Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_170224APB_FTO_482161
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-14-009-019-001/644
() 		3314009000NRG24170220240870010 17/02/2024 GANESH 3314009WL030704 GANESH 00045 BARB0KHARSI 1105 1105 Processed 14/04/2024 2931032924 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DABHARA CH-14-009-019-001/1063
() 		3314009000NRG24170220240869915 17/02/2024 JAMUNA 3314009WL030704 JAMUNA 00093 CRGB0000709 1105 1105 Processed 14/04/2024 2931032970 Mrs. JAMUNA BAI W/O MALIK RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-019-001/21
() 		3314009000NRG24170220240869959 17/02/2024 SAMARIN 3314009WL030704 SAMARIN 00093 CRGB0000709 1105 1105 Processed 13/04/2024 2931032965 SAMARIN YADAV ICICI BANK LTD(508534)
4 DABHARA CH-14-009-019-001/255
() 		3314009000NRG24170220240869968 17/02/2024 BHUNESHWARI 3314009WL030704 BHUNESHWARI 00093 CRGB0000709 1105 1105 Processed 14/04/2024 2931032971 Mrs. BHUNESHWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-019-001/308
() 		3314009000NRG24170220240869975 17/02/2024 SET RAM 3314009WL030704 SET RAM 00093 CRGB0000709 442 442 Processed 14/04/2024 2931032967 Mr. SETRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-019-001/331
() 		3314009000NRG24170220240869983 17/02/2024 GAUTAM 3314009WL030704 GAUTAM 00093 CRGB0000709 1105 1105 Processed 13/04/2024 2931032961 Gautam Prasad Miri FINO PAYMENTS BANK LTD(608001)
7 DABHARA CH-14-009-019-001/470-A
() 		3314009000NRG24170220240870001 17/02/2024 UMA BAI 3314009WL030704 UMA BAI 00093 CRGB0000709 1105 1105 Processed 13/04/2024 2931032963 Mrs. UMA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 DABHARA CH-14-009-019-001/636
() 		3314009000NRG24170220240870005 17/02/2024 NARMADA 3314009WL030704 NARMADA 00093 CRGB0000709 1105 1105 Processed 14/04/2024 2931032962 Mrs. NARMADA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-019-001/644
() 		3314009000NRG24170220240870008 17/02/2024 GOURIBAI 3314009WL030704 GOURIBAI 00093 CRGB0000709 1105 1105 Processed 13/04/2024 2931032968 MISS GAURI KUMARI DHIRHE STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-019-001/693
() 		3314009000NRG24170220240870012 17/02/2024 ANITA DHIRHE 3314009WL030704 ANITA DHIRHE 00093 CRGB0000709 1105 1105 Processed 14/04/2024 2931032964 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-019-001/778
() 		3314009000NRG24170220240870020 17/02/2024 KEVAL 3314009WL030704 KEVAL 00093 CRGB0000709 1105 1105 Processed 14/04/2024 2931032959 Mr. KEWAL RAM DHIRHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
12 DABHARA CH-14-009-019-001/1115
() 		3314009000NRG24170220240869916 17/02/2024 RAJU BANJARE 3314009WL030704 RAJU BANJARE 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931032966 RAJU BANJARE ICICI BANK LTD(508534)
13 DABHARA CH-14-009-019-001/1123
() 		3314009000NRG24170220240869918 17/02/2024 ramayan bai 3314009WL030704 ramayan bai 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931032972 Ramayan Bai AIRTEL PAYMENTS BANK LIMITED(990288)
14 DABHARA CH-14-009-019-001/155
() 		3314009000NRG24170220240869942 17/02/2024 MANJU DEVI MIRI 3314009WL030704 MANJU DEVI MIRI 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931032969 MANJU BAI MIRI ICICI BANK LTD(508534)
15 DABHARA CH-14-009-019-001/223
() 		3314009000NRG24170220240869963 17/02/2024 DURGA DAS 3314009WL030704 DURGA DAS 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931032960 Durga Das FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
16 DABHARA CH-14-009-019-001/1045
