Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_240523APB_FTO_55282
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-15-004-098-002/118-B
() 		1715004098NRG24240520230189945 24/05/2023 Buddh Sen 1715004098WL013107 Buddh Sen 00176 IDIB000D589 1326 1326 Processed 30/05/2023 050095885 BuddhSen UNION BANK OF INDIA(508500)
2 CHITRANGI MP-15-004-098-003/7-B
() 		1715004098NRG24240520230190108 24/05/2023 Seema 1715004098WL013107 Seema 00176 IDIB000D589 1326 1326 Processed 30/05/2023 050095885 Seema INDIAN BANK(607105)
SubTotal 2652 2652
3 CHITRANGI MP-15-004-098-003/83-C
() 		1715004098NRG24240520230190121 24/05/2023 Shivam 1715004098WL013107 Shivam 00354 PUNB0642400 1326 1326 Processed 30/05/2023 050095885 Shivam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 CHITRANGI MP-15-004-098-002/122-D
() 		1715004098NRG24240520230189948 24/05/2023 Rambalak 1715004098WL013107 Rambalak 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Rambalak STATE BANK OF INDIA(508548)
5 CHITRANGI MP-15-004-098-002/125-A
() 		1715004098NRG24240520230189950 24/05/2023 Kamli 1715004098WL013107 Kamli 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Kamli STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-098-002/129-B
() 		1715004098NRG24240520230189952 24/05/2023 Hisabiya 1715004098WL013107 Hisabiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Hisabiya STATE BANK OF INDIA(508548)
7 CHITRANGI MP-15-004-098-002/129-B
() 		1715004098NRG24240520230189951 24/05/2023 hisabiya 1715004098WL013107 hisabiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 hisabiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRANGI MP-15-004-098-002/13-B
() 		1715004098NRG24240520230189956 24/05/2023 Manti devi 1715004098WL013107 Manti devi 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Mantidevi STATE BANK OF INDIA(508548)
9 CHITRANGI MP-15-004-098-002/133-B
() 		1715004098NRG24240520230189961 24/05/2023 geeta devi 1715004098WL013107 geeta devi 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 geetadevi STATE BANK OF INDIA(508548)
10 CHITRANGI MP-15-004-098-002/133-B
() 		1715004098NRG24240520230189962 24/05/2023 premlal 1715004098WL013107 premlal 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 premlal UNION BANK OF INDIA(508500)
11 CHITRANGI MP-15-004-098-002/14
() 		1715004098NRG24240520230189967 24/05/2023 Newadiya 1715004098WL013107 Newadiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Newadiya STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-098-002/14
() 		1715004098NRG24240520230189966 24/05/2023 Newadiya 1715004098WL013107 Newadiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Newadiya UNION BANK OF INDIA(508500)
13 CHITRANGI MP-15-004-098-002/151
() 		1715004098NRG24240520230189973 24/05/2023 Rambilash 1715004098WL013107 Rambilash 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Rambilash UNION BANK OF INDIA(508500)
14 CHITRANGI MP-15-004-098-002/151
() 		1715004098NRG24240520230189972 24/05/2023 Rambilash 1715004098WL013107 Rambilash 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Rambilash STATE BANK OF INDIA(508548)
15 CHITRANGI MP-15-004-098-002/169-D
() 		1715004098NRG24240520230189993 24/05/2023 Ganga 1715004098WL013107 Ganga 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Ganga INDIAN BANK(607105)
16 CHITRANGI MP-15-004-098-002/183-A
() 		1715004098NRG24240520230189999 24/05/2023 dadulal yadav 1715004098WL013107 dadulal yadav 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 dadulalyadav UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-098-002/202-C
() 		1715004098NRG24240520230190010 24/05/2023 Ramsaran 1715004098WL013107 Ramsaran 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Ramsaran UNION BANK OF INDIA(508500)
18 CHITRANGI MP-15-004-098-002/220
() 		1715004098NRG24240520230190017 24/05/2023 Ayodhaya 1715004098WL013107 Ayodhaya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Ayodhaya STATE BANK OF INDIA(508548)
19 CHITRANGI MP-15-004-098-002/220
() 		1715004098NRG24240520230190016 24/05/2023 Ayodhaya 1715004098WL013107 Ayodhaya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Ayodhaya STATE BANK OF INDIA(508548)
20 CHITRANGI MP-15-004-098-002/285
() 		1715004098NRG24240520230190032 24/05/2023 Umar Mohamad 1715004098WL013107 Umar Mohamad 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 UmarMohamad UNION BANK OF INDIA(508500)
