Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_061223FTO_376536
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-15-004-029-001/16-D
() 		1715004029NRG24051220230969789 06/12/2023 Saira Khatun 1715004029WL081393 Saira Khatun 00032 UTIB0000886 1105 1105 Processed 29/02/2024 462918174 SairaKhatun (000000)
SubTotal 1105 1105
2 CHITRANGI MP-15-004-109-001/1001-B
() 		1715004109NRG24051220230972521 06/12/2023 Lalan Ram Bais 1715004109WL081582 Lalan Ram Bais 00078 CNRB0004782 1105 1105 Processed 01/03/2024 462918174 LalanRamBais (000000)
SubTotal 1105 1105
3 CHITRANGI MP-15-004-021-003/262
() 		1715004021NRG24061220230972842 06/12/2023 Harischandr 1715004021WL081602 Harischandr 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918174 Harischandr (000000)
4 CHITRANGI MP-15-004-021-003/266-A
() 		1715004021NRG24061220230972844 06/12/2023 kali charan saket 1715004021WL081602 kali charan saket 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918174 kalicharansaket (000000)
5 CHITRANGI MP-15-004-021-003/358
() 		1715004021NRG24061220230972845 06/12/2023 deena nath 1715004021WL081602 deena nath 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918174 deenanath (000000)
6 CHITRANGI MP-15-004-021-003/417
() 		1715004021NRG24061220230972850 06/12/2023 chudhari kol 1715004021WL081602 chudhari kol 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918174 chudharikol (000000)
7 CHITRANGI MP-15-004-022-001/4-B
() 		1715004022NRG24051220230971674 06/12/2023 vimlesh kori 1715004022WL081521 vimlesh kori 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918174 vimleshkori (000000)
8 CHITRANGI MP-15-004-022-002/163-C
() 		1715004022NRG24051220230971700 06/12/2023 kalidas 1715004022WL081525 kalidas 00176 IDIB000D589 1105 1105 Processed 29/02/2024 462918174 kalidas (000000)
9 CHITRANGI MP-15-004-068-002/121
() 		1715004068NRG24051220230971084 06/12/2023 Parbam kewat 1715004068WL081478 Parbam kewat 00176 IDIB000D589 2431 2431 Processed 29/02/2024 462918174 Parbamkewat (000000)
10 CHITRANGI MP-15-004-070-001/250-A
() 		1715004070NRG24051220230970642 06/12/2023 Jagbali Kori 1715004070WL081440 Jagbali Kori 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 JagbaliKori (000000)
11 CHITRANGI MP-15-004-070-001/251-D
() 		1715004070NRG24051220230970644 06/12/2023 Gita Singh 1715004070WL081440 Gita Singh 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 GitaSingh (000000)
12 CHITRANGI MP-15-004-070-001/320
() 		1715004070NRG24051220230970649 06/12/2023 Shivam Singh 1715004070WL081440 Shivam Singh 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 ShivamSingh (000000)
13 CHITRANGI MP-15-004-070-001/320-D
() 		1715004070NRG24051220230970650 06/12/2023 Chameli 1715004070WL081440 Chameli 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 Chameli (000000)
14 CHITRANGI MP-15-004-070-001/350-D
() 		1715004070NRG24051220230970658 06/12/2023 Pranshu Singh 1715004070WL081440 Pranshu Singh 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 PranshuSingh (000000)
15 CHITRANGI MP-15-004-070-001/355
() 		1715004070NRG24051220230970667 06/12/2023 GaMli 1715004070WL081440 GaMli 00176 IDIB000D589 2652 2652 Processed 29/02/2024 462918174 GaMli (000000)
16 CHITRANGI MP-15-004-070-001/355-A
() 		1715004070NRG24051220230970668 06/12/2023 MALTI KOL 1715004070WL081440 MALTI KOL 00176 IDIB000D589 2652 2652 Processed 29/02/2024 462918174 MALTIKOL (000000)
17 CHITRANGI MP-15-004-070-001/356
() 		1715004070NRG24051220230970669 06/12/2023 DEVI KUMARI 1715004070WL081440 DEVI KUMARI 00176 IDIB000D589 2652 2652 Processed 29/02/2024 462918174 DEVIKUMARI (000000)
18 CHITRANGI MP-15-004-070-001/356-A
