Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_45349
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-09-004-004-001/80
(BHENDRI) 		3309004000NRG25010520240133875 01/05/2024 KAUSILYA 3309004WL003165 KAUSILYA 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3627299450 AUSHILYA W O UTTAM BANK OF BARODA(606985)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-004-001/1
(BHENDRI) 		3309004000NRG25010520240133821 01/05/2024 jhumman bai 3309004WL003165 jhumman bai 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299463 JHUMMAN W O RAMSINGH BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-004-001/103
(BHENDRI) 		3309004000NRG25010520240133822 01/05/2024 ASHOK TARACHAND 3309004WL003165 ASHOK TARACHAND 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299464 ASHOK KUMAR DAHARIYA BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-004-001/103
(BHENDRI) 		3309004000NRG25010520240133823 01/05/2024 PRAMILA ASHOK 3309004WL003165 PRAMILA ASHOK 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299420 PARMILA BAI W O ASHO BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-004-001/105-B
(BHENDRI) 		3309004000NRG25010520240133824 01/05/2024 ANJU YADAV 3309004WL003165 ANJU YADAV 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627299419 ANJU YADAV BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-004-001/134
(BHENDRI) 		3309004000NRG25010520240133825 01/05/2024 GWAL 3309004WL003165 GWAL 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627299397 GWAL YADAV S O BUDHU BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-004-001/134
(BHENDRI) 		3309004000NRG25010520240133826 01/05/2024 PEELA 3309004WL003165 PEELA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299409 PILA BAI YADAW W O G BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-004-001/141-A
(BHENDRI) 		3309004000NRG25010520240133827 01/05/2024 DHANESHWARI SAHU 3309004WL003165 DHANESHWARI SAHU 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627299414 DHANESHWARI SAHU W O BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-004-001/157
(BHENDRI) 		3309004000NRG25010520240133829 01/05/2024 HEMBATI NEHARU 3309004WL003165 HEMBATI NEHARU 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299410 HEMBATI PATEL W O NE BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-004-001/157
(BHENDRI) 		3309004000NRG25010520240133828 01/05/2024 NEHRU 3309004WL003165 NEHRU 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299407 NEHRU PATEL S O JHAD BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-004-001/157-A
(BHENDRI) 		3309004000NRG25010520240133830 01/05/2024 PREMIN 3309004WL003165 PREMIN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299439 Mrs. PREMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-004-001/157-B
(BHENDRI) 		3309004000NRG25010520240133832 01/05/2024 LOMIN BAI 3309004WL003165 LOMIN BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299425 LOMIN PATEL BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-004-001/157-B
(BHENDRI) 		3309004000NRG25010520240133831 01/05/2024 PURSHUTAM 3309004WL003165 PURSHUTAM 00045 BARB0DBBHEN 243 243 Processed 04/05/2024 3627299412 PURUSHOTTAM PATEL S BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-004-001/175
(BHENDRI) 		3309004000NRG25010520240133833 01/05/2024 GAINDI BAI 3309004WL003165 GAINDI BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299451 GAINDI BAI BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-004-001/194
(BHENDRI) 		3309004000NRG25010520240133834 01/05/2024 NANDU 3309004WL003165 NANDU 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627299432 NAND YADAW S O LILA BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-004-001/224
(BHENDRI) 		3309004000NRG25010520240133837 01/05/2024 NARAD 3309004WL003165 NARAD 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299440 NARAD RAM NISHAD PA BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-004-001/24
(BHENDRI) 		3309004000NRG25010520240133839 01/05/2024 SAKUN 3309004WL003165 SAKUN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299422 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
18 MAGARLOD CH-09-004-004-001/24
(BHENDRI) 		3309004000NRG25010520240133838 01/05/2024 TUKA RAM BAHUR RAM 3309004WL003165 TUKA RAM BAHUR RAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299394 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-004-001/243
