Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_020524APB_FTO_47085
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-05-002-046-001/120
(Nimha) 		3305002000NRG25300420240196699 02/05/2024 Jirma 3305002WL011097 Jirma 00089 CBIN0281685 1326 1326 Processed 08/05/2024 3857660279 Mrs. JIRMA BAI CENTRAL BANK OF INDIA(607115)
2 LAKHANPUR CH-05-002-046-001/175
(Nimha) 		3305002000NRG25300420240196742 02/05/2024 fulsundari 3305002WL011097 fulsundari 00089 CBIN0281685 1326 1326 Processed 08/05/2024 3857660280 MRS FULSUNDRI FULSUNDRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LAKHANPUR CH-05-002-046-001/154-A
(Nimha) 		3305002000NRG25300420240196723 02/05/2024 SUBINA 3305002WL011097 SUBINA 00089 CBIN0282752 1326 1326 Processed 08/05/2024 3857660358 Mrs. SUBITA . CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-046-001/398
(Nimha) 		3305002000NRG25300420240196747 02/05/2024 maniram 3305002WL011097 maniram 00089 CBIN0282752 663 663 Processed 08/05/2024 3857660353 MANIRAM PARJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAKHANPUR CH-05-002-046-001/398
(Nimha) 		3305002000NRG25300420240196748 02/05/2024 Sumitra devi 3305002WL011097 Sumitra devi 00089 CBIN0282752 663 663 Processed 08/05/2024 3857660346 Ms. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
6 LAKHANPUR CH-05-002-046-001/414-A
(Nimha) 		3305002000NRG25300420240196755 02/05/2024 Chandralal 3305002WL011097 Chandralal 00089 CBIN0282752 1326 1326 Processed 08/05/2024 3857660288 Mr. CHANDRALAL PRAJAPATI SO MAHAVIR PRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 LAKHANPUR CH-05-002-046-001/173
(Nimha) 		3305002000NRG25300420240196739 02/05/2024 Nandu 3305002WL011097 Nandu 00093 CRGB0006096 1326 1326 Processed 08/05/2024 3857660337 Mr. NANDU RAM PAWLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 LAKHANPUR CH-05-002-046-001/102
(Nimha) 		3305002000NRG25300420240196683 02/05/2024 Dhani Ram 3305002WL011097 Dhani Ram 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660291 MR DHANI RAM PAWLE STATE BANK OF INDIA(508548)
9 LAKHANPUR CH-05-002-046-001/102
(Nimha) 		3305002000NRG25300420240196684 02/05/2024 Sahodri 3305002WL011097 Sahodri 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660302 MRS SAHODRI PAVLE STATE BANK OF INDIA(508548)
10 LAKHANPUR CH-05-002-046-001/104
(Nimha) 		3305002000NRG25300420240196685 02/05/2024 RAMLAL 3305002WL011097 RAMLAL 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660306 RAMLAL MARPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAKHANPUR CH-05-002-046-001/104
(Nimha) 		3305002000NRG25300420240196686 02/05/2024 SAMILA 3305002WL011097 SAMILA 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660307 MRS SIMLA MARPACHI STATE BANK OF INDIA(508548)
12 LAKHANPUR CH-05-002-046-001/106
(Nimha) 		3305002000NRG25300420240196689 02/05/2024 Devanti singh 3305002WL011097 Devanti singh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660335 MRS DEVANTI SINGH MARAVI STATE BANK OF INDIA(508548)
13 LAKHANPUR CH-05-002-046-001/106
(Nimha) 		3305002000NRG25300420240196687 02/05/2024 Samaylal 3305002WL011097 Samaylal 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660300 MR SAMAYLAL SHYAM STATE BANK OF INDIA(508548)
14 LAKHANPUR CH-05-002-046-001/106
