Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_040823FTO_232697
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-14-009-001-001/169
() 		3314009000NRG24040820230575465 04/08/2023 LAIV KUMAR 3314009WL0011654 LAIV KUMAR 00048 BKID0009426 1105 1105 Processed 02/09/2023 5078742113 LAIV KUMAR ()
SubTotal 1105 1105
2 DABHARA CH-14-009-003-001/88
() 		3314009000NRG24040820230575467 04/08/2023 Jitendra 3314009WL0011655 Jitendra 00089 CBIN0281472 1105 1105 Processed 02/09/2023 5078742114 Jitendra ()
SubTotal 1105 1105
3 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24040820230575632 04/08/2023 urvashi 3314009WL0011675 urvashi 00093 CRGB0000709 1326 1326 Processed 02/09/2023 5078742132 urvashi ()
4 DABHARA CH-14-009-022-001/349
() 		3314009000NRG24040820230575637 04/08/2023 chitrshen 3314009WL0011675 chitrshen 00093 CRGB0000709 663 663 Processed 02/09/2023 5078742131 chitrshen ()
5 DABHARA CH-14-009-041-001/53
() 		3314009000NRG24040820230576326 04/08/2023 GAYTRI 3314009WL0011742 GAYTRI 00093 CRGB0000709 1326 1326 Processed 02/09/2023 5078742116 GAYTRI ()
6 DABHARA CH-14-009-041-002/63
() 		3314009000NRG24040820230576325 04/08/2023 DILCHAND 3314009WL0011742 DILCHAND 00093 CRGB0000709 1326 1326 Processed 02/09/2023 5078742120 DILCHAND ()
7 DABHARA CH-14-009-041-003/80
() 		3314009000NRG24040820230576324 04/08/2023 KALESWAR 3314009WL0011742 KALESWAR 00093 CRGB0000709 1326 1326 Processed 02/09/2023 5078742115 KALESWAR ()
SubTotal 5967 5967
8 DABHARA CH-14-009-001-001/180
() 		3314009000NRG24040820230575466 04/08/2023 NANHI BAI 3314009WL0011654 NANHI BAI 00093 CRGB0000710 884 884 Processed 02/09/2023 5078742153 NANHI BAI ()
9 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24040820230575464 04/08/2023 KAILASH 3314009WL0011654 KAILASH 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742142 KAILASH ()
10 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24040820230575463 04/08/2023 KAILASH 3314009WL0011654 KAILASH 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742141 KAILASH ()
11 DABHARA CH-14-009-004-002/243
() 		3314009000NRG24200620230480593 04/08/2023 Har bai 3314009WL0008381 Har bai 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742163 Har bai ()
12 DABHARA CH-14-009-005-001/201
() 		3314009000NRG24040820230575471 04/08/2023 BADRI RPASAD 3314009WL0011657 BADRI RPASAD 00093 CRGB0000710 775 775 Processed 02/09/2023 5078742127 BADRI RPASAD ()
13 DABHARA CH-14-009-005-001/201
() 		3314009000NRG24040820230575469 04/08/2023 BADRI RPASAD 3314009WL0011657 BADRI RPASAD 00093 CRGB0000710 884 884 Processed 02/09/2023 5078742128 BADRI RPASAD ()
14 DABHARA CH-14-009-005-001/201
() 		3314009000NRG24040820230575470 04/08/2023 MEHATRIN 3314009WL0011657 MEHATRIN 00093 CRGB0000710 884 884 Processed 02/09/2023 5078742139 MEHATRIN ()
15 DABHARA CH-14-009-005-001/201
() 		3314009000NRG24040820230575472 04/08/2023 MEHATRIN 3314009WL0011657 MEHATRIN 00093 CRGB0000710 775 775 Processed 02/09/2023 5078742140 MEHATRIN ()
16 DABHARA CH-14-009-005-001/311
() 		3314009000NRG24040820230575474 04/08/2023 SHIV PRASAD 3314009WL0011657 SHIV PRASAD 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742119 SHIV PRASAD ()
17 DABHARA CH-14-009-005-001/311
() 		3314009000NRG24040820230575473 04/08/2023 SHIV PRASAD 3314009WL0011657 SHIV PRASAD 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742118 SHIV PRASAD ()
18 DABHARA CH-14-009-005-001/57
() 		3314009000NRG24040820230575475 04/08/2023 BALAK RAM 3314009WL0011657 BALAK RAM 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742117 BALAK RAM ()
19 DABHARA CH-14-009-005-001/685
() 		3314009000NRG24040820230575477 04/08/2023 Vinod Rathiya 3314009WL0011657 Vinod Rathiya 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742160 Vinod Rathiya ()
