Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_231023APB_FTO_329679
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-15-004-020-001/205-A
() 		1715004020NRG24231020230823926 23/10/2023 Rajaram 1715004020WL071371 Rajaram 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Rajaram FINO PAYMENTS BANK LTD(608001)
2 CHITRANGI MP-15-004-020-001/205-A
() 		1715004020NRG24231020230823927 23/10/2023 Rajaram 1715004020WL071371 Rajaram 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Rajaram INDIAN BANK(607105)
3 CHITRANGI MP-15-004-020-001/205-A
() 		1715004020NRG24231020230823928 23/10/2023 Rajaram 1715004020WL071371 Rajaram 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Rajaram INDIAN BANK(607105)
4 CHITRANGI MP-15-004-020-001/525-A
() 		1715004020NRG24231020230823930 23/10/2023 Sanjay 1715004020WL071371 Sanjay 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sanjay INDIAN BANK(607105)
5 CHITRANGI MP-15-004-020-001/527-B
() 		1715004020NRG24231020230823932 23/10/2023 Sunita 1715004020WL071371 Sunita 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sunita STATE BANK OF INDIA(508548)
6 CHITRANGI MP-15-004-020-001/549
() 		1715004020NRG24231020230823933 23/10/2023 lalbahadur bais 1715004020WL071371 lalbahadur bais 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 lalbahadurbais INDIAN BANK(607105)
7 CHITRANGI MP-15-004-020-001/7-A
() 		1715004020NRG24231020230823838 23/10/2023 parvati 1715004020WL071370 parvati 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHITRANGI MP-15-004-020-001/7-A
() 		1715004020NRG24231020230823839 23/10/2023 parvati 1715004020WL071370 parvati 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 parvati INDIAN BANK(607105)
9 CHITRANGI MP-15-004-020-005/104
() 		1715004020NRG24231020230823937 23/10/2023 Budhdhu 1715004020WL071371 Budhdhu 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291232798 Budhdhu INDIAN BANK(607105)
10 CHITRANGI MP-15-004-020-005/104
() 		1715004020NRG24231020230823938 23/10/2023 Sursati 1715004020WL071371 Sursati 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291232798 Sursati INDIAN BANK(607105)
11 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24231020230823844 23/10/2023 Devendra 1715004020WL071370 Devendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Devendra INDIAN BANK(607105)
12 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24231020230823845 23/10/2023 Devendra 1715004020WL071370 Devendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24231020230823846 23/10/2023 Devendra 1715004020WL071370 Devendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Devendra INDIAN BANK(607105)
14 CHITRANGI MP-15-004-020-005/119
() 		1715004020NRG24231020230823847 23/10/2023 Devendra 1715004020WL071370 Devendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHITRANGI MP-15-004-020-005/122
() 		1715004020NRG24231020230823848 23/10/2023 Manijar singh 1715004020WL071370 Manijar singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Manijarsingh INDIAN BANK(607105)
16 CHITRANGI MP-15-004-020-005/122
() 		1715004020NRG24231020230823849 23/10/2023 Manijar singh 1715004020WL071370 Manijar singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Manijarsingh UNION BANK OF INDIA(508500)
17 CHITRANGI MP-15-004-020-005/122
() 		1715004020NRG24231020230823850 23/10/2023 Manijar singh 1715004020WL071370 Manijar singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Manijarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHITRANGI MP-15-004-020-005/122
() 		1715004020NRG24231020230823851 23/10/2023 Manijar singh 1715004020WL071370 Manijar singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Manijarsingh INDIAN BANK(607105)
19 CHITRANGI MP-15-004-020-005/122
() 		1715004020NRG24231020230823852 23/10/2023 Manijar singh 1715004020WL071370 Manijar singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Manijarsingh UNION BANK OF INDIA(508500)
20 CHITRANGI MP-15-004-020-005/122