(Nimha) 		3305002000NRG25300420240196688 02/05/2024 Sumatiya 3305002WL011097 Sumatiya 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660301 Mrs. SUMATIYA W/O SAMAY LAL CENTRAL BANK OF INDIA(607115)
15 LAKHANPUR CH-05-002-046-001/110-A
(Nimha) 		3305002000NRG25300420240196691 02/05/2024 SHIKHO 3305002WL011097 SHIKHO 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660324 MRS SIKHO URRE STATE BANK OF INDIA(508548)
16 LAKHANPUR CH-05-002-046-001/110-A
(Nimha) 		3305002000NRG25300420240196690 02/05/2024 SHIV PRASAD 3305002WL011097 SHIV PRASAD 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660338 MR SHIV PRASAD URRE STATE BANK OF INDIA(508548)
17 LAKHANPUR CH-05-002-046-001/112
(Nimha) 		3305002000NRG25300420240196693 02/05/2024 lata 3305002WL011097 lata 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660278 MRS LATA URRE STATE BANK OF INDIA(508548)
18 LAKHANPUR CH-05-002-046-001/112
(Nimha) 		3305002000NRG25300420240196692 02/05/2024 Subhash 3305002WL011097 Subhash 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660292 MR SUBHASH URREY STATE BANK OF INDIA(508548)
19 LAKHANPUR CH-05-002-046-001/114
(Nimha) 		3305002000NRG25300420240196695 02/05/2024 Devkumari singh 3305002WL011097 Devkumari singh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660327 MRS DEVKUMARI SINGH STATE BANK OF INDIA(508548)
20 LAKHANPUR CH-05-002-046-001/114
(Nimha) 		3305002000NRG25300420240196694 02/05/2024 Dinesh 3305002WL011097 Dinesh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660298 MR DINESH MARPACHI STATE BANK OF INDIA(508548)
21 LAKHANPUR CH-05-002-046-001/117
(Nimha) 		3305002000NRG25300420240196697 02/05/2024 Anita 3305002WL011097 Anita 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660352 MRS ANITA MARPACHI STATE BANK OF INDIA(508548)
22 LAKHANPUR CH-05-002-046-001/117
(Nimha) 		3305002000NRG25300420240196696 02/05/2024 RAMNANDAN 3305002WL011097 RAMNANDAN 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660323 MR RAMANAND MARPACHI STATE BANK OF INDIA(508548)
23 LAKHANPUR CH-05-002-046-001/120
(Nimha) 		3305002000NRG25300420240196698 02/05/2024 balram 3305002WL011097 balram 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660283 MR BALRAM SINGH NETAM STATE BANK OF INDIA(508548)
24 LAKHANPUR CH-05-002-046-001/125
(Nimha) 		3305002000NRG25300420240196700 02/05/2024 Chandraman 3305002WL011097 Chandraman 00415 SBIN0014251 1105 1105 Processed 08/05/2024 3857660341 MR CHANDRAMAN KORRAM STATE BANK OF INDIA(508548)
25 LAKHANPUR CH-05-002-046-001/125
(Nimha) 		3305002000NRG25300420240196701 02/05/2024 Sangita 3305002WL011097 Sangita 00415 SBIN0014251 1105 1105 Processed 08/05/2024 3857660340 MRS SANGEETA KORRAM STATE BANK OF INDIA(508548)
26 LAKHANPUR CH-05-002-046-001/134
(Nimha) 		3305002000NRG25300420240196702 02/05/2024 UGESH KUMAR 3305002WL011097 UGESH KUMAR 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660356 MR UGESH KUMAR STATE BANK OF INDIA(508548)
27 LAKHANPUR CH-05-002-046-001/135
(Nimha) 		3305002000NRG25300420240196704 02/05/2024 Shanti 3305002WL011097 Shanti 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660332 MRS SANTI KERRAM STATE BANK OF INDIA(508548)
28 LAKHANPUR CH-05-002-046-001/135
(Nimha) 		3305002000NRG25300420240196703 02/05/2024 Suresh ram 3305002WL011097 Suresh ram 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660326 MR SURESH SINGH KERRAM STATE BANK OF INDIA(508548)