20 DABHARA CH-14-009-005-001/685
() 		3314009000NRG24040820230575476 04/08/2023 Vinod Rathiya 3314009WL0011657 Vinod Rathiya 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742159 Vinod Rathiya ()
21 DABHARA CH-14-009-005-001/694
() 		3314009000NRG24040820230575478 04/08/2023 Ghanshyam 3314009WL0011657 Ghanshyam 00093 CRGB0000710 775 775 Processed 02/09/2023 5078742161 Ghanshyam ()
22 DABHARA CH-14-009-005-001/903
() 		3314009000NRG24040820230575480 04/08/2023 DASHRATH YADAV 3314009WL0011657 DASHRATH YADAV 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742134 DASHRATH YADAV ()
23 DABHARA CH-14-009-005-001/903
() 		3314009000NRG24040820230575479 04/08/2023 DASHRATH YADAV 3314009WL0011657 DASHRATH YADAV 00093 CRGB0000710 600 600 Processed 02/09/2023 5078742133 DASHRATH YADAV ()
24 DABHARA CH-14-009-005-001/988
() 		3314009000NRG24040820230575482 04/08/2023 HEMLAL SIDAR 3314009WL0011657 HEMLAL SIDAR 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742129 HEMLAL SIDAR ()
25 DABHARA CH-14-009-005-001/988
() 		3314009000NRG24040820230575481 04/08/2023 HEMLAL SIDAR 3314009WL0011657 HEMLAL SIDAR 00093 CRGB0000710 200 200 Processed 02/09/2023 5078742130 HEMLAL SIDAR ()
26 DABHARA CH-14-009-007-001/114-A
() 		3314009000NRG24040820230575483 04/08/2023 SAHODRA 3314009WL0011658 SAHODRA 00093 CRGB0000710 760 760 Processed 02/09/2023 5078742143 SAHODRA ()
27 DABHARA CH-14-009-007-001/497
() 		3314009000NRG24040820230575484 04/08/2023 KAUSHALYA 3314009WL0011658 KAUSHALYA 00093 CRGB0000710 380 380 Processed 02/09/2023 5078742157 KAUSHALYA ()
28 DABHARA CH-14-009-008-001/60
() 		3314009000NRG24040820230575486 04/08/2023 KULDIP 3314009WL0011660 KULDIP 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742154 KULDIP ()
29 DABHARA CH-14-009-008-001/830
() 		3314009000NRG24040820230575487 04/08/2023 SURENDRA 3314009WL0011660 SURENDRA 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742158 SURENDRA ()
30 DABHARA CH-14-009-008-001/88
() 		3314009000NRG24040820230575488 04/08/2023 Dolnarayan lahre 3314009WL0011660 Dolnarayan lahre 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742150 Dolnarayan lahre ()
31 DABHARA CH-14-009-009-001/1-A
() 		3314009000NRG24040820230575489 04/08/2023 Chitra sen jaatwar 3314009WL0011661 Chitra sen jaatwar 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742123 Chitra sen jaatwar ()
32 DABHARA CH-14-009-009-001/1-A
() 		3314009000NRG24040820230575491 04/08/2023 Chitra sen jaatwar 3314009WL0011661 Chitra sen jaatwar 00093 CRGB0000710 884 884 Processed 02/09/2023 5078742121 Chitra sen jaatwar ()
33 DABHARA CH-14-009-009-001/1-A
() 		3314009000NRG24040820230575499 04/08/2023 Chitra sen jaatwar 3314009WL0011661 Chitra sen jaatwar 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742122 Chitra sen jaatwar ()
34 DABHARA CH-14-009-009-001/29-A
() 		3314009000NRG24040820230575500 04/08/2023 Suraj 3314009WL0011661 Suraj 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742125 Suraj ()
35 DABHARA CH-14-009-009-001/29-A
() 		3314009000NRG24040820230575490 04/08/2023 Suraj 3314009WL0011661 Suraj 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742126 Suraj ()
36 DABHARA CH-14-009-009-001/456
() 		3314009000NRG24040820230575492 04/08/2023 PUSHPA 3314009WL0011661 PUSHPA 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742137 PUSHPA ()
37 DABHARA CH-14-009-009-001/456
() 		3314009000NRG24040820230575501 04/08/2023 PUSHPA 3314009WL0011661 PUSHPA 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742136 PUSHPA ()
38 DABHARA CH-14-009-009-001/541
() 		3314009000NRG24040820230575498 04/08/2023 SANTOSH 3314009WL0011661 SANTOSH 00093 CRGB0000710 663 663 Processed 02/09/2023 5078742124 SANTOSH ()
