Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_231223FTO_404918
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-15-004-006-002/84-C
() 		1715004000NRG24231220231044862 23/12/2023 sambhu 1715004WL086599 sambhu 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644321422 sambhu (000000)
2 CHITRANGI MP-15-004-036-002/120-D
() 		1715004036NRG24231220231043794 23/12/2023 niraj singh 1715004036WL086531 niraj singh 00176 IDIB000D589 1547 1547 Processed 11/03/2024 644321422 nirajsingh (000000)
3 CHITRANGI MP-15-004-036-002/261-A
() 		1715004036NRG24231220231043819 23/12/2023 rajwanti 1715004036WL086531 rajwanti 00176 IDIB000D589 1547 1547 Processed 11/03/2024 644321422 rajwanti (000000)
4 CHITRANGI MP-15-004-084-001/14
() 		1715004084NRG24221220231040581 23/12/2023 babunde 1715004084WL086314 babunde 00176 IDIB000D589 1326 1326 Processed 11/03/2024 644321422 babunde (000000)
SubTotal 5746 5746
5 CHITRANGI MP-15-004-036-002/13-B
() 		1715004036NRG24231220231043893 23/12/2023 Prabhawati Devi 1715004036WL086534 Prabhawati Devi 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644321422 PrabhawatiDevi (000000)
6 CHITRANGI MP-15-004-048-001/30-C
() 		1715004048NRG24231220231043040 23/12/2023 BHOLA 1715004048WL086457 BHOLA 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644321422 BHOLA (000000)
7 CHITRANGI MP-15-004-048-001/443
() 		1715004048NRG24231220231043003 23/12/2023 patilal 1715004048WL086455 patilal 00176 IDIB000N557 3315 3315 Processed 11/03/2024 644321422 patilal (000000)
8 CHITRANGI MP-15-004-049-001/9-A
() 		1715004049NRG24221220231041602 23/12/2023 sughari 1715004049WL086368 sughari 00176 IDIB000N557 1547 1547 Processed 11/03/2024 644321422 sughari (000000)
9 CHITRANGI MP-15-004-049-003/161
() 		1715004049NRG24221220231041608 23/12/2023 baiga 1715004049WL086368 baiga 00176 IDIB000N557 1105 1105 Processed 11/03/2024 644321422 baiga (000000)
10 CHITRANGI MP-15-004-049-003/161
() 		1715004049NRG24221220231041609 23/12/2023 vipin kumar 1715004049WL086368 vipin kumar 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644321422 vipinkumar (000000)
11 CHITRANGI MP-15-004-049-003/425-B
() 		1715004049NRG24231220231043697 23/12/2023 geerja prasad kol 1715004049WL086520 geerja prasad kol 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644321422 geerjaprasadkol (000000)
12 CHITRANGI MP-15-004-093-002/112
() 		1715004122NRG24231220231044485 23/12/2023 Shivkumari 1715004122WL086564 Shivkumari 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644321422 Shivkumari (000000)
13 CHITRANGI MP-15-004-093-002/17-A
() 		1715004122NRG24231220231044491 23/12/2023 DEV PRATAP 1715004122WL086564 DEV PRATAP 00176 IDIB000N557 1326 1326 Processed 11/03/2024 644321422 DEVPRATAP (000000)
SubTotal 14144 14144
14 CHITRANGI MP-15-004-011-001/389
() 		1715004000NRG24231220231044878 23/12/2023 SARAD 1715004WL086600 SARAD 00354 PUNB0323300 1326 1326 Processed 11/03/2024 644321422 SARAD (000000)
15 CHITRANGI MP-15-004-011-001/389
() 		1715004000NRG24231220231044877 23/12/2023 SARAD 1715004WL086600 SARAD 00354 PUNB0323300 1326 1326 Processed 11/03/2024 644321422 SARAD (000000)
16 CHITRANGI MP-15-004-036-002/258
() 		1715004036NRG24231220231043906 23/12/2023 Ramanath 1715004036WL086534 Ramanath 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 Ramanath (000000)
17 CHITRANGI MP-15-004-036-002/6-C
() 		1715004036NRG24231220231043844 23/12/2023 Sushma 1715004036WL086531 Sushma 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 Sushma (000000)
18 CHITRANGI MP-15-004-063-001/601-A
