Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309003_270424APB_FTO_40282
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 NAGARI CH-09-003-078-001/589
(KASPUR) 		3309003000NRG25260420240108348 27/04/2024 SURDAS 3309003WL002524 SURDAS 00032 UTIB0000667 1458 1458 Rejected 03/05/2024 3544722957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NAGARI CH-09-003-078-001/589
(KASPUR) 		3309003000NRG25260420240108350 27/04/2024 SURDAS 3309003WL002524 SURDAS 00032 UTIB0000667 1215 1215 Rejected 03/05/2024 3544722958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2673 2673
3 NAGARI CH-09-003-031-001/173
(PARSAPANI) 		3309003000NRG25270420240110338 27/04/2024 ANAND 3309003WL002568 ANAND 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722951 AANAND RAM SO LAKHAM BANK OF BARODA(606985)
4 NAGARI CH-09-003-031-001/41-A
(PARSAPANI) 		3309003000NRG25270420240110341 27/04/2024 kamal narayan 3309003WL002568 kamal narayan 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722952 KAMAL NARAYAN SO MAN BANK OF BARODA(606985)
5 NAGARI CH-09-003-031-001/73
(PARSAPANI) 		3309003000NRG25270420240110344 27/04/2024 JHAGLIBAI 3309003WL002568 JHAGLIBAI 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722913 JHANGALI BAI WO SUKD BANK OF BARODA(606985)
6 NAGARI CH-09-003-031-001/73
(PARSAPANI) 		3309003000NRG25270420240110345 27/04/2024 sukhram 3309003WL002568 sukhram 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722949 SUKHARAM MANDAVI SO BANK OF BARODA(606985)
7 NAGARI CH-09-003-031-001/73-B
(PARSAPANI) 		3309003000NRG25270420240110346 27/04/2024 CHABEE LAL 3309003WL002568 CHABEE LAL 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722950 CHHABI LAL MANDAVI PUNJAB & SIND BANK(607087)
8 NAGARI CH-09-003-031-001/92
(PARSAPANI) 		3309003000NRG25270420240110348 27/04/2024 krishna 3309003WL002568 krishna 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722959 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGARI CH-09-003-078-001/294-A
(KASPUR) 		3309003000NRG25260420240108308 27/04/2024 SANTNU 3309003WL002524 SANTNU 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722915 SHANTANU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGARI CH-09-003-078-001/294-A
(KASPUR) 		3309003000NRG25260420240108307 27/04/2024 SANTNU 3309003WL002524 SANTNU 00045 BARB0DBNAGR 1458 1458 Processed 03/05/2024 3544722914 SHANTANU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGARI CH-09-003-081-001/65
(BORAI) 		3309003000NRG25270420240110359 27/04/2024 LILA 3309003WL002569 LILA 00045 BARB0DBNAGR 2430 2430 Processed 03/05/2024 3544722953 LILA DEVI NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 14094 14094
12 NAGARI CH-09-003-078-001/350-B
(KASPUR) 		3309003000NRG25260420240108318 27/04/2024 ASULAL 3309003WL002524 ASULAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3544722910 AASU LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGARI CH-09-003-078-001/350-B
(KASPUR) 		3309003000NRG25260420240108317 27/04/2024 ASULAL 3309003WL002524 ASULAL 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3544722911 AASU LAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGARI CH-09-003-078-001/351
(KASPUR) 		3309003000NRG25260420240108321 27/04/2024 Parmila 3309003WL002524 Parmila 00093 CRGB0000301 729 729 Processed 03/05/2024 3544722919 Mrs. PRAMILA MARKAM CHHATTISGARH GRAMIN BANK(607214)
15 NAGARI CH-09-003-078-001/362-A
(KASPUR) 		3309003000NRG25260420240108332 27/04/2024 SOPSING 3309003WL002524 SOPSING 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3544722921 Mrs. SOPSING S/O ROHIDAS NETAM CHHATTISGARH GRAMIN BANK(607214)
16 NAGARI CH-09-003-078-001/362-A
(KASPUR) 		3309003000NRG25260420240108331 27/04/2024 SOPSING 3309003WL002524 SOPSING 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3544722922 Mrs. SOPSING S/O ROHIDAS NETAM CHHATTISGARH GRAMIN BANK(607214)
17 NAGARI CH-09-003-078-001/369-A
