Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:03 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306003_020424APB_FTO_4384
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-06-003-010-001/723
() 		3306003000NRG24010420241204764 02/04/2024 Mankunwar 3306003WL046210 Mankunwar 00045 BARB0BAIKUN 442 442 Processed 04/04/2024 IB24094956805 Mankunwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 KHADGAWANA CH-06-003-010-001/891
() 		3306003000NRG24010420241204777 02/04/2024 Kiran 3306003WL046210 Kiran 00045 BARB0MANEND 663 663 Processed 04/04/2024 IB24094956836 Kiran BANK OF BARODA(606985)
SubTotal 663 663
3 KHADGAWANA CH-06-003-010-001/785
() 		3306003000NRG24010420241204766 02/04/2024 usha 3306003WL046210 usha 00089 CBIN0281006 663 663 Processed 04/04/2024 IB24094956832 usha CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 KHADGAWANA CH-06-003-010-001/277
() 		3306003000NRG24010420241204741 02/04/2024 meena 3306003WL046210 meena 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956819 meena CENTRAL BANK OF INDIA(607115)
5 KHADGAWANA CH-06-003-010-001/277
() 		3306003000NRG24010420241204740 02/04/2024 tejkumar 3306003WL046210 tejkumar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956818 tejkumar CENTRAL BANK OF INDIA(607115)
6 KHADGAWANA CH-06-003-010-001/295-A
() 		3306003000NRG24010420241204742 02/04/2024 mankunwar 3306003WL046210 mankunwar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956822 mankunwar CENTRAL BANK OF INDIA(607115)
7 KHADGAWANA CH-06-003-010-001/593
() 		3306003000NRG24010420241204753 02/04/2024 urmila 3306003WL046210 urmila 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956810 urmila CENTRAL BANK OF INDIA(607115)
8 KHADGAWANA CH-06-003-010-001/601
() 		3306003000NRG24010420241204755 02/04/2024 kanti 3306003WL046210 kanti 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956821 kanti CENTRAL BANK OF INDIA(607115)
9 KHADGAWANA CH-06-003-010-001/601
() 		3306003000NRG24010420241204754 02/04/2024 satyanarayan 3306003WL046210 satyanarayan 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956811 satyanarayan CENTRAL BANK OF INDIA(607115)
10 KHADGAWANA CH-06-003-010-001/604-A
() 		3306003000NRG24310320241204605 02/04/2024 arvind kumar 3306003WL046200 arvind kumar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956824 arvind kumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHADGAWANA CH-06-003-010-001/623
() 		3306003000NRG24010420241204756 02/04/2024 vinay kumar 3306003WL046210 vinay kumar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956813 vinay kumar CENTRAL BANK OF INDIA(607115)
12 KHADGAWANA CH-06-003-010-001/684
() 		3306003000NRG24010420241204759 02/04/2024 Dipak 3306003WL046210 Dipak 00089 CBIN0281688 663 663 Processed 05/04/2024 IB24094956835 Dipak CHHATTISGARH GRAMIN BANK(607214)
13 KHADGAWANA CH-06-003-010-001/695
() 		3306003000NRG24010420241204762 02/04/2024 Jugman bai 3306003WL046210 Jugman bai 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956828 Jugman bai CENTRAL BANK OF INDIA(607115)
14 KHADGAWANA CH-06-003-010-001/695
() 		3306003000NRG24010420241204761 02/04/2024 Vijay singh 3306003WL046210 Vijay singh 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956827 Vijay singh CENTRAL BANK OF INDIA(607115)
15 KHADGAWANA CH-06-003-010-001/716
() 		3306003000NRG24010420241204763 02/04/2024 surendra kumar 3306003WL046210 surendra kumar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956812 surendra kumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHADGAWANA CH-06-003-010-001/785
