Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_230424APB_FTO_32997
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 Kharsia CH-13-007-025-001/56
(CHODHA) 		3313007000NRG25230420240079390 23/04/2024 MALABAI 3313007WL003650 MALABAI 00045 BARB0KHARSI 729 729 Processed 02/05/2024 3499190546 MALA BAI BANK OF BARODA(606985)
2 Kharsia CH-13-007-025-001/59-B
(CHODHA) 		3313007000NRG25230420240079392 23/04/2024 SOHIT 3313007WL003650 SOHIT 00045 BARB0KHARSI 1215 1215 Processed 02/05/2024 3499190544 SOHIT RATHIYA SO PUN BANK OF BARODA(606985)
3 Kharsia CH-13-007-025-001/62
(CHODHA) 		3313007000NRG25230420240079393 23/04/2024 LEKHMATI 3313007WL003650 LEKHMATI 00045 BARB0KHARSI 729 729 Processed 02/05/2024 3499190541 LEKHMATI RATHIYA WO BANK OF BARODA(606985)
4 Kharsia CH-13-007-025-001/85
(CHODHA) 		3313007000NRG25230420240079397 23/04/2024 Arti rathia 3313007WL003650 Arti rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499190547 MISS ARTI RATHIA STATE BANK OF INDIA(508548)
5 Kharsia CH-13-007-025-001/85
(CHODHA) 		3313007000NRG25230420240079396 23/04/2024 CHUNETRI 3313007WL003650 CHUNETRI 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499190548 CHUNETRI BAI RATHIA BANK OF BARODA(606985)
6 Kharsia CH-13-007-025-001/87
(CHODHA) 		3313007000NRG25230420240079398 23/04/2024 chameli bai 3313007WL003650 chameli bai 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499190549 CHMELI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kharsia CH-13-007-025-001/88
(CHODHA) 		3313007000NRG25230420240079399 23/04/2024 YAMUNA 3313007WL003650 YAMUNA 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3499190543 YAMUNA WO GOVIND RAT BANK OF BARODA(606985)
8 Kharsia CH-13-007-025-001/92-A
(CHODHA) 		3313007000NRG25230420240079401 23/04/2024 PAWANKUMAR 3313007WL003650 PAWANKUMAR 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499190542 PAWAN KUMAR SO USIT BANK OF BARODA(606985)
9 Kharsia CH-13-007-025-001/96
(CHODHA) 		3313007000NRG25230420240079403 23/04/2024 jaya bai rathiya 3313007WL003650 jaya bai rathiya 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3499190545 JAYABAI RATHIYA WO P BANK OF BARODA(606985)
SubTotal 7533 7533
10 Kharsia CH-13-007-012-001/31
(NANDGAON) 		3313007000NRG25230420240080080 23/04/2024 Manoj kumar 3313007WL003670 Manoj kumar 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499190585 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kharsia CH-13-007-012-001/311
(NANDGAON) 		3313007000NRG25230420240080130 23/04/2024 sawitri 3313007WL003672 sawitri 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499190588 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kharsia CH-13-007-012-001/357
(NANDGAON) 		3313007000NRG25230420240080134 23/04/2024 Meena Kumari 3313007WL003672 Meena Kumari 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499190586 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kharsia CH-13-007-012-001/83
(NANDGAON) 		3313007000NRG25230420240080083 23/04/2024 anita 3313007WL003670 anita 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499190584 ANITA RATHIA ICICI BANK LTD(508534)
14 Kharsia CH-13-007-012-002/166
(NANDGAON) 		3313007000NRG25230420240080141 23/04/2024 Gandaray 3313007WL003672 Gandaray 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499190583 GADARAM RATHIA S/O MANGAL SINGH RATHIA BANK OF INDIA(508505)
15 Kharsia CH-13-007-012-002/178
(NANDGAON) 		3313007000NRG25230420240080145 23/04/2024 JAG LAL 3313007WL003672 JAG LAL 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499190587 JAGLAL S/O CHAMAR SINGH BANK OF INDIA(508505)
16 Kharsia CH-13-007-012-002/185
