Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_080424APB_FTO_11135
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 MAGARLOD CH-09-004-024-001/157-D
(KHAIRJHITI) 		3309004000NRG25080420240004845 08/04/2024 BHAGWATI SAHU 3309004WL000116 BHAGWATI SAHU 00045 BARB0DBBHAI 1458 1458 Processed 19/04/2024 3121990649 BHAGWATI SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-024-001/1-B
(KHAIRJHITI) 		3309004000NRG25080420240004824 08/04/2024 MANGANTIN 3309004WL000116 MANGANTIN 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990684 MANGTIN BAI YADAV BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-024-001/106
(KHAIRJHITI) 		3309004000NRG25080420240004825 08/04/2024 TOMESHWARI 3309004WL000116 TOMESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990692 TOMESHVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGARLOD CH-09-004-024-001/108
(KHAIRJHITI) 		3309004000NRG25080420240004827 08/04/2024 mahendra 3309004WL000116 mahendra 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990676 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-024-001/113
(KHAIRJHITI) 		3309004000NRG25080420240004828 08/04/2024 GOVRDHAN 3309004WL000116 GOVRDHAN 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990653 GOVERDHAN SAHU S O BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-024-001/113-A
(KHAIRJHITI) 		3309004000NRG25080420240004829 08/04/2024 THANVARIN 3309004WL000116 THANVARIN 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990680 THANWARIN BAI SAHU W BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-024-001/117
(KHAIRJHITI) 		3309004000NRG25080420240004833 08/04/2024 PURNIMA PUNARAM 3309004WL000116 PURNIMA PUNARAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990683 PURNIMA YADAV BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-024-001/117-A
(KHAIRJHITI) 		3309004000NRG25080420240004834 08/04/2024 BENURAM 3309004WL000116 BENURAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990645 Miss. BENU YADAV CENTRAL BANK OF INDIA(607115)
9 MAGARLOD CH-09-004-024-001/13
(KHAIRJHITI) 		3309004000NRG25080420240004836 08/04/2024 KUM BAI 3309004WL000116 KUM BAI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990674 KUMBH BAI SAHU BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-024-001/13-B
(KHAIRJHITI) 		3309004000NRG25080420240004837 08/04/2024 PADMINI 3309004WL000116 PADMINI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990701 PADMANI BAI W O CHAP BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-024-001/135-A
(KHAIRJHITI) 		3309004000NRG25080420240004839 08/04/2024 HINA 3309004WL000116 HINA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990643 HINA SAHU WO YOGESH BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-024-001/142-A
(KHAIRJHITI) 		3309004000NRG25080420240004840 08/04/2024 NANDNI BAI 3309004WL000116 NANDNI BAI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990712 NANDANI BAI SAHU WO BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-024-001/145
(KHAIRJHITI) 		3309004000NRG25080420240004841 08/04/2024 PUSHPA 3309004WL000116 PUSHPA 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990700 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 MAGARLOD CH-09-004-024-001/157-A
(KHAIRJHITI) 		3309004000NRG25080420240004843 08/04/2024 PURNIMA BAI 3309004WL000116 PURNIMA BAI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990655 PURNIMA BAI SAHU BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-024-001/157-A
(KHAIRJHITI) 		3309004000NRG25080420240004842 08/04/2024 REKHRAM 3309004WL000116 REKHRAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990699 REKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAGARLOD CH-09-004-024-001/157-C
(KHAIRJHITI) 		3309004000NRG25080420240004844 08/04/2024 BHUNESHWARI 3309004WL000116 BHUNESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990675 BHUNESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAGARLOD CH-09-004-024-001/16
(KHAIRJHITI) 		3309004000NRG25080420240004847 08/04/2024 GAURI BAI 3309004WL000116 GAURI BAI 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990710 GAURI BAI WO ONKA BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-024-001/16
