Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_270123APB_FTO_433511
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 BAHMINDIH CH-14-002-025-002/323
(SARWANI) 		3314002000NRG23270120230471995 27/01/2023 ANIL KUMAR KARSH 3314002WL0013225 ANIL KUMAR KARSH 00078 CNRB0006783 1020 1020 Processed 02/02/2023 8378334279 Mr. ANIL KUMAR KARSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 BAHMINDIH CH-14-002-025-002/140
(SARWANI) 		3314002000NRG23270120230471929 27/01/2023 Sukwara 3314002WL0013225 Sukwara 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334282 Mrs. SUKWARA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
3 BAHMINDIH CH-14-002-025-002/147
(SARWANI) 		3314002000NRG23270120230471930 27/01/2023 JAGDISH 3314002WL0013225 JAGDISH 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334321 Mr. JAGDISH KARSH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-025-002/168
(SARWANI) 		3314002000NRG23270120230471938 27/01/2023 SHYAMTA 3314002WL0013225 SHYAMTA 00093 CRGB0000704 816 816 Processed 02/02/2023 8378334284 Mrs. SHYAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-025-002/184
(SARWANI) 		3314002000NRG23270120230471944 27/01/2023 BEDINBAI 3314002WL0013225 BEDINBAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334294 Mrs. BEDINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-025-002/184
(SARWANI) 		3314002000NRG23270120230471943 27/01/2023 MULCHAND 3314002WL0013225 MULCHAND 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334300 Mr. MULCHAND SAHU S/O TIHARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-025-002/192
(SARWANI) 		3314002000NRG23270120230471951 27/01/2023 KHIKBAI 3314002WL0013225 KHIKBAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334309 Mrs. KHIKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-025-002/192
(SARWANI) 		3314002000NRG23270120230471950 27/01/2023 PIRITRAM 3314002WL0013225 PIRITRAM 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334329 Mr. PIREET RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-025-002/206
(SARWANI) 		3314002000NRG23270120230471959 27/01/2023 JAMBAI 3314002WL0013225 JAMBAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334307 Mrs. JAM BAI BARETH W/O BALARAM BARETH CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-025-002/291
(SARWANI) 		3314002000NRG23270120230471984 27/01/2023 REKHABAI 3314002WL0013225 REKHABAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334290 Mrs. REKHA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-025-002/301
(SARWANI) 		3314002000NRG23270120230471988 27/01/2023 AKTI BAI 3314002WL0013225 AKTI BAI 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334325 Mrs. AKTI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-025-002/312
(SARWANI) 		3314002000NRG23270120230471993 27/01/2023 MANGAL DAS 3314002WL0013225 MANGAL DAS 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378334313 Mr. MANGAL DAS S/O BULLU DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-025-002/382
(SARWANI) 		3314002000NRG23270120230472006 27/01/2023 PURAN 3314002WL0013225 PURAN 00093 CRGB0000704 1020 1020 Processed 02/02/2023 8378334293 Mr. PURAN LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23270120230472011 27/01/2023 Shatruhan 3314002WL0013225 Shatruhan 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334298 Mr. SHTRUGHAN KARSH CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-025-002/5
(SARWANI) 		3314002000NRG23270120230472012 27/01/2023 Sukawara 3314002WL0013225 Sukawara 00093 CRGB0000704 1224 1224 Processed 02/02/2023 8378334297 Mrs. SHUKAVARA KARSH CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-025-002/57
(SARWANI) 		3314002000NRG23270120230472013 27/01/2023 Indra kumar 3314002WL0013225 Indra kumar 00093 CRGB0000704 816 816 Processed 02/02/2023 8378334302 Mr. INDR KUMAR SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17136 17136
17 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23270120230471920 27/01/2023 Janki bai 3314002WL0013225 Janki bai 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334291 Mrs. JANKIBAI W/O RADHELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-025-002/11
(SARWANI) 		3314002000NRG23270120230471922 27/01/2023 Bhagat ram 3314002WL0013225 Bhagat ram 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334311 Mr. BHAGAT RAM S/O KARTIK KARSH CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-025-002/11
(SARWANI) 		3314002000NRG23270120230471923 27/01/2023 Savitri 3314002WL0013225 Savitri 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334314 Mrs. SAVITRI W/O BHAGATRAM KARSH CHHATTISGARH GRAMIN BANK(607214)