21 CHITRANGI MP-15-004-098-002/302
() 		1715004098NRG24240520230190034 24/05/2023 sajama muslim 1715004098WL013107 sajama muslim 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 sajamamuslim STATE BANK OF INDIA(508548)
22 CHITRANGI MP-15-004-098-003/15-B
() 		1715004098NRG24240520230190037 24/05/2023 Ramdhani 1715004098WL013107 Ramdhani 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Ramdhani STATE BANK OF INDIA(508548)
23 CHITRANGI MP-15-004-098-003/27-A
() 		1715004098NRG24240520230190052 24/05/2023 Hirotiya 1715004098WL013107 Hirotiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Hirotiya STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-098-003/27-A
() 		1715004098NRG24240520230190051 24/05/2023 Hirotiya 1715004098WL013107 Hirotiya 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Hirotiya UNION BANK OF INDIA(508500)
25 CHITRANGI MP-15-004-098-003/321
() 		1715004098NRG24240520230190056 24/05/2023 Ram raksha 1715004098WL013107 Ram raksha 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Ramraksha UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-098-003/330
() 		1715004098NRG24240520230190059 24/05/2023 Shrinivas 1715004098WL013107 Shrinivas 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Shrinivas STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-098-003/35-C
() 		1715004098NRG24240520230190063 24/05/2023 Mahesh 1715004098WL013107 Mahesh 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Mahesh STATE BANK OF INDIA(508548)
28 CHITRANGI MP-15-004-098-003/45-A
() 		1715004098NRG24240520230190071 24/05/2023 ramchandra 1715004098WL013107 ramchandra 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 ramchandra MADHYANCHAL GRAMIN BANK(607232)
29 CHITRANGI MP-15-004-098-003/45-A
() 		1715004098NRG24240520230190070 24/05/2023 ramchandra 1715004098WL013107 ramchandra 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 ramchandra STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-098-003/48
() 		1715004098NRG24240520230190077 24/05/2023 shyamlal 1715004098WL013107 shyamlal 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 shyamlal STATE BANK OF INDIA(508548)
31 CHITRANGI MP-15-004-098-003/48
() 		1715004098NRG24240520230190076 24/05/2023 shyamlal 1715004098WL013107 shyamlal 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 shyamlal UNION BANK OF INDIA(508500)
32 CHITRANGI MP-15-004-098-003/51-A
() 		1715004098NRG24240520230190083 24/05/2023 sohvati 1715004098WL013107 sohvati 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 sohvati STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-098-003/56-C
() 		1715004098NRG24240520230190086 24/05/2023 Seetwa 1715004098WL013107 Seetwa 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Seetwa UNION BANK OF INDIA(508500)
34 CHITRANGI MP-15-004-098-003/57-B
() 		1715004098NRG24240520230190089 24/05/2023 Rajbanti 1715004098WL013107 Rajbanti 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Rajbanti STATE BANK OF INDIA(508548)
35 CHITRANGI MP-15-004-098-003/57-B
() 		1715004098NRG24240520230190088 24/05/2023 Rajbanti 1715004098WL013107 Rajbanti 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Rajbanti STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-098-003/58-B
() 		1715004098NRG24240520230190092 24/05/2023 Lakshman 1715004098WL013107 Lakshman 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Lakshman STATE BANK OF INDIA(508548)
37 CHITRANGI MP-15-004-098-003/58-B
() 		1715004098NRG24240520230190093 24/05/2023 Usha 1715004098WL013107 Usha 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Usha UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-098-003/61-A
() 		1715004098NRG24240520230190104 24/05/2023 Dhiraj Kumar 1715004098WL013107 Dhiraj Kumar 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 DhirajKumar STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-098-003/79-A
() 		1715004098NRG24240520230190114 24/05/2023 Priti sagar 1715004098WL013107 Priti sagar 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 Pritisagar STATE BANK OF INDIA(508548)
40 CHITRANGI MP-15-004-098-003/79-A
() 		1715004098NRG24240520230190113 24/05/2023 Sunil Kumar 1715004098WL013107 Sunil Kumar 00415 SBIN0014509 1326 1326 Processed 30/05/2023 050095885 SunilKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
