Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_261223FTO_407518
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-15-004-005-002/118-D
() 		1715004000NRG24261220231056461 26/12/2023 biphani devi 1715004WL087411 biphani devi 00176 IDIB000D589 1547 1547 Processed 12/03/2024 664134563 biphanidevi (000000)
2 CHITRANGI MP-15-004-005-002/188-C
() 		1715004005NRG24251220231054555 26/12/2023 ashu 1715004005WL087270 ashu 00176 IDIB000D589 1547 1547 Processed 12/03/2024 664134563 ashu (000000)
3 CHITRANGI MP-15-004-005-002/192
() 		1715004005NRG24251220231054556 26/12/2023 Brijesh kumar 1715004005WL087270 Brijesh kumar 00176 IDIB000D589 1547 1547 Processed 12/03/2024 664134563 Brijeshkumar (000000)
4 CHITRANGI MP-15-004-005-002/38-A
() 		1715004005NRG24251220231054571 26/12/2023 Amarnath 1715004005WL087270 Amarnath 00176 IDIB000D589 1547 1547 Processed 12/03/2024 664134563 Amarnath (000000)
5 CHITRANGI MP-15-004-021-003/1-A
() 		1715004021NRG24261220231056071 26/12/2023 Basdev Bais 1715004021WL087396 Basdev Bais 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 BasdevBais (000000)
6 CHITRANGI MP-15-004-021-003/2-A
() 		1715004021NRG24261220231056090 26/12/2023 Anjana Prajapati 1715004021WL087396 Anjana Prajapati 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 AnjanaPrajapati (000000)
7 CHITRANGI MP-15-004-021-003/263
() 		1715004021NRG24261220231056095 26/12/2023 Lalbahadur 1715004021WL087396 Lalbahadur 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 Lalbahadur (000000)
8 CHITRANGI MP-15-004-021-003/697
() 		1715004021NRG24261220231056120 26/12/2023 Nisha Devi 1715004021WL087396 Nisha Devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 NishaDevi (000000)
9 CHITRANGI MP-15-004-021-003/697
() 		1715004021NRG24261220231056119 26/12/2023 Nisha Devi 1715004021WL087396 Nisha Devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 NishaDevi (000000)
10 CHITRANGI MP-15-004-021-003/704
() 		1715004021NRG24261220231056121 26/12/2023 Lalu jayaswal 1715004021WL087396 Lalu jayaswal 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 Lalujayaswal (000000)
11 CHITRANGI MP-15-004-044-001/115-A
() 		1715004044NRG24251220231053859 26/12/2023 Rambha Devi Shahu 1715004044WL087247 Rambha Devi Shahu 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 RambhaDeviShahu (000000)
12 CHITRANGI MP-15-004-044-001/17-D
() 		1715004044NRG24251220231053870 26/12/2023 Bala kol 1715004044WL087247 Bala kol 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 Balakol (000000)
13 CHITRANGI MP-15-004-044-001/99-A
() 		1715004044NRG24251220231053928 26/12/2023 Rinku Devi Kol 1715004044WL087247 Rinku Devi Kol 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 RinkuDeviKol (000000)
14 CHITRANGI MP-15-004-066-002/143-C
() 		1715004066NRG24221220231041738 26/12/2023 Lilawati devi 1715004066WL086373 Lilawati devi 00176 IDIB000D589 1326 1326 Processed 12/03/2024 664134563 Lilawatidevi (000000)
SubTotal 19448 19448
15 CHITRANGI MP-15-004-109-001/1030
() 		1715004109NRG24251220231054748 26/12/2023 Surash Kumar Nai 1715004109WL087302 Surash Kumar Nai 00176 IDIB000M752 1105 1105 Processed 12/03/2024 664134563 SurashKumarNai (000000)
16 CHITRANGI MP-15-004-109-001/1155-A
