Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_070524APB_FTO_55385
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-09-004-015-001/125-A
(DUMARPALI) 		3309004000NRG25070520240162175 07/05/2024 MANISHA 3309004WL003822 MANISHA 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674707 MANISHA YADAV W O PA BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-015-001/162
(DUMARPALI) 		3309004000NRG25070520240162181 07/05/2024 TEKRAM 3309004WL003822 TEKRAM 00045 BARB0DBBHAI 1215 1215 Processed 09/05/2024 3909674706 TEK RAM YADAW S O MI BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-015-001/163
(DUMARPALI) 		3309004000NRG25070520240162183 07/05/2024 GHANSYAM 3309004WL003822 GHANSYAM 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674637 GHANSHYAM YADAV SO M BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-015-001/163
(DUMARPALI) 		3309004000NRG25070520240162184 07/05/2024 JAMUN BAI 3309004WL003822 JAMUN BAI 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674705 GHANSHYAM YADWA S O BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-015-001/172
(DUMARPALI) 		3309004000NRG25070520240162190 07/05/2024 TIJ BAI 3309004WL003822 TIJ BAI 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674701 TEEJ BAI YADAV W O B BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-015-001/178
(DUMARPALI) 		3309004000NRG25070520240162194 07/05/2024 DAMIN 3309004WL003822 DAMIN 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674700 DAMIN BAI YADAV W O BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-015-001/190
(DUMARPALI) 		3309004000NRG25070520240162195 07/05/2024 TULASI SHYAM 3309004WL003822 TULASI SHYAM 00045 BARB0DBBHAI 1701 1701 Processed 09/05/2024 3909674639 Mr. KHOMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
8 MAGARLOD CH-09-004-015-001/195
(DUMARPALI) 		3309004000NRG25070520240162197 07/05/2024 UMESHWARI KUNJLAL 3309004WL003822 UMESHWARI KUNJLAL 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674704 Mrs. UMESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 MAGARLOD CH-09-004-015-001/197
(DUMARPALI) 		3309004000NRG25070520240162199 07/05/2024 RAMKISHAN 3309004WL003822 RAMKISHAN 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674708 RAMKISHAN SO BIRJHU BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-015-001/201
(DUMARPALI) 		3309004000NRG25070520240162203 07/05/2024 DIGESHWAR 3309004WL003822 DIGESHWAR 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674702 DIGESHWAR LAL SAHU BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-015-001/213-A
(DUMARPALI) 		3309004000NRG25070520240162207 07/05/2024 REKHA 3309004WL003822 REKHA 00045 BARB0DBBHAI 1215 1215 Processed 09/05/2024 3909674710 REKHA SO DILESH PATE BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-015-001/232-A
(DUMARPALI) 		3309004000NRG25070520240162209 07/05/2024 MOTIM 3309004WL003822 MOTIM 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674635 MOTIM PATEL BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-015-001/244
(DUMARPALI) 		3309004000NRG25070520240162210 07/05/2024 KARTIK NARAYAN 3309004WL003822 KARTIK NARAYAN 00045 BARB0DBBHAI 243 243 Processed 09/05/2024 3909674631 KARTIK RAM SO NARAYA BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-015-001/244
(DUMARPALI) 		3309004000NRG25070520240162211 07/05/2024 KAVERI KARTIK 3309004WL003822 KAVERI KARTIK 00045 BARB0DBBHAI 1701 1701 Processed 09/05/2024 3909674630 KAVERI BAI WO KARTIK BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-015-001/244-A
