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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_031022APB_FTO_203104
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-07-010-025-001/182
(Patrapali) 		3307010000NRG23031020220173551 03/10/2022 Naresh 3307010WL0011125 Naresh 00093 CRGB0000911 1020 1020 Processed 07/10/2022 5312273067 Mr. NARESH RAM SAHU S/O BANSHISAHU CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-025-001/209
(Patrapali) 		3307010000NRG23031020220173564 03/10/2022 banu 3307010WL0011125 banu 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312273065 Mr. BANU RAM S/O MADHUSUDHAN CHHATTISGARH GRAMIN BANK(607214)
3 Kansabel CH-07-010-025-001/274
(Patrapali) 		3307010000NRG23031020220173565 03/10/2022 JAGMOHAN 3307010WL0011125 JAGMOHAN 00093 CRGB0000911 1224 1224 Processed 07/10/2022 5312273066 Mr. JAGMOHAN SINGH S/O DUGRU SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
4 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23031020220172950 03/10/2022 SAIHUN LAKARA 3307010WL0011107 SAIHUN LAKARA 00093 CRGB0000912 1224 1224 Processed 07/10/2022 5312273068 Mr. SAIHUN LAKRA S/O NIKODIM LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Kansabel CH-07-010-019-001/13
(Koranga) 		3307010000NRG23031020220172962 03/10/2022 Sukula 3307010WL0011107 Sukula 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273076 Mr. SAKULRAM S/O BANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-025-001/169
(Patrapali) 		3307010000NRG23031020220173537 03/10/2022 Rathu 3307010WL0011125 Rathu 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273078 Mr. RANTHU RAM S/O RATI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-025-001/171
(Patrapali) 		3307010000NRG23031020220173538 03/10/2022 kalawati 3307010WL0011125 kalawati 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273075 Mrs. KALAWATI BAI W/O MADANRAM CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-025-001/172
(Patrapali) 		3307010000NRG23031020220173539 03/10/2022 jaykaran 3307010WL0011125 jaykaran 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273069 Mr. JAYSHRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Kansabel CH-07-010-025-001/173
(Patrapali) 		3307010000NRG23031020220173540 03/10/2022 MAGANTI 3307010WL0011125 MAGANTI 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273088 Mrs. MAGANTI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-025-001/175
(Patrapali) 		3307010000NRG23031020220173542 03/10/2022 KHANESWAR 3307010WL0011125 KHANESWAR 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273070 Mr. KHATESHVER RAM CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-025-001/181
(Patrapali) 		3307010000NRG23031020220173549 03/10/2022 Santu 3307010WL0011125 Santu 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273072 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-025-001/187
(Patrapali) 		3307010000NRG23031020220173555 03/10/2022 Sukhmani 3307010WL0011125 Sukhmani 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273079 Mrs. SUKHMANI W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23031020220173431 03/10/2022 Devcharan 3307010WL0011122 Devcharan 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273084 Mr. DEVCHARAN S/O RANJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
14 Kansabel CH-07-010-025-001/192
(Patrapali) 		3307010000NRG23031020220173432 03/10/2022 lalita 3307010WL0011122 lalita 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273085 Mrs. LALITA W/O BODHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
15 Kansabel CH-07-010-025-001/202
(Patrapali) 		3307010000NRG23031020220173561 03/10/2022 ASHOK 3307010WL0011125 ASHOK 00093 CRGB0000923 816 816 Processed 07/10/2022 5312273087 Mr. ASHOK S/O PIYAR RAM CHHATTISGARH GRAMIN BANK(607214)
16 Kansabel CH-07-010-025-001/204
(Patrapali) 		3307010000NRG23031020220173563 03/10/2022 Sahdev 3307010WL0011125 Sahdev 00093 CRGB0000923 816 816 Processed 07/10/2022 5312273082 Mr. SAHDEV SINGH S/O RENGSA SINGH CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-025-001/274
(Patrapali) 		3307010000NRG23031020220173566 03/10/2022 Khushkumari 3307010WL0011125 Khushkumari 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273081 Mrs. KHUSKUMARI W/O JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
18 Kansabel CH-07-010-025-001/275
