Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_230323FTO_538066
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 Kansabel CH-07-010-035-002/148
(Tilanga) 		3307010000NRG23230320231048137 23/03/2023 Basanti 3307010WL048005 Basanti 00089 CBIN0281922 1224 1224 Processed 30/03/2023 0311573179 Basanti ()
SubTotal 1224 1224
2 Kansabel CH-07-010-001-001/189
(Bagiya) 		3307010000NRG23230320231048623 23/03/2023 hiranath 3307010WL048015 hiranath 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573183 hiranath ()
3 Kansabel CH-07-010-001-001/199
(Bagiya) 		3307010000NRG23230320231048540 23/03/2023 pramod sai 3307010WL048014 pramod sai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573184 pramod sai ()
4 Kansabel CH-07-010-001-001/287
(Bagiya) 		3307010000NRG23230320231048635 23/03/2023 KALPNA BAI 3307010WL048015 KALPNA BAI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573186 KALPNA BAI ()
5 Kansabel CH-07-010-001-002/123
(Bagiya) 		3307010000NRG23230320231048570 23/03/2023 BHAGIRATHI 3307010WL048014 BHAGIRATHI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573180 BHAGIRATHI ()
6 Kansabel CH-07-010-001-003/106
(Bagiya) 		3307010000NRG23230320231048660 23/03/2023 SURENDRA 3307010WL048015 SURENDRA 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573182 SURENDRA ()
7 Kansabel CH-07-010-001-003/143
(Bagiya) 		3307010000NRG23230320231048599 23/03/2023 Karam Kumari Bai 3307010WL048014 Karam Kumari Bai 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573185 Karam Kumari Bai ()
8 Kansabel CH-07-010-001-003/36
(Bagiya) 		3307010000NRG23230320231048696 23/03/2023 DHANKUMARI BAI 3307010WL048015 DHANKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573181 DHANKUMARI BAI ()
9 Kansabel CH-07-010-008-001/162
(Chongribahar) 		3307010000NRG23230320231047910 23/03/2023 Polikaar 3307010WL048002 Polikaar 00093 CRGB0000905 1224 1224 Processed 30/03/2023 0311573187 Polikaar ()
SubTotal 9792 9792
10 Kansabel CH-07-010-011-002/118
(Frsajudwain) 		3307010000NRG23220320231043349 23/03/2023 SUSHMA BHAGAT 3307010WL047841 SUSHMA BHAGAT 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573191 SUSHMA BHAGAT ()
11 Kansabel CH-07-010-022-001/1195
(Nakbar) 		3307010000NRG23230320231044892 23/03/2023 RAJESH TIGGA 3307010WL047893 RAJESH TIGGA 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573193 RAJESH TIGGA ()
12 Kansabel CH-07-010-022-001/847
(Nakbar) 		3307010000NRG23230320231044941 23/03/2023 SUNIL EKKA 3307010WL047893 SUNIL EKKA 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573225 SUNIL EKKA ()
13 Kansabel CH-07-010-022-001/857
(Nakbar) 		3307010000NRG23230320231044942 23/03/2023 AMIT EKKA 3307010WL047893 AMIT EKKA 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573190 AMIT EKKA ()
14 Kansabel CH-07-010-029-001/61
(Sagibhawana) 		3307010000NRG23230320231047779 23/03/2023 vikash 3307010WL047999 vikash 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573194 vikash ()
15 Kansabel CH-07-010-029-002/54
(Sagibhawana) 		3307010000NRG23230320231048106 23/03/2023 SANDEEP KUMAR 3307010WL048004 SANDEEP KUMAR 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573192 SANDEEP KUMAR ()
16 Kansabel CH-07-010-029-002/75
(Sagibhawana) 		3307010000NRG23230320231047796 23/03/2023 Gaganmani Tirkey 3307010WL047999 Gaganmani Tirkey 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573195 Gaganmani Tirkey ()