(DUMARPALI) 		3309004000NRG25070520240162212 07/05/2024 HIRA RAM 3309004WL003822 HIRA RAM 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674712 HIRA RAM PATEL SO KA BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-015-001/244-A
(DUMARPALI) 		3309004000NRG25070520240162213 07/05/2024 MADHU 3309004WL003822 MADHU 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674697 MADHU PATEL W O HEER BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-015-001/245
(DUMARPALI) 		3309004000NRG25070520240162214 07/05/2024 BIRENDRA 3309004WL003822 BIRENDRA 00045 BARB0DBBHAI 1215 1215 Processed 09/05/2024 3909674638 VIRENDRA KUMAR DHRUW BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-015-001/245
(DUMARPALI) 		3309004000NRG25070520240162215 07/05/2024 Tikeshwari 3309004WL003822 Tikeshwari 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674699 TIKESHWARI DHRUW D O BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-015-001/246
(DUMARPALI) 		3309004000NRG25070520240162216 07/05/2024 ANIL 3309004WL003822 ANIL 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674632 ANIL PATEL SO GANESH BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-015-001/246
(DUMARPALI) 		3309004000NRG25070520240162217 07/05/2024 Anjni patel 3309004WL003822 Anjni patel 00045 BARB0DBBHAI 1215 1215 Processed 09/05/2024 3909674633 ANJANI PATEL WO ANIL BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-015-001/265
(DUMARPALI) 		3309004000NRG25070520240162226 07/05/2024 NARMADA 3309004WL003822 NARMADA 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674634 NARMADA PATEL BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-015-001/277-A
(DUMARPALI) 		3309004000NRG25070520240162233 07/05/2024 KAMLESH 3309004WL003822 KAMLESH 00045 BARB0DBBHAI 1701 1701 Processed 09/05/2024 3909674629 KAMLESH DHRUW SO BHA BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-015-001/277-A
(DUMARPALI) 		3309004000NRG25070520240162234 07/05/2024 Sarita 3309004WL003822 Sarita 00045 BARB0DBBHAI 972 972 Processed 09/05/2024 3909674698 SARITA DHRUW W O KAM BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-015-001/286-B
(DUMARPALI) 		3309004000NRG25070520240162240 07/05/2024 DEVKI BAI 3309004WL003822 DEVKI BAI 00045 BARB0DBBHAI 243 243 Processed 09/05/2024 3909674709 DEVKI PATEL W O VISV BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-015-001/292
(DUMARPALI) 		3309004000NRG25070520240162242 07/05/2024 KAMINI 3309004WL003822 KAMINI 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674711 KAMINEE PATEL SO CHH BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-015-001/353
(DUMARPALI) 		3309004000NRG25070520240162253 07/05/2024 DANESHWAR 3309004WL003822 DANESHWAR 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674636 DANESHWAR PATEL SO R BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-015-001/360
(DUMARPALI) 		3309004000NRG25070520240162254 07/05/2024 GEETA BAI 3309004WL003822 GEETA BAI 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3909674703 Mrs. GITA BAI W/O PUSHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36207 36207
28 MAGARLOD CH-09-004-015-001/201
(DUMARPALI) 		3309004000NRG25070520240162202 07/05/2024 BUDHRAM SALIK 3309004WL003822 BUDHRAM SALIK 00045 BARB0DBBHEN 1458 1458 Processed 09/05/2024 3909674695 BUDHRAM SAHU S O SAL BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-015-001/257
(DUMARPALI) 		3309004000NRG25070520240162223 07/05/2024 MAHENDRA SONUT 3309004WL003822 MAHENDRA SONUT 00045 BARB0DBBHEN 729 729 Processed 09/05/2024 3909674694 MAHENDRA KUMAR PATEL BANK OF BARODA(606985)
