Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13096
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-09-004-013-001/571
(HASDA) 		3309004000NRG25090420240010918 09/04/2024 REENA 3309004WL000295 REENA 00045 BARB0DBBHAI 1458 1458 Processed 19/04/2024 3121942885 REENA BANK OF BARODA(606985)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-013-001/216
(HASDA) 		3309004000NRG25090420240010870 09/04/2024 BABLU 3309004WL000295 BABLU 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942896 GHASIYA RAM BAGHEL BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-013-001/300
(HASDA) 		3309004000NRG25090420240010880 09/04/2024 KHEMIN 3309004WL000295 KHEMIN 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942898 KHOMIN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGARLOD CH-09-004-013-001/321
(HASDA) 		3309004000NRG25090420240010888 09/04/2024 VIDIYA 3309004WL000295 VIDIYA 00045 BARB0DBBHEN 972 972 Processed 19/04/2024 3121942888 Mrs. VIDYA BAI NAGARCHI WO BHUPENDRA NA CHHATTISGARH GRAMIN BANK(607214)
5 MAGARLOD CH-09-004-013-001/405
(HASDA) 		3309004000NRG25090420240010898 09/04/2024 KAMTA 3309004WL000295 KAMTA 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942948 KAMTA DHRITLAHRE S O BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-013-001/405-A
(HASDA) 		3309004000NRG25090420240010902 09/04/2024 LEELABATI 3309004WL000295 LEELABATI 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942883 LEELABATI JANGDE D/O HARI JANGADE PUNJAB NATIONAL BANK(508568)
7 MAGARLOD CH-09-004-013-001/422
(HASDA) 		3309004000NRG25090420240010904 09/04/2024 CH ITA 3309004WL000295 CH ITA 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942891 CHINTA RAM NISHAD SO BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-013-001/422
(HASDA) 		3309004000NRG25090420240010905 09/04/2024 REWATI 3309004WL000295 REWATI 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942895 REWATI BAI W O CHINT BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-013-001/553
(HASDA) 		3309004000NRG25090420240010913 09/04/2024 BHUNESHWARI 3309004WL000295 BHUNESHWARI 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942952 BHUWNESHWARI PATEL BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-013-001/553
(HASDA) 		3309004000NRG25090420240010914 09/04/2024 PRITI PATEL 3309004WL000295 PRITI PATEL 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942884 PRITI PATEL BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-013-001/591-A
(HASDA) 		3309004000NRG25090420240010920 09/04/2024 PARMANAND 3309004WL000295 PARMANAND 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942889 PARMANAND NISHAD BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-013-001/591-A
(HASDA) 		3309004000NRG25090420240010919 09/04/2024 UMA BAI 3309004WL000295 UMA BAI 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942890 MRS UMA BAI NISHAD STATE BANK OF INDIA(508548)
13 MAGARLOD CH-09-004-013-001/663
(HASDA) 		3309004000NRG25090420240010923 09/04/2024 TAMESHWARI YADAV 3309004WL000295 TAMESHWARI YADAV 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942959 Mrs. TAMESHWARIYADAV W/O PASADI RAM CHHATTISGARH GRAMIN BANK(607214)
14 MAGARLOD CH-09-004-013-001/663-A
(HASDA) 		3309004000NRG25090420240010924 09/04/2024 MEENA YADAV 3309004WL000295 MEENA YADAV 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942962 Mrs. MEENA YADAW CHHATTISGARH GRAMIN BANK(607214)
15 MAGARLOD CH-09-004-013-001/681
(HASDA) 		3309004000NRG25090420240010928 09/04/2024 DIN DAYAL 3309004WL000295 DIN DAYAL 00045 BARB0DBBHEN 972 972 Processed 19/04/2024 3121942897 DINDAYAL SAHU BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-013-001/681
(HASDA) 		3309004000NRG25090420240010929 09/04/2024 SEETA RAM 3309004WL000295 SEETA RAM 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942960 SITARAM SAHU BHAIYA BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-013-001/781
(HASDA) 		3309004000NRG25090420240010938 09/04/2024 TIKESH 3309004WL000295 TIKESH 00045 BARB0DBBHEN 1458 1458 Rejected 19/04/2024 3121942951 A/c Blocked or Frozen
18 MAGARLOD CH-09-004-013-001/882
