Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40208
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 LAKHANPUR CH-05-002-034-001/100
(Andhala) 		3305002000NRG25260420240163746 27/04/2024 CHHOTE CHUNDA TIRKEY 3305002WL009204 CHHOTE CHUNDA TIRKEY 00089 CBIN0281685 729 729 Processed 03/05/2024 3544653664 Mr. CHHOTE CHUNDA TIRKEY CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-034-001/102
(Andhala) 		3305002000NRG25260420240163748 27/04/2024 Janki 3305002WL009204 Janki 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653684 Mrs. JANKI BAI CENTRAL BANK OF INDIA(607115)
3 LAKHANPUR CH-05-002-034-001/102
(Andhala) 		3305002000NRG25260420240163747 27/04/2024 Tilak 3305002WL009204 Tilak 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653682 TILAK S/O MADHU CHHATTISGARH GRAMIN BANK(607214)
4 LAKHANPUR CH-05-002-034-001/107
(Andhala) 		3305002000NRG25260420240163749 27/04/2024 Chandan Bada 3305002WL009204 Chandan Bada 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653673 Mr. CHANDAN BARA CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-034-001/107
(Andhala) 		3305002000NRG25260420240163750 27/04/2024 shanti 3305002WL009204 shanti 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653696 Mrs. SHANTI BADA CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-034-001/107-A
(Andhala) 		3305002000NRG25260420240163752 27/04/2024 AKASH BARA 3305002WL009204 AKASH BARA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653709 Mr. AKASH BADA CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-034-001/107-A
(Andhala) 		3305002000NRG25260420240163751 27/04/2024 VIKASH BARA 3305002WL009204 VIKASH BARA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653707 VIKASH KUMAR BADA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAKHANPUR CH-05-002-034-001/111-C
(Andhala) 		3305002000NRG25260420240163753 27/04/2024 budhram 3305002WL009204 budhram 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653710 Mr. BUDHRAM TOPPO . CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-034-001/111-C
(Andhala) 		3305002000NRG25260420240163754 27/04/2024 SHYAMBAI 3305002WL009204 SHYAMBAI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653702 Mrs. SHYAM BAI TOPPO CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-034-001/115
(Andhala) 		3305002000NRG25260420240163755 27/04/2024 subul ram 3305002WL009204 subul ram 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653672 Mr. SUBAL S/O SEETARAM CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-034-001/115
(Andhala) 		3305002000NRG25260420240163756 27/04/2024 Thuri 3305002WL009204 Thuri 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653679 Mrs. THURI BADA CENTRAL BANK OF INDIA(607115)
12 LAKHANPUR CH-05-002-034-001/121
(Andhala) 		3305002000NRG25260420240163757 27/04/2024 BIRENDRA 3305002WL009204 BIRENDRA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653700 Mr. VIRENDRA KUMAR KUJUR CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-034-001/121-A
(Andhala) 		3305002000NRG25260420240163760 27/04/2024 Basiya 3305002WL009204 Basiya 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653687 Mrs. BASIYA W/O CHAINSAY CENTRAL BANK OF INDIA(607115)
14 LAKHANPUR CH-05-002-034-001/121-A
(Andhala) 		3305002000NRG25260420240163759 27/04/2024 CHAIN SAI 3305002WL009204 CHAIN SAI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653686 Mr. CHAI SAY CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-034-001/128
(Andhala) 		3305002000NRG25260420240163761 27/04/2024 JAGESHWAR BARA 3305002WL009204 JAGESHWAR BARA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653665 Mr. JAGESHWAR BARA CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-034-001/128
(Andhala) 		3305002000NRG25260420240163762 27/04/2024 Pati bai 3305002WL009204 Pati bai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653666 Mrs. PATI BAI CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-034-001/129
