Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_290823APB_FTO_240731
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-15-004-020-002/224-A
() 		1715004020NRG24290820230634982 29/08/2023 Anuj Kumar 1715004020WL051995 Anuj Kumar 00176 IDIB000D589 3094 3094 Processed 05/09/2023 021829207 AnujKumar INDIAN BANK(607105)
2 CHITRANGI MP-15-004-020-002/224-A
() 		1715004020NRG24290820230634981 29/08/2023 Anuj Kumar 1715004020WL051995 Anuj Kumar 00176 IDIB000D589 1989 1989 Processed 05/09/2023 021829207 AnujKumar STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-020-002/45
() 		1715004020NRG24290820230634983 29/08/2023 Lalpati 1715004020WL051995 Lalpati 00176 IDIB000D589 3094 3094 Processed 05/09/2023 021829207 Lalpati INDIAN BANK(607105)
4 CHITRANGI MP-15-004-020-002/65
() 		1715004020NRG24290820230634984 29/08/2023 SHIVCHARAN 1715004020WL051995 SHIVCHARAN 00176 IDIB000D589 3094 3094 Processed 05/09/2023 021829207 SHIVCHARAN INDIAN BANK(607105)
5 CHITRANGI MP-15-004-020-002/65
() 		1715004020NRG24290820230634985 29/08/2023 SHIVKUMARI 1715004020WL051995 SHIVKUMARI 00176 IDIB000D589 3094 3094 Processed 05/09/2023 021829207 SHIVKUMARI INDIAN BANK(607105)
SubTotal 14365 14365
6 CHITRANGI MP-15-004-075-002/18
() 		1715004075NRG24270820230627905 29/08/2023 Ramdasiya 1715004075WL051089 Ramdasiya 00354 PUNB0323300 1326 1326 Processed 05/09/2023 021829207 Ramdasiya PUNJAB NATIONAL BANK(508568)
7 CHITRANGI MP-15-004-097-001/058-B
() 		1715004097NRG24270820230628562 29/08/2023 Basanti Singh 1715004097WL051220 Basanti Singh 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 BasantiSingh PUNJAB NATIONAL BANK(508568)
8 CHITRANGI MP-15-004-097-001/070-A
() 		1715004097NRG24290820230633251 29/08/2023 chhotelal 1715004097WL051793 chhotelal 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 chhotelal PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-097-001/112-B
() 		1715004097NRG24270820230628564 29/08/2023 indrabhan singh 1715004097WL051220 indrabhan singh 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 indrabhansingh PUNJAB NATIONAL BANK(508568)
10 CHITRANGI MP-15-004-097-001/116-D
() 		1715004097NRG24270820230628565 29/08/2023 komlchadra singh 1715004097WL051220 komlchadra singh 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 komlchadrasingh STATE BANK OF INDIA(508548)
11 CHITRANGI MP-15-004-097-001/135-B
() 		1715004097NRG24290820230634900 29/08/2023 Greesh Kumar Singh 1715004097WL051986 Greesh Kumar Singh 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 GreeshKumarSingh STATE BANK OF INDIA(508548)
12 CHITRANGI MP-15-004-097-001/135-B
() 		1715004097NRG24290820230634901 29/08/2023 Suman Singh 1715004097WL051986 Suman Singh 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 SumanSingh PUNJAB NATIONAL BANK(508568)
13 CHITRANGI MP-15-004-097-001/30-D
() 		1715004097NRG24270820230628589 29/08/2023 bhikaray singh 1715004097WL051223 bhikaray singh 00354 PUNB0323300 2210 2210 Processed 05/09/2023 021829207 bhikaraysingh PUNJAB NATIONAL BANK(508568)
14 CHITRANGI MP-15-004-097-001/30-D
() 		1715004097NRG24270820230628588 29/08/2023 bhikaray singh 1715004097WL051223 bhikaray singh 00354 PUNB0323300 2210 2210 Processed 05/09/2023 021829207 bhikaraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRANGI MP-15-004-097-001/82
() 		1715004097NRG24270820230628568 29/08/2023 savita devi 1715004097WL051220 savita devi 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 savitadevi PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-097-001/82
() 		1715004097NRG24270820230628567 29/08/2023 savita devi 1715004097WL051220 savita devi 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 savitadevi PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-097-001/95
() 		1715004097NRG24270820230628569 29/08/2023 nirapat 1715004097WL051220 nirapat 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 nirapat INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRANGI MP-15-004-097-002/19-B
() 		1715004097NRG24270820230628550 29/08/2023 pankali 1715004097WL051219 pankali 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 pankali PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-097-002/338