39 DABHARA CH-14-009-009-001/645
() 		3314009000NRG24040820230575494 04/08/2023 HEM LATA 3314009WL0011661 HEM LATA 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742145 HEM LATA ()
40 DABHARA CH-14-009-009-001/645
() 		3314009000NRG24040820230575493 04/08/2023 HEM LATA 3314009WL0011661 HEM LATA 00093 CRGB0000710 1105 1105 Processed 02/09/2023 5078742144 HEM LATA ()
41 DABHARA CH-14-009-009-001/722-A
() 		3314009000NRG24040820230575495 04/08/2023 Roshni 3314009WL0011661 Roshni 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742146 Roshni ()
42 DABHARA CH-14-009-009-001/730-A
() 		3314009000NRG24040820230575496 04/08/2023 Rajesh Yadav 3314009WL0011661 Rajesh Yadav 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742162 Rajesh Yadav ()
43 DABHARA CH-14-009-009-001/839
() 		3314009000NRG24040820230575497 04/08/2023 SHANTI 3314009WL0011661 SHANTI 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742152 SHANTI ()
44 DABHARA CH-14-009-009-001/839
() 		3314009000NRG24040820230575502 04/08/2023 SHANTI 3314009WL0011661 SHANTI 00093 CRGB0000710 1326 1326 Processed 02/09/2023 5078742151 SHANTI ()
45 DABHARA CH-14-009-015-001/604
() 		3314009000NRG24040820230575544 04/08/2023 Khuleshawar 3314009WL0011665 Khuleshawar 00093 CRGB0000710 1326 1326 Rejected 02/09/2023 5078742164 No Such Account
SubTotal 41172 41172
46 DABHARA CH-14-009-047-003/309
() 		3314009000NRG24040820230576365 04/08/2023 USHA 3314009WL0011744 USHA 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742186 USHA ()
47 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24040820230576372 04/08/2023 RAJ KUMAR 3314009WL0011744 RAJ KUMAR 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742148 RAJ KUMAR ()
48 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24040820230576371 04/08/2023 RAJ KUMAR 3314009WL0011744 RAJ KUMAR 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742147 RAJ KUMAR ()
49 DABHARA CH-14-009-047-003/314
() 		3314009000NRG24040820230576366 04/08/2023 RAJ KUMAR 3314009WL0011744 RAJ KUMAR 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742149 RAJ KUMAR ()
50 DABHARA CH-14-009-047-003/318
() 		3314009000NRG24040820230576369 04/08/2023 NONIBAI 3314009WL0011744 NONIBAI 00093 CRGB0000722 1105 1105 Processed 02/09/2023 5078742135 NONIBAI ()
51 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24040820230576367 04/08/2023 VED RAM 3314009WL0011744 VED RAM 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742171 VED RAM ()
52 DABHARA CH-14-009-047-003/393
() 		3314009000NRG24040820230576375 04/08/2023 VED RAM 3314009WL0011744 VED RAM 00093 CRGB0000722 1105 1105 Processed 02/09/2023 5078742138 VED RAM ()
53 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24040820230576373 04/08/2023 SUSHILA MANJHI 3314009WL0011744 SUSHILA MANJHI 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742193 SUSHILA MANJHI ()
54 DABHARA CH-14-009-047-003/591
() 		3314009000NRG24040820230576368 04/08/2023 SUSHILA MANJHI 3314009WL0011744 SUSHILA MANJHI 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742192 SUSHILA MANJHI ()
55 DABHARA CH-14-009-047-003/641
() 		3314009000NRG24040820230576370 04/08/2023 BHAGBHATHIYA 3314009WL0011744 BHAGBHATHIYA 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742156 BHAGBHATHIYA ()
56 DABHARA CH-14-009-047-003/641
() 		3314009000NRG24040820230576374 04/08/2023 BHAGBHATHIYA 3314009WL0011744 BHAGBHATHIYA 00093 CRGB0000722 1326 1326 Processed 02/09/2023 5078742155 BHAGBHATHIYA ()
SubTotal 14144 14144
57 DABHARA CH-14-009-019-001/218
() 		3314009000NRG24200620230480607 04/08/2023 NARESH 3314009WL0008383 NARESH 00093 CRGB0001108 1105 1105 Processed 02/09/2023 5078742214 NARESH ()
