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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_090323APB_FTO_489623
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 BAHMINDIH CH-14-002-025-002/140
(SARWANI) 		3314002000NRG23090320230638450 09/03/2023 Sukwara 3314002WL016778 Sukwara 00093 CRGB0000704 408 408 Processed 25/03/2023 0064260030 Mrs. SUKWARA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
2 BAHMINDIH CH-14-002-025-002/147
(SARWANI) 		3314002000NRG23090320230638451 09/03/2023 JAGDISH 3314002WL016778 JAGDISH 00093 CRGB0000704 612 612 Processed 25/03/2023 0064260057 Mr. JAGDISH KARSH CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-025-002/168
(SARWANI) 		3314002000NRG23090320230638456 09/03/2023 SHYAMTA 3314002WL016778 SHYAMTA 00093 CRGB0000704 204 204 Processed 25/03/2023 0064260064 Mrs. SHYAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-025-002/184
(SARWANI) 		3314002000NRG23090320230638463 09/03/2023 BEDINBAI 3314002WL016778 BEDINBAI 00093 CRGB0000704 816 816 Processed 25/03/2023 0064260044 Mrs. BEDINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-025-002/192
(SARWANI) 		3314002000NRG23090320230638469 09/03/2023 KHIKBAI 3314002WL016778 KHIKBAI 00093 CRGB0000704 612 612 Processed 25/03/2023 0064260061 Mrs. KHIKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-025-002/192
(SARWANI) 		3314002000NRG23090320230638468 09/03/2023 PIRITRAM 3314002WL016778 PIRITRAM 00093 CRGB0000704 816 816 Processed 25/03/2023 0064260099 Mr. PIREET RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-025-002/203
(SARWANI) 		3314002000NRG23090320230638473 09/03/2023 SUSHILA 3314002WL016778 SUSHILA 00093 CRGB0000704 816 816 Processed 25/03/2023 0064260029 Mrs. SUSHILA KARSH CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-025-002/206
(SARWANI) 		3314002000NRG23090320230638476 09/03/2023 JAMBAI 3314002WL016778 JAMBAI 00093 CRGB0000704 816 816 Processed 25/03/2023 0064260059 Mrs. JAM BAI BARETH W/O BALARAM BARETH CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-025-002/291
(SARWANI) 		3314002000NRG23090320230638490 09/03/2023 REKHABAI 3314002WL016778 REKHABAI 00093 CRGB0000704 612 612 Processed 25/03/2023 0064260038 Mrs. REKHA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-025-002/301
(SARWANI) 		3314002000NRG23090320230638491 09/03/2023 AKTI BAI 3314002WL016778 AKTI BAI 00093 CRGB0000704 408 408 Processed 25/03/2023 0064260037 Mrs. AKTI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-025-002/312
(SARWANI) 		3314002000NRG23090320230638494 09/03/2023 MANGAL DAS 3314002WL016778 MANGAL DAS 00093 CRGB0000704 612 612 Processed 25/03/2023 0064260067 Mr. MANGAL DAS S/O BULLU DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-025-002/382
(SARWANI) 		3314002000NRG23090320230638502 09/03/2023 PURAN 3314002WL016778 PURAN 00093 CRGB0000704 816 816 Processed 25/03/2023 0064260042 Mr. PURAN LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23090320230638507 09/03/2023 Shatruhan 3314002WL016778 Shatruhan 00093 CRGB0000704 408 408 Processed 24/03/2023 0064260049 SHTRUGHAN KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23090320230638508 09/03/2023 Sukawara 3314002WL016778 Sukawara 00093 CRGB0000704 408 408 Processed 24/03/2023 0064260048 SHUKAVARA KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAHMINDIH CH-14-002-025-002/57
(SARWANI) 		3314002000NRG23090320230638509 09/03/2023 Indra kumar 3314002WL016778 Indra kumar 00093 CRGB0000704 612 612 Processed 25/03/2023 0064260053 Mr. INDR KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8976 8976
16 BAHMINDIH CH-14-002-025-002/184
(SARWANI) 		3314002000NRG23090320230638462 09/03/2023 MULCHAND 3314002WL016778 MULCHAND 00093 CRGB0000707 816 816 Processed 25/03/2023 0064260051 Mr. MULCHAND SAHU S/O TIHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
17 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23090320230638444 09/03/2023 Janki bai 3314002WL016778 Janki bai 00093 CRGB0000733 816 816 Processed 25/03/2023 0064260039 Mrs. JANKIBAI W/O RADHELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-025-002/11
(SARWANI) 		3314002000NRG23090320230638446 09/03/2023 Bhagat ram 3314002WL016778 Bhagat ram 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260065 Mr. BHAGAT RAM S/O KARTIK KARSH CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-025-002/11
(SARWANI) 		3314002000NRG23090320230638447 09/03/2023 Savitri 3314002WL016778 Savitri 00093 CRGB0000733 816 816 Processed 25/03/2023 0064260068 Mrs. SAVITRI W/O BHAGATRAM KARSH CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-025-002/140