() 		1715004000NRG24231220231044989 23/12/2023 Jagdish 1715004WL086604 Jagdish 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 Jagdish (000000)
19 CHITRANGI MP-15-004-063-001/601-C
() 		1715004000NRG24231220231044991 23/12/2023 Ful kali 1715004WL086604 Ful kali 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 Fulkali (000000)
20 CHITRANGI MP-15-004-063-001/602-A
() 		1715004000NRG24231220231044997 23/12/2023 Shyamsundar Vishwakarma 1715004WL086604 Shyamsundar Vishwakarma 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 ShyamsundarVishwakarma (000000)
21 CHITRANGI MP-15-004-063-002/102-C
() 		1715004000NRG24231220231045044 23/12/2023 ABHISEK DIWEDI 1715004WL086604 ABHISEK DIWEDI 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 ABHISEKDIWEDI (000000)
22 CHITRANGI MP-15-004-063-002/814-B
() 		1715004000NRG24231220231045056 23/12/2023 Ajit Rajak 1715004WL086604 Ajit Rajak 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 AjitRajak (000000)
23 CHITRANGI MP-15-004-063-003/160
() 		1715004000NRG24231220231045077 23/12/2023 hirdan 1715004WL086604 hirdan 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 hirdan (000000)
24 CHITRANGI MP-15-004-063-003/607-A
() 		1715004000NRG24231220231045088 23/12/2023 Asha 1715004WL086604 Asha 00354 PUNB0323300 1547 1547 Processed 11/03/2024 644321422 Asha (000000)
SubTotal 16575 16575
25 CHITRANGI MP-15-004-063-002/99
() 		1715004000NRG24231220231045069 23/12/2023 Krishna Prakash Dwivedi 1715004WL086604 Krishna Prakash Dwivedi 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644321422 KrishnaPrakashDwivedi (000000)
SubTotal 1547 1547
26 CHITRANGI MP-15-004-063-002/817-C
() 		1715004000NRG24231220231045064 23/12/2023 Sonali Yadav 1715004WL086604 Sonali Yadav 00415 SBIN0001986 1547 1547 Processed 11/03/2024 644321422 SonaliYadav (000000)
SubTotal 1547 1547
27 CHITRANGI MP-15-004-034-002/15-B
() 		1715004034NRG24231220231042555 23/12/2023 Ramsakha Shahu 1715004034WL086432 Ramsakha Shahu 00415 SBIN0003848 1326 1326 Processed 11/03/2024 644321422 RamsakhaShahu (000000)
SubTotal 1326 1326
28 CHITRANGI MP-15-004-038-003/42
() 		1715004038NRG24231220231043188 23/12/2023 lalan 1715004038WL086476 lalan 00415 SBIN0003992 1326 1326 Processed 11/03/2024 644321422 lalan (000000)
29 CHITRANGI MP-15-004-088-001/822-A
() 		1715004088NRG24221220231040619 23/12/2023 Priyanka Kumari 1715004088WL086316 Priyanka Kumari 00415 SBIN0003992 1547 1547 Processed 11/03/2024 644321422 PriyankaKumari (000000)
30 CHITRANGI MP-15-004-088-001/979-C
() 		1715004088NRG24221220231040627 23/12/2023 Sonmati Yadav 1715004088WL086316 Sonmati Yadav 00415 SBIN0003992 1547 1547 Processed 11/03/2024 644321422 SonmatiYadav (000000)
SubTotal 4420 4420
31 CHITRANGI MP-15-004-032-004/158-C
() 		1715004032NRG24221220231040502 23/12/2023 Ramkali Singh 1715004032WL086308 Ramkali Singh 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 RamkaliSingh (000000)
32 CHITRANGI MP-15-004-035-002/211
() 		1715004035NRG24231220231042601 23/12/2023 Dadulal 1715004035WL086433 Dadulal 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 Dadulal (000000)
33 CHITRANGI MP-15-004-036-002/150-A
() 		1715004036NRG24231220231043801 23/12/2023 mithilesh 1715004036WL086531 mithilesh 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 mithilesh (000000)
34 CHITRANGI MP-15-004-036-002/215-A
() 		1715004036NRG24231220231043815 23/12/2023 RAJKUMAR 1715004036WL086531 RAJKUMAR 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 RAJKUMAR (000000)
35 CHITRANGI MP-15-004-036-002/304-A