() 		3314009000NRG24170220240869910 17/02/2024 KANHAIYA 3314009WL030704 KANHAIYA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032995 Kanhaiya Bare FINO PAYMENTS BANK LTD(608001)
17 DABHARA CH-14-009-019-001/1053
() 		3314009000NRG24170220240869911 17/02/2024 GHASI RAM 3314009WL030704 GHASI RAM 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2931032996 GHASIRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DABHARA CH-14-009-019-001/119
() 		3314009000NRG24170220240869928 17/02/2024 KANHAIYA LAL 3314009WL030704 KANHAIYA LAL 00168 ICIC0000538 663 663 Processed 13/04/2024 2931032985 Mr. KANHAIYA LAL MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-019-001/15
() 		3314009000NRG24170220240869932 17/02/2024 SAHODRA 3314009WL030704 SAHODRA 00168 ICIC0000538 663 663 Processed 13/04/2024 2931032980 Mrs. SAHODARA BAI MIRI INDIAN BANK(607105)
20 DABHARA CH-14-009-019-001/153
() 		3314009000NRG24170220240869934 17/02/2024 RUKH MANI 3314009WL030704 RUKH MANI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032992 RUKH MANI MIRI ICICI BANK LTD(508534)
21 DABHARA CH-14-009-019-001/153
() 		3314009000NRG24170220240869933 17/02/2024 YAD RAM 3314009WL030704 YAD RAM 00168 ICIC0000538 663 663 Processed 13/04/2024 2931032984 Mr. YAD RAM MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 DABHARA CH-14-009-019-001/155
() 		3314009000NRG24170220240869941 17/02/2024 GULAB DAS 3314009WL030704 GULAB DAS 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032974 GULAB DAS MIRI ICICI BANK LTD(508534)
23 DABHARA CH-14-009-019-001/159
() 		3314009000NRG24170220240869945 17/02/2024 FIRAT RAM 3314009WL030704 FIRAT RAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032979 Mrs. PHOTO BAI INDIAN BANK(607105)
24 DABHARA CH-14-009-019-001/159
() 		3314009000NRG24170220240869946 17/02/2024 FOTO BAI 3314009WL030704 FOTO BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032978 FOTO BAI MIRI ICICI BANK LTD(508534)
25 DABHARA CH-14-009-019-001/195
() 		3314009000NRG24170220240869952 17/02/2024 SAHETTAR 3314009WL030704 SAHETTAR 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032997 MR SAHETTAR MIRI STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-019-001/20
() 		3314009000NRG24170220240869956 17/02/2024 BUDHWARA BAI 3314009WL030704 BUDHWARA BAI 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2931032973 Mrs. BUDHWARA BAI BARETH W/O CHINI LAL CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-019-001/257
() 		3314009000NRG24170220240869969 17/02/2024 KHIRBAI 3314009WL030704 KHIRBAI 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2931032993 Mrs. KHIR BAI DHIRHE CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-019-001/313
() 		3314009000NRG24170220240869977 17/02/2024 HARINAND 3314009WL030704 HARINAND 00168 ICIC0000538 442 442 Processed 13/04/2024 2931032990 Harinand Ajay FINO PAYMENTS BANK LTD(608001)
29 DABHARA CH-14-009-019-001/313
() 		3314009000NRG24170220240869978 17/02/2024 SYAMKUVAR 3314009WL030704 SYAMKUVAR 00168 ICIC0000538 442 442 Processed 13/04/2024 2931032988 Shyam Kunwar Ajay FINO PAYMENTS BANK LTD(608001)
30 DABHARA CH-14-009-019-001/326
() 		3314009000NRG24170220240869982 17/02/2024 ASHOK 3314009WL030704 ASHOK 00168 ICIC0000538 442 442 Processed 13/04/2024 2931032981 ASHOK DHIRHE ICICI BANK LTD(508534)
31 DABHARA CH-14-009-019-001/326
() 		3314009000NRG24170220240869981 17/02/2024 GANESHI 3314009WL030704 GANESHI 00168 ICIC0000538 442 442 Processed 13/04/2024 2931032977 GANESHI DHIRHE ICICI BANK LTD(508534)
32 DABHARA CH-14-009-019-001/336
