Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_130723APB_FTO_219513
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-04-004-003-001/275
(Devkatta) 		3304004000NRG24130720231289317 13/07/2023 PURSHOTTAM 3304004WL038537 PURSHOTTAM 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844097 PURSHOTTAM KANVAR SO RAMNATH KANVAR BANK OF BARODA(606985)
2 Dongargarh CH-04-004-003-001/275
(Devkatta) 		3304004000NRG24130720231289318 13/07/2023 UTTARA KANVAR 3304004WL038537 UTTARA KANVAR 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844192 UTTARA KANVAR WO PURSHOTTAM KANWAR BANK OF BARODA(606985)
3 Dongargarh CH-04-004-003-001/276
(Devkatta) 		3304004000NRG24130720231289315 13/07/2023 budhantin 3304004WL038536 budhantin 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844147 BUDDHANTIN BAI W/O RAMKISHAN BANK OF BARODA(606985)
4 Dongargarh CH-04-004-003-001/276
(Devkatta) 		3304004000NRG24130720231289316 13/07/2023 ramkishan 3304004WL038536 ramkishan 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844170 RAMKISHAN / SAVANT BANK OF BARODA(606985)
5 Dongargarh CH-04-004-003-001/284
(Devkatta) 		3304004000NRG24130720231289321 13/07/2023 hiroudi 3304004WL038539 hiroudi 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844150 HIRONDI GHOGHRE BANK OF BARODA(606985)
6 Dongargarh CH-04-004-003-001/435
(Devkatta) 		3304004000NRG24130720231289322 13/07/2023 durgabai 3304004WL038540 durgabai 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844176 DURGA BAI BANK OF BARODA(606985)
7 Dongargarh CH-04-004-003-001/5
(Devkatta) 		3304004000NRG24130720231289325 13/07/2023 gantotribai 3304004WL038542 gantotribai 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844175 GANGOTRI SHATRUHAN PATEL BANK OF BARODA(606985)
8 Dongargarh CH-04-004-003-001/5
(Devkatta) 		3304004000NRG24130720231289326 13/07/2023 SHATRUHAN 3304004WL038542 SHATRUHAN 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844173 SHATRUGHAN S/O SHYAM LAL BANK OF BARODA(606985)
9 Dongargarh CH-04-004-003-001/88
(Devkatta) 		3304004000NRG24130720231289319 13/07/2023 bhagwantin 3304004WL038538 bhagwantin 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844096 BHAGWANTIN BAI W/O JANGU BANK OF BARODA(606985)
10 Dongargarh CH-04-004-003-001/88
(Devkatta) 		3304004000NRG24130720231289320 13/07/2023 RAMKHILAWAN 3304004WL038538 RAMKHILAWAN 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844187 RAMKHILAVAN SEN BANK OF BARODA(606985)
11 Dongargarh CH-04-004-024-001/1
(Belgaon) 		3304004000NRG24130720231289303 13/07/2023 BISMAT 3304004WL038530 BISMAT 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844180 BISMAT CHANDRAVANSI WO PRAHALAD CHADRAVA BANK OF BARODA(606985)
12 Dongargarh CH-04-004-024-001/142
(Belgaon) 		3304004000NRG24130720231289297 13/07/2023 KIRAN 3304004WL038527 KIRAN 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844179 KIRANBAI W/O ROOPLAL BANK OF BARODA(606985)
13 Dongargarh CH-04-004-024-001/2-A
(Belgaon) 		3304004000NRG24130720231289296 13/07/2023 Ful shing kanwar 3304004WL038526 Ful shing kanwar 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844161 Mr. FHULSINGH CHANDRAVANSHI S/O LET.MEH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Dongargarh CH-04-004-024-001/2-A
(Belgaon) 		3304004000NRG24130720231289295 13/07/2023 TEJAN KANWAR 3304004WL038526 TEJAN KANWAR 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844182 TIJANBAI KANVAR WO PHULSINGH KANVAR BANK OF BARODA(606985)
15 Dongargarh CH-04-004-024-001/208-B
(Belgaon) 		3304004000NRG24130720231289312 13/07/2023 DINDAYAL 3304004WL038534 DINDAYAL 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844185 DEENDAYAL VARMA SO RAMHU VARMA BANK OF BARODA(606985)
16 Dongargarh CH-04-004-024-001/208-B