(BHENDRI) 		3309004000NRG25010520240133841 01/05/2024 KHORBAHIN 3309004WL003165 KHORBAHIN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299437 KHORBAHRIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGARLOD CH-09-004-004-001/243-A
(BHENDRI) 		3309004000NRG25010520240133842 01/05/2024 KHILESHWARI 3309004WL003165 KHILESHWARI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299404 KULESWARI SINHA W O BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-004-001/25
(BHENDRI) 		3309004000NRG25010520240133844 01/05/2024 DULARI 3309004WL003165 DULARI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299418 DULARI SAHU W O DAYA BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-004-001/269
(BHENDRI) 		3309004000NRG25010520240133845 01/05/2024 CHABI LAL 3309004WL003165 CHABI LAL 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299441 Mr. CHHABILAL SINHA S/O BALDU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-004-001/269
(BHENDRI) 		3309004000NRG25010520240133846 01/05/2024 DULARI 3309004WL003165 DULARI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299416 DULARI SINHA W O CHH BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-004-001/360
(BHENDRI) 		3309004000NRG25010520240133847 01/05/2024 LEELABATI 3309004WL003165 LEELABATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299436 LEELA BAI YADAV W O BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-004-001/516
(BHENDRI) 		3309004000NRG25010520240133848 01/05/2024 RAMJI 3309004WL003165 RAMJI 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627299405 RAMJI SINHA BALDURA BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-004-001/52
(BHENDRI) 		3309004000NRG25010520240133850 01/05/2024 BITAMAN JIVAN 3309004WL003165 BITAMAN JIVAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299434 BITAVAN DAHARIYA WO BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-004-001/52
(BHENDRI) 		3309004000NRG25010520240133849 01/05/2024 JIVAN 3309004WL003165 JIVAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299408 JIVAN DAS SATNAMI S BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-004-001/52-A
(BHENDRI) 		3309004000NRG25010520240133851 01/05/2024 DUKESHWARI 3309004WL003165 DUKESHWARI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299415 DUKESHWARI DAHARIYA BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-004-001/525-A
(BHENDRI) 		3309004000NRG25010520240133852 01/05/2024 LOCHAN 3309004WL003165 LOCHAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299438 LOCHAN KU MANDEY S O BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-004-001/567-A
(BHENDRI) 		3309004000NRG25010520240133853 01/05/2024 ASHOK 3309004WL003165 ASHOK 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299399 ASHOK KUMAR VISHWAKA BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-004-001/567-A
(BHENDRI) 		3309004000NRG25010520240133854 01/05/2024 MOHNI 3309004WL003165 MOHNI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627299396 MOHNI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAGARLOD CH-09-004-004-001/567-B
(BHENDRI) 		3309004000NRG25010520240133855 01/05/2024 BISELAL LOHAR 3309004WL003165 BISELAL LOHAR 00045 BARB0DBBHEN 1215 1215 Rejected 04/05/2024 3627299421 Aadhaar Number not Mapped to Account Number
33 MAGARLOD CH-09-004-004-001/568-A
(BHENDRI) 		3309004000NRG25010520240133856 01/05/2024 CHEMAN 3309004WL003165 CHEMAN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299427 CHEMAN BHARATI BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-004-001/568-A
(BHENDRI) 		3309004000NRG25010520240133857 01/05/2024 NIRMALA 3309004WL003165 NIRMALA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299430 MISS NIRMALA BAGHEL STATE BANK OF INDIA(508548)
35 MAGARLOD CH-09-004-004-001/569
(BHENDRI) 		3309004000NRG25010520240133858 01/05/2024 SAVITA 3309004WL003165 SAVITA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299398 SAVITA JANGDE W O KH BANK OF BARODA(606985)
36 MAGARLOD CH-09-004-004-001/569-A
(BHENDRI) 		3309004000NRG25010520240133859 01/05/2024 JAMIN 3309004WL003165 JAMIN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299417 JHAMINBAI SATNAMI W BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-004-001/59