() 		3314009000NRG24170220240869985 17/02/2024 NANBAI 3314009WL030704 NANBAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032982 MRS NANBAI MIRI STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-019-001/417
() 		3314009000NRG24170220240869993 17/02/2024 BUDHAWARA 3314009WL030704 BUDHAWARA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032989 BUDHAWARA BANJARE ICICI BANK LTD(508534)
34 DABHARA CH-14-009-019-001/417
() 		3314009000NRG24170220240869992 17/02/2024 KUNJ RAM 3314009WL030704 KUNJ RAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032991 Mr. KUNJ RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-019-001/425
() 		3314009000NRG24170220240869996 17/02/2024 LALIT 3314009WL030704 LALIT 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032976 LALIT KUMAR SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-019-001/425
() 		3314009000NRG24170220240869994 17/02/2024 SANJAY 3314009WL030704 SANJAY 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032975 Mr. SANJAY KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-019-001/425
() 		3314009000NRG24170220240869995 17/02/2024 SONKUMARI 3314009WL030704 SONKUMARI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032998 SONKUMARI SIDAR ICICI BANK LTD(508534)
38 DABHARA CH-14-009-019-001/437
() 		3314009000NRG24170220240869998 17/02/2024 GOPAL 3314009WL030704 GOPAL 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032986 GOPAL DHIRHE ICICI BANK LTD(508534)
39 DABHARA CH-14-009-019-001/437
() 		3314009000NRG24170220240869999 17/02/2024 KARMA 3314009WL030704 KARMA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032987 Mrs. KARAMA BAI INDIAN BANK(607105)
40 DABHARA CH-14-009-019-001/643
() 		3314009000NRG24170220240870006 17/02/2024 KEVRABAI 3314009WL030704 KEVRABAI 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2931032994 Mrs. KEWRA DHIRHE CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-019-001/646
() 		3314009000NRG24170220240870011 17/02/2024 DEVENDRA 3314009WL030704 DEVENDRA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2931032983 DEVENDRA BHAGAT ICICI BANK LTD(508534)
SubTotal 24752 24752
42 DABHARA CH-14-009-019-001/644
() 		3314009000NRG24170220240870007 17/02/2024 NILKUMAR 3314009WL030704 NILKUMAR 00168 ICIC0002022 1105 1105 Processed 14/04/2024 2931033000 Mr. NILKUMAR S/O DAHARU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
43 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24170220240869929 17/02/2024 NONI BAI 3314009WL030704 NONI BAI 00176 IDIB000D502 663 663 Processed 13/04/2024 2931032956 Noni Banjare FINO PAYMENTS BANK LTD(608001)
44 DABHARA CH-14-009-019-001/189
() 		3314009000NRG24170220240869951 17/02/2024 NEHA 3314009WL030704 NEHA 00176 IDIB000D502 1105 1105 Processed 13/04/2024 2931032949 Mrs. NEHA MIRI INDIAN BANK(607105)
45 DABHARA CH-14-009-019-001/217
() 		3314009000NRG24170220240869962 17/02/2024 lilamber 3314009WL030704 lilamber 00176 IDIB000D502 1105 1105 Processed 13/04/2024 2931032951 MR LEELAMBAR KURRE STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-019-001/243
() 		3314009000NRG24170220240869967 17/02/2024 KACHARABHAI 3314009WL030704 KACHARABHAI 00176 IDIB000D502 1105 1105 Processed 13/04/2024 2931032938 Kachra Bai AIRTEL PAYMENTS BANK LIMITED(990288)
47 DABHARA CH-14-009-019-001/338
() 		3314009000NRG24170220240869986 17/02/2024 LUKESHWAR 3314009WL030704 LUKESHWAR 00176 IDIB000D502 1105 1105 Processed 13/04/2024 2931033001 LUKESHWAR ICICI BANK LTD(508534)
48 DABHARA CH-14-009-019-001/401
() 		3314009000NRG24170220240869990 17/02/2024 laxmin 3314009WL030704 laxmin 00176 IDIB000D502 1105 1105 Processed 13/04/2024 2931032946 Laxmin Bai Miri FINO PAYMENTS BANK LTD(608001)