(HASDA) 		3309004000NRG25090420240010945 09/04/2024 FULBATI 3309004WL000295 FULBATI 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942957 FULBATI PAL W O BANA BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-013-001/882
(HASDA) 		3309004000NRG25090420240010944 09/04/2024 KIRAN PAL 3309004WL000295 KIRAN PAL 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942958 Mrs. KIRAN BAI PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25272 25272
20 MAGARLOD CH-09-004-013-001/307
(HASDA) 		3309004000NRG25090420240010883 09/04/2024 LUKESH KUMAR 3309004WL000295 LUKESH KUMAR 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121942961 LUKESH KUMAR S O LUX BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-013-001/681
(HASDA) 		3309004000NRG25090420240010931 09/04/2024 GOMATI 3309004WL000295 GOMATI 00045 BARB0DBMEGH 1458 1458 Processed 19/04/2024 3121942892 GOMTI BANK OF BARODA(606985)
SubTotal 2916 2916
22 MAGARLOD CH-09-004-013-001/113
(HASDA) 		3309004000NRG25090420240010865 09/04/2024 TIKESHWARI 3309004WL000295 TIKESHWARI 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942944 Miss. TIKESHWARI SAHU DO TILOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-013-001/216-A
(HASDA) 		3309004000NRG25090420240010871 09/04/2024 ISHWARI 3309004WL000295 ISHWARI 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942930 Mrs. ISHWARI BAGHEL W/O RAJURAM CHHATTISGARH GRAMIN BANK(607214)
24 MAGARLOD CH-09-004-013-001/227-A
(HASDA) 		3309004000NRG25090420240010874 09/04/2024 NARENDRA 3309004WL000295 NARENDRA 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942956 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
25 MAGARLOD CH-09-004-013-001/227-A
(HASDA) 		3309004000NRG25090420240010877 09/04/2024 THANESHWARI 3309004WL000295 THANESHWARI 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942886 Miss. DHANESHWARI D/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 MAGARLOD CH-09-004-013-001/307
(HASDA) 		3309004000NRG25090420240010882 09/04/2024 ANUSUIYA 3309004WL000295 ANUSUIYA 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942950 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAGARLOD CH-09-004-013-001/307
(HASDA) 		3309004000NRG25090420240010881 09/04/2024 LAXMINATH 3309004WL000295 LAXMINATH 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942949 Mr. LAXMINATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
28 MAGARLOD CH-09-004-013-001/329
(HASDA) 		3309004000NRG25090420240010889 09/04/2024 ANSHRAM 3309004WL000295 ANSHRAM 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942963 MR ANSH RAM GHRITLAHARE STATE BANK OF INDIA(508548)
29 MAGARLOD CH-09-004-013-001/329
(HASDA) 		3309004000NRG25090420240010890 09/04/2024 BIRAJO ANSHRAM 3309004WL000295 BIRAJO ANSHRAM 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942964 Mrs. VIRAJO DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
30 MAGARLOD CH-09-004-013-001/349-A
(HASDA) 		3309004000NRG25090420240010892 09/04/2024 LALITA 3309004WL000295 LALITA 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942954 Mrs. LALITA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
31 MAGARLOD CH-09-004-013-001/349-A
(HASDA) 		3309004000NRG25090420240010891 09/04/2024 LAXMAN 3309004WL000295 LAXMAN 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942955 Mr. LAXMAN KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
32 MAGARLOD CH-09-004-013-001/401
(HASDA) 		3309004000NRG25090420240010895 09/04/2024 DEVLAL 3309004WL000295 DEVLAL 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942921 DEV LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAGARLOD CH-09-004-013-001/401
(HASDA) 		3309004000NRG25090420240010896 09/04/2024 KAMLABAI DEVLAL 3309004WL000295 KAMLABAI DEVLAL 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942920 Mrs. KAMLA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 MAGARLOD CH-09-004-013-001/405
(HASDA) 		3309004000NRG25090420240010899 09/04/2024 RASMI 3309004WL000295 RASMI 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942881 Mrs. RASHMI BAI GHRITLAHRE WO KAMTA GHRI CHHATTISGARH GRAMIN BANK(607214)
35 MAGARLOD CH-09-004-013-001/405-A
(HASDA) 		3309004000NRG25090420240010901 09/04/2024 CHAMMAN LAL 3309004WL000295 CHAMMAN LAL 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942882 CHAMMAN LAL LEHRE SO VISHRAM LEHRE UNION BANK OF INDIA(508500)