(KASPUR) 		3309003000NRG25260420240108340 27/04/2024 GVALSING 3309003WL002524 GVALSING 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3544722924 Mr. GAWAL SINGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 NAGARI CH-09-003-078-001/369-A
(KASPUR) 		3309003000NRG25260420240108339 27/04/2024 GVALSING 3309003WL002524 GVALSING 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3544722925 Mr. GAWAL SINGH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 NAGARI CH-09-003-078-001/369-B
(KASPUR) 		3309003000NRG25260420240108341 27/04/2024 PUNITRAM 3309003WL002524 PUNITRAM 00093 CRGB0000301 243 243 Processed 03/05/2024 3544722926 Mr. PUNIT RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 NAGARI CH-09-003-078-001/387
(KASPUR) 		3309003000NRG25260420240108345 27/04/2024 KALSHI 3309003WL002524 KALSHI 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3544722954 Mr. KALSIRAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
21 NAGARI CH-09-003-078-001/589
(KASPUR) 		3309003000NRG25260420240108351 27/04/2024 binda 3309003WL002524 binda 00093 CRGB0000301 1215 1215 Processed 03/05/2024 3544722908 BINDA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGARI CH-09-003-078-001/589
(KASPUR) 		3309003000NRG25260420240108349 27/04/2024 binda 3309003WL002524 binda 00093 CRGB0000301 1458 1458 Processed 03/05/2024 3544722909 BINDA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12636 12636
23 NAGARI CH-09-003-031-001/238
(PARSAPANI) 		3309003000NRG25270420240110339 27/04/2024 BHUPENDRA 3309003WL002568 BHUPENDRA 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544722917 Mr. BHUPENDRA KUMAR MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 NAGARI CH-09-003-031-001/238
(PARSAPANI) 		3309003000NRG25270420240110340 27/04/2024 Khameshwari 3309003WL002568 Khameshwari 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544722916 Mrs. KHAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
25 NAGARI CH-09-003-031-001/92
(PARSAPANI) 		3309003000NRG25270420240110347 27/04/2024 SUKHACHAND 3309003WL002568 SUKHACHAND 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544722918 Mr. SUKHCHAND NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 NAGARI CH-09-003-031-001/99
(PARSAPANI) 		3309003000NRG25270420240110350 27/04/2024 MAHESH 3309003WL002568 MAHESH 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544722920 Mr. MAHESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
27 NAGARI CH-09-003-031-001/99
(PARSAPANI) 		3309003000NRG25270420240110351 27/04/2024 MEHTARIN 3309003WL002568 MEHTARIN 00093 CRGB0000305 1458 1458 Processed 03/05/2024 3544722923 Mrs. MEHATRIN BAI MANDAVI W/O MAHESH KUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
28 NAGARI CH-09-003-048-001/302
(BHITARRAS) 		3309003000NRG25270420240110366 27/04/2024 ISHWARI BAI 3309003WL002571 ISHWARI BAI 00093 CRGB0000308 1056 1056 Processed 03/05/2024 3544722912 Mrs. ISHWARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1056 1056
29 NAGARI CH-09-003-031-001/41-A
(PARSAPANI) 		3309003000NRG25270420240110343 27/04/2024 Churamani 3309003WL002568 Churamani 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3544722943 MR CHUDAMANI SAHU STATE BANK OF INDIA(508548)
30 NAGARI CH-09-003-031-001/41-A
(PARSAPANI) 		3309003000NRG25270420240110342 27/04/2024 malti bai 3309003WL002568 malti bai 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3544722961 MALATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGARI CH-09-003-031-001/92
(PARSAPANI) 		3309003000NRG25270420240110349 27/04/2024 Sangita Netam 3309003WL002568 Sangita Netam 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3544722941 SANGITA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARI CH-09-003-031-001/99
(PARSAPANI) 		3309003000NRG25270420240110352 27/04/2024 annapurna 3309003WL002568 annapurna 00354 PUNB0268000 1458 1458 Processed 03/05/2024 3544722942 ANNAPURNA D/O MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
