Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:15:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_290523FTO_126762
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 Dongargarh CH-04-004-023-002/206
(Riwagahan) 		3304004000NRG24290520230640988 29/05/2023 PURUSHOTAM 3304004WL019464 PURUSHOTAM 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576542 PURUSHOTAM ()
2 Dongargarh CH-04-004-023-002/283
(Riwagahan) 		3304004000NRG24290520230641008 29/05/2023 dakeshwar 3304004WL019464 dakeshwar 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576547 dakeshwar ()
3 Dongargarh CH-04-004-023-002/286
(Riwagahan) 		3304004000NRG24290520230641013 29/05/2023 SUKHDEV 3304004WL019464 SUKHDEV 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576552 SUKHDEV ()
4 Dongargarh CH-04-004-023-002/343
(Riwagahan) 		3304004000NRG24290520230641032 29/05/2023 neelkuwar 3304004WL019464 neelkuwar 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576549 neelkuwar ()
5 Dongargarh CH-04-004-023-002/346
(Riwagahan) 		3304004000NRG24290520230641034 29/05/2023 rina 3304004WL019464 rina 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576554 rina ()
6 Dongargarh CH-04-004-023-002/353
(Riwagahan) 		3304004000NRG24290520230641036 29/05/2023 CHANDARBAI 3304004WL019464 CHANDARBAI 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576543 CHANDARBAI ()
7 Dongargarh CH-04-004-023-002/373
(Riwagahan) 		3304004000NRG24290520230641039 29/05/2023 sohdra bai 3304004WL019464 sohdra bai 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576546 sohdra bai ()
8 Dongargarh CH-04-004-023-002/383
(Riwagahan) 		3304004000NRG24290520230641041 29/05/2023 mamta 3304004WL019464 mamta 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576557 mamta ()
9 Dongargarh CH-04-004-023-002/383
(Riwagahan) 		3304004000NRG24290520230641040 29/05/2023 vijay 3304004WL019464 vijay 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576556 vijay ()
10 Dongargarh CH-04-004-023-002/391
(Riwagahan) 		3304004000NRG24290520230641044 29/05/2023 khemin bai 3304004WL019464 khemin bai 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576559 khemin bai ()
11 Dongargarh CH-04-004-023-002/409
(Riwagahan) 		3304004000NRG24290520230641053 29/05/2023 RATIRAM 3304004WL019464 RATIRAM 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576555 RATIRAM ()
12 Dongargarh CH-04-004-023-002/409
(Riwagahan) 		3304004000NRG24290520230641054 29/05/2023 VRSHA 3304004WL019464 VRSHA 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576544 VRSHA ()
13 Dongargarh CH-04-004-023-002/412
(Riwagahan) 		3304004000NRG24290520230641055 29/05/2023 MADHURI 3304004WL019464 MADHURI 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576545 MADHURI ()
14 Dongargarh CH-04-004-023-002/413
(Riwagahan) 		3304004000NRG24290520230641058 29/05/2023 MINACHI 3304004WL019464 MINACHI 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576558 MINACHI ()
15 Dongargarh CH-04-004-023-002/413
(Riwagahan) 		3304004000NRG24290520230641057 29/05/2023 PUNIT 3304004WL019464 PUNIT 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576550 PUNIT ()
16 Dongargarh CH-04-004-023-002/414
(Riwagahan) 		3304004000NRG24290520230641059 29/05/2023 AJIT 3304004WL019464 AJIT 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576548 AJIT ()
17 Dongargarh CH-04-004-023-002/424
(Riwagahan) 		3304004000NRG24290520230641062 29/05/2023 AMRIKABAI 3304004WL019464 AMRIKABAI 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576560 AMRIKABAI ()
18 Dongargarh CH-04-004-023-002/438-B
(Riwagahan) 		3304004000NRG24290520230641068 29/05/2023 CHANDRESH KUMAR 3304004WL019464 CHANDRESH KUMAR 00045 BARB0DBDGAR 1326 1326 Processed 01/06/2023 2000576553 CHANDRESH KUMAR ()
19 Dongargarh CH-04-004-023-002/489
