Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_300424APB_FTO_43407
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-09-004-014-001/106
(KHISORA) 		3309004000NRG25300420240128015 30/04/2024 SARSAWTI CHHANU 3309004WL002985 SARSAWTI CHHANU 00045 BARB0DBBHAI 1215 1215 Processed 04/05/2024 3627289249 SARAWATI BAI BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-014-001/397
(KHISORA) 		3309004000NRG25300420240128048 30/04/2024 MANGLU 3309004WL002985 MANGLU 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627289259 MANGLU SAHU ICICI BANK LTD(508534)
3 MAGARLOD CH-09-004-014-001/459
(KHISORA) 		3309004000NRG25300420240128056 30/04/2024 JHAMESHWARI 3309004WL002985 JHAMESHWARI 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627289260 JHAMESWARI DHRUV W O BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-014-001/488-A
(KHISORA) 		3309004000NRG25300420240128075 30/04/2024 KENWARA BAI 3309004WL002985 KENWARA BAI 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627289258 KEWRA BAI W O RUPESH BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-014-001/637
(KHISORA) 		3309004000NRG25300420240128107 30/04/2024 Krishan Kumar 3309004WL002985 Krishan Kumar 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627289261 MR KRISNAKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 7047 7047
6 MAGARLOD CH-09-004-014-001/106
(KHISORA) 		3309004000NRG25300420240128014 30/04/2024 CHANNU 3309004WL002985 CHANNU 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627289252 CHHANUU KUMAR SAHU S BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-014-001/397-A
(KHISORA) 		3309004000NRG25300420240128049 30/04/2024 KEKTI 3309004WL002985 KEKTI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289263 KEKATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGARLOD CH-09-004-014-001/45
(KHISORA) 		3309004000NRG25300420240128051 30/04/2024 CHUNII BAI 3309004WL002985 CHUNII BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289253 CHUNNI BAI W O FALEN BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-014-001/45-A
(KHISORA) 		3309004000NRG25300420240128053 30/04/2024 ANJANI PATEL 3309004WL002985 ANJANI PATEL 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289257 ANJANI PATEL W O SEW BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-014-001/486-B
(KHISORA) 		3309004000NRG25300420240128067 30/04/2024 Vakesh 3309004WL002985 Vakesh 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289256 VAKESH PETEL BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-014-001/486-C
(KHISORA) 		3309004000NRG25300420240128069 30/04/2024 TEK RAM PATEL 3309004WL002985 TEK RAM PATEL 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627289265 Mr. TEKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-014-001/486-C
(KHISORA) 		3309004000NRG25300420240128070 30/04/2024 TORAN PATEL 3309004WL002985 TORAN PATEL 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627289266 TORAN PATEL W O TEKR BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-014-001/495
(KHISORA) 		3309004000NRG25300420240128077 30/04/2024 CHANDRAKALA SAHU 3309004WL002985 CHANDRAKALA SAHU 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289254 CHANDRAKALA SAHU BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-014-001/497-A
(KHISORA) 		3309004000NRG25300420240128080 30/04/2024 SUMAN 3309004WL002985 SUMAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289233 SUMAN NISHAD W O AMA BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-014-001/499-A
(KHISORA) 		3309004000NRG25300420240128083 30/04/2024 DAMINI 3309004WL002985 DAMINI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289255 DAMINI SAHU W O KHI BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-014-001/523
(KHISORA) 		3309004000NRG25300420240128088 30/04/2024 TETUKU 3309004WL002985 TETUKU 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289251 TATKU RAM SAHU BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-014-001/523-A