() 		1715004020NRG24231020230823853 23/10/2023 Manijar singh 1715004020WL071370 Manijar singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Manijarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24231020230823858 23/10/2023 Kangresh 1715004020WL071370 Kangresh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Kangresh INDIAN BANK(607105)
22 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24231020230823859 23/10/2023 kangresh 1715004020WL071370 kangresh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 kangresh FINO PAYMENTS BANK LTD(608001)
23 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24231020230823860 23/10/2023 Kangresh 1715004020WL071370 Kangresh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Kangresh INDIAN BANK(607105)
24 CHITRANGI MP-15-004-020-005/152-A
() 		1715004020NRG24231020230823861 23/10/2023 kangresh 1715004020WL071370 kangresh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 kangresh FINO PAYMENTS BANK LTD(608001)
25 CHITRANGI MP-15-004-020-005/156
() 		1715004020NRG24231020230823863 23/10/2023 Jyoti Singh 1715004020WL071370 Jyoti Singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 JyotiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHITRANGI MP-15-004-020-005/156
() 		1715004020NRG24231020230823865 23/10/2023 Jyoti Singh 1715004020WL071370 Jyoti Singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 JyotiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHITRANGI MP-15-004-020-005/161-A
() 		1715004020NRG24231020230823866 23/10/2023 pintu 1715004020WL071370 pintu 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 pintu INDIAN BANK(607105)
28 CHITRANGI MP-15-004-020-005/161-A
() 		1715004020NRG24231020230823867 23/10/2023 pintu 1715004020WL071370 pintu 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 pintu INDIAN BANK(607105)
29 CHITRANGI MP-15-004-020-005/181-B
() 		1715004020NRG24231020230823869 23/10/2023 Sitavi kol 1715004020WL071370 Sitavi kol 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sitavikol INDIAN BANK(607105)
30 CHITRANGI MP-15-004-020-005/181-B
() 		1715004020NRG24231020230823871 23/10/2023 Sitavi kol 1715004020WL071370 Sitavi kol 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sitavikol INDIAN BANK(607105)
31 CHITRANGI MP-15-004-020-005/19
() 		1715004020NRG24231020230823872 23/10/2023 Kallu basor 1715004020WL071370 Kallu basor 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Kallubasor INDIAN BANK(607105)
32 CHITRANGI MP-15-004-020-005/19
() 		1715004020NRG24231020230823873 23/10/2023 Kallu basor 1715004020WL071370 Kallu basor 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Kallubasor INDIAN BANK(607105)
33 CHITRANGI MP-15-004-020-005/2-A
() 		1715004020NRG24231020230823874 23/10/2023 Santosh 1715004020WL071370 Santosh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Santosh FINO PAYMENTS BANK LTD(608001)
34 CHITRANGI MP-15-004-020-005/2-A
() 		1715004020NRG24231020230823875 23/10/2023 santosh 1715004020WL071370 santosh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 santosh INDIAN BANK(607105)
35 CHITRANGI MP-15-004-020-005/2-A
() 		1715004020NRG24231020230823876 23/10/2023 Santosh 1715004020WL071370 Santosh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Santosh FINO PAYMENTS BANK LTD(608001)
36 CHITRANGI MP-15-004-020-005/2-A
() 		1715004020NRG24231020230823877 23/10/2023 santosh 1715004020WL071370 santosh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 santosh INDIAN BANK(607105)
37 CHITRANGI MP-15-004-020-005/214
() 		1715004020NRG24231020230823880 23/10/2023 Goverdhan 1715004020WL071370 Goverdhan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Goverdhan FINO PAYMENTS BANK LTD(608001)
38 CHITRANGI MP-15-004-020-005/214
() 		1715004020NRG24231020230823881 23/10/2023 Goverdhan 1715004020WL071370 Goverdhan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Goverdhan FINO PAYMENTS BANK LTD(608001)
39 CHITRANGI MP-15-004-020-005/220-B
() 		1715004020NRG24231020230823882 23/10/2023 Raja Singh 1715004020WL071370 Raja Singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 RajaSingh INDIAN BANK(607105)
40 CHITRANGI MP-15-004-020-005/220-B