(BHENDRI) 		3309004000NRG25010520240133863 01/05/2024 RAJU RAM 3309004WL003165 RAJU RAM 00045 BARB0DBBHEN 1215 1215 Processed 04/05/2024 3627299431 RAJURAM SAHU SO JAYR BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-004-001/640-A
(BHENDRI) 		3309004000NRG25010520240133864 01/05/2024 TIJIYA 3309004WL003165 TIJIYA 00045 BARB0DBBHEN 486 486 Processed 04/05/2024 3627299424 Miss. TIJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
39 MAGARLOD CH-09-004-004-001/640-B
(BHENDRI) 		3309004000NRG25010520240133865 01/05/2024 TULESHWARI SAHU 3309004WL003165 TULESHWARI SAHU 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627299402 TULESHWARI SAHU D O BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-004-001/739
(BHENDRI) 		3309004000NRG25010520240133866 01/05/2024 RUKHMANI 3309004WL003165 RUKHMANI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299435 RUKHMANI SINHA W O D BANK OF BARODA(606985)
41 MAGARLOD CH-09-004-004-001/752-A
(BHENDRI) 		3309004000NRG25010520240133867 01/05/2024 CHUDA MANI 3309004WL003165 CHUDA MANI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627299401 CHUDAMANI SAHU W O D BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-004-001/752-B
(BHENDRI) 		3309004000NRG25010520240133869 01/05/2024 KALENDRI BAI 3309004WL003165 KALENDRI BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299442 Mrs. KALENDRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 MAGARLOD CH-09-004-004-001/752-B
(BHENDRI) 		3309004000NRG25010520240133868 01/05/2024 SANTOSH 3309004WL003165 SANTOSH 00045 BARB0DBBHEN 1458 1458 Rejected 04/05/2024 3627299406 A/c Blocked or Frozen
44 MAGARLOD CH-09-004-004-001/79-A
(BHENDRI) 		3309004000NRG25010520240133871 01/05/2024 CHANDRA KALA 3309004WL003165 CHANDRA KALA 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299403 CHANDRAKLA W O MANOJ BANK OF BARODA(606985)
45 MAGARLOD CH-09-004-004-001/79-A
(BHENDRI) 		3309004000NRG25010520240133870 01/05/2024 MANOJ KUMAR 3309004WL003165 MANOJ KUMAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299459 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAGARLOD CH-09-004-004-001/79-B
(BHENDRI) 		3309004000NRG25010520240133872 01/05/2024 ligeshwari 3309004WL003165 ligeshwari 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299411 LIGESHWARI DAHRIYA W BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-004-001/79-C
(BHENDRI) 		3309004000NRG25010520240133873 01/05/2024 HEMBAI 3309004WL003165 HEMBAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299395 HEMBAI C O NARENDRA BANK OF BARODA(606985)
48 MAGARLOD CH-09-004-004-001/80
(BHENDRI) 		3309004000NRG25010520240133874 01/05/2024 UTTAM KUMAR 3309004WL003165 UTTAM KUMAR 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299429 UTTAM SATNAMI SO BAL BANK OF BARODA(606985)
49 MAGARLOD CH-09-004-004-001/823-A
(BHENDRI) 		3309004000NRG25010520240133876 01/05/2024 PREMIN 3309004WL003165 PREMIN 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299462 PREMIN DAHRIYA W O T BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-004-001/827
(BHENDRI) 		3309004000NRG25010520240133878 01/05/2024 NIRO BAI 3309004WL003165 NIRO BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299461 NIRA BAI YADAV BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-004-001/89
(BHENDRI) 		3309004000NRG25010520240133880 01/05/2024 BUDHANTIN BAI 3309004WL003165 BUDHANTIN BAI 00045 BARB0DBBHEN 972 972 Processed 04/05/2024 3627299426 BUDHNTIN BAI SATNAMI BANK OF BARODA(606985)
52 MAGARLOD CH-09-004-004-001/89
(BHENDRI) 		3309004000NRG25010520240133879 01/05/2024 DERHA 3309004WL003165 DERHA 00045 BARB0DBBHEN 729 729 Processed 04/05/2024 3627299460 FFERHA SATNAMI S O K BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-004-001/894
(BHENDRI) 		3309004000NRG25010520240133883 01/05/2024 doshan 3309004WL003165 doshan 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299444 DOSHAN SAHU KUNVAR BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-004-001/894
(BHENDRI) 		3309004000NRG25010520240133884 01/05/2024 hira bai 3309004WL003165 hira bai 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299443 HIRA BAI SAHU W O DO BANK OF BARODA(606985)
55 MAGARLOD CH-09-004-004-001/896
(BHENDRI) 		3309004000NRG25010520240133885 01/05/2024 MANJU 3309004WL003165 MANJU 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299433 MANJU BAI SATNAMI W BANK OF BARODA(606985)
56 MAGARLOD CH-09-004-004-001/899
