Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_310723FTO_196271
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-15-004-109-001/1211
() 		1715004109NRG24300720230546474 31/07/2023 Ugrshen Bais 1715004109WL039517 Ugrshen Bais 00078 CNRB0004782 3315 3315 Processed 04/08/2023 324875073 UgrshenBais (000000)
SubTotal 3315 3315
2 CHITRANGI MP-15-004-101-001/213-B
() 		1715004101NRG24310720230548416 31/07/2023 umesh jagdish 1715004101WL039870 umesh jagdish 00089 CBIN0284944 1768 1768 Processed 04/08/2023 324875073 umeshjagdish (000000)
3 CHITRANGI MP-15-004-101-001/213-B
() 		1715004101NRG24310720230548417 31/07/2023 umesh jgdish 1715004101WL039870 umesh jgdish 00089 CBIN0284944 1768 1768 Processed 04/08/2023 324875073 umeshjgdish (000000)
SubTotal 3536 3536
4 CHITRANGI MP-15-004-101-001/102-A
() 		1715004101NRG24310720230548426 31/07/2023 gulab prasad 1715004101WL039871 gulab prasad 00176 IDIB000B663 3315 3315 Processed 04/08/2023 324875073 gulabprasad (000000)
5 CHITRANGI MP-15-004-101-001/21-B
() 		1715004101NRG24310720230548428 31/07/2023 manmati buddhiram 1715004101WL039871 manmati buddhiram 00176 IDIB000B663 3315 3315 Processed 04/08/2023 324875073 manmatibuddhiram (000000)
SubTotal 6630 6630
6 CHITRANGI MP-15-004-005-001/10-A
() 		1715004005NRG24300720230546689 31/07/2023 Vindu kol 1715004005WL039541 Vindu kol 00176 IDIB000D589 2873 2873 Processed 04/08/2023 324875073 Vindukol (000000)
7 CHITRANGI MP-15-004-005-001/286
() 		1715004005NRG24300720230546647 31/07/2023 Vinaya kumar 1715004005WL039534 Vinaya kumar 00176 IDIB000D589 3315 3315 Processed 04/08/2023 324875073 Vinayakumar (000000)
8 CHITRANGI MP-15-004-005-001/291
() 		1715004005NRG24300720230546668 31/07/2023 Prabhawati 1715004005WL039538 Prabhawati 00176 IDIB000D589 2873 2873 Processed 04/08/2023 324875073 Prabhawati (000000)
9 CHITRANGI MP-15-004-005-002/24-B
() 		1715004005NRG24300720230546652 31/07/2023 Muniya kol 1715004005WL039536 Muniya kol 00176 IDIB000D589 2873 2873 Processed 04/08/2023 324875073 Muniyakol (000000)
10 CHITRANGI MP-15-004-005-002/62
() 		1715004005NRG24300720230546659 31/07/2023 hemnath pendey 1715004005WL039537 hemnath pendey 00176 IDIB000D589 3315 3315 Processed 04/08/2023 324875073 hemnathpendey (000000)
11 CHITRANGI MP-15-004-005-002/74-C
() 		1715004005NRG24300720230546675 31/07/2023 DINESH SINGH 1715004005WL039538 DINESH SINGH 00176 IDIB000D589 3094 3094 Processed 04/08/2023 324875073 DINESHSINGH (000000)
12 CHITRANGI MP-15-004-009-001/111
() 		1715004009NRG24310720230547068 31/07/2023 Kevala 1715004009WL039627 Kevala 00176 IDIB000D589 2873 2873 Processed 04/08/2023 324875073 Kevala (000000)
13 CHITRANGI MP-15-004-009-001/111
() 		1715004009NRG24310720230547067 31/07/2023 Kevala 1715004009WL039627 Kevala 00176 IDIB000D589 2873 2873 Processed 04/08/2023 324875073 Kevala (000000)
14 CHITRANGI MP-15-004-009-001/111-A
() 		1715004009NRG24310720230547070 31/07/2023 Roshan Prasad 1715004009WL039628 Roshan Prasad 00176 IDIB000D589 3094 3094 Processed 04/08/2023 324875073 RoshanPrasad (000000)
15 CHITRANGI MP-15-004-009-001/111-A
() 		1715004009NRG24310720230547069 31/07/2023 Roshan Prasad 1715004009WL039628 Roshan Prasad 00176 IDIB000D589 3094 3094 Processed 04/08/2023 324875073 RoshanPrasad (000000)
16 CHITRANGI MP-15-004-019-001/366
() 		1715004019NRG24280720230538270 31/07/2023 Raju jaiswal 1715004019WL038277 Raju jaiswal 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Rajujaiswal (000000)
17 CHITRANGI MP-15-004-019-001/366
() 		1715004019NRG24280720230538269 31/07/2023 Raju jaiswal 1715004019WL038277 Raju jaiswal 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Rajujaiswal (000000)
18 CHITRANGI MP-15-004-019-001/368
() 		1715004019NRG24280720230538250 31/07/2023 Kallu kewat 1715004019WL038273 Kallu kewat 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Kallukewat (000000)
19 CHITRANGI MP-15-004-019-001/368
() 		1715004019NRG24280720230538249 31/07/2023 Kallu kewat 1715004019WL038273 Kallu kewat 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Kallukewat (000000)
20 CHITRANGI MP-15-004-019-001/372
() 		1715004019NRG24280720230538272 31/07/2023 Chotak kewat 1715004019WL038277 Chotak kewat 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Chotakkewat (000000)