(NANDGAON) 		3313007000NRG25230420240080149 23/04/2024 Durgeshwari rathia 3313007WL003672 Durgeshwari rathia 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499190590 DURGESHWARI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kharsia CH-13-007-025-001/96
(CHODHA) 		3313007000NRG25230420240079402 23/04/2024 kanchan bai 3313007WL003650 kanchan bai 00048 BKID0009426 972 972 Processed 02/05/2024 3499190589 KANCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11178 11178
18 Kharsia CH-13-007-025-001/89-A
(CHODHA) 		3313007000NRG25230420240079400 23/04/2024 MANGLI 3313007WL003650 MANGLI 00089 CBIN0281472 486 486 Processed 02/05/2024 3499190533 Mrs. MANGALI KANVAR CENTRAL BANK OF INDIA(607115)
19 Kharsia CH-13-007-077-001/102
(BANIPATHAR) 		3313007000NRG25230420240079404 23/04/2024 rajo bai 3313007WL003650 rajo bai 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499190537 Mrs. RAJO BAI RAUTIYA CENTRAL BANK OF INDIA(607115)
20 Kharsia CH-13-007-077-001/106
(BANIPATHAR) 		3313007000NRG25230420240079406 23/04/2024 Phul kumari 3313007WL003650 Phul kumari 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499190534 Ms. FUL KUMARI DANSENA CHHATTISGARH GRAMIN BANK(607214)
21 Kharsia CH-13-007-077-001/134
(BANIPATHAR) 		3313007000NRG25230420240079408 23/04/2024 AGHANBAI 3313007WL003650 AGHANBAI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499190539 Mrs. AGAHAN BAI RAUTIYA CENTRAL BANK OF INDIA(607115)
22 Kharsia CH-13-007-077-001/135
(BANIPATHAR) 		3313007000NRG25230420240079409 23/04/2024 HEERA BAI 3313007WL003650 HEERA BAI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499190536 Mrs. HIRABAI RAUTIYA CENTRAL BANK OF INDIA(607115)
23 Kharsia CH-13-007-077-001/142
(BANIPATHAR) 		3313007000NRG25230420240079411 23/04/2024 rampyari 3313007WL003650 rampyari 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499190540 RAM PYARI RAUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kharsia CH-13-007-077-001/15
(BANIPATHAR) 		3313007000NRG25230420240079412 23/04/2024 ramayan bai 3313007WL003650 ramayan bai 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499190538 RAMAYANABAI RAMAYABAI ICICI BANK LTD(508534)
SubTotal 9234 9234
25 Kharsia CH-13-007-012-002/310
(NANDGAON) 		3313007000NRG25230420240080152 23/04/2024 AAMI LAL 3313007WL003672 AAMI LAL 00089 CBIN0281980 1458 1458 Processed 02/05/2024 3499190529 AMILAL ICICI BANK LTD(508534)
SubTotal 1458 1458
26 Kharsia CH-13-007-012-001/105-A
(NANDGAON) 		3313007000NRG25230420240080120 23/04/2024 Gajendra Kumar 3313007WL003672 Gajendra Kumar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499190581 GAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kharsia CH-13-007-012-001/105-A
(NANDGAON) 		3313007000NRG25230420240080121 23/04/2024 Sahadro Rathia 3313007WL003672 Sahadro Rathia 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499190582 SAHADRO RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kharsia CH-13-007-012-002/172
(NANDGAON) 		3313007000NRG25230420240080085 23/04/2024 Gaytri 3313007WL003670 Gaytri 00093 CRGB0000816 729 729 Processed 02/05/2024 3499190580 GAYATRI DEVI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
29 Kharsia CH-13-007-012-001/134
(NANDGAON) 		3313007000NRG25230420240080079 23/04/2024 GAYATRI 3313007WL003670 GAYATRI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499190517 GAYATRI RATHIA ICICI BANK LTD(508534)
30 Kharsia CH-13-007-012-001/36
(NANDGAON) 		3313007000NRG25230420240080135 23/04/2024 SUBHASH 3313007WL003672 SUBHASH 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499190518 SUBHASH ICICI BANK LTD(508534)
31 Kharsia CH-13-007-012-002/172
(NANDGAON) 		3313007000NRG25230420240080084 23/04/2024 UJITRAM 3313007WL003670 UJITRAM 00168 ICIC0000538 729 729 Processed 02/05/2024 3499190519 UJITARAM RATHIA ICICI BANK LTD(508534)