SubTotal 2187 2187
30 MAGARLOD CH-09-004-015-001/232-A
(DUMARPALI) 		3309004000NRG25070520240162208 07/05/2024 BHUPESH 3309004WL003822 BHUPESH 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3909674696 BHUPESH KUMAR PATEL BANK OF BARODA(606985)
SubTotal 1458 1458
31 MAGARLOD CH-09-004-015-001/142
(DUMARPALI) 		3309004000NRG25070520240162180 07/05/2024 saam bai 3309004WL003822 saam bai 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3909674670 Mrs. SHYAM BAI BAI W/O THANU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
32 MAGARLOD CH-09-004-015-001/257
(DUMARPALI) 		3309004000NRG25070520240162224 07/05/2024 SUMAN MAHENDRA 3309004WL003822 SUMAN MAHENDRA 00093 CRGB0000315 729 729 Processed 09/05/2024 3909674671 Mrs. SUMAN BAI W/O MAHENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
33 MAGARLOD CH-09-004-015-001/292
(DUMARPALI) 		3309004000NRG25070520240162241 07/05/2024 Ramkumari 3309004WL003822 Ramkumari 00093 CRGB0000315 1215 1215 Processed 09/05/2024 3909674672 Mrs. RAM KUWARW/0 SONU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
34 MAGARLOD CH-09-004-015-001/125
(DUMARPALI) 		3309004000NRG25070520240162173 07/05/2024 ASHOBAI 3309004WL003822 ASHOBAI 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674680 Mrs. ASO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 MAGARLOD CH-09-004-015-001/125
(DUMARPALI) 		3309004000NRG25070520240162172 07/05/2024 DUGSHVAR 3309004WL003822 DUGSHVAR 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674641 Mr. DUGESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 MAGARLOD CH-09-004-015-001/125-B
(DUMARPALI) 		3309004000NRG25070520240162176 07/05/2024 PANNA RAM 3309004WL003822 PANNA RAM 00093 CRGB0000317 1215 1215 Processed 09/05/2024 3909674691 Mr. PANNA YADAV CHHATTISGARH GRAMIN BANK(607214)
37 MAGARLOD CH-09-004-015-001/137
(DUMARPALI) 		3309004000NRG25070520240162178 07/05/2024 POSHU RAM 3309004WL003822 POSHU RAM 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674640 Mr. POSHU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 MAGARLOD CH-09-004-015-001/142
(DUMARPALI) 		3309004000NRG25070520240162179 07/05/2024 THANU RAM 3309004WL003822 THANU RAM 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674676 Mr. THANURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 MAGARLOD CH-09-004-015-001/173
(DUMARPALI) 		3309004000NRG25070520240162191 07/05/2024 POKHAN SUKHIRAM 3309004WL003822 POKHAN SUKHIRAM 00093 CRGB0000317 1215 1215 Processed 09/05/2024 3909674690 Mr. POKHAN LAL S/O SUKHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
40 MAGARLOD CH-09-004-015-001/178
(DUMARPALI) 		3309004000NRG25070520240162193 07/05/2024 CHUMMAN VIDESHI 3309004WL003822 CHUMMAN VIDESHI 00093 CRGB0000317 1458 1458 Processed 10/05/2024 3909674674 CHUMMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAGARLOD CH-09-004-015-001/199
(DUMARPALI) 		3309004000NRG25070520240162200 07/05/2024 GUHA 3309004WL003822 GUHA 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674686 Mr. GUHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
42 MAGARLOD CH-09-004-015-001/199
(DUMARPALI) 		3309004000NRG25070520240162201 07/05/2024 HEERA 3309004WL003822 HEERA 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674675 Mrs. HEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 MAGARLOD CH-09-004-015-001/212
(DUMARPALI) 		3309004000NRG25070520240162204 07/05/2024 MEGHNATH DERHA 3309004WL003822 MEGHNATH DERHA 00093 CRGB0000317 1215 1215 Processed 09/05/2024 3909674688 Mr. MEGHNATH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 MAGARLOD CH-09-004-015-001/213