(BHENDRI) 		3309004000NRG25010520240133887 01/05/2024 CHANPA BAI 3309004WL003165 CHANPA BAI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299413 CHAMPA SAHU W O TEJ BANK OF BARODA(606985)
57 MAGARLOD CH-09-004-004-001/902
(BHENDRI) 		3309004000NRG25010520240133888 01/05/2024 CHANNU RAM 3309004WL003165 CHANNU RAM 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299428 CHHANNU LAL SINHA BANK OF BARODA(606985)
58 MAGARLOD CH-09-004-004-001/902
(BHENDRI) 		3309004000NRG25010520240133889 01/05/2024 DROPATI 3309004WL003165 DROPATI 00045 BARB0DBBHEN 1458 1458 Processed 04/05/2024 3627299400 DURPATI SINHA W O CH BANK OF BARODA(606985)
59 MAGARLOD CH-09-004-004-001/910
(BHENDRI) 		3309004000NRG25010520240133890 01/05/2024 CHANDRASHEKHAR 3309004WL003165 CHANDRASHEKHAR 00045 BARB0DBBHEN 729 729 Processed 04/05/2024 3627299423 CHANDRA SHEKHAR S O BANK OF BARODA(606985)
SubTotal 77031 77031
60 MAGARLOD CH-09-004-004-001/204
(BHENDRI) 		3309004000NRG25010520240133836 01/05/2024 BHAGAWAT 3309004WL003165 BHAGAWAT 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299449 Mr. BHAGVAT NISAD CHHATTISGARH GRAMIN BANK(607214)
61 MAGARLOD CH-09-004-004-001/243
(BHENDRI) 		3309004000NRG25010520240133840 01/05/2024 RAMSINH 3309004WL003165 RAMSINH 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299452 Mr. RA,SING SINHA SO BALDU RAM CHHATTISGARH GRAMIN BANK(607214)
62 MAGARLOD CH-09-004-004-001/25
(BHENDRI) 		3309004000NRG25010520240133843 01/05/2024 dayalu 3309004WL003165 dayalu 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299454 Mr. DAYALU RAM SAHU S/O BAHUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
63 MAGARLOD CH-09-004-004-001/570
(BHENDRI) 		3309004000NRG25010520240133860 01/05/2024 BASANTI NARAD 3309004WL003165 BASANTI NARAD 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299445 Mrs. BASANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
64 MAGARLOD CH-09-004-004-001/574
(BHENDRI) 		3309004000NRG25010520240133861 01/05/2024 CHATUR 3309004WL003165 CHATUR 00093 CRGB0000306 1215 1215 Processed 04/05/2024 3627299453 Mr. CHATUR RAM DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
65 MAGARLOD CH-09-004-004-001/574
(BHENDRI) 		3309004000NRG25010520240133862 01/05/2024 HIRA BAI 3309004WL003165 HIRA BAI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299446 HIRO BAI SATNAMI W O BANK OF BARODA(606985)
66 MAGARLOD CH-09-004-004-001/824
(BHENDRI) 		3309004000NRG25010520240133877 01/05/2024 mina bai 3309004WL003165 mina bai 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299448 Mrs. MEENA BAI SATNAMI W/O NOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
67 MAGARLOD CH-09-004-004-001/89-A
(BHENDRI) 		3309004000NRG25010520240133882 01/05/2024 Mina bai 3309004WL003165 Mina bai 00093 CRGB0000306 972 972 Processed 04/05/2024 3627299457 MEENA BAI W O YOGEND BANK OF BARODA(606985)
68 MAGARLOD CH-09-004-004-001/89-A
(BHENDRI) 		3309004000NRG25010520240133881 01/05/2024 Uogendra 3309004WL003165 Uogendra 00093 CRGB0000306 972 972 Processed 04/05/2024 3627299456 Yogendra Kumar BANK OF INDIA(508505)
69 MAGARLOD CH-09-004-004-001/899
(BHENDRI) 		3309004000NRG25010520240133886 01/05/2024 TEJARAM 3309004WL003165 TEJARAM 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299455 TEJ RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAGARLOD CH-09-004-004-001/910
(BHENDRI) 		3309004000NRG25010520240133891 01/05/2024 SUDHARIYA BAI 3309004WL003165 SUDHARIYA BAI 00093 CRGB0000306 1458 1458 Processed 04/05/2024 3627299447 Mrs. SUNDARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14823 14823
71 MAGARLOD CH-09-004-004-001/194
(BHENDRI) 		3309004000NRG25010520240133835 01/05/2024 DULARA 3309004WL003165 DULARA 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3627299458 Mrs. DULARA BAI YADAV W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
Total 94284 94284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_010524APB_FTO_45349 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1458
2 MAGARLOD CH3309004_010524APB_FTO_45349 Bank of Baroda BARB0DBBHEN BHENDRI 77031
3 MAGARLOD CH3309004_010524APB_FTO_45349 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 14823
4 MAGARLOD CH3309004_010524APB_FTO_45349 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KARELO BADI 972

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