI MP1715004_141223APB_FTO_390209 State Bank of India SBIN0003992 GORBI 15912
11 CHITRANGI MP1715004_141223APB_FTO_390209 State Bank of India SBIN0014509 CHITRANGI 19890
12 CHITRANGI MP1715004_141223APB_FTO_390209 State Bank of India SBIN0014510 Bargawan 1326
13 CHITRANGI MP1715004_141223APB_FTO_390209 Union Bank of India UBIN0539171 MORWA 18564
14 CHITRANGI MP1715004_141223APB_FTO_390209 Union Bank of India UBIN0539511 WAIDHAN 1326
15 CHITRANGI MP1715004_141223APB_FTO_390209 Union Bank of India UBIN0541770 DEOSAR 1326
16 CHITRANGI MP1715004_141223APB_FTO_390209 Union Bank of India UBIN0549045 KHATAI 18564
17 CHITRANGI MP1715004_141223APB_FTO_390209 Union Bank of India UBIN0549045 UBI KHATAI 6630
18 CHITRANGI MP1715004_141223APB_FTO_390209 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
19 CHITRANGI MP1715004_141223APB_FTO_390209 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 5304
20 CHITRANGI MP1715004_141223APB_FTO_390209 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 3978
21 CHITRANGI MP1715004_141223APB_FTO_390209 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 1326
22 CHITRANGI MP1715004_141223APB_FTO_390209 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 5304
23 CHITRANGI MP1715004_141223APB_FTO_390209 Madhyanchal Gramin Bank SBIN0RRMBGB MORWA 1326
24 CHITRANGI MP1715004_141223APB_FTO_390209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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