(KHAIRJHITI) 		3309004000NRG25080420240004846 08/04/2024 ONKAR 3309004WL000116 ONKAR 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990690 ONKAR SINGH SAHU BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-024-001/161-A
(KHAIRJHITI) 		3309004000NRG25080420240004848 08/04/2024 DOLAN BAI 3309004WL000116 DOLAN BAI 00045 BARB0DBMEGH 1458 1458 Rejected 19/04/2024 3121990704 A/c Blocked or Frozen
20 MAGARLOD CH-09-004-024-001/174
(KHAIRJHITI) 		3309004000NRG25080420240004851 08/04/2024 maheshu 3309004WL000116 maheshu 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990660 MAHESHU RAM KASHYAP BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-024-001/18-A
(KHAIRJHITI) 		3309004000NRG25080420240004853 08/04/2024 DHANESHWARI 3309004WL000116 DHANESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990703 DHANESHWARI W O ISH BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-024-001/182
(KHAIRJHITI) 		3309004000NRG25080420240004855 08/04/2024 RAMESHWARI ANRUDDH 3309004WL000116 RAMESHWARI ANRUDDH 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990709 RAMESHWARI W O ANURU BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-024-001/183
(KHAIRJHITI) 		3309004000NRG25080420240004856 08/04/2024 ANJUBAI DUJRAM 3309004WL000116 ANJUBAI DUJRAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990654 AANJU DEVI BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-024-001/184
(KHAIRJHITI) 		3309004000NRG25080420240004857 08/04/2024 SUNITABAI SALIKRAM 3309004WL000116 SUNITABAI SALIKRAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990693 SUNITA BAI KASHYAP BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-024-001/187
(KHAIRJHITI) 		3309004000NRG25080420240004858 08/04/2024 SHIV KUMAR 3309004WL000116 SHIV KUMAR 00045 BARB0DBMEGH 729 729 Processed 19/04/2024 3121990689 MR SHIV RAM MAHAR STATE BANK OF INDIA(508548)
26 MAGARLOD CH-09-004-024-001/188
(KHAIRJHITI) 		3309004000NRG25080420240004859 08/04/2024 SUMITRA 3309004WL000116 SUMITRA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990685 SUMITRA BAI KASHYAP BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-024-001/19
(KHAIRJHITI) 		3309004000NRG25080420240004860 08/04/2024 KOMALRAM MADANLAL 3309004WL000116 KOMALRAM MADANLAL 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990686 KOMAL RAM SAHU BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-024-001/19-A
(KHAIRJHITI) 		3309004000NRG25080420240004863 08/04/2024 DHANENDRA KUMAR 3309004WL000116 DHANENDRA KUMAR 00045 BARB0DBMEGH 243 243 Processed 19/04/2024 3121990708 DHANENDRA KUMAR SO H BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-024-001/19-A
(KHAIRJHITI) 		3309004000NRG25080420240004861 08/04/2024 HEMANT 3309004WL000116 HEMANT 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990687 HEMANT KUMAR SAHU BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-024-001/19-A
(KHAIRJHITI) 		3309004000NRG25080420240004862 08/04/2024 ROHINI 3309004WL000116 ROHINI 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990679 ROHINI BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-024-001/19-C
(KHAIRJHITI) 		3309004000NRG25080420240004864 08/04/2024 KULESHWARI 3309004WL000116 KULESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990713 KULESHWARI SAHU WO P BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-024-001/19-D
(KHAIRJHITI) 		3309004000NRG25080420240004865 08/04/2024 HORI LAL 3309004WL000116 HORI LAL 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990702 HORI LAL SAHU S O K BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-024-001/2
(KHAIRJHITI) 		3309004000NRG25080420240004866 08/04/2024 BHAGVANTU 3309004WL000116 BHAGVANTU 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990695 BHAGANTU RAM BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-024-001/20
(KHAIRJHITI) 		3309004000NRG25080420240004867 08/04/2024 GEETABAI CHUNURAM 3309004WL000116 GEETABAI CHUNURAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990688 GEETA BAI SAHU BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-024-001/20-A