(SARWANI) 		3314002000NRG23090320230638449 09/03/2023 Haku lal 3314002WL016778 Haku lal 00093 CRGB0000733 408 408 Processed 25/03/2023 0064260062 Mr. HAKU RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-025-002/157
(SARWANI) 		3314002000NRG23090320230638452 09/03/2023 MADHURAM 3314002WL016778 MADHURAM 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260046 Mr. MADHU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-025-002/157
(SARWANI) 		3314002000NRG23090320230638453 09/03/2023 SAMUNDKUNWAR 3314002WL016778 SAMUNDKUNWAR 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260045 Mrs. SAMUNDBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-025-002/171
(SARWANI) 		3314002000NRG23090320230638457 09/03/2023 GOWARDHAN 3314002WL016778 GOWARDHAN 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260063 Mr. GOVARDHAN S/O TILAKRAM GOND CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-025-002/171
(SARWANI) 		3314002000NRG23090320230638458 09/03/2023 TRIWENI 3314002WL016778 TRIWENI 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260055 Mrs. TRIVENI BAI W/O GOVARDHAN SHIDAR CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-025-002/19
(SARWANI) 		3314002000NRG23090320230638467 09/03/2023 Ganeshi bai 3314002WL016778 Ganeshi bai 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260036 Mrs. GANESHI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-025-002/209
(SARWANI) 		3314002000NRG23090320230638478 09/03/2023 TIJABAI 3314002WL016778 TIJABAI 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260052 Mrs. TIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-025-002/211
(SARWANI) 		3314002000NRG23090320230638479 09/03/2023 SUMITRA 3314002WL016778 SUMITRA 00093 CRGB0000733 408 408 Processed 25/03/2023 0064260070 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-025-002/258
(SARWANI) 		3314002000NRG23090320230638483 09/03/2023 RAMKUMARI 3314002WL016778 RAMKUMARI 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260040 Mrs. RAM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-025-002/288
(SARWANI) 		3314002000NRG23090320230638488 09/03/2023 FULESHWAR 3314002WL016778 FULESHWAR 00093 CRGB0000733 408 408 Processed 25/03/2023 0064260069 Mr. FULESHWER PRASAD KARSH CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-025-002/305
(SARWANI) 		3314002000NRG23090320230638492 09/03/2023 SHANTI BAI 3314002WL016778 SHANTI BAI 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260032 Mrs. SHANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-025-002/31
(SARWANI) 		3314002000NRG23090320230638493 09/03/2023 Santosh kumar 3314002WL016778 Santosh kumar 00093 CRGB0000733 612 612 Processed 24/03/2023 0064260075 SANTOSH KUMAR SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAHMINDIH CH-14-002-025-002/315
(SARWANI) 		3314002000NRG23090320230638495 09/03/2023 Chandrika Karsh 3314002WL016778 Chandrika Karsh 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260074 Mrs. Chandrika Karsh CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-025-002/33
(SARWANI) 		3314002000NRG23090320230638497 09/03/2023 Gomati 3314002WL016778 Gomati 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260071 Mrs. GOMATI W/O RAME LAL RAIDAS CHHATTISGARH GRAMIN BANK(607214)
34 BAHMINDIH CH-14-002-025-002/33
(SARWANI) 		3314002000NRG23090320230638496 09/03/2023 Ramme lal 3314002WL016778 Ramme lal 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260072 Mr. RAMME LAL S/O MANHARAN LAL RAIDAS CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-025-002/337
(SARWANI) 		3314002000NRG23090320230638499 09/03/2023 SUKBARA BAI KARSH 3314002WL016778 SUKBARA BAI KARSH 00093 CRGB0000733 408 408 Processed 25/03/2023 0064260041 Mrs. SHUKWARA KARSH CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-025-002/35
(SARWANI) 		3314002000NRG23090320230638500 09/03/2023 CHARAN BAI SURYA 3314002WL016778 CHARAN BAI SURYA 00093 CRGB0000733 612 612 Processed 24/03/2023 0064260073 CHARAN BAI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAHMINDIH CH-14-002-025-002/41
(SARWANI) 		3314002000NRG23090320230638505 09/03/2023 Nirbhay lal 3314002WL016778 Nirbhay lal 00093 CRGB0000733 816 816 Processed 24/03/2023 0064260028 MR NIRBHAY RAM SURYA STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-025-002/423
(SARWANI) 		3314002000NRG23090320230638506 09/03/2023 SUNITA SAHU 3314002WL016778 SUNITA SAHU 00093 CRGB0000733 612 612 Processed 25/03/2023 0064260076 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
