Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130623FTO_161712
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 BERLA CH-03-004-020-002/10-A
() 		3303004000NRG24130620231030245 13/06/2023 DISVATIN 3303004WL023541 DISVATIN 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3436326925 DISVATIN ()
2 BERLA CH-03-004-020-002/108-A
() 		3303004000NRG24130620231030255 13/06/2023 DUKHIYA 3303004WL023541 DUKHIYA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3436326932 DUKHIYA ()
3 BERLA CH-03-004-020-002/108-A
() 		3303004000NRG24130620231030254 13/06/2023 Vinod 3303004WL023541 Vinod 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326931 Vinod ()
4 BERLA CH-03-004-020-002/143-A
() 		3303004000NRG24130620231030274 13/06/2023 HORILAL 3303004WL023541 HORILAL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326924 HORILAL ()
5 BERLA CH-03-004-020-002/146
() 		3303004000NRG24130620231030275 13/06/2023 LATA BAI 3303004WL023541 LATA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326929 LATA BAI ()
6 BERLA CH-03-004-020-002/174
() 		3303004000NRG24130620231030297 13/06/2023 TIJBATI 3303004WL023541 TIJBATI 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3436326920 TIJBATI ()
7 BERLA CH-03-004-020-002/209
() 		3303004000NRG24130620231030334 13/06/2023 rajkumari 3303004WL023541 rajkumari 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3436326930 rajkumari ()
8 BERLA CH-03-004-020-002/22-A
() 		3303004000NRG24130620231030343 13/06/2023 Hemant Kumar Yadaw 3303004WL023541 Hemant Kumar Yadaw 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326935 Hemant Kumar Yadaw ()
9 BERLA CH-03-004-020-002/24-A
() 		3303004000NRG24130620231030356 13/06/2023 BIMALA 3303004WL023541 BIMALA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326918 BIMALA ()
10 BERLA CH-03-004-020-002/24-A
() 		3303004000NRG24130620231030355 13/06/2023 KUMBHKARAN 3303004WL023541 KUMBHKARAN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326919 KUMBHKARAN ()
11 BERLA CH-03-004-020-002/252
() 		3303004000NRG24130620231030362 13/06/2023 MANGTU RAM 3303004WL023541 MANGTU RAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326917 MANGTU RAM ()
12 BERLA CH-03-004-020-002/252
() 		3303004000NRG24130620231030363 13/06/2023 NEBATI 3303004WL023541 NEBATI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326916 NEBATI ()
13 BERLA CH-03-004-020-002/268
() 		3303004000NRG24130620231030364 13/06/2023 RAMAYAN 3303004WL023541 RAMAYAN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326928 RAMAYAN ()
14 BERLA CH-03-004-020-002/37
() 		3303004000NRG24130620231030376 13/06/2023 MAMTA Sahu 3303004WL023541 MAMTA Sahu 00045 BARB0DBBERL 1105 1105 Processed 14/07/2023 3436326934 MAMTA Sahu ()
15 BERLA CH-03-004-020-002/42-A
() 		3303004000NRG24130620231030383 13/06/2023 NIRMALA 3303004WL023541 NIRMALA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326926 NIRMALA ()
16 BERLA CH-03-004-020-002/85-A
() 		3303004000NRG24130620231030422 13/06/2023 RAMESH 3303004WL023541 RAMESH 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326923 RAMESH ()
17 BERLA CH-03-004-020-002/92-A
() 		3303004000NRG24130620231030432 13/06/2023 KUMARI 3303004WL023541 KUMARI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436326927 KUMARI ()
18 BERLA CH-03-004-020-002/94