(KHAIRJHITI) 		3309004000NRG25080420240004868 08/04/2024 HEENA 3309004WL000116 HEENA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990707 HINA SAHU WO HARISHC BANK OF BARODA(606985)
36 MAGARLOD CH-09-004-024-001/21
(KHAIRJHITI) 		3309004000NRG25080420240004869 08/04/2024 PRADIP KUMAR 3309004WL000116 PRADIP KUMAR 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990714 PRADIP KUMAR SAHU SO BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-024-001/22
(KHAIRJHITI) 		3309004000NRG25080420240004870 08/04/2024 BHAGVATI 3309004WL000116 BHAGVATI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990677 BHAGWATI BAI SAHU BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-024-001/235
(KHAIRJHITI) 		3309004000NRG25080420240004871 08/04/2024 SUNITIBAI BHOLARAM 3309004WL000116 SUNITIBAI BHOLARAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990678 SUNITI BAI SAHU BANK OF BARODA(606985)
39 MAGARLOD CH-09-004-024-001/4
(KHAIRJHITI) 		3309004000NRG25080420240004874 08/04/2024 PURNIMA 3309004WL000116 PURNIMA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990641 PURNIMA WO HIRU RAM BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-024-001/4-A
(KHAIRJHITI) 		3309004000NRG25080420240004875 08/04/2024 KAMLESHWARI 3309004WL000116 KAMLESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990647 Mrs. KAMLESHWARI YADAV D/O ANKALHU RAM CENTRAL BANK OF INDIA(607115)
41 MAGARLOD CH-09-004-024-001/43-A
(KHAIRJHITI) 		3309004000NRG25080420240004877 08/04/2024 PREMA BAI 3309004WL000116 PREMA BAI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990652 PREMA BAI SAHU W O I BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-024-001/5
(KHAIRJHITI) 		3309004000NRG25080420240004878 08/04/2024 MOHAN SAHU 3309004WL000116 MOHAN SAHU 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990650 MOHAN SAHU BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-024-001/51-A
(KHAIRJHITI) 		3309004000NRG25080420240004880 08/04/2024 AARTI 3309004WL000116 AARTI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990644 AARTI SAHU WO KANHAI BANK OF BARODA(606985)
44 MAGARLOD CH-09-004-024-001/53
(KHAIRJHITI) 		3309004000NRG25080420240004881 08/04/2024 PARWATI 3309004WL000116 PARWATI 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990694 PARVATI MAHAR BANK OF BARODA(606985)
45 MAGARLOD CH-09-004-024-001/55
(KHAIRJHITI) 		3309004000NRG25080420240004883 08/04/2024 KIRAN 3309004WL000116 KIRAN 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990697 KIRAN SAHU W O CHAND BANK OF BARODA(606985)
46 MAGARLOD CH-09-004-024-001/56
(KHAIRJHITI) 		3309004000NRG25080420240004884 08/04/2024 RADHABAI MULESHRAM 3309004WL000116 RADHABAI MULESHRAM 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990698 RADHA BAI SAHU BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-024-001/56-A
(KHAIRJHITI) 		3309004000NRG25080420240004885 08/04/2024 GULAICHI 3309004WL000116 GULAICHI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990642 Mrs. GULAICHI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 MAGARLOD CH-09-004-024-001/6
(KHAIRJHITI) 		3309004000NRG25080420240004888 08/04/2024 RUPCHAND 3309004WL000116 RUPCHAND 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990696 RUPCHAND SAHU BANK OF BARODA(606985)
49 MAGARLOD CH-09-004-024-001/62
(KHAIRJHITI) 		3309004000NRG25080420240004889 08/04/2024 GAYATRI 3309004WL000116 GAYATRI 00045 BARB0DBMEGH 1215 1215 Processed 19/04/2024 3121990651 GAYTRI YADAV BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-024-001/63
(KHAIRJHITI) 		3309004000NRG25080420240004891 08/04/2024 URMILA 3309004WL000116 URMILA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990681 URMILA BAI SAHU BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-024-001/64-A
(KHAIRJHITI) 		3309004000NRG25080420240004893 08/04/2024 YASHVANT 3309004WL000116 YASHVANT 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990691 Mr. YASHWANT YASHWANT CHHATTISGARH GRAMIN BANK(607214)
52 MAGARLOD CH-09-004-024-001/79