() 		1715004036NRG24231220231043824 23/12/2023 vijay kevat 1715004036WL086531 vijay kevat 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 vijaykevat (000000)
36 CHITRANGI MP-15-004-048-001/125-C
() 		1715004048NRG24231220231043033 23/12/2023 sabhapati bais 1715004048WL086457 sabhapati bais 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644321422 sabhapatibais (000000)
37 CHITRANGI MP-15-004-048-001/462
() 		1715004048NRG24231220231043004 23/12/2023 rajnarayan 1715004048WL086455 rajnarayan 00415 SBIN0014509 3315 3315 Processed 11/03/2024 644321422 rajnarayan (000000)
38 CHITRANGI MP-15-004-048-001/886-A
() 		1715004048NRG24201220231031347 23/12/2023 SHIV RAJ SINGH 1715004048WL085636 SHIV RAJ SINGH 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 SHIVRAJSINGH (000000)
39 CHITRANGI MP-15-004-088-001/22-A
() 		1715004088NRG24221220231040615 23/12/2023 dadu lal 1715004088WL086316 dadu lal 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 dadulal (000000)
40 CHITRANGI MP-15-004-088-001/936
() 		1715004088NRG24221220231040604 23/12/2023 subba lal 1715004088WL086315 subba lal 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 subbalal (000000)
41 CHITRANGI MP-15-004-088-001/980
() 		1715004088NRG24221220231040629 23/12/2023 Binita Yadav 1715004088WL086316 Binita Yadav 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 BinitaYadav (000000)
42 CHITRANGI MP-15-004-088-001/981-A
() 		1715004088NRG24221220231040613 23/12/2023 Moharmati Agariya 1715004088WL086315 Moharmati Agariya 00415 SBIN0014509 1547 1547 Processed 11/03/2024 644321422 MoharmatiAgariya (000000)
43 CHITRANGI MP-15-004-093-002/35
() 		1715004122NRG24231220231044507 23/12/2023 maniya 1715004122WL086564 maniya 00415 SBIN0014509 1326 1326 Processed 11/03/2024 644321422 maniya (000000)
44 CHITRANGI MP-15-004-112-001/308
() 		1715004112NRG24231220231043428 23/12/2023 Ram ji gond 1715004112WL086485 Ram ji gond 00415 SBIN0014509 3315 3315 Processed 11/03/2024 644321422 Ramjigond (000000)
SubTotal 24752 24752
45 CHITRANGI MP-15-004-034-002/97-D
() 		1715004034NRG24231220231042573 23/12/2023 Dharmendra Kewat 1715004034WL086432 Dharmendra Kewat 00415 SBIN0014510 1326 1326 Rejected 11/03/2024 644321422 No Such Account
46 CHITRANGI MP-15-004-103-001/1203-A
() 		1715004103NRG24231220231043199 23/12/2023 Mohanlal biyar 1715004103WL086478 Mohanlal biyar 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644321422 Mohanlalbiyar (000000)
47 CHITRANGI MP-15-004-103-001/1203-B
() 		1715004103NRG24231220231043200 23/12/2023 Mahendra kumar biyar 1715004103WL086478 Mahendra kumar biyar 00415 SBIN0014510 1105 1105 Processed 11/03/2024 644321422 Mahendrakumarbiyar (000000)
SubTotal 3536 3536
48 CHITRANGI MP-15-004-063-002/820-C
() 		1715004000NRG24231220231045067 23/12/2023 Meera Rajak 1715004WL086604 Meera Rajak 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644321422 MeeraRajak (000000)
SubTotal 1547 1547
49 CHITRANGI MP-15-004-011-001/249
() 		1715004000NRG24231220231044876 23/12/2023 Mathura 1715004WL086600 Mathura 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 Mathura (000000)
50 CHITRANGI MP-15-004-011-001/249
() 		1715004000NRG24231220231044875 23/12/2023 Mathura 1715004WL086600 Mathura 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 Mathura (000000)
51 CHITRANGI MP-15-004-011-001/557-C
() 		1715004000NRG24231220231044884 23/12/2023 LILAWATI JAISWAL 1715004WL086600 LILAWATI JAISWAL 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 LILAWATIJAISWAL (000000)
52 CHITRANGI MP-15-004-024-002/194