() 		3306003000NRG24010420241204765 02/04/2024 koolpratap 3306003WL046210 koolpratap 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956814 koolpratap CENTRAL BANK OF INDIA(607115)
17 KHADGAWANA CH-06-003-010-001/792
() 		3306003000NRG24010420241204767 02/04/2024 nand kumar 3306003WL046210 nand kumar 00089 CBIN0281688 442 442 Processed 04/04/2024 IB24094956801 nand kumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHADGAWANA CH-06-003-010-001/792
() 		3306003000NRG24010420241204768 02/04/2024 shiv kumar 3306003WL046210 shiv kumar 00089 CBIN0281688 442 442 Processed 04/04/2024 IB24094956802 shiv kumar CENTRAL BANK OF INDIA(607115)
19 KHADGAWANA CH-06-003-010-001/891
() 		3306003000NRG24010420241204776 02/04/2024 baldev 3306003WL046210 baldev 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956825 baldev CENTRAL BANK OF INDIA(607115)
20 KHADGAWANA CH-06-003-010-001/94
() 		3306003000NRG24010420241204778 02/04/2024 rajkumar 3306003WL046210 rajkumar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956817 rajkumar CENTRAL BANK OF INDIA(607115)
21 KHADGAWANA CH-06-003-010-001/94
() 		3306003000NRG24010420241204779 02/04/2024 ramkunwar 3306003WL046210 ramkunwar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956823 ramkunwar CENTRAL BANK OF INDIA(607115)
22 KHADGAWANA CH-06-003-024-001/127
() 		3306003000NRG24010420241204780 02/04/2024 shyamkunwar 3306003WL046210 shyamkunwar 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956809 shyamkunwar CENTRAL BANK OF INDIA(607115)
23 KHADGAWANA CH-06-003-024-001/435
() 		3306003000NRG24010420241204781 02/04/2024 ramdhani 3306003WL046210 ramdhani 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956826 ramdhani CENTRAL BANK OF INDIA(607115)
24 KHADGAWANA CH-06-003-024-001/466
() 		3306003000NRG24010420241204782 02/04/2024 shivbhajan singh 3306003WL046210 shivbhajan singh 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956829 shivbhajan singh CENTRAL BANK OF INDIA(607115)
25 KHADGAWANA CH-06-003-035-001/356
() 		3306003000NRG24010420241204916 02/04/2024 raj kumari 3306003WL046212 raj kumari 00089 CBIN0281688 442 442 Processed 04/04/2024 IB24094956800 raj kumari CENTRAL BANK OF INDIA(607115)
26 KHADGAWANA CH-06-003-038-001/296
() 		3306003000NRG24010420241204787 02/04/2024 bhagmati 3306003WL046210 bhagmati 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956807 bhagmati CENTRAL BANK OF INDIA(607115)
27 KHADGAWANA CH-06-003-038-001/296
() 		3306003000NRG24010420241204786 02/04/2024 ramdev singh 3306003WL046210 ramdev singh 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956808 ramdev singh CENTRAL BANK OF INDIA(607115)
28 KHADGAWANA CH-06-003-046-001/549
() 		3306003000NRG24310320241204610 02/04/2024 Fuleshwari 3306003WL046200 Fuleshwari 00089 CBIN0281688 663 663 Processed 04/04/2024 IB24094956834 Fuleshwari CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
29 KHADGAWANA CH-06-003-035-002/97
() 		3306003000NRG24010420241205363 02/04/2024 Jaharo Toppo 3306003WL046238 Jaharo Toppo 00089 CBIN0282081 884 884 Processed 04/04/2024 IB24094956854 Jaharo Toppo JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 884 884
30 KHADGAWANA CH-06-003-008-001/15
() 		3306003000NRG24010420241205244 02/04/2024 fulbasiya 3306003WL046234 fulbasiya 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956879 fulbasiya CHHATTISGARH GRAMIN BANK(607214)
31 KHADGAWANA CH-06-003-008-001/312
() 		3306003000NRG24010420241205261 02/04/2024 JHAMLESH 3306003WL046234 JHAMLESH 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956881 JHAMLESH CHHATTISGARH GRAMIN BANK(607214)
32 KHADGAWANA CH-06-003-008-001/312