() 		3303004000NRG24130620231030434 13/06/2023 mohan 3303004WL023541 mohan 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3436326933 mohan ()
19 BERLA CH-03-004-033-001/324
() 		3303004000NRG24130620231028870 13/06/2023 anuj ram 3303004WL023509 anuj ram 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436326921 anuj ram ()
20 BERLA CH-03-004-033-001/324
() 		3303004000NRG24130620231028871 13/06/2023 Nirmla 3303004WL023509 Nirmla 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3436326922 Nirmla ()
SubTotal 15985 15985
21 BERLA CH-03-004-033-001/131
() 		3303004000NRG24130620231028859 13/06/2023 Rekha Sahu 3303004WL023509 Rekha Sahu 00045 BARB0DBSARD 884 884 Processed 14/07/2023 3436326937 Rekha Sahu ()
22 BERLA CH-03-004-033-001/293
() 		3303004000NRG24130620231028865 13/06/2023 umesh kumar 3303004WL023509 umesh kumar 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3436326936 umesh kumar ()
23 BERLA CH-03-004-033-001/351
() 		3303004000NRG24130620231028875 13/06/2023 SIRIJ BAI 3303004WL023509 SIRIJ BAI 00045 BARB0DBSARD 2040 2040 Processed 14/07/2023 3436326914 SIRIJ BAI ()
24 BERLA CH-03-004-033-001/478
() 		3303004000NRG24130620231028935 13/06/2023 Urmila 3303004WL023511 Urmila 00045 BARB0DBSARD 1547 1547 Processed 14/07/2023 3436326912 Urmila ()
25 BERLA CH-03-004-033-001/494
() 		3303004000NRG24130620231028888 13/06/2023 PRAMILA 3303004WL023509 PRAMILA 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3436326913 PRAMILA ()
26 BERLA CH-03-004-033-001/6
() 		3303004000NRG24130620231028898 13/06/2023 CHANDRASHEKHAR 3303004WL023509 CHANDRASHEKHAR 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3436326915 CHANDRASHEKHAR ()
SubTotal 10047 10047
27 BERLA CH-03-004-002-002/446
() 		3303004000NRG24120620231005131 13/06/2023 Shobharam 3303004WL022977 Shobharam 00045 BARB0SAJAXX 2090 2090 Processed 14/07/2023 3436326911 Shobharam ()
SubTotal 2090 2090
28 BERLA CH-03-004-002-001/515
() 		3303004000NRG24120620231005035 13/06/2023 NANDU LAL 3303004WL022977 NANDU LAL 00051 MAHB0001746 1900 1900 Processed 14/07/2023 3436326880 NANDU LAL ()
29 BERLA CH-03-004-002-001/85
() 		3303004000NRG24120620231005047 13/06/2023 SAHIL MADHUKAR 3303004WL022977 SAHIL MADHUKAR 00051 MAHB0001746 1900 1900 Processed 14/07/2023 3436326870 SAHIL MADHUKAR ()
30 BERLA CH-03-004-002-001/86-A
() 		3303004000NRG24120620231005051 13/06/2023 bhupendra 3303004WL022977 bhupendra 00051 MAHB0001746 1710 1710 Processed 14/07/2023 3436326868 bhupendra ()
31 BERLA CH-03-004-002-002/33
() 		3303004000NRG24120620231005104 13/06/2023 minakshi patel 3303004WL022977 minakshi patel 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3436326871 minakshi patel ()
32 BERLA CH-03-004-002-002/449
() 		3303004000NRG24120620231005135 13/06/2023 keshav milau yadav 3303004WL022977 keshav milau yadav 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3436326869 keshav milau yadav ()
33 BERLA CH-03-004-002-002/455
() 		3303004000NRG24120620231005138 13/06/2023 Ishwari bai 3303004WL022977 Ishwari bai 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3436326872 Ishwari bai ()
34 BERLA CH-03-004-002-002/518
() 		3303004000NRG24120620231005143 13/06/2023 Uttara sahu 3303004WL022977 Uttara sahu 00051 MAHB0001746 2090 2090 Processed 14/07/2023 3436326875 Uttara sahu ()
35 BERLA CH-03-004-010-002/226