(Andhala) 		3305002000NRG25260420240163764 27/04/2024 Laxo bai 3305002WL009204 Laxo bai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653683 Mrs. LAXO BAI CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-034-001/129
(Andhala) 		3305002000NRG25260420240163763 27/04/2024 Tarsu 3305002WL009204 Tarsu 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653681 Mr. TARSU S/O LUTHRU CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-034-001/132
(Andhala) 		3305002000NRG25260420240163765 27/04/2024 ramprasad 3305002WL009204 ramprasad 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653680 Mr. RAMPRASAD MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 LAKHANPUR CH-05-002-034-001/137
(Andhala) 		3305002000NRG25260420240163767 27/04/2024 Chindiya 3305002WL009204 Chindiya 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653713 Mrs. BINDIYA . CENTRAL BANK OF INDIA(607115)
21 LAKHANPUR CH-05-002-034-001/137
(Andhala) 		3305002000NRG25260420240163768 27/04/2024 Kunti Lakra 3305002WL009204 Kunti Lakra 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653712 Mrs. KUNTI LAKRA . CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-034-001/137
(Andhala) 		3305002000NRG25260420240163766 27/04/2024 Sudhan 3305002WL009204 Sudhan 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653662 Mr. SUDHAN S/O GHURTOO CENTRAL BANK OF INDIA(607115)
23 LAKHANPUR CH-05-002-034-001/137-A
(Andhala) 		3305002000NRG25260420240163769 27/04/2024 Parmeshwar Lakara 3305002WL009204 Parmeshwar Lakara 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653727 Mr. Panmeshwar Lakara CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-034-001/150
(Andhala) 		3305002000NRG25260420240163770 27/04/2024 shiv balak 3305002WL009204 shiv balak 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653667 Mr. SHIVBALAK S/O BHIKHAM CENTRAL BANK OF INDIA(607115)
25 LAKHANPUR CH-05-002-034-001/150
(Andhala) 		3305002000NRG25260420240163771 27/04/2024 Sumitra 3305002WL009204 Sumitra 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653668 Mrs. SUMITRA W/O SHIVLAL CENTRAL BANK OF INDIA(607115)
26 LAKHANPUR CH-05-002-034-001/2-C
(Andhala) 		3305002000NRG25260420240163772 27/04/2024 Vandana Paikra 3305002WL009204 Vandana Paikra 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653711 Mrs. BANDMA BAI W/O KHILANDAR . CHHATTISGARH GRAMIN BANK(607214)
27 LAKHANPUR CH-05-002-034-001/200-A
(Andhala) 		3305002000NRG25260420240163773 27/04/2024 Amit Tigga 3305002WL009204 Amit Tigga 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653722 MR AMIT TIGGA STATE BANK OF INDIA(508548)
28 LAKHANPUR CH-05-002-034-001/200-A
(Andhala) 		3305002000NRG25260420240163774 27/04/2024 Kiran Tigga 3305002WL009204 Kiran Tigga 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653719 Mrs. KIRAN TIGGA CENTRAL BANK OF INDIA(607115)
29 LAKHANPUR CH-05-002-034-001/221-B
(Andhala) 		3305002000NRG25260420240163775 27/04/2024 SANTOSH MINJ 3305002WL009204 SANTOSH MINJ 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653698 Mr. SANTOSH MINJ CENTRAL BANK OF INDIA(607115)
30 LAKHANPUR CH-05-002-034-001/221-C
(Andhala) 		3305002000NRG25260420240163777 27/04/2024 Paritosh 3305002WL009204 Paritosh 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653720 Mr. PARITOSH MINJ CENTRAL BANK OF INDIA(607115)
31 LAKHANPUR CH-05-002-034-001/4-A
(Andhala) 		3305002000NRG25260420240163779 27/04/2024 dirpal 3305002WL009204 dirpal 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653689 Mr. DIRPAL BEK . CENTRAL BANK OF INDIA(607115)
32 LAKHANPUR CH-05-002-034-001/4-A
(Andhala) 		3305002000NRG25260420240163780 27/04/2024 fuleshwari 3305002WL009204 fuleshwari 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653669 Mrs. FULESHWARI BECK CENTRAL BANK OF INDIA(607115)
33 LAKHANPUR CH-05-002-034-001/403
(Andhala) 		3305002000NRG25260420240163782 27/04/2024 Bandhano 3305002WL009204 Bandhano 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653675 Miss. BANDHANO TRIKEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 LAKHANPUR CH-05-002-034-001/403