20 BAHMINDIH CH-14-002-025-002/132
(SARWANI) 		3314002000NRG23270120230471926 27/01/2023 Omprakash 3314002WL0013225 Omprakash 00093 CRGB0000733 408 408 Processed 02/02/2023 8378334316 Mr. OM PRAKASH SAHU SO KESHAV PRASAD SA CHHATTISGARH GRAMIN BANK(607214)
21 BAHMINDIH CH-14-002-025-002/140
(SARWANI) 		3314002000NRG23270120230471928 27/01/2023 Haku lal 3314002WL0013225 Haku lal 00093 CRGB0000733 612 612 Processed 02/02/2023 8378334310 Mr. HAKU RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
22 BAHMINDIH CH-14-002-025-002/157
(SARWANI) 		3314002000NRG23270120230471931 27/01/2023 MADHURAM 3314002WL0013225 MADHURAM 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334296 Mr. MADHU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
23 BAHMINDIH CH-14-002-025-002/157
(SARWANI) 		3314002000NRG23270120230471932 27/01/2023 SAMUNDKUNWAR 3314002WL0013225 SAMUNDKUNWAR 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334295 Mrs. SAMUNDBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
24 BAHMINDIH CH-14-002-025-002/163
(SARWANI) 		3314002000NRG23270120230471935 27/01/2023 SONAI BAI 3314002WL0013225 SONAI BAI 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334283 Mrs. SONAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BAHMINDIH CH-14-002-025-002/189
(SARWANI) 		3314002000NRG23270120230471947 27/01/2023 SHANTOSHI 3314002WL0013225 SHANTOSHI 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334327 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BAHMINDIH CH-14-002-025-002/19
(SARWANI) 		3314002000NRG23270120230471949 27/01/2023 Ganeshi bai 3314002WL0013225 Ganeshi bai 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334287 Mrs. GANESHI BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
27 BAHMINDIH CH-14-002-025-002/209
(SARWANI) 		3314002000NRG23270120230471961 27/01/2023 TIJABAI 3314002WL0013225 TIJABAI 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334301 Mrs. TIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BAHMINDIH CH-14-002-025-002/211
(SARWANI) 		3314002000NRG23270120230471962 27/01/2023 SUMITRA 3314002WL0013225 SUMITRA 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334317 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
29 BAHMINDIH CH-14-002-025-002/258
(SARWANI) 		3314002000NRG23270120230471968 27/01/2023 RAMKUMARI 3314002WL0013225 RAMKUMARI 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334324 Mrs. RAM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BAHMINDIH CH-14-002-025-002/288
(SARWANI) 		3314002000NRG23270120230471980 27/01/2023 FULESHWAR 3314002WL0013225 FULESHWAR 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334315 Mr. FULESHWER PRASAD KARSH CHHATTISGARH GRAMIN BANK(607214)
31 BAHMINDIH CH-14-002-025-002/290
(SARWANI) 		3314002000NRG23270120230471983 27/01/2023 VIMLA 3314002WL0013225 VIMLA 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334303 Mrs. VIMAL BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
32 BAHMINDIH CH-14-002-025-002/305
(SARWANI) 		3314002000NRG23270120230471989 27/01/2023 SHANTI BAI 3314002WL0013225 SHANTI BAI 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334285 Mrs. SHANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
33 BAHMINDIH CH-14-002-025-002/31
(SARWANI) 		3314002000NRG23270120230471991 27/01/2023 Santosh kumar 3314002WL0013225 Santosh kumar 00093 CRGB0000733 6 6 Processed 02/02/2023 8378334320 Mr. SANTOSH KUMAR SURYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 BAHMINDIH CH-14-002-025-002/33
(SARWANI) 		3314002000NRG23270120230471997 27/01/2023 Gomati 3314002WL0013225 Gomati 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334318 Mrs. GOMATI W/O RAME LAL RAIDAS CHHATTISGARH GRAMIN BANK(607214)
35 BAHMINDIH CH-14-002-025-002/33
(SARWANI) 		3314002000NRG23270120230471996 27/01/2023 Ramme lal 3314002WL0013225 Ramme lal 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334319 Mr. RAMME LAL S/O MANHARAN LAL RAIDAS CHHATTISGARH GRAMIN BANK(607214)
36 BAHMINDIH CH-14-002-025-002/337
(SARWANI) 		3314002000NRG23270120230471999 27/01/2023 SUKBARA BAI KARSH 3314002WL0013225 SUKBARA BAI KARSH 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334292 Mrs. SHUKWARA KARSH CHHATTISGARH GRAMIN BANK(607214)
37 BAHMINDIH CH-14-002-025-002/41
(SARWANI) 		3314002000NRG23270120230472009 27/01/2023 Nirbhay lal 3314002WL0013225 Nirbhay lal 00093 CRGB0000733 1224 1224 Processed 02/02/2023 8378334280 MR NIRBHAY RAM SURYA STATE BANK OF INDIA(508548)
SubTotal 23058 23058
38 BAHMINDIH CH-14-002-025-001/361