41 CHITRANGI MP-15-004-098-002/102
() 		1715004098NRG24240520230189927 24/05/2023 Mahesh kol 1715004098WL013107 Mahesh kol 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Maheshkol UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-098-002/102
() 		1715004098NRG24240520230189926 24/05/2023 Mahesh kol 1715004098WL013107 Mahesh kol 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Maheshkol UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-098-002/106
() 		1715004098NRG24240520230189929 24/05/2023 Ramjeet 1715004098WL013107 Ramjeet 00468 UBIN0549045 1105 1105 Processed 30/05/2023 050095885 Ramjeet STATE BANK OF INDIA(508548)
44 CHITRANGI MP-15-004-098-002/106
() 		1715004098NRG24240520230189928 24/05/2023 RAMJEET 1715004098WL013107 RAMJEET 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 RAMJEET INDIAN BANK(607105)
45 CHITRANGI MP-15-004-098-002/107
() 		1715004098NRG24240520230189930 24/05/2023 CHHOHAN 1715004098WL013107 CHHOHAN 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 CHHOHAN UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-098-002/110
() 		1715004098NRG24240520230189932 24/05/2023 Fulmati 1715004098WL013107 Fulmati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Fulmati UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-098-002/110
() 		1715004098NRG24240520230189931 24/05/2023 Fulmati 1715004098WL013107 Fulmati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Fulmati UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-098-002/110-D
() 		1715004098NRG24240520230189934 24/05/2023 rajesh kumar gond 1715004098WL013107 rajesh kumar gond 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 rajeshkumargond UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-098-002/110-D
() 		1715004098NRG24240520230189933 24/05/2023 rajesh kumar gond 1715004098WL013107 rajesh kumar gond 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 rajeshkumargond STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-098-002/111
() 		1715004098NRG24240520230189936 24/05/2023 RAMRAKSHA 1715004098WL013107 RAMRAKSHA 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 RAMRAKSHA UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-098-002/111
() 		1715004098NRG24240520230189935 24/05/2023 RAMRAKSHA 1715004098WL013107 RAMRAKSHA 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 RAMRAKSHA UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-098-002/114
() 		1715004098NRG24240520230189938 24/05/2023 BHAILAL 1715004098WL013107 BHAILAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 BHAILAL UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-098-002/114
() 		1715004098NRG24240520230189937 24/05/2023 BHAILAL 1715004098WL013107 BHAILAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 BHAILAL UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-098-002/114-A
() 		1715004098NRG24240520230189940 24/05/2023 Puspa devi 1715004098WL013107 Puspa devi 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Puspadevi UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-098-002/114-A
() 		1715004098NRG24240520230189939 24/05/2023 Puspa devi 1715004098WL013107 Puspa devi 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Puspadevi STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-098-002/117-A
() 		1715004098NRG24240520230189942 24/05/2023 Gajraj 1715004098WL013107 Gajraj 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Gajraj UNION BANK OF INDIA(508500)
57 CHITRANGI MP-15-004-098-002/117-A
() 		1715004098NRG24240520230189941 24/05/2023 GAJRAJ 1715004098WL013107 GAJRAJ 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 GAJRAJ UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-098-002/118
() 		1715004098NRG24240520230189944 24/05/2023 SATANAND 1715004098WL013107 SATANAND 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 SATANAND UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-098-002/118
() 		1715004098NRG24240520230189943 24/05/2023 SATANAND 1715004098WL013107 SATANAND 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 SATANAND UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-098-002/118-B
() 		1715004098NRG24240520230189946 24/05/2023 Geeta 1715004098WL013107 Geeta 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Geeta UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-098-002/129-C