(Andhala) 		3305002000NRG25260420240163781 27/04/2024 Chhatru 3305002WL009204 Chhatru 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653674 Mr. CHHATRU TIRKEY CENTRAL BANK OF INDIA(607115)
35 LAKHANPUR CH-05-002-034-001/405
(Andhala) 		3305002000NRG25260420240163784 27/04/2024 DHARI LAKRA 3305002WL009204 DHARI LAKRA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653704 MRS DHARI LAKRA STATE BANK OF INDIA(508548)
36 LAKHANPUR CH-05-002-034-001/405
(Andhala) 		3305002000NRG25260420240163783 27/04/2024 salim 3305002WL009204 salim 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653676 Mr. SALIM LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 LAKHANPUR CH-05-002-034-001/49
(Andhala) 		3305002000NRG25260420240163785 27/04/2024 Dhana bai 3305002WL009204 Dhana bai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653678 Mrs. DHNA BAI CENTRAL BANK OF INDIA(607115)
38 LAKHANPUR CH-05-002-034-001/50
(Andhala) 		3305002000NRG25260420240163786 27/04/2024 Nahraso 3305002WL009204 Nahraso 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653661 Mrs. NAHRASO LAKRA CENTRAL BANK OF INDIA(607115)
39 LAKHANPUR CH-05-002-034-001/50
(Andhala) 		3305002000NRG25260420240163787 27/04/2024 VIKAS 3305002WL009204 VIKAS 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653708 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
40 LAKHANPUR CH-05-002-034-001/51
(Andhala) 		3305002000NRG25260420240163788 27/04/2024 Ramdev 3305002WL009204 Ramdev 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653663 Mr. RAMDEO S/O KENDA CENTRAL BANK OF INDIA(607115)
41 LAKHANPUR CH-05-002-034-001/530-B
(Andhala) 		3305002000NRG25260420240163789 27/04/2024 Sachin Tirkey 3305002WL009204 Sachin Tirkey 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653717 Mr. SACHIN TIRKEY CENTRAL BANK OF INDIA(607115)
42 LAKHANPUR CH-05-002-034-001/54-A
(Andhala) 		3305002000NRG25260420240163790 27/04/2024 bahadur 3305002WL009204 bahadur 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653690 Mr. BAHADUR BEK S/O MADHU BEK CENTRAL BANK OF INDIA(607115)
43 LAKHANPUR CH-05-002-034-001/54-A
(Andhala) 		3305002000NRG25260420240163791 27/04/2024 rajet 3305002WL009204 rajet 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653703 Mrs. RAJEN BEK CENTRAL BANK OF INDIA(607115)
44 LAKHANPUR CH-05-002-034-001/544
(Andhala) 		3305002000NRG25260420240163792 27/04/2024 Nirmal 3305002WL009204 Nirmal 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653677 Mr. NIRMAL SINGH RATHIYA CENTRAL BANK OF INDIA(607115)
45 LAKHANPUR CH-05-002-034-001/601
(Andhala) 		3305002000NRG25260420240163794 27/04/2024 ramesh 3305002WL009204 ramesh 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653699 MR RAMESH BADA STATE BANK OF INDIA(508548)
46 LAKHANPUR CH-05-002-034-001/601
(Andhala) 		3305002000NRG25260420240163793 27/04/2024 tarsheela 3305002WL009204 tarsheela 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653697 Mrs. TARSILA BARA CENTRAL BANK OF INDIA(607115)
47 LAKHANPUR CH-05-002-034-001/609-A
(Andhala) 		3305002000NRG25260420240163796 27/04/2024 Babli 3305002WL009204 Babli 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653706 Mrs. BABLI BARA CENTRAL BANK OF INDIA(607115)
48 LAKHANPUR CH-05-002-034-001/609-A
(Andhala) 		3305002000NRG25260420240163795 27/04/2024 Muneshwar 3305002WL009204 Muneshwar 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653705 Ms. MUNESHWAR W/O JITWA CENTRAL BANK OF INDIA(607115)
49 LAKHANPUR CH-05-002-034-001/611-A
(Andhala) 		3305002000NRG25260420240163797 27/04/2024 SANTOSHI BARA 3305002WL009204 SANTOSHI BARA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653701 Mrs. SANTOSHI BARA CENTRAL BANK OF INDIA(607115)
50 LAKHANPUR CH-05-002-034-001/612-A
(Andhala) 		3305002000NRG25260420240163798 27/04/2024 Mahto 3305002WL009204 Mahto 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653693 Mr. MAHTO RAM BARA CENTRAL BANK OF INDIA(607115)
51 LAKHANPUR CH-05-002-034-001/612-A