36 MAGARLOD CH-09-004-013-001/484
(HASDA) 		3309004000NRG25090420240010910 09/04/2024 PYARE BUDHURAM 3309004WL000295 PYARE BUDHURAM 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942894 Mr. PYARELAL JAGNAYAK CHHATTISGARH GRAMIN BANK(607214)
37 MAGARLOD CH-09-004-013-001/553
(HASDA) 		3309004000NRG25090420240010912 09/04/2024 SEETA RAM 3309004WL000295 SEETA RAM 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942931 Mr. SEETARAM PATEL S/O BHUWANLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
38 MAGARLOD CH-09-004-013-001/663
(HASDA) 		3309004000NRG25090420240010922 09/04/2024 RAM SARAN 3309004WL000295 RAM SARAN 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942880 RAMSHARAN YADAV SO PREM LAL YADAV UNION BANK OF INDIA(508500)
39 MAGARLOD CH-09-004-013-001/675
(HASDA) 		3309004000NRG25090420240010925 09/04/2024 BHAGWANTIN 3309004WL000295 BHAGWANTIN 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942887 BHAGWANTIN PATEL W O BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-013-001/702
(HASDA) 		3309004000NRG25090420240010933 09/04/2024 BHARATHARI 3309004WL000295 BHARATHARI 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942928 Mr. BHARTHARI SAHU SO MADANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
41 MAGARLOD CH-09-004-013-001/721
(HASDA) 		3309004000NRG25090420240010935 09/04/2024 LAXMINATH 3309004WL000295 LAXMINATH 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942953 Mr. LAXMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
42 MAGARLOD CH-09-004-013-001/807
(HASDA) 		3309004000NRG25090420240010940 09/04/2024 Aasha 3309004WL000295 Aasha 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942938 Mrs. AASHA BAI BAGEL CHHATTISGARH GRAMIN BANK(607214)
43 MAGARLOD CH-09-004-013-001/807
(HASDA) 		3309004000NRG25090420240010939 09/04/2024 BABU LAL 3309004WL000295 BABU LAL 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942939 Mr. BABULAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 MAGARLOD CH-09-004-013-001/865
(HASDA) 		3309004000NRG25090420240010942 09/04/2024 MANOHAR 3309004WL000295 MANOHAR 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942947 Mr. MANOHAR LAL JAGNAYAK CHHATTISGARH GRAMIN BANK(607214)
45 MAGARLOD CH-09-004-013-001/889
(HASDA) 		3309004000NRG25090420240010947 09/04/2024 VEENA 3309004WL000295 VEENA 00093 CRGB0000306 1458 1458 Processed 19/04/2024 3121942893 Mrs. BINA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34992 34992
46 MAGARLOD CH-09-004-013-001/113
(HASDA) 		3309004000NRG25090420240010864 09/04/2024 TOMIN 3309004WL000295 TOMIN 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942908 MRS TOMINBAI SAHU STATE BANK OF INDIA(508548)
47 MAGARLOD CH-09-004-013-001/113
(HASDA) 		3309004000NRG25090420240010863 09/04/2024 TRILOCHAN KHORBAHRA 3309004WL000295 TRILOCHAN KHORBAHRA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942911 MR TILOCHAN SAHU STATE BANK OF INDIA(508548)
48 MAGARLOD CH-09-004-013-001/127-A
(HASDA) 		3309004000NRG25090420240010866 09/04/2024 INDAL 3309004WL000295 INDAL 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942916 MR INDAL RAM SAHU STATE BANK OF INDIA(508548)
49 MAGARLOD CH-09-004-013-001/143
(HASDA) 		3309004000NRG25090420240010867 09/04/2024 BASANT 3309004WL000295 BASANT 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942922 BASANT RAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAGARLOD CH-09-004-013-001/143
(HASDA) 		3309004000NRG25090420240010869 09/04/2024 NAND KUMAR KURRE 3309004WL000295 NAND KUMAR KURRE 00415 SBIN0017097 1215 1215 Processed 19/04/2024 3121942902 NAND KUMAR KURRE AIRTEL PAYMENTS BANK LIMITED(990288)
51 MAGARLOD CH-09-004-013-001/143
(HASDA) 		3309004000NRG25090420240010868 09/04/2024 susila 3309004WL000295 susila 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942925 SUSHILA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAGARLOD CH-09-004-013-001/227
(HASDA) 		3309004000NRG25090420240010872 09/04/2024 JHABBU THAKUR 3309004WL000295 JHABBU THAKUR 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942912 JHABBU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAGARLOD CH-09-004-013-001/227