17 Kansabel CH-07-010-031-002/164
(Semarkachhar) 		3307010000NRG23230320231047561 23/03/2023 sushila 3307010WL047990 sushila 00093 CRGB0000911 816 816 Processed 30/03/2023 0311573188 sushila ()
18 Kansabel CH-07-010-032-002/265-A
(Siharbud) 		3307010000NRG23230320231045379 23/03/2023 Usha Kiran Bhagat 3307010WL047910 Usha Kiran Bhagat 00093 CRGB0000911 1224 1224 Processed 30/03/2023 0311573189 Usha Kiran Bhagat ()
SubTotal 10608 10608
19 Kansabel CH-07-010-035-002/166
(Tilanga) 		3307010000NRG23230320231048140 23/03/2023 URMILA 3307010WL048005 URMILA 00093 CRGB0000919 1224 1224 Processed 30/03/2023 0311573198 URMILA ()
20 Kansabel CH-07-010-035-002/453
(Tilanga) 		3307010000NRG23230320231048208 23/03/2023 LINUS 3307010WL048005 LINUS 00093 CRGB0000919 1224 1224 Processed 30/03/2023 0311573199 LINUS ()
21 Kansabel CH-07-010-035-002/495
(Tilanga) 		3307010000NRG23230320231048271 23/03/2023 Pankaj 3307010WL048006 Pankaj 00093 CRGB0000919 612 612 Processed 30/03/2023 0311573214 Pankaj ()
SubTotal 3060 3060
22 Kansabel CH-07-010-008-001/331
(Chongribahar) 		3307010000NRG23230320231047736 23/03/2023 dular 3307010WL047998 dular 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573210 dular ()
23 Kansabel CH-07-010-008-001/450-A
(Chongribahar) 		3307010000NRG23230320231047952 23/03/2023 NITU GUPTA 3307010WL048002 NITU GUPTA 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573215 NITU GUPTA ()
24 Kansabel CH-07-010-009-001/150
(Deori) 		3307010000NRG23230320231044116 23/03/2023 Sukanti 3307010WL047867 Sukanti 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573200 Sukanti ()
25 Kansabel CH-07-010-009-001/257
(Deori) 		3307010000NRG23230320231044133 23/03/2023 Kuwar Ram 3307010WL047867 Kuwar Ram 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573203 Kuwar Ram ()
26 Kansabel CH-07-010-009-001/261
(Deori) 		3307010000NRG23230320231045032 23/03/2023 SATMI 3307010WL047899 SATMI 00093 CRGB0000923 816 816 Processed 30/03/2023 0311573196 SATMI ()
27 Kansabel CH-07-010-009-001/3
(Deori) 		3307010000NRG23230320231044136 23/03/2023 premwato bai 3307010WL047867 premwato bai 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573204 premwato bai ()
28 Kansabel CH-07-010-009-001/343
(Deori) 		3307010000NRG23230320231045038 23/03/2023 SANGEET KUMAR 3307010WL047899 SANGEET KUMAR 00093 CRGB0000923 816 816 Processed 30/03/2023 0311573208 SANGEET KUMAR ()
29 Kansabel CH-07-010-009-001/618
(Deori) 		3307010000NRG23230320231045063 23/03/2023 DURYODHAN 3307010WL047899 DURYODHAN 00093 CRGB0000923 816 816 Processed 30/03/2023 0311573197 DURYODHAN ()
30 Kansabel CH-07-010-015-002/133
(Katangkhar) 		3307010000NRG23230320231047073 23/03/2023 SHASHIKALA YADAV 3307010WL047971 SHASHIKALA YADAV 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573221 SHASHIKALA YADAV ()
31 Kansabel CH-07-010-015-002/250
(Katangkhar) 		3307010000NRG23230320231047116 23/03/2023 savetri 3307010WL047971 savetri 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573212 savetri ()
32 Kansabel CH-07-010-015-002/251
(Katangkhar) 		3307010000NRG23230320231047117 23/03/2023 Shankar 3307010WL047971 Shankar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573206 Shankar ()
33 Kansabel CH-07-010-015-002/266
(Katangkhar) 		3307010000NRG23230320231047124 23/03/2023 Narendra 3307010WL047971 Narendra 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573209 Narendra ()
