Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_080723APB_FTO_154232
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-15-004-033-001/479-C
() 		1715004033NRG24080720230443567 08/07/2023 Bhupendra kumar 1715004033WL030465 Bhupendra kumar 00089 CBIN0284944 1547 1547 Processed 13/07/2023 843889560 Bhupendrakumar STATE BANK OF INDIA(508548)
2 CHITRANGI MP-15-004-033-001/479-C
() 		1715004033NRG24080720230443566 08/07/2023 Bhupendra kumar 1715004033WL030465 Bhupendra kumar 00089 CBIN0284944 1547 1547 Processed 13/07/2023 843889560 Bhupendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
3 CHITRANGI MP-15-004-070-003/9
() 		1715004070NRG24080720230443657 08/07/2023 Kanhaiyalal 1715004070WL030469 Kanhaiyalal 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 Kanhaiyalal INDIAN BANK(607105)
4 CHITRANGI MP-15-004-070-003/9-A
() 		1715004070NRG24080720230443658 08/07/2023 sandhya 1715004070WL030469 sandhya 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 sandhya INDIAN BANK(607105)
5 CHITRANGI MP-15-004-070-003/9-B
() 		1715004070NRG24080720230443660 08/07/2023 sankhalal 1715004070WL030469 sankhalal 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 sankhalal INDIAN BANK(607105)
6 CHITRANGI MP-15-004-070-003/9-B
() 		1715004070NRG24080720230443659 08/07/2023 sankhalal 1715004070WL030469 sankhalal 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 sankhalal INDIAN BANK(607105)
7 CHITRANGI MP-15-004-070-004/1-D
() 		1715004070NRG24080720230443661 08/07/2023 rajni 1715004070WL030469 rajni 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 rajni INDIAN BANK(607105)
8 CHITRANGI MP-15-004-070-004/12-B
() 		1715004070NRG24080720230443662 08/07/2023 Devan 1715004070WL030469 Devan 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 Devan INDIAN BANK(607105)
9 CHITRANGI MP-15-004-070-004/15
() 		1715004070NRG24080720230443663 08/07/2023 navratan 1715004070WL030469 navratan 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 navratan INDIAN BANK(607105)
10 CHITRANGI MP-15-004-070-004/15-A
() 		1715004070NRG24080720230443665 08/07/2023 NANDLAL JAISWAL 1715004070WL030469 NANDLAL JAISWAL 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 NANDLALJAISWAL INDIAN BANK(607105)
11 CHITRANGI MP-15-004-070-004/15-B
() 		1715004070NRG24080720230443666 08/07/2023 SHYAM VATI DEVI 1715004070WL030469 SHYAM VATI DEVI 00176 IDIB000D589 1326 1326 Processed 13/07/2023 843889560 SHYAMVATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRANGI MP-15-004-070-004/15-C
() 		1715004070NRG24080720230443667 08/07/2023 usha 1715004070WL030469 usha 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 usha INDIAN BANK(607105)
13 CHITRANGI MP-15-004-070-004/309-B
() 		1715004070NRG24080720230443670 08/07/2023 SANTRA 1715004070WL030469 SANTRA 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 SANTRA INDIAN BANK(607105)
14 CHITRANGI MP-15-004-090-001/127
() 		1715004090NRG24080720230444452 08/07/2023 bitti 1715004090WL030509 bitti 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 bitti INDIAN BANK(607105)
15 CHITRANGI MP-15-004-090-001/139
() 		1715004090NRG24080720230444454 08/07/2023 budhu singh 1715004090WL030509 budhu singh 00176 IDIB000D589 1326 1326 Processed 13/07/2023 843889560 budhusingh FINO PAYMENTS BANK LTD(608001)
16 CHITRANGI MP-15-004-090-001/139
() 		1715004090NRG24080720230444455 08/07/2023 dayeya 1715004090WL030509 dayeya 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 dayeya INDIAN BANK(607105)
17 CHITRANGI MP-15-004-090-001/242-B
() 		1715004090NRG24080720230444463 08/07/2023 JAGNNATH 1715004090WL030510 JAGNNATH 00176 IDIB000D589 1326 1326 Processed 14/07/2023 843889560 JAGNNATH INDIAN BANK(607105)
SubTotal 19890 19890
18 CHITRANGI MP-15-004-067-001/1-A
() 		1715004067NRG24080720230443961 08/07/2023 DADULAL 1715004067WL030494 DADULAL 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 DADULAL PUNJAB NATIONAL BANK(508568)
