Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306003_270424FTO_39946
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 KHADGAWANA CH-06-003-022-001/69
() 		3306003000NRG24220420241206956 27/04/2024 Gyan prakash singh 3306003WL0046529 Gyan prakash singh 00089 CBIN0280798 1326 1326 Processed 03/05/2024 3543995439 Gyan prakash singh ()
SubTotal 1326 1326
2 KHADGAWANA CH-06-003-022-002/116
() 		3306003000NRG24220420241206959 27/04/2024 Pramila 3306003WL0046532 Pramila 00089 CBIN0281520 1326 1326 Processed 03/05/2024 3543995440 Pramila ()
SubTotal 1326 1326
3 KHADGAWANA CH-06-003-009-001/320
() 		3306003000NRG24220420241206916 27/04/2024 Amarnath 3306003WL0046517 Amarnath 00089 CBIN0281688 221 221 Processed 03/05/2024 3543995455 Amarnath ()
4 KHADGAWANA CH-06-003-016-001/349
() 		3306003000NRG24220420241206938 27/04/2024 sunita 3306003WL0046524 sunita 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995460 sunita ()
5 KHADGAWANA CH-06-003-016-001/349
() 		3306003000NRG24220420241206937 27/04/2024 sunita 3306003WL0046524 sunita 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995459 sunita ()
6 KHADGAWANA CH-06-003-016-001/349
() 		3306003000NRG24220420241206936 27/04/2024 sunita 3306003WL0046524 sunita 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995458 sunita ()
7 KHADGAWANA CH-06-003-016-001/349
() 		3306003000NRG24220420241206935 27/04/2024 sunita 3306003WL0046524 sunita 00089 CBIN0281688 663 663 Processed 03/05/2024 3543995462 sunita ()
8 KHADGAWANA CH-06-003-016-001/349
() 		3306003000NRG24220420241206934 27/04/2024 sunita 3306003WL0046524 sunita 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995461 sunita ()
9 KHADGAWANA CH-06-003-031-001/91
() 		3306003000NRG24220420241206987 27/04/2024 RUPNRAYD 3306003WL0046537 RUPNRAYD 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995444 RUPNRAYD ()
10 KHADGAWANA CH-06-003-031-001/91
() 		3306003000NRG24220420241206986 27/04/2024 RUPNRAYD 3306003WL0046537 RUPNRAYD 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995443 RUPNRAYD ()
11 KHADGAWANA CH-06-003-031-001/91
() 		3306003000NRG24220420241206985 27/04/2024 RUPNRAYD 3306003WL0046537 RUPNRAYD 00089 CBIN0281688 884 884 Processed 03/05/2024 3543995441 RUPNRAYD ()
12 KHADGAWANA CH-06-003-031-001/91
() 		3306003000NRG24220420241206984 27/04/2024 RUPNRAYD 3306003WL0046537 RUPNRAYD 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995442 RUPNRAYD ()
13 KHADGAWANA CH-06-003-040-002/83
() 		3306003000NRG24220420241206994 27/04/2024 sunita 3306003WL0046540 sunita 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995445 sunita ()
14 KHADGAWANA CH-06-003-040-002/83
() 		3306003000NRG24220420241206993 27/04/2024 sunita 3306003WL0046540 sunita 00089 CBIN0281688 1105 1105 Processed 03/05/2024 3543995446 sunita ()
15 KHADGAWANA CH-06-003-040-002/83
() 		3306003000NRG24220420241206992 27/04/2024 sunita 3306003WL0046540 sunita 00089 CBIN0281688 1326 1326 Processed 03/05/2024 3543995447 sunita ()
16 KHADGAWANA CH-06-003-040-002/83
() 		3306003000NRG24220420241206991 27/04/2024 sunita 3306003WL0046540 sunita 00089 CBIN0281688 1105 1105 Processed 03/05/2024 3543995448 sunita ()
SubTotal 15912 15912
17 KHADGAWANA CH-06-003-022-002/195
() 		3306003000NRG24220420241206961 27/04/2024 RAJ KUMAR 3306003WL0046532 RAJ KUMAR 00089 CBIN0281873 1326 1326 Processed 03/05/2024 3543995450 RAJ KUMAR ()
18 KHADGAWANA CH-06-003-022-002/195
