Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_170822APB_FTO_137903
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 Kansabel CH-07-010-001-001/95
(Bagiya) 		3307010000NRG23170820220120846 17/08/2022 davlal 3307010WL0007041 davlal 00093 CRGB0000905 1224 1224 Processed 25/08/2022 4152552651 Mr. DEVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-001-001/95
(Bagiya) 		3307010000NRG23170820220120847 17/08/2022 ENJARMATI BAI 3307010WL0007041 ENJARMATI BAI 00093 CRGB0000905 1224 1224 Processed 25/08/2022 4152552652 ENJARMATI W/O DEVLAL RAM CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-002-001/14
(Bansbahar) 		3307010000NRG23160820220119062 17/08/2022 seela toppo 3307010WL0006888 seela toppo 00093 CRGB0000905 1428 1428 Processed 25/08/2022 4152552657 DEEPAK TOPPO&SHILA TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
4 Kansabel CH-07-010-031-002/33
(Semarkachhar) 		3307010000NRG23160820220119059 17/08/2022 BINDHESWAR 3307010WL0006887 BINDHESWAR 00093 CRGB0000911 1224 1224 Processed 25/08/2022 4152552680 Mr. BINDHESHVAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Kansabel CH-07-010-035-002/212
(Tilanga) 		3307010000NRG23160820220119033 17/08/2022 PREMI 3307010WL0006883 PREMI 00093 CRGB0000919 408 408 Processed 25/08/2022 4152552656 SMT.PREMI LAKRA W . . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
6 Kansabel CH-07-010-009-001/379
(Deori) 		3307010000NRG23170820220120245 17/08/2022 Dhanraj 3307010WL0007006 Dhanraj 00093 CRGB0000923 1224 1224 Processed 25/08/2022 4152552655 Mr. DHANRAJ SAI PAKERA CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-009-001/379
(Deori) 		3307010000NRG23170820220120244 17/08/2022 Dhanraj 3307010WL0007006 Dhanraj 00093 CRGB0000923 1224 1224 Processed 25/08/2022 4152552654 Mr. DHANRAJ SAI PAKERA CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-009-001/607
(Deori) 		3307010000NRG23170820220120246 17/08/2022 Purndar 3307010WL0007006 Purndar 00093 CRGB0000923 1224 1224 Processed 25/08/2022 4152552653 Mr. PURANDER RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
9 Kansabel CH-07-010-031-002/33
(Semarkachhar) 		3307010000NRG23160820220119060 17/08/2022 fulmani 3307010WL0006887 fulmani 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152552678 Mrs. FULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-031-002/49
(Semarkachhar) 		3307010000NRG23160820220119061 17/08/2022 devlal 3307010WL0006887 devlal 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152552679 Mr. DEVLAL BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
11 Kansabel CH-07-010-004-001/1077
(Bataikela) 		3307010000NRG23170820220119674 17/08/2022 baneswar 3307010WL0006948 baneswar 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552637 BANESHWAR CHAND BANK OF BARODA(606985)
12 Kansabel CH-07-010-004-001/1181
(Bataikela) 		3307010000NRG23170820220119675 17/08/2022 Urmila 3307010WL0006948 Urmila 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552661 MRS URMILA GUPTA STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-004-001/19
(Bataikela) 		3307010000NRG23170820220119678 17/08/2022 ANJU KUMARI 3307010WL0006948 ANJU KUMARI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552648 MISS ANJU KUMARI SIDAR STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-004-001/269
(Bataikela) 		3307010000NRG23170820220119679 17/08/2022 Seeta 3307010WL0006948 Seeta 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552664 MISS SITA BAI STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-004-001/303
(Bataikela) 		3307010000NRG23170820220121083 17/08/2022 jagar say 3307010WL0007062 jagar say 00415 SBIN0003536 816 816 Processed 25/08/2022 4152552638 MR JAGAR SAYA STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-004-001/308
(Bataikela) 		3307010000NRG23160820220119072 17/08/2022 jitani 3307010WL0006889 jitani 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552645 MRS JITNEE BAI STATE BANK OF INDIA(508548)
17 Kansabel CH-07-010-004-001/318
(Bataikela) 		3307010000NRG23160820220119073 17/08/2022 budhdev 3307010WL0006889 budhdev 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552642 MR BUDHDEV BAIRAGI STATE BANK OF INDIA(508548)
18 Kansabel CH-07-010-004-001/389
(Bataikela) 		3307010000NRG23170820220119680 17/08/2022 abiran 3307010WL0006948 abiran 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552665 MR AVIRAN S STATE BANK OF INDIA(508548)
19 Kansabel CH-07-010-004-001/697
(Bataikela) 		3307010000NRG23170820220121085 17/08/2022 ramdhani 3307010WL0007062 ramdhani 00415 SBIN0003536 816 816 Processed 25/08/2022 4152552636 MR RAMDHANI YADV STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-004-001/706