() 		1715004109NRG24251220231054770 26/12/2023 RAMASHANKAR BAIS 1715004109WL087302 RAMASHANKAR BAIS 00176 IDIB000M752 1105 1105 Processed 12/03/2024 664134563 RAMASHANKARBAIS (000000)
SubTotal 2210 2210
17 CHITRANGI MP-15-004-045-001/141-A
() 		1715004045NRG24261220231056239 26/12/2023 ramdulare 1715004045WL087402 ramdulare 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664134563 ramdulare (000000)
18 CHITRANGI MP-15-004-045-001/50
() 		1715004045NRG24261220231056277 26/12/2023 teju singh 1715004045WL087402 teju singh 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664134563 tejusingh (000000)
19 CHITRANGI MP-15-004-045-002/108-D
() 		1715004045NRG24261220231056189 26/12/2023 BIKARAM 1715004045WL087401 BIKARAM 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664134563 BIKARAM (000000)
20 CHITRANGI MP-15-004-045-002/24-A
() 		1715004045NRG24261220231056197 26/12/2023 sunita 1715004045WL087401 sunita 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664134563 sunita (000000)
21 CHITRANGI MP-15-004-045-002/25-A
() 		1715004045NRG24261220231056199 26/12/2023 lalati devi 1715004045WL087401 lalati devi 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664134563 lalatidevi (000000)
22 CHITRANGI MP-15-004-045-002/38-A
() 		1715004045NRG24261220231056205 26/12/2023 anita devi 1715004045WL087401 anita devi 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664134563 anitadevi (000000)
23 CHITRANGI MP-15-004-045-002/70-A
() 		1715004045NRG24261220231056225 26/12/2023 urmila 1715004045WL087401 urmila 00176 IDIB000N557 1547 1547 Processed 12/03/2024 664134563 urmila (000000)
24 CHITRANGI MP-15-004-064-001/162-D
() 		1715004064NRG24251220231053342 26/12/2023 Rajesh Kumar Bais 1715004064WL087219 Rajesh Kumar Bais 00176 IDIB000N557 1326 1326 Processed 12/03/2024 664134563 RajeshKumarBais (000000)
SubTotal 12155 12155
25 CHITRANGI MP-15-004-075-002/101-A
() 		1715004075NRG24251220231054468 26/12/2023 Nandkali 1715004075WL087267 Nandkali 00354 PUNB0323300 1326 1326 Processed 12/03/2024 664134563 Nandkali (000000)
SubTotal 1326 1326
26 CHITRANGI MP-15-004-044-001/100-A
() 		1715004044NRG24251220231053858 26/12/2023 Atul Singh 1715004044WL087247 Atul Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664134563 AtulSingh (000000)
SubTotal 1326 1326
27 CHITRANGI MP-15-004-109-001/1035
() 		1715004109NRG24251220231054750 26/12/2023 RAMHIT VARMA 1715004109WL087302 RAMHIT VARMA 00415 SBIN0003992 1105 1105 Processed 12/03/2024 664134563 RAMHITVARMA (000000)
28 CHITRANGI MP-15-004-109-001/1101-B
() 		1715004109NRG24251220231054757 26/12/2023 PUSHPRAJ BAIS 1715004109WL087302 PUSHPRAJ BAIS 00415 SBIN0003992 1105 1105 Processed 12/03/2024 664134563 PUSHPRAJBAIS (000000)
SubTotal 2210 2210
29 CHITRANGI MP-15-004-021-003/174-B
() 		1715004021NRG24261220231056088 26/12/2023 SYAMSUNDAR 1715004021WL087396 SYAMSUNDAR 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 SYAMSUNDAR (000000)
30 CHITRANGI MP-15-004-035-002/193-B
() 		1715004035NRG24261220231055771 26/12/2023 Amina Khatun 1715004035WL087382 Amina Khatun 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 AminaKhatun (000000)
31 CHITRANGI MP-15-004-038-004/26-A
() 		1715004038NRG24251220231053574 26/12/2023 jay singh 1715004038WL087228 jay singh 00415 SBIN0014509 442 442 Processed 12/03/2024 664134563 jaysingh (000000)
32 CHITRANGI MP-15-004-050-002/111