(KHAIRJHITI) 		3309004000NRG25080420240004895 08/04/2024 hira singh 3309004WL000116 hira singh 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990682 HEERA SINGH YADAV BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-024-001/79-D
(KHAIRJHITI) 		3309004000NRG25080420240004899 08/04/2024 BHAN BAI 3309004WL000116 BHAN BAI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990646 BHAN BAI W O NAND KU BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-024-001/8
(KHAIRJHITI) 		3309004000NRG25080420240004900 08/04/2024 SEVTI 3309004WL000116 SEVTI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990711 SEVATI BAI WO CHAITU BANK OF BARODA(606985)
55 MAGARLOD CH-09-004-024-001/8-B
(KHAIRJHITI) 		3309004000NRG25080420240004901 08/04/2024 RADHIKA 3309004WL000116 RADHIKA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990705 RADHIKA YADAV W O RA BANK OF BARODA(606985)
56 MAGARLOD CH-09-004-024-001/93
(KHAIRJHITI) 		3309004000NRG25080420240004903 08/04/2024 LEENA 3309004WL000116 LEENA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990706 MEENA BAI W O REWA R BANK OF BARODA(606985)
57 MAGARLOD CH-09-004-024-001/93-A
(KHAIRJHITI) 		3309004000NRG25080420240004904 08/04/2024 RUPENDRA 3309004WL000116 RUPENDRA 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121990648 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77274 77274
58 MAGARLOD CH-09-004-024-001/1-A
(KHAIRJHITI) 		3309004000NRG25080420240004823 08/04/2024 FIRANTIN 3309004WL000116 FIRANTIN 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990662 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
59 MAGARLOD CH-09-004-024-001/107
(KHAIRJHITI) 		3309004000NRG25080420240004826 08/04/2024 DURGA BAI 3309004WL000116 DURGA BAI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990669 Mrs. DURGA BAI W/O DULESH SAHU CHHATTISGARH GRAMIN BANK(607214)
60 MAGARLOD CH-09-004-024-001/115
(KHAIRJHITI) 		3309004000NRG25080420240004830 08/04/2024 SUMITRA 3309004WL000116 SUMITRA 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990658 Mrs. SUMINTRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
61 MAGARLOD CH-09-004-024-001/135
(KHAIRJHITI) 		3309004000NRG25080420240004838 08/04/2024 BRIJLAL SUNHAR 3309004WL000116 BRIJLAL SUNHAR 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990666 Mr. BRIJ LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
62 MAGARLOD CH-09-004-024-001/17
(KHAIRJHITI) 		3309004000NRG25080420240004849 08/04/2024 YASHODA 3309004WL000116 YASHODA 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990671 Mrs. YASODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 MAGARLOD CH-09-004-024-001/17-A
(KHAIRJHITI) 		3309004000NRG25080420240004850 08/04/2024 DERHIN 3309004WL000116 DERHIN 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990672 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 MAGARLOD CH-09-004-024-001/18
(KHAIRJHITI) 		3309004000NRG25080420240004852 08/04/2024 DHURWA BAI 3309004WL000116 DHURWA BAI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990638 Mrs. GHURWA BAI YADAV W/O RADHESHYAM YA CHHATTISGARH GRAMIN BANK(607214)
65 MAGARLOD CH-09-004-024-001/18-B
(KHAIRJHITI) 		3309004000NRG25080420240004854 08/04/2024 RADHA BAI 3309004WL000116 RADHA BAI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990670 Mrs. RADHA RADHA CHHATTISGARH GRAMIN BANK(607214)
66 MAGARLOD CH-09-004-024-001/3
(KHAIRJHITI) 		3309004000NRG25080420240004873 08/04/2024 MADHO 3309004WL000116 MADHO 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990667 MADHO RAM SAHU BANK OF BARODA(606985)
67 MAGARLOD CH-09-004-024-001/42
(KHAIRJHITI) 		3309004000NRG25080420240004876 08/04/2024 DINESHVARI DOMAR 3309004WL000116 DINESHVARI DOMAR 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990657 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 MAGARLOD CH-09-004-024-001/51
(KHAIRJHITI) 		3309004000NRG25080420240004879 08/04/2024 ISHWAR 3309004WL000116 ISHWAR 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990664 Mr. ISHWAR KUMAR S/O DAU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
69 MAGARLOD CH-09-004-024-001/55