(Bataikela) 		3307010000NRG23170820220121086 17/08/2022 keharu 3307010WL0007062 keharu 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552668 Mr. KEHARU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-004-001/738
(Bataikela) 		3307010000NRG23160820220119076 17/08/2022 Kalindar 3307010WL0006889 Kalindar 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552629 MR KALINDAR DOM STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-004-001/748
(Bataikela) 		3307010000NRG23160820220119078 17/08/2022 sugni bai 3307010WL0006889 sugni bai 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552660 MRS SUGNI BAI STATE BANK OF INDIA(508548)
23 Kansabel CH-07-010-004-001/751
(Bataikela) 		3307010000NRG23160820220119079 17/08/2022 fulbaso 3307010WL0006889 fulbaso 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552641 MRS FOOLVASO PAIKRA STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-004-001/776
(Bataikela) 		3307010000NRG23170820220119682 17/08/2022 sirjan 3307010WL0006948 sirjan 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552614 MR SIRJAN SAI STATE BANK OF INDIA(508548)
25 Kansabel CH-07-010-004-001/778
(Bataikela) 		3307010000NRG23170820220119683 17/08/2022 gedar ram 3307010WL0006948 gedar ram 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552640 MR GEDAR SAYA STATE BANK OF INDIA(508548)
26 Kansabel CH-07-010-004-001/789
(Bataikela) 		3307010000NRG23160820220119080 17/08/2022 visnu 3307010WL0006889 visnu 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552672 MR VISHNU PRSHAD STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-004-001/806
(Bataikela) 		3307010000NRG23170820220119684 17/08/2022 devnarayan 3307010WL0006948 devnarayan 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552666 MR DEVNARAYAN C STATE BANK OF INDIA(508548)
28 Kansabel CH-07-010-004-001/809
(Bataikela) 		3307010000NRG23170820220119685 17/08/2022 premdani 3307010WL0006948 premdani 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552670 MRS PREMDANI TIGGA STATE BANK OF INDIA(508548)
29 Kansabel CH-07-010-004-001/855
(Bataikela) 		3307010000NRG23170820220119686 17/08/2022 Omprkasha 3307010WL0006948 Omprkasha 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552646 MR OM PRAKASH BHAGAT STATE BANK OF INDIA(508548)
30 Kansabel CH-07-010-004-001/929
(Bataikela) 		3307010000NRG23170820220121087 17/08/2022 chatru 3307010WL0007062 chatru 00415 SBIN0003536 816 816 Processed 25/08/2022 4152552622 MR CHATRU RAM STATE BANK OF INDIA(508548)
31 Kansabel CH-07-010-004-001/964
(Bataikela) 		3307010000NRG23170820220119687 17/08/2022 sukheshwar 3307010WL0006948 sukheshwar 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552658 SHRI SUKHESHWAR CHIKWA STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-005-001/147
(Chetba) 		3307010000NRG23170820220119792 17/08/2022 manendra sidar 3307010WL0006956 manendra sidar 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552649 MR MANENDRA SIDAR STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-005-001/187
(Chetba) 		3307010000NRG23170820220119794 17/08/2022 manju 3307010WL0006956 manju 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552650 MRS MANJU PAINKRA STATE BANK OF INDIA(508548)
34 Kansabel CH-07-010-005-001/25
(Chetba) 		3307010000NRG23170820220119796 17/08/2022 DHNMATI 3307010WL0006956 DHNMATI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552618 MRS DHANMAI BAI STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-012-001/318
(Hathgada) 		3307010000NRG23160820220119102 17/08/2022 krishana 3307010WL0006893 krishana 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552615 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-017-001/135
(Khutera) 		3307010000NRG23170820220119840 17/08/2022 RAM SAI 3307010WL0006964 RAM SAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552604 RAM SAI STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-017-001/158
(Khutera) 		3307010000NRG23170820220119841 17/08/2022 JAIPAL RAM 3307010WL0006964 JAIPAL RAM 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552612 MR JAIPAL RAM SIDAR STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-017-001/178
(Khutera) 		3307010000NRG23170820220119843 17/08/2022 SUMANI 3307010WL0006964 SUMANI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552616 MRS SUMANI BAI STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-017-001/298
(Khutera) 		3307010000NRG23170820220119844 17/08/2022 NETRAM SAI 3307010WL0006964 NETRAM SAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552676 MR NETRAM SAI STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-017-001/298