() 		3303004000NRG24130620231028009 13/06/2023 TUKESHWAR 3303004WL023482 TUKESHWAR 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3436326882 TUKESHWAR ()
36 BERLA CH-03-004-010-002/450
() 		3303004000NRG24130620231028019 13/06/2023 Hemkuwar 3303004WL023482 Hemkuwar 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3436326881 Hemkuwar ()
37 BERLA CH-03-004-010-002/554
() 		3303004000NRG24130620231028020 13/06/2023 Laxmi Sahu 3303004WL023482 Laxmi Sahu 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3436326874 Laxmi Sahu ()
38 BERLA CH-03-004-010-002/555
() 		3303004000NRG24130620231028021 13/06/2023 Rajesh Sahu 3303004WL023482 Rajesh Sahu 00051 MAHB0001746 2448 2448 Processed 14/07/2023 3436326873 Rajesh Sahu ()
SubTotal 23662 23662
39 BERLA CH-03-004-002-001/230-B
() 		3303004000NRG24120620231004956 13/06/2023 Punita bai yadav 3303004WL022977 Punita bai yadav 00093 CRGB0008102 2090 2090 Rejected 14/07/2023 3436326938 No Such Account
SubTotal 2090 2090
40 BERLA CH-03-004-002-001/101
() 		3303004000NRG24120620231004888 13/06/2023 Sahabin Bai 3303004WL022977 Sahabin Bai 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326940 Sahabin Bai ()
41 BERLA CH-03-004-002-001/151-A
() 		3303004000NRG24120620231004908 13/06/2023 SUGRIV 3303004WL022977 SUGRIV 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326904 SUGRIV ()
42 BERLA CH-03-004-002-001/199
() 		3303004000NRG24120620231004932 13/06/2023 Chitrekha 3303004WL022977 Chitrekha 00093 CRGB0008117 760 760 Processed 14/07/2023 3436326945 Chitrekha ()
43 BERLA CH-03-004-002-001/223
() 		3303004000NRG24120620231004947 13/06/2023 Basanti bai 3303004WL022977 Basanti bai 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326941 Basanti bai ()
44 BERLA CH-03-004-002-001/223
() 		3303004000NRG24120620231004946 13/06/2023 VINOD KUMAR 3303004WL022977 VINOD KUMAR 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326947 VINOD KUMAR ()
45 BERLA CH-03-004-002-001/228
() 		3303004000NRG24120620231004950 13/06/2023 Sumitra bai 3303004WL022977 Sumitra bai 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326942 Sumitra bai ()
46 BERLA CH-03-004-002-001/234-A
() 		3303004000NRG24120620231004958 13/06/2023 AGHANU RAM 3303004WL022977 AGHANU RAM 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326906 AGHANU RAM ()
47 BERLA CH-03-004-002-001/235
() 		3303004000NRG24120620231004961 13/06/2023 Gaur kunvar 3303004WL022977 Gaur kunvar 00093 CRGB0008117 1900 1900 Processed 14/07/2023 3436326944 Gaur kunvar ()
48 BERLA CH-03-004-002-001/308
() 		3303004000NRG24120620231004997 13/06/2023 Itwari 3303004WL022977 Itwari 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326949 Itwari ()
49 BERLA CH-03-004-002-001/355
() 		3303004000NRG24120620231005010 13/06/2023 Deepa bai 3303004WL022977 Deepa bai 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326907 Deepa bai ()
50 BERLA CH-03-004-002-001/393
() 		3303004000NRG24120620231005018 13/06/2023 Devendra 3303004WL022977 Devendra 00093 CRGB0008117 1900 1900 Processed 14/07/2023 3436326943 Devendra ()
51 BERLA CH-03-004-002-001/466
() 		3303004000NRG24120620231005033 13/06/2023 MAHESHWARI 3303004WL022977 MAHESHWARI 00093 CRGB0008117 1900 1900 Processed 14/07/2023 3436326903 MAHESHWARI ()
52 BERLA CH-03-004-002-001/78