(Riwagahan) 		3304004000NRG24290520230641081 29/05/2023 LALITA BAI GAYAKWAD 3304004WL019464 LALITA BAI GAYAKWAD 00045 BARB0DBDGAR 1105 1105 Processed 01/06/2023 2000576562 LALITA BAI GAYAKWAD ()
20 Dongargarh CH-04-004-023-002/491
(Riwagahan) 		3304004000NRG24290520230641085 29/05/2023 saroj bai gaykakwad 3304004WL019464 saroj bai gaykakwad 00045 BARB0DBDGAR 1105 1105 Processed 01/06/2023 2000576551 saroj bai gaykakwad ()
21 Dongargarh CH-04-004-057-001/50
(Kalyanpur) 		3304004000NRG24290520230646302 29/05/2023 Narendra kumar kanwar 3304004WL019601 Narendra kumar kanwar 00045 BARB0DBDGAR 1836 1836 Processed 01/06/2023 2000576563 Narendra kumar kanwar ()
SubTotal 27914 27914
22 Dongargarh CH-04-004-074-001/24-B
(Andi) 		3304004000NRG24270520230630674 29/05/2023 kausilya yadav 3304004WL019068 kausilya yadav 00078 CNRB0005260 2652 2652 Processed 01/06/2023 2000576565 kausilya yadav ()
23 Dongargarh CH-04-004-074-001/863
(Andi) 		3304004000NRG24270520230630716 29/05/2023 Sunita Sori 3304004WL019068 Sunita Sori 00078 CNRB0005260 2652 2652 Processed 01/06/2023 2000576561 Sunita Sori ()
SubTotal 5304 5304
24 Dongargarh CH-04-004-074-001/923
(Andi) 		3304004000NRG24270520230630368 29/05/2023 KAMLESHWARI 3304004WL019061 KAMLESHWARI 00089 CBIN0283596 221 221 Processed 01/06/2023 2000576564 KAMLESHWARI ()
SubTotal 221 221
25 Dongargarh CH-04-004-062-001/153
(Budhanchapar) 		3304004000NRG24270520230631575 29/05/2023 PUNEETA CHANDRAWANSHI 3304004WL019099 PUNEETA CHANDRAWANSHI 00093 CRGB0008207 1218 1218 Processed 01/06/2023 2000576567 PUNEETA CHANDRAWANSHI ()
26 Dongargarh CH-04-004-062-001/169
(Budhanchapar) 		3304004000NRG24270520230631578 29/05/2023 Shivprasad 3304004WL019099 Shivprasad 00093 CRGB0008207 1218 1218 Processed 01/06/2023 2000576566 Shivprasad ()
27 Dongargarh CH-04-004-062-001/182
(Budhanchapar) 		3304004000NRG24270520230631582 29/05/2023 REKHABAI 3304004WL019099 REKHABAI 00093 CRGB0008207 1218 1218 Processed 01/06/2023 2000576679 REKHABAI ()
28 Dongargarh CH-04-004-062-001/477
(Budhanchapar) 		3304004000NRG24270520230631556 29/05/2023 Mana bai 3304004WL019098 Mana bai 00093 CRGB0008207 1218 1218 Processed 01/06/2023 2000576568 Mana bai ()
29 Dongargarh CH-04-004-062-001/499
(Budhanchapar) 		3304004000NRG24270520230631606 29/05/2023 Yasoda 3304004WL019099 Yasoda 00093 CRGB0008207 1218 1218 Processed 01/06/2023 2000576680 Yasoda ()
30 Dongargarh CH-04-004-062-004/399
(Budhanchapar) 		3304004000NRG24270520230631758 29/05/2023 MAMTA 3304004WL019105 MAMTA 00093 CRGB0008207 1015 1015 Processed 01/06/2023 2000576570 MAMTA ()
31 Dongargarh CH-04-004-062-004/533
(Budhanchapar) 		3304004000NRG24270520230631640 29/05/2023 KESHWARI 3304004WL019100 KESHWARI 00093 CRGB0008207 1015 1015 Processed 01/06/2023 2000576678 KESHWARI ()
32 Dongargarh CH-04-004-063-003/173
(Kaneri) 		3304004000NRG24270520230632695 29/05/2023 durpat 3304004WL019149 durpat 00093 CRGB0008207 1100 1100 Processed 01/06/2023 2000576569 durpat ()
SubTotal 9220 9220
33 Dongargarh CH-04-004-005-001/151
(Dhara) 		3304004000NRG24270520230631165 29/05/2023 rekha 3304004WL019091 rekha 00093 CRGB0008214 1326 1326 Processed 01/06/2023 2000576573 rekha ()
34 Dongargarh CH-04-004-005-001/245-A
(Dhara) 		3304004000NRG24270520230631201 29/05/2023 bena bai 3304004WL019091 bena bai 00093 CRGB0008214 2652 2652 Processed 01/06/2023 2000576574 bena bai ()
35 Dongargarh CH-04-004-005-001/475-A
(Dhara) 		3304004000NRG24270520230631257 29/05/2023 manoj 3304004WL019091 manoj 00093 CRGB0008214 1326 1326 Processed 01/06/2023 2000576572 manoj ()
36 Dongargarh CH-04-004-005-001/540-A
(Dhara) 		3304004000NRG24270520230631273 29/05/2023 syambai 3304004WL019091 syambai 00093 CRGB0008214 2431 2431 Processed 01/06/2023 2000576571 syambai ()
37 Dongargarh CH-04-004-005-001/542
(Dhara) 		3304004000NRG24270520230631274 29/05/2023 KANTI 3304004WL019091 KANTI 00093 CRGB0008214 1326 1326 Processed 01/06/2023 2000576677 KANTI ()