(DUMARPALI) 		3309004000NRG25070520240162206 07/05/2024 SHRIMAL 3309004WL003822 SHRIMAL 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674677 Mr. SHRIMAL PATEL CHHATTISGARH GRAMIN BANK(607214)
45 MAGARLOD CH-09-004-015-001/255
(DUMARPALI) 		3309004000NRG25070520240162221 07/05/2024 PREMLATA SAROJ 3309004WL003822 PREMLATA SAROJ 00093 CRGB0000317 1215 1215 Processed 09/05/2024 3909674683 Mrs. PREMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
46 MAGARLOD CH-09-004-015-001/255
(DUMARPALI) 		3309004000NRG25070520240162220 07/05/2024 SAROJ 3309004WL003822 SAROJ 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674687 SAROJ KUMAR NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
47 MAGARLOD CH-09-004-015-001/256-A
(DUMARPALI) 		3309004000NRG25070520240162222 07/05/2024 KUSHLA BAI 3309004WL003822 KUSHLA BAI 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674643 Mrs. KUSHLA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
48 MAGARLOD CH-09-004-015-001/265
(DUMARPALI) 		3309004000NRG25070520240162227 07/05/2024 DEVI RAM 3309004WL003822 DEVI RAM 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674685 Mr. DEVI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
49 MAGARLOD CH-09-004-015-001/270-A
(DUMARPALI) 		3309004000NRG25070520240162229 07/05/2024 INDU BAI 3309004WL003822 INDU BAI 00093 CRGB0000317 1458 1458 Processed 10/05/2024 3909674693 INDU BAAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAGARLOD CH-09-004-015-001/273
(DUMARPALI) 		3309004000NRG25070520240162230 07/05/2024 DASMAT 3309004WL003822 DASMAT 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674682 Mrs. DASHAMAT YADAV CHHATTISGARH GRAMIN BANK(607214)
51 MAGARLOD CH-09-004-015-001/286-B
(DUMARPALI) 		3309004000NRG25070520240162239 07/05/2024 VISHVNATH 3309004WL003822 VISHVNATH 00093 CRGB0000317 243 243 Processed 09/05/2024 3909674692 Mr. VISHVNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
52 MAGARLOD CH-09-004-015-001/302
(DUMARPALI) 		3309004000NRG25070520240162244 07/05/2024 RAYSHING 3309004WL003822 RAYSHING 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674689 Mr. RAYSING YADAV CHHATTISGARH GRAMIN BANK(607214)
53 MAGARLOD CH-09-004-015-001/305
(DUMARPALI) 		3309004000NRG25070520240162247 07/05/2024 BAISHAKHU 3309004WL003822 BAISHAKHU 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674679 Mr. BAISHAKHU RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
54 MAGARLOD CH-09-004-015-001/305
(DUMARPALI) 		3309004000NRG25070520240162246 07/05/2024 DULARI 3309004WL003822 DULARI 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674642 Mrs. DULARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
55 MAGARLOD CH-09-004-015-001/324
(DUMARPALI) 		3309004000NRG25070520240162249 07/05/2024 Parmila 3309004WL003822 Parmila 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674678 Mrs. PARMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
56 MAGARLOD CH-09-004-015-001/344
(DUMARPALI) 		3309004000NRG25070520240162250 07/05/2024 bisan lal 3309004WL003822 bisan lal 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674684 BISAN LAL PATEL HDFC BANK LTD(607152)
57 MAGARLOD CH-09-004-015-001/344
(DUMARPALI) 		3309004000NRG25070520240162251 07/05/2024 urmila 3309004WL003822 urmila 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674681 Mrs. URMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
58 MAGARLOD CH-09-004-015-001/353