29 LAKHANPUR CH-05-002-046-001/139
(Nimha) 		3305002000NRG25300420240196705 02/05/2024 Maleshwar 3305002WL011097 Maleshwar 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660277 MR MALESHWAR SINGH KORRAM STATE BANK OF INDIA(508548)
30 LAKHANPUR CH-05-002-046-001/141-A
(Nimha) 		3305002000NRG25300420240196706 02/05/2024 gharbharan 3305002WL011097 gharbharan 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660289 MR GHARABHARAN SINGH STATE BANK OF INDIA(508548)
31 LAKHANPUR CH-05-002-046-001/142
(Nimha) 		3305002000NRG25300420240196707 02/05/2024 ajay 3305002WL011097 ajay 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660303 MR AJAY SINGH MARAVI STATE BANK OF INDIA(508548)
32 LAKHANPUR CH-05-002-046-001/148
(Nimha) 		3305002000NRG25300420240196708 02/05/2024 Ahiraj 3305002WL011097 Ahiraj 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660319 Mr. AHIRAJ / BHUKH SAI . CHHATTISGARH GRAMIN BANK(607214)
33 LAKHANPUR CH-05-002-046-001/148
(Nimha) 		3305002000NRG25300420240196709 02/05/2024 Phhaguni 3305002WL011097 Phhaguni 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660321 MRS FAGUNI BAI STATE BANK OF INDIA(508548)
34 LAKHANPUR CH-05-002-046-001/148-A
(Nimha) 		3305002000NRG25300420240196710 02/05/2024 Jaimangal 3305002WL011097 Jaimangal 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660325 MR JAYMANGAL PAVLE STATE BANK OF INDIA(508548)
35 LAKHANPUR CH-05-002-046-001/148-A
(Nimha) 		3305002000NRG25300420240196711 02/05/2024 Paramila 3305002WL011097 Paramila 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660331 MRS LALO PAVLE STATE BANK OF INDIA(508548)
36 LAKHANPUR CH-05-002-046-001/149
(Nimha) 		3305002000NRG25300420240196712 02/05/2024 Dalbeer 3305002WL011097 Dalbeer 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660311 MR DALBIR PAWLE STATE BANK OF INDIA(508548)
37 LAKHANPUR CH-05-002-046-001/149
(Nimha) 		3305002000NRG25300420240196713 02/05/2024 Mangali 3305002WL011097 Mangali 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660305 MRS MANGLI PAVLE STATE BANK OF INDIA(508548)
38 LAKHANPUR CH-05-002-046-001/150
(Nimha) 		3305002000NRG25300420240196716 02/05/2024 Baleshwari 3305002WL011097 Baleshwari 00415 SBIN0014251 663 663 Processed 08/05/2024 3857660345 MRS BALESHWARI X STATE BANK OF INDIA(508548)
39 LAKHANPUR CH-05-002-046-001/150
(Nimha) 		3305002000NRG25300420240196714 02/05/2024 MAN SAI 3305002WL011097 MAN SAI 00415 SBIN0014251 663 663 Processed 08/05/2024 3857660299 MR MAN SAY STATE BANK OF INDIA(508548)
40 LAKHANPUR CH-05-002-046-001/150
(Nimha) 		3305002000NRG25300420240196715 02/05/2024 vimla 3305002WL011097 vimla 00415 SBIN0014251 663 663 Processed 08/05/2024 3857660310 MRS BIMLA PAVLE STATE BANK OF INDIA(508548)
41 LAKHANPUR CH-05-002-046-001/152
(Nimha) 		3305002000NRG25300420240196718 02/05/2024 biranchi 3305002WL011097 biranchi 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660317 MRS BIRANCHI PAVLE STATE BANK OF INDIA(508548)
42 LAKHANPUR CH-05-002-046-001/152
(Nimha) 		3305002000NRG25300420240196717 02/05/2024 sitaram 3305002WL011097 sitaram 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660316 Mr. SITA RAM / THAKUR . CHHATTISGARH GRAMIN BANK(607214)