() 		3306003000NRG24220420241206960 27/04/2024 RAJ KUMAR 3306003WL0046532 RAJ KUMAR 00089 CBIN0281873 1326 1326 Processed 03/05/2024 3543995449 RAJ KUMAR ()
SubTotal 2652 2652
19 KHADGAWANA CH-06-003-019-003/88
() 		3306003000NRG24220420241206929 27/04/2024 HIRA SINGH 3306003WL0046522 HIRA SINGH 00089 CBIN0282081 1326 1326 Processed 03/05/2024 3543995464 HIRA SINGH ()
20 KHADGAWANA CH-06-003-019-003/88
() 		3306003000NRG24220420241206928 27/04/2024 HIRA SINGH 3306003WL0046522 HIRA SINGH 00089 CBIN0282081 1326 1326 Processed 03/05/2024 3543995463 HIRA SINGH ()
21 KHADGAWANA CH-06-003-026-004/2
() 		3306003000NRG24220420241206981 27/04/2024 sahdev 3306003WL0046535 sahdev 00089 CBIN0282081 1326 1326 Processed 03/05/2024 3543995451 sahdev ()
22 KHADGAWANA CH-06-003-026-004/2
() 		3306003000NRG24220420241206980 27/04/2024 sahdev 3306003WL0046535 sahdev 00089 CBIN0282081 1326 1326 Processed 03/05/2024 3543995453 sahdev ()
23 KHADGAWANA CH-06-003-026-004/2
() 		3306003000NRG24220420241206979 27/04/2024 sahdev 3306003WL0046535 sahdev 00089 CBIN0282081 1105 1105 Processed 03/05/2024 3543995452 sahdev ()
SubTotal 6409 6409
24 KHADGAWANA CH-06-003-019-001/643
() 		3306003000NRG24220420241206953 27/04/2024 arjun singh markam 3306003WL0046527 arjun singh markam 00089 CBIN0282839 1326 1326 Processed 03/05/2024 3543995454 arjun singh markam ()
SubTotal 1326 1326
25 KHADGAWANA CH-06-003-011-001/7
() 		3306003000NRG24220420241206919 27/04/2024 virhuliya 3306003WL0046519 virhuliya 00089 CBIN0284243 884 884 Processed 03/05/2024 3543995474 virhuliya ()
26 KHADGAWANA CH-06-003-011-001/7
() 		3306003000NRG24220420241206918 27/04/2024 virhuliya 3306003WL0046519 virhuliya 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995473 virhuliya ()
27 KHADGAWANA CH-06-003-011-002/56
() 		3306003000NRG24220420241206922 27/04/2024 tejkunwar 3306003WL0046519 tejkunwar 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995496 tejkunwar ()
28 KHADGAWANA CH-06-003-011-002/56
() 		3306003000NRG24220420241206921 27/04/2024 tejkunwar 3306003WL0046519 tejkunwar 00089 CBIN0284243 1105 1105 Processed 03/05/2024 3543995494 tejkunwar ()
29 KHADGAWANA CH-06-003-011-002/56
() 		3306003000NRG24220420241206920 27/04/2024 tejkunwar 3306003WL0046519 tejkunwar 00089 CBIN0284243 663 663 Processed 03/05/2024 3543995495 tejkunwar ()
30 KHADGAWANA CH-06-003-017-001/538
() 		3306003000NRG24220420241206941 27/04/2024 swarup singh 3306003WL0046525 swarup singh 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995491 swarup singh ()
31 KHADGAWANA CH-06-003-017-001/538
() 		3306003000NRG24220420241206940 27/04/2024 swarup singh 3306003WL0046525 swarup singh 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995492 swarup singh ()
32 KHADGAWANA CH-06-003-017-001/538
() 		3306003000NRG24220420241206939 27/04/2024 swarup singh 3306003WL0046525 swarup singh 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995493 swarup singh ()
33 KHADGAWANA CH-06-003-017-001/556
() 		3306003000NRG24220420241206945 27/04/2024 Jagmohan singh 3306003WL0046525 Jagmohan singh 00089 CBIN0284243 1105 1105 Processed 03/05/2024 3543995503 Jagmohan singh ()
34 KHADGAWANA CH-06-003-017-001/556
() 		3306003000NRG24220420241206944 27/04/2024 Jagmohan singh 3306003WL0046525 Jagmohan singh 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995501 Jagmohan singh ()
35 KHADGAWANA CH-06-003-017-001/556