() 		1715004000NRG24261220231056366 26/12/2023 Gorelal Khairwar 1715004WL087409 Gorelal Khairwar 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 GorelalKhairwar (000000)
33 CHITRANGI MP-15-004-050-002/111
() 		1715004000NRG24261220231056367 26/12/2023 Maharaji Khairwar 1715004WL087409 Maharaji Khairwar 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 MaharajiKhairwar (000000)
34 CHITRANGI MP-15-004-050-002/56-B
() 		1715004000NRG24261220231056391 26/12/2023 Savitri Devi 1715004WL087409 Savitri Devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 SavitriDevi (000000)
35 CHITRANGI MP-15-004-050-003/85-A
() 		1715004000NRG24261220231056432 26/12/2023 Jira Devi 1715004WL087409 Jira Devi 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 JiraDevi (000000)
36 CHITRANGI MP-15-004-050-003/91-A
() 		1715004000NRG24261220231056434 26/12/2023 Prince Lal Kewat 1715004WL087409 Prince Lal Kewat 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 PrinceLalKewat (000000)
37 CHITRANGI MP-15-004-060-001/652
() 		1715004060NRG24251220231054600 26/12/2023 Shivkumari 1715004060WL087279 Shivkumari 00415 SBIN0014509 3094 3094 Processed 12/03/2024 664134563 Shivkumari (000000)
38 CHITRANGI MP-15-004-064-001/47
() 		1715004064NRG24251220231053335 26/12/2023 raj kumar 1715004064WL087218 raj kumar 00415 SBIN0014509 442 442 Processed 12/03/2024 664134563 rajkumar (000000)
39 CHITRANGI MP-15-004-066-002/176-A
() 		1715004066NRG24251220231054376 26/12/2023 kamlesh 1715004066WL087264 kamlesh 00415 SBIN0014509 884 884 Processed 12/03/2024 664134563 kamlesh (000000)
40 CHITRANGI MP-15-004-075-002/100-A
() 		1715004075NRG24251220231054466 26/12/2023 sitakali 1715004075WL087267 sitakali 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 sitakali (000000)
41 CHITRANGI MP-15-004-075-002/136-A
() 		1715004075NRG24251220231054471 26/12/2023 Radharaman 1715004075WL087267 Radharaman 00415 SBIN0014509 1326 1326 Processed 12/03/2024 664134563 Radharaman (000000)
42 CHITRANGI MP-15-004-082-004/2047
() 		1715004118NRG24251220231053457 26/12/2023 HARISHANKAR 1715004118WL087224 HARISHANKAR 00415 SBIN0014509 442 442 Processed 12/03/2024 664134563 HARISHANKAR (000000)
43 CHITRANGI MP-15-004-082-004/2106
() 		1715004118NRG24251220231053459 26/12/2023 Poonam Devi Kol 1715004118WL087224 Poonam Devi Kol 00415 SBIN0014509 884 884 Processed 12/03/2024 664134563 PoonamDeviKol (000000)
44 CHITRANGI MP-15-004-082-004/2131
() 		1715004118NRG24251220231053460 26/12/2023 Ramji Kol 1715004118WL087224 Ramji Kol 00415 SBIN0014509 884 884 Processed 12/03/2024 664134563 RamjiKol (000000)
45 CHITRANGI MP-15-004-082-004/2131
() 		1715004118NRG24251220231053461 26/12/2023 Shila Kol 1715004118WL087224 Shila Kol 00415 SBIN0014509 884 884 Processed 12/03/2024 664134563 ShilaKol (000000)
46 CHITRANGI MP-15-004-094-001/227-A
() 		1715004094NRG24261220231055705 26/12/2023 kamta 1715004094WL087378 kamta 00415 SBIN0014509 1547 1547 Processed 12/03/2024 664134563 kamta (000000)
SubTotal 21437 21437
47 CHITRANGI MP-15-004-009-001/94-D
() 		1715004009NRG24251220231053695 26/12/2023 Artiya Vishwakarma 1715004009WL087235 Artiya Vishwakarma 00468 UBIN0549045 3094 3094 Processed 12/03/2024 664134563 ArtiyaVishwakarma (000000)
48 CHITRANGI MP-15-004-038-004/9