() 		1715004098NRG24240520230189954 24/05/2023 raj kumar singh 1715004098WL013107 raj kumar singh 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 rajkumarsingh INDIAN BANK(607105)
62 CHITRANGI MP-15-004-098-002/129-C
() 		1715004098NRG24240520230189953 24/05/2023 raj kumar singh 1715004098WL013107 raj kumar singh 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 rajkumarsingh UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-098-002/131-B
() 		1715004098NRG24240520230189960 24/05/2023 Fulmati 1715004098WL013107 Fulmati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Fulmati UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-098-002/131-B
() 		1715004098NRG24240520230189959 24/05/2023 Fulmati 1715004098WL013107 Fulmati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Fulmati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 CHITRANGI MP-15-004-098-002/134
() 		1715004098NRG24240520230189964 24/05/2023 ramsagar 1715004098WL013107 ramsagar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 ramsagar STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-098-002/134
() 		1715004098NRG24240520230189963 24/05/2023 RAMSAGAR 1715004098WL013107 RAMSAGAR 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 RAMSAGAR UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-098-002/135-A
() 		1715004098NRG24240520230189965 24/05/2023 anuj kumar shukla 1715004098WL013107 anuj kumar shukla 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 anujkumarshukla UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-098-002/146
() 		1715004098NRG24240520230189969 24/05/2023 Mohan lal 1715004098WL013107 Mohan lal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Mohanlal STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-098-002/146
() 		1715004098NRG24240520230189968 24/05/2023 Mohan lal 1715004098WL013107 Mohan lal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Mohanlal UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-098-002/149
() 		1715004098NRG24240520230189970 24/05/2023 JEEVANLAL 1715004098WL013107 JEEVANLAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 JEEVANLAL UNION BANK OF INDIA(508500)
71 CHITRANGI MP-15-004-098-002/149
() 		1715004098NRG24240520230189971 24/05/2023 Jivanlal 1715004098WL013107 Jivanlal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Jivanlal UNION BANK OF INDIA(508500)
72 CHITRANGI MP-15-004-098-002/152
() 		1715004098NRG24240520230189974 24/05/2023 CHHOTAKU 1715004098WL013107 CHHOTAKU 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 CHHOTAKU UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-098-002/152
() 		1715004098NRG24240520230189975 24/05/2023 Chotaku 1715004098WL013107 Chotaku 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Chotaku STATE BANK OF INDIA(508548)
74 CHITRANGI MP-15-004-098-002/152-C
() 		1715004098NRG24240520230189976 24/05/2023 Prem Kumar 1715004098WL013107 Prem Kumar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 PremKumar UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-098-002/157
() 		1715004098NRG24240520230189979 24/05/2023 NARAYAN 1715004098WL013107 NARAYAN 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 NARAYAN STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-098-002/157
() 		1715004098NRG24240520230189978 24/05/2023 NARAYAN 1715004098WL013107 NARAYAN 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 CHITRANGI MP-15-004-098-002/158
() 		1715004098NRG24240520230189981 24/05/2023 HARIPRASAD 1715004098WL013107 HARIPRASAD 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 HARIPRASAD UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-098-002/158
() 		1715004098NRG24240520230189980 24/05/2023 HARIPRASAD 1715004098WL013107 HARIPRASAD 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 HARIPRASAD UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-098-002/159
() 		1715004098NRG24240520230189982 24/05/2023 KEOLI BAIGA 1715004098WL013107 KEOLI BAIGA 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 KEOLIBAIGA UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-098-002/159
() 		1715004098NRG24240520230189983 24/05/2023 Kewali 1715004098WL013107 Kewali 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Kewali UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-098-002/161