33 NAGARI CH-09-003-078-001/365-A
(KASPUR) 		3309003000NRG25260420240108336 27/04/2024 Parmeshwar Markam 3309003WL002524 Parmeshwar Markam 00354 PUNB0268000 486 486 Processed 03/05/2024 3544722963 MR PARMESHWAR KUMAR MARKAM STATE BANK OF INDIA(508548)
34 NAGARI CH-09-003-081-001/407
(BORAI) 		3309003000NRG25270420240110357 27/04/2024 Poshan Kumar Samrath 3309003WL002569 Poshan Kumar Samrath 00354 PUNB0268000 2430 2430 Processed 03/05/2024 3544722962 POSHAN KUMAR SAMRATH PUNJAB NATIONAL BANK(508568)
35 NAGARI CH-09-003-081-002/38
(BORAI) 		3309003000NRG25270420240110360 27/04/2024 Bishri bai 3309003WL002570 Bishri bai 00354 PUNB0268000 2430 2430 Processed 03/05/2024 3544722960 BISRI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 11178 11178
36 NAGARI CH-09-003-031-001/101
(PARSAPANI) 		3309003000NRG25270420240110337 27/04/2024 Deviram 3309003WL002568 Deviram 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722975 MR DEVI RAM MANDAVI STATE BANK OF INDIA(508548)
37 NAGARI CH-09-003-048-001/189
(BHITARRAS) 		3309003000NRG25270420240110363 27/04/2024 HARISH 3309003WL002571 HARISH 00415 SBIN0010832 1056 1056 Processed 03/05/2024 3544722938 MR HARISH KUMAR KASHYAP STATE BANK OF INDIA(508548)
38 NAGARI CH-09-003-048-001/189
(BHITARRAS) 		3309003000NRG25270420240110362 27/04/2024 KALENDRRI 3309003WL002571 KALENDRRI 00415 SBIN0010832 1056 1056 Processed 03/05/2024 3544722901 KALENDRI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARI CH-09-003-048-001/189
(BHITARRAS) 		3309003000NRG25270420240110364 27/04/2024 Kamlita Kashyap 3309003WL002571 Kamlita Kashyap 00415 SBIN0010832 1056 1056 Processed 03/05/2024 3544722902 MISS KAMLITA KASHYAP STATE BANK OF INDIA(508548)
40 NAGARI CH-09-003-048-001/302
(BHITARRAS) 		3309003000NRG25270420240110365 27/04/2024 Dilip kumar 3309003WL002571 Dilip kumar 00415 SBIN0010832 1056 1056 Processed 03/05/2024 3544722929 MR DILEEP KUMAR KASHYAP STATE BANK OF INDIA(508548)
41 NAGARI CH-09-003-078-001/348
(KASPUR) 		3309003000NRG25260420240108311 27/04/2024 Kacharu ram netam 3309003WL002524 Kacharu ram netam 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544722969 MR KACHRU RAM NETAM STATE BANK OF INDIA(508548)
42 NAGARI CH-09-003-078-001/348
(KASPUR) 		3309003000NRG25260420240108309 27/04/2024 Kacharu ram netam 3309003WL002524 Kacharu ram netam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722971 MR KACHRU RAM NETAM STATE BANK OF INDIA(508548)
43 NAGARI CH-09-003-078-001/348
(KASPUR) 		3309003000NRG25260420240108310 27/04/2024 Kumari Vidya Bharti 3309003WL002524 Kumari Vidya Bharti 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722970 MISS VIDYA BHARTI NETAM STATE BANK OF INDIA(508548)
44 NAGARI CH-09-003-078-001/348
(KASPUR) 		3309003000NRG25260420240108312 27/04/2024 Kumari Vidya Bharti 3309003WL002524 Kumari Vidya Bharti 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722936 MISS VIDYA BHARTI NETAM STATE BANK OF INDIA(508548)
45 NAGARI CH-09-003-078-001/348-A
(KASPUR) 		3309003000NRG25260420240108314 27/04/2024 ESHWARIN BAI 3309003WL002524 ESHWARIN BAI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722932 MRS ISHWARI NETAM STATE BANK OF INDIA(508548)
46 NAGARI CH-09-003-078-001/348-A
(KASPUR) 		3309003000NRG25260420240108313 27/04/2024 ESHWARIN BAI 3309003WL002524 ESHWARIN BAI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722931 MRS ISHWARI NETAM STATE BANK OF INDIA(508548)
47 NAGARI CH-09-003-078-001/348-B
(KASPUR) 		3309003000NRG25260420240108316 27/04/2024 BHAVSHING 3309003WL002524 BHAVSHING 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722956 MR BHAV SINGH NETAM STATE BANK OF INDIA(508548)
48 NAGARI CH-09-003-078-001/348-B
(KASPUR) 		3309003000NRG25260420240108315 27/04/2024 BHAVSHING 3309003WL002524 BHAVSHING 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722955 MR BHAV SINGH NETAM STATE BANK OF INDIA(508548)