() 		1715004038NRG24251220231053580 26/12/2023 Sonmati 1715004038WL087228 Sonmati 00468 UBIN0549045 442 442 Processed 12/03/2024 664134563 Sonmati (000000)
49 CHITRANGI MP-15-004-046-001/256
() 		1715004046NRG24261220231054927 26/12/2023 foolvanti 1715004046WL087307 foolvanti 00468 UBIN0549045 1540 1540 Processed 12/03/2024 664134563 foolvanti (000000)
50 CHITRANGI MP-15-004-050-002/11
() 		1715004000NRG24261220231056363 26/12/2023 Dhanwa Devi Kewat 1715004WL087409 Dhanwa Devi Kewat 00468 UBIN0549045 1326 1326 Processed 12/03/2024 664134563 DhanwaDeviKewat (000000)
51 CHITRANGI MP-15-004-050-002/25-B
() 		1715004000NRG24261220231056387 26/12/2023 Durgasankar 1715004WL087409 Durgasankar 00468 UBIN0549045 1326 1326 Processed 12/03/2024 664134563 Durgasankar (000000)
52 CHITRANGI MP-15-004-082-004/2106
() 		1715004118NRG24251220231053458 26/12/2023 Sanjay Kumar 1715004118WL087224 Sanjay Kumar 00468 UBIN0549045 1105 1105 Processed 12/03/2024 664134563 SanjayKumar (000000)
53 CHITRANGI MP-15-004-082-004/2132
() 		1715004118NRG24251220231053462 26/12/2023 Devkali 1715004118WL087224 Devkali 00468 UBIN0549045 1326 1326 Processed 12/03/2024 664134563 Devkali (000000)
SubTotal 10159 10159
54 CHITRANGI MP-15-004-055-002/45
() 		1715004055NRG24251220231053691 26/12/2023 man singh 1715004055WL087233 man singh 00468 UBIN0565300 1768 1768 Processed 12/03/2024 664134563 mansingh (000000)
55 CHITRANGI MP-15-004-060-001/143-C
() 		1715004060NRG24251220231054591 26/12/2023 Gopal singh 1715004060WL087275 Gopal singh 00468 UBIN0565300 3094 3094 Processed 12/03/2024 664134563 Gopalsingh (000000)
56 CHITRANGI MP-15-004-089-001/469
() 		1715004089NRG24261220231055649 26/12/2023 RUDRAMAN SAKET 1715004089WL087374 RUDRAMAN SAKET 00468 UBIN0565300 1326 1326 Processed 12/03/2024 664134563 RUDRAMANSAKET (000000)
SubTotal 6188 6188
57 CHITRANGI MP-15-004-045-001/148-A
() 		1715004045NRG24261220231056241 26/12/2023 subhash 1715004045WL087402 subhash 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 subhash (000000)
58 CHITRANGI MP-15-004-045-001/176-A
() 		1715004045NRG24261220231056246 26/12/2023 ramnarayan 1715004045WL087402 ramnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 ramnarayan (000000)
59 CHITRANGI MP-15-004-045-001/178-A
() 		1715004045NRG24261220231056248 26/12/2023 dhan pal 1715004045WL087402 dhan pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 dhanpal (000000)
60 CHITRANGI MP-15-004-045-001/181-A
() 		1715004045NRG24261220231056250 26/12/2023 navami 1715004045WL087402 navami 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 navami (000000)
61 CHITRANGI MP-15-004-045-001/21
() 		1715004045NRG24261220231056258 26/12/2023 babalu 1715004045WL087402 babalu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 babalu (000000)
62 CHITRANGI MP-15-004-045-001/217
() 		1715004045NRG24261220231056262 26/12/2023 sukkhan 1715004045WL087402 sukkhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 sukkhan (000000)
63 CHITRANGI MP-15-004-045-001/223
() 		1715004045NRG24261220231056263 26/12/2023 gabua 1715004045WL087402 gabua 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 gabua (000000)
64 CHITRANGI MP-15-004-045-001/228
() 		1715004045NRG24261220231056264 26/12/2023 lalata 1715004045WL087402 lalata 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 lalata (000000)