34 Kansabel CH-07-010-015-002/273
(Katangkhar) 		3307010000NRG23230320231047133 23/03/2023 Lalita 3307010WL047971 Lalita 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573211 Lalita ()
35 Kansabel CH-07-010-015-002/284
(Katangkhar) 		3307010000NRG23230320231047142 23/03/2023 PRASAD SINGH 3307010WL047971 PRASAD SINGH 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573216 PRASAD SINGH ()
36 Kansabel CH-07-010-015-002/372
(Katangkhar) 		3307010000NRG23230320231047149 23/03/2023 LALU PRASAD CHAKRSH 3307010WL047971 LALU PRASAD CHAKRSH 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573228 LALU PRASAD CHAKRSH ()
37 Kansabel CH-07-010-015-002/372
(Katangkhar) 		3307010000NRG23230320231047150 23/03/2023 SUKANTI BAI 3307010WL047971 SUKANTI BAI 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573229 SUKANTI BAI ()
38 Kansabel CH-07-010-015-002/373
(Katangkhar) 		3307010000NRG23230320231047151 23/03/2023 ARJUN RAM 3307010WL047971 ARJUN RAM 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573227 ARJUN RAM ()
39 Kansabel CH-07-010-015-002/388
(Katangkhar) 		3307010000NRG23230320231047153 23/03/2023 DILIP KUMAR CHOUHAN 3307010WL047971 DILIP KUMAR CHOUHAN 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573217 DILIP KUMAR CHOUHAN ()
40 Kansabel CH-07-010-015-002/400
(Katangkhar) 		3307010000NRG23230320231047158 23/03/2023 Ashok Kumar 3307010WL047971 Ashok Kumar 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573222 Ashok Kumar ()
41 Kansabel CH-07-010-023-001/54
(Naktimunda) 		3307010000NRG23230320231046707 23/03/2023 ramchandara 3307010WL047955 ramchandara 00093 CRGB0000923 612 612 Processed 30/03/2023 0311573201 ramchandara ()
42 Kansabel CH-07-010-023-004/9
(Naktimunda) 		3307010000NRG23230320231046809 23/03/2023 hiralal 3307010WL047955 hiralal 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573205 hiralal ()
43 Kansabel CH-07-010-025-002/215
(Patrapali) 		3307010000NRG23220320231043137 23/03/2023 Shanti Yadav 3307010WL047834 Shanti Yadav 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573230 Shanti Yadav ()
44 Kansabel CH-07-010-025-002/222
(Patrapali) 		3307010000NRG23220320231043140 23/03/2023 LUKESHWARI YADAV 3307010WL047834 LUKESHWARI YADAV 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573224 LUKESHWARI YADAV ()
45 Kansabel CH-07-010-029-002/109
(Sagibhawana) 		3307010000NRG23230320231047985 23/03/2023 GEMDLI TOPPO 3307010WL048004 GEMDLI TOPPO 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573219 GEMDLI TOPPO ()
46 Kansabel CH-07-010-031-002/223
(Semarkachhar) 		3307010000NRG23230320231047581 23/03/2023 kamala 3307010WL047990 kamala 00093 CRGB0000923 204 204 Processed 30/03/2023 0311573202 kamala ()
47 Kansabel CH-07-010-031-002/246
(Semarkachhar) 		3307010000NRG23230320231047589 23/03/2023 JOGENDRA SINGH 3307010WL047990 JOGENDRA SINGH 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573218 JOGENDRA SINGH ()
48 Kansabel CH-07-010-031-002/252
(Semarkachhar) 		3307010000NRG23230320231047593 23/03/2023 Janaki Singh 3307010WL047990 Janaki Singh 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573231 Janaki Singh ()
49 Kansabel CH-07-010-031-002/252
(Semarkachhar) 		3307010000NRG23230320231047592 23/03/2023 Yuvraj Singh 3307010WL047990 Yuvraj Singh 00093 CRGB0000923 1224 1224 Processed 30/03/2023 0311573226 Yuvraj Singh ()