() 		1715004024NRG24231220231042815 23/12/2023 Hisbiya 1715004024WL086439 Hisbiya 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 Hisbiya (000000)
53 CHITRANGI MP-15-004-035-002/1
() 		1715004035NRG24231220231042588 23/12/2023 samatiya 1715004035WL086433 samatiya 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644321422 samatiya (000000)
54 CHITRANGI MP-15-004-035-002/160
() 		1715004035NRG24231220231042598 23/12/2023 ramrahish 1715004035WL086433 ramrahish 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644321422 ramrahish (000000)
55 CHITRANGI MP-15-004-048-001/172-A
() 		1715004048NRG24231220231043035 23/12/2023 ramanuj Yadav 1715004048WL086457 ramanuj Yadav 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 ramanujYadav (000000)
56 CHITRANGI MP-15-004-048-001/755
() 		1715004048NRG24201220231031343 23/12/2023 NAGENDRA KUMAR 1715004048WL085636 NAGENDRA KUMAR 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644321422 NAGENDRAKUMAR (000000)
57 CHITRANGI MP-15-004-049-003/2301-A
() 		1715004049NRG24221220231041613 23/12/2023 arun kumar bais 1715004049WL086368 arun kumar bais 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 arunkumarbais (000000)
58 CHITRANGI MP-15-004-050-003/31-B
() 		1715004000NRG24231220231044924 23/12/2023 Indal Kumar Kewat 1715004WL086601 Indal Kumar Kewat 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 IndalKumarKewat (000000)
59 CHITRANGI MP-15-004-059-001/227
() 		1715004000NRG24231220231044944 23/12/2023 Jaykaran 1715004WL086602 Jaykaran 00468 UBIN0549045 1326 1326 Processed 11/03/2024 644321422 Jaykaran (000000)
60 CHITRANGI MP-15-004-088-001/950
() 		1715004088NRG24221220231040607 23/12/2023 sukhpati singh 1715004088WL086315 sukhpati singh 00468 UBIN0549045 1547 1547 Processed 11/03/2024 644321422 sukhpatisingh (000000)
61 CHITRANGI MP-15-004-095-001/78-B
() 		1715004095NRG24221220231041282 23/12/2023 bijai 1715004095WL086350 bijai 00468 UBIN0549045 1105 1105 Processed 11/03/2024 644321422 bijai (000000)
SubTotal 17901 17901
62 CHITRANGI MP-15-004-057-001/324-A
() 		1715004057NRG24221220231042089 23/12/2023 Ramadhin singh 1715004057WL086404 Ramadhin singh 00468 UBIN0565300 3315 3315 Processed 11/03/2024 644321422 Ramadhinsingh (000000)
63 CHITRANGI MP-15-004-057-001/431-B
() 		1715004000NRG24231220231044847 23/12/2023 Deendayal baiga 1715004WL086598 Deendayal baiga 00468 UBIN0565300 3315 3315 Processed 11/03/2024 644321422 Deendayalbaiga (000000)
64 CHITRANGI MP-15-004-059-001/160-C
() 		1715004000NRG24231220231044937 23/12/2023 Roshanlal Ghasiya 1715004WL086602 Roshanlal Ghasiya 00468 UBIN0565300 1326 1326 Processed 11/03/2024 644321422 RoshanlalGhasiya (000000)
65 CHITRANGI MP-15-004-059-001/262-B
() 		1715004000NRG24231220231044947 23/12/2023 Shyambihari Ghasiya 1715004WL086602 Shyambihari Ghasiya 00468 UBIN0565300 1326 1326 Processed 11/03/2024 644321422 ShyambihariGhasiya (000000)
66 CHITRANGI MP-15-004-059-001/322-B
() 		1715004000NRG24231220231044952 23/12/2023 kuwar 1715004WL086602 kuwar 00468 UBIN0565300 1326 1326 Processed 11/03/2024 644321422 kuwar (000000)
67 CHITRANGI MP-15-004-059-001/322-D
() 		1715004000NRG24231220231044953 23/12/2023 Krisshndev Singh 1715004WL086602 Krisshndev Singh 00468 UBIN0565300 1326 1326 Processed 11/03/2024 644321422 KrisshndevSingh (000000)
68 CHITRANGI MP-15-004-059-001/358-A
() 		1715004000NRG24231220231044956 23/12/2023 rajmati 1715004WL086602 rajmati 00468 UBIN0565300 1326 1326 Processed 11/03/2024 644321422 rajmati (000000)
69 CHITRANGI MP-15-004-088-001/978-A