() 		1715004098NRG24240520230189984 24/05/2023 Mohan 1715004098WL013107 Mohan 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Mohan STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-098-002/169-A
() 		1715004098NRG24240520230189988 24/05/2023 Shiyaram 1715004098WL013107 Shiyaram 00468 UBIN0549045 1105 1105 Processed 30/05/2023 050095885 Shiyaram UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-098-002/169-C
() 		1715004098NRG24240520230189991 24/05/2023 Vindlal 1715004098WL013107 Vindlal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Vindlal UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-098-002/169-C
() 		1715004098NRG24240520230189990 24/05/2023 Vindlal 1715004098WL013107 Vindlal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Vindlal UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-098-002/176
() 		1715004098NRG24240520230189994 24/05/2023 kanhaiyalal 1715004098WL013107 kanhaiyalal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 kanhaiyalal UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-098-002/183
() 		1715004098NRG24240520230189998 24/05/2023 CHANDRIKA 1715004098WL013107 CHANDRIKA 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 CHANDRIKA UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-098-002/183
() 		1715004098NRG24240520230189997 24/05/2023 CHANDRIKA 1715004098WL013107 CHANDRIKA 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 CHANDRIKA UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-098-002/185
() 		1715004098NRG24240520230190002 24/05/2023 Sudharapatiya 1715004098WL013107 Sudharapatiya 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Sudharapatiya UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-098-002/20-B
() 		1715004098NRG24240520230190006 24/05/2023 Dinesh 1715004098WL013107 Dinesh 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Dinesh BANK OF BARODA(606985)
90 CHITRANGI MP-15-004-098-002/20-B
() 		1715004098NRG24240520230190005 24/05/2023 Dinesh 1715004098WL013107 Dinesh 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Dinesh STATE BANK OF INDIA(508548)
91 CHITRANGI MP-15-004-098-002/200
() 		1715004098NRG24240520230190007 24/05/2023 premlal 1715004098WL013107 premlal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 premlal UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-098-002/203-B
() 		1715004098NRG24240520230190011 24/05/2023 raj kumar kol 1715004098WL013107 raj kumar kol 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 rajkumarkol UNION BANK OF INDIA(508500)
93 CHITRANGI MP-15-004-098-002/212
() 		1715004098NRG24240520230190013 24/05/2023 Abiram Kol 1715004098WL013107 Abiram Kol 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 AbiramKol STATE BANK OF INDIA(508548)
94 CHITRANGI MP-15-004-098-002/212
() 		1715004098NRG24240520230190012 24/05/2023 Abiram Kol 1715004098WL013107 Abiram Kol 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 AbiramKol UNION BANK OF INDIA(508500)
95 CHITRANGI MP-15-004-098-002/213
() 		1715004098NRG24240520230190015 24/05/2023 Tulsi 1715004098WL013107 Tulsi 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Tulsi UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-098-002/213
() 		1715004098NRG24240520230190014 24/05/2023 TULSI 1715004098WL013107 TULSI 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 TULSI UNION BANK OF INDIA(508500)
97 CHITRANGI MP-15-004-098-002/227
() 		1715004098NRG24240520230190019 24/05/2023 Bhuneshwar 1715004098WL013107 Bhuneshwar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Bhuneshwar UNION BANK OF INDIA(508500)
98 CHITRANGI MP-15-004-098-002/227
() 		1715004098NRG24240520230190018 24/05/2023 BHUVNESHWAR 1715004098WL013107 BHUVNESHWAR 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 BHUVNESHWAR UNION BANK OF INDIA(508500)
99 CHITRANGI MP-15-004-098-002/24-A
() 		1715004098NRG24240520230190020 24/05/2023 Brihaspati 1715004098WL013107 Brihaspati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Brihaspati UNION BANK OF INDIA(508500)
100 CHITRANGI MP-15-004-098-002/249
() 		1715004098NRG24240520230190023 24/05/2023 PARSANGILAL 1715004098WL013107 PARSANGILAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 PARSANGILAL UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-098-002/249