() 		3303004000NRG24120620231005044 13/06/2023 Nilesh 3303004WL022977 Nilesh 00093 CRGB0008117 1900 1900 Processed 14/07/2023 3436326905 Nilesh ()
53 BERLA CH-03-004-002-002/323
() 		3303004000NRG24120620231005100 13/06/2023 Kisun 3303004WL022977 Kisun 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326909 Kisun ()
54 BERLA CH-03-004-002-002/36
() 		3303004000NRG24120620231005112 13/06/2023 Romharshan Singh thakur 3303004WL022977 Romharshan Singh thakur 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3436326908 Romharshan Singh thakur ()
55 BERLA CH-03-004-002-002/36
() 		3303004000NRG24120620231005111 13/06/2023 Somati thakur 3303004WL022977 Somati thakur 00093 CRGB0008117 1330 1330 Processed 14/07/2023 3436326946 Somati thakur ()
56 BERLA CH-03-004-002-002/39
() 		3303004000NRG24120620231005117 13/06/2023 suniti 3303004WL022977 suniti 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326855 suniti ()
57 BERLA CH-03-004-002-002/44
() 		3303004000NRG24120620231005128 13/06/2023 Samaru ram 3303004WL022977 Samaru ram 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326939 Samaru ram ()
58 BERLA CH-03-004-002-002/68
() 		3303004000NRG24120620231005164 13/06/2023 TARANI 3303004WL022977 TARANI 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326910 TARANI ()
59 BERLA CH-03-004-002-002/8
() 		3303004000NRG24120620231005166 13/06/2023 PRATIMA BAI 3303004WL022977 PRATIMA BAI 00093 CRGB0008117 2090 2090 Processed 14/07/2023 3436326951 PRATIMA BAI ()
60 BERLA CH-03-004-010-002/240
() 		3303004000NRG24130620231027933 13/06/2023 Nandkumar 3303004WL023479 Nandkumar 00093 CRGB0008117 2448 2448 Processed 14/07/2023 3436326948 Nandkumar ()
61 BERLA CH-03-004-010-002/322
() 		3303004000NRG24130620231027935 13/06/2023 Hemin Bai 3303004WL023479 Hemin Bai 00093 CRGB0008117 2448 2448 Processed 14/07/2023 3436326950 Hemin Bai ()
62 BERLA CH-03-004-010-002/351
() 		3303004000NRG24130620231027938 13/06/2023 RANI BAI 3303004WL023479 RANI BAI 00093 CRGB0008117 2448 2448 Processed 14/07/2023 3436326902 RANI BAI ()
SubTotal 45534 45534
63 BERLA CH-03-004-065-001/122-A
() 		3303004000NRG24120620231005392 13/06/2023 SANTOSH YADAV 3303004WL022989 SANTOSH YADAV 00093 CRGB0008127 672 672 Processed 14/07/2023 3436326889 SANTOSH YADAV ()
64 BERLA CH-03-004-065-001/136
() 		3303004000NRG24120620231005410 13/06/2023 Kekti Sinha 3303004WL022989 Kekti Sinha 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326895 Kekti Sinha ()
65 BERLA CH-03-004-065-001/153
() 		3303004000NRG24120620231005434 13/06/2023 HARDEV PRASHAD SINHA 3303004WL022989 HARDEV PRASHAD SINHA 00093 CRGB0008127 980 980 Processed 14/07/2023 3436326898 HARDEV PRASHAD SINHA ()
66 BERLA CH-03-004-065-001/165
() 		3303004000NRG24120620231005451 13/06/2023 Dilip 3303004WL022989 Dilip 00093 CRGB0008127 980 980 Processed 14/07/2023 3436326893 Dilip ()
67 BERLA CH-03-004-065-001/181
() 		3303004000NRG24120620231005458 13/06/2023 RAJKUMAR 3303004WL022989 RAJKUMAR 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326901 RAJKUMAR ()
68 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG24120620231005478 13/06/2023 SEEMA 3303004WL022989 SEEMA 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326896 SEEMA ()
69 BERLA CH-03-004-065-001/203
() 		3303004000NRG24120620231005479 13/06/2023 HEMCHANDRA 3303004WL022989 HEMCHANDRA 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326860 HEMCHANDRA ()