19 CHITRANGI MP-15-004-067-001/10
() 		1715004067NRG24080720230443962 08/07/2023 SANTOSH 1715004067WL030494 SANTOSH 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 SANTOSH PUNJAB NATIONAL BANK(508568)
20 CHITRANGI MP-15-004-067-001/10-A
() 		1715004067NRG24080720230443963 08/07/2023 Ruma 1715004067WL030494 Ruma 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 Ruma PUNJAB NATIONAL BANK(508568)
21 CHITRANGI MP-15-004-067-001/10-B
() 		1715004067NRG24080720230443964 08/07/2023 GITA 1715004067WL030494 GITA 00354 PUNB0323300 1547 1547 Processed 14/07/2023 843889560 GITA INDIAN BANK(607105)
22 CHITRANGI MP-15-004-067-001/12
() 		1715004067NRG24080720230443965 08/07/2023 LALLU BASOR 1715004067WL030494 LALLU BASOR 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 LALLUBASOR PUNJAB NATIONAL BANK(508568)
23 CHITRANGI MP-15-004-067-001/29-B
() 		1715004067NRG24080720230443966 08/07/2023 SURESH 1715004067WL030494 SURESH 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 SURESH FINO PAYMENTS BANK LTD(608001)
24 CHITRANGI MP-15-004-067-001/29-B
() 		1715004067NRG24080720230443967 08/07/2023 SURYAKALI 1715004067WL030494 SURYAKALI 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 SURYAKALI PUNJAB NATIONAL BANK(508568)
25 CHITRANGI MP-15-004-067-001/56
() 		1715004067NRG24080720230443968 08/07/2023 Ambikesh 1715004067WL030494 Ambikesh 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 Ambikesh PUNJAB NATIONAL BANK(508568)
26 CHITRANGI MP-15-004-067-001/56-A
() 		1715004067NRG24080720230443969 08/07/2023 UDAYNATH 1715004067WL030494 UDAYNATH 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 UDAYNATH PUNJAB NATIONAL BANK(508568)
27 CHITRANGI MP-15-004-067-001/67-A
() 		1715004067NRG24080720230443971 08/07/2023 BRIJLAL 1715004067WL030494 BRIJLAL 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 BRIJLAL PUNJAB NATIONAL BANK(508568)
28 CHITRANGI MP-15-004-067-001/74
() 		1715004067NRG24080720230443972 08/07/2023 LALLU 1715004067WL030494 LALLU 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 LALLU PUNJAB NATIONAL BANK(508568)
29 CHITRANGI MP-15-004-067-001/75
() 		1715004067NRG24080720230443974 08/07/2023 ARCHANA 1715004067WL030494 ARCHANA 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 ARCHANA PUNJAB NATIONAL BANK(508568)
30 CHITRANGI MP-15-004-067-001/90-A
() 		1715004067NRG24080720230443976 08/07/2023 SUNITA 1715004067WL030494 SUNITA 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 SUNITA PUNJAB NATIONAL BANK(508568)
31 CHITRANGI MP-15-004-067-001/99-A
() 		1715004067NRG24080720230443978 08/07/2023 GITA 1715004067WL030494 GITA 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 GITA PUNJAB NATIONAL BANK(508568)
32 CHITRANGI MP-15-004-067-001/99-A
() 		1715004067NRG24080720230443977 08/07/2023 GITA 1715004067WL030494 GITA 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 GITA PUNJAB NATIONAL BANK(508568)
33 CHITRANGI MP-15-004-067-002/19
() 		1715004067NRG24080720230443981 08/07/2023 RANIYA 1715004067WL030494 RANIYA 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 RANIYA FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-067-003/136-C
() 		1715004067NRG24080720230443983 08/07/2023 NISHA DEVI 1715004067WL030494 NISHA DEVI 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 NISHADEVI ICICI BANK LTD(508534)
35 CHITRANGI MP-15-004-067-003/27-C
() 		1715004067NRG24080720230443986 08/07/2023 LOLARAK 1715004067WL030494 LOLARAK 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 LOLARAK PUNJAB NATIONAL BANK(508568)
36 CHITRANGI MP-15-004-067-003/334-A
() 		1715004067NRG24080720230443987 08/07/2023 SHIVPRASAD 1715004067WL030494 SHIVPRASAD 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 SHIVPRASAD UNION BANK OF INDIA(508500)
37 CHITRANGI MP-15-004-067-003/46-A
() 		1715004067NRG24080720230443988 08/07/2023 TAHRUN 1715004067WL030494 TAHRUN 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 TAHRUN PUNJAB NATIONAL BANK(508568)