38 Dongargarh CH-04-004-029-001/89
(Katalwahi) 		3304004000NRG24290520230640938 29/05/2023 kunti bai VERMA 3304004WL019463 kunti bai VERMA 00093 CRGB0008214 1200 1200 Processed 01/06/2023 2000576575 kunti bai VERMA ()
SubTotal 10261 10261
39 Dongargarh CH-04-004-044-001/409
(Karwari) 		3304004000NRG24290520230637491 29/05/2023 Lalita 3304004WL019327 Lalita 00093 CRGB0008216 1326 1326 Processed 01/06/2023 2000576598 Lalita ()
40 Dongargarh CH-04-004-047-001/231
(Gajmarra) 		3304004000NRG24290520230640186 29/05/2023 Santoshi 3304004WL019441 Santoshi 00093 CRGB0008216 660 660 Processed 01/06/2023 2000576589 Santoshi ()
41 Dongargarh CH-04-004-047-001/25
(Gajmarra) 		3304004000NRG24290520230640335 29/05/2023 Rajkuvar 3304004WL019445 Rajkuvar 00093 CRGB0008216 884 884 Processed 01/06/2023 2000576588 Rajkuvar ()
42 Dongargarh CH-04-004-057-001/352
(Kalyanpur) 		3304004000NRG24290520230645944 29/05/2023 RAVI KUMAR 3304004WL019588 RAVI KUMAR 00093 CRGB0008216 1836 1836 Processed 01/06/2023 2000576591 RAVI KUMAR ()
43 Dongargarh CH-04-004-074-001/117
(Andi) 		3304004000NRG24270520230630671 29/05/2023 FARDBI 3304004WL019068 FARDBI 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576673 FARDBI ()
44 Dongargarh CH-04-004-074-001/208-A
(Andi) 		3304004000NRG24270520230630357 29/05/2023 Parmila bai 3304004WL019061 Parmila bai 00093 CRGB0008216 1326 1326 Processed 01/06/2023 2000576577 Parmila bai ()
45 Dongargarh CH-04-004-074-001/225
(Andi) 		3304004000NRG24270520230630359 29/05/2023 shivprasad 3304004WL019061 shivprasad 00093 CRGB0008216 1326 1326 Processed 01/06/2023 2000576578 shivprasad ()
46 Dongargarh CH-04-004-074-001/226
(Andi) 		3304004000NRG24290520230637323 29/05/2023 LALITA 3304004WL019318 LALITA 00093 CRGB0008216 2210 2210 Processed 01/06/2023 2000576579 LALITA ()
47 Dongargarh CH-04-004-074-001/254
(Andi) 		3304004000NRG24270520230630361 29/05/2023 SUNITA 3304004WL019061 SUNITA 00093 CRGB0008216 1326 1326 Processed 01/06/2023 2000576583 SUNITA ()
48 Dongargarh CH-04-004-074-001/257
(Andi) 		3304004000NRG24270520230630677 29/05/2023 NIRASA 3304004WL019068 NIRASA 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576671 NIRASA ()
49 Dongargarh CH-04-004-074-001/262
(Andi) 		3304004000NRG24270520230630678 29/05/2023 amrika 3304004WL019068 amrika 00093 CRGB0008216 2210 2210 Processed 01/06/2023 2000576668 amrika ()
50 Dongargarh CH-04-004-074-001/319
(Andi) 		3304004000NRG24270520230630537 29/05/2023 BARO 3304004WL019063 BARO 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576592 BARO ()
51 Dongargarh CH-04-004-074-001/346
(Andi) 		3304004000NRG24270520230630547 29/05/2023 SAVITRY 3304004WL019064 SAVITRY 00093 CRGB0008216 663 663 Processed 01/06/2023 2000576582 SAVITRY ()
52 Dongargarh CH-04-004-074-001/356
(Andi) 		3304004000NRG24290520230635987 29/05/2023 BIMLA 3304004WL019250 BIMLA 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576672 BIMLA ()
53 Dongargarh CH-04-004-074-001/375
(Andi) 		3304004000NRG24290520230637331 29/05/2023 dhanuk 3304004WL019318 dhanuk 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576670 dhanuk ()
54 Dongargarh CH-04-004-074-001/418
(Andi) 		3304004000NRG24270520230630539 29/05/2023 JAYRAM 3304004WL019063 JAYRAM 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576674 JAYRAM ()
55 Dongargarh CH-04-004-074-001/453
(Andi) 		3304004000NRG24270520230631132 29/05/2023 DHANESH 3304004WL019087 DHANESH 00093 CRGB0008216 663 663 Processed 01/06/2023 2000576580 DHANESH ()
56 Dongargarh CH-04-004-074-001/491
(Andi) 		3304004000NRG24270520230630549 29/05/2023 shivbati 3304004WL019064 shivbati 00093 CRGB0008216 884 884 Processed 01/06/2023 2000576590 shivbati ()
57 Dongargarh CH-04-004-074-001/550