(KHISORA) 		3309004000NRG25300420240128089 30/04/2024 USHA BAI 3309004WL002985 USHA BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289250 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
18 MAGARLOD CH-09-004-014-001/523-B
(KHISORA) 		3309004000NRG25300420240128090 30/04/2024 KIRTI BAI 3309004WL002985 KIRTI BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627289264 KIRTI SAHU W O ROSHA BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-014-001/567
(KHISORA) 		3309004000NRG25300420240128100 30/04/2024 SOMESH 3309004WL002985 SOMESH 00045 BARB0DBBHEN 729 729 Rejected 04/05/2024 3627289234 A/c Blocked or Frozen
SubTotal 18954 18954
20 MAGARLOD CH-09-004-014-001/141
(KHISORA) 		3309004000NRG25300420240128037 30/04/2024 HEMLATA 3309004WL002985 HEMLATA 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3627289262 HEMLATA GYANIK NISHA BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-014-001/500-A
(KHISORA) 		3309004000NRG25300420240128087 30/04/2024 FAGHANI 3309004WL002985 FAGHANI 00045 BARB0DBMEGH 972 972 Processed 04/05/2024 3627289232 CHHAGNI W O KOMAL SA BANK OF BARODA(606985)
SubTotal 2430 2430
22 MAGARLOD CH-09-004-014-001/125
(KHISORA) 		3309004000NRG25300420240128024 30/04/2024 BHAGVANTIN 3309004WL002985 BHAGVANTIN 00093 CRGB0000306 1458 1458 Rejected 04/05/2024 3627289227 A/c Blocked or Frozen
23 MAGARLOD CH-09-004-014-001/125-A
(KHISORA) 		3309004000NRG25300420240128025 30/04/2024 FULESHWARI 3309004WL002985 FULESHWARI 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627289225 Miss. FULESHWARI D/O SYAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 MAGARLOD CH-09-004-014-001/143
(KHISORA) 		3309004000NRG25300420240128038 30/04/2024 RAMKISUN 3309004WL002985 RAMKISUN 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627289229 Mr. RAMKISUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 MAGARLOD CH-09-004-014-001/310-A
(KHISORA) 		3309004000NRG25300420240128044 30/04/2024 SASIKLA 3309004WL002985 SASIKLA 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627289224 Mrs. SHASHIKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 MAGARLOD CH-09-004-014-001/45-A
(KHISORA) 		3309004000NRG25300420240128052 30/04/2024 SEWAK RAM 3309004WL002985 SEWAK RAM 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627289230 Mr. SEWAK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
27 MAGARLOD CH-09-004-014-001/481
(KHISORA) 		3309004000NRG25300420240128061 30/04/2024 ISHWARI 3309004WL002985 ISHWARI 00093 CRGB0000306 729 729 Processed 04/05/2024 3627289228 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAGARLOD CH-09-004-014-001/481-A
(KHISORA) 		3309004000NRG25300420240128062 30/04/2024 bhejeshwari 3309004WL002985 bhejeshwari 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627289222 BHEJESHWARI SAHU W O BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-014-001/497
(KHISORA) 		3309004000NRG25300420240128078 30/04/2024 CHAITU RAM 3309004WL002985 CHAITU RAM 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627289221 MR CHAITU RAM NISHAD STATE BANK OF INDIA(508548)
30 MAGARLOD CH-09-004-014-001/497
(KHISORA) 		3309004000NRG25300420240128079 30/04/2024 DULASIYA 3309004WL002985 DULASIYA 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627289226 MRS DULESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
31 MAGARLOD CH-09-004-014-001/532
(KHISORA) 		3309004000NRG25300420240128095 30/04/2024 ASHKUMARI NISHAD 3309004WL002985 ASHKUMARI NISHAD 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627289231 ASHKUMARI NISHAD WO GAUTAM UNION BANK OF INDIA(508500)
32 MAGARLOD CH-09-004-014-001/532
(KHISORA) 		3309004000NRG25300420240128094 30/04/2024 GAUTAM RAM NISHAD 3309004WL002985 GAUTAM RAM NISHAD 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627289219 GAUTAM NISHAD S O SH BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-014-001/539