(Belgaon) 		3304004000NRG24130720231289313 13/07/2023 JAMUN 3304004WL038534 JAMUN 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844183 JAMUN BAI WO DINDAYAL VARMA BANK OF BARODA(606985)
17 Dongargarh CH-04-004-024-001/212
(Belgaon) 		3304004000NRG24130720231289302 13/07/2023 UMEND GOD 3304004WL038529 UMEND GOD 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844168 UMEND GOD SO BAHAL GOD BANK OF BARODA(606985)
18 Dongargarh CH-04-004-024-001/215
(Belgaon) 		3304004000NRG24130720231289255 13/07/2023 Bhanas 3304004WL038517 Bhanas 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844181 BHANAS VARMA WO HORILAL VARMA BANK OF BARODA(606985)
19 Dongargarh CH-04-004-024-001/215
(Belgaon) 		3304004000NRG24130720231289256 13/07/2023 DHANESHWARI 3304004WL038517 DHANESHWARI 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844196 DHANESHWARI BAI VERMA BANK OF BARODA(606985)
20 Dongargarh CH-04-004-024-001/215
(Belgaon) 		3304004000NRG24130720231289257 13/07/2023 Hori lal 3304004WL038517 Hori lal 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844194 HORILAL VARMA SO JAYLAL VARMA BANK OF BARODA(606985)
21 Dongargarh CH-04-004-024-001/241
(Belgaon) 		3304004000NRG24130720231289259 13/07/2023 Gyanchand Sahu 3304004WL038518 Gyanchand Sahu 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844198 GYANCHAND SAHU BANK OF BARODA(606985)
22 Dongargarh CH-04-004-024-001/241
(Belgaon) 		3304004000NRG24130720231289258 13/07/2023 tamin sahu 3304004WL038518 tamin sahu 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844186 TEMIN SAHU WO GYANCHAND SAHU BANK OF BARODA(606985)
23 Dongargarh CH-04-004-024-001/270-A
(Belgaon) 		3304004000NRG24130720231289294 13/07/2023 Dyaram 3304004WL038525 Dyaram 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844167 DAYARAM SINHA S/O SAMARU BANK OF BARODA(606985)
24 Dongargarh CH-04-004-024-001/270-A
(Belgaon) 		3304004000NRG24130720231289293 13/07/2023 MEHTARIN 3304004WL038525 MEHTARIN 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844184 MEHETRIN SINHA WO DAYARAM SINHA BANK OF BARODA(606985)
25 Dongargarh CH-04-004-024-001/291
(Belgaon) 		3304004000NRG24130720231289309 13/07/2023 ANMATI 3304004WL038533 ANMATI 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844136 ANAMATI KAWAR W/O SOHANLAL BANK OF BARODA(606985)
26 Dongargarh CH-04-004-024-001/291
(Belgaon) 		3304004000NRG24130720231289310 13/07/2023 DEVSINGH 3304004WL038533 DEVSINGH 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844189 DEVSING CHANDRAVANSHI SO NAVAL CHANDRAVA BANK OF BARODA(606985)
27 Dongargarh CH-04-004-024-001/33
(Belgaon) 		3304004000NRG24130720231289289 13/07/2023 dashmat bai 3304004WL038523 dashmat bai 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844134 DASHMAT BAI W/O KISHAN BHALEKAR BANK OF BARODA(606985)
28 Dongargarh CH-04-004-024-001/33
(Belgaon) 		3304004000NRG24130720231289290 13/07/2023 punam 3304004WL038523 punam 00045 BARB0DBDGAR 1768 1768 Processed 30/08/2023 4968844188 POONAM BHALEKAR BANK OF BARODA(606985)
29 Dongargarh CH-04-004-024-001/4-A
(Belgaon) 		3304004000NRG24130720231289307 13/07/2023 Rakesh 3304004WL038532 Rakesh 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844197 MR RAKESH KAWAR STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-024-001/4-A
(Belgaon) 		3304004000NRG24130720231289308 13/07/2023 Yonish 3304004WL038532 Yonish 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844191 YONISH KANWAR BANK OF BARODA(606985)
31 Dongargarh CH-04-004-024-001/405
(Belgaon) 		3304004000NRG24130720231289291 13/07/2023 GOMTI 3304004WL038524 GOMTI 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844127 GOMTI BAI YADAV W/O HEMU YADAV BANK OF BARODA(606985)
32 Dongargarh CH-04-004-024-001/405
(Belgaon) 		3304004000NRG24130720231289292 13/07/2023 Shiv kumar 3304004WL038524 Shiv kumar 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844193 SHIVKUMAR YADAV BANK OF BARODA(606985)