(Andi) 		3304004000NRG24270520230630699 29/05/2023 Nem Bai 3304004WL019068 Nem Bai 00093 CRGB0008216 2431 2431 Processed 01/06/2023 2000576599 Nem Bai ()
58 Dongargarh CH-04-004-074-001/585
(Andi) 		3304004000NRG24270520230630704 29/05/2023 Satvanteen 3304004WL019068 Satvanteen 00093 CRGB0008216 2210 2210 Processed 01/06/2023 2000576576 Satvanteen ()
59 Dongargarh CH-04-004-074-001/613
(Andi) 		3304004000NRG24290520230635998 29/05/2023 mamta 3304004WL019250 mamta 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576676 mamta ()
60 Dongargarh CH-04-004-074-001/625
(Andi) 		3304004000NRG24290520230636000 29/05/2023 URMILA 3304004WL019250 URMILA 00093 CRGB0008216 2431 2431 Processed 01/06/2023 2000576587 URMILA ()
61 Dongargarh CH-04-004-074-001/627
(Andi) 		3304004000NRG24290520230636001 29/05/2023 LALITA 3304004WL019250 LALITA 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576581 LALITA ()
62 Dongargarh CH-04-004-074-001/63
(Andi) 		3304004000NRG24290520230636002 29/05/2023 SUNITA 3304004WL019250 SUNITA 00093 CRGB0008216 2431 2431 Processed 01/06/2023 2000576586 SUNITA ()
63 Dongargarh CH-04-004-074-001/717
(Andi) 		3304004000NRG24290520230636008 29/05/2023 Indrani 3304004WL019250 Indrani 00093 CRGB0008216 2431 2431 Processed 01/06/2023 2000576595 Indrani ()
64 Dongargarh CH-04-004-074-001/718
(Andi) 		3304004000NRG24290520230636009 29/05/2023 Aanandi 3304004WL019250 Aanandi 00093 CRGB0008216 2431 2431 Processed 01/06/2023 2000576594 Aanandi ()
65 Dongargarh CH-04-004-074-001/735-A
(Andi) 		3304004000NRG24270520230630554 29/05/2023 radhika 3304004WL019064 radhika 00093 CRGB0008216 884 884 Processed 01/06/2023 2000576669 radhika ()
66 Dongargarh CH-04-004-074-001/794
(Andi) 		3304004000NRG24270520230630558 29/05/2023 gomti 3304004WL019064 gomti 00093 CRGB0008216 884 884 Processed 01/06/2023 2000576585 gomti ()
67 Dongargarh CH-04-004-074-001/794
(Andi) 		3304004000NRG24270520230630541 29/05/2023 samelal 3304004WL019063 samelal 00093 CRGB0008216 2652 2652 Processed 01/06/2023 2000576584 samelal ()
68 Dongargarh CH-04-004-074-001/797
(Andi) 		3304004000NRG24290520230637346 29/05/2023 KISHAN 3304004WL019318 KISHAN 00093 CRGB0008216 1105 1105 Processed 01/06/2023 2000576593 KISHAN ()
69 Dongargarh CH-04-004-074-001/8
(Andi) 		3304004000NRG24270520230630559 29/05/2023 ANITA 3304004WL019064 ANITA 00093 CRGB0008216 884 884 Processed 01/06/2023 2000576597 ANITA ()
70 Dongargarh CH-04-004-074-001/823-A
(Andi) 		3304004000NRG24290520230637349 29/05/2023 GOURI 3304004WL019318 GOURI 00093 CRGB0008216 2431 2431 Processed 01/06/2023 2000576596 GOURI ()
71 Dongargarh CH-04-004-074-001/91
(Andi) 		3304004000NRG24270520230630367 29/05/2023 kesar 3304004WL019061 kesar 00093 CRGB0008216 1326 1326 Processed 01/06/2023 2000576675 kesar ()
SubTotal 61061 61061
72 Dongargarh CH-04-004-080-001/202
(Jhinjhari) 		3304004000NRG24280520230635418 29/05/2023 TAMESHWAR 3304004WL019216 TAMESHWAR 00093 CRGB0008228 1224 1224 Processed 01/06/2023 2000576600 TAMESHWAR ()
SubTotal 1224 1224
73 Dongargarh CH-04-004-028-001/131-A
(Kolihapuri-1) 		3304004000NRG24290520230639295 29/05/2023 Premi Bai Verma 3304004WL019420 Premi Bai Verma 00093 CRGB0008230 1302 1302 Processed 01/06/2023 2000576609 Premi Bai Verma ()
74 Dongargarh CH-04-004-028-001/144
(Kolihapuri-1) 		3304004000NRG24290520230638945 29/05/2023 Tumeshwari Janghel 3304004WL019403 Tumeshwari Janghel 00093 CRGB0008230 1260 1260 Processed 01/06/2023 2000576663 Tumeshwari Janghel ()
75 Dongargarh CH-04-004-028-001/157
(Kolihapuri-1) 		3304004000NRG24290520230638947 29/05/2023 Rahibai 3304004WL019403 Rahibai 00093 CRGB0008230 1260 1260 Processed 01/06/2023 2000576601 Rahibai ()
76 Dongargarh CH-04-004-028-001/160
(Kolihapuri-1) 		3304004000NRG24290520230638948 29/05/2023 Parnita bai nirmalkar 3304004WL019403 Parnita bai nirmalkar 00093 CRGB0008230 1260 1260 Processed 01/06/2023 2000576613 Parnita bai nirmalkar ()
