Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220324APB_FTO_549030
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 DABHARA CH-14-009-011-002/157
() 		3314009000NRG24220320240971154 22/03/2024 JAG MATI 3314009WL034819 JAG MATI 00093 CRGB0000709 1326 1326 Processed 13/04/2024 2890947783 Mrs. JAGMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-011-002/272-B
() 		3314009000NRG24220320240971180 22/03/2024 Sakuntala 3314009WL034819 Sakuntala 00093 CRGB0000709 1326 1326 Processed 13/04/2024 2890947777 Mrs. SHAKUNTALA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 DABHARA CH-14-009-011-002/101
() 		3314009000NRG24220320240971113 22/03/2024 KAMLA Bareth 3314009WL034819 KAMLA Bareth 00093 CRGB0000710 1326 1326 Processed 12/04/2024 2890947781 MRS KAMLABAI TIWARI STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-011-002/108
() 		3314009000NRG24220320240971120 22/03/2024 Rishi kesh 3314009WL034819 Rishi kesh 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947787 Mr. HUSHIKESH PATEL S/O NAKUL PATEL CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-011-002/134
() 		3314009000NRG24220320240971130 22/03/2024 SAVITRI 3314009WL034819 SAVITRI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947785 Mrs. SAVITRI PAV CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-011-002/156
() 		3314009000NRG24220320240971153 22/03/2024 Champa 3314009WL034819 Champa 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947784 Mrs. CHAMPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-011-002/200
() 		3314009000NRG24220320240971166 22/03/2024 Santi 3314009WL034819 Santi 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947779 Mrs. SHANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-011-002/227
() 		3314009000NRG24220320240971172 22/03/2024 Sevti 3314009WL034819 Sevti 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947778 Mrs. SEVTI PATEL CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-011-002/4
() 		3314009000NRG24220320240971182 22/03/2024 USHA BAI 3314009WL034819 USHA BAI 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947780 Mrs. USHABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-011-002/66
() 		3314009000NRG24220320240971193 22/03/2024 SADANAND BARETH 3314009WL034819 SADANAND BARETH 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947786 SADANAND BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DABHARA CH-14-009-011-002/72
() 		3314009000NRG24220320240971198 22/03/2024 MAHETTARIN 3314009WL034819 MAHETTARIN 00093 CRGB0000710 1326 1326 Processed 13/04/2024 2890947782 Mrs. MAHETTRIN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-011-002/88
() 		3314009000NRG24220320240971205 22/03/2024 Kanti Bai Mahant 3314009WL034819 Kanti Bai Mahant 00093 CRGB0000710 884 884 Processed 13/04/2024 2890947788 Mrs. KANTI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
13 DABHARA CH-14-009-011-002/200
() 		3314009000NRG24220320240971165 22/03/2024 Koshal 3314009WL034819 Koshal 00152 HDFC0002626 1326 1326 Processed 12/04/2024 2890947776 KOUSHAL PRASAD MIRRI HDFC BANK LTD(607152)
SubTotal 1326 1326
14 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24220320240971115 22/03/2024 PREM BAI 3314009WL034819 PREM BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947713 MRS PREMBAI MAHANT STATE BANK OF INDIA(508548)
15 DABHARA CH-14-009-011-002/106
() 		3314009000NRG24220320240971117 22/03/2024 VIJAY KUMAR 3314009WL034819 VIJAY KUMAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947726 Mr. VIJAY KUMAR AND LALMANI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-011-002/108
() 		3314009000NRG24220320240971118 22/03/2024 NAKUL 3314009WL034819 NAKUL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947721 Mr. NAKUL PATEL S/O UDAL PATEL CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-011-002/108
() 		3314009000NRG24220320240971119 22/03/2024 SUK MATI 3314009WL034819 SUK MATI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 2890947720 SUK MATI ICICI BANK LTD(508534)
18 DABHARA CH-14-009-011-002/112
() 		3314009000NRG24220320240971122 22/03/2024 SULOCHANA 3314009WL034819 SULOCHANA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947717 MRS SULOCHANA PATEL STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24220320240971125 22/03/2024 LEELA WATI 3314009WL034819 LEELA WATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947724 LEELA WATI ICICI BANK LTD(508534)
20 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24220320240971124 22/03/2024 TULA RAM 3314009WL034819 TULA RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947722 TULA RAM PATEL UNION BANK OF INDIA(508500)
