Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_100823APB_FTO_212547
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-15-004-005-002/70
() 		1715004005NRG24090820230579128 10/08/2023 Abhiman singh 1715004005WL044479 Abhiman singh 00176 IDIB000D589 1836 1836 Processed 18/08/2023 589736007 Abhimansingh INDIAN BANK(607105)
2 CHITRANGI MP-15-004-005-002/70
() 		1715004005NRG24090820230579127 10/08/2023 Abhiman singh 1715004005WL044479 Abhiman singh 00176 IDIB000D589 1632 1632 Processed 18/08/2023 589736007 Abhimansingh INDIAN BANK(607105)
3 CHITRANGI MP-15-004-021-001/14
() 		1715004021NRG24080820230574554 10/08/2023 Raghunath 1715004021WL043929 Raghunath 00176 IDIB000D589 1158 1158 Processed 18/08/2023 589736007 Raghunath INDIAN BANK(607105)
4 CHITRANGI MP-15-004-021-003/106
() 		1715004021NRG24080820230574555 10/08/2023 phulkumari 1715004021WL043929 phulkumari 00176 IDIB000D589 193 193 Processed 18/08/2023 589736007 phulkumari INDIAN BANK(607105)
5 CHITRANGI MP-15-004-021-003/129-B
() 		1715004021NRG24080820230574556 10/08/2023 SHIVKUMARI 1715004021WL043929 SHIVKUMARI 00176 IDIB000D589 1158 1158 Processed 18/08/2023 589736007 SHIVKUMARI INDIAN BANK(607105)
SubTotal 5977 5977
6 CHITRANGI MP-15-004-049-003/556-D
() 		1715004049NRG24100820230579756 10/08/2023 suryabali 1715004049WL044576 suryabali 00176 IDIB000N557 3315 3315 Processed 18/08/2023 589736007 suryabali INDIAN BANK(607105)
SubTotal 3315 3315
7 CHITRANGI MP-15-004-035-002/160-B
() 		1715004035NRG24090820230579349 10/08/2023 Mujmmil 1715004035WL044502 Mujmmil 00354 PUNB0323300 2652 2652 Processed 18/08/2023 589736007 Mujmmil FINO PAYMENTS BANK LTD(608001)
8 CHITRANGI MP-15-004-071-002/743
() 		1715004071NRG24090820230578785 10/08/2023 kausiliya devi 1715004071WL044450 kausiliya devi 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589736007 kausiliyadevi PUNJAB NATIONAL BANK(508568)
9 CHITRANGI MP-15-004-071-003/83-C
() 		1715004071NRG24090820230579384 10/08/2023 BIPUL PATEL 1715004071WL044528 BIPUL PATEL 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589736007 BIPULPATEL UNION BANK OF INDIA(508500)
10 CHITRANGI MP-15-004-071-003/83-C
() 		1715004071NRG24090820230579383 10/08/2023 BIPUL PATEL 1715004071WL044528 BIPUL PATEL 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589736007 BIPULPATEL FINO PAYMENTS BANK LTD(608001)
11 CHITRANGI MP-15-004-071-004/76-C
() 		1715004071NRG24090820230579364 10/08/2023 SADDIK BAX 1715004071WL044509 SADDIK BAX 00354 PUNB0323300 3315 3315 Processed 18/08/2023 589736007 SADDIKBAX ICICI BANK LTD(508534)
12 CHITRANGI MP-15-004-076-002/416
() 		1715004076NRG24100820230579632 10/08/2023 INDRADEV 1715004076WL044554 INDRADEV 00354 PUNB0323300 1326 1326 Processed 18/08/2023 589736007 INDRADEV STATE BANK OF INDIA(508548)
13 CHITRANGI MP-15-004-076-002/416
() 		1715004076NRG24100820230579631 10/08/2023 INDRADEV 1715004076WL044554 INDRADEV 00354 PUNB0323300 1326 1326 Processed 18/08/2023 589736007 INDRADEV STATE BANK OF INDIA(508548)
14 CHITRANGI MP-15-004-076-002/468-B
() 		1715004076NRG24100820230579633 10/08/2023 PRIYANKA SINGH 1715004076WL044554 PRIYANKA SINGH 00354 PUNB0323300 1326 1326 Processed 18/08/2023 589736007 PRIYANKASINGH PUNJAB NATIONAL BANK(508568)
15 CHITRANGI MP-15-004-076-002/470-A