77 Dongargarh CH-04-004-028-001/218
(Kolihapuri-1) 		3304004000NRG24290520230639267 29/05/2023 ANNU BAI 3304004WL019417 ANNU BAI 00093 CRGB0008230 1290 1290 Processed 01/06/2023 2000576612 ANNU BAI ()
78 Dongargarh CH-04-004-028-001/219
(Kolihapuri-1) 		3304004000NRG24290520230638956 29/05/2023 guharam 3304004WL019403 guharam 00093 CRGB0008230 1260 1260 Processed 01/06/2023 2000576605 guharam ()
79 Dongargarh CH-04-004-028-001/312
(Kolihapuri-1) 		3304004000NRG24290520230639165 29/05/2023 raimun 3304004WL019409 raimun 00093 CRGB0008230 1290 1290 Processed 01/06/2023 2000576606 raimun ()
80 Dongargarh CH-04-004-028-001/48
(Kolihapuri-1) 		3304004000NRG24290520230640821 29/05/2023 lasnibai 3304004WL019461 lasnibai 00093 CRGB0008230 1140 1140 Processed 01/06/2023 2000576666 lasnibai ()
81 Dongargarh CH-04-004-028-001/69
(Kolihapuri-1) 		3304004000NRG24290520230638932 29/05/2023 dhaneshwari 3304004WL019401 dhaneshwari 00093 CRGB0008230 1278 1278 Processed 01/06/2023 2000576667 dhaneshwari ()
82 Dongargarh CH-04-004-028-002/108
(Kolihapuri-1) 		3304004000NRG24290520230638719 29/05/2023 jivan salame 3304004WL019389 jivan salame 00093 CRGB0008230 1326 1326 Processed 01/06/2023 2000576665 jivan salame ()
83 Dongargarh CH-04-004-028-002/257
(Kolihapuri-1) 		3304004000NRG24290520230640863 29/05/2023 hemlata 3304004WL019461 hemlata 00093 CRGB0008230 1200 1200 Processed 01/06/2023 2000576610 hemlata ()
84 Dongargarh CH-04-004-028-002/271
(Kolihapuri-1) 		3304004000NRG24290520230639334 29/05/2023 Devki bai 3304004WL019424 Devki bai 00093 CRGB0008230 1200 1200 Processed 01/06/2023 2000576602 Devki bai ()
85 Dongargarh CH-04-004-028-002/95
(Kolihapuri-1) 		3304004000NRG24290520230638761 29/05/2023 Daniram 3304004WL019394 Daniram 00093 CRGB0008230 1326 1326 Processed 01/06/2023 2000576603 Daniram ()
86 Dongargarh CH-04-004-029-001/104
(Katalwahi) 		3304004000NRG24290520230645155 29/05/2023 Kumbh Bai 3304004WL019572 Kumbh Bai 00093 CRGB0008230 1020 1020 Processed 01/06/2023 2000576664 Kumbh Bai ()
87 Dongargarh CH-04-004-029-001/139-A
(Katalwahi) 		3304004000NRG24290520230645173 29/05/2023 Savitri 3304004WL019572 Savitri 00093 CRGB0008230 850 850 Processed 01/06/2023 2000576614 Savitri ()
88 Dongargarh CH-04-004-029-001/259
(Katalwahi) 		3304004000NRG24290520230640918 29/05/2023 Punam 3304004WL019463 Punam 00093 CRGB0008230 1200 1200 Processed 01/06/2023 2000576608 Punam ()
89 Dongargarh CH-04-004-029-001/360
(Katalwahi) 		3304004000NRG24290520230645223 29/05/2023 Chhunnibai 3304004WL019572 Chhunnibai 00093 CRGB0008230 1020 1020 Processed 01/06/2023 2000576607 Chhunnibai ()
90 Dongargarh CH-04-004-029-001/63
(Katalwahi) 		3304004000NRG24290520230645248 29/05/2023 Sushila 3304004WL019572 Sushila 00093 CRGB0008230 850 850 Processed 01/06/2023 2000576611 Sushila ()
91 Dongargarh CH-04-004-029-001/99
(Katalwahi) 		3304004000NRG24290520230645270 29/05/2023 Kumari bai 3304004WL019572 Kumari bai 00093 CRGB0008230 1020 1020 Processed 01/06/2023 2000576604 Kumari bai ()
SubTotal 22352 22352
92 Dongargarh CH-04-004-069-001/190
(Charbhata) 		3304004000NRG24270520230632835 29/05/2023 ANITA BAI 3304004WL019155 ANITA BAI 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2000576616 ANITA BAI ()
93 Dongargarh CH-04-004-069-002/435-A
(Charbhata) 		3304004000NRG24270520230632826 29/05/2023 NAROTTAM 3304004WL019154 NAROTTAM 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2000576615 NAROTTAM ()
94 Dongargarh CH-04-004-069-003/401-A
(Charbhata) 		3304004000NRG24270520230632796 29/05/2023 LUPENDRA 3304004WL019153 LUPENDRA 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2000576661 LUPENDRA ()
95 Dongargarh CH-04-004-069-003/483
(Charbhata) 		3304004000NRG24270520230632818 29/05/2023 EANDALRAM 3304004WL019153 EANDALRAM 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2000576662 EANDALRAM ()