50 Kansabel CH-07-010-035-002/365
(Tilanga) 		3307010000NRG23230320231048189 23/03/2023 Niranjani 3307010WL048005 Niranjani 00093 CRGB0000923 612 612 Processed 30/03/2023 0311573220 Niranjani ()
SubTotal 32028 32028
51 Kansabel CH-07-010-033-002/194
(Sujibahar) 		3307010000NRG23230320231045603 23/03/2023 SANGHO 3307010WL047918 SANGHO 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0311573249 SANGHO ()
SubTotal 1224 1224
52 Kansabel CH-07-010-015-002/75
(Katangkhar) 		3307010000NRG23230320231047169 23/03/2023 MAHESWAR RAM 3307010WL047971 MAHESWAR RAM 00176 IDIB000K838 1224 1224 Processed 31/03/2023 0311573207 MAHESWAR RAM ()
SubTotal 1224 1224
53 Kansabel CH-07-010-015-002/267
(Katangkhar) 		3307010000NRG23230320231047128 23/03/2023 SUDHIR KUMAR RAVANI 3307010WL047971 SUDHIR KUMAR RAVANI 00415 SBIN0000542 1224 1224 Processed 30/03/2023 0311573223 MR SUDHIR KUMAR RAWANI ()
54 Kansabel CH-07-010-015-002/283
(Katangkhar) 		3307010000NRG23230320231047141 23/03/2023 JAYMATI YADAV 3307010WL047971 JAYMATI YADAV 00415 SBIN0000542 1224 1224 Processed 30/03/2023 0311573213 MRS JAYMANTI YADAV ()
SubTotal 2448 2448
55 Kansabel CH-07-010-015-002/399
(Katangkhar) 		3307010000NRG23230320231047157 23/03/2023 Koushlya Chakrawarti 3307010WL047971 Koushlya Chakrawarti 00415 SBIN0002159 1224 1224 Processed 30/03/2023 0311573272 MISS KOUSHLYA CHAKRAWARTI ()
SubTotal 1224 1224
56 Kansabel CH-07-010-015-002/373
(Katangkhar) 		3307010000NRG23230320231047152 23/03/2023 BHASAVITA CHAKRESH 3307010WL047971 BHASAVITA CHAKRESH 00415 SBIN0002870 1224 1224 Processed 30/03/2023 0311573278 MISS BHUSAVITA CHAKRESH ()
57 Kansabel CH-07-010-031-002/40
(Semarkachhar) 		3307010000NRG23230320231047604 23/03/2023 JAYMATI BAI 3307010WL047990 JAYMATI BAI 00415 SBIN0002870 1224 1224 Rejected 30/03/2023 0311573269 Account closed
58 Kansabel CH-07-010-031-002/40
(Semarkachhar) 		3307010000NRG23230320231047603 23/03/2023 sukhdev 3307010WL047990 sukhdev 00415 SBIN0002870 1224 1224 Processed 30/03/2023 0311573235 MR SUKDEV RAM ()
SubTotal 3672 3672
59 Kansabel CH-07-010-003-001/113
(Barjor) 		3307010000NRG23230320231046125 23/03/2023 JAGTA 3307010WL047939 JAGTA 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0311573236 MR JAGAT XALXO ()
60 Kansabel CH-07-010-003-001/185
(Barjor) 		3307010000NRG23230320231046171 23/03/2023 JSINTA 3307010WL047939 JSINTA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573261 MRS YASHINTA BECK ()
61 Kansabel CH-07-010-003-001/251
(Barjor) 		3307010000NRG23230320231046197 23/03/2023 ARTI 3307010WL047939 ARTI 00415 SBIN0003536 204 204 Processed 30/03/2023 0311573252 MRS ARTI BAI ()
62 Kansabel CH-07-010-004-001/178
(Bataikela) 		3307010000NRG23230320231047489 23/03/2023 MANGAL PAINKRA 3307010WL047990 MANGAL PAINKRA 00415 SBIN0003536 612 612 Processed 30/03/2023 0311573257 MR MANGAL PAINKRA ()
63 Kansabel CH-07-010-008-001/431
(Chongribahar) 		3307010000NRG23230320231047703 23/03/2023 SHANKARPRASAD 3307010WL047997 SHANKARPRASAD 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573240 MR SHANKAR PRASAD ()
64 Kansabel CH-07-010-008-001/490
(Chongribahar) 		3307010000NRG23230320231047747 23/03/2023 MADAN RAM 3307010WL047998 MADAN RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573259 MR MADAN KUJUR ()
65 Kansabel CH-07-010-008-001/491