21 DABHARA CH-14-009-011-002/137
() 		3314009000NRG24220320240971131 22/03/2024 CHAMRU 3314009WL034819 CHAMRU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947737 CHAMRU ICICI BANK LTD(508534)
22 DABHARA CH-14-009-011-002/137
() 		3314009000NRG24220320240971132 22/03/2024 TRIJAYA MATI 3314009WL034819 TRIJAYA MATI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2890947740 TIJMATI CHAUHAN UNION BANK OF INDIA(508500)
23 DABHARA CH-14-009-011-002/143
() 		3314009000NRG24220320240971136 22/03/2024 NEPAL SINGH 3314009WL034819 NEPAL SINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947718 Mr. NEPAL PATEL INDIAN BANK(607105)
24 DABHARA CH-14-009-011-002/143
() 		3314009000NRG24220320240971135 22/03/2024 UCHIT RAM 3314009WL034819 UCHIT RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947728 Mr. UCHIT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-011-002/150
() 		3314009000NRG24220320240971137 22/03/2024 MOHAN LAL 3314009WL034819 MOHAN LAL 00168 ICIC0000538 442 442 Processed 13/04/2024 2890947714 Mr. MOHAN LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 DABHARA CH-14-009-011-002/154
() 		3314009000NRG24220320240971138 22/03/2024 FAITAKAN DAS 3314009WL034819 FAITAKAN DAS 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947732 MR FAITKAN DAS MAHANT STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-011-002/154
() 		3314009000NRG24220320240971139 22/03/2024 HARA BAI 3314009WL034819 HARA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947731 Mrs. HARA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-011-002/155
() 		3314009000NRG24220320240971146 22/03/2024 CHAMELI 3314009WL034819 CHAMELI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947736 Mrs. CHAMELI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-011-002/155
() 		3314009000NRG24220320240971144 22/03/2024 KUNJ RAM 3314009WL034819 KUNJ RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947734 KUNJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 DABHARA CH-14-009-011-002/170
() 		3314009000NRG24220320240971156 22/03/2024 LAXMINARAYAN 3314009WL034819 LAXMINARAYAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947727 LAXMINARAYAN PATEL S/O MAHESHRAM PATEL UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-011-002/34
() 		3314009000NRG24220320240971181 22/03/2024 REMATI BAI 3314009WL034819 REMATI BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947723 MRS REMATI SIDAR STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-011-002/40
() 		3314009000NRG24220320240971184 22/03/2024 LAXMIN BAI 3314009WL034819 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947715 MRS LAKSHMIN MAHANT STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-011-002/40
() 		3314009000NRG24220320240971183 22/03/2024 PRAYAG DAS 3314009WL034819 PRAYAG DAS 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947716 Mr. PRAYAG DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-011-002/50
() 		3314009000NRG24220320240971187 22/03/2024 GANESHI BAI 3314009WL034819 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947730 GANESHI BAI ICICI BANK LTD(508534)
35 DABHARA CH-14-009-011-002/50
() 		3314009000NRG24220320240971186 22/03/2024 TRILOCHAN 3314009WL034819 TRILOCHAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947729 MR TRILOCHAN CHAUHAN STATE BANK OF INDIA(508548)
36 DABHARA CH-14-009-011-002/53
() 		3314009000NRG24220320240971188 22/03/2024 KRIPA DAS 3314009WL034819 KRIPA DAS 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947711 Mr. KRIPADAS AND ARATIDAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-011-002/53
() 		3314009000NRG24220320240971189 22/03/2024 VIDYA BAI 3314009WL034819 VIDYA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947712 Mrs. VIDYA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-011-002/63
() 		3314009000NRG24220320240971190 22/03/2024 CHHATTE SINGH 3314009WL034819 CHHATTE SINGH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947735 Mr. CHHATE SINGH S/O SAHGU RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-011-002/63
() 		3314009000NRG24220320240971191 22/03/2024 KEWRA BAI 3314009WL034819 KEWRA BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947739 KEWRA BAI ICICI BANK LTD(508534)
40 DABHARA CH-14-009-011-002/66
() 		3314009000NRG24220320240971192 22/03/2024 INDU 3314009WL034819 INDU 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2890947733 Mrs. INDUBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-011-002/83
() 		3314009000NRG24220320240971202 22/03/2024 PADMA BAI 3314009WL034819 PADMA BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947725 PADMA BAI ICICI BANK LTD(508534)