() 		1715004020NRG24231020230823883 23/10/2023 Raja Singh 1715004020WL071370 Raja Singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 RajaSingh INDIAN BANK(607105)
41 CHITRANGI MP-15-004-020-005/23
() 		1715004020NRG24231020230823887 23/10/2023 BANAIYA 1715004020WL071370 BANAIYA 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 BANAIYA INDIAN BANK(607105)
42 CHITRANGI MP-15-004-020-005/23
() 		1715004020NRG24231020230823885 23/10/2023 BANAIYA 1715004020WL071370 BANAIYA 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 BANAIYA INDIAN BANK(607105)
43 CHITRANGI MP-15-004-020-005/230-A
() 		1715004020NRG24231020230823888 23/10/2023 Sanjay 1715004020WL071370 Sanjay 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sanjay AXIS BANK(607153)
44 CHITRANGI MP-15-004-020-005/230-A
() 		1715004020NRG24231020230823889 23/10/2023 Sanjay 1715004020WL071370 Sanjay 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHITRANGI MP-15-004-020-005/230-A
() 		1715004020NRG24231020230823890 23/10/2023 Sanjay 1715004020WL071370 Sanjay 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sanjay AXIS BANK(607153)
46 CHITRANGI MP-15-004-020-005/230-A
() 		1715004020NRG24231020230823891 23/10/2023 Sanjay 1715004020WL071370 Sanjay 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHITRANGI MP-15-004-020-005/236-C
() 		1715004020NRG24231020230823943 23/10/2023 Puspa kol 1715004020WL071371 Puspa kol 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Puspakol FINO PAYMENTS BANK LTD(608001)
48 CHITRANGI MP-15-004-020-005/236-C
() 		1715004020NRG24231020230823944 23/10/2023 Puspa kol 1715004020WL071371 Puspa kol 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Puspakol INDIAN BANK(607105)
49 CHITRANGI MP-15-004-020-005/236-C
() 		1715004020NRG24231020230823945 23/10/2023 Puspa kol 1715004020WL071371 Puspa kol 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Puspakol FINO PAYMENTS BANK LTD(608001)
50 CHITRANGI MP-15-004-020-005/236-C
() 		1715004020NRG24231020230823946 23/10/2023 Puspa kol 1715004020WL071371 Puspa kol 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Puspakol INDIAN BANK(607105)
51 CHITRANGI MP-15-004-020-005/237-A
() 		1715004020NRG24231020230823947 23/10/2023 Zins 1715004020WL071371 Zins 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Zins THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
52 CHITRANGI MP-15-004-020-005/237-A
() 		1715004020NRG24231020230823949 23/10/2023 Zins 1715004020WL071371 Zins 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Zins THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 CHITRANGI MP-15-004-020-005/24
() 		1715004020NRG24231020230823951 23/10/2023 inder 1715004020WL071371 inder 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 inder INDIAN BANK(607105)
54 CHITRANGI MP-15-004-020-005/24
() 		1715004020NRG24231020230823952 23/10/2023 inder 1715004020WL071371 inder 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 inder JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 CHITRANGI MP-15-004-020-005/24
() 		1715004020NRG24231020230823953 23/10/2023 inder 1715004020WL071371 inder 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 inder INDIAN BANK(607105)
56 CHITRANGI MP-15-004-020-005/24
() 		1715004020NRG24231020230823954 23/10/2023 inder 1715004020WL071371 inder 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 inder JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 CHITRANGI MP-15-004-020-005/31
() 		1715004020NRG24231020230823956 23/10/2023 Suresh 1715004020WL071371 Suresh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Suresh INDIAN BANK(607105)
58 CHITRANGI MP-15-004-020-005/31
() 		1715004020NRG24231020230823958 23/10/2023 Suresh 1715004020WL071371 Suresh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Suresh INDIAN BANK(607105)
59 CHITRANGI MP-15-004-020-005/32
() 		1715004020NRG24231020230823898 23/10/2023 manni 1715004020WL071370 manni 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 manni INDIAN BANK(607105)
60 CHITRANGI MP-15-004-020-005/32
() 		1715004020NRG24231020230823899 23/10/2023 manni 1715004020WL071370 manni 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 manni INDIAN BANK(607105)