(SARWANI) 		3314002000NRG23270120230471917 27/01/2023 RAMESH 3314002WL0013225 RAMESH 00093 SBIN0RRCHGB 612 612 Processed 02/02/2023 8378334306 RAMESH KUMAR SURYAWANSHI IDBI BANK(607095)
39 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23270120230471919 27/01/2023 Radhe lal 3314002WL0013225 Radhe lal 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334277 Mr. RADHELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
40 BAHMINDIH CH-14-002-025-002/165
(SARWANI) 		3314002000NRG23270120230471936 27/01/2023 CHANDRAM 3314002WL0013225 CHANDRAM 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334289 Mrs. CHAND RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
41 BAHMINDIH CH-14-002-025-002/165
(SARWANI) 		3314002000NRG23270120230471937 27/01/2023 PITAR BAI 3314002WL0013225 PITAR BAI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334288 Mrs. PITAR BAI BARETHH CHHATTISGARH GRAMIN BANK(607214)
42 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23270120230471940 27/01/2023 SAMMELAL 3314002WL0013225 SAMMELAL 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334330 Mr. SAMELAL BARETH CHHATTISGARH GRAMIN BANK(607214)
43 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23270120230471941 27/01/2023 SAVITRI 3314002WL0013225 SAVITRI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334286 Mrs. SAVITRI KARSH CHHATTISGARH GRAMIN BANK(607214)
44 BAHMINDIH CH-14-002-025-002/185
(SARWANI) 		3314002000NRG23270120230471945 27/01/2023 SUNITA 3314002WL0013225 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334299 Mrs. SUNITA KARSH CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-025-002/188
(SARWANI) 		3314002000NRG23270120230471946 27/01/2023 DUKHANI 3314002WL0013225 DUKHANI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334328 Mrs. DUKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-025-002/198
(SARWANI) 		3314002000NRG23270120230471952 27/01/2023 SIMADEVI 3314002WL0013225 SIMADEVI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334305 Mr. SEEMA BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
47 BAHMINDIH CH-14-002-025-002/200
(SARWANI) 		3314002000NRG23270120230471956 27/01/2023 PREMBAI 3314002WL0013225 PREMBAI 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334322 Mrs. PRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 BAHMINDIH CH-14-002-025-002/206
(SARWANI) 		3314002000NRG23270120230471958 27/01/2023 BALARAM 3314002WL0013225 BALARAM 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334278 BALARAM BARETH S/O SANTU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
49 BAHMINDIH CH-14-002-025-002/23
(SARWANI) 		3314002000NRG23270120230471966 27/01/2023 Gurubari 3314002WL0013225 Gurubari 00093 SBIN0RRCHGB 816 816 Processed 02/02/2023 8378334323 Mrs. GURVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 BAHMINDIH CH-14-002-025-002/26
(SARWANI) 		3314002000NRG23270120230471970 27/01/2023 Janki 3314002WL0013225 Janki 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334326 Mrs. JANKI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
51 BAHMINDIH CH-14-002-025-002/281
(SARWANI) 		3314002000NRG23270120230471979 27/01/2023 GURIYA 3314002WL0013225 GURIYA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334281 Mrs. GUDIYA BAI DHIVER CHHATTISGARH GRAMIN BANK(607214)
52 BAHMINDIH CH-14-002-025-002/403
(SARWANI) 		3314002000NRG23270120230472007 27/01/2023 JIV RAKHAN 3314002WL0013225 JIV RAKHAN 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334312 Mr. JIVRAKHAN N S/O RADHESHYAM ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
53 BAHMINDIH CH-14-002-025-002/403
(SARWANI) 		3314002000NRG23270120230472008 27/01/2023 LALITA 3314002WL0013225 LALITA 00093 SBIN0RRCHGB 1224 1224 Processed 02/02/2023 8378334308 Mrs. LALITA ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
54 BAHMINDIH CH-14-002-025-002/68
(SARWANI) 		3314002000NRG23270120230472016 27/01/2023 Jageshwari 3314002WL0013225 Jageshwari 00093 SBIN0RRCHGB 204 204 Processed 02/02/2023 8378334304 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
55 BAHMINDIH CH-14-002-025-002/200
(SARWANI) 		3314002000NRG23270120230471957 27/01/2023 SUKDEV 3314002WL0013225 SUKDEV 00354 PUNB0317400 1224 1224 Processed 02/02/2023 8378334268 SUKDEV KUMAR SAHU S/O DEVCHARAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
56 BAHMINDIH CH-14-002-025-002/104
(SARWANI) 		3314002000NRG23270120230471921 27/01/2023 NISHA KARSH 3314002WL0013225 NISHA KARSH 00415 SBIN0006270 204 204 Processed 02/02/2023 8378334272 MISS NISHA KARSH STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-025-002/126