65 CHITRANGI MP-15-004-045-001/28
() 		1715004045NRG24261220231056272 26/12/2023 sankhdhari 1715004045WL087402 sankhdhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 sankhdhari (000000)
66 CHITRANGI MP-15-004-045-001/29
() 		1715004045NRG24261220231056273 26/12/2023 JOKHAN KOL 1715004045WL087402 JOKHAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 JOKHANKOL (000000)
67 CHITRANGI MP-15-004-045-001/5
() 		1715004045NRG24261220231056276 26/12/2023 ajodhya 1715004045WL087402 ajodhya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 ajodhya (000000)
68 CHITRANGI MP-15-004-045-002/106-B
() 		1715004045NRG24261220231056188 26/12/2023 kushum 1715004045WL087401 kushum 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 kushum (000000)
69 CHITRANGI MP-15-004-045-002/110
() 		1715004045NRG24261220231056190 26/12/2023 ramcharan 1715004045WL087401 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 ramcharan (000000)
70 CHITRANGI MP-15-004-045-002/12-A
() 		1715004045NRG24261220231056192 26/12/2023 davla 1715004045WL087401 davla 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 davla (000000)
71 CHITRANGI MP-15-004-045-002/22-A
() 		1715004045NRG24261220231056195 26/12/2023 chhote 1715004045WL087401 chhote 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 chhote (000000)
72 CHITRANGI MP-15-004-045-002/31
() 		1715004045NRG24261220231056202 26/12/2023 kantlal 1715004045WL087401 kantlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 kantlal (000000)
73 CHITRANGI MP-15-004-045-002/60-A
() 		1715004045NRG24261220231056214 26/12/2023 netlal 1715004045WL087401 netlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 netlal (000000)
74 CHITRANGI MP-15-004-045-002/63-A
() 		1715004045NRG24261220231056216 26/12/2023 santlal 1715004045WL087401 santlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 santlal (000000)
75 CHITRANGI MP-15-004-045-002/63-C
() 		1715004045NRG24261220231056218 26/12/2023 mani lal 1715004045WL087401 mani lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 manilal (000000)
76 CHITRANGI MP-15-004-045-002/63-D
() 		1715004045NRG24261220231056219 26/12/2023 sukhlal 1715004045WL087401 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 sukhlal (000000)
77 CHITRANGI MP-15-004-045-002/68
() 		1715004045NRG24261220231056221 26/12/2023 bahadur 1715004045WL087401 bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 bahadur (000000)
78 CHITRANGI MP-15-004-045-002/7-C
() 		1715004045NRG24261220231056223 26/12/2023 laldhari 1715004045WL087401 laldhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 laldhari (000000)
79 CHITRANGI MP-15-004-045-002/80
() 		1715004045NRG24261220231056229 26/12/2023 premlal 1715004045WL087401 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 premlal (000000)
80 CHITRANGI MP-15-004-045-002/82
() 		1715004045NRG24261220231056230 26/12/2023 prabhu 1715004045WL087401 prabhu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 prabhu (000000)
81 CHITRANGI MP-15-004-045-002/98
() 		1715004045NRG24261220231056234 26/12/2023 lalan 1715004045WL087401 lalan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 lalan (000000)
82 CHITRANGI MP-15-004-045-002/98-A
() 		1715004045NRG24261220231056235 26/12/2023 arjun 1715004045WL087401 arjun 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 arjun (000000)