61 CHITRANGI MP-15-004-020-005/32
() 		1715004020NRG24231020230823900 23/10/2023 manni 1715004020WL071370 manni 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 manni INDIAN BANK(607105)
62 CHITRANGI MP-15-004-020-005/32
() 		1715004020NRG24231020230823901 23/10/2023 manni 1715004020WL071370 manni 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 manni INDIAN BANK(607105)
63 CHITRANGI MP-15-004-020-005/32-B
() 		1715004020NRG24231020230823902 23/10/2023 Dharmendra 1715004020WL071370 Dharmendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Dharmendra FINO PAYMENTS BANK LTD(608001)
64 CHITRANGI MP-15-004-020-005/32-B
() 		1715004020NRG24231020230823903 23/10/2023 Dharmendra 1715004020WL071370 Dharmendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Dharmendra STATE BANK OF INDIA(508548)
65 CHITRANGI MP-15-004-020-005/32-B
() 		1715004020NRG24231020230823904 23/10/2023 Dharmendra 1715004020WL071370 Dharmendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Dharmendra FINO PAYMENTS BANK LTD(608001)
66 CHITRANGI MP-15-004-020-005/32-B
() 		1715004020NRG24231020230823905 23/10/2023 Dharmendra 1715004020WL071370 Dharmendra 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Dharmendra STATE BANK OF INDIA(508548)
67 CHITRANGI MP-15-004-020-005/34
() 		1715004020NRG24231020230823959 23/10/2023 Babulal 1715004020WL071371 Babulal 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Babulal INDIAN BANK(607105)
68 CHITRANGI MP-15-004-020-005/34
() 		1715004020NRG24231020230823960 23/10/2023 Babulal 1715004020WL071371 Babulal 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Babulal INDIAN BANK(607105)
69 CHITRANGI MP-15-004-020-005/38
() 		1715004020NRG24231020230823906 23/10/2023 Lalla 1715004020WL071370 Lalla 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Lalla INDIAN BANK(607105)
70 CHITRANGI MP-15-004-020-005/38
() 		1715004020NRG24231020230823907 23/10/2023 Lalla 1715004020WL071370 Lalla 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Lalla INDIAN BANK(607105)
71 CHITRANGI MP-15-004-020-005/38
() 		1715004020NRG24231020230823908 23/10/2023 Lalla 1715004020WL071370 Lalla 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Lalla INDIAN BANK(607105)
72 CHITRANGI MP-15-004-020-005/38
() 		1715004020NRG24231020230823909 23/10/2023 Lalla 1715004020WL071370 Lalla 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Lalla INDIAN BANK(607105)
73 CHITRANGI MP-15-004-020-005/4
() 		1715004020NRG24231020230823916 23/10/2023 deelraji 1715004020WL071370 deelraji 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 deelraji INDIAN BANK(607105)
74 CHITRANGI MP-15-004-020-005/4
() 		1715004020NRG24231020230823917 23/10/2023 deelraji 1715004020WL071370 deelraji 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 deelraji INDIAN BANK(607105)
75 CHITRANGI MP-15-004-020-005/422
() 		1715004020NRG24231020230823961 23/10/2023 Shivendra Pratap Singh 1715004020WL071371 Shivendra Pratap Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291232798 ShivendraPratapSingh STATE BANK OF INDIA(508548)
76 CHITRANGI MP-15-004-020-005/422
() 		1715004020NRG24231020230823962 23/10/2023 Shivendra Pratap Singh 1715004020WL071371 Shivendra Pratap Singh 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291232798 ShivendraPratapSingh INDIAN BANK(607105)
77 CHITRANGI MP-15-004-020-005/43-B
() 		1715004020NRG24231020230823918 23/10/2023 Geeta 1715004020WL071370 Geeta 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Geeta STATE BANK OF INDIA(508548)
78 CHITRANGI MP-15-004-020-005/43-B
() 		1715004020NRG24231020230823919 23/10/2023 Geeta 1715004020WL071370 Geeta 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Geeta INDIAN BANK(607105)
79 CHITRANGI MP-15-004-020-005/511
() 		1715004020NRG24231020230823963 23/10/2023 dilrajwa 1715004020WL071371 dilrajwa 00176 IDIB000D589 1326 1326 Processed 09/11/2023 291232798 dilrajwa INDIAN BANK(607105)
80 CHITRANGI MP-15-004-020-005/53