38 CHITRANGI MP-15-004-067-003/46-C
() 		1715004067NRG24080720230443989 08/07/2023 KULSUM NISHA 1715004067WL030494 KULSUM NISHA 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 KULSUMNISHA PUNJAB NATIONAL BANK(508568)
39 CHITRANGI MP-15-004-067-004/26
() 		1715004067NRG24080720230443991 08/07/2023 DEVKALI 1715004067WL030494 DEVKALI 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 DEVKALI PUNJAB NATIONAL BANK(508568)
40 CHITRANGI MP-15-004-067-004/28-C
() 		1715004067NRG24080720230443992 08/07/2023 MANOJ 1715004067WL030494 MANOJ 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 MANOJ PUNJAB NATIONAL BANK(508568)
41 CHITRANGI MP-15-004-067-004/76
() 		1715004067NRG24080720230443993 08/07/2023 DADULAL 1715004067WL030494 DADULAL 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 DADULAL PUNJAB NATIONAL BANK(508568)
42 CHITRANGI MP-15-004-067-004/99-D
() 		1715004067NRG24080720230443994 08/07/2023 PUJA 1715004067WL030494 PUJA 00354 PUNB0323300 1547 1547 Processed 13/07/2023 843889560 PUJA PUNJAB NATIONAL BANK(508568)
43 CHITRANGI MP-15-004-074-002/25
() 		1715004074NRG24080720230444408 08/07/2023 meera 1715004074WL030506 meera 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843889560 meera MADHYANCHAL GRAMIN BANK(607232)
44 CHITRANGI MP-15-004-074-002/25
() 		1715004074NRG24080720230444409 08/07/2023 puja 1715004074WL030506 puja 00354 PUNB0323300 1326 1326 Processed 13/07/2023 843889560 puja PUNJAB NATIONAL BANK(508568)
SubTotal 41327 41327
45 CHITRANGI MP-15-004-107-002/336
() 		1715004107NRG24080720230444472 08/07/2023 kamal singh 1715004107WL030511 kamal singh 00415 SBIN0003767 2431 2431 Processed 13/07/2023 843889560 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 CHITRANGI MP-15-004-033-001/502-D
() 		1715004033NRG24080720230443575 08/07/2023 Ram Vikash Sahu 1715004033WL030465 Ram Vikash Sahu 00415 SBIN0003992 1547 1547 Processed 13/07/2023 843889560 RamVikashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHITRANGI MP-15-004-107-002/10-C
() 		1715004107NRG24080720230444468 08/07/2023 Bablu bais 1715004107WL030511 Bablu bais 00415 SBIN0003992 2431 2431 Processed 13/07/2023 843889560 Bablubais UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 CHITRANGI MP-15-004-067-003/136-C
() 		1715004067NRG24080720230443984 08/07/2023 DINENDRA 1715004067WL030494 DINENDRA 00415 SBIN0014509 1547 1547 Processed 13/07/2023 843889560 DINENDRA STATE BANK OF INDIA(508548)
49 CHITRANGI MP-15-004-074-002/118
() 		1715004074NRG24080720230444391 08/07/2023 RAMESH KOIRI 1715004074WL030506 RAMESH KOIRI 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 RAMESHKOIRI STATE BANK OF INDIA(508548)
50 CHITRANGI MP-15-004-074-002/157-B
() 		1715004074NRG24080720230444394 08/07/2023 Anarkali Devi 1715004074WL030506 Anarkali Devi 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 AnarkaliDevi STATE BANK OF INDIA(508548)
51 CHITRANGI MP-15-004-074-002/157-B
() 		1715004074NRG24080720230444393 08/07/2023 Ramrajendra Koiri 1715004074WL030506 Ramrajendra Koiri 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 RamrajendraKoiri UNION BANK OF INDIA(508500)
52 CHITRANGI MP-15-004-074-002/164-B
() 		1715004074NRG24080720230444396 08/07/2023 JAGGI PRASAD 1715004074WL030506 JAGGI PRASAD 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 JAGGIPRASAD STATE BANK OF INDIA(508548)
53 CHITRANGI MP-15-004-074-002/203
() 		1715004074NRG24080720230444405 08/07/2023 Banvari 1715004074WL030506 Banvari 00415 SBIN0014509 1105 1105 Processed 13/07/2023 843889560 Banvari STATE BANK OF INDIA(508548)
54 CHITRANGI MP-15-004-074-002/309
() 		1715004074NRG24080720230444419 08/07/2023 RAMRATI DEVI 1715004074WL030506 RAMRATI DEVI 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 RAMRATIDEVI STATE BANK OF INDIA(508548)
55 CHITRANGI MP-15-004-074-002/349
() 		1715004074NRG24070720230441552 08/07/2023 Pachwanti 1715004074WL030325 Pachwanti 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 Pachwanti STATE BANK OF INDIA(508548)