SubTotal 1105 1105
58 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24040820230575636 04/08/2023 CHNDRA PRAKASH 3314009WL0011675 CHNDRA PRAKASH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078742185 CHNDRA PRAKASH ()
59 DABHARA CH-14-009-022-001/196
() 		3314009000NRG24040820230575634 04/08/2023 CHNDRA PRAKASH 3314009WL0011675 CHNDRA PRAKASH 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5078742184 CHNDRA PRAKASH ()
60 DABHARA CH-14-009-050-001/264
() 		3314009000NRG24200620230483569 04/08/2023 NONI BAI 3314009WL0008432 NONI BAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 5078742215 NONI BAI ()
SubTotal 3757 3757
61 DABHARA CH-14-009-036-001/145
() 		3314009000NRG24200620230482216 04/08/2023 MOTI LAL 3314009WL0008412 MOTI LAL 00168 ICIC0001774 884 884 Processed 02/09/2023 5078742180 MOTI LAL ()
62 DABHARA CH-14-009-036-001/145
() 		3314009000NRG24200620230482215 04/08/2023 MOTI LAL 3314009WL0008412 MOTI LAL 00168 ICIC0001774 1105 1105 Processed 02/09/2023 5078742179 MOTI LAL ()
SubTotal 1989 1989
63 DABHARA CH-14-009-022-001/37
() 		3314009000NRG24040820230575638 04/08/2023 RAVI 3314009WL0011675 RAVI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742183 RAVI ()
64 DABHARA CH-14-009-023-001/248
() 		3314009000NRG24040820230575708 04/08/2023 SARITA 3314009WL0011681 SARITA 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742175 SARITA ()
65 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24040820230575711 04/08/2023 LEELAWATI 3314009WL0011681 LEELAWATI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742169 LEELAWATI ()
66 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24040820230575710 04/08/2023 LEELAWATI 3314009WL0011681 LEELAWATI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742170 LEELAWATI ()
67 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24040820230575709 04/08/2023 LEELAWATI 3314009WL0011681 LEELAWATI 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742168 LEELAWATI ()
68 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24040820230576252 04/08/2023 RAKHI 3314009WL0011735 RAKHI 00176 IDIB000D502 290 290 Processed 02/09/2023 5078742181 RAKHI ()
69 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24040820230576251 04/08/2023 RAKHI 3314009WL0011735 RAKHI 00176 IDIB000D502 1105 1105 Processed 02/09/2023 5078742182 RAKHI ()
70 DABHARA CH-14-009-027-001/605
() 		3314009000NRG24200620230481771 04/08/2023 VIJAYPAL 3314009WL0008405 VIJAYPAL 00176 IDIB000D502 1326 1326 Rejected 02/09/2023 5078742208 No Such Account
71 DABHARA CH-14-009-028-001/199
() 		3314009000NRG24040820230576259 04/08/2023 DILESHWARI 3314009WL0011738 DILESHWARI 00176 IDIB000D502 1105 1105 Processed 02/09/2023 5078742204 DILESHWARI ()
72 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24040820230576249 04/08/2023 AJAY KUMAR 3314009WL0011733 AJAY KUMAR 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742220 AJAY KUMAR ()
73 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24040820230576248 04/08/2023 AJAY KUMAR 3314009WL0011733 AJAY KUMAR 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742218 AJAY KUMAR ()
74 DABHARA CH-14-009-033-002/322
() 		3314009000NRG24040820230576247 04/08/2023 AJAY KUMAR 3314009WL0011733 AJAY KUMAR 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742219 AJAY KUMAR ()
75 DABHARA CH-14-009-033-002/53
() 		3314009000NRG24040820230576250 04/08/2023 BUNDA BAI 3314009WL0011734 BUNDA BAI 00176 IDIB000D502 221 221 Processed 02/09/2023 5078742221 BUNDA BAI ()
76 DABHARA CH-14-009-046-001/138
() 		3314009000NRG24040820230576198 04/08/2023 SHANKAR 3314009WL0011729 SHANKAR 00176 IDIB000D502 1326 1326 Rejected 02/09/2023 5078742217 Account closed