(HASDA) 		3309004000NRG25090420240010873 09/04/2024 SONIYA 3309004WL000295 SONIYA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942926 SONIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAGARLOD CH-09-004-013-001/227-A
(HASDA) 		3309004000NRG25090420240010875 09/04/2024 NEERA 3309004WL000295 NEERA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942918 MRS NEERABAI SAHU STATE BANK OF INDIA(508548)
55 MAGARLOD CH-09-004-013-001/227-A
(HASDA) 		3309004000NRG25090420240010876 09/04/2024 TEJ RAM SAHU 3309004WL000295 TEJ RAM SAHU 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942903 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
56 MAGARLOD CH-09-004-013-001/300
(HASDA) 		3309004000NRG25090420240010878 09/04/2024 GEETA 3309004WL000295 GEETA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942914 MRS GEETA BAI GAYAKWAD STATE BANK OF INDIA(508548)
57 MAGARLOD CH-09-004-013-001/300
(HASDA) 		3309004000NRG25090420240010879 09/04/2024 ISHWAR KUMAR 3309004WL000295 ISHWAR KUMAR 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942901 ISHWAR KUMAR GAYAKWA BANK OF BARODA(606985)
58 MAGARLOD CH-09-004-013-001/309
(HASDA) 		3309004000NRG25090420240010884 09/04/2024 SUKALA LATEL 3309004WL000295 SUKALA LATEL 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942913 SUKAALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAGARLOD CH-09-004-013-001/321
(HASDA) 		3309004000NRG25090420240010887 09/04/2024 BHUPENDRA 3309004WL000295 BHUPENDRA 00415 SBIN0017097 243 243 Processed 19/04/2024 3121942910 Mr. BHUPENDRA KUMAR NAGARCHI S/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
60 MAGARLOD CH-09-004-013-001/321
(HASDA) 		3309004000NRG25090420240010885 09/04/2024 CHAMELI 3309004WL000295 CHAMELI 00415 SBIN0017097 1215 1215 Processed 19/04/2024 3121942927 CHAMELI NAGARCHI HDFC BANK LTD(607152)
61 MAGARLOD CH-09-004-013-001/321
(HASDA) 		3309004000NRG25090420240010886 09/04/2024 RAJESH 3309004WL000295 RAJESH 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942923 RAJESH KUMAR NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAGARLOD CH-09-004-013-001/349-A
(HASDA) 		3309004000NRG25090420240010893 09/04/2024 SATISH KUMAR SEN 3309004WL000295 SATISH KUMAR SEN 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942943 MR SATISH KUMAR SEN STATE BANK OF INDIA(508548)
63 MAGARLOD CH-09-004-013-001/382
(HASDA) 		3309004000NRG25090420240010894 09/04/2024 SETRAM 3309004WL000295 SETRAM 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942942 MR SETRAM GAYAKWAD STATE BANK OF INDIA(508548)
64 MAGARLOD CH-09-004-013-001/405
(HASDA) 		3309004000NRG25090420240010900 09/04/2024 CHABBI LAL GHRITLAHRE 3309004WL000295 CHABBI LAL GHRITLAHRE 00415 SBIN0017097 1215 1215 Processed 19/04/2024 3121942904 BISRAM DHRITLAHRE S BANK OF BARODA(606985)
65 MAGARLOD CH-09-004-013-001/405
(HASDA) 		3309004000NRG25090420240010897 09/04/2024 CHAMELI VISHRAM 3309004WL000295 CHAMELI VISHRAM 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942909 Mrs. CHAMELI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
66 MAGARLOD CH-09-004-013-001/422
(HASDA) 		3309004000NRG25090420240010903 09/04/2024 AMOLIYA 3309004WL000295 AMOLIYA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942905 MRS AMOLIYA NISHAD STATE BANK OF INDIA(508548)
67 MAGARLOD CH-09-004-013-001/482
(HASDA) 		3309004000NRG25090420240010908 09/04/2024 KUMAR 3309004WL000295 KUMAR 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942936 MR KUMAR DHRITLAHRE STATE BANK OF INDIA(508548)
68 MAGARLOD CH-09-004-013-001/482
(HASDA) 		3309004000NRG25090420240010909 09/04/2024 MEENA 3309004WL000295 MEENA 00415 SBIN0017097 1215 1215 Processed 19/04/2024 3121942935 MRS MINA DHRITLAHARE STATE BANK OF INDIA(508548)
69 MAGARLOD CH-09-004-013-001/482
(HASDA) 		3309004000NRG25090420240010906 09/04/2024 MOHAN HEMU 3309004WL000295 MOHAN HEMU 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942924 MR MOHAN LAL DHRITLAHARE STATE BANK OF INDIA(508548)
70 MAGARLOD CH-09-004-013-001/482
(HASDA) 		3309004000NRG25090420240010907 09/04/2024 SURJA MOHAN 3309004WL000295 SURJA MOHAN 00415 SBIN0017097 243 243 Processed 19/04/2024 3121942932 Mrs. SURJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