() 		3306003000NRG24010420241205259 02/04/2024 ramparatap 3306003WL046234 ramparatap 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956876 ramparatap CHHATTISGARH GRAMIN BANK(607214)
33 KHADGAWANA CH-06-003-008-001/312
() 		3306003000NRG24010420241205260 02/04/2024 Sonkunwar 3306003WL046234 Sonkunwar 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956882 Sonkunwar CHHATTISGARH GRAMIN BANK(607214)
34 KHADGAWANA CH-06-003-008-001/4
() 		3306003000NRG24010420241205273 02/04/2024 Kamlesh Singh 3306003WL046234 Kamlesh Singh 00093 CRGB0006021 1326 1326 Processed 04/04/2024 IB24094956887 Kamlesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHADGAWANA CH-06-003-008-001/4
() 		3306003000NRG24010420241205272 02/04/2024 MAMTIBAI 3306003WL046234 MAMTIBAI 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956874 MAMTIBAI CHHATTISGARH GRAMIN BANK(607214)
36 KHADGAWANA CH-06-003-008-001/434
() 		3306003000NRG24010420241205279 02/04/2024 Sonamati 3306003WL046234 Sonamati 00093 CRGB0006021 1105 1105 Processed 05/04/2024 IB24094956867 Sonamati CHHATTISGARH GRAMIN BANK(607214)
37 KHADGAWANA CH-06-003-008-001/8
() 		3306003000NRG24010420241205293 02/04/2024 kousilya 3306003WL046234 kousilya 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956878 kousilya CHHATTISGARH GRAMIN BANK(607214)
38 KHADGAWANA CH-06-003-010-001/794
() 		3306003000NRG24010420241204769 02/04/2024 amisha 3306003WL046210 amisha 00093 CRGB0006021 663 663 Processed 05/04/2024 IB24094956845 amisha CHHATTISGARH GRAMIN BANK(607214)
39 KHADGAWANA CH-06-003-039-001/27
() 		3306003000NRG24020420241205962 02/04/2024 albela 3306003WL046269 albela 00093 CRGB0006021 663 663 Processed 04/04/2024 IB24094956840 albela JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 KHADGAWANA CH-06-003-039-001/27
() 		3306003000NRG24020420241205987 02/04/2024 bisanu rajak 3306003WL046270 bisanu rajak 00093 CRGB0006021 663 663 Processed 04/04/2024 IB24094956848 bisanu rajak INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHADGAWANA CH-06-003-039-001/27
() 		3306003000NRG24020420241205963 02/04/2024 savitry 3306003WL046269 savitry 00093 CRGB0006021 663 663 Processed 05/04/2024 IB24094956838 savitry CHHATTISGARH GRAMIN BANK(607214)
42 KHADGAWANA CH-06-003-039-001/489
() 		3306003000NRG24020420241206009 02/04/2024 Dilaso Bai 3306003WL046270 Dilaso Bai 00093 CRGB0006021 663 663 Processed 05/04/2024 IB24094956843 Dilaso Bai CHHATTISGARH GRAMIN BANK(607214)
43 KHADGAWANA CH-06-003-039-001/489
() 		3306003000NRG24020420241206008 02/04/2024 Rajendra Singh 3306003WL046270 Rajendra Singh 00093 CRGB0006021 663 663 Processed 05/04/2024 IB24094956841 Rajendra Singh CHHATTISGARH GRAMIN BANK(607214)
44 KHADGAWANA CH-06-003-039-001/527
() 		3306003000NRG24020420241205964 02/04/2024 Surendra 3306003WL046269 Surendra 00093 CRGB0006021 663 663 Processed 05/04/2024 IB24094956839 Surendra CHHATTISGARH GRAMIN BANK(607214)
45 KHADGAWANA CH-06-003-039-001/527
() 		3306003000NRG24020420241206015 02/04/2024 vikram 3306003WL046270 vikram 00093 CRGB0006021 663 663 Processed 05/04/2024 IB24094956844 vikram CHHATTISGARH GRAMIN BANK(607214)
46 KHADGAWANA CH-06-003-039-001/758
() 		3306003000NRG24020420241206056 02/04/2024 ram bai 3306003WL046270 ram bai 00093 CRGB0006021 663 663 Processed 04/04/2024 IB24094956842 ram bai UNION BANK OF INDIA(508500)
47 KHADGAWANA CH-06-003-043-001/168
() 		3306003000NRG24020420241206126 02/04/2024 savita 3306003WL046272 savita 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956884 savita CHHATTISGARH GRAMIN BANK(607214)
48 KHADGAWANA CH-06-003-043-001/168