77 DABHARA CH-14-009-046-001/524
() 		3314009000NRG24040820230576200 04/08/2023 GURU RAM 3314009WL0011729 GURU RAM 00176 IDIB000D502 221 221 Processed 02/09/2023 5078742174 GURU RAM ()
78 DABHARA CH-14-009-046-001/524
() 		3314009000NRG24040820230576199 04/08/2023 GURU RAM 3314009WL0011729 GURU RAM 00176 IDIB000D502 1105 1105 Processed 02/09/2023 5078742173 GURU RAM ()
79 DABHARA CH-14-009-046-001/64
() 		3314009000NRG24040820230576201 04/08/2023 Chameli 3314009WL0011729 Chameli 00176 IDIB000D502 884 884 Processed 02/09/2023 5078742216 Chameli ()
80 DABHARA CH-14-009-046-001/948
() 		3314009000NRG24040820230576202 04/08/2023 Mohan 3314009WL0011729 Mohan 00176 IDIB000D502 1326 1326 Processed 02/09/2023 5078742199 Mohan ()
SubTotal 19517 19517
81 DABHARA CH-14-009-019-001/336
() 		3314009000NRG24200620230480608 04/08/2023 LAXMIN 3314009WL0008383 LAXMIN 00176 IDIB000S708 1326 1326 Processed 02/09/2023 5078742211 LAXMIN ()
SubTotal 1326 1326
82 DABHARA CH-14-009-017-001/613
() 		3314009000NRG24040820230575552 04/08/2023 KALESHVRI CHANDRA 3314009WL0011667 KALESHVRI CHANDRA 00415 SBIN0002864 884 884 Rejected 02/09/2023 5078742187 Account closed
83 DABHARA CH-14-009-021-001/16
() 		3314009000NRG24040820230575594 04/08/2023 RATNI SAHU 3314009WL0011671 RATNI SAHU 00415 SBIN0002864 1326 1326 Processed 02/09/2023 5078742194 MRS RATNI SAHU ()
SubTotal 2210 2210
84 DABHARA CH-14-009-004-002/81
() 		3314009000NRG24040820230575468 04/08/2023 RATH MATI 3314009WL0011656 RATH MATI 00415 SBIN0012133 884 884 Processed 02/09/2023 5078742167 MISS RATHMATI KHADIYA ()
85 DABHARA CH-14-009-017-001/576
() 		3314009000NRG24040820230575551 04/08/2023 DILIP 3314009WL0011667 DILIP 00415 SBIN0012133 884 884 Processed 02/09/2023 5078742177 MR DILIP SIDAR ()
86 DABHARA CH-14-009-019-001/878
() 		3314009000NRG24200620230480604 04/08/2023 UMA 3314009WL0008383 UMA 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078742213 MRS UMA MAHANT ()
87 DABHARA CH-14-009-019-001/878
() 		3314009000NRG24200620230480605 04/08/2023 UMENDRA 3314009WL0008383 UMENDRA 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078742212 MR UMENDRA MAHANT ()
88 DABHARA CH-14-009-021-001/436
() 		3314009000NRG24040820230575590 04/08/2023 Karan Kumar 3314009WL0011671 Karan Kumar 00415 SBIN0012133 1224 1224 Rejected 02/09/2023 5078742191 Account closed
89 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24040820230575593 04/08/2023 AMAR DEEP MAHANT 3314009WL0011671 AMAR DEEP MAHANT 00415 SBIN0012133 1326 1326 Rejected 02/09/2023 5078742225 Account closed
90 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24040820230575592 04/08/2023 AMAR DEEP MAHANT 3314009WL0011671 AMAR DEEP MAHANT 00415 SBIN0012133 1326 1326 Rejected 02/09/2023 5078742224 Account closed
91 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24040820230575591 04/08/2023 AMAR DEEP MAHANT 3314009WL0011671 AMAR DEEP MAHANT 00415 SBIN0012133 1224 1224 Rejected 02/09/2023 5078742222 Account closed
92 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24040820230575595 04/08/2023 AMAR DEEP MAHANT 3314009WL0011671 AMAR DEEP MAHANT 00415 SBIN0012133 1326 1326 Rejected 02/09/2023 5078742226 Account closed
93 DABHARA CH-14-009-021-001/47
() 		3314009000NRG24200620230481472 04/08/2023 AMAR DEEP MAHANT 3314009WL0008400 AMAR DEEP MAHANT 00415 SBIN0012133 1326 1326 Rejected 02/09/2023 5078742223 Account closed
94 DABHARA CH-14-009-022-001/241
() 		3314009000NRG24040820230575633 04/08/2023 DEEPAK 3314009WL0011675 DEEPAK 00415 SBIN0012133 442 442 Processed 02/09/2023 5078742206 MR DEEPAK KUMAR SAHU ()
95 DABHARA CH-14-009-022-001/60
() 		3314009000NRG24040820230575635 04/08/2023 NARENDRA 3314009WL0011675 NARENDRA 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078742165 MR NARENDRA KUMAR MANHAR ()