(Khutera) 		3307010000NRG23170820220119845 17/08/2022 RATIO BAI 3307010WL0006964 RATIO BAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552613 MRS RATIO BAI STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-017-001/314
(Khutera) 		3307010000NRG23170820220119846 17/08/2022 ARJUN SAI 3307010WL0006964 ARJUN SAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552611 MR ARJUN SAI STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-017-001/314
(Khutera) 		3307010000NRG23170820220119847 17/08/2022 PUSHPA BAI 3307010WL0006964 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552609 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-017-001/67
(Khutera) 		3307010000NRG23170820220119850 17/08/2022 CHANDRAMANI BAI 3307010WL0006964 CHANDRAMANI BAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552608 MRS CHANDRAMANI BAI STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-017-001/67
(Khutera) 		3307010000NRG23170820220119849 17/08/2022 PUNU SAI 3307010WL0006964 PUNU SAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552607 MR PUNU SAI STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-017-001/75
(Khutera) 		3307010000NRG23170820220119852 17/08/2022 Anita 3307010WL0006964 Anita 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552674 MRS ANITA BAI STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-017-001/75
(Khutera) 		3307010000NRG23170820220119851 17/08/2022 shivprasad 3307010WL0006964 shivprasad 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552610 MR SHIV PRASAD STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-017-001/76
(Khutera) 		3307010000NRG23170820220119853 17/08/2022 SUSHILA BAI 3307010WL0006964 SUSHILA BAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552675 MRS SURILA BAI STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-017-001/84
(Khutera) 		3307010000NRG23170820220119854 17/08/2022 SAKAL 3307010WL0006964 SAKAL 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552605 SAKAL RAM STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-018-002/138
(Kodaliya) 		3307010000NRG23170820220120945 17/08/2022 ANURADHA 3307010WL0007044 ANURADHA 00415 SBIN0003536 204 204 Processed 25/08/2022 4152552644 MRS ANURADHA TOPPO STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-018-002/185
(Kodaliya) 		3307010000NRG23170820220120946 17/08/2022 Aareliya 3307010WL0007044 Aareliya 00415 SBIN0003536 612 612 Processed 25/08/2022 4152552643 MRS ORILYA KERKETTA STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-020-001/151
(Kotanpani) 		3307010000NRG23160820220119048 17/08/2022 baikunth 3307010WL0006886 baikunth 00415 SBIN0003536 1224 1224 Rejected 25/08/2022 4152552673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Kansabel CH-07-010-020-002/156
(Kotanpani) 		3307010000NRG23160820220119052 17/08/2022 Kanta 3307010WL0006886 Kanta 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552662 MRS KANTA BAI BHAGAT STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-023-004/25
(Naktimunda) 		3307010000NRG23160820220119055 17/08/2022 janglu 3307010WL0006887 janglu 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552677 MR JANGLU RAM BHAGAT STATE BANK OF INDIA(508548)
54 Kansabel CH-07-010-024-002/180
(Nariyardand) 		3307010000NRG23170820220119797 17/08/2022 Dinesha 3307010WL0006957 Dinesha 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552623 MR DINESH SONI STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23170820220119798 17/08/2022 chaypati 3307010WL0006957 chaypati 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552606 MRS CHAIPATI CHOUHAN STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-030-001/127
(Sajapani) 		3307010000NRG23170820220120226 17/08/2022 fuisay 3307010WL0007003 fuisay 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552634 Mr. FUL SAI SIDAR S/O SRIRAM SAI CHHATTISGARH GRAMIN BANK(607214)
57 Kansabel CH-07-010-030-001/159
(Sajapani) 		3307010000NRG23170820220120227 17/08/2022 suhdar 3307010WL0007003 suhdar 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552633 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-030-001/256
(Sajapani) 		3307010000NRG23170820220120228 17/08/2022 PRHLAD 3307010WL0007003 PRHLAD 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552631 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-030-001/257
(Sajapani) 		3307010000NRG23170820220120229 17/08/2022 AMRTA 3307010WL0007003 AMRTA 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552635 MR AMRIT SIDAR STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-036-001/10
(kuntitoli) 		3307010000NRG23170820220119802 17/08/2022 RAMSINGH 3307010WL0006958 RAMSINGH 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552669 MR RAMSIH RAM STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-036-001/138