21 CHITRANGI MP-15-004-019-001/372
() 		1715004019NRG24280720230538271 31/07/2023 Chotak kewat 1715004019WL038277 Chotak kewat 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Chotakkewat (000000)
22 CHITRANGI MP-15-004-019-002/168
() 		1715004019NRG24280720230538259 31/07/2023 suresh 1715004019WL038275 suresh 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 suresh (000000)
23 CHITRANGI MP-15-004-019-002/168
() 		1715004019NRG24280720230538258 31/07/2023 suresh 1715004019WL038275 suresh 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 suresh (000000)
24 CHITRANGI MP-15-004-019-002/193
() 		1715004019NRG24280720230538242 31/07/2023 Chaurasi 1715004019WL038269 Chaurasi 00176 IDIB000D589 1547 1547 Processed 04/08/2023 324875073 Chaurasi (000000)
25 CHITRANGI MP-15-004-019-002/247
() 		1715004019NRG24280720230538245 31/07/2023 mahendr 1715004019WL038271 mahendr 00176 IDIB000D589 3094 3094 Processed 04/08/2023 324875073 mahendr (000000)
26 CHITRANGI MP-15-004-019-002/532-A
() 		1715004019NRG24280720230538276 31/07/2023 Photo 1715004019WL038277 Photo 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Photo (000000)
27 CHITRANGI MP-15-004-019-002/532-A
() 		1715004019NRG24280720230538275 31/07/2023 Photo 1715004019WL038277 Photo 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Photo (000000)
28 CHITRANGI MP-15-004-019-002/556
() 		1715004019NRG24280720230538265 31/07/2023 Ramviranjan sakeat 1715004019WL038276 Ramviranjan sakeat 00176 IDIB000D589 1768 1768 Processed 04/08/2023 324875073 Ramviranjansakeat (000000)
29 CHITRANGI MP-15-004-019-002/560
() 		1715004019NRG24280720230538255 31/07/2023 Phulkesh urf Durgesh kewat 1715004019WL038273 Phulkesh urf Durgesh kewat 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 PhulkeshurfDurgeshkewat (000000)
30 CHITRANGI MP-15-004-019-002/560
() 		1715004019NRG24280720230538256 31/07/2023 Pramila devi 1715004019WL038273 Pramila devi 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 Pramiladevi (000000)
31 CHITRANGI MP-15-004-019-002/702-A
() 		1715004019NRG24280720230538268 31/07/2023 Lale Kol 1715004019WL038276 Lale Kol 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 LaleKol (000000)
32 CHITRANGI MP-15-004-019-002/702-A
() 		1715004019NRG24280720230538267 31/07/2023 Lale Kol 1715004019WL038276 Lale Kol 00176 IDIB000D589 2210 2210 Processed 04/08/2023 324875073 LaleKol (000000)
33 CHITRANGI MP-15-004-019-002/704-A
() 		1715004019NRG24280720230538244 31/07/2023 Gudiya 1715004019WL038270 Gudiya 00176 IDIB000D589 3094 3094 Processed 04/08/2023 324875073 Gudiya (000000)
34 CHITRANGI MP-15-004-066-002/410-C
() 		1715004066NRG24310720230547007 31/07/2023 Omprakesh saket 1715004066WL039624 Omprakesh saket 00176 IDIB000D589 3536 3536 Processed 04/08/2023 324875073 Omprakeshsaket (000000)
SubTotal 74256 74256
35 CHITRANGI MP-15-004-109-001/1209-A
() 		1715004109NRG24300720230546473 31/07/2023 Shivdatt Goshwami 1715004109WL039517 Shivdatt Goshwami 00176 IDIB000M752 3315 3315 Processed 04/08/2023 324875073 ShivdattGoshwami (000000)
36 CHITRANGI MP-15-004-109-001/1212
() 		1715004109NRG24300720230546476 31/07/2023 Lalli Devi Saket 1715004109WL039517 Lalli Devi Saket 00176 IDIB000M752 3315 3315 Processed 04/08/2023 324875073 LalliDeviSaket (000000)
37 CHITRANGI MP-15-004-109-001/1212-A
() 		1715004109NRG24300720230546477 31/07/2023 Anjani Kumar Saket 1715004109WL039517 Anjani Kumar Saket 00176 IDIB000M752 3315 3315 Processed 04/08/2023 324875073 AnjaniKumarSaket (000000)
38 CHITRANGI MP-15-004-109-001/1213
() 		1715004109NRG24300720230546479 31/07/2023 Rajbali Kol 1715004109WL039517 Rajbali Kol 00176 IDIB000M752 3315 3315 Processed 04/08/2023 324875073 RajbaliKol (000000)
SubTotal 13260 13260
39 CHITRANGI MP-15-004-039-002/119-D
() 		1715004039NRG24310720230547639 31/07/2023 Jagya Narayan Singh 1715004039WL039756 Jagya Narayan Singh 00176 IDIB000N557 1326 1326 Processed 04/08/2023 324875073 JagyaNarayanSingh (000000)
40 CHITRANGI MP-15-004-052-001/43
() 		1715004052NRG24310720230547012 31/07/2023 Munwa 1715004052WL039625 Munwa 00176 IDIB000N557 1326 1326 Processed 04/08/2023 324875073 Munwa (000000)