32 Kharsia CH-13-007-012-002/187
(NANDGAON) 		3313007000NRG25230420240080150 23/04/2024 ramkunwar 3313007WL003672 ramkunwar 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499190524 MRS RAMKUNWAR RATHIA STATE BANK OF INDIA(508548)
33 Kharsia CH-13-007-012-002/310
(NANDGAON) 		3313007000NRG25230420240080153 23/04/2024 Pitambari 3313007WL003672 Pitambari 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499190520 PITAMBARI ICICI BANK LTD(508534)
34 Kharsia CH-13-007-025-001/74
(CHODHA) 		3313007000NRG25230420240079394 23/04/2024 samarin 3313007WL003650 samarin 00168 ICIC0000538 1215 1215 Processed 02/05/2024 3499190521 SAMARIN PATEL ICICI BANK LTD(508534)
35 Kharsia CH-13-007-077-001/106
(BANIPATHAR) 		3313007000NRG25230420240079405 23/04/2024 tikam 3313007WL003650 tikam 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499190523 TIKAM TIKAM TIKAM ICICI BANK LTD(508534)
36 Kharsia CH-13-007-077-001/123
(BANIPATHAR) 		3313007000NRG25230420240079407 23/04/2024 hemlal 3313007WL003650 hemlal 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499190522 HEMALAL HEMLAL HEMLAL ICICI BANK LTD(508534)
SubTotal 10692 10692
37 Kharsia CH-13-007-077-001/142
(BANIPATHAR) 		3313007000NRG25230420240079410 23/04/2024 SURAUTILAL 3313007WL003650 SURAUTILAL 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3499190525 SURAUTILAL SURAUTILAL ICICI BANK LTD(508534)
SubTotal 1458 1458
38 Kharsia CH-13-007-012-001/313
(NANDGAON) 		3313007000NRG25230420240080131 23/04/2024 PARDESHI 3313007WL003672 PARDESHI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499190530 PARDESHI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kharsia CH-13-007-012-001/357
(NANDGAON) 		3313007000NRG25230420240080133 23/04/2024 Nakpal Dansena 3313007WL003672 Nakpal Dansena 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499190531 MR NAKPAL DANSENA STATE BANK OF INDIA(508548)
40 Kharsia CH-13-007-012-001/7
(NANDGAON) 		3313007000NRG25230420240080137 23/04/2024 Gulshan 3313007WL003672 Gulshan 00415 SBIN0002864 243 243 Processed 02/05/2024 3499190528 GULSHAN RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kharsia CH-13-007-012-002/178
(NANDGAON) 		3313007000NRG25230420240080146 23/04/2024 puni bai 3313007WL003672 puni bai 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499190532 PUNIBAI RATHIYA W O JAGLAL RATHIYA UNION BANK OF INDIA(508500)
42 Kharsia CH-13-007-025-001/56
(CHODHA) 		3313007000NRG25230420240079391 23/04/2024 Krisna 3313007WL003650 Krisna 00415 SBIN0002864 729 729 Processed 02/05/2024 3499190535 MR KRISHNA KUMAR RATHIA STATE BANK OF INDIA(508548)
SubTotal 5346 5346
43 Kharsia CH-13-007-007-001/118
(KHAMHAR) 		3313007000NRG25230420240080112 23/04/2024 gowind 3313007WL003672 gowind 00468 UBIN0564052 243 243 Processed 02/05/2024 3499190553 MR GOVIND KUMAR RATHIA STATE BANK OF INDIA(508548)
44 Kharsia CH-13-007-007-001/118
(KHAMHAR) 		3313007000NRG25230420240080113 23/04/2024 radhe 3313007WL003672 radhe 00468 UBIN0564052 243 243 Processed 02/05/2024 3499190550 RADHELAL RATHIA UNG HARIRAM UNION BANK OF INDIA(508500)
45 Kharsia CH-13-007-007-001/233
(KHAMHAR) 		3313007000NRG25230420240080114 23/04/2024 Gowind rathia 3313007WL003672 Gowind rathia 00468 UBIN0564052 243 243 Processed 02/05/2024 3499190552 GOVINDA RATHIA ICICI BANK LTD(508534)
46 Kharsia CH-13-007-012-001/03
(NANDGAON) 		3313007000NRG25230420240080115 23/04/2024 AMRITLAL 3313007WL003672 AMRITLAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190562 AMRITLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kharsia CH-13-007-012-001/03
(NANDGAON) 		3313007000NRG25230420240080116 23/04/2024 PARMESHWARI 3313007WL003672 PARMESHWARI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190567 PARMESHWARI BAI YADAV ICICI BANK LTD(508534)