70 BERLA CH-03-004-065-001/226
() 		3303004000NRG24120620231005489 13/06/2023 AVADH RAM 3303004WL022989 AVADH RAM 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326890 AVADH RAM ()
71 BERLA CH-03-004-065-001/229
() 		3303004000NRG24120620231005493 13/06/2023 PAREMIN BAI SINHA 3303004WL022989 PAREMIN BAI SINHA 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326892 PAREMIN BAI SINHA ()
72 BERLA CH-03-004-065-001/249
() 		3303004000NRG24120620231005523 13/06/2023 RAJBATI 3303004WL022989 RAJBATI 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326857 RAJBATI ()
73 BERLA CH-03-004-065-001/263
() 		3303004000NRG24120620231005539 13/06/2023 URMILA 3303004WL022989 URMILA 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326858 URMILA ()
74 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG24120620231005563 13/06/2023 KANTI 3303004WL022989 KANTI 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326888 KANTI ()
75 BERLA CH-03-004-065-001/293
() 		3303004000NRG24120620231005565 13/06/2023 Mahadev 3303004WL022989 Mahadev 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326900 Mahadev ()
76 BERLA CH-03-004-065-001/302
() 		3303004000NRG24120620231005575 13/06/2023 SURJA BAI 3303004WL022989 SURJA BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326894 SURJA BAI ()
77 BERLA CH-03-004-065-001/309
() 		3303004000NRG24120620231005584 13/06/2023 Kalyani 3303004WL022989 Kalyani 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326897 Kalyani ()
78 BERLA CH-03-004-065-001/312
() 		3303004000NRG24120620231005587 13/06/2023 GIRDHAR 3303004WL022989 GIRDHAR 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326899 GIRDHAR ()
79 BERLA CH-03-004-065-001/356
() 		3303004000NRG24120620231005617 13/06/2023 HATHIYARIN 3303004WL022989 HATHIYARIN 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326861 HATHIYARIN ()
80 BERLA CH-03-004-065-001/384
() 		3303004000NRG24120620231005641 13/06/2023 TRIVENI BAI 3303004WL022989 TRIVENI BAI 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326887 TRIVENI BAI ()
81 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG24120620231005752 13/06/2023 BHANU PRATAP 3303004WL022989 BHANU PRATAP 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326862 BHANU PRATAP ()
82 BERLA CH-03-004-065-001/67
() 		3303004000NRG24120620231005794 13/06/2023 MALTI 3303004WL022989 MALTI 00093 CRGB0008127 980 980 Processed 14/07/2023 3436326859 MALTI ()
83 BERLA CH-03-004-065-001/67
() 		3303004000NRG24120620231005793 13/06/2023 SANTOSH 3303004WL022989 SANTOSH 00093 CRGB0008127 980 980 Processed 14/07/2023 3436326863 SANTOSH ()
84 BERLA CH-03-004-065-001/717
() 		3303004000NRG24120620231005816 13/06/2023 KHEEMA BAI 3303004WL022989 KHEEMA BAI 00093 CRGB0008127 980 980 Processed 14/07/2023 3436326891 KHEEMA BAI ()
85 BERLA CH-03-004-065-001/750
() 		3303004000NRG24120620231005827 13/06/2023 JAYANUDIN 3303004WL022989 JAYANUDIN 00093 CRGB0008127 420 420 Processed 14/07/2023 3436326856 JAYANUDIN ()
86 BERLA CH-03-004-065-001/758
() 		3303004000NRG24120620231005832 13/06/2023 BODHAN THAKUAR 3303004WL022989 BODHAN THAKUAR 00093 CRGB0008127 784 784 Processed 14/07/2023 3436326864 BODHAN THAKUAR ()
87 BERLA CH-03-004-065-001/760