(KHISORA) 		3309004000NRG25300420240128096 30/04/2024 PURAN 3309004WL002985 PURAN 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627289220 Mr. PURAN LAL VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
34 MAGARLOD CH-09-004-014-001/567
(KHISORA) 		3309004000NRG25300420240128101 30/04/2024 PADMANI 3309004WL002985 PADMANI 00093 CRGB0000306 972 972 Processed 04/05/2024 3627289223 PADMANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16767 16767
35 MAGARLOD CH-09-004-014-001/45
(KHISORA) 		3309004000NRG25300420240128050 30/04/2024 PHALENDRA 3309004WL002985 PHALENDRA 00152 HDFC0002134 243 243 Processed 04/05/2024 3627289218 PHALENDRA BANK OF BARODA(606985)
SubTotal 243 243
36 MAGARLOD CH-09-004-014-001/106-B
(KHISORA) 		3309004000NRG25300420240128016 30/04/2024 KESHRI 3309004WL002985 KESHRI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289217 MRS KESHARI SAHU STATE BANK OF INDIA(508548)
37 MAGARLOD CH-09-004-014-001/110-A
(KHISORA) 		3309004000NRG25300420240128017 30/04/2024 SUNITA BAI 3309004WL002985 SUNITA BAI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289177 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
38 MAGARLOD CH-09-004-014-001/111-A
(KHISORA) 		3309004000NRG25300420240128019 30/04/2024 MANKUNVAR SAHU 3309004WL002985 MANKUNVAR SAHU 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289215 MRS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
39 MAGARLOD CH-09-004-014-001/111-A
(KHISORA) 		3309004000NRG25300420240128018 30/04/2024 YAAD RAM SAHU 3309004WL002985 YAAD RAM SAHU 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289175 YAADRAM SAHU IDBI BANK(607095)
40 MAGARLOD CH-09-004-014-001/114
(KHISORA) 		3309004000NRG25300420240128021 30/04/2024 CHANDRAKALA 3309004WL002985 CHANDRAKALA 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289201 MISS CHANDRAKALA NISHAD STATE BANK OF INDIA(508548)
41 MAGARLOD CH-09-004-014-001/114
(KHISORA) 		3309004000NRG25300420240128020 30/04/2024 PUNA BAI 3309004WL002985 PUNA BAI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289197 PUNA BAI BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-014-001/124
(KHISORA) 		3309004000NRG25300420240128022 30/04/2024 KACHRA BAI LAKHAN 3309004WL002985 KACHRA BAI LAKHAN 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289174 KACHARA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAGARLOD CH-09-004-014-001/124
(KHISORA) 		3309004000NRG25300420240128023 30/04/2024 PUSHPRAAJ 3309004WL002985 PUSHPRAAJ 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289196 MR PUSHP RAJ STATE BANK OF INDIA(508548)
44 MAGARLOD CH-09-004-014-001/131-A
(KHISORA) 		3309004000NRG25300420240128026 30/04/2024 LALITA BAI 3309004WL002985 LALITA BAI 00415 SBIN0017097 729 729 Processed 04/05/2024 3627289211 MRS LALITA PAL STATE BANK OF INDIA(508548)
45 MAGARLOD CH-09-004-014-001/136
(KHISORA) 		3309004000NRG25300420240128028 30/04/2024 MINA BAI 3309004WL002985 MINA BAI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289205 MRS MEENA BAI NISHAD STATE BANK OF INDIA(508548)
46 MAGARLOD CH-09-004-014-001/136
(KHISORA) 		3309004000NRG25300420240128027 30/04/2024 PUNIT 3309004WL002985 PUNIT 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289206 MR PUNIT RAM NISHAD STATE BANK OF INDIA(508548)
47 MAGARLOD CH-09-004-014-001/137
(KHISORA) 		3309004000NRG25300420240128030 30/04/2024 DHANBAI 3309004WL002985 DHANBAI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289247 MRS DHANBAI NISHAD STATE BANK OF INDIA(508548)
48 MAGARLOD CH-09-004-014-001/137
(KHISORA) 		3309004000NRG25300420240128029 30/04/2024 RAMESHWAR 3309004WL002985 RAMESHWAR 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289183 MR RAMESHWAR NISHAD STATE BANK OF INDIA(508548)
49 MAGARLOD CH-09-004-014-001/138
(KHISORA) 		3309004000NRG25300420240128031 30/04/2024 GANESHWARI DEVIRAM 3309004WL002985 GANESHWARI DEVIRAM 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289185 GANESHWARI NISHAD BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-014-001/139