96 DABHARA CH-14-009-024-001/679-A
() 		3314009000NRG24200620230481474 04/08/2023 gayatri bai 3314009WL0008401 gayatri bai 00415 SBIN0012133 1200 1200 Processed 02/09/2023 5078742202 MRS GAYATRI BAI MAHILANGE ()
97 DABHARA CH-14-009-024-001/679-A
() 		3314009000NRG24200620230481473 04/08/2023 gayatri bai 3314009WL0008401 gayatri bai 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078742203 MRS GAYATRI BAI MAHILANGE ()
98 DABHARA CH-14-009-025-001/175
() 		3314009000NRG24040820230575828 04/08/2023 PIYUSH SIDDHARTH 3314009WL0011692 PIYUSH SIDDHARTH 00415 SBIN0012133 221 221 Rejected 02/09/2023 5078742196 Account closed
99 DABHARA CH-14-009-025-001/175
() 		3314009000NRG24040820230575827 04/08/2023 PIYUSH SIDDHARTH 3314009WL0011692 PIYUSH SIDDHARTH 00415 SBIN0012133 442 442 Rejected 02/09/2023 5078742195 Account closed
100 DABHARA CH-14-009-025-001/90
() 		3314009000NRG24040820230575829 04/08/2023 FUTUR 3314009WL0011692 FUTUR 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078742176 MR KUTUR YADAV ()
101 DABHARA CH-14-009-027-001/232
() 		3314009000NRG24040820230576255 04/08/2023 GANESH RAM 3314009WL0011736 GANESH RAM 00415 SBIN0012133 884 884 Processed 02/09/2023 5078742201 MR GANESHRAM SIDAR ()
102 DABHARA CH-14-009-027-001/232
() 		3314009000NRG24040820230576253 04/08/2023 GANESH RAM 3314009WL0011736 GANESH RAM 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078742200 MR GANESHRAM SIDAR ()
103 DABHARA CH-14-009-027-001/333
() 		3314009000NRG24040820230576254 04/08/2023 BHARTI 3314009WL0011736 BHARTI 00415 SBIN0012133 1105 1105 Rejected 02/09/2023 5078742166 Account closed
104 DABHARA CH-14-009-035-001/183
() 		3314009000NRG24200620230481972 04/08/2023 GANESHRAM 3314009WL0008409 GANESHRAM 00415 SBIN0012133 221 221 Processed 02/09/2023 5078742249 MR RATLAL MALI ()
105 DABHARA CH-14-009-035-001/191
() 		3314009000NRG24040820230576311 04/08/2023 KAMAL KISHOR 3314009WL0011740 KAMAL KISHOR 00415 SBIN0012133 663 663 Processed 02/09/2023 5078742207 MR KAMALKISHOR JAISWAL ()
106 DABHARA CH-14-009-035-001/338
() 		3314009000NRG24040820230576312 04/08/2023 SONA 3314009WL0011740 SONA 00415 SBIN0012133 663 663 Processed 02/09/2023 5078742205 MR SON KUMARI MALI ()
107 DABHARA CH-14-009-035-001/79-A
() 		3314009000NRG24200620230481973 04/08/2023 PURAN LAL 3314009WL0008409 PURAN LAL 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078742250 MR PURANLAL JAYSAWAL ()
108 DABHARA CH-14-009-040-001/241
() 		3314009000NRG24040820230576313 04/08/2023 sandeep kumar 3314009WL0011741 sandeep kumar 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078742178 MR SANDEEP SATNAMI ()
109 DABHARA CH-14-009-040-001/241
() 		3314009000NRG24040820230576316 04/08/2023 shani kumar 3314009WL0011741 shani kumar 00415 SBIN0012133 442 442 Processed 02/09/2023 5078742188 MR SHANI KUMAR SATNAMI ()
110 DABHARA CH-14-009-040-001/247
() 		3314009000NRG24040820230576315 04/08/2023 PRASHANT 3314009WL0011741 PRASHANT 00415 SBIN0012133 442 442 Processed 02/09/2023 5078742241 MR PRASHANT KUMAR RATRE ()
111 DABHARA CH-14-009-040-001/247
() 		3314009000NRG24040820230576314 04/08/2023 PRASHANT 3314009WL0011741 PRASHANT 00415 SBIN0012133 1105 1105 Processed 02/09/2023 5078742240 MR PRASHANT KUMAR RATRE ()
112 DABHARA CH-14-009-041-002/7
() 		3314009000NRG24040820230576320 04/08/2023 SULOCHANA 3314009WL0011742 SULOCHANA 00415 SBIN0012133 663 663 Rejected 02/09/2023 5078742228 Account closed
113 DABHARA CH-14-009-041-002/7
() 		3314009000NRG24040820230576319 04/08/2023 SULOCHANA 3314009WL0011742 SULOCHANA 00415 SBIN0012133 884 884 Rejected 02/09/2023 5078742227 Account closed
114 DABHARA CH-14-009-041-002/77