() 		1715004070NRG24051220230970670 06/12/2023 SUGIYA DEVI 1715004070WL081440 SUGIYA DEVI 00176 IDIB000D589 2652 2652 Processed 29/02/2024 462918174 SUGIYADEVI (000000)
19 CHITRANGI MP-15-004-070-001/42
() 		1715004070NRG24051220230970675 06/12/2023 hemlal kol 1715004070WL081440 hemlal kol 00176 IDIB000D589 2652 2652 Processed 29/02/2024 462918174 hemlalkol (000000)
20 CHITRANGI MP-15-004-070-002/15
() 		1715004070NRG24051220230970620 06/12/2023 baba 1715004070WL081439 baba 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 baba (000000)
21 CHITRANGI MP-15-004-070-002/256
() 		1715004070NRG24051220230970632 06/12/2023 RAJESH SAKET 1715004070WL081439 RAJESH SAKET 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 RAJESHSAKET (000000)
22 CHITRANGI MP-15-004-070-002/256-A
() 		1715004070NRG24051220230970633 06/12/2023 NISHA SAKET 1715004070WL081439 NISHA SAKET 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 NISHASAKET (000000)
23 CHITRANGI MP-15-004-070-002/320
() 		1715004070NRG24051220230970680 06/12/2023 bhola prasad 1715004070WL081441 bhola prasad 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 bholaprasad (000000)
24 CHITRANGI MP-15-004-070-002/59-A
() 		1715004070NRG24051220230970700 06/12/2023 Dablu Kewat 1715004070WL081441 Dablu Kewat 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 DabluKewat (000000)
25 CHITRANGI MP-15-004-070-002/59-B
() 		1715004070NRG24051220230970701 06/12/2023 Prabhavati Devi 1715004070WL081441 Prabhavati Devi 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 PrabhavatiDevi (000000)
26 CHITRANGI MP-15-004-070-002/8
() 		1715004070NRG24051220230970714 06/12/2023 Kanti 1715004070WL081441 Kanti 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 Kanti (000000)
27 CHITRANGI MP-15-004-070-002/83-A
() 		1715004070NRG24051220230970718 06/12/2023 teju kevat 1715004070WL081441 teju kevat 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 tejukevat (000000)
28 CHITRANGI MP-15-004-070-003/63
() 		1715004070NRG24051220230970740 06/12/2023 Reeta Devi 1715004070WL081441 Reeta Devi 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 ReetaDevi (000000)
29 CHITRANGI MP-15-004-070-003/63-B
() 		1715004070NRG24051220230970742 06/12/2023 Amrauti Devi 1715004070WL081441 Amrauti Devi 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 AmrautiDevi (000000)
30 CHITRANGI MP-15-004-070-004/50-A
() 		1715004070NRG24051220230970745 06/12/2023 Santosh Kumar 1715004070WL081441 Santosh Kumar 00176 IDIB000D589 3094 3094 Processed 29/02/2024 462918174 SantoshKumar (000000)
31 CHITRANGI MP-15-004-084-001/14
() 		1715004084NRG24051220230970787 06/12/2023 babunde 1715004084WL081447 babunde 00176 IDIB000D589 1326 1326 Processed 29/02/2024 462918174 babunde (000000)
SubTotal 74256 74256
32 CHITRANGI MP-15-004-109-001/1030
() 		1715004109NRG24051220230972526 06/12/2023 Surash Kumar Nai 1715004109WL081582 Surash Kumar Nai 00176 IDIB000M752 1105 1105 Processed 29/02/2024 462918174 SurashKumarNai (000000)
SubTotal 1105 1105
33 CHITRANGI MP-15-004-017-001/1020-A
() 		1715004017NRG24061220230974107 06/12/2023 SAHDEV 1715004017WL081728 SAHDEV 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918174 SAHDEV (000000)
34 CHITRANGI MP-15-004-017-001/147-B
() 		1715004017NRG24061220230974114 06/12/2023 Mahendra 1715004017WL081728 Mahendra 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918174 Mahendra (000000)
35 CHITRANGI MP-15-004-017-001/149-C
() 		1715004017NRG24061220230974122 06/12/2023 Krishnakumar 1715004017WL081728 Krishnakumar 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918174 Krishnakumar (000000)
36 CHITRANGI MP-15-004-017-001/150-D
() 		1715004017NRG24061220230974125 06/12/2023 sahablal 1715004017WL081728 sahablal 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918174 sahablal (000000)