39 BAHMINDIH CH-14-002-025-001/361
(SARWANI) 		3314002000NRG23090320230638439 09/03/2023 RAMESH 3314002WL016778 RAMESH 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064260056 RAMESH KUMAR SURYAWANSHI IDBI BANK(607095)
40 BAHMINDIH CH-14-002-025-001/414
(SARWANI) 		3314002000NRG23090320230638441 09/03/2023 NANDINI 3314002WL016778 NANDINI 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064260033 Mr. NANDANI DEVI SURYAVNASHI CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23090320230638443 09/03/2023 Radhe lal 3314002WL016778 Radhe lal 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064260100 Mr. RADHELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23090320230638459 09/03/2023 SAMMELAL 3314002WL016778 SAMMELAL 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064260098 Mr. SAMELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23090320230638460 09/03/2023 SAVITRI 3314002WL016778 SAVITRI 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064260034 Mrs. SAVITRI KARSH CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-025-002/185
(SARWANI) 		3314002000NRG23090320230638464 09/03/2023 SUNITA 3314002WL016778 SUNITA 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064260050 Mrs. SUNITA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-025-002/188
(SARWANI) 		3314002000NRG23090320230638465 09/03/2023 DUKHANI 3314002WL016778 DUKHANI 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064260031 Mrs. DUKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-025-002/200
(SARWANI) 		3314002000NRG23090320230638472 09/03/2023 PREMBAI 3314002WL016778 PREMBAI 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064260047 Mrs. PRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-025-002/206
(SARWANI) 		3314002000NRG23090320230638475 09/03/2023 BALARAM 3314002WL016778 BALARAM 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064260101 BALARAM BARETH S/O SANTU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-025-002/226
(SARWANI) 		3314002000NRG23090320230638480 09/03/2023 GANGA BAI 3314002WL016778 GANGA BAI 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064260058 Miss. GANGA KUMARI D/O SUKRIT RAM BARET CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-025-002/23
(SARWANI) 		3314002000NRG23090320230638481 09/03/2023 Gurubari 3314002WL016778 Gurubari 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064260043 Mrs. GURVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-025-002/26
(SARWANI) 		3314002000NRG23090320230638485 09/03/2023 Janki 3314002WL016778 Janki 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064260035 Mrs. JANKI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-025-002/403
(SARWANI) 		3314002000NRG23090320230638503 09/03/2023 JIV RAKHAN 3314002WL016778 JIV RAKHAN 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064260066 Mr. JIVRAKHAN N S/O RADHESHYAM ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-025-002/403
(SARWANI) 		3314002000NRG23090320230638504 09/03/2023 LALITA 3314002WL016778 LALITA 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064260060 Mrs. LALITA ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-025-002/68
(SARWANI) 		3314002000NRG23090320230638511 09/03/2023 Jageshwari 3314002WL016778 Jageshwari 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064260054 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8976 8976
54 BAHMINDIH CH-14-002-025-002/330
(SARWANI) 		3314002000NRG23090320230638498 09/03/2023 SADHURAM 3314002WL016778 SADHURAM 00415 SBIN0004572 816 816 Processed 24/03/2023 0064260077 Sadhuram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
55 BAHMINDIH CH-14-002-025-001/361
(SARWANI) 		3314002000NRG23090320230638440 09/03/2023 RAMESHWARI SURYAWANSHI 3314002WL016778 RAMESHWARI SURYAWANSHI 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260078 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAHMINDIH CH-14-002-025-001/471
(SARWANI) 		3314002000NRG23090320230638442 09/03/2023 ANGANBAI 3314002WL016778 ANGANBAI 00415 SBIN0006270 816 816 Processed 24/03/2023 0064260086 MRS ANGAN BAI SURYAWANSHI STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23090320230638445 09/03/2023 NISHA KARSH 3314002WL016778 NISHA KARSH 00415 SBIN0006270 816 816 Processed 24/03/2023 0064260090 MISS NISHA KARSH STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-025-002/126
(SARWANI) 		3314002000NRG23090320230638448 09/03/2023 Narayan 3314002WL016778 Narayan 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260081 MR NARAYAN PRASAD SAHU STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-025-002/160