33 Dongargarh CH-04-004-024-001/426
(Belgaon) 		3304004000NRG24130720231289260 13/07/2023 ganggotri 3304004WL038519 ganggotri 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844135 GANGOTRI BAI W/O GANPAT NISHAD BANK OF BARODA(606985)
34 Dongargarh CH-04-004-024-001/426
(Belgaon) 		3304004000NRG24130720231289261 13/07/2023 ganpat 3304004WL038519 ganpat 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844174 GANPAT NISHAD S/O GHUROO BANK OF BARODA(606985)
35 Dongargarh CH-04-004-024-001/5
(Belgaon) 		3304004000NRG24130720231289264 13/07/2023 Manglin 3304004WL038521 Manglin 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844178 MANGALI BAI PANCHU KANVAR BANK OF BARODA(606985)
36 Dongargarh CH-04-004-024-001/5
(Belgaon) 		3304004000NRG24130720231289265 13/07/2023 rina kanwar 3304004WL038521 rina kanwar 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844195 REENA KANVAR WO MUKESH KANVAR BANK OF BARODA(606985)
37 Dongargarh CH-04-004-024-001/53-A
(Belgaon) 		3304004000NRG24130720231289305 13/07/2023 REKHA KANWAR 3304004WL038531 REKHA KANWAR 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844190 REKHA KANVAR WO SANDEEP KANVAR BANK OF BARODA(606985)
38 Dongargarh CH-04-004-024-001/93
(Belgaon) 		3304004000NRG24130720231289300 13/07/2023 Danbai 3304004WL038528 Danbai 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844177 MRS DAN BAI KANWAR STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-024-001/93
(Belgaon) 		3304004000NRG24130720231289299 13/07/2023 mahesh 3304004WL038528 mahesh 00045 BARB0DBDGAR 2652 2652 Processed 30/08/2023 4968844092 MR MAHESH KANWAR STATE BANK OF INDIA(508548)
SubTotal 102544 102544
40 Dongargarh CH-04-004-003-001/233
(Devkatta) 		3304004000NRG24130720231289324 13/07/2023 VIJAY KUMAR SAHU 3304004WL038541 VIJAY KUMAR SAHU 00089 CBIN0283596 2652 2652 Processed 30/08/2023 4968844117 Master VIJAY KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 Dongargarh CH-04-004-024-001/291
(Belgaon) 		3304004000NRG24130720231289311 13/07/2023 ISHU 3304004WL038533 ISHU 00093 CRGB0008216 2652 2652 Processed 30/08/2023 4968844158 GANESHWARI BAI WO LATE SAJNU CHANDRAVANS BANK OF BARODA(606985)
SubTotal 2652 2652
42 Dongargarh CH-04-004-073-002/11
(Madiyan) 		3304004000NRG24130720231289346 13/07/2023 kalish 3304004WL038554 kalish 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844124 Mrs. KAILASH BAI W/O DULAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-073-002/24
(Madiyan) 		3304004000NRG24130720231289338 13/07/2023 rajkumari 3304004WL038548 rajkumari 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844122 Mrs. RAJ KUMARI W/O SANTOSH LODHI . CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-073-002/24
(Madiyan) 		3304004000NRG24130720231289337 13/07/2023 santosh 3304004WL038548 santosh 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844145 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Dongargarh CH-04-004-073-002/416
(Madiyan) 		3304004000NRG24130720231289329 13/07/2023 FULESHWARI 3304004WL038544 FULESHWARI 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844125 Mrs. FULESHWARI BAI Individual VERMA CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-073-002/7
(Madiyan) 		3304004000NRG24130720231289339 13/07/2023 DUDHERAM 3304004WL038549 DUDHERAM 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844126 Mr. DUDHE RAM BHAISARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Dongargarh CH-04-004-073-003/271
(Madiyan) 		3304004000NRG24130720231289328 13/07/2023 MALTI 3304004WL038543 MALTI 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844130 Mrs. MALTI BAI W/O NETRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-073-003/271