() 		1715004097NRG24270820230628555 29/08/2023 ashok kumar 1715004097WL051219 ashok kumar 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 ashokkumar PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-097-002/343-B
() 		1715004097NRG24270820230628539 29/08/2023 tripurari 1715004097WL051218 tripurari 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 tripurari PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-097-002/349
() 		1715004097NRG24290820230634908 29/08/2023 hanshlal 1715004097WL051988 hanshlal 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 hanshlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRANGI MP-15-004-097-002/584-A
() 		1715004097NRG24270820230628557 29/08/2023 Shayamvati Yadav 1715004097WL051219 Shayamvati Yadav 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 ShayamvatiYadav PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-097-002/584-A
() 		1715004097NRG24270820230628556 29/08/2023 shyamvati yadav 1715004097WL051219 shyamvati yadav 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 shyamvatiyadav UNION BANK OF INDIA(508500)
24 CHITRANGI MP-15-004-097-002/78
() 		1715004097NRG24290820230633227 29/08/2023 sunita 1715004097WL051783 sunita 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITRANGI MP-15-004-097-003/236
() 		1715004097NRG24270820230628581 29/08/2023 Munni 1715004097WL051222 Munni 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 Munni PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-097-003/298
() 		1715004097NRG24270820230628582 29/08/2023 dashmatiya 1715004097WL051222 dashmatiya 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 dashmatiya PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-097-003/47
() 		1715004097NRG24270820230628549 29/08/2023 kushumkali 1715004097WL051218 kushumkali 00354 PUNB0323300 3315 3315 Processed 05/09/2023 021829207 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68731 68731
28 CHITRANGI MP-15-004-113-003/345
() 		1715004113NRG24290820230635477 29/08/2023 Anil Kumar 1715004113WL052037 Anil Kumar 00415 SBIN0003992 3315 3315 Processed 05/09/2023 021829207 AnilKumar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3315 3315
29 CHITRANGI MP-15-004-073-002/126
() 		1715004073NRG24290820230634971 29/08/2023 Satyabhama 1715004073WL051994 Satyabhama 00415 SBIN0014509 3094 3094 Processed 05/09/2023 021829207 Satyabhama STATE BANK OF INDIA(508548)
30 CHITRANGI MP-15-004-073-002/126
() 		1715004073NRG24290820230634970 29/08/2023 Satyabhama 1715004073WL051994 Satyabhama 00415 SBIN0014509 3094 3094 Processed 05/09/2023 021829207 Satyabhama UNION BANK OF INDIA(508500)
31 CHITRANGI MP-15-004-097-002/179-B
() 		1715004097NRG24290820230633226 29/08/2023 rekha kumari 1715004097WL051783 rekha kumari 00415 SBIN0014509 3315 3315 Processed 05/09/2023 021829207 rekhakumari STATE BANK OF INDIA(508548)
32 CHITRANGI MP-15-004-097-002/417-A
() 		1715004097NRG24270820230628541 29/08/2023 khushboo 1715004097WL051218 khushboo 00415 SBIN0014509 3315 3315 Processed 05/09/2023 021829207 khushboo STATE BANK OF INDIA(508548)
33 CHITRANGI MP-15-004-097-002/436-C
() 		1715004097NRG24290820230633216 29/08/2023 RAMESH KUMAR DUBEY 1715004097WL051782 RAMESH KUMAR DUBEY 00415 SBIN0014509 3315 3315 Processed 05/09/2023 021829207 RAMESHKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 16133 16133
34 CHITRANGI MP-15-004-073-002/128
() 		1715004073NRG24290820230634974 29/08/2023 Kavita 1715004073WL051994 Kavita 00468 UBIN0549045 3094 3094 Processed 05/09/2023 021829207 Kavita UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-073-002/128
() 		1715004073NRG24290820230634972 29/08/2023 Kiran Kumar Jaiswal 1715004073WL051994 Kiran Kumar Jaiswal 00468 UBIN0549045 3094 3094 Processed 05/09/2023 021829207 KiranKumarJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITRANGI MP-15-004-073-003/270
() 		1715004073NRG24290820230634980 29/08/2023 Chandra Devi 1715004073WL051994 Chandra Devi 00468 UBIN0549045 3094 3094 Processed 05/09/2023 021829207 ChandraDevi UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-075-002/18