(SARWANI) 		3314002000NRG23270120230471924 27/01/2023 Narayan 3314002WL0013225 Narayan 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334338 MR NARAYAN PRASAD SAHU STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-025-002/160
(SARWANI) 		3314002000NRG23270120230471933 27/01/2023 LAKHANLAL 3314002WL0013225 LAKHANLAL 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334333 Mr. LAKHAN LAL KARSH CHHATTISGARH GRAMIN BANK(607214)
59 BAHMINDIH CH-14-002-025-002/174
(SARWANI) 		3314002000NRG23270120230471939 27/01/2023 VIMLA BAI 3314002WL0013225 VIMLA BAI 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334336 Mrs. VIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BAHMINDIH CH-14-002-025-002/182
(SARWANI) 		3314002000NRG23270120230471942 27/01/2023 SETRAM 3314002WL0013225 SETRAM 00415 SBIN0006270 204 204 Processed 02/02/2023 8378334270 MR SETRAM KARSH STATE BANK OF INDIA(508548)
61 BAHMINDIH CH-14-002-025-002/19
(SARWANI) 		3314002000NRG23270120230471948 27/01/2023 Chhat ram 3314002WL0013225 Chhat ram 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334275 SHRI CHAT RAM SURYAWANSHI STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-025-002/20
(SARWANI) 		3314002000NRG23270120230471953 27/01/2023 Mahesh ram 3314002WL0013225 Mahesh ram 00415 SBIN0006270 1020 1020 Processed 02/02/2023 8378334331 MR MAHESH RAM KARSH STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-025-002/20
(SARWANI) 		3314002000NRG23270120230471954 27/01/2023 MAHETRIN 3314002WL0013225 MAHETRIN 00415 SBIN0006270 1020 1020 Processed 02/02/2023 8378334274 Mrs. MAHETRIN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
64 BAHMINDIH CH-14-002-025-002/207
(SARWANI) 		3314002000NRG23270120230471960 27/01/2023 SUSHILA 3314002WL0013225 SUSHILA 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334339 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-025-002/26
(SARWANI) 		3314002000NRG23270120230471969 27/01/2023 Ganesh ram 3314002WL0013225 Ganesh ram 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334269 MR GANESHRAM SURYAWANSHI STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-025-002/271
(SARWANI) 		3314002000NRG23270120230471974 27/01/2023 BUDHWARA 3314002WL0013225 BUDHWARA 00415 SBIN0006270 816 816 Processed 02/02/2023 8378334273 MRS BUDHVARA BAI KARSH STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-025-002/281
(SARWANI) 		3314002000NRG23270120230471978 27/01/2023 AMRIT LAL 3314002WL0013225 AMRIT LAL 00415 SBIN0006270 816 816 Processed 02/02/2023 8378334335 MR AMRIT LAL STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-025-002/288
(SARWANI) 		3314002000NRG23270120230471981 27/01/2023 SAMARIN 3314002WL0013225 SAMARIN 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334337 Mrs. SAMARIN BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
69 BAHMINDIH CH-14-002-025-002/356
(SARWANI) 		3314002000NRG23270120230472004 27/01/2023 SALIK RAM BARETH 3314002WL0013225 SALIK RAM BARETH 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334276 MR SALIK RAM BARETH STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-025-002/57
(SARWANI) 		3314002000NRG23270120230472014 27/01/2023 VINAY KUMAR 3314002WL0013225 VINAY KUMAR 00415 SBIN0006270 816 816 Processed 02/02/2023 8378334271 MR VINAY KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-025-002/85
(SARWANI) 		3314002000NRG23270120230472018 27/01/2023 KRISHNA KUMAR KARSH 3314002WL0013225 KRISHNA KUMAR KARSH 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334332 MR KRISHNA KUMAR KARSH STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-025-002/85
(SARWANI) 		3314002000NRG23270120230472017 27/01/2023 Mangali bai 3314002WL0013225 Mangali bai 00415 SBIN0006270 1224 1224 Processed 02/02/2023 8378334334 MRS MANGLIBAI KARSH STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 78342 78342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_270123APB_FTO_433511 Canara Bank CNRB0006783 Choriya 1020
2 BAHMINDIH CH3314002_270123APB_FTO_433511 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 17136
3 BAHMINDIH CH3314002_270123APB_FTO_433511 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 23058
4 BAHMINDIH CH3314002_270123APB_FTO_433511 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA 4896
5 BAHMINDIH CH3314002_270123APB_FTO_433511 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 13872
6 BAHMINDIH CH3314002_270123APB_FTO_433511 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1224
7 BAHMINDIH CH3314002_270123APB_FTO_433511 State Bank of India SBIN0006270 SARAGAON 17136

Download In Excel