(Madiyan) 		3304004000NRG24130720231289327 13/07/2023 NETRAM 3304004WL038543 NETRAM 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844129 Mr. NET RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Dongargarh CH-04-004-073-004/356
(Madiyan) 		3304004000NRG24130720231289332 13/07/2023 santlal 3304004WL038546 santlal 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844120 Mr. SANTLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-073-004/356
(Madiyan) 		3304004000NRG24130720231289333 13/07/2023 swatri 3304004WL038546 swatri 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844121 Mrs. SAVITTRI W/O SANT LAL LODHI LODHI CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-073-004/441-A
(Madiyan) 		3304004000NRG24130720231289538 13/07/2023 KEDAR 3304004WL038580 KEDAR 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844163 Mr. KEDAR PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Dongargarh CH-04-004-078-001/114
(Thakurtola(se)) 		3304004000NRG24120720231288767 13/07/2023 Bharat 3304004WL038433 Bharat 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844153 Mr. BHARAT GOND CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-078-001/114
(Thakurtola(se)) 		3304004000NRG24120720231288768 13/07/2023 Sadiya 3304004WL038433 Sadiya 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844142 Mrs. SADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-078-001/216
(Thakurtola(se)) 		3304004000NRG24120720231288755 13/07/2023 kamala 3304004WL038430 kamala 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844152 Mrs. KAMLA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Dongargarh CH-04-004-078-001/237
(Thakurtola(se)) 		3304004000NRG24120720231288760 13/07/2023 ashok 3304004WL038431 ashok 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844151 Mr. ASHOK S/O GAND SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-078-001/308
(Thakurtola(se)) 		3304004000NRG24120720231288769 13/07/2023 Bhusan 3304004WL038434 Bhusan 00093 CRGB0008228 1326 1326 Processed 30/08/2023 4968844162 Mr. BHUSHAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Dongargarh CH-04-004-078-001/369-A
(Thakurtola(se)) 		3304004000NRG24120720231288763 13/07/2023 kuvariya 3304004WL038432 kuvariya 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844157 Mrs. KUVARIYA BAI GOND W/O NARAD RAM GO CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-078-001/461
(Thakurtola(se)) 		3304004000NRG24120720231288761 13/07/2023 ToriyA 3304004WL038431 ToriyA 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844164 Mrs. TORIYAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-078-001/467
(Thakurtola(se)) 		3304004000NRG24120720231288764 13/07/2023 santa 3304004WL038432 santa 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844165 Shanta Gond FINO PAYMENTS BANK LTD(608001)
60 Dongargarh CH-04-004-078-001/494
(Thakurtola(se)) 		3304004000NRG24120720231288756 13/07/2023 Panchram 3304004WL038430 Panchram 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844155 MR PANCHRAM GOND STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24120720231288766 13/07/2023 Anju kanvar 3304004WL038432 Anju kanvar 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844159 ANJU D/O MANSINGH BANK OF BARODA(606985)
62 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24120720231288765 13/07/2023 SURAJ 3304004WL038432 SURAJ 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844146 Mr. SHRJURAM S/O MANGALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Dongargarh CH-04-004-078-001/8
(Thakurtola(se)) 		3304004000NRG24120720231288757 13/07/2023 KUBHKARAN 3304004WL038430 KUBHKARAN 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844171 Mr. KUMBH KARAN S/O AKATU RAM . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-078-001/8