() 		1715004075NRG24270820230627904 29/08/2023 RAMSAGAR 1715004075WL051089 RAMSAGAR 00468 UBIN0549045 1326 1326 Processed 05/09/2023 021829207 RAMSAGAR UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-097-001/023-A
() 		1715004097NRG24270820230628561 29/08/2023 chhota 1715004097WL051220 chhota 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 chhota PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-097-002/059-A
() 		1715004097NRG24290820230633221 29/08/2023 shivkali 1715004097WL051783 shivkali 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRANGI MP-15-004-097-002/146-A
() 		1715004097NRG24290820230633211 29/08/2023 radha 1715004097WL051782 radha 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 radha PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-097-002/148-A
() 		1715004097NRG24290820230633213 29/08/2023 ashok kumar 1715004097WL051782 ashok kumar 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 ashokkumar UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-097-002/148-A
() 		1715004097NRG24290820230633212 29/08/2023 ashok kumar 1715004097WL051782 ashok kumar 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 ashokkumar STATE BANK OF INDIA(508548)
43 CHITRANGI MP-15-004-097-002/169-B
() 		1715004097NRG24290820230633224 29/08/2023 Rampratap 1715004097WL051783 Rampratap 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Rampratap PUNJAB NATIONAL BANK(508568)
44 CHITRANGI MP-15-004-097-002/169-B
() 		1715004097NRG24290820230633223 29/08/2023 Rampratap 1715004097WL051783 Rampratap 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Rampratap UNION BANK OF INDIA(508500)
45 CHITRANGI MP-15-004-097-002/179-B
() 		1715004097NRG24290820230633225 29/08/2023 ganesh yadav 1715004097WL051783 ganesh yadav 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 ganeshyadav ICICI BANK LTD(508534)
46 CHITRANGI MP-15-004-097-002/183-D
() 		1715004097NRG24290820230633215 29/08/2023 Namrata Yadav 1715004097WL051782 Namrata Yadav 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 NamrataYadav PUNJAB NATIONAL BANK(508568)
47 CHITRANGI MP-15-004-097-002/338
() 		1715004097NRG24270820230628554 29/08/2023 selventi 1715004097WL051219 selventi 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 selventi INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITRANGI MP-15-004-097-002/349
() 		1715004097NRG24290820230634907 29/08/2023 hanshlal 1715004097WL051988 hanshlal 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 hanshlal FINO PAYMENTS BANK LTD(608001)
49 CHITRANGI MP-15-004-097-002/417-B
() 		1715004097NRG24270820230628542 29/08/2023 rajkaran 1715004097WL051218 rajkaran 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 rajkaran UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-097-002/46
() 		1715004097NRG24270820230628543 29/08/2023 ramprasad 1715004097WL051218 ramprasad 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 ramprasad UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-097-002/62
() 		1715004097NRG24290820230633220 29/08/2023 Buddhsen 1715004097WL051782 Buddhsen 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Buddhsen INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITRANGI MP-15-004-097-002/62
() 		1715004097NRG24290820230633219 29/08/2023 Buddhsen 1715004097WL051782 Buddhsen 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Buddhsen UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-097-003/024-A
() 		1715004097NRG24270820230628571 29/08/2023 Tribhuvan 1715004097WL051221 Tribhuvan 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Tribhuvan STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-097-003/024-A
() 		1715004097NRG24270820230628570 29/08/2023 Tribhuvan 1715004097WL051221 Tribhuvan 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Tribhuvan UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-097-003/084-A
() 		1715004097NRG24270820230628559 29/08/2023 amrit lal 1715004097WL051219 amrit lal 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 amritlal STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-097-003/118-A