42 DABHARA CH-14-009-011-002/83
() 		3314009000NRG24220320240971201 22/03/2024 SOHAN 3314009WL034819 SOHAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947719 SOHAN ICICI BANK LTD(508534)
43 DABHARA CH-14-009-011-002/88
() 		3314009000NRG24220320240971203 22/03/2024 BETHIYAR DAS 3314009WL034819 BETHIYAR DAS 00168 ICIC0000538 1105 1105 Processed 12/04/2024 2890947738 BETHIYAR DAS ICICI BANK LTD(508534)
44 DABHARA CH-14-009-011-002/88
() 		3314009000NRG24220320240971204 22/03/2024 RESHAM MATI 3314009WL034819 RESHAM MATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 2890947741 RESHAM MATI ICICI BANK LTD(508534)
SubTotal 39559 39559
45 DABHARA CH-14-009-011-002/157
() 		3314009000NRG24220320240971155 22/03/2024 Parmanand Patel 3314009WL034819 Parmanand Patel 00415 SBIN0002864 1326 1326 Processed 12/04/2024 2890947760 MR PARMANAND PATEL STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-011-002/227
() 		3314009000NRG24220320240971171 22/03/2024 Sushil 3314009WL034819 Sushil 00415 SBIN0002864 1326 1326 Processed 13/04/2024 2890947747 Mr. SUSHIL KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
47 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24220320240971116 22/03/2024 TANUJA BAI 3314009WL034819 TANUJA BAI 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947758 TANUJA BAI MAHANT HDFC BANK LTD(607152)
48 DABHARA CH-14-009-011-002/112
() 		3314009000NRG24220320240971121 22/03/2024 SUK LAL 3314009WL034819 SUK LAL 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2890947750 Mr. SUK LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 DABHARA CH-14-009-011-002/118
() 		3314009000NRG24220320240971127 22/03/2024 ARJUN 3314009WL034819 ARJUN 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947754 MR ARJUN PATEL STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-011-002/118
() 		3314009000NRG24220320240971128 22/03/2024 jay kishan 3314009WL034819 jay kishan 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947761 MR JAY KISHAN PATEL STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-011-002/134
() 		3314009000NRG24220320240971129 22/03/2024 PITARU 3314009WL034819 PITARU 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947764 MR PITARU LAL PAW STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-011-002/155
() 		3314009000NRG24220320240971149 22/03/2024 SEVTEE PATEL 3314009WL034819 SEVTEE PATEL 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947763 MISS SEVTEE PATEL STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-011-002/170
() 		3314009000NRG24220320240971157 22/03/2024 JAYSHIRI 3314009WL034819 JAYSHIRI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2890947752 Mrs. JAYSHREE PATEL CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-011-002/170
() 		3314009000NRG24220320240971158 22/03/2024 MAHESH 3314009WL034819 MAHESH 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947765 MR MAHESH RAM PATEL STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-011-002/184
() 		3314009000NRG24220320240971163 22/03/2024 devkumari 3314009WL034819 devkumari 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947749 MRS DEVKUMARI BHARADVAJ STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-011-002/207
() 		3314009000NRG24220320240971167 22/03/2024 HARIKUMAR 3314009WL034819 HARIKUMAR 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2890947751 Mr. HARIKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-011-002/225
() 		3314009000NRG24220320240971170 22/03/2024 Jagmati 3314009WL034819 Jagmati 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947757 MRS JAGMATI PATEL STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-011-002/234
() 		3314009000NRG24220320240971176 22/03/2024 Kishan 3314009WL034819 Kishan 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2890947759 KISHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24220320240971177 22/03/2024 HEERA LAL PATEL 3314009WL034819 HEERA LAL PATEL 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2890947755 HEERA LAL PATEL UNION BANK OF INDIA(508500)
60 DABHARA CH-14-009-011-002/272-A
() 		3314009000NRG24220320240971178 22/03/2024 JAYNTI 3314009WL034819 JAYNTI 00415 SBIN0012133 1326 1326 Processed 13/04/2024 2890947756 Mrs. JAYANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24220320240971196 22/03/2024 DUSHILA 3314009WL034819 DUSHILA 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947762 MRS DUSHILA SIDAR STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24220320240971195 22/03/2024 TUKESHWAR 3314009WL034819 TUKESHWAR 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947746 MR TUKESHWAR SIDAR STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-011-002/78