() 		1715004088NRG24221220231040610 23/12/2023 Raj Kumar 1715004088WL086315 Raj Kumar 00468 UBIN0565300 1547 1547 Processed 11/03/2024 644321422 RajKumar (000000)
SubTotal 14807 14807
70 CHITRANGI MP-15-004-012-001/361
() 		1715004012NRG24221220231040699 23/12/2023 Babbu yadaw 1715004012WL086325 Babbu yadaw 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644321422 Babbuyadaw (000000)
71 CHITRANGI MP-15-004-034-002/131-A
() 		1715004034NRG24231220231042553 23/12/2023 Ramlallu panika 1715004034WL086432 Ramlallu panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644321422 Ramlallupanika (000000)
72 CHITRANGI MP-15-004-034-002/211-A
() 		1715004034NRG24231220231042561 23/12/2023 Rjpati Kewat 1715004034WL086432 Rjpati Kewat 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644321422 No Such Account
73 CHITRANGI MP-15-004-034-004/20
() 		1715004034NRG24231220231042584 23/12/2023 Ramvisale kol 1715004034WL086432 Ramvisale kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644321422 Ramvisalekol (000000)
74 CHITRANGI MP-15-004-035-002/121
() 		1715004035NRG24231220231042594 23/12/2023 ramesher 1715004035WL086433 ramesher 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644321422 ramesher (000000)
75 CHITRANGI MP-15-004-050-002/90-A
() 		1715004000NRG24231220231044906 23/12/2023 Janardan Kewat 1715004WL086601 Janardan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644321422 JanardanKewat (000000)
76 CHITRANGI MP-15-004-100-002/104
() 		1715004100NRG24231220231043855 23/12/2023 Raj kumar 1715004100WL086532 Raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644321422 Rajkumar (000000)
77 CHITRANGI MP-15-004-103-001/1203-C
() 		1715004103NRG24231220231043201 23/12/2023 Ramashankar biyar 1715004103WL086478 Ramashankar biyar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644321422 Ramashankarbiyar (000000)
SubTotal 12376 12376
78 CHITRANGI MP-15-004-012-001/470
() 		1715004012NRG24221220231040872 23/12/2023 Sunita 1715004012WL086337 Sunita 00688 FINO0001001 2652 2652 Processed 11/03/2024 644321422 Sunita (000000)
SubTotal 2652 2652
79 CHITRANGI MP-15-004-036-002/428-C
() 		1715004036NRG24231220231043838 23/12/2023 rampratap singh 1715004036WL086531 rampratap singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644321422 rampratapsingh (000000)
80 CHITRANGI MP-15-004-063-003/817-B
() 		1715004000NRG24231220231045097 23/12/2023 Chaurasiya 1715004WL086604 Chaurasiya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644321422 Chaurasiya (000000)
81 CHITRANGI MP-15-004-088-001/843
() 		1715004088NRG24221220231040621 23/12/2023 phattelal yadav 1715004088WL086316 phattelal yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644321422 phattelalyadav (000000)
82 CHITRANGI MP-15-004-095-001/475
() 		1715004095NRG24221220231041259 23/12/2023 Kusum 1715004095WL086350 Kusum 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644321422 Kusum (000000)
83 CHITRANGI MP-15-004-095-001/475-A
() 		1715004095NRG24221220231041260 23/12/2023 Aarati 1715004095WL086350 Aarati 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644321422 Aarati (000000)
84 CHITRANGI MP-15-004-095-001/667-B
() 		1715004095NRG24221220231041279 23/12/2023 Pachavanti 1715004095WL086350 Pachavanti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644321422 Pachavanti (000000)
SubTotal 7956 7956
85 CHITRANGI MP-15-004-063-002/815-B
() 		1715004000NRG24231220231045061 23/12/2023 Ramkali 1715004WL086604 Ramkali 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644321422 Ramkali (000000)
86 CHITRANGI MP-15-004-095-001/474-B