() 		1715004076NRG24100820230579634 10/08/2023 dadulal 1715004076WL044554 dadulal 00354 PUNB0323300 1326 1326 Processed 18/08/2023 589736007 dadulal PUNJAB NATIONAL BANK(508568)
16 CHITRANGI MP-15-004-076-002/507-D
() 		1715004076NRG24100820230579635 10/08/2023 CHOTELAL NAI 1715004076WL044554 CHOTELAL NAI 00354 PUNB0323300 1326 1326 Processed 18/08/2023 589736007 CHOTELALNAI PUNJAB NATIONAL BANK(508568)
17 CHITRANGI MP-15-004-076-002/530
() 		1715004076NRG24100820230579636 10/08/2023 BHAGAVANTLAL 1715004076WL044554 BHAGAVANTLAL 00354 PUNB0323300 1326 1326 Processed 18/08/2023 589736007 BHAGAVANTLAL PUNJAB NATIONAL BANK(508568)
18 CHITRANGI MP-15-004-076-002/612
() 		1715004076NRG24100820230579639 10/08/2023 Akansha singh 1715004076WL044554 Akansha singh 00354 PUNB0323300 1326 1326 Processed 18/08/2023 589736007 Akanshasingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
19 CHITRANGI MP-15-004-027-002/153
() 		1715004117NRG24100820230579520 10/08/2023 rupnath 1715004117WL044546 rupnath 00415 SBIN0003767 1326 1326 Processed 18/08/2023 589736007 rupnath UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-027-002/20
() 		1715004117NRG24100820230579522 10/08/2023 sukhantlal 1715004117WL044546 sukhantlal 00415 SBIN0003767 1326 1326 Processed 18/08/2023 589736007 sukhantlal STATE BANK OF INDIA(508548)
21 CHITRANGI MP-15-004-062-001/23-B
() 		1715004062NRG24100820230579515 10/08/2023 santkumar 1715004062WL044544 santkumar 00415 SBIN0003767 1547 1547 Processed 18/08/2023 589736007 santkumar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
22 CHITRANGI MP-15-004-050-003/39-A
() 		1715004050NRG24100820230579690 10/08/2023 Phulkumari 1715004050WL044570 Phulkumari 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589736007 Phulkumari UNION BANK OF INDIA(508500)
23 CHITRANGI MP-15-004-050-003/39-A
() 		1715004050NRG24100820230579689 10/08/2023 Phulkumari 1715004050WL044570 Phulkumari 00415 SBIN0014509 1105 1105 Processed 18/08/2023 589736007 Phulkumari STATE BANK OF INDIA(508548)
24 CHITRANGI MP-15-004-050-003/60
() 		1715004050NRG24100820230579694 10/08/2023 Kunavi Kewat 1715004050WL044570 Kunavi Kewat 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589736007 KunaviKewat STATE BANK OF INDIA(508548)
25 CHITRANGI MP-15-004-050-003/60
() 		1715004050NRG24100820230579693 10/08/2023 Kunavi Kewat 1715004050WL044570 Kunavi Kewat 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589736007 KunaviKewat UNION BANK OF INDIA(508500)
26 CHITRANGI MP-15-004-050-003/81-B
() 		1715004050NRG24100820230579698 10/08/2023 Bindu Devi 1715004050WL044570 Bindu Devi 00415 SBIN0014509 1105 1105 Processed 18/08/2023 589736007 BinduDevi STATE BANK OF INDIA(508548)
27 CHITRANGI MP-15-004-050-003/96-A
() 		1715004050NRG24100820230579702 10/08/2023 Sushila Devi 1715004050WL044570 Sushila Devi 00415 SBIN0014509 1326 1326 Processed 18/08/2023 589736007 SushilaDevi FINO PAYMENTS BANK LTD(608001)
28 CHITRANGI MP-15-004-071-002/58-C
() 		1715004071NRG24090820230579373 10/08/2023 KRISHNKANT PATEL 1715004071WL044518 KRISHNKANT PATEL 00415 SBIN0014509 3315 3315 Processed 18/08/2023 589736007 KRISHNKANTPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
29 CHITRANGI MP-15-004-027-002/297-B