41 CHITRANGI MP-15-004-052-002/49-B
() 		1715004052NRG24310720230547017 31/07/2023 kalpana 1715004052WL039625 kalpana 00176 IDIB000N557 1326 1326 Processed 04/08/2023 324875073 kalpana (000000)
42 CHITRANGI MP-15-004-052-002/49-B
() 		1715004052NRG24310720230547016 31/07/2023 kalpana 1715004052WL039625 kalpana 00176 IDIB000N557 1326 1326 Processed 04/08/2023 324875073 kalpana (000000)
43 CHITRANGI MP-15-004-100-001/180
() 		1715004100NRG24310720230548534 31/07/2023 Phool Singh 1715004100WL039892 Phool Singh 00176 IDIB000N557 1547 1547 Processed 04/08/2023 324875073 PhoolSingh (000000)
44 CHITRANGI MP-15-004-100-001/181
() 		1715004100NRG24310720230548535 31/07/2023 Sita Janki 1715004100WL039892 Sita Janki 00176 IDIB000N557 1547 1547 Processed 04/08/2023 324875073 SitaJanki (000000)
SubTotal 8398 8398
45 CHITRANGI MP-15-004-063-001/247
() 		1715004063NRG24310720230547219 31/07/2023 kedar 1715004063WL039655 kedar 00354 PUNB0323300 3094 3094 Processed 04/08/2023 324875073 kedar (000000)
46 CHITRANGI MP-15-004-063-001/40-A
() 		1715004063NRG24310720230547231 31/07/2023 ramadhin 1715004063WL039660 ramadhin 00354 PUNB0323300 2431 2431 Processed 04/08/2023 324875073 ramadhin (000000)
47 CHITRANGI MP-15-004-067-001/42-B
() 		1715004067NRG24310720230547359 31/07/2023 RADHA 1715004067WL039672 RADHA 00354 PUNB0323300 3315 3315 Processed 04/08/2023 324875073 RADHA (000000)
48 CHITRANGI MP-15-004-067-003/70-A
() 		1715004067NRG24310720230547436 31/07/2023 SANTOSH 1715004067WL039705 SANTOSH 00354 PUNB0323300 3315 3315 Processed 04/08/2023 324875073 SANTOSH (000000)
SubTotal 12155 12155
49 CHITRANGI MP-15-004-109-001/1210-A
() 		1715004109NRG24300720230546468 31/07/2023 Mankumari Saket 1715004109WL039516 Mankumari Saket 00415 SBIN0003767 3315 3315 Processed 04/08/2023 324875073 MankumariSaket (000000)
SubTotal 3315 3315
50 CHITRANGI MP-15-004-109-001/1177
() 		1715004109NRG24300720230546464 31/07/2023 Rajkumari Saket 1715004109WL039516 Rajkumari Saket 00415 SBIN0003992 3315 3315 Processed 04/08/2023 324875073 RajkumariSaket (000000)
51 CHITRANGI MP-15-004-109-001/1212-B
() 		1715004109NRG24300720230546478 31/07/2023 Ramkumar Saket 1715004109WL039517 Ramkumar Saket 00415 SBIN0003992 3315 3315 Processed 04/08/2023 324875073 RamkumarSaket (000000)
SubTotal 6630 6630
52 CHITRANGI MP-15-004-005-001/291
() 		1715004005NRG24300720230546667 31/07/2023 Bachawa 1715004005WL039538 Bachawa 00415 SBIN0014509 2652 2652 Processed 04/08/2023 324875073 Bachawa (000000)
53 CHITRANGI MP-15-004-005-001/291-A
() 		1715004005NRG24300720230546670 31/07/2023 Urmila 1715004005WL039538 Urmila 00415 SBIN0014509 2652 2652 Processed 04/08/2023 324875073 Urmila (000000)
54 CHITRANGI MP-15-004-019-001/365
() 		1715004019NRG24280720230538261 31/07/2023 Chandrawati devi 1715004019WL038276 Chandrawati devi 00415 SBIN0014509 1768 1768 Processed 04/08/2023 324875073 Chandrawatidevi (000000)
55 CHITRANGI MP-15-004-019-001/365
() 		1715004019NRG24280720230538260 31/07/2023 Ramjiavan 1715004019WL038276 Ramjiavan 00415 SBIN0014509 1768 1768 Processed 04/08/2023 324875073 Ramjiavan (000000)
56 CHITRANGI MP-15-004-019-002/212-B
() 		1715004019NRG24280720230538254 31/07/2023 BHAILAL BASOR 1715004019WL038273 BHAILAL BASOR 00415 SBIN0014509 2210 2210 Processed 04/08/2023 324875073 BHAILALBASOR (000000)
57 CHITRANGI MP-15-004-019-002/212-B
() 		1715004019NRG24280720230538253 31/07/2023 BHAILAL BASOR 1715004019WL038273 BHAILAL BASOR 00415 SBIN0014509 2210 2210 Processed 04/08/2023 324875073 BHAILALBASOR (000000)
58 CHITRANGI MP-15-004-030-001/353
() 		1715004030NRG24310720230547115 31/07/2023 ANANTKUWAR DEVI 1715004030WL039634 ANANTKUWAR DEVI 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 ANANTKUWARDEVI (000000)
59 CHITRANGI MP-15-004-037-001/148
() 		1715004037NRG24310720230546983 31/07/2023 RAMA SHANKAR 1715004037WL039612 RAMA SHANKAR 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 RAMASHANKAR (000000)
60 CHITRANGI MP-15-004-037-001/176
() 		1715004037NRG24310720230546974 31/07/2023 lalji singh 1715004037WL039605 lalji singh 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 laljisingh (000000)
61 CHITRANGI MP-15-004-037-001/93-C