56 CHITRANGI MP-15-004-074-002/349
() 		1715004074NRG24070720230441551 08/07/2023 Pachwanti 1715004074WL030325 Pachwanti 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 Pachwanti STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-074-002/374
() 		1715004074NRG24080720230444431 08/07/2023 sunita 1715004074WL030506 sunita 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 sunita STATE BANK OF INDIA(508548)
58 CHITRANGI MP-15-004-074-002/412
() 		1715004074NRG24080720230444438 08/07/2023 Chiraujiya 1715004074WL030506 Chiraujiya 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 Chiraujiya UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-074-002/412
() 		1715004074NRG24080720230444439 08/07/2023 Chiraujiya 1715004074WL030506 Chiraujiya 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 Chiraujiya STATE BANK OF INDIA(508548)
60 CHITRANGI MP-15-004-074-002/431-A
() 		1715004074NRG24070720230441553 08/07/2023 rajesh 1715004074WL030325 rajesh 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 rajesh UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-074-002/482
() 		1715004074NRG24080720230444442 08/07/2023 BASANTI DEVI 1715004074WL030506 BASANTI DEVI 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 BASANTIDEVI STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-074-002/671-A
() 		1715004074NRG24070720230441555 08/07/2023 Sushila Devi 1715004074WL030325 Sushila Devi 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 SushilaDevi UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-090-001/871-A
() 		1715004090NRG24080720230444465 08/07/2023 Ambikesh pratap Singh 1715004090WL030510 Ambikesh pratap Singh 00415 SBIN0014509 1326 1326 Processed 13/07/2023 843889560 AmbikeshpratapSingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
64 CHITRANGI MP-15-004-033-001/491-C
() 		1715004033NRG24080720230443574 08/07/2023 Arjun Kumar Bais 1715004033WL030465 Arjun Kumar Bais 00415 SBIN0014510 1547 1547 Processed 13/07/2023 843889560 ArjunKumarBais STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 CHITRANGI MP-15-004-033-001/479
() 		1715004033NRG24080720230443563 08/07/2023 Yogendra kumar Bais 1715004033WL030465 Yogendra kumar Bais 00468 UBIN0539171 1547 1547 Processed 14/07/2023 843889560 YogendrakumarBais INDIAN BANK(607105)
66 CHITRANGI MP-15-004-033-001/479
() 		1715004033NRG24080720230443562 08/07/2023 Yogendra kumar Bais 1715004033WL030465 Yogendra kumar Bais 00468 UBIN0539171 1547 1547 Processed 13/07/2023 843889560 YogendrakumarBais MADHYANCHAL GRAMIN BANK(607232)
67 CHITRANGI MP-15-004-033-001/490-A
() 		1715004033NRG24080720230443572 08/07/2023 Shalik Ram Bais 1715004033WL030465 Shalik Ram Bais 00468 UBIN0539171 1547 1547 Processed 13/07/2023 843889560 ShalikRamBais UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-107-002/296
() 		1715004107NRG24080720230444471 08/07/2023 Dharmendr 1715004107WL030511 Dharmendr 00468 UBIN0539171 2431 2431 Processed 13/07/2023 843889560 Dharmendr UNION BANK OF INDIA(508500)
SubTotal 7072 7072
69 CHITRANGI MP-15-004-067-001/74-A
() 		1715004067NRG24080720230443973 08/07/2023 SHANTI 1715004067WL030494 SHANTI 00468 UBIN0539627 1547 1547 Processed 13/07/2023 843889560 SHANTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 CHITRANGI MP-15-004-074-002/116
() 		1715004074NRG24080720230444390 08/07/2023 RAMU KEWAT 1715004074WL030506 RAMU KEWAT 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 RAMUKEWAT PUNJAB NATIONAL BANK(508568)
71 CHITRANGI MP-15-004-074-002/195
() 		1715004074NRG24080720230444403 08/07/2023 Brijmohan Koiri 1715004074WL030506 Brijmohan Koiri 00468 UBIN0549045 1105 1105 Processed 13/07/2023 843889560 BrijmohanKoiri PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-074-002/195
() 		1715004074NRG24080720230444402 08/07/2023 Brijmohan koiri 1715004074WL030506 Brijmohan koiri 00468 UBIN0549045 1105 1105 Processed 13/07/2023 843889560 Brijmohankoiri UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-074-002/210