49 DABHARA CH-14-009-019-001/974
() 		3314009000NRG24170220240870021 17/02/2024 GOPAL 3314009WL030704 GOPAL 00176 IDIB000D502 1105 1105 Processed 13/04/2024 2931032926 Gopal .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
50 DABHARA CH-14-009-019-001/1053
() 		3314009000NRG24170220240869913 17/02/2024 GULSHAN 3314009WL030704 GULSHAN 00176 IDIB000M588 1105 1105 Processed 13/04/2024 2931032940 Gulshan Banjare FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
51 DABHARA CH-14-009-019-001/1053
() 		3314009000NRG24170220240869912 17/02/2024 DHANESHWARI 3314009WL030704 DHANESHWARI 00176 IDIB000S708 1105 1105 Processed 14/04/2024 2931032955 DHANESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 DABHARA CH-14-009-019-001/1063
() 		3314009000NRG24170220240869914 17/02/2024 MALIK RAM 3314009WL030704 MALIK RAM 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032953 Mr. MALIKRAM BANJARE INDIAN BANK(607105)
53 DABHARA CH-14-009-019-001/116
() 		3314009000NRG24170220240869920 17/02/2024 faleswar 3314009WL030704 faleswar 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032929 Mr. PHLESHWAR INDIAN BANK(607105)
54 DABHARA CH-14-009-019-001/1172
() 		3314009000NRG24170220240869923 17/02/2024 NARAYAN PRASAD DHIRHE 3314009WL030704 NARAYAN PRASAD DHIRHE 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032945 Narayan Prasad Dhirhe FINO PAYMENTS BANK LTD(608001)
55 DABHARA CH-14-009-019-001/129
() 		3314009000NRG24170220240869930 17/02/2024 TRILOCHAN 3314009WL030704 TRILOCHAN 00176 IDIB000S708 663 663 Processed 13/04/2024 2931032937 Trilochan Miri FINO PAYMENTS BANK LTD(608001)
56 DABHARA CH-14-009-019-001/153
() 		3314009000NRG24170220240869936 17/02/2024 BHISMPITAMHA 3314009WL030704 BHISMPITAMHA 00176 IDIB000S708 1105 1105 Processed 14/04/2024 2931032935 BHISHMPITAMAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DABHARA CH-14-009-019-001/153
() 		3314009000NRG24170220240869935 17/02/2024 KAMLESH 3314009WL030704 KAMLESH 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032928 Mr. KAMLESH KUMAR INDIAN BANK(607105)
58 DABHARA CH-14-009-019-001/154
() 		3314009000NRG24170220240869939 17/02/2024 LALIT KUMAR MIRI 3314009WL030704 LALIT KUMAR MIRI 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032931 LALIT KUMAR MIRI AXIS BANK(607153)
59 DABHARA CH-14-009-019-001/154
() 		3314009000NRG24170220240869938 17/02/2024 SASHI BAI 3314009WL030704 SASHI BAI 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032936 Mrs. SHASHI BAI MIRI INDIAN BANK(607105)
60 DABHARA CH-14-009-019-001/154
() 		3314009000NRG24170220240869937 17/02/2024 SUKH LAL 3314009WL030704 SUKH LAL 00176 IDIB000S708 1105 1105 Processed 14/04/2024 2931032927 SHUKLAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DABHARA CH-14-009-019-001/155
() 		3314009000NRG24170220240869943 17/02/2024 INDRA KUMAR 3314009WL030704 INDRA KUMAR 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032932 Mr. INDRA KUMAR INDIAN BANK(607105)
62 DABHARA CH-14-009-019-001/159
() 		3314009000NRG24170220240869947 17/02/2024 SUGAM 3314009WL030704 SUGAM 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032930 Sugam Miri FINO PAYMENTS BANK LTD(608001)
63 DABHARA CH-14-009-019-001/195
() 		3314009000NRG24170220240869953 17/02/2024 VISAL 3314009WL030704 VISAL 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032948 VISHAL KUMAR ICICI BANK LTD(508534)
64 DABHARA CH-14-009-019-001/208
() 		3314009000NRG24170220240869957 17/02/2024 santosi 3314009WL030704 santosi 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032954 MRS SANTOSHI BAI MIRI STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-019-001/21