43 LAKHANPUR CH-05-002-046-001/152
(Nimha) 		3305002000NRG25300420240196719 02/05/2024 Sudhram singh 3305002WL011097 Sudhram singh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660351 Master SUDHRAM SINGH SO SITA RAM CHHATTISGARH GRAMIN BANK(607214)
44 LAKHANPUR CH-05-002-046-001/152-A
(Nimha) 		3305002000NRG25300420240196721 02/05/2024 Champa pavale 3305002WL011097 Champa pavale 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660342 MRS CHAMPA PAWLE STATE BANK OF INDIA(508548)
45 LAKHANPUR CH-05-002-046-001/152-A
(Nimha) 		3305002000NRG25300420240196720 02/05/2024 Harri ram 3305002WL011097 Harri ram 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660329 MR HARI SINGH STATE BANK OF INDIA(508548)
46 LAKHANPUR CH-05-002-046-001/154-A
(Nimha) 		3305002000NRG25300420240196722 02/05/2024 MUNNA PAWALE 3305002WL011097 MUNNA PAWALE 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660336 MR MUNNA PAVLE STATE BANK OF INDIA(508548)
47 LAKHANPUR CH-05-002-046-001/158
(Nimha) 		3305002000NRG25300420240196724 02/05/2024 DEVNARAYAN 3305002WL011097 DEVNARAYAN 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660328 MR DEVNARAYAN PAVLE STATE BANK OF INDIA(508548)
48 LAKHANPUR CH-05-002-046-001/158
(Nimha) 		3305002000NRG25300420240196725 02/05/2024 URMILA 3305002WL011097 URMILA 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660314 Mrs. URMILA PAWLE W/O DEVNARAYAN PAWLE CENTRAL BANK OF INDIA(607115)
49 LAKHANPUR CH-05-002-046-001/159
(Nimha) 		3305002000NRG25300420240196727 02/05/2024 Ramo Bai 3305002WL011097 Ramo Bai 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660315 MRS RAMO BAI PORTE STATE BANK OF INDIA(508548)
50 LAKHANPUR CH-05-002-046-001/159
(Nimha) 		3305002000NRG25300420240196726 02/05/2024 Shivbachan 3305002WL011097 Shivbachan 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660322 MR SHIVBACHAN SINGH PORTEN STATE BANK OF INDIA(508548)
51 LAKHANPUR CH-05-002-046-001/162
(Nimha) 		3305002000NRG25300420240196728 02/05/2024 Sudhri 3305002WL011097 Sudhri 00415 SBIN0014251 884 884 Processed 08/05/2024 3857660282 MRS SUGRI KARIYAM STATE BANK OF INDIA(508548)
52 LAKHANPUR CH-05-002-046-001/162
(Nimha) 		3305002000NRG25300420240196729 02/05/2024 Udal Ram 3305002WL011097 Udal Ram 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660349 MR UDAL RAM STATE BANK OF INDIA(508548)
53 LAKHANPUR CH-05-002-046-001/166
(Nimha) 		3305002000NRG25300420240196731 02/05/2024 Aditya kumar 3305002WL011097 Aditya kumar 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660343 MR ADITY KUMAR STATE BANK OF INDIA(508548)
54 LAKHANPUR CH-05-002-046-001/166
(Nimha) 		3305002000NRG25300420240196730 02/05/2024 Vijay 3305002WL011097 Vijay 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660308 MR VIJAY SINGH PAVLE STATE BANK OF INDIA(508548)
55 LAKHANPUR CH-05-002-046-001/167
(Nimha) 		3305002000NRG25300420240196732 02/05/2024 Nandkeshvar singh 3305002WL011097 Nandkeshvar singh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660330 MR NANDKESHWAR SINGH STATE BANK OF INDIA(508548)
56 LAKHANPUR CH-05-002-046-001/168
(Nimha) 		3305002000NRG25300420240196733 02/05/2024 KAVINDRA 3305002WL011097 KAVINDRA 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660344 MR KAVINDR KUMAR PAWALE STATE BANK OF INDIA(508548)