(DUMARPALI) 		3309004000NRG25070520240162252 07/05/2024 Bimala bai 3309004WL003822 Bimala bai 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3909674644 BIMLA BAI PATEL WO R BANK OF BARODA(606985)
SubTotal 34263 34263
59 MAGARLOD CH-09-004-015-001/360
(DUMARPALI) 		3309004000NRG25070520240162255 07/05/2024 Pusaw ram 3309004WL003822 Pusaw ram 00093 SBIN0RRCHGB 1215 1215 Processed 09/05/2024 3909674673 Mr. PUSAU RAMS/O GUHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
60 MAGARLOD CH-09-004-015-001/125-A
(DUMARPALI) 		3309004000NRG25070520240162174 07/05/2024 PARMESHWAR RAM 3309004WL003822 PARMESHWAR RAM 00415 SBIN0017097 1458 1458 Processed 10/05/2024 3909674656 PARMESHVAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAGARLOD CH-09-004-015-001/125-B
(DUMARPALI) 		3309004000NRG25070520240162177 07/05/2024 NANDANI BAI 3309004WL003822 NANDANI BAI 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674647 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
62 MAGARLOD CH-09-004-015-001/162
(DUMARPALI) 		3309004000NRG25070520240162182 07/05/2024 DURGESH 3309004WL003822 DURGESH 00415 SBIN0017097 1215 1215 Processed 09/05/2024 3909674659 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
63 MAGARLOD CH-09-004-015-001/163
(DUMARPALI) 		3309004000NRG25070520240162185 07/05/2024 KESHAR YADAW 3309004WL003822 KESHAR YADAW 00415 SBIN0017097 1701 1701 Processed 10/05/2024 3909674652 KESAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAGARLOD CH-09-004-015-001/168
(DUMARPALI) 		3309004000NRG25070520240162187 07/05/2024 FEKAN 3309004WL003822 FEKAN 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674661 MRS FEKAN YADAW STATE BANK OF INDIA(508548)
65 MAGARLOD CH-09-004-015-001/168
(DUMARPALI) 		3309004000NRG25070520240162186 07/05/2024 VISHRAM 3309004WL003822 VISHRAM 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674650 MR VISHRAM YADAV STATE BANK OF INDIA(508548)
66 MAGARLOD CH-09-004-015-001/169
(DUMARPALI) 		3309004000NRG25070520240162188 07/05/2024 DAUVA RIKHI 3309004WL003822 DAUVA RIKHI 00415 SBIN0017097 1458 1458 Processed 10/05/2024 3909674665 DAUVA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAGARLOD CH-09-004-015-001/169
(DUMARPALI) 		3309004000NRG25070520240162189 07/05/2024 MAINA 3309004WL003822 MAINA 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674658 MRS MAINA BAI YADAV STATE BANK OF INDIA(508548)
68 MAGARLOD CH-09-004-015-001/173
(DUMARPALI) 		3309004000NRG25070520240162192 07/05/2024 VAIJANTI 3309004WL003822 VAIJANTI 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674660 MRS BAIJANTRI BAI YADAV STATE BANK OF INDIA(508548)
69 MAGARLOD CH-09-004-015-001/190
(DUMARPALI) 		3309004000NRG25070520240162196 07/05/2024 DURPATI TULASI 3309004WL003822 DURPATI TULASI 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674654 Mrs. DROPATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
70 MAGARLOD CH-09-004-015-001/195-A
(DUMARPALI) 		3309004000NRG25070520240162198 07/05/2024 SONSHIR 3309004WL003822 SONSHIR 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674648 MRS SONSEER YADAW STATE BANK OF INDIA(508548)
71 MAGARLOD CH-09-004-015-001/212
(DUMARPALI) 		3309004000NRG25070520240162205 07/05/2024 Laxminarayan 3309004WL003822 Laxminarayan 00415 SBIN0017097 972 972 Processed 09/05/2024 3909674662 MR LAXMINARAYAN NISHAD STATE BANK OF INDIA(508548)
72 MAGARLOD CH-09-004-015-001/250
(DUMARPALI) 		3309004000NRG25070520240162219 07/05/2024 RAJKUMARI 3309004WL003822 RAJKUMARI 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674655 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
73 MAGARLOD CH-09-004-015-001/250