() 		3314009000NRG24040820230576322 04/08/2023 RADHESYAM MAITRY 3314009WL0011742 RADHESYAM MAITRY 00415 SBIN0012133 884 884 Processed 02/09/2023 5078742248 MR RADHESHYAM MAITRY ()
115 DABHARA CH-14-009-041-002/77
() 		3314009000NRG24040820230576321 04/08/2023 RADHESYAM MAITRY 3314009WL0011742 RADHESYAM MAITRY 00415 SBIN0012133 663 663 Processed 02/09/2023 5078742247 MR RADHESHYAM MAITRY ()
116 DABHARA CH-14-009-041-003/25
() 		3314009000NRG24040820230576323 04/08/2023 PRAVIN KUMAR 3314009WL0011742 PRAVIN KUMAR 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078742244 MR PRAVIN KUMAR ()
117 DABHARA CH-14-009-046-001/1158
() 		3314009000NRG24040820230576197 04/08/2023 RUPDHAR TANDAN 3314009WL0011729 RUPDHAR TANDAN 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078742190 MR RUPDHAR TANDAN ()
118 DABHARA CH-14-009-047-003/309
() 		3314009000NRG24040820230576364 04/08/2023 MUKESH 3314009WL0011744 MUKESH 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078742172 MR MUKESH BHARDWAJ ()
119 DABHARA CH-14-009-047-003/322
() 		3314009000NRG24200620230483616 04/08/2023 DASRATHI 3314009WL0008435 DASRATHI 00415 SBIN0012133 442 442 Processed 02/09/2023 5078742198 MR KIRTAN MANJHI ()
120 DABHARA CH-14-009-047-003/322
() 		3314009000NRG24200620230483615 04/08/2023 DASRATHI 3314009WL0008435 DASRATHI 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078742197 MR KIRTAN MANJHI ()
121 DABHARA CH-14-009-050-001/118
() 		3314009000NRG24200620230483568 04/08/2023 CHANDRA KUMAR 3314009WL0008432 CHANDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 02/09/2023 5078742189 MR CHANDRA KUMAR JAYSWAL ()
SubTotal 36798 36798
122 DABHARA CH-14-009-014-001/175
() 		3314009000NRG24040820230575505 04/08/2023 HEM KUMARI 3314009WL0011663 HEM KUMARI 00468 UBIN0542091 1032 1032 Processed 02/09/2023 5078742243 HEM KUMARI ()
123 DABHARA CH-14-009-014-001/175
() 		3314009000NRG24040820230575504 04/08/2023 HEM KUMARI 3314009WL0011663 HEM KUMARI 00468 UBIN0542091 1032 1032 Processed 02/09/2023 5078742242 HEM KUMARI ()
124 DABHARA CH-14-009-014-001/227
() 		3314009000NRG24040820230575507 04/08/2023 FULESWARI 3314009WL0011663 FULESWARI 00468 UBIN0542091 1224 1224 Processed 02/09/2023 5078742246 FULESWARI ()
125 DABHARA CH-14-009-014-001/227
() 		3314009000NRG24040820230575506 04/08/2023 FULESWARI 3314009WL0011663 FULESWARI 00468 UBIN0542091 1224 1224 Processed 02/09/2023 5078742245 FULESWARI ()
126 DABHARA CH-14-009-015-001/121
() 		3314009000NRG24040820230575535 04/08/2023 GHASNIN BAI 3314009WL0011665 GHASNIN BAI 00468 UBIN0542091 442 442 Processed 02/09/2023 5078742235 GHASNIN BAI ()
127 DABHARA CH-14-009-015-001/121
() 		3314009000NRG24040820230575534 04/08/2023 GHASNIN BAI 3314009WL0011665 GHASNIN BAI 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5078742236 GHASNIN BAI ()
128 DABHARA CH-14-009-015-001/121
() 		3314009000NRG24040820230575533 04/08/2023 GHASNIN BAI 3314009WL0011665 GHASNIN BAI 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5078742234 GHASNIN BAI ()
129 DABHARA CH-14-009-015-001/145
() 		3314009000NRG24040820230575536 04/08/2023 NEERA BAI 3314009WL0011665 NEERA BAI 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5078742231 NEERA BAI ()
130 DABHARA CH-14-009-015-001/179
() 		3314009000NRG24040820230575539 04/08/2023 Madhura bai 3314009WL0011665 Madhura bai 00468 UBIN0542091 1105 1105 Processed 02/09/2023 5078742238 Madhura bai ()
131 DABHARA CH-14-009-015-001/179
() 		3314009000NRG24040820230575538 04/08/2023 Madhura bai 3314009WL0011665 Madhura bai 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5078742237 Madhura bai ()
132 DABHARA CH-14-009-015-001/179