() 		1715004037NRG24310720230546981 31/07/2023 Rajesh kumar Yadav 1715004037WL039611 Rajesh kumar Yadav 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 RajeshkumarYadav (000000)
62 CHITRANGI MP-15-004-039-001/28-A
() 		1715004039NRG24310720230547627 31/07/2023 SHIVPRASAD BAIGA 1715004039WL039756 SHIVPRASAD BAIGA 00415 SBIN0014509 1326 1326 Processed 04/08/2023 324875073 SHIVPRASADBAIGA (000000)
63 CHITRANGI MP-15-004-039-001/28-A
() 		1715004039NRG24310720230547626 31/07/2023 SHIVPRASAD BAIGA 1715004039WL039756 SHIVPRASAD BAIGA 00415 SBIN0014509 1326 1326 Processed 04/08/2023 324875073 SHIVPRASADBAIGA (000000)
64 CHITRANGI MP-15-004-039-002/119-D
() 		1715004039NRG24310720230547640 31/07/2023 Sonmati Devi 1715004039WL039756 Sonmati Devi 00415 SBIN0014509 1326 1326 Processed 04/08/2023 324875073 SonmatiDevi (000000)
65 CHITRANGI MP-15-004-039-002/52-A
() 		1715004039NRG24310720230547623 31/07/2023 PHULMATIYA DEVI 1715004039WL039754 PHULMATIYA DEVI 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 PHULMATIYADEVI (000000)
66 CHITRANGI MP-15-004-039-002/52-A
() 		1715004039NRG24310720230547622 31/07/2023 PHULMATIYA DEVI 1715004039WL039754 PHULMATIYA DEVI 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 PHULMATIYADEVI (000000)
67 CHITRANGI MP-15-004-039-003/166-B
() 		1715004039NRG24310720230547625 31/07/2023 PRABHA KUMARI 1715004039WL039755 PRABHA KUMARI 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 PRABHAKUMARI (000000)
68 CHITRANGI MP-15-004-039-003/166-B
() 		1715004039NRG24310720230547624 31/07/2023 PRABHA KUMARI 1715004039WL039755 PRABHA KUMARI 00415 SBIN0014509 3094 3094 Processed 04/08/2023 324875073 PRABHAKUMARI (000000)
69 CHITRANGI MP-15-004-040-002/126-B
() 		1715004040NRG24310720230547073 31/07/2023 Nirmala Basor 1715004040WL039629 Nirmala Basor 00415 SBIN0014509 2431 2431 Processed 04/08/2023 324875073 NirmalaBasor (000000)
70 CHITRANGI MP-15-004-051-003/59-B
() 		1715004051NRG24310720230549047 31/07/2023 Ramsagar 1715004051WL039930 Ramsagar 00415 SBIN0014509 2210 2210 Processed 04/08/2023 324875073 Ramsagar (000000)
71 CHITRANGI MP-15-004-064-001/109-A
() 		1715004064NRG24310720230547402 31/07/2023 Mahabali Bais 1715004064WL039688 Mahabali Bais 00415 SBIN0014509 1105 1105 Processed 04/08/2023 324875073 MahabaliBais (000000)
72 CHITRANGI MP-15-004-067-004/29-A
() 		1715004067NRG24310720230547362 31/07/2023 KUNJLAL 1715004067WL039674 KUNJLAL 00415 SBIN0014509 3315 3315 Processed 04/08/2023 324875073 KUNJLAL (000000)
73 CHITRANGI MP-15-004-082-002/949
() 		1715004082NRG24310720230547177 31/07/2023 muniya bais 1715004082WL039640 muniya bais 00415 SBIN0014509 3315 3315 Processed 04/08/2023 324875073 muniyabais (000000)
74 CHITRANGI MP-15-004-099-001/92-A
() 		1715004099NRG24300720230546497 31/07/2023 parwati 1715004099WL039520 parwati 00415 SBIN0014509 3315 3315 Processed 04/08/2023 324875073 parwati (000000)
SubTotal 57681 57681
75 CHITRANGI MP-15-004-101-001/41-A
() 		1715004101NRG24310720230548420 31/07/2023 jivraniya 1715004101WL039870 jivraniya 00415 SBIN0014510 1105 1105 Processed 04/08/2023 324875073 jivraniya (000000)
76 CHITRANGI MP-15-004-101-001/41-A
() 		1715004101NRG24310720230548419 31/07/2023 jivraniya 1715004101WL039870 jivraniya 00415 SBIN0014510 1105 1105 Processed 04/08/2023 324875073 jivraniya (000000)
77 CHITRANGI MP-15-004-101-001/90-A
() 		1715004101NRG24310720230548430 31/07/2023 ramlakshan babuaa 1715004101WL039871 ramlakshan babuaa 00415 SBIN0014510 2873 2873 Processed 04/08/2023 324875073 ramlakshanbabuaa (000000)
78 CHITRANGI MP-15-004-101-001/90-A
() 		1715004101NRG24310720230548429 31/07/2023 ramlakshan babuaa 1715004101WL039871 ramlakshan babuaa 00415 SBIN0014510 2873 2873 Processed 04/08/2023 324875073 ramlakshanbabuaa (000000)
SubTotal 7956 7956
79 CHITRANGI MP-15-004-109-001/1209-D
() 		1715004109NRG24300720230546466 31/07/2023 Manoj Kumar Saket 1715004109WL039516 Manoj Kumar Saket 00468 UBIN0539171 3315 3315 Processed 04/08/2023 324875073 ManojKumarSaket (000000)
80 CHITRANGI MP-15-004-109-001/1210
() 		1715004109NRG24300720230546467 31/07/2023 Golari Devi Saket 1715004109WL039516 Golari Devi Saket 00468 UBIN0539171 3315 3315 Processed 04/08/2023 324875073 GolariDeviSaket (000000)