(Andhala) 		3305002000NRG25260420240163799 27/04/2024 Moharmani 3305002WL009204 Moharmani 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653694 Mrs. MOHARMANI BAI CENTRAL BANK OF INDIA(607115)
52 LAKHANPUR CH-05-002-034-001/64
(Andhala) 		3305002000NRG25260420240163802 27/04/2024 Babu lal 3305002WL009204 Babu lal 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653733 Mr. Babu Lal CENTRAL BANK OF INDIA(607115)
53 LAKHANPUR CH-05-002-034-001/64
(Andhala) 		3305002000NRG25260420240163801 27/04/2024 Bandhano 3305002WL009204 Bandhano 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653671 Ms. BANDHANO BAI CENTRAL BANK OF INDIA(607115)
54 LAKHANPUR CH-05-002-034-001/64
(Andhala) 		3305002000NRG25260420240163800 27/04/2024 bifan 3305002WL009204 bifan 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653692 Mr. VIFAN EKKA CENTRAL BANK OF INDIA(607115)
55 LAKHANPUR CH-05-002-034-001/655-B
(Andhala) 		3305002000NRG25260420240163803 27/04/2024 ASHOK 3305002WL009204 ASHOK 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653688 Mr. ASHOK S/O THAKUR DAS CENTRAL BANK OF INDIA(607115)
56 LAKHANPUR CH-05-002-034-001/655-B
(Andhala) 		3305002000NRG25260420240163804 27/04/2024 PADMA 3305002WL009204 PADMA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653714 Mr. PADMA SINGHPAIKARA CENTRAL BANK OF INDIA(607115)
57 LAKHANPUR CH-05-002-034-001/68-A
(Andhala) 		3305002000NRG25260420240163805 27/04/2024 parsai 3305002WL009204 parsai 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653691 Mr. PARSAI TIRKEY CENTRAL BANK OF INDIA(607115)
58 LAKHANPUR CH-05-002-034-001/68-A
(Andhala) 		3305002000NRG25260420240163806 27/04/2024 samundri 3305002WL009204 samundri 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653695 Mrs. SAMUNDARI TIRKEY CENTRAL BANK OF INDIA(607115)
59 LAKHANPUR CH-05-002-034-001/825
(Andhala) 		3305002000NRG25260420240163811 27/04/2024 Niranjan Tigga 3305002WL009204 Niranjan Tigga 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653721 Mr. NIRANJAN TIGGA CENTRAL BANK OF INDIA(607115)
60 LAKHANPUR CH-05-002-034-001/825
(Andhala) 		3305002000NRG25260420240163813 27/04/2024 Ravi 3305002WL009204 Ravi 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653723 Ravi INDUSIND BANK(607189)
61 LAKHANPUR CH-05-002-034-001/90-C
(Andhala) 		3305002000NRG25260420240163818 27/04/2024 SIPRIYAN Bada 3305002WL009204 SIPRIYAN Bada 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653726 Mr. SIPRIYAN BARA CENTRAL BANK OF INDIA(607115)
62 LAKHANPUR CH-05-002-034-001/90-D
(Andhala) 		3305002000NRG25260420240163819 27/04/2024 RAVINA 3305002WL009204 RAVINA 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653715 Miss. RABINA BADHA CENTRAL BANK OF INDIA(607115)
63 LAKHANPUR CH-05-002-034-001/94
(Andhala) 		3305002000NRG25260420240163820 27/04/2024 Balam 3305002WL009204 Balam 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653670 Mr. BALAM MINJ CENTRAL BANK OF INDIA(607115)
64 LAKHANPUR CH-05-002-034-001/94
(Andhala) 		3305002000NRG25260420240163821 27/04/2024 Jiyoti 3305002WL009204 Jiyoti 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653685 Mrs. JYOTI BAI W/O BALAM RAM CENTRAL BANK OF INDIA(607115)
65 LAKHANPUR CH-05-002-034-001/95-A
(Andhala) 		3305002000NRG25260420240163822 27/04/2024 Shivprasad 3305002WL009204 Shivprasad 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544653732 Mr. SHIV PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 94041 94041
66 LAKHANPUR CH-05-002-034-001/842
(Andhala) 		3305002000NRG25260420240163815 27/04/2024 Anil Singh 3305002WL009204 Anil Singh 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544653731 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
67 LAKHANPUR CH-05-002-034-001/121
(Andhala) 		3305002000NRG25260420240163758 27/04/2024 Paranti 3305002WL009204 Paranti 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544653728 MRS PARANTI PARANTI STATE BANK OF INDIA(508548)
68 LAKHANPUR CH-05-002-034-001/221-B