() 		3314009000NRG24040820230575537 04/08/2023 Madhura bai 3314009WL0011665 Madhura bai 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5078742239 Madhura bai ()
133 DABHARA CH-14-009-015-001/199
() 		3314009000NRG24040820230575541 04/08/2023 LAXMI KUMAR 3314009WL0011665 LAXMI KUMAR 00468 UBIN0542091 884 884 Processed 02/09/2023 5078742229 LAXMI KUMAR ()
134 DABHARA CH-14-009-015-001/199
() 		3314009000NRG24040820230575540 04/08/2023 LAXMI KUMAR 3314009WL0011665 LAXMI KUMAR 00468 UBIN0542091 221 221 Processed 02/09/2023 5078742230 LAXMI KUMAR ()
135 DABHARA CH-14-009-015-001/303
() 		3314009000NRG24040820230575543 04/08/2023 NARMADA BAI 3314009WL0011665 NARMADA BAI 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5078742233 NARMADA BAI ()
136 DABHARA CH-14-009-015-001/303
() 		3314009000NRG24040820230575542 04/08/2023 NARMADA BAI 3314009WL0011665 NARMADA BAI 00468 UBIN0542091 1326 1326 Processed 02/09/2023 5078742232 NARMADA BAI ()
137 DABHARA CH-14-009-021-001/85
() 		3314009000NRG24040820230576391 04/08/2023 VIJAY KUMAR 3314009WL0011749 VIJAY KUMAR 00468 UBIN0542091 1224 1224 Processed 02/09/2023 5078742251 VIJAY KUMAR ()
SubTotal 17670 17670
138 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24200620230480606 04/08/2023 shila miri 3314009WL0008383 shila miri 00691 IPOS0000001 1105 1105 Processed 02/09/2023 5078742210 shila miri ()
139 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24200620230480602 04/08/2023 shila miri 3314009WL0008383 shila miri 00691 IPOS0000001 884 884 Processed 02/09/2023 5078742209 shila miri ()
SubTotal 1989 1989
140 DABHARA CH-14-009-019-001/706
() 		3314009000NRG24200620230480603 04/08/2023 GHASIYA 3314009WL0008383 GHASIYA 00703 AIRP0000001 884 884 Processed 02/09/2023 5078742111 GHASIYA ()
141 DABHARA CH-14-009-019-001/706
() 		3314009000NRG24200620230480609 04/08/2023 GHASIYA 3314009WL0008383 GHASIYA 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5078742112 GHASIYA ()
142 DABHARA CH-14-009-041-001/108
() 		3314009000NRG24040820230576317 04/08/2023 NAIMISH KUMAR 3314009WL0011742 NAIMISH KUMAR 00703 AIRP0000001 221 221 Processed 02/09/2023 5078742109 NAIMISH KUMAR ()
143 DABHARA CH-14-009-041-001/861
() 		3314009000NRG24040820230576318 04/08/2023 gulshan shriwas 3314009WL0011742 gulshan shriwas 00703 AIRP0000001 663 663 Processed 02/09/2023 5078742110 gulshan shriwas ()
SubTotal 2873 2873
Total 152727 152727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_040823FTO_232697 Bank of India BKID0009426 KHARSIA 1105
2 DABHARA CH3314009_040823FTO_232697 Central Bank Of India CBIN0281472 KHARSIA 1105
3 DABHARA CH3314009_040823FTO_232697 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 5967
4 DABHARA CH3314009_040823FTO_232697 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 41172
5 DABHARA CH3314009_040823FTO_232697 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 14144
6 DABHARA CH3314009_040823FTO_232697 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1105
7 DABHARA CH3314009_040823FTO_232697 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
8 DABHARA CH3314009_040823FTO_232697 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1989
9 DABHARA CH3314009_040823FTO_232697 Indian Bank IDIB000D502 DABHARA 19517
10 DABHARA CH3314009_040823FTO_232697 Indian Bank IDIB000S708 Singhara 1326
11 DABHARA CH3314009_040823FTO_232697 State Bank of India SBIN0002864 KHARSIA 2210
12 DABHARA CH3314009_040823FTO_232697 State Bank of India SBIN0012133 DABHRA CHOWK 36798
13 DABHARA CH3314009_040823FTO_232697 Union Bank of India UBIN0542091 KOTMI 17670
14 DABHARA CH3314009_040823FTO_232697 India Post Payments Bank IPOS0000001 KORBA 1989
15 DABHARA CH3314009_040823FTO_232697 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2873

Download In Excel