() 		3306003000NRG24220420241206943 27/04/2024 Jagmohan singh 3306003WL0046525 Jagmohan singh 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995502 Jagmohan singh ()
36 KHADGAWANA CH-06-003-017-001/556
() 		3306003000NRG24220420241206942 27/04/2024 Jagmohan singh 3306003WL0046525 Jagmohan singh 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995500 Jagmohan singh ()
37 KHADGAWANA CH-06-003-018-001/313
() 		3306003000NRG24220420241206946 27/04/2024 hiramani 3306003WL0046526 hiramani 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995467 hiramani ()
38 KHADGAWANA CH-06-003-018-001/52
() 		3306003000NRG24220420241206948 27/04/2024 fuleshwari 3306003WL0046526 fuleshwari 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995465 fuleshwari ()
39 KHADGAWANA CH-06-003-018-001/52
() 		3306003000NRG24220420241206947 27/04/2024 fuleshwari 3306003WL0046526 fuleshwari 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995466 fuleshwari ()
40 KHADGAWANA CH-06-003-024-001/271
() 		3306003000NRG24220420241206958 27/04/2024 SANTOSH KUMAR 3306003WL0046531 SANTOSH KUMAR 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995475 SANTOSH KUMAR ()
41 KHADGAWANA CH-06-003-032-001/479
() 		3306003000NRG24220420241206989 27/04/2024 pushpa 3306003WL0046538 pushpa 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995481 pushpa ()
42 KHADGAWANA CH-06-003-032-001/479
() 		3306003000NRG24220420241206988 27/04/2024 pushpa 3306003WL0046538 pushpa 00089 CBIN0284243 884 884 Processed 03/05/2024 3543995480 pushpa ()
43 KHADGAWANA CH-06-003-032-002/52
() 		3306003000NRG24220420241207019 27/04/2024 vimla 3306003WL0046545 vimla 00089 CBIN0284243 884 884 Processed 03/05/2024 3543995482 vimla ()
44 KHADGAWANA CH-06-003-033-002/36
() 		3306003000NRG24220420241206926 27/04/2024 shyamkumari 3306003WL0046520 shyamkumari 00089 CBIN0284243 1105 1105 Processed 03/05/2024 3543995479 shyamkumari ()
45 KHADGAWANA CH-06-003-033-002/36
() 		3306003000NRG24220420241206925 27/04/2024 shyamkumari 3306003WL0046520 shyamkumari 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995478 shyamkumari ()
46 KHADGAWANA CH-06-003-033-002/36
() 		3306003000NRG24220420241206924 27/04/2024 shyamkumari 3306003WL0046520 shyamkumari 00089 CBIN0284243 1105 1105 Processed 03/05/2024 3543995477 shyamkumari ()
47 KHADGAWANA CH-06-003-033-002/36
() 		3306003000NRG24220420241206923 27/04/2024 shyamkumari 3306003WL0046520 shyamkumari 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995476 shyamkumari ()
48 KHADGAWANA CH-06-003-034-001/266
() 		3306003000NRG24220420241207001 27/04/2024 ramesh 3306003WL0046542 ramesh 00089 CBIN0284243 1105 1105 Processed 03/05/2024 3543995483 ramesh ()
49 KHADGAWANA CH-06-003-034-001/30
() 		3306003000NRG24220420241207003 27/04/2024 hirdan 3306003WL0046542 hirdan 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995471 hirdan ()
50 KHADGAWANA CH-06-003-034-001/30
() 		3306003000NRG24220420241207002 27/04/2024 hirdan 3306003WL0046542 hirdan 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995470 hirdan ()
51 KHADGAWANA CH-06-003-034-001/347
() 		3306003000NRG24220420241207004 27/04/2024 shanti 3306003WL0046542 shanti 00089 CBIN0284243 884 884 Processed 03/05/2024 3543995505 shanti ()
52 KHADGAWANA CH-06-003-044-001/644
() 		3306003000NRG24220420241207048 27/04/2024 Durgawati 3306003WL0046550 Durgawati 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995509 Durgawati ()
53 KHADGAWANA CH-06-003-044-001/644