() 		1715004097NRG24270820230628590 29/08/2023 maksudan 1715004097WL051223 maksudan 00468 UBIN0549045 2210 2210 Processed 05/09/2023 021829207 maksudan ICICI BANK LTD(508534)
57 CHITRANGI MP-15-004-097-003/118-A
() 		1715004097NRG24270820230628572 29/08/2023 sitakali 1715004097WL051221 sitakali 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 sitakali STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-097-003/184
() 		1715004097NRG24270820230628580 29/08/2023 Jagbali 1715004097WL051222 Jagbali 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Jagbali UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-097-003/184
() 		1715004097NRG24270820230628573 29/08/2023 Pankali 1715004097WL051221 Pankali 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Pankali INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITRANGI MP-15-004-097-003/77
() 		1715004097NRG24270820230628584 29/08/2023 Bhola 1715004097WL051222 Bhola 00468 UBIN0549045 3315 3315 Processed 05/09/2023 021829207 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85748 85748
61 CHITRANGI MP-15-004-058-001/167-C
() 		1715004058NRG24290820230635474 29/08/2023 sumni devi 1715004058WL052036 sumni devi 00468 UBIN0565300 3094 3094 Processed 05/09/2023 021829207 sumnidevi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 CHITRANGI MP-15-004-097-003/286
() 		1715004097NRG24290820230634909 29/08/2023 Shivshagar Singh 1715004097WL051988 Shivshagar Singh 00468 UBIN0566021 3315 3315 Processed 05/09/2023 021829207 ShivshagarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
63 CHITRANGI MP-15-004-073-003/15
() 		1715004073NRG24290820230634978 29/08/2023 Phulva 1715004073WL051994 Phulva 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021829207 Phulva MADHYANCHAL GRAMIN BANK(607232)
64 CHITRANGI MP-15-004-073-003/15
() 		1715004073NRG24290820230634977 29/08/2023 Phulva 1715004073WL051994 Phulva 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021829207 Phulva UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-097-001/20
() 		1715004097NRG24270820230628566 29/08/2023 Randev 1715004097WL051220 Randev 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Randev STATE BANK OF INDIA(508548)
66 CHITRANGI MP-15-004-097-002/158
() 		1715004097NRG24290820230633214 29/08/2023 phulkali 1715004097WL051782 phulkali 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHITRANGI MP-15-004-097-002/169-A
() 		1715004097NRG24290820230633222 29/08/2023 Mangaldeen 1715004097WL051783 Mangaldeen 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Mangaldeen MADHYANCHAL GRAMIN BANK(607232)
68 CHITRANGI MP-15-004-097-002/218
() 		1715004097NRG24270820230628552 29/08/2023 Chhote 1715004097WL051219 Chhote 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Chhote INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITRANGI MP-15-004-097-002/218
() 		1715004097NRG24270820230628551 29/08/2023 Chhote 1715004097WL051219 Chhote 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Chhote PUNJAB NATIONAL BANK(508568)
70 CHITRANGI MP-15-004-097-002/219
() 		1715004097NRG24270820230628553 29/08/2023 Chhotakau 1715004097WL051219 Chhotakau 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Chhotakau STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-097-002/46
() 		1715004097NRG24270820230628544 29/08/2023 dhaneshari 1715004097WL051218 dhaneshari 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 dhaneshari INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITRANGI MP-15-004-097-002/47
() 		1715004097NRG24290820230633218 29/08/2023 Anarkali 1715004097WL051782 Anarkali 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Anarkali MADHYANCHAL GRAMIN BANK(607232)
73 CHITRANGI MP-15-004-097-002/47
() 		1715004097NRG24290820230633217 29/08/2023 Munimahesh 1715004097WL051782 Munimahesh 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
74 CHITRANGI MP-15-004-097-002/78
() 		1715004097NRG24290820230633228 29/08/2023 Nandlal 1715004097WL051783 Nandlal 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Nandlal UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-097-002/80