96 Dongargarh CH-04-004-069-003/514-A
(Charbhata) 		3304004000NRG24270520230632821 29/05/2023 LATA BAI 3304004WL019153 LATA BAI 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2000576660 LATA BAI ()
SubTotal 6630 6630
97 Dongargarh CH-04-004-029-001/124
(Katalwahi) 		3304004000NRG24290520230645164 29/05/2023 Pramila 3304004WL019572 Pramila 00093 SBIN0RRCHGB 1020 1020 Processed 01/06/2023 2000576648 Pramila ()
SubTotal 1020 1020
98 Dongargarh CH-04-004-023-002/309
(Riwagahan) 		3304004000NRG24290520230641023 29/05/2023 VIMAL KUMAR VERMA 3304004WL019464 VIMAL KUMAR VERMA 00415 SBIN0000369 1326 1326 Processed 01/06/2023 2000576620 MR VIMAL KUMAR VERMA ()
99 Dongargarh CH-04-004-047-001/771
(Gajmarra) 		3304004000NRG24290520230640339 29/05/2023 SANJU 3304004WL019445 SANJU 00415 SBIN0000369 884 884 Processed 01/06/2023 2000576659 MR SANJU YADAV ()
100 Dongargarh CH-04-004-057-001/21
(Kalyanpur) 		3304004000NRG24290520230645708 29/05/2023 VICKY 3304004WL019578 VICKY 00415 SBIN0000369 2448 2448 Processed 01/06/2023 2000576619 MR VICKY CHANDRAWANSHI ()
101 Dongargarh CH-04-004-057-001/349
(Kalyanpur) 		3304004000NRG24290520230645940 29/05/2023 JHANAK RAM VERMA 3304004WL019588 JHANAK RAM VERMA 00415 SBIN0000369 1632 1632 Processed 01/06/2023 2000576617 MR JHANAK RAM VERMA ()
102 Dongargarh CH-04-004-058-001/211-A
(Chiddo) 		3304004000NRG24270520230631780 29/05/2023 Leela 3304004WL019107 Leela 00415 SBIN0000369 2244 2244 Processed 01/06/2023 2000576621 MRS LILA BAI ()
103 Dongargarh CH-04-004-058-001/449-A
(Chiddo) 		3304004000NRG24270520230631796 29/05/2023 rajni bai 3304004WL019107 rajni bai 00415 SBIN0000369 2856 2856 Processed 01/06/2023 2000576622 MRS RAJANI BAI ()
104 Dongargarh CH-04-004-062-001/150
(Budhanchapar) 		3304004000NRG24270520230631574 29/05/2023 LALI KANVAR 3304004WL019099 LALI KANVAR 00415 SBIN0000369 1218 1218 Processed 01/06/2023 2000576654 MISS LEELA KANWAR ()
105 Dongargarh CH-04-004-062-001/205
(Budhanchapar) 		3304004000NRG24270520230631541 29/05/2023 NARENDRA KUMAR KANVAR 3304004WL019098 NARENDRA KUMAR KANVAR 00415 SBIN0000369 1218 1218 Processed 01/06/2023 2000576658 MR NARENDRA KUMAR KANWAR ()
106 Dongargarh CH-04-004-062-001/325
(Budhanchapar) 		3304004000NRG24270520230631516 29/05/2023 ABHISHEK KANVAR 3304004WL019097 ABHISHEK KANVAR 00415 SBIN0000369 1218 1218 Processed 01/06/2023 2000576627 MR ABHISHEK KANVAR ()
107 Dongargarh CH-04-004-069-003/412-A
(Charbhata) 		3304004000NRG24270520230632807 29/05/2023 KESHRI BAI KOHAKE 3304004WL019153 KESHRI BAI KOHAKE 00415 SBIN0000369 663 663 Processed 01/06/2023 2000576628 MRS KESHRI BAI KOHAKE ()
108 Dongargarh CH-04-004-074-001/221-A
(Andi) 		3304004000NRG24290520230635979 29/05/2023 KUNTI 3304004WL019250 KUNTI 00415 SBIN0000369 2431 2431 Processed 01/06/2023 2000576629 MRS KUNTI KANWAR ()
109 Dongargarh CH-04-004-074-001/284
(Andi) 		3304004000NRG24290520230635680 29/05/2023 Kuldeep Singh Rajput 3304004WL019236 Kuldeep Singh Rajput 00415 SBIN0000369 1547 1547 Processed 01/06/2023 2000576625 MR KULDEEP SINGH ()
110 Dongargarh CH-04-004-074-001/286
(Andi) 		3304004000NRG24290520230637327 29/05/2023 Rina 3304004WL019318 Rina 00415 SBIN0000369 2431 2431 Processed 01/06/2023 2000576655 MISS REENA RAJPUT ()
111 Dongargarh CH-04-004-074-001/293
(Andi) 		3304004000NRG24270520230630682 29/05/2023 sarupa 3304004WL019068 sarupa 00415 SBIN0000369 2652 2652 Processed 01/06/2023 2000576656 MRS SARUPA CHAUDHRI ()
112 Dongargarh CH-04-004-074-001/337
(Andi) 		3304004000NRG24290520230635985 29/05/2023 Ram Kripal Das Vaishanav 3304004WL019250 Ram Kripal Das Vaishanav 00415 SBIN0000369 2431 2431 Processed 01/06/2023 2000576623 MR RAM KRIPAL VAISHNAV ()
113 Dongargarh CH-04-004-074-001/463