57 LAKHANPUR CH-05-002-046-001/168
(Nimha) 		3305002000NRG25300420240196734 02/05/2024 Sonkumari 3305002WL011097 Sonkumari 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660285 MRS SANKUNVARI PAVLE STATE BANK OF INDIA(508548)
58 LAKHANPUR CH-05-002-046-001/170
(Nimha) 		3305002000NRG25300420240196736 02/05/2024 Chanda Singh 3305002WL011097 Chanda Singh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660347 MRS CHANDA SINGH STATE BANK OF INDIA(508548)
59 LAKHANPUR CH-05-002-046-001/170
(Nimha) 		3305002000NRG25300420240196735 02/05/2024 Ramnarayan 3305002WL011097 Ramnarayan 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660333 MR RAMNARAYAN PAVLE STATE BANK OF INDIA(508548)
60 LAKHANPUR CH-05-002-046-001/172
(Nimha) 		3305002000NRG25300420240196737 02/05/2024 Rameshar 3305002WL011097 Rameshar 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660295 Mr. RAMESHWAR PAWLE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 LAKHANPUR CH-05-002-046-001/172
(Nimha) 		3305002000NRG25300420240196738 02/05/2024 Sawano 3305002WL011097 Sawano 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660296 MRS SAVANO PAVLE STATE BANK OF INDIA(508548)
62 LAKHANPUR CH-05-002-046-001/173
(Nimha) 		3305002000NRG25300420240196740 02/05/2024 tiharo 3305002WL011097 tiharo 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660290 MRS TIHARO PAWLE STATE BANK OF INDIA(508548)
63 LAKHANPUR CH-05-002-046-001/175
(Nimha) 		3305002000NRG25300420240196741 02/05/2024 adesh 3305002WL011097 adesh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660286 MR ADESH SINGH NETAM STATE BANK OF INDIA(508548)
64 LAKHANPUR CH-05-002-046-001/278
(Nimha) 		3305002000NRG25300420240196744 02/05/2024 Enjoriya 3305002WL011097 Enjoriya 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660312 MRS INJORIYA BAI MANIKPURI STATE BANK OF INDIA(508548)
65 LAKHANPUR CH-05-002-046-001/278
(Nimha) 		3305002000NRG25300420240196743 02/05/2024 Manbodh 3305002WL011097 Manbodh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660287 MANBODH MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAKHANPUR CH-05-002-046-001/392
(Nimha) 		3305002000NRG25300420240196746 02/05/2024 Asha Bai 3305002WL011097 Asha Bai 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660294 MRS ASHA PRAJAPATI STATE BANK OF INDIA(508548)
67 LAKHANPUR CH-05-002-046-001/392
(Nimha) 		3305002000NRG25300420240196745 02/05/2024 Jatan 3305002WL011097 Jatan 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660293 MR JATAN RAM PRAJAPATI STATE BANK OF INDIA(508548)
68 LAKHANPUR CH-05-002-046-001/406-A
(Nimha) 		3305002000NRG25300420240196749 02/05/2024 Anil 3305002WL011097 Anil 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660350 MR ANIL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
69 LAKHANPUR CH-05-002-046-001/406-B
(Nimha) 		3305002000NRG25300420240196750 02/05/2024 LALITA PRAJAPATI 3305002WL011097 LALITA PRAJAPATI 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660334 LALITA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAKHANPUR CH-05-002-046-001/407
(Nimha) 		3305002000NRG25300420240196751 02/05/2024 DHANUK RAM 3305002WL011097 DHANUK RAM 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660339 Mr. DHANUSH RAM PRAJAPATI S/O PARSHU RA CENTRAL BANK OF INDIA(607115)