(KHISORA) 		3309004000NRG25300420240128033 30/04/2024 BUDHANTIN RAMADHAR 3309004WL002985 BUDHANTIN RAMADHAR 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289243 BUDHANTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAGARLOD CH-09-004-014-001/139
(KHISORA) 		3309004000NRG25300420240128032 30/04/2024 RAMADHAR SUNDAR 3309004WL002985 RAMADHAR SUNDAR 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289244 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
52 MAGARLOD CH-09-004-014-001/140
(KHISORA) 		3309004000NRG25300420240128034 30/04/2024 LOKESHWARI DERHA 3309004WL002985 LOKESHWARI DERHA 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289190 MR LUKESHWARI DHRUW STATE BANK OF INDIA(508548)
53 MAGARLOD CH-09-004-014-001/140
(KHISORA) 		3309004000NRG25300420240128035 30/04/2024 ROSHNI DHRUV 3309004WL002985 ROSHNI DHRUV 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289189 ROSHNI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAGARLOD CH-09-004-014-001/141
(KHISORA) 		3309004000NRG25300420240128036 30/04/2024 HIRA BAI 3309004WL002985 HIRA BAI 00415 SBIN0017097 1458 1458 Rejected 04/05/2024 3627289213 A/c Blocked or Frozen
55 MAGARLOD CH-09-004-014-001/156
(KHISORA) 		3309004000NRG25300420240128040 30/04/2024 DINESHWARI 3309004WL002985 DINESHWARI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289179 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
56 MAGARLOD CH-09-004-014-001/156
(KHISORA) 		3309004000NRG25300420240128039 30/04/2024 THAKUR RAM 3309004WL002985 THAKUR RAM 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289246 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAGARLOD CH-09-004-014-001/160-A
(KHISORA) 		3309004000NRG25300420240128041 30/04/2024 BHUPESHWARI 3309004WL002985 BHUPESHWARI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289200 MRS BHUPESHWARI PATEL STATE BANK OF INDIA(508548)
58 MAGARLOD CH-09-004-014-001/162
(KHISORA) 		3309004000NRG25300420240128043 30/04/2024 GAINDI BAI MUKESH 3309004WL002985 GAINDI BAI MUKESH 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289241 MRS GAINDIBAI PATEL STATE BANK OF INDIA(508548)
59 MAGARLOD CH-09-004-014-001/162
(KHISORA) 		3309004000NRG25300420240128042 30/04/2024 MUKESH 3309004WL002985 MUKESH 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289188 MUKESH PATEL BANK OF BARODA(606985)
60 MAGARLOD CH-09-004-014-001/354
(KHISORA) 		3309004000NRG25300420240128046 30/04/2024 SHYAMBATI 3309004WL002985 SHYAMBATI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289210 MRS SHYAM BAI SAHU STATE BANK OF INDIA(508548)
61 MAGARLOD CH-09-004-014-001/354
(KHISORA) 		3309004000NRG25300420240128045 30/04/2024 SUSHIL KHOLU 3309004WL002985 SUSHIL KHOLU 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289240 SUSHIL SAHU IDBI BANK(607095)
62 MAGARLOD CH-09-004-014-001/397
(KHISORA) 		3309004000NRG25300420240128047 30/04/2024 RUPA 3309004WL002985 RUPA 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289202 MRS NIRUPA BAI SAHU STATE BANK OF INDIA(508548)
63 MAGARLOD CH-09-004-014-001/458
(KHISORA) 		3309004000NRG25300420240128054 30/04/2024 beersingh 3309004WL002985 beersingh 00415 SBIN0017097 729 729 Processed 04/05/2024 3627289214 MR BIRSING DHRUW STATE BANK OF INDIA(508548)
64 MAGARLOD CH-09-004-014-001/458-A
(KHISORA) 		3309004000NRG25300420240128055 30/04/2024 RAJESH 3309004WL002985 RAJESH 00415 SBIN0017097 729 729 Processed 04/05/2024 3627289176 MR RAJESH KUMAR DHRUV STATE BANK OF INDIA(508548)
65 MAGARLOD CH-09-004-014-001/459-A
(KHISORA) 		3309004000NRG25300420240128057 30/04/2024 SURESH 3309004WL002985 SURESH 00415 SBIN0017097 729 729 Processed 04/05/2024 3627289187 MR SURESH DHRUW STATE BANK OF INDIA(508548)
66 MAGARLOD CH-09-004-014-001/459-A
(KHISORA) 		3309004000NRG25300420240128058 30/04/2024 TEEJ BAI 3309004WL002985 TEEJ BAI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289180 MRS TIJBAI DHRUW STATE BANK OF INDIA(508548)