() 		1715004074NRG24080720230444406 08/07/2023 Jagjeevan 1715004074WL030506 Jagjeevan 00468 UBIN0549045 1105 1105 Processed 13/07/2023 843889560 Jagjeevan UNION BANK OF INDIA(508500)
74 CHITRANGI MP-15-004-074-002/267
() 		1715004074NRG24080720230444411 08/07/2023 buddhiman 1715004074WL030506 buddhiman 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 buddhiman UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-074-002/274
() 		1715004074NRG24080720230444413 08/07/2023 CHOTAKAILI 1715004074WL030506 CHOTAKAILI 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 CHOTAKAILI UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-074-002/294
() 		1715004074NRG24080720230444417 08/07/2023 kantaliya 1715004074WL030506 kantaliya 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 kantaliya UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-074-002/367-B
() 		1715004074NRG24080720230444429 08/07/2023 RAJESH 1715004074WL030506 RAJESH 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 RAJESH MADHYANCHAL GRAMIN BANK(607232)
78 CHITRANGI MP-15-004-074-002/367-B
() 		1715004074NRG24080720230444428 08/07/2023 RAJESH 1715004074WL030506 RAJESH 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITRANGI MP-15-004-074-002/41
() 		1715004074NRG24080720230444437 08/07/2023 Rajeshwar Kewat 1715004074WL030506 Rajeshwar Kewat 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 RajeshwarKewat STATE BANK OF INDIA(508548)
80 CHITRANGI MP-15-004-074-002/41
() 		1715004074NRG24080720230444436 08/07/2023 Rajeshwar Kewat 1715004074WL030506 Rajeshwar Kewat 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 RajeshwarKewat UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-074-002/475-C
() 		1715004074NRG24080720230444440 08/07/2023 Prithaviraj jaiswal 1715004074WL030506 Prithaviraj jaiswal 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 Prithavirajjaiswal PUNJAB NATIONAL BANK(508568)
82 CHITRANGI MP-15-004-074-002/482
() 		1715004074NRG24080720230444441 08/07/2023 SHRIMOHAN KOL 1715004074WL030506 SHRIMOHAN KOL 00468 UBIN0549045 1326 1326 Processed 13/07/2023 843889560 SHRIMOHANKOL UNION BANK OF INDIA(508500)
SubTotal 16575 16575
83 CHITRANGI MP-15-004-056-002/174-C
() 		1715004056NRG24080720230443332 08/07/2023 KESHMATI 1715004056WL030447 KESHMATI 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 KESHMATI UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-056-002/174-C
() 		1715004056NRG24080720230443331 08/07/2023 RAM JUDAVAN 1715004056WL030447 RAM JUDAVAN 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 RAMJUDAVAN UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-056-002/179
() 		1715004056NRG24080720230443334 08/07/2023 Rammilan yadav 1715004056WL030447 Rammilan yadav 00468 UBIN0565300 1326 1326 Rejected 15/07/2023 843889560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CHITRANGI MP-15-004-056-002/179
() 		1715004056NRG24080720230443333 08/07/2023 Rammilan yadav 1715004056WL030447 Rammilan yadav 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 Rammilanyadav UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-056-002/203-B
() 		1715004056NRG24080720230443336 08/07/2023 raj kumar bais 1715004056WL030447 raj kumar bais 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 rajkumarbais UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-056-002/203-B
() 		1715004056NRG24080720230443335 08/07/2023 raj kumar bais 1715004056WL030447 raj kumar bais 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 rajkumarbais UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-056-002/62-A
() 		1715004056NRG24080720230443337 08/07/2023 Naresh PANIKA 1715004056WL030447 Naresh PANIKA 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 NareshPANIKA CENTRAL BANK OF INDIA(607115)
90 CHITRANGI MP-15-004-090-001/196