37 CHITRANGI MP-15-004-017-001/152-C
() 		1715004017NRG24061220230974126 06/12/2023 Manoj 1715004017WL081728 Manoj 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918174 Manoj (000000)
38 CHITRANGI MP-15-004-017-001/2023
() 		1715004017NRG24061220230974141 06/12/2023 sonu devi kewat 1715004017WL081728 sonu devi kewat 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918174 sonudevikewat (000000)
39 CHITRANGI MP-15-004-017-001/26-D
() 		1715004017NRG24061220230974143 06/12/2023 Sushila 1715004017WL081728 Sushila 00176 IDIB000N557 1547 1547 Processed 29/02/2024 462918174 Sushila (000000)
40 CHITRANGI MP-15-004-017-001/780
() 		1715004017NRG24061220230974160 06/12/2023 vishnu 1715004017WL081729 vishnu 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462918174 vishnu (000000)
41 CHITRANGI MP-15-004-017-001/976-A
() 		1715004017NRG24061220230974163 06/12/2023 Umesh 1715004017WL081729 Umesh 00176 IDIB000N557 1326 1326 Processed 29/02/2024 462918174 Umesh (000000)
42 CHITRANGI MP-15-004-070-004/50-D
() 		1715004070NRG24051220230970747 06/12/2023 Vijay Kumar Tiwari 1715004070WL081441 Vijay Kumar Tiwari 00176 IDIB000N557 3094 3094 Processed 29/02/2024 462918174 VijayKumarTiwari (000000)
SubTotal 16575 16575
43 CHITRANGI MP-15-004-003-001/325
() 		1715004003NRG24051220230971271 06/12/2023 Vishale 1715004003WL081488 Vishale 00354 PUNB0323300 1326 1326 Processed 29/02/2024 462918174 Vishale (000000)
44 CHITRANGI MP-15-004-003-001/446
() 		1715004003NRG24051220230971276 06/12/2023 asha 1715004003WL081488 asha 00354 PUNB0323300 1326 1326 Processed 29/02/2024 462918174 asha (000000)
45 CHITRANGI MP-15-004-003-002/51
() 		1715004003NRG24051220230971291 06/12/2023 Sugari Devi 1715004003WL081488 Sugari Devi 00354 PUNB0323300 1326 1326 Processed 29/02/2024 462918174 SugariDevi (000000)
46 CHITRANGI MP-15-004-017-001/1011-D
() 		1715004017NRG24061220230974104 06/12/2023 Guddi 1715004017WL081728 Guddi 00354 PUNB0323300 1547 1547 Processed 29/02/2024 462918174 Guddi (000000)
SubTotal 5525 5525
47 CHITRANGI MP-15-004-012-002/268-C
() 		1715004120NRG24051220230971198 06/12/2023 Moh guljar 1715004120WL081483 Moh guljar 00354 PUNB0660300 1547 1547 Processed 29/02/2024 462918174 Mohguljar (000000)
SubTotal 1547 1547
48 CHITRANGI MP-15-004-027-002/269-A
() 		1715004117NRG24061220230973316 06/12/2023 jagdish 1715004117WL081642 jagdish 00415 SBIN0003767 1326 1326 Processed 29/02/2024 462918174 jagdish (000000)
SubTotal 1326 1326
49 CHITRANGI MP-15-004-109-001/1035
() 		1715004109NRG24051220230972528 06/12/2023 RAMHIT VARMA 1715004109WL081582 RAMHIT VARMA 00415 SBIN0003992 1105 1105 Processed 29/02/2024 462918174 RAMHITVARMA (000000)
SubTotal 1105 1105
50 CHITRANGI MP-15-004-011-004/305-B
() 		1715004071NRG24051220230970005 06/12/2023 BASAN LAL PATEL 1715004071WL081413 BASAN LAL PATEL 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 BASANLALPATEL (000000)
51 CHITRANGI MP-15-004-011-004/307-B
() 		1715004071NRG24051220230970013 06/12/2023 REKHA JAYSWAL 1715004071WL081413 REKHA JAYSWAL 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 REKHAJAYSWAL (000000)
52 CHITRANGI MP-15-004-011-004/309-A
() 		1715004071NRG24051220230970019 06/12/2023 GULAB KALI 1715004071WL081413 GULAB KALI 00415 SBIN0014509 1326 1326 Rejected 29/02/2024 462918174 No Such Account
53 CHITRANGI MP-15-004-029-001/100-B
() 		1715004029NRG24051220230969787 06/12/2023 Raj balee 1715004029WL081393 Raj balee 00415 SBIN0014509 1105 1105 Processed 29/02/2024 462918174 Rajbalee (000000)
54 CHITRANGI MP-15-004-029-002/150-B
() 		1715004029NRG24051220230969778 06/12/2023 rampal 1715004029WL081392 rampal 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 rampal (000000)