67 MAGARLOD CH-09-004-014-001/461
(KHISORA) 		3309004000NRG25300420240128060 30/04/2024 MAHESHWARI 3309004WL002985 MAHESHWARI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289173 MISS MAHESHWARI NISHAD STATE BANK OF INDIA(508548)
68 MAGARLOD CH-09-004-014-001/461
(KHISORA) 		3309004000NRG25300420240128059 30/04/2024 PARNIYA BAI 3309004WL002985 PARNIYA BAI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289182 MRS PARNIYA NISHAD STATE BANK OF INDIA(508548)
69 MAGARLOD CH-09-004-014-001/486
(KHISORA) 		3309004000NRG25300420240128065 30/04/2024 RAMKUWAR 3309004WL002985 RAMKUWAR 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289248 Mrs. RAMKUNWAR BAI PATEL W/O MOTILAL PA CHHATTISGARH GRAMIN BANK(607214)
70 MAGARLOD CH-09-004-014-001/486-A
(KHISORA) 		3309004000NRG25300420240128066 30/04/2024 NAVANJALI 3309004WL002985 NAVANJALI 00415 SBIN0017097 972 972 Processed 04/05/2024 3627289198 NAVANJALI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAGARLOD CH-09-004-014-001/486-B
(KHISORA) 		3309004000NRG25300420240128068 30/04/2024 Durga Bai 3309004WL002985 Durga Bai 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289209 MRS DURGA BAI PATEL STATE BANK OF INDIA(508548)
72 MAGARLOD CH-09-004-014-001/487
(KHISORA) 		3309004000NRG25300420240128072 30/04/2024 DUKALHIN 3309004WL002985 DUKALHIN 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289216 DUKALHIN BAI BANK OF BARODA(606985)
73 MAGARLOD CH-09-004-014-001/487
(KHISORA) 		3309004000NRG25300420240128071 30/04/2024 GHANA RAM 3309004WL002985 GHANA RAM 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289236 GHANA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAGARLOD CH-09-004-014-001/487-B
(KHISORA) 		3309004000NRG25300420240128073 30/04/2024 KAMLESH 3309004WL002985 KAMLESH 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289235 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
75 MAGARLOD CH-09-004-014-001/488
(KHISORA) 		3309004000NRG25300420240128074 30/04/2024 pawan bai 3309004WL002985 pawan bai 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289192 MRS PAVAN BAI SAHU STATE BANK OF INDIA(508548)
76 MAGARLOD CH-09-004-014-001/495
(KHISORA) 		3309004000NRG25300420240128076 30/04/2024 RIKHIRAM 3309004WL002985 RIKHIRAM 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289178 Mr. RIKHI RAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 MAGARLOD CH-09-004-014-001/499
(KHISORA) 		3309004000NRG25300420240128082 30/04/2024 GAINDI 3309004WL002985 GAINDI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289193 MRS GAINDIBAI SAHU STATE BANK OF INDIA(508548)
78 MAGARLOD CH-09-004-014-001/499
(KHISORA) 		3309004000NRG25300420240128081 30/04/2024 SOHAN 3309004WL002985 SOHAN 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289238 MR SOHANLAL SAHU STATE BANK OF INDIA(508548)
79 MAGARLOD CH-09-004-014-001/499-A
(KHISORA) 		3309004000NRG25300420240128084 30/04/2024 KHILAWAN 3309004WL002985 KHILAWAN 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289194 Mr. KHILAWAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
80 MAGARLOD CH-09-004-014-001/500
(KHISORA) 		3309004000NRG25300420240128086 30/04/2024 GAINDA BAI 3309004WL002985 GAINDA BAI 00415 SBIN0017097 729 729 Processed 04/05/2024 3627289199 MRS GAINDA BAI SAHU STATE BANK OF INDIA(508548)
81 MAGARLOD CH-09-004-014-001/500
(KHISORA) 		3309004000NRG25300420240128085 30/04/2024 JHUMUK 3309004WL002985 JHUMUK 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289212 MR JHUMUK LAL SAHU STATE BANK OF INDIA(508548)
82 MAGARLOD CH-09-004-014-001/528
(KHISORA) 		3309004000NRG25300420240128091 30/04/2024 REVTI BAI 3309004WL002985 REVTI BAI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289191 MRS REVATIBAI VISHVKARMA STATE BANK OF INDIA(508548)
83 MAGARLOD CH-09-004-014-001/529