() 		1715004098NRG24240520230190022 24/05/2023 PARSANGILAL 1715004098WL013107 PARSANGILAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 PARSANGILAL UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-098-002/253
() 		1715004098NRG24240520230190025 24/05/2023 murat 1715004098WL013107 murat 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 murat STATE BANK OF INDIA(508548)
103 CHITRANGI MP-15-004-098-002/253
() 		1715004098NRG24240520230190024 24/05/2023 MURATI 1715004098WL013107 MURATI 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 MURATI INDIAN BANK(607105)
104 CHITRANGI MP-15-004-098-002/253-D
() 		1715004098NRG24240520230190027 24/05/2023 Sambhu 1715004098WL013107 Sambhu 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Sambhu UNION BANK OF INDIA(508500)
105 CHITRANGI MP-15-004-098-002/253-D
() 		1715004098NRG24240520230190026 24/05/2023 Sambhu 1715004098WL013107 Sambhu 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Sambhu INDIAN BANK(607105)
106 CHITRANGI MP-15-004-098-002/256
() 		1715004098NRG24240520230190028 24/05/2023 DWARIKA 1715004098WL013107 DWARIKA 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 DWARIKA UNION BANK OF INDIA(508500)
107 CHITRANGI MP-15-004-098-002/257-B
() 		1715004098NRG24240520230190031 24/05/2023 Mesaana 1715004098WL013107 Mesaana 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Mesaana STATE BANK OF INDIA(508548)
108 CHITRANGI MP-15-004-098-003/15
() 		1715004098NRG24240520230190036 24/05/2023 Dudhnath 1715004098WL013107 Dudhnath 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Dudhnath STATE BANK OF INDIA(508548)
109 CHITRANGI MP-15-004-098-003/15-C
() 		1715004098NRG24240520230190040 24/05/2023 Rinkoo 1715004098WL013107 Rinkoo 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Rinkoo STATE BANK OF INDIA(508548)
110 CHITRANGI MP-15-004-098-003/20-C
() 		1715004098NRG24240520230190042 24/05/2023 Sonkali 1715004098WL013107 Sonkali 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Sonkali UNION BANK OF INDIA(508500)
111 CHITRANGI MP-15-004-098-003/25-B
() 		1715004098NRG24240520230190046 24/05/2023 gopi 1715004098WL013107 gopi 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 gopi STATE BANK OF INDIA(508548)
112 CHITRANGI MP-15-004-098-003/25-B
() 		1715004098NRG24240520230190045 24/05/2023 gopi 1715004098WL013107 gopi 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 gopi UNION BANK OF INDIA(508500)
113 CHITRANGI MP-15-004-098-003/25-D
() 		1715004098NRG24240520230190048 24/05/2023 vimal singh gond 1715004098WL013107 vimal singh gond 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 vimalsinghgond UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-098-003/25-D
() 		1715004098NRG24240520230190047 24/05/2023 vimal singh gond 1715004098WL013107 vimal singh gond 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 vimalsinghgond INDIAN BANK(607105)
115 CHITRANGI MP-15-004-098-003/26
() 		1715004098NRG24240520230190050 24/05/2023 Gedlal 1715004098WL013107 Gedlal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Gedlal UNION BANK OF INDIA(508500)
116 CHITRANGI MP-15-004-098-003/26
() 		1715004098NRG24240520230190049 24/05/2023 GENDLAL 1715004098WL013107 GENDLAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 GENDLAL UNION BANK OF INDIA(508500)
117 CHITRANGI MP-15-004-098-003/28
() 		1715004098NRG24240520230190053 24/05/2023 BANKRAJ 1715004098WL013107 BANKRAJ 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 BANKRAJ UNION BANK OF INDIA(508500)
118 CHITRANGI MP-15-004-098-003/29
() 		1715004098NRG24240520230190055 24/05/2023 ABHILAKH 1715004098WL013107 ABHILAKH 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 ABHILAKH UNION BANK OF INDIA(508500)
119 CHITRANGI MP-15-004-098-003/29
() 		1715004098NRG24240520230190054 24/05/2023 ABHILAKH 1715004098WL013107 ABHILAKH 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 ABHILAKH UNION BANK OF INDIA(508500)
120 CHITRANGI MP-15-004-098-003/330
() 		1715004098NRG24240520230190058 24/05/2023 Keshmati 1715004098WL013107 Keshmati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Keshmati UNION BANK OF INDIA(508500)
121 CHITRANGI MP-15-004-098-003/34
() 		1715004098NRG24240520230190061 24/05/2023 NARAYAN 1715004098WL013107 NARAYAN 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 NARAYAN UNION BANK OF INDIA(508500)
122 CHITRANGI MP-15-004-098-003/34