() 		1715004117NRG24100820230579532 10/08/2023 Ahibaran singh 1715004117WL044546 Ahibaran singh 00415 SBIN0017725 1326 1326 Processed 18/08/2023 589736007 Ahibaransingh UNION BANK OF INDIA(508500)
30 CHITRANGI MP-15-004-027-002/297-B
() 		1715004117NRG24100820230579531 10/08/2023 Ahibaran singh 1715004117WL044546 Ahibaran singh 00415 SBIN0017725 1326 1326 Processed 18/08/2023 589736007 Ahibaransingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 CHITRANGI MP-15-004-110-001/332
() 		1715004110NRG24100820230579513 10/08/2023 Richani Devi 1715004110WL044543 Richani Devi 00468 UBIN0539171 816 816 Processed 18/08/2023 589736007 RichaniDevi UNION BANK OF INDIA(508500)
SubTotal 816 816
32 CHITRANGI MP-15-004-076-002/611-D
() 		1715004076NRG24100820230579638 10/08/2023 minakshi singh 1715004076WL044554 minakshi singh 00468 UBIN0542610 1326 1326 Processed 18/08/2023 589736007 minakshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 CHITRANGI MP-15-004-035-002/125-B
() 		1715004035NRG24090820230579359 10/08/2023 birbal 1715004035WL044507 birbal 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 birbal STATE BANK OF INDIA(508548)
34 CHITRANGI MP-15-004-035-002/125-B
() 		1715004035NRG24090820230579358 10/08/2023 birbal 1715004035WL044507 birbal 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 birbal UNION BANK OF INDIA(508500)
35 CHITRANGI MP-15-004-035-002/155-C
() 		1715004035NRG24090820230579362 10/08/2023 Ramkali 1715004035WL044508 Ramkali 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 Ramkali STATE BANK OF INDIA(508548)
36 CHITRANGI MP-15-004-035-002/155-C
() 		1715004035NRG24090820230579361 10/08/2023 Ramkali 1715004035WL044508 Ramkali 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 Ramkali MADHYANCHAL GRAMIN BANK(607232)
37 CHITRANGI MP-15-004-035-002/178
() 		1715004035NRG24090820230579357 10/08/2023 Jabbar 1715004035WL044506 Jabbar 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Jabbar UNION BANK OF INDIA(508500)
38 CHITRANGI MP-15-004-035-002/83-B
() 		1715004035NRG24090820230579360 10/08/2023 Rampal 1715004035WL044507 Rampal 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 Rampal STATE BANK OF INDIA(508548)
39 CHITRANGI MP-15-004-035-003/171
() 		1715004035NRG24090820230577441 10/08/2023 Krishna Prasad 1715004035WL044320 Krishna Prasad 00468 UBIN0549045 3094 3094 Processed 18/08/2023 589736007 KrishnaPrasad UNION BANK OF INDIA(508500)
40 CHITRANGI MP-15-004-035-003/171
() 		1715004035NRG24090820230577440 10/08/2023 Krishna Prasad 1715004035WL044320 Krishna Prasad 00468 UBIN0549045 3094 3094 Processed 18/08/2023 589736007 KrishnaPrasad UNION BANK OF INDIA(508500)
41 CHITRANGI MP-15-004-035-003/171-B
() 		1715004035NRG24090820230577442 10/08/2023 lalkumar 1715004035WL044320 lalkumar 00468 UBIN0549045 3094 3094 Processed 18/08/2023 589736007 lalkumar UNION BANK OF INDIA(508500)
42 CHITRANGI MP-15-004-035-003/177
() 		1715004035NRG24090820230579356 10/08/2023 Ramgyan bais 1715004035WL044505 Ramgyan bais 00468 UBIN0549045 1547 1547 Processed 18/08/2023 589736007 Ramgyanbais UNION BANK OF INDIA(508500)
43 CHITRANGI MP-15-004-035-003/177
() 		1715004035NRG24090820230579355 10/08/2023 Ramgyan bais 1715004035WL044505 Ramgyan bais 00468 UBIN0549045 1547 1547 Processed 18/08/2023 589736007 Ramgyanbais UNION BANK OF INDIA(508500)