(Patrapali) 		3307010000NRG23031020220173567 03/10/2022 Jagat 3307010WL0011125 Jagat 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273080 Mr. JAGAT RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-025-001/275
(Patrapali) 		3307010000NRG23031020220173568 03/10/2022 Sarita 3307010WL0011125 Sarita 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273073 Mrs. SARITABAI W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
20 Kansabel CH-07-010-025-001/277
(Patrapali) 		3307010000NRG23031020220173569 03/10/2022 Dashmati 3307010WL0011125 Dashmati 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273086 Mrs. DASMATI W/O KHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-025-001/283
(Patrapali) 		3307010000NRG23031020220173438 03/10/2022 anil 3307010WL0011122 anil 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273074 Mr. ANIL SAHU S/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-025-001/285
(Patrapali) 		3307010000NRG23031020220173570 03/10/2022 Bhagat 3307010WL0011125 Bhagat 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273077 Mr. BHAGAT RAM S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-025-002/228
(Patrapali) 		3307010000NRG23031020220173269 03/10/2022 Jitendra 3307010WL0011116 Jitendra 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273071 Mr. JITENDER RAM CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-025-002/232
(Patrapali) 		3307010000NRG23031020220173271 03/10/2022 Murli 3307010WL0011116 Murli 00093 CRGB0000923 1224 1224 Processed 07/10/2022 5312273083 Mr. MURLI DAS S/O RAGHUNATH DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23664 23664
25 Kansabel CH-07-010-019-001/123
(Koranga) 		3307010000NRG23031020220172956 03/10/2022 Luthar 3307010WL0011107 Luthar 00176 IDIB000K838 816 816 Processed 07/10/2022 5312273064 Mr. LUTHAR EKKA INDIAN BANK(607105)
26 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23031020220172980 03/10/2022 Estrani 3307010WL0011107 Estrani 00176 IDIB000K838 816 816 Rejected 07/10/2022 5312273063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
27 Kansabel CH-07-010-019-001/115
(Koranga) 		3307010000NRG23031020220172955 03/10/2022 GOVERDHAN RAM 3307010WL0011107 GOVERDHAN RAM 00415 SBIN0002870 1224 1224 Processed 07/10/2022 5312273017 Mr. GOVERDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-019-001/13
(Koranga) 		3307010000NRG23031020220172963 03/10/2022 Dharmi bai 3307010WL0011107 Dharmi bai 00415 SBIN0002870 1224 1224 Processed 07/10/2022 5312273062 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
29 Kansabel CH-07-010-019-001/103
(Koranga) 		3307010000NRG23031020220172951 03/10/2022 Galoriya 3307010WL0011107 Galoriya 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273020 MRS GOLORIYA LAKRA STATE BANK OF INDIA(508548)
30 Kansabel CH-07-010-019-001/106
(Koranga) 		3307010000NRG23031020220172952 03/10/2022 ISREL 3307010WL0011107 ISREL 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273028 MR ISREL EKKA STATE BANK OF INDIA(508548)
31 Kansabel CH-07-010-019-001/110
(Koranga) 		3307010000NRG23031020220172954 03/10/2022 joljen 3307010WL0011107 joljen 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273039 MRS JOLJEN TIRKEY STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-019-001/125
(Koranga) 		3307010000NRG23031020220172958 03/10/2022 sani ram 3307010WL0011107 sani ram 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273050 MR SHANI RAM STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-019-001/126
(Koranga) 		3307010000NRG23031020220172961 03/10/2022 Balkrison 3307010WL0011107 Balkrison 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273037 MR BALKRISHNA RAM STATE BANK OF INDIA(508548)
34 Kansabel CH-07-010-019-001/133
(Koranga) 		3307010000NRG23031020220172964 03/10/2022 Yashoda 3307010WL0011107 Yashoda 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273061 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
35 Kansabel CH-07-010-019-001/136
(Koranga) 		3307010000NRG23031020220172965 03/10/2022 bharat 3307010WL0011107 bharat 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273032 Mr. BHARAT RAM S/O TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-019-001/138
(Koranga) 		3307010000NRG23031020220172966 03/10/2022 ratan 3307010WL0011107 ratan 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273024 Mr. RATAN SINGH INDIAN BANK(607105)
37 Kansabel CH-07-010-019-001/142