() 		3306003000NRG24220420241207047 27/04/2024 Durgawati 3306003WL0046550 Durgawati 00089 CBIN0284243 884 884 Processed 03/05/2024 3543995510 Durgawati ()
54 KHADGAWANA CH-06-003-044-001/644
() 		3306003000NRG24220420241207046 27/04/2024 Durgawati 3306003WL0046550 Durgawati 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995508 Durgawati ()
55 KHADGAWANA CH-06-003-044-001/644
() 		3306003000NRG24220420241207045 27/04/2024 Durgawati 3306003WL0046550 Durgawati 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995507 Durgawati ()
56 KHADGAWANA CH-06-003-044-001/644
() 		3306003000NRG24220420241207044 27/04/2024 Durgawati 3306003WL0046550 Durgawati 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995506 Durgawati ()
57 KHADGAWANA CH-06-003-046-002/26
() 		3306003000NRG24220420241206996 27/04/2024 bhagwan 3306003WL0046541 bhagwan 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995456 bhagwan ()
58 KHADGAWANA CH-06-003-046-002/26
() 		3306003000NRG24220420241206995 27/04/2024 bhagwan 3306003WL0046541 bhagwan 00089 CBIN0284243 1326 1326 Processed 03/05/2024 3543995457 bhagwan ()
SubTotal 41106 41106
59 KHADGAWANA CH-06-003-007-001/396
() 		3306003000NRG24220420241206915 27/04/2024 shivprasad 3306003WL0046516 shivprasad 00093 CRGB0001224 1326 1326 Processed 03/05/2024 3543995472 shivprasad ()
SubTotal 1326 1326
60 KHADGAWANA CH-06-003-004-002/173
() 		3306003000NRG24220420241207010 27/04/2024 ful kuwar 3306003WL0046543 ful kuwar 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995490 ful kuwar ()
61 KHADGAWANA CH-06-003-004-002/173
() 		3306003000NRG24220420241207009 27/04/2024 ful kuwar 3306003WL0046543 ful kuwar 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995485 ful kuwar ()
62 KHADGAWANA CH-06-003-004-002/173
() 		3306003000NRG24220420241207008 27/04/2024 ful kuwar 3306003WL0046543 ful kuwar 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995488 ful kuwar ()
63 KHADGAWANA CH-06-003-004-002/173
() 		3306003000NRG24220420241207007 27/04/2024 ful kuwar 3306003WL0046543 ful kuwar 00093 CRGB0006021 884 884 Processed 03/05/2024 3543995487 ful kuwar ()
64 KHADGAWANA CH-06-003-004-002/173
() 		3306003000NRG24220420241207006 27/04/2024 ful kuwar 3306003WL0046543 ful kuwar 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995489 ful kuwar ()
65 KHADGAWANA CH-06-003-004-002/173
() 		3306003000NRG24220420241207005 27/04/2024 ful kuwar 3306003WL0046543 ful kuwar 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995486 ful kuwar ()
66 KHADGAWANA CH-06-003-004-002/55
() 		3306003000NRG24220420241207012 27/04/2024 sudansi 3306003WL0046543 sudansi 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995549 sudansi ()
67 KHADGAWANA CH-06-003-004-002/55
() 		3306003000NRG24220420241207011 27/04/2024 sudansi 3306003WL0046543 sudansi 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995550 sudansi ()
68 KHADGAWANA CH-06-003-004-002/61
() 		3306003000NRG24220420241207015 27/04/2024 sakuntala 3306003WL0046543 sakuntala 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995555 sakuntala ()
69 KHADGAWANA CH-06-003-004-002/61
() 		3306003000NRG24220420241207014 27/04/2024 sakuntala 3306003WL0046543 sakuntala 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995554 sakuntala ()
70 KHADGAWANA CH-06-003-004-002/61
() 		3306003000NRG24220420241207013 27/04/2024 sakuntala 3306003WL0046543 sakuntala 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995556 sakuntala ()