44 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG24090820230577434 10/08/2023 Shayamlal 1715004035WL044318 Shayamlal 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 Shayamlal STATE BANK OF INDIA(508548)
45 CHITRANGI MP-15-004-035-003/25-A
() 		1715004035NRG24090820230577433 10/08/2023 Shayamlal 1715004035WL044318 Shayamlal 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 Shayamlal UNION BANK OF INDIA(508500)
46 CHITRANGI MP-15-004-035-003/25-B
() 		1715004035NRG24090820230577436 10/08/2023 RamSuresh 1715004035WL044318 RamSuresh 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 RamSuresh UNION BANK OF INDIA(508500)
47 CHITRANGI MP-15-004-035-003/25-B
() 		1715004035NRG24090820230577435 10/08/2023 RamSuresh 1715004035WL044318 RamSuresh 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 RamSuresh UNION BANK OF INDIA(508500)
48 CHITRANGI MP-15-004-035-003/26
() 		1715004035NRG24090820230577437 10/08/2023 Birendr kumar 1715004035WL044318 Birendr kumar 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 Birendrkumar UNION BANK OF INDIA(508500)
49 CHITRANGI MP-15-004-035-003/40
() 		1715004035NRG24090820230579353 10/08/2023 Triveni prasad 1715004035WL044504 Triveni prasad 00468 UBIN0549045 2873 2873 Processed 18/08/2023 589736007 Triveniprasad UNION BANK OF INDIA(508500)
50 CHITRANGI MP-15-004-035-003/42
() 		1715004035NRG24090820230579354 10/08/2023 Parbatiya 1715004035WL044504 Parbatiya 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Parbatiya UNION BANK OF INDIA(508500)
51 CHITRANGI MP-15-004-050-002/109
() 		1715004050NRG24100820230579667 10/08/2023 Subhagalal 1715004050WL044570 Subhagalal 00468 UBIN0549045 1105 1105 Processed 18/08/2023 589736007 Subhagalal STATE BANK OF INDIA(508548)
52 CHITRANGI MP-15-004-050-002/109-A
() 		1715004050NRG24100820230579668 10/08/2023 Vansharaj 1715004050WL044570 Vansharaj 00468 UBIN0549045 1105 1105 Processed 18/08/2023 589736007 Vansharaj UNION BANK OF INDIA(508500)
53 CHITRANGI MP-15-004-050-002/140
() 		1715004050NRG24100820230579670 10/08/2023 Mahendra Kumar Kol 1715004050WL044570 Mahendra Kumar Kol 00468 UBIN0549045 1105 1105 Processed 18/08/2023 589736007 MahendraKumarKol UNION BANK OF INDIA(508500)
54 CHITRANGI MP-15-004-050-003/108
() 		1715004050NRG24100820230579671 10/08/2023 Ramlallu 1715004050WL044570 Ramlallu 00468 UBIN0549045 1105 1105 Processed 18/08/2023 589736007 Ramlallu UNION BANK OF INDIA(508500)
55 CHITRANGI MP-15-004-050-003/123-A
() 		1715004050NRG24100820230579674 10/08/2023 Avadhesh 1715004050WL044570 Avadhesh 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Avadhesh UNION BANK OF INDIA(508500)
56 CHITRANGI MP-15-004-050-003/133-A
() 		1715004050NRG24100820230579676 10/08/2023 Munilal 1715004050WL044570 Munilal 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Munilal STATE BANK OF INDIA(508548)
57 CHITRANGI MP-15-004-050-003/135-A
() 		1715004050NRG24100820230579677 10/08/2023 Dinesh Nai 1715004050WL044570 Dinesh Nai 00468 UBIN0549045 663 663 Processed 18/08/2023 589736007 DineshNai UNION BANK OF INDIA(508500)
58 CHITRANGI MP-15-004-050-003/141
() 		1715004050NRG24100820230579680 10/08/2023 Nagendra 1715004050WL044570 Nagendra 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Nagendra UNION BANK OF INDIA(508500)