() 		3303004000NRG24120620231005835 13/06/2023 DIPIKA THAKUR 3303004WL022989 DIPIKA THAKUR 00093 CRGB0008127 784 784 Rejected 14/07/2023 3436326865 No Such Account
SubTotal 20104 20104
88 BERLA CH-03-004-002-001/132-A
() 		3303004000NRG24120620231004899 13/06/2023 Parvati nishad 3303004WL022977 Parvati nishad 00093 CRGB0008163 2090 2090 Rejected 14/07/2023 3436326866 No Such Account
SubTotal 2090 2090
89 BERLA CH-03-004-065-001/306
() 		3303004000NRG24120620231005577 13/06/2023 SUKHAM 3303004WL022989 SUKHAM 00093 SBIN0RRCHGB 784 784 Processed 14/07/2023 3436326878 SUKHAM ()
90 BERLA CH-03-004-065-001/348-A
() 		3303004000NRG24120620231005609 13/06/2023 BAISAKHIN 3303004WL022989 BAISAKHIN 00093 SBIN0RRCHGB 784 784 Processed 14/07/2023 3436326879 BAISAKHIN ()
SubTotal 1568 1568
91 BERLA CH-03-004-020-002/173
() 		3303004000NRG24130620231030295 13/06/2023 Mrs.SANTOSHI YADAV 3303004WL023541 Mrs.SANTOSHI YADAV 00415 SBIN0015773 600 600 Processed 14/07/2023 3436326876 MR SANJAY YADAV ()
92 BERLA CH-03-004-020-002/82-A
() 		3303004000NRG24130620231030419 13/06/2023 Anusuiya Bai sahu 3303004WL023541 Anusuiya Bai sahu 00415 SBIN0015773 600 600 Processed 14/07/2023 3436326877 MRS ANUSUIYA BAI SAHU ()
SubTotal 1200 1200
93 BERLA CH-03-004-002-002/3-B
() 		3303004000NRG24120620231005092 13/06/2023 Kusum bai yadav 3303004WL022977 Kusum bai yadav 00691 IPOS0000001 2090 2090 Processed 14/07/2023 3436326885 Kusum bai yadav ()
94 BERLA CH-03-004-002-002/3-B
() 		3303004000NRG24120620231005091 13/06/2023 Sukalu yadav 3303004WL022977 Sukalu yadav 00691 IPOS0000001 2090 2090 Processed 14/07/2023 3436326886 Sukalu yadav ()
95 BERLA CH-03-004-065-001/122-A
() 		3303004000NRG24120620231005394 13/06/2023 Jayprakash yadav 3303004WL022989 Jayprakash yadav 00691 IPOS0000001 672 672 Processed 14/07/2023 3436326867 Jayprakash yadav ()
96 BERLA CH-03-004-065-001/23
() 		3303004000NRG24120620231005496 13/06/2023 SASIMUDDIN 3303004WL022989 SASIMUDDIN 00691 IPOS0000001 700 700 Processed 14/07/2023 3436326884 SASIMUDDIN ()
97 BERLA CH-03-004-065-001/384
() 		3303004000NRG24120620231005639 13/06/2023 NARENDRA 3303004WL022989 NARENDRA 00691 IPOS0000001 784 784 Processed 14/07/2023 3436326883 NARENDRA ()
SubTotal 6336 6336
Total 130706 130706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130623FTO_161712 Bank of Baroda BARB0DBBERL BERLA 15985
2 BERLA CH3303004_130623FTO_161712 Bank of Baroda BARB0DBSARD SARDA 10047
3 BERLA CH3303004_130623FTO_161712 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2090
4 BERLA CH3303004_130623FTO_161712 Bank of Maharastra MAHB0001746 DEORBIJA 23662
5 BERLA CH3303004_130623FTO_161712 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2090
6 BERLA CH3303004_130623FTO_161712 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 45534
7 BERLA CH3303004_130623FTO_161712 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 20104
8 BERLA CH3303004_130623FTO_161712 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2090
9 BERLA CH3303004_130623FTO_161712 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 1568
10 BERLA CH3303004_130623FTO_161712 State Bank of India SBIN0015773 Berla 1200
11 BERLA CH3303004_130623FTO_161712 India Post Payments Bank IPOS0000001 Bemetara 4180
12 BERLA CH3303004_130623FTO_161712 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2156

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