(DUMARPALI) 		3309004000NRG25070520240162218 07/05/2024 TEJRAM 3309004WL003822 TEJRAM 00415 SBIN0017097 1458 1458 Rejected 09/05/2024 3909674668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MAGARLOD CH-09-004-015-001/263
(DUMARPALI) 		3309004000NRG25070520240162225 07/05/2024 USHA 3309004WL003822 USHA 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674664 MRS USHA BAI PATEL STATE BANK OF INDIA(508548)
75 MAGARLOD CH-09-004-015-001/270
(DUMARPALI) 		3309004000NRG25070520240162228 07/05/2024 PREMIN 3309004WL003822 PREMIN 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674653 MRS PREMINBAI PATEL STATE BANK OF INDIA(508548)
76 MAGARLOD CH-09-004-015-001/277
(DUMARPALI) 		3309004000NRG25070520240162231 07/05/2024 BHADU PUNIT 3309004WL003822 BHADU PUNIT 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674645 MR BHADU RAM DHRUW STATE BANK OF INDIA(508548)
77 MAGARLOD CH-09-004-015-001/277
(DUMARPALI) 		3309004000NRG25070520240162232 07/05/2024 CHANDROTIN BHADU 3309004WL003822 CHANDROTIN BHADU 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674669 MRS CHANDROTIN DHRUW STATE BANK OF INDIA(508548)
78 MAGARLOD CH-09-004-015-001/281
(DUMARPALI) 		3309004000NRG25070520240162235 07/05/2024 DINDYAL 3309004WL003822 DINDYAL 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674657 DEENDAYAL S O BARATU BANK OF BARODA(606985)
79 MAGARLOD CH-09-004-015-001/281
(DUMARPALI) 		3309004000NRG25070520240162236 07/05/2024 RAMBAI 3309004WL003822 RAMBAI 00415 SBIN0017097 1458 1458 Processed 10/05/2024 3909674666 RAM BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAGARLOD CH-09-004-015-001/286-A
(DUMARPALI) 		3309004000NRG25070520240162238 07/05/2024 KESHAR BAI 3309004WL003822 KESHAR BAI 00415 SBIN0017097 729 729 Processed 09/05/2024 3909674649 MRS KESHAR BAI PATEL STATE BANK OF INDIA(508548)
81 MAGARLOD CH-09-004-015-001/286-A
(DUMARPALI) 		3309004000NRG25070520240162237 07/05/2024 LOKNATH 3309004WL003822 LOKNATH 00415 SBIN0017097 729 729 Processed 09/05/2024 3909674651 LOKNATH PATEL HDFC BANK LTD(607152)
82 MAGARLOD CH-09-004-015-001/297
(DUMARPALI) 		3309004000NRG25070520240162243 07/05/2024 RAMADHAR 3309004WL003822 RAMADHAR 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674667 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
83 MAGARLOD CH-09-004-015-001/302
(DUMARPALI) 		3309004000NRG25070520240162245 07/05/2024 BIMLABAI 3309004WL003822 BIMLABAI 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3909674663 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
84 MAGARLOD CH-09-004-015-001/324
(DUMARPALI) 		3309004000NRG25070520240162248 07/05/2024 MAHESHU 3309004WL003822 MAHESHU 00415 SBIN0017097 1215 1215 Processed 09/05/2024 3909674646 MR MAHESHU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 34263 34263
Total 112995 112995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_070524APB_FTO_55385 Bank of Baroda BARB0DBBHAI BHAISMUNDI 36207
2 MAGARLOD CH3309004_070524APB_FTO_55385 Bank of Baroda BARB0DBBHEN BHENDRI 2187
3 MAGARLOD CH3309004_070524APB_FTO_55385 Bank of Baroda BARB0DBMEGH MEGHA 1458
4 MAGARLOD CH3309004_070524APB_FTO_55385 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 3402
5 MAGARLOD CH3309004_070524APB_FTO_55385 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 34263
6 MAGARLOD CH3309004_070524APB_FTO_55385 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MAGARLOD 1215
7 MAGARLOD CH3309004_070524APB_FTO_55385 State Bank of India SBIN0017097 Magarload 34263

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