48 Kharsia CH-13-007-012-001/104
(NANDGAON) 		3313007000NRG25230420240080117 23/04/2024 garun 3313007WL003672 garun 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190569 GARUD ICICI BANK LTD(508534)
49 Kharsia CH-13-007-012-001/105
(NANDGAON) 		3313007000NRG25230420240080118 23/04/2024 dhanbodh 3313007WL003672 dhanbodh 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190570 DHANBODH RATHIA S O SUKHSINGH RATHIA UNION BANK OF INDIA(508500)
50 Kharsia CH-13-007-012-001/105
(NANDGAON) 		3313007000NRG25230420240080119 23/04/2024 Rangvati 3313007WL003672 Rangvati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190576 RANG VATI W O DHAN BODH SINGH UNION BANK OF INDIA(508500)
51 Kharsia CH-13-007-012-001/108
(NANDGAON) 		3313007000NRG25230420240080122 23/04/2024 MADWARIN 3313007WL003672 MADWARIN 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190563 MADVAREN ICICI BANK LTD(508534)
52 Kharsia CH-13-007-012-001/108
(NANDGAON) 		3313007000NRG25230420240080123 23/04/2024 SANTOSHI 3313007WL003672 SANTOSHI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190566 SANTOSHI RATHIA W O KRATIN KUMAR RATHIA UNION BANK OF INDIA(508500)
53 Kharsia CH-13-007-012-001/11
(NANDGAON) 		3313007000NRG25230420240080125 23/04/2024 ashmati 3313007WL003672 ashmati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190572 ASMATI RATHIYA WO GANAPAT RAM RATHIYA UNION BANK OF INDIA(508500)
54 Kharsia CH-13-007-012-001/11
(NANDGAON) 		3313007000NRG25230420240080124 23/04/2024 GANPAT 3313007WL003672 GANPAT 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190575 MR GANPAT RAM RATHIA STATE BANK OF INDIA(508548)
55 Kharsia CH-13-007-012-001/12
(NANDGAON) 		3313007000NRG25230420240080126 23/04/2024 mushkan 3313007WL003672 mushkan 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190574 MUSKAN UNION BANK OF INDIA(508500)
56 Kharsia CH-13-007-012-001/134
(NANDGAON) 		3313007000NRG25230420240080078 23/04/2024 padum lal 3313007WL003670 padum lal 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190577 Mr. PADUM LAL RATHIYA SO NAND LAL RATHIY CHHATTISGARH GRAMIN BANK(607214)
57 Kharsia CH-13-007-012-001/148
(NANDGAON) 		3313007000NRG25230420240080127 23/04/2024 chandrasekhar 3313007WL003672 chandrasekhar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190568 CHANDRASEKHAR RATHIA SO ASHARAM RATHIA UNION BANK OF INDIA(508500)
58 Kharsia CH-13-007-012-001/148
(NANDGAON) 		3313007000NRG25230420240080128 23/04/2024 KAMLA 3313007WL003672 KAMLA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190565 KAMLA RATHIA W O CHANDRASEKHAR RATHIA UNION BANK OF INDIA(508500)
59 Kharsia CH-13-007-012-001/311
(NANDGAON) 		3313007000NRG25230420240080129 23/04/2024 santosh 3313007WL003672 santosh 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190551 SANTOSH NISHAD UNION BANK OF INDIA(508500)
60 Kharsia CH-13-007-012-001/313
(NANDGAON) 		3313007000NRG25230420240080132 23/04/2024 Sumitra 3313007WL003672 Sumitra 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190579 SUMITRA BAI RATHIA W O PARDESHI RATHIA UNION BANK OF INDIA(508500)
61 Kharsia CH-13-007-012-001/333
(NANDGAON) 		3313007000NRG25230420240080081 23/04/2024 Het ram rathia 3313007WL003670 Het ram rathia 00468 UBIN0564052 729 729 Processed 02/05/2024 3499190560 HETRAM S O SUKHNANDAN UNION BANK OF INDIA(508500)
62 Kharsia CH-13-007-012-001/7
(NANDGAON) 		3313007000NRG25230420240080136 23/04/2024 bholan singh 3313007WL003672 bholan singh 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190578 BHOLAN RATHIA S O GYANIK RAM UNION BANK OF INDIA(508500)
63 Kharsia CH-13-007-012-001/76