71 LAKHANPUR CH-05-002-046-001/407
(Nimha) 		3305002000NRG25300420240196752 02/05/2024 Phulbasiya 3305002WL011097 Phulbasiya 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660281 MRS FULBSIYA PRJAPATI STATE BANK OF INDIA(508548)
72 LAKHANPUR CH-05-002-046-001/409
(Nimha) 		3305002000NRG25300420240196753 02/05/2024 Muneshwari 3305002WL011097 Muneshwari 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660297 MRS MUNESHWARI PRAJAPATI STATE BANK OF INDIA(508548)
73 LAKHANPUR CH-05-002-046-001/409
(Nimha) 		3305002000NRG25300420240196754 02/05/2024 Naresh kumar 3305002WL011097 Naresh kumar 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660348 MR NARESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
74 LAKHANPUR CH-05-002-046-001/414-A
(Nimha) 		3305002000NRG25300420240196756 02/05/2024 Meena 3305002WL011097 Meena 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660354 MRS MEENA MEENA STATE BANK OF INDIA(508548)
75 LAKHANPUR CH-05-002-046-001/415
(Nimha) 		3305002000NRG25300420240196758 02/05/2024 Laxmen 3305002WL011097 Laxmen 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660318 MRS LAXMEN PAVLE STATE BANK OF INDIA(508548)
76 LAKHANPUR CH-05-002-046-001/415
(Nimha) 		3305002000NRG25300420240196757 02/05/2024 MUNESHWAR 3305002WL011097 MUNESHWAR 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660309 SHRI BHUNESHWAR PAWLE STATE BANK OF INDIA(508548)
77 LAKHANPUR CH-05-002-046-001/415
(Nimha) 		3305002000NRG25300420240196759 02/05/2024 Raju singh 3305002WL011097 Raju singh 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660355 MR RAJU SINGH STATE BANK OF INDIA(508548)
78 LAKHANPUR CH-05-002-046-001/417
(Nimha) 		3305002000NRG25300420240196760 02/05/2024 jagdev 3305002WL011097 jagdev 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660284 MR JAGDEV MAHANT STATE BANK OF INDIA(508548)
79 LAKHANPUR CH-05-002-046-001/417
(Nimha) 		3305002000NRG25300420240196762 02/05/2024 Lalsay 3305002WL011097 Lalsay 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660357 LAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAKHANPUR CH-05-002-046-001/417
(Nimha) 		3305002000NRG25300420240196761 02/05/2024 Syampati 3305002WL011097 Syampati 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660313 MRS SHYAMPATI MAHANT STATE BANK OF INDIA(508548)
81 LAKHANPUR CH-05-002-046-001/418
(Nimha) 		3305002000NRG25300420240196764 02/05/2024 Duhani 3305002WL011097 Duhani 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660304 MRS DUHNI KERRAM STATE BANK OF INDIA(508548)
82 LAKHANPUR CH-05-002-046-001/418
(Nimha) 		3305002000NRG25300420240196763 02/05/2024 Rajman 3305002WL011097 Rajman 00415 SBIN0014251 1326 1326 Processed 08/05/2024 3857660320 MR RAJMAN KERRAM STATE BANK OF INDIA(508548)
SubTotal 96577 96577
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_020524APB_FTO_47085 Central Bank Of India CBIN0281685 LAKHANPUR 2652
2 LAKHANPUR CH3305002_020524APB_FTO_47085 Central Bank Of India CBIN0282752 KHAMARIA 3978
3 LAKHANPUR CH3305002_020524APB_FTO_47085 CHHATISGARH GRAMIN BANK CRGB0006096 PUHPUTRA 1326
4 LAKHANPUR CH3305002_020524APB_FTO_47085 State Bank of India SBIN0014251 LAKHANPUR 96577

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