(KHISORA) 		3309004000NRG25300420240128092 30/04/2024 LILA RAM 3309004WL002985 LILA RAM 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289203 MR LEELARAM NISHAD STATE BANK OF INDIA(508548)
84 MAGARLOD CH-09-004-014-001/529
(KHISORA) 		3309004000NRG25300420240128093 30/04/2024 NIRMALA 3309004WL002985 NIRMALA 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289204 MS NIRMALA BAI NISHAD STATE BANK OF INDIA(508548)
85 MAGARLOD CH-09-004-014-001/539
(KHISORA) 		3309004000NRG25300420240128097 30/04/2024 TARA BAI 3309004WL002985 TARA BAI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289239 Mrs. TARA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
86 MAGARLOD CH-09-004-014-001/564
(KHISORA) 		3309004000NRG25300420240128099 30/04/2024 DIGESHAWARI 3309004WL002985 DIGESHAWARI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289186 MRS DIGESHWARI NISHAD STATE BANK OF INDIA(508548)
87 MAGARLOD CH-09-004-014-001/564
(KHISORA) 		3309004000NRG25300420240128098 30/04/2024 NEELKAMAL 3309004WL002985 NEELKAMAL 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289242 MR NEELKAMAL NISHAD STATE BANK OF INDIA(508548)
88 MAGARLOD CH-09-004-014-001/567-A
(KHISORA) 		3309004000NRG25300420240128103 30/04/2024 PRAFUL 3309004WL002985 PRAFUL 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289195 MR PRAFUL KUMAR YADAV STATE BANK OF INDIA(508548)
89 MAGARLOD CH-09-004-014-001/567-A
(KHISORA) 		3309004000NRG25300420240128102 30/04/2024 SUNITA 3309004WL002985 SUNITA 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289237 SUNITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAGARLOD CH-09-004-014-001/588
(KHISORA) 		3309004000NRG25300420240128104 30/04/2024 HEMCHAND 3309004WL002985 HEMCHAND 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289184 HEMCHAND SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
91 MAGARLOD CH-09-004-014-001/591
(KHISORA) 		3309004000NRG25300420240128106 30/04/2024 BHUNESHWARI 3309004WL002985 BHUNESHWARI 00415 SBIN0017097 1215 1215 Processed 04/05/2024 3627289208 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
92 MAGARLOD CH-09-004-014-001/591
(KHISORA) 		3309004000NRG25300420240128105 30/04/2024 SUKHCHAND 3309004WL002985 SUKHCHAND 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289207 MR SUKHCHAND SAHU STATE BANK OF INDIA(508548)
93 MAGARLOD CH-09-004-014-001/637
(KHISORA) 		3309004000NRG25300420240128108 30/04/2024 Shaqni 3309004WL002985 Shaqni 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289181 MRS SHAKVANIBAI SAHU STATE BANK OF INDIA(508548)
94 MAGARLOD CH-09-004-014-001/76
(KHISORA) 		3309004000NRG25300420240128109 30/04/2024 TASHKI 3309004WL002985 TASHKI 00415 SBIN0017097 1458 1458 Processed 04/05/2024 3627289245 MISS TASKI X STATE BANK OF INDIA(508548)
SubTotal 79947 79947
95 MAGARLOD CH-09-004-014-001/482-A
(KHISORA) 		3309004000NRG25300420240128064 30/04/2024 thameshwari 3309004WL002985 thameshwari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627289172 THAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAGARLOD CH-09-004-014-001/482-A
(KHISORA) 		3309004000NRG25300420240128063 30/04/2024 vimal 3309004WL002985 vimal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627289171 VIMAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 128304 128304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_300424APB_FTO_43407 Bank of Baroda BARB0DBBHAI BHAISMUNDI 7047
2 MAGARLOD CH3309004_300424APB_FTO_43407 Bank of Baroda BARB0DBBHEN BHENDRI 18954
3 MAGARLOD CH3309004_300424APB_FTO_43407 Bank of Baroda BARB0DBMEGH MEGHA 2430
4 MAGARLOD CH3309004_300424APB_FTO_43407 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 16767
5 MAGARLOD CH3309004_300424APB_FTO_43407 HDFC Bank HDFC0002134 RAJIM - NAWAPARA 243
6 MAGARLOD CH3309004_300424APB_FTO_43407 State Bank of India SBIN0017097 Magarload 79947
7 MAGARLOD CH3309004_300424APB_FTO_43407 India Post Payments Bank IPOS0000001 DHAMTARI 2916

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