(SARWANI) 		3314002000NRG23090320230638454 09/03/2023 LAKHANLAL 3314002WL016778 LAKHANLAL 00415 SBIN0006270 816 816 Processed 25/03/2023 0064260087 Mr. LAKHAN LAL KARSH CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-025-002/167
(SARWANI) 		3314002000NRG23090320230638455 09/03/2023 HANSH PRABHA KARSH 3314002WL016778 HANSH PRABHA KARSH 00415 SBIN0006270 816 816 Processed 24/03/2023 0064260093 MRS HANSH PRABHA KARSH STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23090320230638461 09/03/2023 SETRAM 3314002WL016778 SETRAM 00415 SBIN0006270 816 816 Processed 24/03/2023 0064260085 MR SETRAM KARSH STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-025-002/19
(SARWANI) 		3314002000NRG23090320230638466 09/03/2023 Chhat ram 3314002WL016778 Chhat ram 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260094 SHRI CHAT RAM SURYAWANSHI STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-025-002/20
(SARWANI) 		3314002000NRG23090320230638470 09/03/2023 Mahesh ram 3314002WL016778 Mahesh ram 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260095 MR MAHESH RAM KARSH STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-025-002/20
(SARWANI) 		3314002000NRG23090320230638471 09/03/2023 MAHETRIN 3314002WL016778 MAHETRIN 00415 SBIN0006270 612 612 Processed 25/03/2023 0064260092 Mrs. MAHETRIN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-025-002/203
(SARWANI) 		3314002000NRG23090320230638474 09/03/2023 Nobel Kumar Karsh 3314002WL016778 Nobel Kumar Karsh 00415 SBIN0006270 816 816 Processed 24/03/2023 0064260097 NOBEL KUMAR KARSH BANK OF BARODA(606985)
66 BAHMINDIH CH-14-002-025-002/207
(SARWANI) 		3314002000NRG23090320230638477 09/03/2023 SUSHILA 3314002WL016778 SUSHILA 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260080 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-025-002/258
(SARWANI) 		3314002000NRG23090320230638482 09/03/2023 KHAGESHWAR 3314002WL016778 KHAGESHWAR 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260079 MR KHAGESHWR PRASAD SAHU STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-025-002/26
(SARWANI) 		3314002000NRG23090320230638484 09/03/2023 Ganesh ram 3314002WL016778 Ganesh ram 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260084 MR GANESHRAM SURYAWANSHI STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-025-002/260
(SARWANI) 		3314002000NRG23090320230638486 09/03/2023 PUSHPA YADAV 3314002WL016778 PUSHPA YADAV 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260088 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-025-002/271
(SARWANI) 		3314002000NRG23090320230638487 09/03/2023 BUDHWARA 3314002WL016778 BUDHWARA 00415 SBIN0006270 408 408 Processed 24/03/2023 0064260091 MRS BUDHVARA BAI KARSH STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-025-002/288
(SARWANI) 		3314002000NRG23090320230638489 09/03/2023 SAMARIN 3314002WL016778 SAMARIN 00415 SBIN0006270 408 408 Processed 25/03/2023 0064260082 Mrs. SAMARIN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
72 BAHMINDIH CH-14-002-025-002/356
(SARWANI) 		3314002000NRG23090320230638501 09/03/2023 SALIK RAM BARETH 3314002WL016778 SALIK RAM BARETH 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260096 MR SALIK RAM BARETH STATE BANK OF INDIA(508548)
73 BAHMINDIH CH-14-002-025-002/57
(SARWANI) 		3314002000NRG23090320230638510 09/03/2023 VINAY KUMAR 3314002WL016778 VINAY KUMAR 00415 SBIN0006270 612 612 Processed 24/03/2023 0064260089 MR VINAY KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-025-002/85
(SARWANI) 		3314002000NRG23090320230638512 09/03/2023 Mangali bai 3314002WL016778 Mangali bai 00415 SBIN0006270 204 204 Processed 24/03/2023 0064260083 MRS MANGLIBAI KARSH STATE BANK OF INDIA(508548)
SubTotal 12648 12648
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_090323APB_FTO_489623 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 8976
2 BAHMINDIH CH3314002_090323APB_FTO_489623 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 816
3 BAHMINDIH CH3314002_090323APB_FTO_489623 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 13260
4 BAHMINDIH CH3314002_090323APB_FTO_489623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 2448
5 BAHMINDIH CH3314002_090323APB_FTO_489623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 6528
6 BAHMINDIH CH3314002_090323APB_FTO_489623 State Bank of India SBIN0004572 CHAMPA 816
7 BAHMINDIH CH3314002_090323APB_FTO_489623 State Bank of India SBIN0006270 SARAGAON 12648

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