(Koranga) 		3307010000NRG23031020220172969 03/10/2022 Fuldani 3307010WL0011107 Fuldani 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273043 MRS FULDANI EKKA STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-019-001/163
(Koranga) 		3307010000NRG23031020220172971 03/10/2022 Subhdra 3307010WL0011107 Subhdra 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273031 MRS SUBHDRA SINGH STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-019-001/181
(Koranga) 		3307010000NRG23031020220172975 03/10/2022 Vinod 3307010WL0011107 Vinod 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273021 MR BINOD EKKA STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23031020220172979 03/10/2022 Kirstkumari 3307010WL0011107 Kirstkumari 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273046 MRS KHRISTKUMARI EKKA STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-019-001/187
(Koranga) 		3307010000NRG23031020220172978 03/10/2022 Obed 3307010WL0011107 Obed 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273047 MR OBED EKKA STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-019-001/210
(Koranga) 		3307010000NRG23031020220172984 03/10/2022 jirawati 3307010WL0011107 jirawati 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273025 MRS JIRAVATI SINGH STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-019-001/210
(Koranga) 		3307010000NRG23031020220172983 03/10/2022 MLESHWAR 3307010WL0011107 MLESHWAR 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273026 Mr. MANGALESHWAR SINGH/TULSHI . CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23031020220172989 03/10/2022 Fulwati 3307010WL0011107 Fulwati 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273058 MRS FULVATI YADAV STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-019-001/27
(Koranga) 		3307010000NRG23031020220172988 03/10/2022 shivnat 3307010WL0011107 shivnat 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273036 MR SHIVNATH RAM YADEV STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-019-001/30
(Koranga) 		3307010000NRG23031020220172991 03/10/2022 Vismat 3307010WL0011107 Vismat 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273033 Mr. VISMAT RAM S/O BALKU RAM CHHATTISGARH GRAMIN BANK(607214)
47 Kansabel CH-07-010-019-001/34
(Koranga) 		3307010000NRG23031020220172993 03/10/2022 Uday 3307010WL0011107 Uday 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273054 MR UDAYNATH YADAV STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23031020220172994 03/10/2022 amarsay 3307010WL0011107 amarsay 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273059 MR AMAR SAI PRADHAN STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23031020220172996 03/10/2022 Bulchu 3307010WL0011107 Bulchu 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273035 MR BULCHU RAM STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-019-001/4
(Koranga) 		3307010000NRG23031020220172995 03/10/2022 SUMITRA 3307010WL0011107 SUMITRA 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273038 Mrs. SUMITRA BAI W/O BULCHU CHHATTISGARH GRAMIN BANK(607214)
51 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23031020220172998 03/10/2022 Ohmati 3307010WL0011107 Ohmati 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273049 MRS OHMANTI EKKA STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-019-001/40
(Koranga) 		3307010000NRG23031020220172997 03/10/2022 teeras 3307010WL0011107 teeras 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273048 MR TAIRAS EKKA STATE BANK OF INDIA(508548)
53 Kansabel CH-07-010-019-001/43
(Koranga) 		3307010000NRG23031020220173000 03/10/2022 Anita 3307010WL0011107 Anita 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273042 MRS ANITA BAI STATE BANK OF INDIA(508548)
54 Kansabel CH-07-010-019-001/43
(Koranga) 		3307010000NRG23031020220172999 03/10/2022 narayan 3307010WL0011107 narayan 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273041 MR NARAYAN RAM STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-019-001/50
(Koranga) 		3307010000NRG23031020220173001 03/10/2022 suraj 3307010WL0011107 suraj 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273022 MR SURAJ KUMAR LAKDA STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-019-001/51
(Koranga) 		3307010000NRG23031020220173003 03/10/2022 Milan 3307010WL0011107 Milan 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273034 MR MILAN RAM STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-019-001/53