81 CHITRANGI MP-15-004-109-001/841-A
() 		1715004109NRG24300720230546470 31/07/2023 NANDLAL SAKET 1715004109WL039516 NANDLAL SAKET 00468 UBIN0539171 3315 3315 Processed 04/08/2023 324875073 NANDLALSAKET (000000)
82 CHITRANGI MP-15-004-109-001/841-B
() 		1715004109NRG24300720230546471 31/07/2023 LAL BHADUR SAKET 1715004109WL039516 LAL BHADUR SAKET 00468 UBIN0539171 3315 3315 Processed 04/08/2023 324875073 LALBHADURSAKET (000000)
SubTotal 13260 13260
83 CHITRANGI MP-15-004-005-002/74-B
() 		1715004005NRG24300720230546665 31/07/2023 Gyanti 1715004005WL039537 Gyanti 00468 UBIN0542610 1989 1989 Processed 04/08/2023 324875073 Gyanti (000000)
SubTotal 1989 1989
84 CHITRANGI MP-15-004-005-002/197
() 		1715004005NRG24300720230546685 31/07/2023 Kam lenses debey 1715004005WL039539 Kam lenses debey 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 Kamlensesdebey (000000)
85 CHITRANGI MP-15-004-030-001/276
() 		1715004030NRG24310720230547111 31/07/2023 Bhaiyalal Singh 1715004030WL039634 Bhaiyalal Singh 00468 UBIN0549045 2856 2856 Processed 04/08/2023 324875073 BhaiyalalSingh (000000)
86 CHITRANGI MP-15-004-039-002/159-B
() 		1715004039NRG24310720230547643 31/07/2023 Mahipal Singh 1715004039WL039756 Mahipal Singh 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324875073 MahipalSingh (000000)
87 CHITRANGI MP-15-004-039-002/201-B
() 		1715004039NRG24310720230547649 31/07/2023 Dhruvbdev Singh 1715004039WL039756 Dhruvbdev Singh 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324875073 DhruvbdevSingh (000000)
88 CHITRANGI MP-15-004-039-002/201-B
() 		1715004039NRG24310720230547650 31/07/2023 Poonam Singh 1715004039WL039756 Poonam Singh 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324875073 PoonamSingh (000000)
89 CHITRANGI MP-15-004-039-002/29-B
() 		1715004039NRG24310720230547653 31/07/2023 Kismatiya Devi Jayswal 1715004039WL039756 Kismatiya Devi Jayswal 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324875073 KismatiyaDeviJayswal (000000)
90 CHITRANGI MP-15-004-039-002/29-C
() 		1715004039NRG24310720230547655 31/07/2023 Kushumkali 1715004039WL039756 Kushumkali 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324875073 Kushumkali (000000)
91 CHITRANGI MP-15-004-039-002/29-C
() 		1715004039NRG24310720230547654 31/07/2023 kushumkali 1715004039WL039756 kushumkali 00468 UBIN0549045 1326 1326 Processed 04/08/2023 324875073 kushumkali (000000)
92 CHITRANGI MP-15-004-040-001/63-A
() 		1715004040NRG24310720230547108 31/07/2023 Ageet Kumar Kol 1715004040WL039633 Ageet Kumar Kol 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 AgeetKumarKol (000000)
93 CHITRANGI MP-15-004-040-001/63-A
() 		1715004040NRG24310720230547107 31/07/2023 Ageet Kumar Kol 1715004040WL039633 Ageet Kumar Kol 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 AgeetKumarKol (000000)
94 CHITRANGI MP-15-004-040-002/109-D
() 		1715004040NRG24310720230547072 31/07/2023 Munni Lal Kewat 1715004040WL039629 Munni Lal Kewat 00468 UBIN0549045 2652 2652 Processed 04/08/2023 324875073 MunniLalKewat (000000)
95 CHITRANGI MP-15-004-040-002/125-B
() 		1715004040NRG24310720230547081 31/07/2023 Birbal Kol 1715004040WL039630 Birbal Kol 00468 UBIN0549045 2652 2652 Processed 04/08/2023 324875073 BirbalKol (000000)
96 CHITRANGI MP-15-004-040-002/125-B
() 		1715004040NRG24310720230547080 31/07/2023 Birbal Kol 1715004040WL039630 Birbal Kol 00468 UBIN0549045 2652 2652 Processed 04/08/2023 324875073 BirbalKol (000000)
97 CHITRANGI MP-15-004-040-002/5-C
() 		1715004040NRG24310720230547098 31/07/2023 Fulvasva Devi 1715004040WL039632 Fulvasva Devi 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 FulvasvaDevi (000000)
98 CHITRANGI MP-15-004-040-002/5-C
() 		1715004040NRG24310720230547097 31/07/2023 Ramnath 1715004040WL039632 Ramnath 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 Ramnath (000000)
99 CHITRANGI MP-15-004-040-002/74-A
() 		1715004040NRG24310720230547088 31/07/2023 AnitaDevi 1715004040WL039631 AnitaDevi 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 AnitaDevi (000000)
100 CHITRANGI MP-15-004-040-002/74-A
() 		1715004040NRG24310720230547087 31/07/2023 AnitaDevi 1715004040WL039631 AnitaDevi 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 AnitaDevi (000000)