() 		1715004020NRG24231020230823920 23/10/2023 Bhanmati 1715004020WL071370 Bhanmati 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Bhanmati STATE BANK OF INDIA(508548)
81 CHITRANGI MP-15-004-020-005/53
() 		1715004020NRG24231020230823921 23/10/2023 Bhanmati 1715004020WL071370 Bhanmati 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Bhanmati INDIAN BANK(607105)
82 CHITRANGI MP-15-004-020-005/551
() 		1715004020NRG24231020230823922 23/10/2023 Lavkush Singh Chauhan 1715004020WL071370 Lavkush Singh Chauhan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 LavkushSinghChauhan INDIAN BANK(607105)
83 CHITRANGI MP-15-004-020-005/551
() 		1715004020NRG24231020230823923 23/10/2023 Lavkush Singh Chauhan 1715004020WL071370 Lavkush Singh Chauhan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 LavkushSinghChauhan INDIAN BANK(607105)
84 CHITRANGI MP-15-004-020-005/551
() 		1715004020NRG24231020230823924 23/10/2023 Lavkush Singh Chauhan 1715004020WL071370 Lavkush Singh Chauhan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 LavkushSinghChauhan INDIAN BANK(607105)
85 CHITRANGI MP-15-004-020-005/551
() 		1715004020NRG24231020230823925 23/10/2023 Lavkush Singh Chauhan 1715004020WL071370 Lavkush Singh Chauhan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 LavkushSinghChauhan INDIAN BANK(607105)
86 CHITRANGI MP-15-004-020-005/552-D
() 		1715004020NRG24231020230823965 23/10/2023 Sangita Singh 1715004020WL071371 Sangita Singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 SangitaSingh INDIAN BANK(607105)
87 CHITRANGI MP-15-004-020-005/552-D
() 		1715004020NRG24231020230823967 23/10/2023 Sangita Singh 1715004020WL071371 Sangita Singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 SangitaSingh INDIAN BANK(607105)
88 CHITRANGI MP-15-004-020-005/552-D
() 		1715004020NRG24231020230823966 23/10/2023 Satynarayan singh 1715004020WL071371 Satynarayan singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Satynarayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
89 CHITRANGI MP-15-004-020-005/552-D
() 		1715004020NRG24231020230823964 23/10/2023 Satynarayan singh 1715004020WL071371 Satynarayan singh 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Satynarayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 CHITRANGI MP-15-004-020-005/80
() 		1715004020NRG24231020230823975 23/10/2023 Shivkumari 1715004020WL071371 Shivkumari 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Shivkumari INDIAN BANK(607105)
91 CHITRANGI MP-15-004-020-005/80
() 		1715004020NRG24231020230823973 23/10/2023 Shivkumari 1715004020WL071371 Shivkumari 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Shivkumari INDIAN BANK(607105)
92 CHITRANGI MP-15-004-020-005/80
() 		1715004020NRG24231020230823974 23/10/2023 Umakant 1715004020WL071371 Umakant 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Umakant INDIAN BANK(607105)
93 CHITRANGI MP-15-004-020-005/80
() 		1715004020NRG24231020230823972 23/10/2023 Umakant 1715004020WL071371 Umakant 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Umakant INDIAN BANK(607105)
94 CHITRANGI MP-15-004-020-005/90
() 		1715004020NRG24231020230823976 23/10/2023 mahendar 1715004020WL071371 mahendar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 mahendar INDIAN BANK(607105)
95 CHITRANGI MP-15-004-020-005/90
() 		1715004020NRG24231020230823977 23/10/2023 mahendar 1715004020WL071371 mahendar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 mahendar FINO PAYMENTS BANK LTD(608001)
96 CHITRANGI MP-15-004-020-005/90
() 		1715004020NRG24231020230823978 23/10/2023 mahendar 1715004020WL071371 mahendar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 mahendar INDIAN BANK(607105)
97 CHITRANGI MP-15-004-020-005/90
() 		1715004020NRG24231020230823979 23/10/2023 mahendar 1715004020WL071371 mahendar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 mahendar FINO PAYMENTS BANK LTD(608001)
98 CHITRANGI MP-15-004-020-005/91
() 		1715004020NRG24231020230823981 23/10/2023 Gambheera 1715004020WL071371 Gambheera 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Gambheera INDIAN BANK(607105)
99 CHITRANGI MP-15-004-020-005/91