(Chongribahar) 		3307010000NRG23230320231047684 23/03/2023 geeta 3307010WL047996 geeta 00415 SBIN0003536 204 204 Processed 30/03/2023 0311573243 MRS GEETA BAI ()
66 Kansabel CH-07-010-009-001/102
(Deori) 		3307010000NRG23230320231045010 23/03/2023 DEVSHARAN RAM 3307010WL047899 DEVSHARAN RAM 00415 SBIN0003536 816 816 Processed 30/03/2023 0311573273 MR DEVSHARAN RAM ()
67 Kansabel CH-07-010-009-001/152
(Deori) 		3307010000NRG23230320231045014 23/03/2023 MANOJ SINGH 3307010WL047899 MANOJ SINGH 00415 SBIN0003536 816 816 Processed 30/03/2023 0311573260 MR MANOJ SINGH ()
68 Kansabel CH-07-010-009-001/198
(Deori) 		3307010000NRG23230320231045026 23/03/2023 SITA RAM 3307010WL047899 SITA RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573263 MR SITA RAM ()
69 Kansabel CH-07-010-009-001/337
(Deori) 		3307010000NRG23230320231045036 23/03/2023 BUDHMANI BAI 3307010WL047899 BUDHMANI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573279 MRS BUDHMANI BAI ()
70 Kansabel CH-07-010-009-001/451
(Deori) 		3307010000NRG23230320231044144 23/03/2023 KAMLESHWAR SAI 3307010WL047867 KAMLESHWAR SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573265 MR KAMLESHWAR SAI ()
71 Kansabel CH-07-010-009-001/512
(Deori) 		3307010000NRG23230320231045052 23/03/2023 ramnath 3307010WL047899 ramnath 00415 SBIN0003536 816 816 Processed 30/03/2023 0311573250 MR RAMNATH SAI ()
72 Kansabel CH-07-010-009-001/625
(Deori) 		3307010000NRG23230320231045069 23/03/2023 PANKESH RAM 3307010WL047899 PANKESH RAM 00415 SBIN0003536 816 816 Processed 30/03/2023 0311573245 MR PANUKESH RAM ()
73 Kansabel CH-07-010-009-001/719
(Deori) 		3307010000NRG23230320231044163 23/03/2023 SEWANTI BAI 3307010WL047867 SEWANTI BAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573254 MISS SEWANTI BAI ()
74 Kansabel CH-07-010-009-001/756
(Deori) 		3307010000NRG23230320231044171 23/03/2023 KALRA LAKDA 3307010WL047867 KALRA LAKDA 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573277 MRS KALARA LAKDA ()
75 Kansabel CH-07-010-009-001/78
(Deori) 		3307010000NRG23230320231045074 23/03/2023 BALDEV RAM 3307010WL047899 BALDEV RAM 00415 SBIN0003536 816 816 Rejected 30/03/2023 0311573274 No Such Account
76 Kansabel CH-07-010-013-001/315
(Jumaikela) 		3307010000NRG23230320231044095 23/03/2023 SIRJIYUS 3307010WL047866 SIRJIYUS 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573247 MR SIRJIYUSH TOPPO ()
77 Kansabel CH-07-010-013-001/328
(Jumaikela) 		3307010000NRG23230320231044098 23/03/2023 anju tirkey 3307010WL047866 anju tirkey 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573255 MR ANUJ TIRKI ()
78 Kansabel CH-07-010-015-002/169-A
(Katangkhar) 		3307010000NRG23230320231047081 23/03/2023 SURAJBHAN SAI 3307010WL047971 SURAJBHAN SAI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573256 MR SURAJBHAN SAI ()
79 Kansabel CH-07-010-015-002/208
(Katangkhar) 		3307010000NRG23230320231047098 23/03/2023 kishun 3307010WL047971 kishun 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573244 MR KISHUN RAM VISHWAKARMA ()
80 Kansabel CH-07-010-015-002/281
(Katangkhar) 		3307010000NRG23230320231047139 23/03/2023 BASUDEV RAM 3307010WL047971 BASUDEV RAM 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573262 MRS SANJU BAI ()
81 Kansabel CH-07-010-018-002/26
(Kodaliya) 		3307010000NRG23230320231046994 23/03/2023 SULO BAI 3307010WL047969 SULO BAI 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0311573232 MRS SULOBAI KHADIYA ()