() 		1715004095NRG24221220231041256 23/12/2023 Fulmati 1715004095WL086350 Fulmati 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644321422 Fulmati (000000)
87 CHITRANGI MP-15-004-095-001/474-C
() 		1715004095NRG24221220231041257 23/12/2023 Aarati 1715004095WL086350 Aarati 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644321422 Aarati (000000)
88 CHITRANGI MP-15-004-095-001/474-D
() 		1715004095NRG24221220231041258 23/12/2023 Shashima kol 1715004095WL086350 Shashima kol 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644321422 Shashimakol (000000)
89 CHITRANGI MP-15-004-095-001/568
() 		1715004095NRG24221220231041273 23/12/2023 Babuliya 1715004095WL086350 Babuliya 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644321422 Babuliya (000000)
90 CHITRANGI MP-15-004-095-001/568
() 		1715004095NRG24221220231041272 23/12/2023 Babuliya 1715004095WL086350 Babuliya 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644321422 Babuliya (000000)
91 CHITRANGI MP-15-004-095-001/568-A
() 		1715004095NRG24221220231041274 23/12/2023 Hakimuddin 1715004095WL086350 Hakimuddin 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 644321422 A/c Blocked or Frozen
92 CHITRANGI MP-15-004-095-001/568-C
() 		1715004095NRG24221220231041275 23/12/2023 Aashani 1715004095WL086350 Aashani 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 644321422 A/c Blocked or Frozen
93 CHITRANGI MP-15-004-095-001/668
() 		1715004095NRG24221220231041281 23/12/2023 Sitava 1715004095WL086350 Sitava 00703 AIRP0000001 1105 1105 Rejected 11/03/2024 644321422 A/c Blocked or Frozen
SubTotal 10387 10387
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_231223FTO_404918 Indian Bank IDIB000D589 Devra 5746
2 CHITRANGI MP1715004_231223FTO_404918 Indian Bank IDIB000N557 Naugai 14144
3 CHITRANGI MP1715004_231223FTO_404918 Punjab National Bank PUNB0323300 BAIRDAH 16575
4 CHITRANGI MP1715004_231223FTO_404918 State Bank of India SBIN0001262 SIDHI 1547
5 CHITRANGI MP1715004_231223FTO_404918 State Bank of India SBIN0001986 ADB VIDISHA 1547
6 CHITRANGI MP1715004_231223FTO_404918 State Bank of India SBIN0003848 WAIDHAN 1326
7 CHITRANGI MP1715004_231223FTO_404918 State Bank of India SBIN0003992 GORBI 4420
8 CHITRANGI MP1715004_231223FTO_404918 State Bank of India SBIN0014509 CHITRANGI 24752
9 CHITRANGI MP1715004_231223FTO_404918 State Bank of India SBIN0014510 Bargawan 3536
10 CHITRANGI MP1715004_231223FTO_404918 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
11 CHITRANGI MP1715004_231223FTO_404918 Union Bank of India UBIN0549045 chirtrangi 1326
12 CHITRANGI MP1715004_231223FTO_404918 Union Bank of India UBIN0549045 KHATAI 15249
13 CHITRANGI MP1715004_231223FTO_404918 Union Bank of India UBIN0549045 UBI KHATAI 1326
14 CHITRANGI MP1715004_231223FTO_404918 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 14807
15 CHITRANGI MP1715004_231223FTO_404918 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1105
16 CHITRANGI MP1715004_231223FTO_404918 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 4199
17 CHITRANGI MP1715004_231223FTO_404918 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3094
18 CHITRANGI MP1715004_231223FTO_404918 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3978
19 CHITRANGI MP1715004_231223FTO_404918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 CHITRANGI MP1715004_231223FTO_404918 India Post Payments Bank IPOS0000001 Sidhi 7956
21 CHITRANGI MP1715004_231223FTO_404918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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