101 CHITRANGI MP-15-004-040-003/142
() 		1715004040NRG24310720230547089 31/07/2023 Shyam lal kewat 1715004040WL039631 Shyam lal kewat 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 Shyamlalkewat (000000)
102 CHITRANGI MP-15-004-040-003/161-A
() 		1715004040NRG24310720230547099 31/07/2023 indrapal 1715004040WL039632 indrapal 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 indrapal (000000)
103 CHITRANGI MP-15-004-040-003/23-D
() 		1715004040NRG24310720230547092 31/07/2023 Surya Pratap Halwai 1715004040WL039631 Surya Pratap Halwai 00468 UBIN0549045 2652 2652 Processed 04/08/2023 324875073 SuryaPratapHalwai (000000)
104 CHITRANGI MP-15-004-040-003/23-D
() 		1715004040NRG24310720230547091 31/07/2023 Surya Pratap Halwai 1715004040WL039631 Surya Pratap Halwai 00468 UBIN0549045 2652 2652 Processed 04/08/2023 324875073 SuryaPratapHalwai (000000)
105 CHITRANGI MP-15-004-040-003/41-D
() 		1715004040NRG24310720230547086 31/07/2023 Balkishun Kewat 1715004040WL039630 Balkishun Kewat 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 BalkishunKewat (000000)
106 CHITRANGI MP-15-004-051-003/71-A
() 		1715004051NRG24310720230549048 31/07/2023 Dhumma Prasad Kewat 1715004051WL039930 Dhumma Prasad Kewat 00468 UBIN0549045 1989 1989 Processed 04/08/2023 324875073 DhummaPrasadKewat (000000)
107 CHITRANGI MP-15-004-064-001/1211
() 		1715004064NRG24310720230547397 31/07/2023 Santu Prasad Kewat 1715004064WL039686 Santu Prasad Kewat 00468 UBIN0549045 1768 1768 Processed 04/08/2023 324875073 SantuPrasadKewat (000000)
108 CHITRANGI MP-15-004-064-001/481-A
() 		1715004064NRG24310720230547406 31/07/2023 Paveena Kewat 1715004064WL039688 Paveena Kewat 00468 UBIN0549045 1547 1547 Processed 04/08/2023 324875073 PaveenaKewat (000000)
109 CHITRANGI MP-15-004-064-001/75-D
() 		1715004064NRG24310720230547386 31/07/2023 Usha Devi 1715004064WL039684 Usha Devi 00468 UBIN0549045 1768 1768 Processed 04/08/2023 324875073 UshaDevi (000000)
110 CHITRANGI MP-15-004-078-001/41
() 		1715004078NRG24300720230546731 31/07/2023 Rama adhar 1715004078WL039547 Rama adhar 00468 UBIN0549045 3094 3094 Processed 04/08/2023 324875073 Ramaadhar (000000)
111 CHITRANGI MP-15-004-099-001/100-A
() 		1715004099NRG24300720230546496 31/07/2023 ashish singh 1715004099WL039520 ashish singh 00468 UBIN0549045 3315 3315 Processed 04/08/2023 324875073 ashishsingh (000000)
112 CHITRANGI MP-15-004-100-001/29-B
() 		1715004100NRG24310720230548530 31/07/2023 Chhote Singh 1715004100WL039891 Chhote Singh 00468 UBIN0549045 1547 1547 Processed 04/08/2023 324875073 ChhoteSingh (000000)
113 CHITRANGI MP-15-004-100-001/50
() 		1715004100NRG24310720230548529 31/07/2023 Jagat Kumar 1715004100WL039890 Jagat Kumar 00468 UBIN0549045 1547 1547 Processed 04/08/2023 324875073 JagatKumar (000000)
SubTotal 73797 73797
114 CHITRANGI MP-15-004-057-001/163-B
() 		1715004057NRG24310720230546970 31/07/2023 savita 1715004057WL039602 savita 00468 UBIN0565300 3094 3094 Processed 04/08/2023 324875073 savita (000000)
115 CHITRANGI MP-15-004-057-001/192-C
() 		1715004057NRG24310720230546972 31/07/2023 TILAKDHARI SINGH 1715004057WL039603 TILAKDHARI SINGH 00468 UBIN0565300 2873 2873 Processed 04/08/2023 324875073 TILAKDHARISINGH (000000)
116 CHITRANGI MP-15-004-078-001/195-A
() 		1715004078NRG24300720230546725 31/07/2023 Dadan 1715004078WL039547 Dadan 00468 UBIN0565300 3094 3094 Processed 04/08/2023 324875073 Dadan (000000)
117 CHITRANGI MP-15-004-078-001/274-B
() 		1715004078NRG24300720230546727 31/07/2023 ramdhari 1715004078WL039547 ramdhari 00468 UBIN0565300 3094 3094 Processed 04/08/2023 324875073 ramdhari (000000)
118 CHITRANGI MP-15-004-078-001/368
() 		1715004078NRG24300720230546719 31/07/2023 munilal 1715004078WL039546 munilal 00468 UBIN0565300 3094 3094 Processed 04/08/2023 324875073 munilal (000000)
SubTotal 15249 15249
119 CHITRANGI MP-15-004-045-001/110
() 		1715004045NRG24310720230547613 31/07/2023 NAKCHEDI 1715004045WL039753 NAKCHEDI 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 NAKCHEDI (000000)
120 CHITRANGI MP-15-004-045-001/126
() 		1715004045NRG24310720230547615 31/07/2023 jagannath 1715004045WL039753 jagannath 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 jagannath (000000)