82 Kansabel CH-07-010-018-002/6
(Kodaliya) 		3307010000NRG23230320231046998 23/03/2023 Ajit 3307010WL047969 Ajit 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573242 MR AJIT KHESS ()
83 Kansabel CH-07-010-022-001/1097
(Nakbar) 		3307010000NRG23230320231044882 23/03/2023 Subash 3307010WL047893 Subash 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573233 MR SUBHASH CHAUHAN ()
84 Kansabel CH-07-010-022-001/1190
(Nakbar) 		3307010000NRG23230320231044891 23/03/2023 sukhmani chouhan 3307010WL047893 sukhmani chouhan 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573237 MISS SHUKHMANI CHAUHAN ()
85 Kansabel CH-07-010-022-001/336
(Nakbar) 		3307010000NRG23230320231044354 23/03/2023 RATIYO 3307010WL047874 RATIYO 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573267 MISS RATILO NAGVANSHI ()
86 Kansabel CH-07-010-022-001/576
(Nakbar) 		3307010000NRG23230320231044922 23/03/2023 Mariyam Groti Ekka 3307010WL047893 Mariyam Groti Ekka 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573282 MRS MARIYAM GROTI EKKA ()
87 Kansabel CH-07-010-022-001/659
(Nakbar) 		3307010000NRG23230320231044374 23/03/2023 GOPAL CHOUHAN 3307010WL047874 GOPAL CHOUHAN 00415 SBIN0003536 204 204 Processed 30/03/2023 0311573266 MR GOPAL CHAUHAN ()
88 Kansabel CH-07-010-022-001/763
(Nakbar) 		3307010000NRG23230320231044937 23/03/2023 BILSAN 3307010WL047893 BILSAN 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573271 MR BILASAN EKKA ()
89 Kansabel CH-07-010-025-002/222
(Patrapali) 		3307010000NRG23220320231043139 23/03/2023 LALIT YADAV 3307010WL047834 LALIT YADAV 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573276 MR LALIT YADAV ()
90 Kansabel CH-07-010-029-003/110
(Sagibhawana) 		3307010000NRG23230320231047801 23/03/2023 Gurbari Bai 3307010WL047999 Gurbari Bai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573283 MRS GURBARI BAI ()
91 Kansabel CH-07-010-029-003/234
(Sagibhawana) 		3307010000NRG23230320231047823 23/03/2023 paardeep 3307010WL047999 paardeep 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573234 MR PRADIP MINJ ()
92 Kansabel CH-07-010-029-003/68
(Sagibhawana) 		3307010000NRG23230320231047840 23/03/2023 Manglesh Ram 3307010WL047999 Manglesh Ram 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573280 MR MANGLESH RAM ()
93 Kansabel CH-07-010-031-002/180
(Semarkachhar) 		3307010000NRG23230320231047566 23/03/2023 meera 3307010WL047990 meera 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573238 MRS MEERA BAI ()
94 Kansabel CH-07-010-031-002/195
(Semarkachhar) 		3307010000NRG23230320231047569 23/03/2023 RAMKUMAR RAM 3307010WL047990 RAMKUMAR RAM 00415 SBIN0003536 612 612 Processed 30/03/2023 0311573268 MR RAMKUMAR RAM ()
95 Kansabel CH-07-010-031-002/234
(Semarkachhar) 		3307010000NRG23230320231047586 23/03/2023 kusumprabha singh 3307010WL047990 kusumprabha singh 00415 SBIN0003536 1020 1020 Processed 30/03/2023 0311573246 MRS KUSUM PRABHA SINGH ()
96 Kansabel CH-07-010-032-002/122
(Siharbud) 		3307010000NRG23230320231045356 23/03/2023 Hariprasad Sai 3307010WL047910 Hariprasad Sai 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573275 MR HARIPRASAD SAI ()
97 Kansabel CH-07-010-032-002/126
(Siharbud) 		3307010000NRG23230320231045358 23/03/2023 Vishnu 3307010WL047910 Vishnu 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573281 MR VISHNU SAI PAINKRA ()