(Thakurtola(se)) 		3304004000NRG24120720231288758 13/07/2023 Magalin 3304004WL038430 Magalin 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844123 Mrs. MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-078-001/89-B
(Thakurtola(se)) 		3304004000NRG24120720231288762 13/07/2023 Revti bai 3304004WL038431 Revti bai 00093 CRGB0008228 2652 2652 Processed 30/08/2023 4968844156 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62322 62322
66 Dongargarh CH-04-004-014-001/412-A
(Bilhari) 		3304004000NRG24130720231289212 13/07/2023 deenbandhu 3304004WL038506 deenbandhu 00354 PUNB0049200 2652 2652 Processed 30/08/2023 4968844094 NEHA YADAV D/O SANTU YADAV UNION BANK OF INDIA(508500)
67 Dongargarh CH-04-004-014-001/412-A
(Bilhari) 		3304004000NRG24130720231289211 13/07/2023 deenbandhu 3304004WL038506 deenbandhu 00354 PUNB0049200 2652 2652 Processed 30/08/2023 4968844093 DINBADHU SINHA S/O NANERAM SINHA BANK OF INDIA(508505)
SubTotal 5304 5304
68 Dongargarh CH-04-004-003-001/233
(Devkatta) 		3304004000NRG24130720231289323 13/07/2023 Manhar 3304004WL038541 Manhar 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844095 Mr. MANHAR LAL S/O HARI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Dongargarh CH-04-004-003-001/564
(Devkatta) 		3304004000NRG24130720231289314 13/07/2023 suklal 3304004WL038535 suklal 00415 SBIN0000369 2652 2652 Rejected 30/08/2023 4968844099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Dongargarh CH-04-004-024-001/465
(Belgaon) 		3304004000NRG24130720231289304 13/07/2023 Punam 3304004WL038530 Punam 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844118 PUNAM CANARA BANK(508532)
71 Dongargarh CH-04-004-024-001/97
(Belgaon) 		3304004000NRG24130720231289263 13/07/2023 Dayal 3304004WL038520 Dayal 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844115 MR DAYAL SAHU STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-024-001/97
(Belgaon) 		3304004000NRG24130720231289262 13/07/2023 LALATA 3304004WL038520 LALATA 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844116 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-048-001/120
(Raka) 		3304004000NRG24130720231289341 13/07/2023 Kishantin 3304004WL038550 Kishantin 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844106 MRS KISANTIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-048-001/189
(Raka) 		3304004000NRG24130720231289342 13/07/2023 OMPRAKASH 3304004WL038551 OMPRAKASH 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844110 MR OMPRAKASH PATEL STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-048-001/189
(Raka) 		3304004000NRG24130720231289343 13/07/2023 SUNITA 3304004WL038551 SUNITA 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844109 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
76 Dongargarh CH-04-004-048-001/20
(Raka) 		3304004000NRG24130720231289349 13/07/2023 Savita 3304004WL038556 Savita 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844107 MRS SAVITA BAI CHANDARWANSI STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-048-001/354
(Raka) 		3304004000NRG24130720231289354 13/07/2023 Basanti 3304004WL038559 Basanti 00415 SBIN0000369 2448 2448 Processed 30/08/2023 4968844113 Mrs. BASANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Dongargarh CH-04-004-048-001/366
(Raka) 		3304004000NRG24130720231289344 13/07/2023 Bedbai 3304004WL038552 Bedbai 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844112 MRS BED BAI GOND STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-048-001/415
(Raka) 		3304004000NRG24130720231289347 13/07/2023 MAINA THAKUR 3304004WL038555 MAINA THAKUR 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844111 MRS MAINA THAKUR STATE BANK OF INDIA(508548)
80 Dongargarh CH-04-004-048-001/415