71 KHADGAWANA CH-06-003-012-001/153
() 		3306003000NRG24220420241206927 27/04/2024 Shrilal 3306003WL0046521 Shrilal 00093 CRGB0006021 221 221 Processed 03/05/2024 3543995511 Shrilal ()
72 KHADGAWANA CH-06-003-014-001/445
() 		3306003000NRG24220420241206931 27/04/2024 kamlesh kumar 3306003WL0046523 kamlesh kumar 00093 CRGB0006021 1105 1105 Processed 03/05/2024 3543995517 kamlesh kumar ()
73 KHADGAWANA CH-06-003-014-001/445
() 		3306003000NRG24220420241206930 27/04/2024 kamlesh kumar 3306003WL0046523 kamlesh kumar 00093 CRGB0006021 221 221 Processed 03/05/2024 3543995518 kamlesh kumar ()
74 KHADGAWANA CH-06-003-039-001/290
() 		3306003000NRG24220420241207027 27/04/2024 sanjay kumar 3306003WL0046547 sanjay kumar 00093 CRGB0006021 663 663 Processed 03/05/2024 3543995484 sanjay kumar ()
75 KHADGAWANA CH-06-003-039-001/293
() 		3306003000NRG24220420241207028 27/04/2024 shivnarayan 3306003WL0046547 shivnarayan 00093 CRGB0006021 442 442 Processed 03/05/2024 3543995552 shivnarayan ()
76 KHADGAWANA CH-06-003-043-001/198
() 		3306003000NRG24220420241207034 27/04/2024 Dhensh 3306003WL0046549 Dhensh 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995498 Dhensh ()
77 KHADGAWANA CH-06-003-043-001/198
() 		3306003000NRG24220420241207033 27/04/2024 Dhensh 3306003WL0046549 Dhensh 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995497 Dhensh ()
78 KHADGAWANA CH-06-003-043-001/198
() 		3306003000NRG24220420241207032 27/04/2024 Dhensh 3306003WL0046549 Dhensh 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995499 Dhensh ()
79 KHADGAWANA CH-06-003-043-001/28
() 		3306003000NRG24220420241207035 27/04/2024 harishchandra 3306003WL0046549 harishchandra 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995523 harishchandra ()
80 KHADGAWANA CH-06-003-043-001/287
() 		3306003000NRG24220420241207037 27/04/2024 narendra 3306003WL0046549 narendra 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995469 narendra ()
81 KHADGAWANA CH-06-003-043-001/287
() 		3306003000NRG24220420241207036 27/04/2024 narendra 3306003WL0046549 narendra 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995468 narendra ()
82 KHADGAWANA CH-06-003-043-001/32
() 		3306003000NRG24220420241207038 27/04/2024 suhago bai 3306003WL0046549 suhago bai 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995504 suhago bai ()
83 KHADGAWANA CH-06-003-043-001/33
() 		3306003000NRG24220420241207039 27/04/2024 fulbaseya 3306003WL0046549 fulbaseya 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995553 fulbaseya ()
84 KHADGAWANA CH-06-003-043-001/375
() 		3306003000NRG24220420241207043 27/04/2024 dinesh ram 3306003WL0046549 dinesh ram 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995519 dinesh ram ()
85 KHADGAWANA CH-06-003-043-001/375
() 		3306003000NRG24220420241207042 27/04/2024 dinesh ram 3306003WL0046549 dinesh ram 00093 CRGB0006021 221 221 Processed 03/05/2024 3543995522 dinesh ram ()
86 KHADGAWANA CH-06-003-043-001/375
() 		3306003000NRG24220420241207041 27/04/2024 dinesh ram 3306003WL0046549 dinesh ram 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995521 dinesh ram ()
87 KHADGAWANA CH-06-003-043-001/375
() 		3306003000NRG24220420241207040 27/04/2024 dinesh ram 3306003WL0046549 dinesh ram 00093 CRGB0006021 1326 1326 Processed 03/05/2024 3543995520 dinesh ram ()
SubTotal 31603 31603
88 KHADGAWANA CH-06-003-028-002/12