() 		1715004098NRG24240520230190060 24/05/2023 NARAYAN 1715004098WL013107 NARAYAN 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 NARAYAN UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-098-003/36-A
() 		1715004098NRG24240520230190065 24/05/2023 Belakali 1715004098WL013107 Belakali 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Belakali UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-098-003/38
() 		1715004098NRG24240520230190067 24/05/2023 Udayraj 1715004098WL013107 Udayraj 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Udayraj UNION BANK OF INDIA(508500)
125 CHITRANGI MP-15-004-098-003/38
() 		1715004098NRG24240520230190066 24/05/2023 UDYARAJ 1715004098WL013107 UDYARAJ 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 UDYARAJ INDIAN BANK(607105)
126 CHITRANGI MP-15-004-098-003/47
() 		1715004098NRG24240520230190073 24/05/2023 RAJPATI 1715004098WL013107 RAJPATI 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 RAJPATI UNION BANK OF INDIA(508500)
127 CHITRANGI MP-15-004-098-003/47-A
() 		1715004098NRG24240520230190075 24/05/2023 chandrawati 1715004098WL013107 chandrawati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 chandrawati STATE BANK OF INDIA(508548)
128 CHITRANGI MP-15-004-098-003/47-A
() 		1715004098NRG24240520230190074 24/05/2023 chandrawati 1715004098WL013107 chandrawati 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 chandrawati STATE BANK OF INDIA(508548)
129 CHITRANGI MP-15-004-098-003/504
() 		1715004098NRG24240520230190078 24/05/2023 Balpatiya 1715004098WL013107 Balpatiya 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Balpatiya UNION BANK OF INDIA(508500)
130 CHITRANGI MP-15-004-098-003/504
() 		1715004098NRG24240520230190079 24/05/2023 Belpatiya 1715004098WL013107 Belpatiya 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Belpatiya UNION BANK OF INDIA(508500)
131 CHITRANGI MP-15-004-098-003/51
() 		1715004098NRG24240520230190081 24/05/2023 sant lal 1715004098WL013107 sant lal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 santlal UNION BANK OF INDIA(508500)
132 CHITRANGI MP-15-004-098-003/51
() 		1715004098NRG24240520230190080 24/05/2023 Santlal 1715004098WL013107 Santlal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Santlal UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-098-003/521
() 		1715004098NRG24240520230190085 24/05/2023 Rajkumar singh 1715004098WL013107 Rajkumar singh 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Rajkumarsingh STATE BANK OF INDIA(508548)
134 CHITRANGI MP-15-004-098-003/521
() 		1715004098NRG24240520230190084 24/05/2023 Rajkumar singh 1715004098WL013107 Rajkumar singh 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Rajkumarsingh UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-098-003/58
() 		1715004098NRG24240520230190091 24/05/2023 Pannalal 1715004098WL013107 Pannalal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Pannalal UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-098-003/58
() 		1715004098NRG24240520230190090 24/05/2023 PANNALAL 1715004098WL013107 PANNALAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 PANNALAL UNION BANK OF INDIA(508500)
137 CHITRANGI MP-15-004-098-003/58-C
() 		1715004098NRG24240520230190094 24/05/2023 Rambilok basor 1715004098WL013107 Rambilok basor 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Rambilokbasor UNION BANK OF INDIA(508500)
138 CHITRANGI MP-15-004-098-003/58-C
() 		1715004098NRG24240520230190095 24/05/2023 Sangita basor 1715004098WL013107 Sangita basor 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Sangitabasor UNION BANK OF INDIA(508500)
139 CHITRANGI MP-15-004-098-003/58-D
() 		1715004098NRG24240520230190097 24/05/2023 Shivkumar 1715004098WL013107 Shivkumar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Shivkumar UNION BANK OF INDIA(508500)
140 CHITRANGI MP-15-004-098-003/58-D
() 		1715004098NRG24240520230190096 24/05/2023 Shivprasad 1715004098WL013107 Shivprasad 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Shivprasad UNION BANK OF INDIA(508500)
141 CHITRANGI MP-15-004-098-003/6
() 		1715004098NRG24240520230190098 24/05/2023 RAMSAHAY 1715004098WL013107 RAMSAHAY 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 RAMSAHAY UNION BANK OF INDIA(508500)
142 CHITRANGI MP-15-004-098-003/6