(Raka) 		3304004000NRG24130720231289348 13/07/2023 SAMAYLAL 3304004WL038555 SAMAYLAL 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844114 MR SAMELAL GOND STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-048-001/49
(Raka) 		3304004000NRG24130720231289351 13/07/2023 Mehar 3304004WL038557 Mehar 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844104 MRS MEHAR BAI KUNJAM STATE BANK OF INDIA(508548)
82 Dongargarh CH-04-004-048-001/49
(Raka) 		3304004000NRG24130720231289350 13/07/2023 Sudama 3304004WL038557 Sudama 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844103 SUDAMA KUNJAM CANARA BANK(508532)
83 Dongargarh CH-04-004-048-001/501
(Raka) 		3304004000NRG24130720231289330 13/07/2023 Dukhiya bai 3304004WL038545 Dukhiya bai 00415 SBIN0000369 2448 2448 Processed 30/08/2023 4968844102 MRS DUKHIYA BAI SINHA STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-048-001/501
(Raka) 		3304004000NRG24130720231289331 13/07/2023 Gauchand sinha 3304004WL038545 Gauchand sinha 00415 SBIN0000369 2448 2448 Processed 30/08/2023 4968844105 GOWCHAND CANARA BANK(508532)
85 Dongargarh CH-04-004-048-001/57
(Raka) 		3304004000NRG24130720231289353 13/07/2023 kumari bai 3304004WL038558 kumari bai 00415 SBIN0000369 2448 2448 Processed 30/08/2023 4968844100 MRS KUMARI VISHVAKARMA STATE BANK OF INDIA(508548)
86 Dongargarh CH-04-004-048-001/57
(Raka) 		3304004000NRG24130720231289352 13/07/2023 Nirmala 3304004WL038558 Nirmala 00415 SBIN0000369 2448 2448 Processed 30/08/2023 4968844101 MRS NIRMALA VISKARMA STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-048-001/70
(Raka) 		3304004000NRG24130720231289345 13/07/2023 laxmi 3304004WL038553 laxmi 00415 SBIN0000369 2652 2652 Processed 30/08/2023 4968844108 MRS LACHHANI THAKUR STATE BANK OF INDIA(508548)
SubTotal 52020 52020
88 Dongargarh CH-04-004-048-001/123
(Raka) 		3304004000NRG24130720231289358 13/07/2023 Suruj 3304004WL038562 Suruj 00415 SBIN0009092 2652 2652 Processed 30/08/2023 4968844098 MR MULCHAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 Dongargarh CH-04-004-014-001/122
(Bilhari) 		3304004000NRG24130720231289227 13/07/2023 dhanau 3304004WL038511 dhanau 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844140 DHANURAM SINHA S/O SANPATH RAM UNION BANK OF INDIA(508500)
90 Dongargarh CH-04-004-014-001/122
(Bilhari) 		3304004000NRG24130720231289228 13/07/2023 revti 3304004WL038511 revti 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844139 REVATI SAHU UNION BANK OF INDIA(508500)
91 Dongargarh CH-04-004-014-001/143
(Bilhari) 		3304004000NRG24130720231289246 13/07/2023 sukli 3304004WL038512 sukli 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844131 SUKALIBAI YOGARE HDFC BANK LTD(607152)
92 Dongargarh CH-04-004-014-001/164-B
(Bilhari) 		3304004000NRG24130720231289200 13/07/2023 Kanta Prasad 3304004WL038503 Kanta Prasad 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844169 KANTA PRASAD SO SHIVKUMAR UNION BANK OF INDIA(508500)
93 Dongargarh CH-04-004-014-001/164-B
(Bilhari) 		3304004000NRG24130720231289199 13/07/2023 Shiv 3304004WL038503 Shiv 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844160 SHIV KUMAR SINHA S/O NANDLAL SINHA UNION BANK OF INDIA(508500)
94 Dongargarh CH-04-004-014-001/168
(Bilhari) 		3304004000NRG24130720231289209 13/07/2023 rama 3304004WL038505 rama 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844149 RAMADHAR S/O SAWAT RAM UNION BANK OF INDIA(508500)
95 Dongargarh CH-04-004-014-001/168
(Bilhari) 		3304004000NRG24130720231289210 13/07/2023 savita 3304004WL038505 savita 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844141 SAVITA BAI NISHAD W/O RAMA UNION BANK OF INDIA(508500)
96 Dongargarh CH-04-004-014-001/186
(Bilhari) 		3304004000NRG24130720231289247 13/07/2023 Somnath 3304004WL038513 Somnath 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844154 Mr. SOMNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-014-001/23