(Andi) 		3304004000NRG24270520230630691 29/05/2023 Rajeshwari Verma 3304004WL019068 Rajeshwari Verma 00415 SBIN0000369 1768 1768 Processed 01/06/2023 2000576626 MISS RAJESHWARI VERMA ()
114 Dongargarh CH-04-004-074-001/499
(Andi) 		3304004000NRG24270520230630552 29/05/2023 narad 3304004WL019064 narad 00415 SBIN0000369 884 884 Processed 01/06/2023 2000576624 MRS NARAD KUMAR VERMA ()
115 Dongargarh CH-04-004-086-001/24-B
(Jhandatalab) 		3304004000NRG24270520230632497 29/05/2023 Minesh vishvakarma 3304004WL019139 Minesh vishvakarma 00415 SBIN0000369 1326 1326 Processed 01/06/2023 2000576630 MRS MINESH VISHVAKARMA ()
116 Dongargarh CH-04-004-086-001/390
(Jhandatalab) 		3304004000NRG24270520230632513 29/05/2023 kamlesh verma 3304004WL019140 kamlesh verma 00415 SBIN0000369 1326 1326 Processed 01/06/2023 2000576618 MR KAMLESH VARMA ()
117 Dongargarh CH-04-004-088-001/44
(Uraidabri) 		3304004000NRG24290520230636736 29/05/2023 TAMIN BAI 3304004WL019281 TAMIN BAI 00415 SBIN0000369 1020 1020 Processed 01/06/2023 2000576657 MRS TAMIN BAI SAHU ()
118 Dongargarh CH-04-004-088-001/441
(Uraidabri) 		3304004000NRG24290520230636737 29/05/2023 CHITREKHA 3304004WL019281 CHITREKHA 00415 SBIN0000369 1020 1020 Processed 01/06/2023 2000576653 MR CHITREKHA BAI ()
SubTotal 34543 34543
119 Dongargarh CH-04-004-088-001/332
(Uraidabri) 		3304004000NRG24290520230636701 29/05/2023 LILA BAI 3304004WL019281 LILA BAI 00415 SBIN0000464 1020 1020 Processed 01/06/2023 2000576652 MRS LEELA BAI GONDH ()
SubTotal 1020 1020
120 Dongargarh CH-04-004-063-003/176
(Kaneri) 		3304004000NRG24270520230631861 29/05/2023 Hiralal chandravanshi 3304004WL019110 Hiralal chandravanshi 00415 SBIN0003757 1320 1320 Processed 01/06/2023 2000576631 MR HIRALAL CHANDRAVANSHI ()
SubTotal 1320 1320
121 Dongargarh CH-04-004-088-001/11
(Uraidabri) 		3304004000NRG24290520230636643 29/05/2023 DURPATI 3304004WL019281 DURPATI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576638 MRS DURPATI BAI CHANDRAWANSHI ()
122 Dongargarh CH-04-004-088-001/141
(Uraidabri) 		3304004000NRG24290520230636649 29/05/2023 PEMIN BAI 3304004WL019281 PEMIN BAI 00415 SBIN0007939 816 816 Processed 01/06/2023 2000576639 MRS PEMIN BAI CHANDRAVANSHI ()
123 Dongargarh CH-04-004-088-001/179
(Uraidabri) 		3304004000NRG24290520230636658 29/05/2023 PURNIMA BAI 3304004WL019281 PURNIMA BAI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576633 MRS PURNIMA PADOTI ()
124 Dongargarh CH-04-004-088-001/197
(Uraidabri) 		3304004000NRG24290520230636665 29/05/2023 PARSHOTAM 3304004WL019281 PARSHOTAM 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576635 MR PARSOTTAN GOND ()
125 Dongargarh CH-04-004-088-001/241
(Uraidabri) 		3304004000NRG24290520230636675 29/05/2023 CHHANNULAL 3304004WL019281 CHHANNULAL 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576650 MR CHHANNU RAM YADAV ()
126 Dongargarh CH-04-004-088-001/265
(Uraidabri) 		3304004000NRG24290520230636682 29/05/2023 AASHO BAI 3304004WL019281 AASHO BAI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576640 MRS AASO BAI KANVAR ()
127 Dongargarh CH-04-004-088-001/285
(Uraidabri) 		3304004000NRG24290520230636685 29/05/2023 LILA 3304004WL019281 LILA 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576644 MRS LILA YADAV ()
128 Dongargarh CH-04-004-088-001/3
(Uraidabri) 		3304004000NRG24290520230636690 29/05/2023 RAMSHILA BAI 3304004WL019281 RAMSHILA BAI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576636 MRS RAMSHILA BAI MANIKPURI ()
129 Dongargarh CH-04-004-088-001/328
(Uraidabri) 		3304004000NRG24290520230636698 29/05/2023 LATA BAI 3304004WL019281 LATA BAI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576641 MRS LATA BAI ()
130 Dongargarh CH-04-004-088-001/336
(Uraidabri) 		3304004000NRG24290520230636702 29/05/2023 SOHADRA 3304004WL019281 SOHADRA 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576651 MRS SOHADRA BAI CHANDRAVAMSHI ()