59 CHITRANGI MP-15-004-050-003/155-A
() 		1715004050NRG24100820230579682 10/08/2023 Kaushilya Devi 1715004050WL044570 Kaushilya Devi 00468 UBIN0549045 1105 1105 Processed 18/08/2023 589736007 KaushilyaDevi UNION BANK OF INDIA(508500)
60 CHITRANGI MP-15-004-050-003/157
() 		1715004050NRG24100820230579683 10/08/2023 Gulab Prasad Nai 1715004050WL044570 Gulab Prasad Nai 00468 UBIN0549045 1105 1105 Processed 18/08/2023 589736007 GulabPrasadNai UNION BANK OF INDIA(508500)
61 CHITRANGI MP-15-004-050-003/33-A
() 		1715004050NRG24100820230579685 10/08/2023 Bhagavandas 1715004050WL044570 Bhagavandas 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Bhagavandas STATE BANK OF INDIA(508548)
62 CHITRANGI MP-15-004-050-003/33-A
() 		1715004050NRG24100820230579684 10/08/2023 Bhagavandas 1715004050WL044570 Bhagavandas 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Bhagavandas UNION BANK OF INDIA(508500)
63 CHITRANGI MP-15-004-050-003/36
() 		1715004050NRG24100820230579688 10/08/2023 Rajrup 1715004050WL044570 Rajrup 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Rajrup UNION BANK OF INDIA(508500)
64 CHITRANGI MP-15-004-050-003/36
() 		1715004050NRG24100820230579687 10/08/2023 Rajrup 1715004050WL044570 Rajrup 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Rajrup UNION BANK OF INDIA(508500)
65 CHITRANGI MP-15-004-050-003/47-A
() 		1715004050NRG24100820230579691 10/08/2023 Bala 1715004050WL044570 Bala 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Bala UNION BANK OF INDIA(508500)
66 CHITRANGI MP-15-004-050-003/60-A
() 		1715004050NRG24100820230579695 10/08/2023 Phulavant 1715004050WL044570 Phulavant 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Phulavant UNION BANK OF INDIA(508500)
67 CHITRANGI MP-15-004-050-003/60-A
() 		1715004050NRG24100820230579696 10/08/2023 Urmila Devi 1715004050WL044570 Urmila Devi 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 UrmilaDevi UNION BANK OF INDIA(508500)
68 CHITRANGI MP-15-004-050-003/91
() 		1715004050NRG24100820230579700 10/08/2023 Chhote 1715004050WL044570 Chhote 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Chhote STATE BANK OF INDIA(508548)
69 CHITRANGI MP-15-004-050-003/91
() 		1715004050NRG24100820230579699 10/08/2023 Chhote 1715004050WL044570 Chhote 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 Chhote UNION BANK OF INDIA(508500)
70 CHITRANGI MP-15-004-050-003/92
() 		1715004050NRG24100820230579701 10/08/2023 Ramjiyavan 1715004050WL044570 Ramjiyavan 00468 UBIN0549045 1105 1105 Processed 18/08/2023 589736007 Ramjiyavan STATE BANK OF INDIA(508548)
71 CHITRANGI MP-15-004-071-002/88-B
() 		1715004071NRG24090820230579370 10/08/2023 Sone patel 1715004071WL044515 Sone patel 00468 UBIN0549045 3315 3315 Processed 18/08/2023 589736007 Sonepatel PUNJAB NATIONAL BANK(508568)
72 CHITRANGI MP-15-004-076-002/229-A
() 		1715004076NRG24100820230579629 10/08/2023 ANANTLAL 1715004076WL044554 ANANTLAL 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 ANANTLAL UNION BANK OF INDIA(508500)
73 CHITRANGI MP-15-004-076-002/611-C
() 		1715004076NRG24100820230579637 10/08/2023 savtree devi 1715004076WL044554 savtree devi 00468 UBIN0549045 1326 1326 Processed 18/08/2023 589736007 savtreedevi PUNJAB NATIONAL BANK(508568)