() 		1715004090NRG24080720230444458 08/07/2023 lal ji 1715004090WL030509 lal ji 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 lalji UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24080720230444462 08/07/2023 shivram 1715004090WL030510 shivram 00468 UBIN0565300 1326 1326 Processed 13/07/2023 843889560 shivram FINO PAYMENTS BANK LTD(608001)
92 CHITRANGI MP-15-004-090-001/227-B
() 		1715004090NRG24080720230444461 08/07/2023 shivram 1715004090WL030510 shivram 00468 UBIN0565300 1326 1326 Processed 14/07/2023 843889560 shivram INDIAN BANK(607105)
93 CHITRANGI MP-15-004-090-001/242-B
() 		1715004090NRG24080720230444464 08/07/2023 sonkali 1715004090WL030510 sonkali 00468 UBIN0565300 1326 1326 Processed 14/07/2023 843889560 sonkali INDIAN BANK(607105)
SubTotal 14586 14586
94 CHITRANGI MP-15-004-033-001/480
() 		1715004033NRG24080720230443569 08/07/2023 Lala singh 1715004033WL030465 Lala singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843889560 Lalasingh MADHYANCHAL GRAMIN BANK(607232)
95 CHITRANGI MP-15-004-033-001/481-D
() 		1715004033NRG24080720230443571 08/07/2023 Hanuman Dash 1715004033WL030465 Hanuman Dash 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843889560 HanumanDash UNION BANK OF INDIA(508500)
96 CHITRANGI MP-15-004-033-001/481-D
() 		1715004033NRG24080720230443570 08/07/2023 Hanuman Dash 1715004033WL030465 Hanuman Dash 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843889560 HanumanDash MADHYANCHAL GRAMIN BANK(607232)
97 CHITRANGI MP-15-004-074-001/8
() 		1715004074NRG24080720230444388 08/07/2023 Rajkaran 1715004074WL030506 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
98 CHITRANGI MP-15-004-074-001/8
() 		1715004074NRG24080720230444387 08/07/2023 Rajkaran 1715004074WL030506 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITRANGI MP-15-004-074-002/116
() 		1715004074NRG24080720230444389 08/07/2023 Vishwanath 1715004074WL030506 Vishwanath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 Vishwanath STATE BANK OF INDIA(508548)
100 CHITRANGI MP-15-004-074-002/156-C
() 		1715004074NRG24080720230444392 08/07/2023 Vijaybahadur Kori 1715004074WL030506 Vijaybahadur Kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 VijaybahadurKori UNION BANK OF INDIA(508500)
101 CHITRANGI MP-15-004-074-002/164-C
() 		1715004074NRG24080720230444397 08/07/2023 bhognath 1715004074WL030506 bhognath 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889560 bhognath UNION BANK OF INDIA(508500)
102 CHITRANGI MP-15-004-074-002/164-C
() 		1715004074NRG24080720230444398 08/07/2023 shankhraju 1715004074WL030506 shankhraju 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889560 shankhraju PUNJAB NATIONAL BANK(508568)
103 CHITRANGI MP-15-004-074-002/164-D
() 		1715004074NRG24080720230444400 08/07/2023 Shankhuliya 1715004074WL030506 Shankhuliya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889560 Shankhuliya STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-074-002/164-D
() 		1715004074NRG24080720230444399 08/07/2023 Shankhuliya 1715004074WL030506 Shankhuliya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889560 Shankhuliya PUNJAB NATIONAL BANK(508568)
105 CHITRANGI MP-15-004-074-002/173-B
() 		1715004074NRG24080720230444401 08/07/2023 Savitri Devi 1715004074WL030506 Savitri Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889560 SavitriDevi MADHYANCHAL GRAMIN BANK(607232)
106 CHITRANGI MP-15-004-074-002/2-A
() 		1715004074NRG24080720230444404 08/07/2023 AJEET KOIRI 1715004074WL030506 AJEET KOIRI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843889560 AJEETKOIRI MADHYANCHAL GRAMIN BANK(607232)
107 CHITRANGI MP-15-004-074-002/25-A
() 		1715004074NRG24070720230441550 08/07/2023 Deepak Kol 1715004074WL030325 Deepak Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 DeepakKol PUNJAB NATIONAL BANK(508568)
108 CHITRANGI MP-15-004-074-002/26-D