() 		3314009000NRG24220320240971199 22/03/2024 Kamleshwari 3314009WL034819 Kamleshwari 00415 SBIN0012133 1326 1326 Processed 12/04/2024 2890947753 MRS KAMLESHWARI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 22100 22100
64 DABHARA CH-14-009-011-002/112
() 		3314009000NRG24220320240971123 22/03/2024 Pushpendra patel 3314009WL034819 Pushpendra patel 00415 SBIN0018587 1326 1326 Processed 12/04/2024 2890947743 PUSHPENDRA PATEL STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-011-002/156
() 		3314009000NRG24220320240971152 22/03/2024 Heera lal 3314009WL034819 Heera lal 00415 SBIN0018587 1326 1326 Processed 12/04/2024 2890947742 HIRA LAL PATEL STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-011-002/180
() 		3314009000NRG24220320240971162 22/03/2024 PURAN CHAND PATEL 3314009WL034819 PURAN CHAND PATEL 00415 SBIN0018587 1326 1326 Processed 12/04/2024 2890947745 MR PURANCHAND PATEL STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-011-002/272-B
() 		3314009000NRG24220320240971179 22/03/2024 Medni 3314009WL034819 Medni 00415 SBIN0018587 1326 1326 Processed 13/04/2024 2890947748 MEDANI KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 DABHARA CH-14-009-011-002/72
() 		3314009000NRG24220320240971197 22/03/2024 DILIP KUMAR 3314009WL034819 DILIP KUMAR 00415 SBIN0018587 1326 1326 Processed 12/04/2024 2890947744 MR DILIP KUMAR CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
69 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24220320240971126 22/03/2024 DILESHWARI PATEL 3314009WL034819 DILESHWARI PATEL 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2890947767 KU DILESHWARI PATEL DO TULARAM PATEL UNION BANK OF INDIA(508500)
70 DABHARA CH-14-009-011-002/139
() 		3314009000NRG24220320240971133 22/03/2024 HOL SAI 3314009WL034819 HOL SAI 00468 UBIN0542091 1326 1326 Processed 12/04/2024 2890947768 MR HOLSAY CHOUHAN STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-011-002/139
() 		3314009000NRG24220320240971134 22/03/2024 LATA 3314009WL034819 LATA 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2890947771 Mrs. LATA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-011-002/154
() 		3314009000NRG24220320240971141 22/03/2024 DOL KUMARI 3314009WL034819 DOL KUMARI 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2890947772 DOL KUMARI MAHANT UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-011-002/208
() 		3314009000NRG24220320240971168 22/03/2024 Puran das 3314009WL034819 Puran das 00468 UBIN0542091 1326 1326 Processed 12/04/2024 2890947774 PURAN DAS MAHANT CANARA BANK(508532)
74 DABHARA CH-14-009-011-002/225
() 		3314009000NRG24220320240971169 22/03/2024 Thansingh 3314009WL034819 Thansingh 00468 UBIN0542091 1326 1326 Processed 12/04/2024 2890947766 THANSINGH PATEL HDFC BANK LTD(607152)
75 DABHARA CH-14-009-011-002/234
() 		3314009000NRG24220320240971175 22/03/2024 PUSHPA CHAUHAN 3314009WL034819 PUSHPA CHAUHAN 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2890947775 PUSHPA CHAUHAN UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-011-002/40
() 		3314009000NRG24220320240971185 22/03/2024 UMA BAI MAHANAT 3314009WL034819 UMA BAI MAHANAT 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2890947769 UMA BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
77 DABHARA CH-14-009-011-002/693
() 		3314009000NRG24220320240971194 22/03/2024 Surekha 3314009WL034819 Surekha 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2890947773 SUREKHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 DABHARA CH-14-009-011-002/78
() 		3314009000NRG24220320240971200 22/03/2024 PARDESH CHOUHAN 3314009WL034819 PARDESH CHOUHAN 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2890947770 PARDESH CHOUHAN UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220324APB_FTO_549030 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_220324APB_FTO_549030 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 12818
3 DABHARA CH3314009_220324APB_FTO_549030 HDFC Bank HDFC0002626 KHARSIA 1326
4 DABHARA CH3314009_220324APB_FTO_549030 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 39559
5 DABHARA CH3314009_220324APB_FTO_549030 State Bank of India SBIN0002864 KHARSIA 2652
6 DABHARA CH3314009_220324APB_FTO_549030 State Bank of India SBIN0012133 DABHRA CHOWK 22100
7 DABHARA CH3314009_220324APB_FTO_549030 State Bank of India SBIN0018587 NANDELI 6630
8 DABHARA CH3314009_220324APB_FTO_549030 Union Bank of India UBIN0542091 KOTMI 13260

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