(kuntitoli) 		3307010000NRG23170820220119800 17/08/2022 Devanti 3307010WL0006957 Devanti 00415 SBIN0003536 1020 1020 Processed 25/08/2022 4152552626 MRS DEVANTI BAI STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-036-001/138
(kuntitoli) 		3307010000NRG23170820220119799 17/08/2022 DEVNARAYAN 3307010WL0006957 DEVNARAYAN 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552627 MR DEVNARAYAN RAM STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-036-001/158
(kuntitoli) 		3307010000NRG23170820220119803 17/08/2022 SIVNARAYAN 3307010WL0006958 SIVNARAYAN 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552621 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-036-001/166
(kuntitoli) 		3307010000NRG23170820220119804 17/08/2022 BIRBAL 3307010WL0006958 BIRBAL 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552671 MR BIRBAL CHOUHAN STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-036-001/171
(kuntitoli) 		3307010000NRG23170820220119805 17/08/2022 NANAMATI 3307010WL0006958 NANAMATI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552620 MRS NANMATI BAI STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-036-001/200
(kuntitoli) 		3307010000NRG23170820220119806 17/08/2022 JAGARMATI BAI 3307010WL0006958 JAGARMATI BAI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552663 MRS JAGARMATI BAI STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-036-001/201
(kuntitoli) 		3307010000NRG23170820220119801 17/08/2022 SANKAR 3307010WL0006957 SANKAR 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552632 SHANKAR SAI STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-036-001/222
(kuntitoli) 		3307010000NRG23170820220119807 17/08/2022 SUKUMARI 3307010WL0006958 SUKUMARI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552659 MRS SUKUMARI PAINKRA STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-036-001/242
(kuntitoli) 		3307010000NRG23170820220119809 17/08/2022 karmat bai 3307010WL0006958 karmat bai 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552647 MRS KAMLA BAI STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-036-001/244
(kuntitoli) 		3307010000NRG23170820220119810 17/08/2022 RAGHUNATHA 3307010WL0006958 RAGHUNATHA 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552639 MR RAGHUNA SAI STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-036-001/273
(kuntitoli) 		3307010000NRG23170820220119813 17/08/2022 AJAY PAINKRA 3307010WL0006958 AJAY PAINKRA 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552617 MR AJAY KUMAR PAINKRA STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-036-001/273
(kuntitoli) 		3307010000NRG23170820220119814 17/08/2022 BASANTI 3307010WL0006958 BASANTI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552630 MRS BASANTI BAI STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-036-001/274
(kuntitoli) 		3307010000NRG23170820220119815 17/08/2022 BANESHWAR 3307010WL0006958 BANESHWAR 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552667 MR BANESHWAR SAI PAINKRA STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-036-001/275
(kuntitoli) 		3307010000NRG23170820220119816 17/08/2022 PAWAN 3307010WL0006958 PAWAN 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552628 Mr. PAWAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
75 Kansabel CH-07-010-036-001/276
(kuntitoli) 		3307010000NRG23170820220119817 17/08/2022 Syamwati 3307010WL0006958 Syamwati 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552619 MRS SHYAMVATI BAI STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-036-001/36
(kuntitoli) 		3307010000NRG23170820220119820 17/08/2022 NANDKUMAR 3307010WL0006958 NANDKUMAR 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552625 MR NANDKUMAR RAM STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-036-001/74
(kuntitoli) 		3307010000NRG23170820220119823 17/08/2022 RAMPTI 3307010WL0006958 RAMPTI 00415 SBIN0003536 1224 1224 Processed 25/08/2022 4152552624 MRS RAMPATI BAI STATE BANK OF INDIA(508548)
SubTotal 78948 78948
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_170822APB_FTO_137903 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 3876
2 Kansabel CH3307010_170822APB_FTO_137903 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 1224
3 Kansabel CH3307010_170822APB_FTO_137903 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 408
4 Kansabel CH3307010_170822APB_FTO_137903 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 3672
5 Kansabel CH3307010_170822APB_FTO_137903 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 2448
6 Kansabel CH3307010_170822APB_FTO_137903 State Bank of India SBIN0003536 KANSABEL 78948

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