() 		3306003000NRG24220420241206982 27/04/2024 ramkrishn 3306003WL0046536 ramkrishn 00093 CRGB0006038 663 663 Processed 03/05/2024 3543995547 ramkrishn ()
89 KHADGAWANA CH-06-003-048-001/17
() 		3306003000NRG24220420241207050 27/04/2024 sonkuwae 3306003WL0046551 sonkuwae 00093 CRGB0006038 884 884 Processed 03/05/2024 3543995516 sonkuwae ()
90 KHADGAWANA CH-06-003-048-001/17
() 		3306003000NRG24220420241207049 27/04/2024 sonkuwae 3306003WL0046551 sonkuwae 00093 CRGB0006038 1326 1326 Processed 03/05/2024 3543995515 sonkuwae ()
SubTotal 2873 2873
91 KHADGAWANA CH-06-003-010-001/833
() 		3306003000NRG24220420241206917 27/04/2024 sangita sahu 3306003WL0046518 sangita sahu 00093 CRGB0006074 1105 1105 Processed 03/05/2024 3543995536 sangita sahu ()
SubTotal 1105 1105
92 KHADGAWANA CH-06-003-031-001/1086
() 		3306003000NRG24220420241206983 27/04/2024 Naval say 3306003WL0046537 Naval say 00093 CRGB0006088 1326 1326 Processed 03/05/2024 3543995529 Naval say ()
SubTotal 1326 1326
93 KHADGAWANA CH-06-003-023-001/720
() 		3306003000NRG24220420241206957 27/04/2024 sonu 3306003WL0046530 sonu 00093 CRGB0006101 1326 1326 Processed 03/05/2024 3543995548 sonu ()
SubTotal 1326 1326
94 KHADGAWANA CH-06-003-025-001/80
() 		3306003000NRG24220420241206962 27/04/2024 Sunita 3306003WL0046533 Sunita 00093 CRGB0008224 1326 1326 Processed 03/05/2024 3543995546 Sunita ()
SubTotal 1326 1326
95 KHADGAWANA CH-06-003-050-001/682
() 		3306003000NRG24220420241207055 27/04/2024 shyam bai urrey 3306003WL0046552 shyam bai urrey 00093 SBIN0RRCHGB 1326 1326 Processed 03/05/2024 3543995534 shyam bai urrey ()
96 KHADGAWANA CH-06-003-050-001/682
() 		3306003000NRG24220420241207056 27/04/2024 shyam bai urrey 3306003WL0046552 shyam bai urrey 00093 SBIN0RRCHGB 1326 1326 Processed 03/05/2024 3543995533 shyam bai urrey ()
97 KHADGAWANA CH-06-003-050-001/682
() 		3306003000NRG24220420241207057 27/04/2024 shyam bai urrey 3306003WL0046552 shyam bai urrey 00093 SBIN0RRCHGB 1326 1326 Processed 03/05/2024 3543995535 shyam bai urrey ()
SubTotal 3978 3978
98 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206972 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3543995543 MR SHIV PRASHAD ()
99 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206971 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3543995544 MR SHIV PRASHAD ()
100 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206970 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3543995540 MR SHIV PRASHAD ()
101 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206969 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3543995537 MR SHIV PRASHAD ()
102 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206968 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1105 1105 Processed 03/05/2024 3543995539 MR SHIV PRASHAD ()
103 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206967 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3543995542 MR SHIV PRASHAD ()
104 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206966 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3543995541 MR SHIV PRASHAD ()
105 KHADGAWANA CH-06-003-002-002/109
() 		3306003000NRG24220420241206965 27/04/2024 SHIVPRSAD 3306003WL0046534 SHIVPRSAD 00415 SBIN0003811 1105 1105 Processed 03/05/2024 3543995538 MR SHIV PRASHAD ()
106 KHADGAWANA CH-06-003-035-002/33
() 		3306003000NRG24220420241207018 27/04/2024 basanti 3306003WL0046544 basanti 00415 SBIN0003811 1326 1326 Processed 03/05/2024 3543995524 MRS BASANTI WO JATUNATH ()