SubTotal 76908 76908
74 CHITRANGI MP-15-004-027-002/2-B
() 		1715004117NRG24100820230579521 10/08/2023 Chhotu 1715004117WL044546 Chhotu 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 Chhotu UNION BANK OF INDIA(508500)
75 CHITRANGI MP-15-004-027-002/236-A
() 		1715004117NRG24100820230579523 10/08/2023 triloki 1715004117WL044546 triloki 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 triloki UNION BANK OF INDIA(508500)
76 CHITRANGI MP-15-004-027-002/248-A
() 		1715004117NRG24100820230579524 10/08/2023 lalwa singh 1715004117WL044546 lalwa singh 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 lalwasingh UNION BANK OF INDIA(508500)
77 CHITRANGI MP-15-004-027-002/248-A
() 		1715004117NRG24100820230579525 10/08/2023 sonkali 1715004117WL044546 sonkali 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 sonkali UNION BANK OF INDIA(508500)
78 CHITRANGI MP-15-004-027-002/275-A
() 		1715004117NRG24100820230579527 10/08/2023 raja singh 1715004117WL044546 raja singh 00468 UBIN0565300 1105 1105 Processed 18/08/2023 589736007 rajasingh UNION BANK OF INDIA(508500)
79 CHITRANGI MP-15-004-027-002/281
() 		1715004117NRG24100820230579528 10/08/2023 purusotam 1715004117WL044546 purusotam 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 purusotam UNION BANK OF INDIA(508500)
80 CHITRANGI MP-15-004-027-002/281
() 		1715004117NRG24100820230579529 10/08/2023 sonmati 1715004117WL044546 sonmati 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 sonmati UNION BANK OF INDIA(508500)
81 CHITRANGI MP-15-004-027-002/297-A
() 		1715004117NRG24100820230579530 10/08/2023 ramkali 1715004117WL044546 ramkali 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 ramkali STATE BANK OF INDIA(508548)
82 CHITRANGI MP-15-004-027-002/318
() 		1715004117NRG24100820230579533 10/08/2023 budharam singh 1715004117WL044546 budharam singh 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 budharamsingh UNION BANK OF INDIA(508500)
83 CHITRANGI MP-15-004-027-002/347-A
() 		1715004117NRG24100820230579536 10/08/2023 bhopal singh 1715004117WL044546 bhopal singh 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 bhopalsingh UNION BANK OF INDIA(508500)
84 CHITRANGI MP-15-004-027-002/347-A
() 		1715004117NRG24100820230579537 10/08/2023 rajkali devi 1715004117WL044546 rajkali devi 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 rajkalidevi UNION BANK OF INDIA(508500)
85 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24100820230579540 10/08/2023 bisarjan 1715004117WL044546 bisarjan 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 bisarjan UNION BANK OF INDIA(508500)
86 CHITRANGI MP-15-004-027-002/50
() 		1715004117NRG24100820230579539 10/08/2023 bisarjan 1715004117WL044546 bisarjan 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 bisarjan UNION BANK OF INDIA(508500)
87 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24100820230579543 10/08/2023 arjun 1715004117WL044546 arjun 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 arjun UNION BANK OF INDIA(508500)
88 CHITRANGI MP-15-004-027-002/74
() 		1715004117NRG24100820230579542 10/08/2023 arjun 1715004117WL044546 arjun 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 arjun UNION BANK OF INDIA(508500)