() 		1715004098NRG24240520230190099 24/05/2023 Ramshhaya 1715004098WL013107 Ramshhaya 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Ramshhaya STATE BANK OF INDIA(508548)
143 CHITRANGI MP-15-004-098-003/6-A
() 		1715004098NRG24240520230190101 24/05/2023 Ashokva 1715004098WL013107 Ashokva 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Ashokva UNION BANK OF INDIA(508500)
144 CHITRANGI MP-15-004-098-003/61
() 		1715004098NRG24240520230190103 24/05/2023 Chandrpratap 1715004098WL013107 Chandrpratap 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Chandrpratap STATE BANK OF INDIA(508548)
145 CHITRANGI MP-15-004-098-003/61
() 		1715004098NRG24240520230190102 24/05/2023 Chandrpratap 1715004098WL013107 Chandrpratap 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Chandrpratap UNION BANK OF INDIA(508500)
146 CHITRANGI MP-15-004-098-003/61-A
() 		1715004098NRG24240520230190105 24/05/2023 Punam 1715004098WL013107 Punam 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Punam UNION BANK OF INDIA(508500)
147 CHITRANGI MP-15-004-098-003/7-B
() 		1715004098NRG24240520230190107 24/05/2023 Puspraj 1715004098WL013107 Puspraj 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Puspraj HDFC BANK LTD(607152)
148 CHITRANGI MP-15-004-098-003/76
() 		1715004098NRG24240520230190110 24/05/2023 Hotilal 1715004098WL013107 Hotilal 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Hotilal UNION BANK OF INDIA(508500)
149 CHITRANGI MP-15-004-098-003/76
() 		1715004098NRG24240520230190109 24/05/2023 HOTILAL 1715004098WL013107 HOTILAL 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 HOTILAL UNION BANK OF INDIA(508500)
150 CHITRANGI MP-15-004-098-003/76-A
() 		1715004098NRG24240520230190112 24/05/2023 kamleshwar 1715004098WL013107 kamleshwar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 kamleshwar UNION BANK OF INDIA(508500)
151 CHITRANGI MP-15-004-098-003/76-A
() 		1715004098NRG24240520230190111 24/05/2023 kamleshwar 1715004098WL013107 kamleshwar 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 kamleshwar PUNJAB NATIONAL BANK(508568)
152 CHITRANGI MP-15-004-098-003/80-D
() 		1715004098NRG24240520230190115 24/05/2023 om hari kol 1715004098WL013107 om hari kol 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 omharikol UNION BANK OF INDIA(508500)
153 CHITRANGI MP-15-004-098-003/80-D
() 		1715004098NRG24240520230190116 24/05/2023 Omhari 1715004098WL013107 Omhari 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 Omhari GRAMIN BANK OF ARYAVART(508509)
154 CHITRANGI MP-15-004-098-003/83-A
() 		1715004098NRG24240520230190119 24/05/2023 anil kumar upadhya 1715004098WL013107 anil kumar upadhya 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 anilkumarupadhya FINO PAYMENTS BANK LTD(608001)
155 CHITRANGI MP-15-004-098-003/83-B
() 		1715004098NRG24240520230190120 24/05/2023 satish kumar upadhya 1715004098WL013107 satish kumar upadhya 00468 UBIN0549045 1326 1326 Processed 30/05/2023 050095885 satishkumarupadhya UNION BANK OF INDIA(508500)
SubTotal 152048 152048
156 CHITRANGI MP-15-004-098-002/168-B
() 		1715004098NRG24240520230189987 24/05/2023 Ramgovind kol 1715004098WL013107 Ramgovind kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095885 Ramgovindkol MADHYANCHAL GRAMIN BANK(607232)
157 CHITRANGI MP-15-004-098-002/300-A
() 		1715004098NRG24240520230190033 24/05/2023 Madhav yadav 1715004098WL013107 Madhav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095885 Madhavyadav MADHYANCHAL GRAMIN BANK(607232)
158 CHITRANGI MP-15-004-098-003/67
() 		1715004098NRG24240520230190106 24/05/2023 sukvariya 1715004098WL013107 sukvariya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095885 sukvariya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 209066 209066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_240523APB_FTO_55282 Indian Bank IDIB000D589 Devra 2652
2 CHITRANGI MP1715004_240523APB_FTO_55282 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 CHITRANGI MP1715004_240523APB_FTO_55282 State Bank of India SBIN0014509 CHITRANGI 49062
4 CHITRANGI MP1715004_240523APB_FTO_55282 Union Bank of India UBIN0549045 KHATAI 152048
5 CHITRANGI MP1715004_240523APB_FTO_55282 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 2652
6 CHITRANGI MP1715004_240523APB_FTO_55282 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326

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