() 		3306003000NRG24020420241206125 02/04/2024 sunil kumar 3306003WL046272 sunil kumar 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956883 sunil kumar CHHATTISGARH GRAMIN BANK(607214)
49 KHADGAWANA CH-06-003-043-001/248
() 		3306003000NRG24020420241206099 02/04/2024 tara bai 3306003WL046271 tara bai 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956880 tara bai CHHATTISGARH GRAMIN BANK(607214)
50 KHADGAWANA CH-06-003-043-001/274
() 		3306003000NRG24020420241206100 02/04/2024 durga wati 3306003WL046271 durga wati 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956877 durga wati CHHATTISGARH GRAMIN BANK(607214)
51 KHADGAWANA CH-06-003-043-001/274
() 		3306003000NRG24020420241206101 02/04/2024 shravan kumar 3306003WL046271 shravan kumar 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956873 shravan kumar CHHATTISGARH GRAMIN BANK(607214)
52 KHADGAWANA CH-06-003-043-001/310
() 		3306003000NRG24020420241206134 02/04/2024 birendra 3306003WL046272 birendra 00093 CRGB0006021 1326 1326 Processed 05/04/2024 IB24094956888 birendra UCO BANK(607066)
53 KHADGAWANA CH-06-003-043-001/413
() 		3306003000NRG24020420241206108 02/04/2024 phalendra kumar 3306003WL046271 phalendra kumar 00093 CRGB0006021 1326 1326 Processed 04/04/2024 IB24094956886 phalendra kumar STATE BANK OF INDIA(508548)
54 KHADGAWANA CH-06-003-043-001/413
() 		3306003000NRG24020420241206109 02/04/2024 poonam diwan 3306003WL046271 poonam diwan 00093 CRGB0006021 1326 1326 Processed 04/04/2024 IB24094956885 poonam diwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
55 KHADGAWANA CH-06-003-010-001/683
() 		3306003000NRG24010420241204758 02/04/2024 Prema sahu 3306003WL046210 Prema sahu 00093 CRGB0006088 663 663 Processed 04/04/2024 IB24094956847 Prema sahu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
56 KHADGAWANA CH-06-003-037-001/125
() 		3306003000NRG24010420241204957 02/04/2024 sunil kumar 3306003WL046218 sunil kumar 00093 CRGB0006101 442 442 Processed 04/04/2024 IB24094956804 sunil kumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHADGAWANA CH-06-003-037-001/177
() 		3306003000NRG24010420241204961 02/04/2024 Sambal bai 3306003WL046218 Sambal bai 00093 CRGB0006101 442 442 Processed 05/04/2024 IB24094956803 Sambal bai CHHATTISGARH GRAMIN BANK(607214)
58 KHADGAWANA CH-06-003-037-001/18
() 		3306003000NRG24010420241204962 02/04/2024 jagarnath 3306003WL046218 jagarnath 00093 CRGB0006101 884 884 Processed 05/04/2024 IB24094956861 jagarnath CHHATTISGARH GRAMIN BANK(607214)
59 KHADGAWANA CH-06-003-037-001/211
() 		3306003000NRG24010420241204966 02/04/2024 raglal 3306003WL046218 raglal 00093 CRGB0006101 884 884 Processed 05/04/2024 IB24094956857 raglal CHHATTISGARH GRAMIN BANK(607214)
60 KHADGAWANA CH-06-003-037-001/211
() 		3306003000NRG24010420241204965 02/04/2024 rukman 3306003WL046218 rukman 00093 CRGB0006101 884 884 Processed 05/04/2024 IB24094956862 rukman CHHATTISGARH GRAMIN BANK(607214)
61 KHADGAWANA CH-06-003-037-001/477
() 		3306003000NRG24010420241204981 02/04/2024 Pankaj Kumar 3306003WL046218 Pankaj Kumar 00093 CRGB0006101 442 442 Processed 05/04/2024 IB24094956806 Pankaj Kumar CHHATTISGARH GRAMIN BANK(607214)
62 KHADGAWANA CH-06-003-037-001/560
() 		3306003000NRG24010420241204987 02/04/2024 Anita 3306003WL046218 Anita 00093 CRGB0006101 884 884 Processed 04/04/2024 IB24094956865 Anita CENTRAL BANK OF INDIA(607115)
63 KHADGAWANA CH-06-003-037-001/560
() 		3306003000NRG24010420241204986 02/04/2024 Shayam Lal 3306003WL046218 Shayam Lal 00093 CRGB0006101 884 884 Processed 05/04/2024 IB24094956866 Shayam Lal CHHATTISGARH GRAMIN BANK(607214)