89 CHITRANGI MP-15-004-027-002/89-A
() 		1715004117NRG24100820230579547 10/08/2023 bhagvanti devi 1715004117WL044546 bhagvanti devi 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 bhagvantidevi UNION BANK OF INDIA(508500)
90 CHITRANGI MP-15-004-027-002/89-A
() 		1715004117NRG24100820230579546 10/08/2023 phagulal 1715004117WL044546 phagulal 00468 UBIN0565300 1326 1326 Processed 18/08/2023 589736007 phagulal UNION BANK OF INDIA(508500)
91 CHITRANGI MP-15-004-055-001/282-D
() 		1715004055NRG24090820230579224 10/08/2023 Rubend 1715004055WL044489 Rubend 00468 UBIN0565300 3315 3315 Processed 18/08/2023 589736007 Rubend UNION BANK OF INDIA(508500)
92 CHITRANGI MP-15-004-055-001/282-D
() 		1715004055NRG24090820230579223 10/08/2023 Rubend 1715004055WL044489 Rubend 00468 UBIN0565300 3315 3315 Processed 18/08/2023 589736007 Rubend IDBI BANK(607095)
SubTotal 28951 28951
93 CHITRANGI MP-15-004-071-001/55-A
() 		1715004071NRG24090820230579374 10/08/2023 SANTOSH 1715004071WL044519 SANTOSH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589736007 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
94 CHITRANGI MP-15-004-115-001/119
() 		1715004115NRG24100820230579764 10/08/2023 ram narayan kewat 1715004115WL044578 ram narayan kewat 00602 SBIN0RRMBGB 1351 1351 Processed 18/08/2023 589736007 ramnarayankewat MADHYANCHAL GRAMIN BANK(607232)
95 CHITRANGI MP-15-004-115-001/132
() 		1715004115NRG24100820230579765 10/08/2023 santosh kumar chaurasiya 1715004115WL044578 santosh kumar chaurasiya 00602 SBIN0RRMBGB 1351 1351 Processed 18/08/2023 589736007 santoshkumarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6017 6017
96 CHITRANGI MP-15-004-035-002/160-B
() 		1715004035NRG24090820230579348 10/08/2023 ashama 1715004035WL044502 ashama 00688 FINO0001001 2652 2652 Processed 18/08/2023 589736007 ashama FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 168836 168836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_100823APB_FTO_212547 Indian Bank IDIB000D589 Devra 5977
2 CHITRANGI MP1715004_100823APB_FTO_212547 Indian Bank IDIB000N557 Naugai 3315
3 CHITRANGI MP1715004_100823APB_FTO_212547 Punjab National Bank PUNB0323300 BAIRDAH 25194
4 CHITRANGI MP1715004_100823APB_FTO_212547 State Bank of India SBIN0003767 MORWA 4199
5 CHITRANGI MP1715004_100823APB_FTO_212547 State Bank of India SBIN0014509 CHITRANGI 10829
6 CHITRANGI MP1715004_100823APB_FTO_212547 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 2652
7 CHITRANGI MP1715004_100823APB_FTO_212547 Union Bank of India UBIN0539171 MORWA 816
8 CHITRANGI MP1715004_100823APB_FTO_212547 Union Bank of India UBIN0542610 DUDHICHUA 1326
9 CHITRANGI MP1715004_100823APB_FTO_212547 Union Bank of India UBIN0549045 KHATAI 59228
10 CHITRANGI MP1715004_100823APB_FTO_212547 Union Bank of India UBIN0549045 UBI KHATAI 17680
11 CHITRANGI MP1715004_100823APB_FTO_212547 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 28951
12 CHITRANGI MP1715004_100823APB_FTO_212547 Madhyanchal Gramin Bank SBIN0RRMBGB Chitrangi 3315
13 CHITRANGI MP1715004_100823APB_FTO_212547 Madhyanchal Gramin Bank SBIN0RRMBGB Mahdeiya 2702
14 CHITRANGI MP1715004_100823APB_FTO_212547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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