55 CHITRANGI MP-15-004-035-002/211
() 		1715004035NRG24051220230972174 06/12/2023 Dadulal 1715004035WL081568 Dadulal 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 Dadulal (000000)
56 CHITRANGI MP-15-004-035-002/43-D
() 		1715004035NRG24051220230972189 06/12/2023 lakshiman 1715004035WL081568 lakshiman 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 lakshiman (000000)
57 CHITRANGI MP-15-004-038-001/54-B
() 		1715004038NRG24051220230970541 06/12/2023 gendlal 1715004038WL081435 gendlal 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 gendlal (000000)
58 CHITRANGI MP-15-004-038-004/26-A
() 		1715004038NRG24051220230970561 06/12/2023 jay singh 1715004038WL081435 jay singh 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 jaysingh (000000)
59 CHITRANGI MP-15-004-039-003/200-C
() 		1715004039NRG24051220230970287 06/12/2023 Sukhpatilal 1715004039WL081420 Sukhpatilal 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 Sukhpatilal (000000)
60 CHITRANGI MP-15-004-060-001/133-B
() 		1715004060NRG24051220230972130 06/12/2023 heera singh 1715004060WL081561 heera singh 00415 SBIN0014509 3094 3094 Processed 29/02/2024 462918174 heerasingh (000000)
61 CHITRANGI MP-15-004-060-001/652
() 		1715004060NRG24051220230972123 06/12/2023 Shivkumari 1715004060WL081556 Shivkumari 00415 SBIN0014509 3094 3094 Processed 29/02/2024 462918174 Shivkumari (000000)
62 CHITRANGI MP-15-004-072-001/26-B
() 		1715004072NRG24061220230972908 06/12/2023 Dipu jaisval 1715004072WL081611 Dipu jaisval 00415 SBIN0014509 1326 1326 Processed 29/02/2024 462918174 Dipujaisval (000000)
SubTotal 20553 20553
63 CHITRANGI MP-15-004-012-001/457
() 		1715004012NRG24061220230974306 06/12/2023 Priyanka Dwivedi 1715004012WL081754 Priyanka Dwivedi 00415 SBIN0014510 1547 1547 Processed 29/02/2024 462918174 PriyankaDwivedi (000000)
SubTotal 1547 1547
64 CHITRANGI MP-15-004-006-001/152-C
() 		1715004006NRG24061220230973913 06/12/2023 rajkumar jaiswal 1715004006WL081713 rajkumar jaiswal 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918174 rajkumarjaiswal (000000)
65 CHITRANGI MP-15-004-011-004/306-A
() 		1715004071NRG24051220230970009 06/12/2023 ARUN KUMARI 1715004071WL081413 ARUN KUMARI 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918174 ARUNKUMARI (000000)
66 CHITRANGI MP-15-004-011-004/52
() 		1715004071NRG24051220230970034 06/12/2023 Ramlal 1715004071WL081413 Ramlal 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918174 Ramlal (000000)
67 CHITRANGI MP-15-004-035-002/1
() 		1715004035NRG24051220230972142 06/12/2023 samatiya 1715004035WL081568 samatiya 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918174 samatiya (000000)
68 CHITRANGI MP-15-004-035-002/160
() 		1715004035NRG24051220230972162 06/12/2023 ramrahish 1715004035WL081568 ramrahish 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918174 ramrahish (000000)
69 CHITRANGI MP-15-004-035-002/176-A
() 		1715004035NRG24051220230972167 06/12/2023 Manju Devi 1715004035WL081568 Manju Devi 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918174 ManjuDevi (000000)
70 CHITRANGI MP-15-004-038-004/9
() 		1715004038NRG24051220230970567 06/12/2023 Sonmati 1715004038WL081435 Sonmati 00468 UBIN0549045 1326 1326 Processed 29/02/2024 462918174 Sonmati (000000)
71 CHITRANGI MP-15-004-047-001/135
() 		1715004047NRG24051220230971417 06/12/2023 Galhori 1715004047WL081496 Galhori 00468 UBIN0549045 3315 3315 Processed 29/02/2024 462918174 Galhori (000000)
72 CHITRANGI MP-15-004-047-001/79
() 		1715004047NRG24051220230971420 06/12/2023 Sona 1715004047WL081496 Sona 00468 UBIN0549045 3000 3000 Processed 29/02/2024 462918174 Sona (000000)
73 CHITRANGI MP-15-004-070-002/255-C