107 KHADGAWANA CH-06-003-035-002/33
() 		3306003000NRG24220420241207017 27/04/2024 basanti 3306003WL0046544 basanti 00415 SBIN0003811 663 663 Processed 03/05/2024 3543995526 MRS BASANTI WO JATUNATH ()
108 KHADGAWANA CH-06-003-035-002/33
() 		3306003000NRG24220420241207016 27/04/2024 basanti 3306003WL0046544 basanti 00415 SBIN0003811 884 884 Processed 03/05/2024 3543995525 MRS BASANTI WO JATUNATH ()
SubTotal 13039 13039
109 KHADGAWANA CH-06-003-002-002/324
() 		3306003000NRG24220420241206975 27/04/2024 Ful Kunwar 3306003WL0046534 Ful Kunwar 00415 SBIN0006337 1326 1326 Processed 03/05/2024 3543995563 MISS FUL KUNWAR ()
110 KHADGAWANA CH-06-003-002-002/324
() 		3306003000NRG24220420241206974 27/04/2024 Ful Kunwar 3306003WL0046534 Ful Kunwar 00415 SBIN0006337 1326 1326 Processed 03/05/2024 3543995564 MISS FUL KUNWAR ()
111 KHADGAWANA CH-06-003-002-002/324
() 		3306003000NRG24220420241206973 27/04/2024 Ful Kunwar 3306003WL0046534 Ful Kunwar 00415 SBIN0006337 1326 1326 Processed 03/05/2024 3543995562 MISS FUL KUNWAR ()
112 KHADGAWANA CH-06-003-020-001/163
() 		3306003000NRG24220420241206954 27/04/2024 chain singh 3306003WL0046528 chain singh 00415 SBIN0006337 1326 1326 Processed 03/05/2024 3543995545 MR CHAIN SINGH SO RAM BAKAS ()
113 KHADGAWANA CH-06-003-020-001/170-A
() 		3306003000NRG24220420241206955 27/04/2024 Jagat pal 3306003WL0046528 Jagat pal 00415 SBIN0006337 1326 1326 Processed 03/05/2024 3543995557 MR JAGAT PAL SO KUNJE ()
114 KHADGAWANA CH-06-003-050-001/197
() 		3306003000NRG24220420241207051 27/04/2024 parvati 3306003WL0046552 parvati 00415 SBIN0006337 1326 1326 Processed 03/05/2024 3543995512 MISS PARWATI X ()
115 KHADGAWANA CH-06-003-050-001/197
() 		3306003000NRG24220420241207052 27/04/2024 parvati 3306003WL0046552 parvati 00415 SBIN0006337 1326 1326 Processed 03/05/2024 3543995513 MISS PARWATI X ()
116 KHADGAWANA CH-06-003-050-001/197
() 		3306003000NRG24220420241207053 27/04/2024 parvati 3306003WL0046552 parvati 00415 SBIN0006337 1105 1105 Processed 03/05/2024 3543995514 MISS PARWATI X ()
SubTotal 10387 10387
117 KHADGAWANA CH-06-003-002-002/428
() 		3306003000NRG24220420241206978 27/04/2024 parwati 3306003WL0046534 parwati 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3543995532 MS PARVATI I ()
118 KHADGAWANA CH-06-003-002-002/428
() 		3306003000NRG24220420241206977 27/04/2024 parwati 3306003WL0046534 parwati 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3543995531 MS PARVATI I ()
119 KHADGAWANA CH-06-003-002-002/428
() 		3306003000NRG24220420241206976 27/04/2024 parwati 3306003WL0046534 parwati 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3543995530 MS PARVATI I ()
120 KHADGAWANA CH-06-003-016-001/328
() 		3306003000NRG24220420241206933 27/04/2024 mahendra 3306003WL0046524 mahendra 00415 SBIN0007577 1326 1326 Processed 03/05/2024 3543995527 MR MAHENDRA MAHENDRA ()
121 KHADGAWANA CH-06-003-016-001/328
() 		3306003000NRG24220420241206932 27/04/2024 mahendra 3306003WL0046524 mahendra 00415 SBIN0007577 1105 1105 Processed 03/05/2024 3543995528 MR MAHENDRA MAHENDRA ()
122 KHADGAWANA CH-06-003-016-002/113
() 		3306003000NRG24220420241206990 27/04/2024 budhni bai 3306003WL0046539 budhni bai 00415 SBIN0007577 1105 1105 Processed 03/05/2024 3543995551 MRS BUDHNI BAI ()
SubTotal 7514 7514
123 KHADGAWANA CH-06-003-046-002/477
() 		3306003000NRG24220420241207000 27/04/2024 Dharampal 3306003WL0046541 Dharampal 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3543995558 Dharampal ()