() 		3314009000NRG24170220240869958 17/02/2024 DEWARI 3314009WL030704 DEWARI 00176 IDIB000S708 1105 1105 Processed 14/04/2024 2931032941 Mr. DEWARI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-019-001/242
() 		3314009000NRG24170220240869965 17/02/2024 DUVADASHI 3314009WL030704 DUVADASHI 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032944 Mr. DWADASI AJAY INDIAN BANK(607105)
67 DABHARA CH-14-009-019-001/288-A
() 		3314009000NRG24170220240869970 17/02/2024 KAMESWAR 3314009WL030704 KAMESWAR 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032934 Kameshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
68 DABHARA CH-14-009-019-001/288-A
() 		3314009000NRG24170220240869971 17/02/2024 TALESWAR 3314009WL030704 TALESWAR 00176 IDIB000S708 1105 1105 Processed 14/04/2024 2931032933 Mr. TALESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-019-001/303-A
() 		3314009000NRG24170220240869973 17/02/2024 RAM KUWAR 3314009WL030704 RAM KUWAR 00176 IDIB000S708 442 442 Processed 13/04/2024 2931032952 RAMAKUNVAR BANJARE ICICI BANK LTD(508534)
70 DABHARA CH-14-009-019-001/305
() 		3314009000NRG24170220240869974 17/02/2024 SHITA RAM MIRI 3314009WL030704 SHITA RAM MIRI 00176 IDIB000S708 442 442 Processed 13/04/2024 2931032950 Sitaram Miri AIRTEL PAYMENTS BANK LIMITED(990288)
71 DABHARA CH-14-009-019-001/308
() 		3314009000NRG24170220240869976 17/02/2024 UTTRA BAI 3314009WL030704 UTTRA BAI 00176 IDIB000S708 442 442 Processed 14/04/2024 2931032947 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DABHARA CH-14-009-019-001/382-A
() 		3314009000NRG24170220240869989 17/02/2024 NAREND 3314009WL030704 NAREND 00176 IDIB000S708 1105 1105 Processed 14/04/2024 2931032939 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DABHARA CH-14-009-019-001/440
() 		3314009000NRG24170220240870000 17/02/2024 DATA RAM 3314009WL030704 DATA RAM 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032925 DATARAM BANJARE ICICI BANK LTD(508534)
74 DABHARA CH-14-009-019-001/635
() 		3314009000NRG24170220240870003 17/02/2024 DEVKUMARI 3314009WL030704 DEVKUMARI 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032943 Devkumari Banjare FINO PAYMENTS BANK LTD(608001)
75 DABHARA CH-14-009-019-001/636
() 		3314009000NRG24170220240870004 17/02/2024 CHAL PRASAD 3314009WL030704 CHAL PRASAD 00176 IDIB000S708 1105 1105 Processed 13/04/2024 2931032942 Mr. CHHAL PRASAD BANJARE INDIAN BANK(607105)
SubTotal 25194 25194
76 DABHARA CH-14-009-019-001/724
() 		3314009000NRG24170220240870018 17/02/2024 sonia 3314009WL030704 sonia 00354 PUNB0725000 1105 1105 Processed 13/04/2024 2931032957 Soniya Dhirhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
77 DABHARA CH-14-009-019-001/724
() 		3314009000NRG24170220240870017 17/02/2024 RAJ KUMAR 3314009WL030704 RAJ KUMAR 00415 SBIN0002864 1105 1105 Processed 13/04/2024 2931033002 Rajkumar Dhirhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
78 DABHARA CH-14-009-019-001/1115
() 		3314009000NRG24170220240869917 17/02/2024 KUMARI 3314009WL030704 KUMARI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033008 MRS KUMARI BANJARE STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-019-001/116
() 		3314009000NRG24170220240869919 17/02/2024 SAMME LAL MIRI 3314009WL030704 SAMME LAL MIRI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032916 MR SAMME LAL MIRI STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-019-001/1168