() 		1715004070NRG24051220230970631 06/12/2023 ARJUN SAKET 1715004070WL081439 ARJUN SAKET 00468 UBIN0549045 3094 3094 Processed 29/02/2024 462918174 ARJUNSAKET (000000)
SubTotal 18691 18691
74 CHITRANGI MP-15-004-027-002/268-A
() 		1715004117NRG24061220230973315 06/12/2023 budhani 1715004117WL081642 budhani 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462918174 budhani (000000)
75 CHITRANGI MP-15-004-027-002/325-B
() 		1715004117NRG24061220230973324 06/12/2023 komal singh 1715004117WL081642 komal singh 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462918174 komalsingh (000000)
76 CHITRANGI MP-15-004-027-002/347-B
() 		1715004117NRG24061220230973326 06/12/2023 sonamati devi 1715004117WL081642 sonamati devi 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462918174 sonamatidevi (000000)
77 CHITRANGI MP-15-004-027-002/65-D
() 		1715004117NRG24061220230973347 06/12/2023 panmati devi 1715004117WL081642 panmati devi 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462918174 panmatidevi (000000)
78 CHITRANGI MP-15-004-027-002/66-A
() 		1715004117NRG24061220230973349 06/12/2023 savar singh 1715004117WL081642 savar singh 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462918174 savarsingh (000000)
79 CHITRANGI MP-15-004-027-002/86-A
() 		1715004117NRG24061220230973356 06/12/2023 rajvanti 1715004117WL081642 rajvanti 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462918174 rajvanti (000000)
80 CHITRANGI MP-15-004-055-001/29-D
() 		1715004055NRG24051220230971563 06/12/2023 Vidya Pati Sahu 1715004055WL081517 Vidya Pati Sahu 00468 UBIN0565300 1768 1768 Processed 29/02/2024 462918174 VidyaPatiSahu (000000)
81 CHITRANGI MP-15-004-057-001/305
() 		1715004057NRG24061220230973117 06/12/2023 Babua 1715004057WL081628 Babua 00468 UBIN0565300 1326 1326 Processed 29/02/2024 462918174 Babua (000000)
82 CHITRANGI MP-15-004-057-001/478
() 		1715004057NRG24061220230973080 06/12/2023 jamuna singh 1715004057WL081624 jamuna singh 00468 UBIN0565300 3315 3315 Processed 29/02/2024 462918174 jamunasingh (000000)
SubTotal 14365 14365
83 CHITRANGI MP-15-004-011-004/39
() 		1715004071NRG24051220230970031 06/12/2023 chhotakau 1715004071WL081413 chhotakau 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462918174 chhotakau (000000)
84 CHITRANGI MP-15-004-012-001/17-A
() 		1715004012NRG24061220230974296 06/12/2023 charku saket 1715004012WL081754 charku saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462918174 charkusaket (000000)
85 CHITRANGI MP-15-004-109-001/1068
() 		1715004109NRG24051220230972542 06/12/2023 Ramesh Kumar panika 1715004109WL081582 Ramesh Kumar panika 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462918174 RameshKumarpanika (000000)
SubTotal 3978 3978
86 CHITRANGI MP-15-004-003-001/342-D
() 		1715004003NRG24051220230971272 06/12/2023 Shivcharan Baiga 1715004003WL081488 Shivcharan Baiga 00688 FINO0001001 1326 1326 Processed 29/02/2024 462918174 ShivcharanBaiga (000000)
87 CHITRANGI MP-15-004-029-002/19-D
() 		1715004029NRG24051220230969779 06/12/2023 Manbodh 1715004029WL081392 Manbodh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462918174 Manbodh (000000)
88 CHITRANGI MP-15-004-035-002/187-D
() 		1715004035NRG24051220230972168 06/12/2023 Gudiya 1715004035WL081568 Gudiya 00688 FINO0001001 884 884 Processed 29/02/2024 462918174 Gudiya (000000)
SubTotal 3536 3536
89 CHITRANGI MP-15-004-029-001/2-D
() 		1715004029NRG24051220230969790 06/12/2023 Shanti Devi 1715004029WL081393 Shanti Devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462918174 ShantiDevi (000000)
90 CHITRANGI MP-15-004-029-001/3-D
() 		1715004029NRG24051220230969791 06/12/2023 Arun singh 1715004029WL081393 Arun singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462918174 Arunsingh (000000)