49 NAGARI CH-09-003-078-001/351-A
(KASPUR) 		3309003000NRG25260420240108323 27/04/2024 TIKESHWARI 3309003WL002524 TIKESHWARI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722903 TIKESH MARAKM INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGARI CH-09-003-078-001/351-A
(KASPUR) 		3309003000NRG25260420240108322 27/04/2024 TIKESHWARI 3309003WL002524 TIKESHWARI 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722904 TIKESH MARAKM INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGARI CH-09-003-078-001/355
(KASPUR) 		3309003000NRG25260420240108325 27/04/2024 Janki markam 3309003WL002524 Janki markam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722964 MISS JANKI MARKAM STATE BANK OF INDIA(508548)
52 NAGARI CH-09-003-078-001/355
(KASPUR) 		3309003000NRG25260420240108324 27/04/2024 Janki markam 3309003WL002524 Janki markam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722965 MISS JANKI MARKAM STATE BANK OF INDIA(508548)
53 NAGARI CH-09-003-078-001/360
(KASPUR) 		3309003000NRG25260420240108330 27/04/2024 Shivnath Markam 3309003WL002524 Shivnath Markam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722974 SHIV NATH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGARI CH-09-003-078-001/360
(KASPUR) 		3309003000NRG25260420240108329 27/04/2024 Shivnath Markam 3309003WL002524 Shivnath Markam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722973 SHIV NATH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGARI CH-09-003-078-001/363
(KASPUR) 		3309003000NRG25260420240108334 27/04/2024 Maneshwari netam 3309003WL002524 Maneshwari netam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722967 MISS MANESHWARI NETAM STATE BANK OF INDIA(508548)
56 NAGARI CH-09-003-078-001/363
(KASPUR) 		3309003000NRG25260420240108333 27/04/2024 Maneshwari netam 3309003WL002524 Maneshwari netam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722966 MISS MANESHWARI NETAM STATE BANK OF INDIA(508548)
57 NAGARI CH-09-003-078-001/365-A
(KASPUR) 		3309003000NRG25260420240108335 27/04/2024 DHANBAI 3309003WL002524 DHANBAI 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544722930 MISS DHAN BAI MARKAM STATE BANK OF INDIA(508548)
58 NAGARI CH-09-003-078-001/365-B
(KASPUR) 		3309003000NRG25260420240108338 27/04/2024 HEMLAL 3309003WL002524 HEMLAL 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544722933 MR HEM LAL MARKAM STATE BANK OF INDIA(508548)
59 NAGARI CH-09-003-078-001/365-B
(KASPUR) 		3309003000NRG25260420240108337 27/04/2024 HEMLAL 3309003WL002524 HEMLAL 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722934 MR HEM LAL MARKAM STATE BANK OF INDIA(508548)
60 NAGARI CH-09-003-078-001/370
(KASPUR) 		3309003000NRG25260420240108342 27/04/2024 Sobhin kumar netam 3309003WL002524 Sobhin kumar netam 00415 SBIN0010832 243 243 Processed 03/05/2024 3544722972 MR SOBHIN KUMAR NETAM STATE BANK OF INDIA(508548)
61 NAGARI CH-09-003-078-001/370-A
(KASPUR) 		3309003000NRG25260420240108343 27/04/2024 Anku ram netam 3309003WL002524 Anku ram netam 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544722928 MR ANAKU RAM NETAM STATE BANK OF INDIA(508548)
62 NAGARI CH-09-003-078-001/370-A
(KASPUR) 		3309003000NRG25260420240108344 27/04/2024 Anku ram netam 3309003WL002524 Anku ram netam 00415 SBIN0010832 1458 1458 Processed 03/05/2024 3544722927 MR ANAKU RAM NETAM STATE BANK OF INDIA(508548)
63 NAGARI CH-09-003-078-001/584
(KASPUR) 		3309003000NRG25260420240108346 27/04/2024 Savita 3309003WL002524 Savita 00415 SBIN0010832 1215 1215 Processed 03/05/2024 3544722906 Mrs. SAVITA BAI TEMARE CHHATTISGARH GRAMIN BANK(607214)
64 NAGARI CH-09-003-078-001/584
(KASPUR) 		3309003000NRG25260420240108347 27/04/2024 Savita 3309003WL002524 Savita 00415 SBIN0010832 486 486 Processed 03/05/2024 3544722907 Mrs. SAVITA BAI TEMARE CHHATTISGARH GRAMIN BANK(607214)