(NANDGAON) 		3313007000NRG25230420240080138 23/04/2024 Prem kunwer 3313007WL003672 Prem kunwer 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190554 PREMKUNWAR RATHIA UNION BANK OF INDIA(508500)
64 Kharsia CH-13-007-012-001/93
(NANDGAON) 		3313007000NRG25230420240080140 23/04/2024 mahetrin bai 3313007WL003672 mahetrin bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190564 MAHETARINABAI ICICI BANK LTD(508534)
65 Kharsia CH-13-007-012-001/93
(NANDGAON) 		3313007000NRG25230420240080139 23/04/2024 PREMSINGH 3313007WL003672 PREMSINGH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190573 PREM SINGH RATHIA S/O TILAK RAM BANK OF INDIA(508505)
66 Kharsia CH-13-007-012-002/166
(NANDGAON) 		3313007000NRG25230420240080142 23/04/2024 devmati 3313007WL003672 devmati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190559 DEVMATI RATHIYA W O GADARAI UNION BANK OF INDIA(508500)
67 Kharsia CH-13-007-012-002/173
(NANDGAON) 		3313007000NRG25230420240080143 23/04/2024 JOTRAM 3313007WL003672 JOTRAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190558 JOT RAM RATHIYA S/O THAKUR RAM BANK OF INDIA(508505)
68 Kharsia CH-13-007-012-002/173
(NANDGAON) 		3313007000NRG25230420240080144 23/04/2024 laxmin bai 3313007WL003672 laxmin bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190557 LAKSHMINABAI ICICI BANK LTD(508534)
69 Kharsia CH-13-007-012-002/180
(NANDGAON) 		3313007000NRG25230420240080147 23/04/2024 mankunwar 3313007WL003672 mankunwar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190561 MANKUWAR W O INDAL UNION BANK OF INDIA(508500)
70 Kharsia CH-13-007-012-002/185
(NANDGAON) 		3313007000NRG25230420240080148 23/04/2024 GYANIKRAM 3313007WL003672 GYANIKRAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190556 JNJANIKARAM ICICI BANK LTD(508534)
71 Kharsia CH-13-007-012-002/213
(NANDGAON) 		3313007000NRG25230420240080151 23/04/2024 sadharam 3313007WL003672 sadharam 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499190555 MR SADHRAM RATHIA STATE BANK OF INDIA(508548)
72 Kharsia CH-13-007-012-002/339
(NANDGAON) 		3313007000NRG25230420240080154 23/04/2024 jagdish rathia 3313007WL003672 jagdish rathia 00468 UBIN0564052 729 729 Processed 02/05/2024 3499190571 JAGDISHAPRASAD RATHIA SO HETRAM RATHIA UNION BANK OF INDIA(508500)
SubTotal 38637 38637
73 Kharsia CH-13-007-012-001/349
(NANDGAON) 		3313007000NRG25230420240080082 23/04/2024 Kunwaar Singh 3313007WL003670 Kunwaar Singh 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499190526 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kharsia CH-13-007-025-001/74
(CHODHA) 		3313007000NRG25230420240079395 23/04/2024 Vedkunvar Patel 3313007WL003650 Vedkunvar Patel 00691 IPOS0000001 729 729 Processed 02/05/2024 3499190527 VEDKUNVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
Total 91368 91368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_230424APB_FTO_32997 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 7533
2 Kharsia CH3313007_230424APB_FTO_32997 Bank of India BKID0009426 KHARSIA 11178
3 Kharsia CH3313007_230424APB_FTO_32997 Central Bank Of India CBIN0281472 KHARSIA 9234
4 Kharsia CH3313007_230424APB_FTO_32997 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 1458
5 Kharsia CH3313007_230424APB_FTO_32997 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 3645
6 Kharsia CH3313007_230424APB_FTO_32997 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10692
7 Kharsia CH3313007_230424APB_FTO_32997 ICICI BANK ICIC0002022 KHARSIA 1458
8 Kharsia CH3313007_230424APB_FTO_32997 State Bank of India SBIN0002864 KHARSIA 5346
9 Kharsia CH3313007_230424APB_FTO_32997 Union Bank of India UBIN0564052 KHARSIA 38637
10 Kharsia CH3313007_230424APB_FTO_32997 India Post Payments Bank IPOS0000001 RAIGARH 2187

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