(Bilhari) 		3304004000NRG24130720231289213 13/07/2023 bharti 3304004WL038507 bharti 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844128 BHARTI BAI YADAV W/O DARBAR UNION BANK OF INDIA(508500)
98 Dongargarh CH-04-004-014-001/344
(Bilhari) 		3304004000NRG24130720231289224 13/07/2023 ghanshyam 3304004WL038509 ghanshyam 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844148 GHANSYAM SINHA SO PURUSHOTTAM SINHA UNION BANK OF INDIA(508500)
99 Dongargarh CH-04-004-014-001/344
(Bilhari) 		3304004000NRG24130720231289223 13/07/2023 mamta 3304004WL038509 mamta 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844144 MRS MAMTA BAI SINHA STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-014-001/365-B
(Bilhari) 		3304004000NRG24130720231289214 13/07/2023 Suman 3304004WL038507 Suman 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844172 SUMAN BAI W/O JITENDRA YADAV UNION BANK OF INDIA(508500)
101 Dongargarh CH-04-004-014-001/373
(Bilhari) 		3304004000NRG24130720231289248 13/07/2023 bimla 3304004WL038513 bimla 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844133 VIMLA SINHA W/O MANI RAM SINHA UNION BANK OF INDIA(508500)
102 Dongargarh CH-04-004-014-001/43
(Bilhari) 		3304004000NRG24130720231289226 13/07/2023 durgabai 3304004WL038510 durgabai 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844132 DURGA BAI YADAV W/O LAKHAN UNION BANK OF INDIA(508500)
103 Dongargarh CH-04-004-014-001/43
(Bilhari) 		3304004000NRG24130720231289225 13/07/2023 LAKHAN 3304004WL038510 LAKHAN 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844143 LAKHAN LAL YADAV S/O SALIKE RAM YADAV UNION BANK OF INDIA(508500)
104 Dongargarh CH-04-004-014-001/81
(Bilhari) 		3304004000NRG24130720231289197 13/07/2023 gangu 3304004WL038502 gangu 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844138 GANGU RAM NISHAD S/O BALI RAM UNION BANK OF INDIA(508500)
105 Dongargarh CH-04-004-014-001/81
(Bilhari) 		3304004000NRG24130720231289198 13/07/2023 satvantin 3304004WL038502 satvantin 00468 UBIN0547522 2652 2652 Processed 30/08/2023 4968844137 SATWANTIN BAI NISHAD W/O.GANGU UNION BANK OF INDIA(508500)
SubTotal 45084 45084
106 Dongargarh CH-04-004-073-002/7
(Madiyan) 		3304004000NRG24130720231289340 13/07/2023 Vinod 3304004WL038549 Vinod 00468 UBIN0913189 2652 2652 Processed 30/08/2023 4968844119 MR VINOD KUMAR BHAISARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 Dongargarh CH-04-004-024-001/142
(Belgaon) 		3304004000NRG24130720231289298 13/07/2023 suresh 3304004WL038527 suresh 00662 BDBL0001449 2652 2652 Processed 30/08/2023 4968844166 Mr. SURESH KUMAR KAWAR S/O RUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2652 2652
Total 280534 280534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_130723APB_FTO_219513 Bank of Baroda BARB0DBDGAR DONGARGARH 102544
2 Dongargarh CH3304004_130723APB_FTO_219513 Central Bank Of India CBIN0283596 DONGARGARH 2652
3 Dongargarh CH3304004_130723APB_FTO_219513 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2652
4 Dongargarh CH3304004_130723APB_FTO_219513 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 62322
5 Dongargarh CH3304004_130723APB_FTO_219513 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 5304
6 Dongargarh CH3304004_130723APB_FTO_219513 State Bank of India SBIN0000369 DONGARGARH 52020
7 Dongargarh CH3304004_130723APB_FTO_219513 State Bank of India SBIN0009092 MURMUNDA 2652
8 Dongargarh CH3304004_130723APB_FTO_219513 Union Bank of India UBIN0547522 SUKALDEHAN 45084
9 Dongargarh CH3304004_130723APB_FTO_219513 Union Bank of India UBIN0913189 Dongargarh 2652
10 Dongargarh CH3304004_130723APB_FTO_219513 Bandhan Bank Limited BDBL0001449 Dongargarh 2652

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