124 KHADGAWANA CH-06-003-046-002/477
() 		3306003000NRG24220420241206999 27/04/2024 Dharampal 3306003WL0046541 Dharampal 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3543995559 Dharampal ()
125 KHADGAWANA CH-06-003-046-002/477
() 		3306003000NRG24220420241206998 27/04/2024 Dharampal 3306003WL0046541 Dharampal 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3543995561 Dharampal ()
126 KHADGAWANA CH-06-003-046-002/477
() 		3306003000NRG24220420241206997 27/04/2024 Dharampal 3306003WL0046541 Dharampal 00691 IPOS0000001 1326 1326 Processed 03/05/2024 3543995560 Dharampal ()
SubTotal 5304 5304
127 KHADGAWANA CH-06-003-018-001/524
() 		3306003000NRG24220420241206952 27/04/2024 Rampravesh 3306003WL0046526 Rampravesh 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3543995435 Rampravesh ()
128 KHADGAWANA CH-06-003-018-001/524
() 		3306003000NRG24220420241206951 27/04/2024 Rampravesh 3306003WL0046526 Rampravesh 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3543995436 Rampravesh ()
129 KHADGAWANA CH-06-003-018-001/524
() 		3306003000NRG24220420241206950 27/04/2024 Rampravesh 3306003WL0046526 Rampravesh 00703 AIRP0000001 1326 1326 Processed 03/05/2024 3543995437 Rampravesh ()
130 KHADGAWANA CH-06-003-018-001/524
() 		3306003000NRG24220420241206949 27/04/2024 Rampravesh 3306003WL0046526 Rampravesh 00703 AIRP0000001 442 442 Processed 03/05/2024 3543995438 Rampravesh ()
SubTotal 4420 4420
Total 155584 155584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_270424FTO_39946 Central Bank Of India CBIN0280798 CHIRIMIRI COLLIERY 1326
2 KHADGAWANA CH3306003_270424FTO_39946 Central Bank Of India CBIN0281520 BAIKUNTHPUR 1326
3 KHADGAWANA CH3306003_270424FTO_39946 Central Bank Of India CBIN0281688 KHADGAWAN 15912
4 KHADGAWANA CH3306003_270424FTO_39946 Central Bank Of India CBIN0281873 NORTH CHILIMIRI COLLIERY 2652
5 KHADGAWANA CH3306003_270424FTO_39946 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 6409
6 KHADGAWANA CH3306003_270424FTO_39946 Central Bank Of India CBIN0282839 DOMAN HILL COLLIERY 1326
7 KHADGAWANA CH3306003_270424FTO_39946 Central Bank Of India CBIN0284243 DEWADAND 41106
8 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK CRGB0001224 KAWADGAON 1326
9 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 31603
10 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK CRGB0006038 PONDRIHILL 2873
11 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK CRGB0006074 BAIKUNTHPUR 1105
12 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 1326
13 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 1326
14 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK CRGB0008224 KHADGAON 1326
15 KHADGAWANA CH3306003_270424FTO_39946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 3978
16 KHADGAWANA CH3306003_270424FTO_39946 State Bank of India SBIN0003811 CHIRMIRI 13039
17 KHADGAWANA CH3306003_270424FTO_39946 State Bank of India SBIN0006337 korasiya 1326
18 KHADGAWANA CH3306003_270424FTO_39946 State Bank of India SBIN0006337 KURASIA 9061
19 KHADGAWANA CH3306003_270424FTO_39946 State Bank of India SBIN0007577 BARTUNGA 7514
20 KHADGAWANA CH3306003_270424FTO_39946 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 5304
21 KHADGAWANA CH3306003_270424FTO_39946 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4420

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