() 		1715004074NRG24080720230444410 08/07/2023 Rajkumar Kol 1715004074WL030506 Rajkumar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 RajkumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITRANGI MP-15-004-074-002/309
() 		1715004074NRG24080720230444418 08/07/2023 PHOOLCHAND 1715004074WL030506 PHOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 PHOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
110 CHITRANGI MP-15-004-074-002/310-A
() 		1715004074NRG24080720230444421 08/07/2023 sahatu 1715004074WL030506 sahatu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 sahatu PUNJAB NATIONAL BANK(508568)
111 CHITRANGI MP-15-004-074-002/310-A
() 		1715004074NRG24080720230444420 08/07/2023 sahatu 1715004074WL030506 sahatu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 sahatu UNION BANK OF INDIA(508500)
112 CHITRANGI MP-15-004-074-002/310-B
() 		1715004074NRG24080720230444423 08/07/2023 Vijay 1715004074WL030506 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITRANGI MP-15-004-074-002/310-B
() 		1715004074NRG24080720230444422 08/07/2023 Vijay 1715004074WL030506 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 Vijay UNION BANK OF INDIA(508500)
114 CHITRANGI MP-15-004-074-002/319
() 		1715004074NRG24080720230444426 08/07/2023 ramvilash kewat 1715004074WL030506 ramvilash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 ramvilashkewat MADHYANCHAL GRAMIN BANK(607232)
115 CHITRANGI MP-15-004-074-002/374
() 		1715004074NRG24080720230444430 08/07/2023 dena 1715004074WL030506 dena 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 dena MADHYANCHAL GRAMIN BANK(607232)
116 CHITRANGI MP-15-004-074-002/379-A
() 		1715004074NRG24080720230444432 08/07/2023 anish 1715004074WL030506 anish 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 anish BANK OF BARODA(606985)
117 CHITRANGI MP-15-004-074-002/399
() 		1715004074NRG24080720230444433 08/07/2023 Sumriya 1715004074WL030506 Sumriya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 Sumriya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24080720230444435 08/07/2023 ramesh 1715004074WL030506 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 ramesh STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-074-002/40
() 		1715004074NRG24080720230444434 08/07/2023 ramesh 1715004074WL030506 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843889560 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHITRANGI MP-15-004-107-002/10-A
() 		1715004107NRG24080720230444466 08/07/2023 Archana bais 1715004107WL030511 Archana bais 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843889560 Archanabais MADHYANCHAL GRAMIN BANK(607232)
121 CHITRANGI MP-15-004-107-002/10-B
() 		1715004107NRG24080720230444467 08/07/2023 Ravendra bais 1715004107WL030511 Ravendra bais 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843889560 Ravendrabais STATE BANK OF INDIA(508548)
122 CHITRANGI MP-15-004-107-002/1003
() 		1715004107NRG24080720230444469 08/07/2023 Meena KUMARI BAIS 1715004107WL030511 Meena KUMARI BAIS 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843889560 MeenaKUMARIBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
123 CHITRANGI MP-15-004-067-001/58-D
() 		1715004067NRG24080720230443970 08/07/2023 NISHU 1715004067WL030494 NISHU 00688 FINO0001001 1547 1547 Processed 13/07/2023 843889560 NISHU FINO PAYMENTS BANK LTD(608001)
124 CHITRANGI MP-15-004-067-001/75-B
() 		1715004067NRG24080720230443975 08/07/2023 MALUA 1715004067WL030494 MALUA 00688 FINO0001001 1547 1547 Processed 13/07/2023 843889560 MALUA FINO PAYMENTS BANK LTD(608001)
125 CHITRANGI MP-15-004-067-002/10-A
() 		1715004067NRG24080720230443979 08/07/2023 LAXMI 1715004067WL030494 LAXMI 00688 FINO0001001 1547 1547 Processed 13/07/2023 843889560 LAXMI FINO PAYMENTS BANK LTD(608001)
126 CHITRANGI MP-15-004-067-002/11-D
() 		1715004067NRG24080720230443980 08/07/2023 POOJA 1715004067WL030494 POOJA 00688 FINO0001001 1547 1547 Processed 13/07/2023 843889560 POOJA FINO PAYMENTS BANK LTD(608001)