(Andhala) 		3305002000NRG25260420240163776 27/04/2024 Saniyaro 3305002WL009204 Saniyaro 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544653729 MRS SANIYARO MINJ STATE BANK OF INDIA(508548)
69 LAKHANPUR CH-05-002-034-001/221-C
(Andhala) 		3305002000NRG25260420240163778 27/04/2024 Hiramani 3305002WL009204 Hiramani 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544653716 MRS HIRNBAI MINJ STATE BANK OF INDIA(508548)
70 LAKHANPUR CH-05-002-034-001/825
(Andhala) 		3305002000NRG25260420240163812 27/04/2024 Sudhiyaro 3305002WL009204 Sudhiyaro 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544653718 Mrs. SUDHIYARO TIGGA W/O NIRANJAN TIGGA CENTRAL BANK OF INDIA(607115)
71 LAKHANPUR CH-05-002-034-001/834
(Andhala) 		3305002000NRG25260420240163814 27/04/2024 Ravikant Lakra 3305002WL009204 Ravikant Lakra 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544653730 RAVIKANTH LAKDA UNION BANK OF INDIA(508500)
72 LAKHANPUR CH-05-002-034-001/95-C
(Andhala) 		3305002000NRG25260420240163824 27/04/2024 Kavita 3305002WL009204 Kavita 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544653725 MRS KABITA TIRKEY STATE BANK OF INDIA(508548)
73 LAKHANPUR CH-05-002-034-001/95-C
(Andhala) 		3305002000NRG25260420240163823 27/04/2024 Rajpal 3305002WL009204 Rajpal 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544653724 MR RAJ PAL TIRKEY STATE BANK OF INDIA(508548)
SubTotal 10206 10206
74 LAKHANPUR CH-05-002-034-001/823-A
(Andhala) 		3305002000NRG25260420240163809 27/04/2024 Trisha Bosakar 3305002WL009204 Trisha Bosakar 00688 FINO0001001 1458 1458 Processed 03/05/2024 3544653659 Trisha Bosakar FINO PAYMENTS BANK LTD(608001)
75 LAKHANPUR CH-05-002-034-001/823-B
(Andhala) 		3305002000NRG25260420240163810 27/04/2024 Sandhya Basker 3305002WL009204 Sandhya Basker 00688 FINO0001001 1458 1458 Processed 03/05/2024 3544653660 Sandhya Basker FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
76 LAKHANPUR CH-05-002-034-001/733-A
(Andhala) 		3305002000NRG25260420240163807 27/04/2024 Lingtu Toppo 3305002WL009204 Lingtu Toppo 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544653656 LINGTU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAKHANPUR CH-05-002-034-001/823
(Andhala) 		3305002000NRG25260420240163808 27/04/2024 Ankit Kumar Banskar 3305002WL009204 Ankit Kumar Banskar 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544653653 ANKIT BANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAKHANPUR CH-05-002-034-001/842
(Andhala) 		3305002000NRG25260420240163816 27/04/2024 Jayanti Singh 3305002WL009204 Jayanti Singh 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544653657 JAYANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAKHANPUR CH-05-002-034-001/851
(Andhala) 		3305002000NRG25260420240163817 27/04/2024 Rina Bada 3305002WL009204 Rina Bada 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544653658 RINA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAKHANPUR CH-05-002-034-001/95-D
(Andhala) 		3305002000NRG25260420240163825 27/04/2024 Dharmpal Tirkey 3305002WL009204 Dharmpal Tirkey 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544653654 DHARMPAL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAKHANPUR CH-05-002-034-001/95-D
(Andhala) 		3305002000NRG25260420240163826 27/04/2024 Jyanti Tirkey 3305002WL009204 Jyanti Tirkey 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544653655 JYANTI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 117369 117369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40208 Central Bank Of India CBIN0281685 LAKHANPUR 94041
2 LAKHANPUR CH3305002_270424APB_FTO_40208 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 1458
3 LAKHANPUR CH3305002_270424APB_FTO_40208 State Bank of India SBIN0014251 LAKHANPUR 10206
4 LAKHANPUR CH3305002_270424APB_FTO_40208 Fino Payments Bank Ltd FINO0001001 sativali 2916
5 LAKHANPUR CH3305002_270424APB_FTO_40208 India Post Payments Bank IPOS0000001 AMBIKAPUR 8748

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