131 Dongargarh CH-04-004-088-001/395
(Uraidabri) 		3304004000NRG24290520230636721 29/05/2023 NILKUWAR 3304004WL019281 NILKUWAR 00415 SBIN0007939 816 816 Processed 01/06/2023 2000576637 MRS NIL KUNVAR LOHAR ()
132 Dongargarh CH-04-004-088-001/407
(Uraidabri) 		3304004000NRG24290520230636729 29/05/2023 KIRAN BAI 3304004WL019281 KIRAN BAI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576634 MRS KIRAN BAI UIKEY ()
133 Dongargarh CH-04-004-088-001/53
(Uraidabri) 		3304004000NRG24290520230636747 29/05/2023 BHUNESWARI 3304004WL019281 BHUNESWARI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576632 MS BHUNESHWARI BAI SAHU ()
134 Dongargarh CH-04-004-088-001/71
(Uraidabri) 		3304004000NRG24290520230636757 29/05/2023 NANDINI 3304004WL019281 NANDINI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576643 MRS NANDNEE BAI GOND ()
135 Dongargarh CH-04-004-088-001/78
(Uraidabri) 		3304004000NRG24290520230636762 29/05/2023 DAMYANTIN BAI 3304004WL019281 DAMYANTIN BAI 00415 SBIN0007939 1020 1020 Processed 01/06/2023 2000576642 MRS DAMIYANTIN BAI KANWAR ()
SubTotal 14892 14892
136 Dongargarh CH-04-004-086-001/295
(Jhandatalab) 		3304004000NRG24270520230632500 29/05/2023 Urmila 3304004WL019139 Urmila 00415 SBIN0009092 1326 1326 Processed 01/06/2023 2000576645 MRS URMILA BAI GOND ()
137 Dongargarh CH-04-004-086-001/459
(Jhandatalab) 		3304004000NRG24270520230632586 29/05/2023 nirmala bai 3304004WL019143 nirmala bai 00415 SBIN0009092 1326 1326 Processed 01/06/2023 2000576649 MRS NIRMALA BAI THAKUR ()
138 Dongargarh CH-04-004-086-001/90
(Jhandatalab) 		3304004000NRG24270520230632675 29/05/2023 surtiya bai 3304004WL019148 surtiya bai 00415 SBIN0009092 1326 1326 Processed 01/06/2023 2000576646 MRS SURTIYA VERMA ()
139 Dongargarh CH-04-004-088-001/138
(Uraidabri) 		3304004000NRG24290520230636647 29/05/2023 LOKESH KUMAR 3304004WL019281 LOKESH KUMAR 00415 SBIN0009092 1020 1020 Processed 01/06/2023 2000576647 MR LOKESH KUMAR YADAV ()
SubTotal 4998 4998
140 Dongargarh CH-04-004-074-001/90
(Andi) 		3304004000NRG24270520230630719 29/05/2023 BHUNSHWARI MARKAM 3304004WL019068 BHUNSHWARI MARKAM 00468 UBIN0913189 2652 2652 Processed 01/06/2023 2000576681 BHUNSHWARI MARKAM ()
SubTotal 2652 2652
Total 204632 204632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_290523FTO_126762 Bank of Baroda BARB0DBDGAR DONGARGARH 27914
2 Dongargarh CH3304004_290523FTO_126762 Canara Bank CNRB0005260 DONGARGADH 5304
3 Dongargarh CH3304004_290523FTO_126762 Central Bank Of India CBIN0283596 DONGARGARH 221
4 Dongargarh CH3304004_290523FTO_126762 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 9220
5 Dongargarh CH3304004_290523FTO_126762 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 10261
6 Dongargarh CH3304004_290523FTO_126762 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 61061
7 Dongargarh CH3304004_290523FTO_126762 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1224
8 Dongargarh CH3304004_290523FTO_126762 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 22352
9 Dongargarh CH3304004_290523FTO_126762 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 6630
10 Dongargarh CH3304004_290523FTO_126762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1020
11 Dongargarh CH3304004_290523FTO_126762 State Bank of India SBIN0000369 DONGARGARH 34543
12 Dongargarh CH3304004_290523FTO_126762 State Bank of India SBIN0000464 RAJNANDGAON 1020
13 Dongargarh CH3304004_290523FTO_126762 State Bank of India SBIN0003757 CHHURIA 1320
14 Dongargarh CH3304004_290523FTO_126762 State Bank of India SBIN0007939 COLLECTORATE 14892
15 Dongargarh CH3304004_290523FTO_126762 State Bank of India SBIN0009092 MURMUNDA 4998
16 Dongargarh CH3304004_290523FTO_126762 Union Bank of India UBIN0913189 Dongargarh 2652

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