91 CHITRANGI MP-15-004-029-002/10-D
() 		1715004029NRG24051220230969796 06/12/2023 anita yadav 1715004029WL081393 anita yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462918174 anitayadav (000000)
92 CHITRANGI MP-15-004-029-002/13-D
() 		1715004029NRG24051220230969798 06/12/2023 brijesh 1715004029WL081393 brijesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462918174 brijesh (000000)
93 CHITRANGI MP-15-004-029-002/231-D
() 		1715004029NRG24051220230969799 06/12/2023 Deepa singh 1715004029WL081393 Deepa singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462918174 Deepasingh (000000)
94 CHITRANGI MP-15-004-029-002/254-C
() 		1715004029NRG24051220230969802 06/12/2023 Ravishankar kewat 1715004029WL081393 Ravishankar kewat 00688 FINO0001446 1105 1105 Processed 29/02/2024 462918174 Ravishankarkewat (000000)
SubTotal 6630 6630
95 CHITRANGI MP-15-004-012-002/499
() 		1715004120NRG24051220230971202 06/12/2023 Aktar Ali 1715004120WL081483 Aktar Ali 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462918174 AktarAli (000000)
SubTotal 1547 1547
96 CHITRANGI MP-15-004-011-004/31
() 		1715004071NRG24051220230970023 06/12/2023 MUNNI 1715004071WL081413 MUNNI 00703 AIRP0000001 1326 1326 Rejected 29/02/2024 462918174 A/c Blocked or Frozen
97 CHITRANGI MP-15-004-055-001/503
() 		1715004055NRG24051220230971565 06/12/2023 Trilok Singh 1715004055WL081517 Trilok Singh 00703 AIRP0000001 1768 1768 Processed 29/02/2024 462918174 TrilokSingh (000000)
98 CHITRANGI MP-15-004-070-001/350-A
() 		1715004070NRG24051220230970656 06/12/2023 Bajrangi KORI 1715004070WL081440 Bajrangi KORI 00703 AIRP0000001 3094 3094 Processed 29/02/2024 462918174 BajrangiKORI (000000)
SubTotal 6188 6188
Total 180684 180684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_061223FTO_376536 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 1105
2 CHITRANGI MP1715004_061223FTO_376536 Canara Bank CNRB0004782 Singrauli 1105
3 CHITRANGI MP1715004_061223FTO_376536 Indian Bank IDIB000D589 Devra 74256
4 CHITRANGI MP1715004_061223FTO_376536 Indian Bank IDIB000M752 MORWA 1105
5 CHITRANGI MP1715004_061223FTO_376536 Indian Bank IDIB000N557 Naugai 16575
6 CHITRANGI MP1715004_061223FTO_376536 Punjab National Bank PUNB0323300 BAIRDAH 5525
7 CHITRANGI MP1715004_061223FTO_376536 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1547
8 CHITRANGI MP1715004_061223FTO_376536 State Bank of India SBIN0003767 MORWA 1326
9 CHITRANGI MP1715004_061223FTO_376536 State Bank of India SBIN0003992 GORBI 1105
10 CHITRANGI MP1715004_061223FTO_376536 State Bank of India SBIN0014509 CHITRANGI 20553
11 CHITRANGI MP1715004_061223FTO_376536 State Bank of India SBIN0014510 Bargawan 1547
12 CHITRANGI MP1715004_061223FTO_376536 Union Bank of India UBIN0549045 KHATAI 15691
13 CHITRANGI MP1715004_061223FTO_376536 Union Bank of India UBIN0549045 UBI KHATAI 3000
14 CHITRANGI MP1715004_061223FTO_376536 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 14365
15 CHITRANGI MP1715004_061223FTO_376536 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 1326
16 CHITRANGI MP1715004_061223FTO_376536 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1547
17 CHITRANGI MP1715004_061223FTO_376536 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1105
18 CHITRANGI MP1715004_061223FTO_376536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
19 CHITRANGI MP1715004_061223FTO_376536 Fino Payments Bank Ltd FINO0001446 MP RO 6630
20 CHITRANGI MP1715004_061223FTO_376536 India Post Payments Bank IPOS0000001 Sidhi 1547
21 CHITRANGI MP1715004_061223FTO_376536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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