121 CHITRANGI MP-15-004-045-001/14-B
() 		1715004045NRG24310720230547616 31/07/2023 shivmangal 1715004045WL039753 shivmangal 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 shivmangal (000000)
122 CHITRANGI MP-15-004-045-001/154
() 		1715004045NRG24310720230547618 31/07/2023 ramsurat 1715004045WL039753 ramsurat 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 ramsurat (000000)
123 CHITRANGI MP-15-004-045-001/176-A
() 		1715004045NRG24310720230547621 31/07/2023 ramnarayan 1715004045WL039753 ramnarayan 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 ramnarayan (000000)
124 CHITRANGI MP-15-004-079-001/220-A
() 		1715004079NRG24310720230547527 31/07/2023 babunde 1715004079WL039739 babunde 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875073 babunde (000000)
125 CHITRANGI MP-15-004-108-003/29-A
() 		1715004108NRG24310720230547439 31/07/2023 SUNIL KUMAR VAISHYA 1715004108WL039708 SUNIL KUMAR VAISHYA 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324875073 SUNILKUMARVAISHYA (000000)
126 CHITRANGI MP-15-004-109-001/1209
() 		1715004109NRG24300720230546472 31/07/2023 Manmati 1715004109WL039517 Manmati 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 Manmati (000000)
127 CHITRANGI MP-15-004-109-001/135
() 		1715004109NRG24300720230546481 31/07/2023 Ramdhani bais 1715004109WL039517 Ramdhani bais 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 Ramdhanibais (000000)
128 CHITRANGI MP-15-004-109-001/841
() 		1715004109NRG24300720230546469 31/07/2023 GAJROOP SAKET 1715004109WL039516 GAJROOP SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324875073 GAJROOPSAKET (000000)
SubTotal 32266 32266
129 CHITRANGI MP-15-004-037-002/116-B
() 		1715004037NRG24310720230546994 31/07/2023 Hriday Lal Singh 1715004037WL039620 Hriday Lal Singh 00688 FINO0001001 3094 3094 Processed 04/08/2023 324875073 HridayLalSingh (000000)
130 CHITRANGI MP-15-004-067-002/24-D
() 		1715004067NRG24310720230547361 31/07/2023 MONU 1715004067WL039673 MONU 00688 FINO0001001 3315 3315 Processed 04/08/2023 324875073 MONU (000000)
131 CHITRANGI MP-15-004-078-001/230-B
() 		1715004078NRG24300720230546714 31/07/2023 Pratap Singh 1715004078WL039546 Pratap Singh 00688 FINO0001001 2380 2380 Processed 04/08/2023 324875073 PratapSingh (000000)
132 CHITRANGI MP-15-004-078-001/230-C
() 		1715004078NRG24300720230546715 31/07/2023 Lalti devi 1715004078WL039546 Lalti devi 00688 FINO0001001 2380 2380 Processed 04/08/2023 324875073 Laltidevi (000000)
133 CHITRANGI MP-15-004-078-001/402-D
() 		1715004078NRG24300720230546720 31/07/2023 Gita devi 1715004078WL039546 Gita devi 00688 FINO0001001 3094 3094 Processed 04/08/2023 324875073 Gitadevi (000000)
134 CHITRANGI MP-15-004-090-001/294-C
() 		1715004090NRG24310720230547212 31/07/2023 Rakesh ghasiya 1715004090WL039651 Rakesh ghasiya 00688 FINO0001001 3094 3094 Processed 04/08/2023 324875073 Rakeshghasiya (000000)
135 CHITRANGI MP-15-004-090-001/294-C
() 		1715004090NRG24310720230547211 31/07/2023 Rakesh ghasiya 1715004090WL039651 Rakesh ghasiya 00688 FINO0001001 3094 3094 Processed 04/08/2023 324875073 Rakeshghasiya (000000)
SubTotal 20451 20451
136 CHITRANGI MP-15-004-039-002/201-A
() 		1715004039NRG24310720230547648 31/07/2023 GOPAL SINGH 1715004039WL039756 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 GOPALSINGH (000000)
137 CHITRANGI MP-15-004-039-002/201-A
() 		1715004039NRG24310720230547647 31/07/2023 GOPAL SINGH 1715004039WL039756 GOPAL SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 GOPALSINGH (000000)
138 CHITRANGI MP-15-004-039-002/29-B
() 		1715004039NRG24310720230547652 31/07/2023 Mishrilal 1715004039WL039756 Mishrilal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 Mishrilal (000000)
139 CHITRANGI MP-15-004-039-003/5-D
() 		1715004039NRG24310720230547669 31/07/2023 Lakhapati 1715004039WL039756 Lakhapati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 Lakhapati (000000)
140 CHITRANGI MP-15-004-039-003/5-D
() 		1715004039NRG24310720230547668 31/07/2023 Lakhapati 1715004039WL039756 Lakhapati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 Lakhapati (000000)
141 CHITRANGI MP-15-004-039-003/92-A