65 NAGARI CH-09-003-081-001/137
(BORAI) 		3309003000NRG25270420240110353 27/04/2024 AGHNURAM 3309003WL002569 AGHNURAM 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722940 Mr. AGHNURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 NAGARI CH-09-003-081-001/137
(BORAI) 		3309003000NRG25270420240110354 27/04/2024 JANKI 3309003WL002569 JANKI 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722939 JANA BAI W O AGHNU R BANK OF BARODA(606985)
67 NAGARI CH-09-003-081-001/337
(BORAI) 		3309003000NRG25270420240110356 27/04/2024 Niraj 3309003WL002569 Niraj 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722976 NIRAJ MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGARI CH-09-003-081-001/337
(BORAI) 		3309003000NRG25270420240110355 27/04/2024 Sharda 3309003WL002569 Sharda 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722935 MRS SHARDABAI MARKAM STATE BANK OF INDIA(508548)
69 NAGARI CH-09-003-081-001/407
(BORAI) 		3309003000NRG25270420240110358 27/04/2024 Vijay Kumar Samrath 3309003WL002569 Vijay Kumar Samrath 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722968 MR VIJAY KUMAR SAMRATH STATE BANK OF INDIA(508548)
70 NAGARI CH-09-003-081-001/66
(BORAI) 		3309003000NRG25270420240110368 27/04/2024 Kisantin Bai Netam 3309003WL002572 Kisantin Bai Netam 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722937 MRS KISNTIN BAI NETAM STATE BANK OF INDIA(508548)
71 NAGARI CH-09-003-081-001/66
(BORAI) 		3309003000NRG25270420240110367 27/04/2024 Ray Singh Netam 3309003WL002572 Ray Singh Netam 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722977 MR RAYSINGH NETAM STATE BANK OF INDIA(508548)
72 NAGARI CH-09-003-081-002/38
(BORAI) 		3309003000NRG25270420240110361 27/04/2024 Keshav Ram 3309003WL002570 Keshav Ram 00415 SBIN0010832 2430 2430 Processed 03/05/2024 3544722905 MR KESHAV RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 56712 56712
73 NAGARI CH-09-003-078-001/350-D
(KASPUR) 		3309003000NRG25260420240108320 27/04/2024 NARAD MARKAM 3309003WL002524 NARAD MARKAM 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722946 NARAD MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGARI CH-09-003-078-001/350-D
(KASPUR) 		3309003000NRG25260420240108319 27/04/2024 NARAD MARKAM 3309003WL002524 NARAD MARKAM 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722945 NARAD MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGARI CH-09-003-078-001/358-A
(KASPUR) 		3309003000NRG25260420240108326 27/04/2024 Laxmi Netam 3309003WL002524 Laxmi Netam 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722944 LAXMI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGARI CH-09-003-078-001/359
(KASPUR) 		3309003000NRG25260420240108328 27/04/2024 surekha 3309003WL002524 surekha 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722948 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGARI CH-09-003-078-001/359
(KASPUR) 		3309003000NRG25260420240108327 27/04/2024 surekha 3309003WL002524 surekha 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544722947 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 112929 112929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARI CH3309003_270424APB_FTO_40282 Axis bank UTIB0000667 DHAMTARI (CHATTISGARH) 2673
2 NAGARI CH3309003_270424APB_FTO_40282 Bank of Baroda BARB0DBNAGR Nagri 14094
3 NAGARI CH3309003_270424APB_FTO_40282 CHHATISGARH GRAMIN BANK CRGB0000301 BELARGAON 12636
4 NAGARI CH3309003_270424APB_FTO_40282 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 7290
5 NAGARI CH3309003_270424APB_FTO_40282 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 1056
6 NAGARI CH3309003_270424APB_FTO_40282 Punjab National Bank PUNB0268000 NAGARI (MECHKA) 11178
7 NAGARI CH3309003_270424APB_FTO_40282 State Bank of India SBIN0010832 NAGRI 56712
8 NAGARI CH3309003_270424APB_FTO_40282 India Post Payments Bank IPOS0000001 DHAMTARI 7290

Download In Excel