83 CHITRANGI MP-15-004-045-002/99
() 		1715004045NRG24261220231056237 26/12/2023 teju 1715004045WL087401 teju 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 teju (000000)
84 CHITRANGI MP-15-004-094-001/75
() 		1715004094NRG24261220231055713 26/12/2023 kusumkali 1715004094WL087378 kusumkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664134563 kusumkali (000000)
85 CHITRANGI MP-15-004-109-001/631
() 		1715004109NRG24251220231054783 26/12/2023 RAM LAL NAI 1715004109WL087302 RAM LAL NAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664134563 RAMLALNAI (000000)
SubTotal 44421 44421
86 CHITRANGI MP-15-004-045-001/77
() 		1715004045NRG24261220231056283 26/12/2023 lale 1715004045WL087402 lale 00602 UBIN0RRBRSG 1547 1547 Processed 12/03/2024 664134563 lale (000000)
SubTotal 1547 1547
87 CHITRANGI MP-15-004-035-002/265
() 		1715004035NRG24261220231055779 26/12/2023 Ar Mohammad 1715004035WL087382 Ar Mohammad 00688 FINO0001001 1105 1105 Processed 12/03/2024 664134563 ArMohammad (000000)
88 CHITRANGI MP-15-004-035-002/324-B
() 		1715004035NRG24261220231055782 26/12/2023 Taj mohammad 1715004035WL087382 Taj mohammad 00688 FINO0001001 1105 1105 Processed 12/03/2024 664134563 Tajmohammad (000000)
SubTotal 2210 2210
89 CHITRANGI MP-15-004-082-004/2133
() 		1715004118NRG24251220231053463 26/12/2023 Ramvijay 1715004118WL087224 Ramvijay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664134563 Ramvijay (000000)
90 CHITRANGI MP-15-004-082-004/2134
() 		1715004118NRG24251220231053464 26/12/2023 Sarita Kol 1715004118WL087224 Sarita Kol 00691 IPOS0000001 663 663 Processed 12/03/2024 664134563 SaritaKol (000000)
SubTotal 1989 1989
91 CHITRANGI MP-15-004-009-001/221-A
() 		1715004009NRG24251220231053652 26/12/2023 Amit Kumar Tiwari 1715004009WL087231 Amit Kumar Tiwari 00703 AIRP0000001 3094 3094 Processed 12/03/2024 664134563 AmitKumarTiwari (000000)
SubTotal 3094 3094
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_261223FTO_407518 Indian Bank IDIB000D589 Devra 19448
2 CHITRANGI MP1715004_261223FTO_407518 Indian Bank IDIB000M752 MORWA 2210
3 CHITRANGI MP1715004_261223FTO_407518 Indian Bank IDIB000N557 Naugai 12155
4 CHITRANGI MP1715004_261223FTO_407518 Punjab National Bank PUNB0323300 BAIRDAH 1326
5 CHITRANGI MP1715004_261223FTO_407518 State Bank of India SBIN0001262 SIDHI 1326
6 CHITRANGI MP1715004_261223FTO_407518 State Bank of India SBIN0003992 GORBI 2210
7 CHITRANGI MP1715004_261223FTO_407518 State Bank of India SBIN0014509 CHITRANGI 21437
8 CHITRANGI MP1715004_261223FTO_407518 Union Bank of India UBIN0549045 KHATAI 10159
9 CHITRANGI MP1715004_261223FTO_407518 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 6188
10 CHITRANGI MP1715004_261223FTO_407518 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 43316
11 CHITRANGI MP1715004_261223FTO_407518 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 1105
12 CHITRANGI MP1715004_261223FTO_407518 Madhyanchal Gramin Bank UBIN0RRBRSG Chitrangi 1547
13 CHITRANGI MP1715004_261223FTO_407518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 CHITRANGI MP1715004_261223FTO_407518 India Post Payments Bank IPOS0000001 Sidhi 1989
15 CHITRANGI MP1715004_261223FTO_407518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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