() 		1715004039NRG24310720230547673 31/07/2023 Shivprasad 1715004039WL039756 Shivprasad 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 Shivprasad (000000)
142 CHITRANGI MP-15-004-039-003/92-A
() 		1715004039NRG24310720230547672 31/07/2023 Shivprasad 1715004039WL039756 Shivprasad 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 Shivprasad (000000)
143 CHITRANGI MP-15-004-039-003/97-A
() 		1715004039NRG24310720230547675 31/07/2023 Kewala Prasad Agariya 1715004039WL039756 Kewala Prasad Agariya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 KewalaPrasadAgariya (000000)
144 CHITRANGI MP-15-004-039-003/97-A
() 		1715004039NRG24310720230547674 31/07/2023 Kewala Prasad Agariya 1715004039WL039756 Kewala Prasad Agariya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324875073 KewalaPrasadAgariya (000000)
145 CHITRANGI MP-15-004-088-001/127-C
() 		1715004088NRG24310720230548452 31/07/2023 SANT KUMAR YADAV 1715004088WL039879 SANT KUMAR YADAV 00688 FINO0001446 2652 2652 Processed 04/08/2023 324875073 SANTKUMARYADAV (000000)
146 CHITRANGI MP-15-004-099-002/4-A
() 		1715004099NRG24300720230546488 31/07/2023 amarjeet kol 1715004099WL039518 amarjeet kol 00688 FINO0001446 1768 1768 Processed 04/08/2023 324875073 amarjeetkol (000000)
SubTotal 16354 16354
147 CHITRANGI MP-15-004-090-001/294-A
() 		1715004090NRG24310720230547236 31/07/2023 Sanjay 1715004090WL039661 Sanjay 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324875073 Sanjay (000000)
148 CHITRANGI MP-15-004-090-001/294-A
() 		1715004090NRG24310720230547235 31/07/2023 Sanjay 1715004090WL039661 Sanjay 00691 IPOS0000001 3094 3094 Processed 04/08/2023 324875073 Sanjay (000000)
149 CHITRANGI MP-15-004-109-001/1207
() 		1715004109NRG24300720230546465 31/07/2023 Chotu Saket 1715004109WL039516 Chotu Saket 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324875073 ChotuSaket (000000)
150 CHITRANGI MP-15-004-109-001/1211-A
() 		1715004109NRG24300720230546475 31/07/2023 Seeta Devi 1715004109WL039517 Seeta Devi 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324875073 SeetaDevi (000000)
SubTotal 12818 12818
Total 383316 383316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_310723FTO_196271 Canara Bank CNRB0004782 Singrauli 3315
2 CHITRANGI MP1715004_310723FTO_196271 Central Bank Of India CBIN0284944 BARGAWAN 3536
3 CHITRANGI MP1715004_310723FTO_196271 Indian Bank IDIB000B663 Bargawan 6630
4 CHITRANGI MP1715004_310723FTO_196271 Indian Bank IDIB000D589 Devra 74256
5 CHITRANGI MP1715004_310723FTO_196271 Indian Bank IDIB000M752 MORWA 13260
6 CHITRANGI MP1715004_310723FTO_196271 Indian Bank IDIB000N557 Naugai 8398
7 CHITRANGI MP1715004_310723FTO_196271 Punjab National Bank PUNB0323300 BAIRDAH 12155
8 CHITRANGI MP1715004_310723FTO_196271 State Bank of India SBIN0003767 MORWA 3315
9 CHITRANGI MP1715004_310723FTO_196271 State Bank of India SBIN0003992 GORBI 6630
10 CHITRANGI MP1715004_310723FTO_196271 State Bank of India SBIN0014509 CHITRANGI 57681
11 CHITRANGI MP1715004_310723FTO_196271 State Bank of India SBIN0014510 Bargawan 7956
12 CHITRANGI MP1715004_310723FTO_196271 Union Bank of India UBIN0539171 MORWA 13260
13 CHITRANGI MP1715004_310723FTO_196271 Union Bank of India UBIN0542610 DUDHICHUA 1989
14 CHITRANGI MP1715004_310723FTO_196271 Union Bank of India UBIN0549045 KHATAI 70703
15 CHITRANGI MP1715004_310723FTO_196271 Union Bank of India UBIN0549045 UBI KHATAI 3094
16 CHITRANGI MP1715004_310723FTO_196271 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 15249
17 CHITRANGI MP1715004_310723FTO_196271 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 16575
18 CHITRANGI MP1715004_310723FTO_196271 Madhyanchal Gramin Bank SBIN0RRMBGB Kasar get 2652
19 CHITRANGI MP1715004_310723FTO_196271 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 3094
20 CHITRANGI MP1715004_310723FTO_196271 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 9945
21 CHITRANGI MP1715004_310723FTO_196271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20451
22 CHITRANGI MP1715004_310723FTO_196271 Fino Payments Bank Ltd FINO0001446 MP RO 16354
23 CHITRANGI MP1715004_310723FTO_196271 India Post Payments Bank IPOS0000001 Sidhi 12818

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