98 Kansabel CH-07-010-033-002/123
(Sujibahar) 		3307010000NRG23230320231045320 23/03/2023 Umakant 3307010WL047908 Umakant 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573253 MR UMAKANT CHOUHAN ()
99 Kansabel CH-07-010-033-002/424
(Sujibahar) 		3307010000NRG23230320231045322 23/03/2023 JUNANATH MINJ 3307010WL047908 JUNANATH MINJ 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573264 MR JUNATHAN MINJ ()
100 Kansabel CH-07-010-033-003/380
(Sujibahar) 		3307010000NRG23230320231045646 23/03/2023 PARWATI 3307010WL047918 PARWATI 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573251 MRS PAVITRI BAI ()
101 Kansabel CH-07-010-035-002/148
(Tilanga) 		3307010000NRG23230320231048138 23/03/2023 Sushil Tirkey 3307010WL048005 Sushil Tirkey 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573270 MR SUSHIL TIRKEY ()
102 Kansabel CH-07-010-035-002/251
(Tilanga) 		3307010000NRG23230320231048161 23/03/2023 Anil 3307010WL048005 Anil 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573239 MR ANIL TIRKEY ()
103 Kansabel CH-07-010-035-002/260
(Tilanga) 		3307010000NRG23230320231048164 23/03/2023 Jaypal triky 3307010WL048005 Jaypal triky 00415 SBIN0003536 1224 1224 Processed 30/03/2023 0311573258 MR JAYPAL TIRKEY ()
SubTotal 48144 48144
104 Kansabel CH-07-010-035-002/251
(Tilanga) 		3307010000NRG23230320231048162 23/03/2023 clara tigga 3307010WL048005 clara tigga 00415 SBIN0003713 1224 1224 Processed 30/03/2023 0311573241 MS CLARA TIGGA ()
SubTotal 1224 1224
105 Kansabel CH-07-010-020-002/303
(Kotanpani) 		3307010000NRG23230320231045781 23/03/2023 Asheesh 3307010WL047921 Asheesh 00415 SBIN0003988 1224 1224 Processed 30/03/2023 0311573248 MASTER ASHEESH BHAGAT ()
SubTotal 1224 1224
106 Kansabel CH-07-010-029-003/223
(Sagibhawana) 		3307010000NRG23230320231047822 23/03/2023 Sumitra Bai 3307010WL047999 Sumitra Bai 00703 AIRP0000001 1224 1224 Processed 30/03/2023 0311573178 Sumitra Bai ()
SubTotal 1224 1224
Total 118320 118320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_230323FTO_538066 Central Bank Of India CBIN0281922 BAGBAHAR 1224
2 Kansabel CH3307010_230323FTO_538066 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 9792
3 Kansabel CH3307010_230323FTO_538066 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 10608
4 Kansabel CH3307010_230323FTO_538066 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 3060
5 Kansabel CH3307010_230323FTO_538066 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 32028
6 Kansabel CH3307010_230323FTO_538066 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 1224
7 Kansabel CH3307010_230323FTO_538066 Indian Bank IDIB000K838 KUNKURI 1224
8 Kansabel CH3307010_230323FTO_538066 State Bank of India SBIN0000542 JASHPUR NAGAR 2448
9 Kansabel CH3307010_230323FTO_538066 State Bank of India SBIN0002159 LAILUNGA 1224
10 Kansabel CH3307010_230323FTO_538066 State Bank of India SBIN0002870 KANKURI 3672
11 Kansabel CH3307010_230323FTO_538066 State Bank of India SBIN0003536 KANSABEL 48144
12 Kansabel CH3307010_230323FTO_538066 State Bank of India SBIN0003713 TAPKARA 1224
13 Kansabel CH3307010_230323FTO_538066 State Bank of India SBIN0003988 BELGAHNA 1224
14 Kansabel CH3307010_230323FTO_538066 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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