() 		1715004097NRG24270820230628546 29/08/2023 Amarnath 1715004097WL051218 Amarnath 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Amarnath INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITRANGI MP-15-004-097-002/80
() 		1715004097NRG24270820230628545 29/08/2023 Amarnath 1715004097WL051218 Amarnath 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Amarnath MADHYANCHAL GRAMIN BANK(607232)
77 CHITRANGI MP-15-004-097-003/139-A
() 		1715004097NRG24290820230634902 29/08/2023 jhanchadr bais 1715004097WL051986 jhanchadr bais 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 jhanchadrbais MADHYANCHAL GRAMIN BANK(607232)
78 CHITRANGI MP-15-004-097-003/139-A
() 		1715004097NRG24290820230634903 29/08/2023 Naurangiya 1715004097WL051986 Naurangiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021829207 Naurangiya MADHYANCHAL GRAMIN BANK(607232)
79 CHITRANGI MP-15-004-097-003/144-B
() 		1715004097NRG24270820230628578 29/08/2023 Ramshiromani 1715004097WL051222 Ramshiromani 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Ramshiromani PUNJAB NATIONAL BANK(508568)
80 CHITRANGI MP-15-004-097-003/144-B
() 		1715004097NRG24270820230628577 29/08/2023 Ramshiromani 1715004097WL051222 Ramshiromani 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
81 CHITRANGI MP-15-004-097-003/17
() 		1715004097NRG24270820230628547 29/08/2023 Kamal narayan 1715004097WL051218 Kamal narayan 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Kamalnarayan PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-097-003/17
() 		1715004097NRG24270820230628579 29/08/2023 Kamal narayan 1715004097WL051222 Kamal narayan 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Kamalnarayan STATE BANK OF INDIA(508548)
83 CHITRANGI MP-15-004-097-003/236
() 		1715004097NRG24270820230628574 29/08/2023 Banshbahudar 1715004097WL051221 Banshbahudar 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Banshbahudar INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITRANGI MP-15-004-097-003/270
() 		1715004097NRG24270820230628575 29/08/2023 Bishwnath 1715004097WL051221 Bishwnath 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021829207 Bishwnath MADHYANCHAL GRAMIN BANK(607232)
85 CHITRANGI MP-15-004-097-003/298
() 		1715004097NRG24270820230628576 29/08/2023 bhola 1715004097WL051221 bhola 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021829207 bhola MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72709 72709
86 CHITRANGI MP-15-004-073-002/128
() 		1715004073NRG24290820230634973 29/08/2023 Soni devi 1715004073WL051994 Soni devi 00691 IPOS0000001 3094 3094 Processed 05/09/2023 021829207 Sonidevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITRANGI MP-15-004-097-001/301-A
() 		1715004097NRG24270820230628538 29/08/2023 ANARKALI 1715004097WL051218 ANARKALI 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021829207 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHITRANGI MP-15-004-097-001/301-A
() 		1715004097NRG24270820230628537 29/08/2023 ANARKALI 1715004097WL051218 ANARKALI 00691 IPOS0000001 3315 3315 Processed 05/09/2023 021829207 ANARKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 277134 277134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_290823APB_FTO_240731 Indian Bank IDIB000D589 Devra 14365
2 CHITRANGI MP1715004_290823APB_FTO_240731 Punjab National Bank PUNB0323300 BAIRDAH 68731
3 CHITRANGI MP1715004_290823APB_FTO_240731 State Bank of India SBIN0003992 GORBI 3315
4 CHITRANGI MP1715004_290823APB_FTO_240731 State Bank of India SBIN0014509 CHITRANGI 16133
5 CHITRANGI MP1715004_290823APB_FTO_240731 Union Bank of India UBIN0549045 KHATAI 85748
6 CHITRANGI MP1715004_290823APB_FTO_240731 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 3094
7 CHITRANGI MP1715004_290823APB_FTO_240731 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3315
8 CHITRANGI MP1715004_290823APB_FTO_240731 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 72709
9 CHITRANGI MP1715004_290823APB_FTO_240731 India Post Payments Bank IPOS0000001 Sidhi 9724

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