(Koranga) 		3307010000NRG23031020220173004 03/10/2022 Andan 3307010WL0011107 Andan 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273027 SHRI ANDAN RAM STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-019-001/58
(Koranga) 		3307010000NRG23031020220173005 03/10/2022 Budhnath 3307010WL0011107 Budhnath 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273052 MR BUDHNATH RAM STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-019-001/58
(Koranga) 		3307010000NRG23031020220173006 03/10/2022 Jaynti 3307010WL0011107 Jaynti 00415 SBIN0003536 816 816 Processed 07/10/2022 5312273051 MRS JAYMATI BAI STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-019-001/81
(Koranga) 		3307010000NRG23031020220173009 03/10/2022 Kismat 3307010WL0011107 Kismat 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273030 Mr. KISMAT RAM CHHATTISGARH GRAMIN BANK(607214)
61 Kansabel CH-07-010-019-001/81
(Koranga) 		3307010000NRG23031020220173010 03/10/2022 Kuwari 3307010WL0011107 Kuwari 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273029 MRS KUNVARI BAI STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-019-001/82
(Koranga) 		3307010000NRG23031020220173011 03/10/2022 Amarmani 3307010WL0011107 Amarmani 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273040 MRS AMARMANI EKKA STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-019-001/88
(Koranga) 		3307010000NRG23031020220173013 03/10/2022 Anima 3307010WL0011107 Anima 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273060 MRS ANIMA LAKDA STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-019-001/88
(Koranga) 		3307010000NRG23031020220173012 03/10/2022 sanjay 3307010WL0011107 sanjay 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273044 MR SANJAM LAKRA STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-019-002/24
(Koranga) 		3307010000NRG23031020220173014 03/10/2022 Balram 3307010WL0011107 Balram 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273045 MR BALRAM SINGH STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-025-001/191
(Patrapali) 		3307010000NRG23031020220173559 03/10/2022 Mani 3307010WL0011125 Mani 00415 SBIN0003536 1020 1020 Processed 07/10/2022 5312273019 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-025-002/237
(Patrapali) 		3307010000NRG23031020220173273 03/10/2022 Jagarnath 3307010WL0011116 Jagarnath 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273056 SHRI JAGARNATH SORENG STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-025-002/237
(Patrapali) 		3307010000NRG23031020220173274 03/10/2022 Sukhni 3307010WL0011116 Sukhni 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273057 MRS SUKHNI BAI STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-025-002/248
(Patrapali) 		3307010000NRG23031020220173277 03/10/2022 GOVIND RAM YADAV 3307010WL0011116 GOVIND RAM YADAV 00415 SBIN0003536 1224 1224 Rejected 07/10/2022 5312273018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Kansabel CH-07-010-025-002/248
(Patrapali) 		3307010000NRG23031020220173278 03/10/2022 Hirawati 3307010WL0011116 Hirawati 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273023 Mrs. HIRAVATHI YADV CHHATTISGARH GRAMIN BANK(607214)
71 Kansabel CH-07-010-025-002/300
(Patrapali) 		3307010000NRG23031020220173282 03/10/2022 Saraswati 3307010WL0011116 Saraswati 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273055 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-025-003/1
(Patrapali) 		3307010000NRG23031020220173285 03/10/2022 Sunita 3307010WL0011116 Sunita 00415 SBIN0003536 1224 1224 Processed 07/10/2022 5312273053 SHRI SUNITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 80784 80784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_031022APB_FTO_203104 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 3468
2 Kansabel CH3307010_031022APB_FTO_203104 CHHATISGARH GRAMIN BANK CRGB0000912 KUNKURI 1224
3 Kansabel CH3307010_031022APB_FTO_203104 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 23664
4 Kansabel CH3307010_031022APB_FTO_203104 Indian Bank IDIB000K838 KUNKURI 1632
5 Kansabel CH3307010_031022APB_FTO_203104 State Bank of India SBIN0002870 KANKURI 2448
6 Kansabel CH3307010_031022APB_FTO_203104 State Bank of India SBIN0003536 KANSABEL 48348

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