127 CHITRANGI MP-15-004-067-002/8-C
() 		1715004067NRG24080720230443982 08/07/2023 GOPAL 1715004067WL030494 GOPAL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843889560 GOPAL FINO PAYMENTS BANK LTD(608001)
128 CHITRANGI MP-15-004-067-003/23-C
() 		1715004067NRG24080720230443985 08/07/2023 HARASHLAL 1715004067WL030494 HARASHLAL 00688 FINO0001001 1547 1547 Processed 13/07/2023 843889560 HARASHLAL FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-067-003/8-A
() 		1715004067NRG24080720230443990 08/07/2023 RAJKALI 1715004067WL030494 RAJKALI 00688 FINO0001001 1547 1547 Processed 13/07/2023 843889560 RAJKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
130 CHITRANGI MP-15-004-107-002/23-A
() 		1715004107NRG24080720230444470 08/07/2023 PURNIMA BAIS 1715004107WL030511 PURNIMA BAIS 00691 IPOS0000001 2431 2431 Processed 13/07/2023 843889560 PURNIMABAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
131 CHITRANGI MP-15-004-090-001/127-A
() 		1715004090NRG24080720230444453 08/07/2023 pawan singh 1715004090WL030509 pawan singh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843889560 pawansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 CHITRANGI MP-15-004-090-001/110-A
() 		1715004090NRG24080720230444451 08/07/2023 Ramdyal 1715004090WL030509 Ramdyal 450001 1326 1326 Processed 13/07/2023 843889560 Ramdyal UNION BANK OF INDIA(508500)
133 CHITRANGI MP-15-004-090-001/178
() 		1715004090NRG24080720230444457 08/07/2023 Santiya 1715004090WL030509 Santiya 450001 1326 1326 Processed 13/07/2023 843889560 Santiya UNION BANK OF INDIA(508500)
134 CHITRANGI MP-15-004-090-001/178
() 		1715004090NRG24080720230444456 08/07/2023 Santiya 1715004090WL030509 Santiya 450001 1326 1326 Processed 13/07/2023 843889560 Santiya UNION BANK OF INDIA(508500)
135 CHITRANGI MP-15-004-090-001/221-A
() 		1715004090NRG24080720230444460 08/07/2023 RAMPRASAD 1715004090WL030509 RAMPRASAD 450001 1326 1326 Processed 13/07/2023 843889560 RAMPRASAD UNION BANK OF INDIA(508500)
136 CHITRANGI MP-15-004-090-001/221-A
() 		1715004090NRG24080720230444459 08/07/2023 RAMPRASAD 1715004090WL030509 RAMPRASAD 450001 1326 1326 Processed 13/07/2023 843889560 RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 195585 195585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_080723APB_FTO_154232 48688201 6630
2 CHITRANGI MP1715004_080723APB_FTO_154232 Central Bank Of India CBIN0284944 BARGAWAN 3094
3 CHITRANGI MP1715004_080723APB_FTO_154232 Indian Bank IDIB000D589 Devra 19890
4 CHITRANGI MP1715004_080723APB_FTO_154232 Punjab National Bank PUNB0323300 BAIRDAH 41327
5 CHITRANGI MP1715004_080723APB_FTO_154232 State Bank of India SBIN0003767 MORWA 2431
6 CHITRANGI MP1715004_080723APB_FTO_154232 State Bank of India SBIN0003992 GORBI 3978
7 CHITRANGI MP1715004_080723APB_FTO_154232 State Bank of India SBIN0014509 CHITRANGI 21216
8 CHITRANGI MP1715004_080723APB_FTO_154232 State Bank of India SBIN0014510 Bargawan 1547
9 CHITRANGI MP1715004_080723APB_FTO_154232 Union Bank of India UBIN0539171 MORWA 7072
10 CHITRANGI MP1715004_080723APB_FTO_154232 Union Bank of India UBIN0539627 AMILIYA 1547
11 CHITRANGI MP1715004_080723APB_FTO_154232 Union Bank of India UBIN0549045 KHATAI 16575
12 CHITRANGI MP1715004_080723APB_FTO_154232 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 14586
13 CHITRANGI MP1715004_080723APB_FTO_154232 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 29172
14 CHITRANGI MP1715004_080723APB_FTO_154232 Madhyanchal Gramin Bank SBIN0RRMBGB Mahadeiya 4641
15 CHITRANGI MP1715004_080723APB_FTO_154232 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 7293
16 CHITRANGI MP1715004_080723APB_FTO_154232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
17 CHITRANGI MP1715004_080723APB_FTO_154232 India Post Payments Bank IPOS0000001 Sidhi 2431
18 CHITRANGI MP1715004_080723APB_FTO_154232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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