64 KHADGAWANA CH-06-003-037-001/573
() 		3306003000NRG24010420241204989 02/04/2024 Dhan Singh 3306003WL046218 Dhan Singh 00093 CRGB0006101 663 663 Processed 05/04/2024 IB24094956846 Dhan Singh CHHATTISGARH GRAMIN BANK(607214)
65 KHADGAWANA CH-06-003-037-001/72
() 		3306003000NRG24010420241204991 02/04/2024 rambai 3306003WL046218 rambai 00093 CRGB0006101 663 663 Processed 05/04/2024 IB24094956837 rambai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
66 KHADGAWANA CH-06-003-037-001/393
() 		3306003000NRG24010420241204977 02/04/2024 sarswati 3306003WL046218 sarswati 00093 CRGB0008224 884 884 Processed 05/04/2024 IB24094956858 sarswati CHHATTISGARH GRAMIN BANK(607214)
67 KHADGAWANA CH-06-003-037-001/77
() 		3306003000NRG24010420241204993 02/04/2024 BABITA 3306003WL046218 BABITA 00093 CRGB0008224 884 884 Processed 05/04/2024 IB24094956863 BABITA CHHATTISGARH GRAMIN BANK(607214)
68 KHADGAWANA CH-06-003-037-001/77
() 		3306003000NRG24010420241204992 02/04/2024 Dev singh 3306003WL046218 Dev singh 00093 CRGB0008224 884 884 Processed 05/04/2024 IB24094956864 Dev singh CHHATTISGARH GRAMIN BANK(607214)
69 KHADGAWANA CH-06-003-037-001/8
() 		3306003000NRG24010420241204995 02/04/2024 mangli bai 3306003WL046218 mangli bai 00093 CRGB0008224 884 884 Processed 05/04/2024 IB24094956859 mangli bai CHHATTISGARH GRAMIN BANK(607214)
70 KHADGAWANA CH-06-003-037-001/8
() 		3306003000NRG24010420241204994 02/04/2024 santosh 3306003WL046218 santosh 00093 CRGB0008224 884 884 Processed 05/04/2024 IB24094956860 santosh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
71 KHADGAWANA CH-06-003-037-001/486
() 		3306003000NRG24010420241204982 02/04/2024 Semkumari 3306003WL046218 Semkumari 00354 PUNB0611000 884 884 Processed 04/04/2024 IB24094956850 Semkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
72 KHADGAWANA CH-06-003-035-001/235
() 		3306003000NRG24010420241204907 02/04/2024 jagsai 3306003WL046212 jagsai 00415 SBIN0003811 1326 1326 Processed 04/04/2024 IB24094956871 jagsai STATE BANK OF INDIA(508548)
73 KHADGAWANA CH-06-003-035-001/251
() 		3306003000NRG24010420241204910 02/04/2024 dhrampal 3306003WL046212 dhrampal 00415 SBIN0003811 1326 1326 Processed 04/04/2024 IB24094956870 dhrampal STATE BANK OF INDIA(508548)
74 KHADGAWANA CH-06-003-035-001/356
() 		3306003000NRG24010420241204915 02/04/2024 sukhdev 3306003WL046212 sukhdev 00415 SBIN0003811 1326 1326 Rejected 03/04/2024 IB24094956875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KHADGAWANA CH-06-003-035-001/36
() 		3306003000NRG24010420241204917 02/04/2024 LALNSHINGH 3306003WL046212 LALNSHINGH 00415 SBIN0003811 1326 1326 Processed 04/04/2024 IB24094956869 LALNSHINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 KHADGAWANA CH-06-003-035-002/97
() 		3306003000NRG24010420241205362 02/04/2024 Shri Ram 3306003WL046238 Shri Ram 00415 SBIN0006337 884 884 Processed 05/04/2024 IB24094956851 Shri Ram CHHATTISGARH GRAMIN BANK(607214)
77 KHADGAWANA CH-06-003-037-001/259
() 		3306003000NRG24010420241204969 02/04/2024 rajnarth 3306003WL046218 rajnarth 00415 SBIN0006337 884 884 Processed 04/04/2024 IB24094956853 rajnarth STATE BANK OF INDIA(508548)
78 KHADGAWANA CH-06-003-037-001/332
() 		3306003000NRG24010420241204971 02/04/2024 ajay singh 3306003WL046218 ajay singh 00415 SBIN0006337 884 884 Processed 04/04/2024 IB24094956852 ajay singh STATE BANK OF INDIA(508548)
79 KHADGAWANA CH-06-003-037-001/370
() 		3306003000NRG24010420241204973 02/04/2024 Rambharosh 3306003WL046218 Rambharosh 00415 SBIN0006337 884 884 Processed 05/04/2024 IB24094956856 Rambharosh CHHATTISGARH GRAMIN BANK(607214)