() 		1715004020NRG24231020230823983 23/10/2023 Gambheera 1715004020WL071371 Gambheera 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Gambheera INDIAN BANK(607105)
100 CHITRANGI MP-15-004-020-005/93
() 		1715004020NRG24231020230823989 23/10/2023 rambadan 1715004020WL071371 rambadan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 rambadan INDIAN BANK(607105)
101 CHITRANGI MP-15-004-020-005/93
() 		1715004020NRG24231020230823991 23/10/2023 rambadan 1715004020WL071371 rambadan 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 rambadan INDIAN BANK(607105)
102 CHITRANGI MP-15-004-020-005/93-A
() 		1715004020NRG24231020230823992 23/10/2023 Amrjeet 1715004020WL071371 Amrjeet 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Amrjeet INDIAN BANK(607105)
103 CHITRANGI MP-15-004-020-005/93-A
() 		1715004020NRG24231020230823993 23/10/2023 Amrjeet 1715004020WL071371 Amrjeet 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Amrjeet STATE BANK OF INDIA(508548)
104 CHITRANGI MP-15-004-020-005/93-A
() 		1715004020NRG24231020230823994 23/10/2023 Amrjeet 1715004020WL071371 Amrjeet 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Amrjeet INDIAN BANK(607105)
105 CHITRANGI MP-15-004-020-005/93-A
() 		1715004020NRG24231020230823995 23/10/2023 Amrjeet 1715004020WL071371 Amrjeet 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Amrjeet STATE BANK OF INDIA(508548)
106 CHITRANGI MP-15-004-020-005/99
() 		1715004020NRG24231020230823997 23/10/2023 Dhanpatiya 1715004020WL071371 Dhanpatiya 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Dhanpatiya INDIAN BANK(607105)
107 CHITRANGI MP-15-004-020-005/99
() 		1715004020NRG24231020230823999 23/10/2023 Dhanpatiya 1715004020WL071371 Dhanpatiya 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Dhanpatiya INDIAN BANK(607105)
108 CHITRANGI MP-15-004-020-005/99-A
() 		1715004020NRG24231020230824001 23/10/2023 Rajkumar 1715004020WL071371 Rajkumar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Rajkumar INDIAN BANK(607105)
109 CHITRANGI MP-15-004-020-005/99-A
() 		1715004020NRG24231020230824003 23/10/2023 Rajkumar 1715004020WL071371 Rajkumar 00176 IDIB000D589 1547 1547 Processed 09/11/2023 291232798 Rajkumar INDIAN BANK(607105)
SubTotal 167518 167518
110 CHITRANGI MP-15-004-020-005/23
() 		1715004020NRG24231020230823886 23/10/2023 chinta 1715004020WL071370 chinta 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291232798 chinta INDIAN BANK(607105)
111 CHITRANGI MP-15-004-020-005/23
() 		1715004020NRG24231020230823884 23/10/2023 chinta 1715004020WL071370 chinta 00176 IDIB000N557 1547 1547 Processed 09/11/2023 291232798 chinta INDIAN BANK(607105)
SubTotal 3094 3094
112 CHITRANGI MP-15-004-020-002/216-B
() 		1715004020NRG24231020230823841 23/10/2023 Kushumkali 1715004020WL071370 Kushumkali 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Kushumkali STATE BANK OF INDIA(508548)
113 CHITRANGI MP-15-004-020-002/216-B
() 		1715004020NRG24231020230823843 23/10/2023 Kushumkali 1715004020WL071370 Kushumkali 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Kushumkali STATE BANK OF INDIA(508548)
114 CHITRANGI MP-15-004-020-003/513
() 		1715004020NRG24231020230823935 23/10/2023 DABLU BASOR 1715004020WL071371 DABLU BASOR 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 DABLUBASOR STATE BANK OF INDIA(508548)
115 CHITRANGI MP-15-004-020-003/513
() 		1715004020NRG24231020230823936 23/10/2023 DABLU BASOR 1715004020WL071371 DABLU BASOR 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 DABLUBASOR STATE BANK OF INDIA(508548)
116 CHITRANGI MP-15-004-020-005/105
() 		1715004020NRG24231020230823939 23/10/2023 Janki 1715004020WL071371 Janki 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291232798 Janki INDIAN BANK(607105)
117 CHITRANGI MP-15-004-020-005/105
() 		1715004020NRG24231020230823940 23/10/2023 Janki 1715004020WL071371 Janki 00415 SBIN0014509 1326 1326 Processed 09/11/2023 291232798 Janki INDIAN BANK(607105)
118 CHITRANGI MP-15-004-020-005/213-D