(KHAIRJHITI) 		3309004000NRG25080420240004882 08/04/2024 RUKHAMANI 3309004WL000116 RUKHAMANI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990663 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 MAGARLOD CH-09-004-024-001/57
(KHAIRJHITI) 		3309004000NRG25080420240004886 08/04/2024 BHUNESHWAR JAIRAM 3309004WL000116 BHUNESHWAR JAIRAM 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990656 BHUNESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAGARLOD CH-09-004-024-001/62-A
(KHAIRJHITI) 		3309004000NRG25080420240004890 08/04/2024 DUKALA BAI 3309004WL000116 DUKALA BAI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990639 Mrs. DUKALA BAI YADAV W/O LACHHIRAM YAD CHHATTISGARH GRAMIN BANK(607214)
72 MAGARLOD CH-09-004-024-001/63-A
(KHAIRJHITI) 		3309004000NRG25080420240004892 08/04/2024 KIRTEE BAI 3309004WL000116 KIRTEE BAI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990640 KIRTI BAI SAHU W O T BANK OF BARODA(606985)
73 MAGARLOD CH-09-004-024-001/7
(KHAIRJHITI) 		3309004000NRG25080420240004894 08/04/2024 AAMUN BAI 3309004WL000116 AAMUN BAI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990659 Mrs. AAMUN BAI SAHU W/O NARESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 MAGARLOD CH-09-004-024-001/79-A
(KHAIRJHITI) 		3309004000NRG25080420240004896 08/04/2024 DHANESHWARI 3309004WL000116 DHANESHWARI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990661 Mrs. DHANESHWARI W/O CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
75 MAGARLOD CH-09-004-024-001/79-B
(KHAIRJHITI) 		3309004000NRG25080420240004897 08/04/2024 CHOMIN 3309004WL000116 CHOMIN 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990673 CHOMIN CO RUPCHAND Y BANK OF BARODA(606985)
76 MAGARLOD CH-09-004-024-001/79-C
(KHAIRJHITI) 		3309004000NRG25080420240004898 08/04/2024 SHESHKUMARI 3309004WL000116 SHESHKUMARI 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990665 Miss. SHESH KUMARI CHHATTISGARH GRAMIN BANK(607214)
77 MAGARLOD CH-09-004-024-001/8-C
(KHAIRJHITI) 		3309004000NRG25080420240004902 08/04/2024 CHANDRIKA 3309004WL000116 CHANDRIKA 00093 CRGB0000315 1458 1458 Processed 19/04/2024 3121990668 Mrs. CHANDRIKA CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29160 29160
78 MAGARLOD CH-09-004-024-001/251
(KHAIRJHITI) 		3309004000NRG25080420240004872 08/04/2024 DILIP 3309004WL000116 DILIP 00415 SBIN0010149 1458 1458 Processed 19/04/2024 3121990636 Mr. LALJI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
79 MAGARLOD CH-09-004-024-001/115-B
(KHAIRJHITI) 		3309004000NRG25080420240004832 08/04/2024 DURGA 3309004WL000116 DURGA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121990637 MISS DURGA YADAV STATE BANK OF INDIA(508548)
80 MAGARLOD CH-09-004-024-001/12
(KHAIRJHITI) 		3309004000NRG25080420240004835 08/04/2024 Dhaneshwari Nishad 3309004WL000116 Dhaneshwari Nishad 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121990635 MISS DHANEHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2916 2916
81 MAGARLOD CH-09-004-024-001/115-A
(KHAIRJHITI) 		3309004000NRG25080420240004831 08/04/2024 RUPENDRA KUMAR 3309004WL000116 RUPENDRA KUMAR 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121990633 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
82 MAGARLOD CH-09-004-024-001/59
(KHAIRJHITI) 		3309004000NRG25080420240004887 08/04/2024 AJAY KUMAR 3309004WL000116 AJAY KUMAR 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121990634 AJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_080424APB_FTO_11135 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1458
2 MAGARLOD CH3309004_080424APB_FTO_11135 Bank of Baroda BARB0DBMEGH MEGHA 77274
3 MAGARLOD CH3309004_080424APB_FTO_11135 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 29160
4 MAGARLOD CH3309004_080424APB_FTO_11135 State Bank of India SBIN0010149 AMBUJA CEMENT RAWAN 1458
5 MAGARLOD CH3309004_080424APB_FTO_11135 State Bank of India SBIN0017097 Magarload 2916
6 MAGARLOD CH3309004_080424APB_FTO_11135 India Post Payments Bank IPOS0000001 DHAMTARI 2916

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