80 KHADGAWANA CH-06-003-037-001/489
() 		3306003000NRG24010420241204983 02/04/2024 Akil chand 3306003WL046218 Akil chand 00415 SBIN0006337 884 884 Processed 05/04/2024 IB24094956855 Akil chand CHHATTISGARH GRAMIN BANK(607214)
81 KHADGAWANA CH-06-003-037-001/72
() 		3306003000NRG24010420241204990 02/04/2024 veer singh 3306003WL046218 veer singh 00415 SBIN0006337 663 663 Processed 04/04/2024 IB24094956816 veer singh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
82 KHADGAWANA CH-06-003-035-001/235
() 		3306003000NRG24010420241204908 02/04/2024 fualbashiya 3306003WL046212 fualbashiya 00415 SBIN0007577 1326 1326 Processed 04/04/2024 IB24094956872 fualbashiya STATE BANK OF INDIA(508548)
83 KHADGAWANA CH-06-003-052-001/326
() 		3306003000NRG24020420241206197 02/04/2024 janki 3306003WL046278 janki 00415 SBIN0007577 663 663 Processed 04/04/2024 IB24094956815 janki STATE BANK OF INDIA(508548)
84 KHADGAWANA CH-06-003-052-001/367
() 		3306003000NRG24020420241206200 02/04/2024 jagat 3306003WL046278 jagat 00415 SBIN0007577 663 663 Processed 04/04/2024 IB24094956830 jagat STATE BANK OF INDIA(508548)
85 KHADGAWANA CH-06-003-052-001/367
() 		3306003000NRG24020420241206201 02/04/2024 ramkumari 3306003WL046278 ramkumari 00415 SBIN0007577 663 663 Processed 04/04/2024 IB24094956831 ramkumari STATE BANK OF INDIA(508548)
86 KHADGAWANA CH-06-003-052-001/63
() 		3306003000NRG24020420241206211 02/04/2024 shivkumar 3306003WL046278 shivkumar 00415 SBIN0007577 663 663 Processed 04/04/2024 IB24094956820 shivkumar STATE BANK OF INDIA(508548)
87 KHADGAWANA CH-06-003-052-001/92
() 		3306003000NRG24020420241206213 02/04/2024 ASHOK KUMAR 3306003WL046278 ASHOK KUMAR 00415 SBIN0007577 663 663 Processed 04/04/2024 IB24094956833 ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
88 KHADGAWANA CH-06-003-008-001/219
() 		3306003000NRG24010420241205250 02/04/2024 pramila 3306003WL046234 pramila 00691 IPOS0000001 884 884 Processed 04/04/2024 IB24094956849 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHADGAWANA CH-06-003-008-001/312
() 		3306003000NRG24010420241205262 02/04/2024 Devkunvar 3306003WL046234 Devkunvar 00691 IPOS0000001 1326 1326 Processed 04/04/2024 IB24094956868 Devkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_020424APB_FTO_4384 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 442
2 KHADGAWANA CH3306003_020424APB_FTO_4384 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 663
3 KHADGAWANA CH3306003_020424APB_FTO_4384 Central Bank Of India CBIN0281006 MANENDRAGARH 663
4 KHADGAWANA CH3306003_020424APB_FTO_4384 Central Bank Of India CBIN0281688 KHADGAWAN 15912
5 KHADGAWANA CH3306003_020424APB_FTO_4384 Central Bank Of India CBIN0282081 KHURASIA COLLIERY 884
6 KHADGAWANA CH3306003_020424APB_FTO_4384 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 26962
7 KHADGAWANA CH3306003_020424APB_FTO_4384 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 663
8 KHADGAWANA CH3306003_020424APB_FTO_4384 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 7072
9 KHADGAWANA CH3306003_020424APB_FTO_4384 CHHATISGARH GRAMIN BANK CRGB0008224 KHADGAON 4420
10 KHADGAWANA CH3306003_020424APB_FTO_4384 Punjab National Bank PUNB0611000 BAIKUNTHPUR DISTT KOREA 884
11 KHADGAWANA CH3306003_020424APB_FTO_4384 State Bank of India SBIN0003811 CHIRMIRI 5304
12 KHADGAWANA CH3306003_020424APB_FTO_4384 State Bank of India SBIN0006337 KURASIA 5083
13 KHADGAWANA CH3306003_020424APB_FTO_4384 State Bank of India SBIN0007577 BARTUNGA 4641
14 KHADGAWANA CH3306003_020424APB_FTO_4384 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 2210

Download In Excel