() 		1715004020NRG24231020230823878 23/10/2023 Neeraj devi 1715004020WL071370 Neeraj devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Neerajdevi STATE BANK OF INDIA(508548)
119 CHITRANGI MP-15-004-020-005/213-D
() 		1715004020NRG24231020230823879 23/10/2023 Neeraj devi 1715004020WL071370 Neeraj devi 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Neerajdevi STATE BANK OF INDIA(508548)
120 CHITRANGI MP-15-004-020-005/230-D
() 		1715004020NRG24231020230823896 23/10/2023 Sunder Kumari sahu 1715004020WL071370 Sunder Kumari sahu 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 SunderKumarisahu PUNJAB NATIONAL BANK(508568)
121 CHITRANGI MP-15-004-020-005/230-D
() 		1715004020NRG24231020230823897 23/10/2023 Sunder Kumari sahu 1715004020WL071370 Sunder Kumari sahu 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 SunderKumarisahu PUNJAB NATIONAL BANK(508568)
122 CHITRANGI MP-15-004-020-005/236-B
() 		1715004020NRG24231020230823941 23/10/2023 Chotkaile 1715004020WL071371 Chotkaile 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Chotkaile UNION BANK OF INDIA(508500)
123 CHITRANGI MP-15-004-020-005/236-B
() 		1715004020NRG24231020230823942 23/10/2023 Chotkaile 1715004020WL071371 Chotkaile 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Chotkaile UNION BANK OF INDIA(508500)
124 CHITRANGI MP-15-004-020-005/67-A
() 		1715004020NRG24231020230823969 23/10/2023 Kalui saket 1715004020WL071371 Kalui saket 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Kaluisaket AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHITRANGI MP-15-004-020-005/67-A
() 		1715004020NRG24231020230823971 23/10/2023 Kalui saket 1715004020WL071371 Kalui saket 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Kaluisaket AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHITRANGI MP-15-004-020-005/91-A
() 		1715004020NRG24231020230823984 23/10/2023 Puspa 1715004020WL071371 Puspa 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Puspa FINO PAYMENTS BANK LTD(608001)
127 CHITRANGI MP-15-004-020-005/91-A
() 		1715004020NRG24231020230823985 23/10/2023 Puspa 1715004020WL071371 Puspa 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Puspa INDIAN BANK(607105)
128 CHITRANGI MP-15-004-020-005/91-A
() 		1715004020NRG24231020230823986 23/10/2023 Puspa 1715004020WL071371 Puspa 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Puspa FINO PAYMENTS BANK LTD(608001)
129 CHITRANGI MP-15-004-020-005/91-A
() 		1715004020NRG24231020230823987 23/10/2023 Puspa 1715004020WL071371 Puspa 00415 SBIN0014509 1547 1547 Processed 09/11/2023 291232798 Puspa INDIAN BANK(607105)
SubTotal 27404 27404
130 CHITRANGI MP-15-004-020-005/230-C
() 		1715004020NRG24231020230823893 23/10/2023 Anchala Devi sahu 1715004020WL071370 Anchala Devi sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232798 AnchalaDevisahu FINO PAYMENTS BANK LTD(608001)
131 CHITRANGI MP-15-004-020-005/230-C
() 		1715004020NRG24231020230823895 23/10/2023 Anchala Devi sahu 1715004020WL071370 Anchala Devi sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232798 AnchalaDevisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
132 CHITRANGI MP-15-004-020-005/15-A
() 		1715004020NRG24231020230823855 23/10/2023 Ritu sahu 1715004020WL071370 Ritu sahu 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232798 Ritusahu AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHITRANGI MP-15-004-020-005/15-A
() 		1715004020NRG24231020230823857 23/10/2023 Ritu sahu 1715004020WL071370 Ritu sahu 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232798 Ritusahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 204204 204204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_231023APB_FTO_329679 Indian Bank IDIB000D589 Devra 167518
2 CHITRANGI MP1715004_231023APB_FTO_329679 Indian Bank IDIB000N557 Naugai 3094
3 CHITRANGI MP1715004_231023APB_FTO_329679 State Bank of India SBIN0014509 CHITRANGI 27404
4 CHITRANGI MP1715004_231023APB_FTO_329679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 CHITRANGI MP1715004_231023APB_FTO_329679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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