71 MAGARLOD CH-09-004-013-001/517
(HASDA) 		3309004000NRG25090420240010911 09/04/2024 CHANDRIKA 3309004WL000295 CHANDRIKA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942915 MRS CHANDRIKABAI SATNAMI STATE BANK OF INDIA(508548)
72 MAGARLOD CH-09-004-013-001/571
(HASDA) 		3309004000NRG25090420240010915 09/04/2024 BHAGIRATHI 3309004WL000295 BHAGIRATHI 00415 SBIN0017097 1215 1215 Processed 19/04/2024 3121942933 MR BHAGIRATHI GAYAKWAD STATE BANK OF INDIA(508548)
73 MAGARLOD CH-09-004-013-001/571
(HASDA) 		3309004000NRG25090420240010916 09/04/2024 CHAMPA BAI 3309004WL000295 CHAMPA BAI 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942934 Mrs. CHAMPA BAI GAIKWAD W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
74 MAGARLOD CH-09-004-013-001/571
(HASDA) 		3309004000NRG25090420240010917 09/04/2024 DILIP 3309004WL000295 DILIP 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942940 MR NUTAN KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
75 MAGARLOD CH-09-004-013-001/591-A
(HASDA) 		3309004000NRG25090420240010921 09/04/2024 VIJAY NISHAD 3309004WL000295 VIJAY NISHAD 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942946 Mr. VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 MAGARLOD CH-09-004-013-001/675-A
(HASDA) 		3309004000NRG25090420240010926 09/04/2024 CHNDU LAL 3309004WL000295 CHNDU LAL 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942919 Mr. Chandu Patel CHHATTISGARH GRAMIN BANK(607214)
77 MAGARLOD CH-09-004-013-001/675-A
(HASDA) 		3309004000NRG25090420240010927 09/04/2024 KIRAN BAI 3309004WL000295 KIRAN BAI 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942917 MRS KIRAN PATEL STATE BANK OF INDIA(508548)
78 MAGARLOD CH-09-004-013-001/681
(HASDA) 		3309004000NRG25090420240010930 09/04/2024 RAJESH 3309004WL000295 RAJESH 00415 SBIN0017097 1215 1215 Processed 19/04/2024 3121942900 MR RAJESH STATE BANK OF INDIA(508548)
79 MAGARLOD CH-09-004-013-001/702
(HASDA) 		3309004000NRG25090420240010932 09/04/2024 NIRMALA 3309004WL000295 NIRMALA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942929 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
80 MAGARLOD CH-09-004-013-001/702
(HASDA) 		3309004000NRG25090420240010934 09/04/2024 OM SAHU 3309004WL000295 OM SAHU 00415 SBIN0017097 972 972 Processed 19/04/2024 3121942945 MR OM SAHU STATE BANK OF INDIA(508548)
81 MAGARLOD CH-09-004-013-001/721
(HASDA) 		3309004000NRG25090420240010936 09/04/2024 PURNIMA 3309004WL000295 PURNIMA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942906 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
82 MAGARLOD CH-09-004-013-001/731
(HASDA) 		3309004000NRG25090420240010937 09/04/2024 BHAGESHWARI 3309004WL000295 BHAGESHWARI 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942907 MRS BHAGESHWARI NISHAD STATE BANK OF INDIA(508548)
83 MAGARLOD CH-09-004-013-001/865
(HASDA) 		3309004000NRG25090420240010941 09/04/2024 SANTOSHI BAI 3309004WL000295 SANTOSHI BAI 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942937 MRS SANTOSHI BAI JAGNAYAK STATE BANK OF INDIA(508548)
84 MAGARLOD CH-09-004-013-001/882
(HASDA) 		3309004000NRG25090420240010943 09/04/2024 VIJAY KUMAR PAL 3309004WL000295 VIJAY KUMAR PAL 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942941 MR VIJAY KUMAR PAL STATE BANK OF INDIA(508548)
85 MAGARLOD CH-09-004-013-001/882
(HASDA) 		3309004000NRG25090420240010946 09/04/2024 VISHNU KUMAR PAL 3309004WL000295 VISHNU KUMAR PAL 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942899 MR VISHNU PRASAD PAL STATE BANK OF INDIA(508548)
SubTotal 53946 53946
Total 118584 118584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_090424APB_FTO_13096 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1458
2 MAGARLOD CH3309004_090424APB_FTO_13096 Bank of Baroda BARB0DBBHEN BHENDRI 25272
3 MAGARLOD CH3309004_090424APB_FTO_13096 Bank of Baroda BARB0DBMEGH MEGHA 2916
4 MAGARLOD CH3309004_090424APB_FTO_13096 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 34992
5 MAGARLOD CH3309004_090424APB_FTO_13096 State Bank of India SBIN0017097 Magarload 53946

Download In Excel