() 		3314009000NRG24170220240869922 17/02/2024 ANJU MIRI 3314009WL030704 ANJU MIRI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032919 MRS ANJU BAI MIRI STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-019-001/1168
() 		3314009000NRG24170220240869921 17/02/2024 LAXMI PRASAD 3314009WL030704 LAXMI PRASAD 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032920 MR LAKSHMI PRASAD MIRI STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-019-001/1172
() 		3314009000NRG24170220240869924 17/02/2024 KAUSHILYA DHIRHE 3314009WL030704 KAUSHILYA DHIRHE 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032913 Kaushilya Dhirhe AIRTEL PAYMENTS BANK LIMITED(990288)
83 DABHARA CH-14-009-019-001/1172
() 		3314009000NRG24170220240869925 17/02/2024 nites 3314009WL030704 nites 00415 SBIN0012133 663 663 Processed 14/04/2024 2931032918 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DABHARA CH-14-009-019-001/1173
() 		3314009000NRG24170220240869927 17/02/2024 CHANCHILA 3314009WL030704 CHANCHILA 00415 SBIN0012133 663 663 Processed 13/04/2024 2931033007 Chanchilkar Dhirhe FINO PAYMENTS BANK LTD(608001)
85 DABHARA CH-14-009-019-001/1173
() 		3314009000NRG24170220240869926 17/02/2024 JAITU RAM DHIRHE 3314009WL030704 JAITU RAM DHIRHE 00415 SBIN0012133 663 663 Processed 13/04/2024 2931033013 MR JAITURAM DHIRHE STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-019-001/133
() 		3314009000NRG24170220240869931 17/02/2024 SHIV NATH 3314009WL030704 SHIV NATH 00415 SBIN0012133 663 663 Rejected 13/04/2024 2931033005 Participant not mapped to the product
87 DABHARA CH-14-009-019-001/154
() 		3314009000NRG24170220240869940 17/02/2024 mahendra miri 3314009WL030704 mahendra miri 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032914 MR MAHENDRA MIRI STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-019-001/157
() 		3314009000NRG24170220240869944 17/02/2024 GURBARI 3314009WL030704 GURBARI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033020 Gurbari .. FINO PAYMENTS BANK LTD(608001)
89 DABHARA CH-14-009-019-001/189
() 		3314009000NRG24170220240869948 17/02/2024 BRIJ LAL MIRI 3314009WL030704 BRIJ LAL MIRI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032923 Mr. BRIJLAL MIRI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 DABHARA CH-14-009-019-001/189
() 		3314009000NRG24170220240869950 17/02/2024 GANESH 3314009WL030704 GANESH 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033018 MR GANESH KUMAR MIRI STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-019-001/189
() 		3314009000NRG24170220240869949 17/02/2024 GEETA BAI 3314009WL030704 GEETA BAI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032910 MRS GITA BAI MIRI STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-019-001/195
() 		3314009000NRG24170220240869954 17/02/2024 KHULESH 3314009WL030704 KHULESH 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033019 KHULESH ICICI BANK LTD(508534)
93 DABHARA CH-14-009-019-001/196
() 		3314009000NRG24170220240869955 17/02/2024 REWATI BAI 3314009WL030704 REWATI BAI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033009 MRS REVTIBAI KURRE STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-019-001/213
() 		3314009000NRG24170220240869960 17/02/2024 KALPNA 3314009WL030704 KALPNA 00415 SBIN0012133 1105 1105 Processed 14/04/2024 2931032922 Mrs. Kalpana Miri CHHATTISGARH GRAMIN BANK(607214)
95 DABHARA CH-14-009-019-001/217
() 		3314009000NRG24170220240869961 17/02/2024 parwati 3314009WL030704 parwati 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033010 MRS PARWATI KURRE STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-019-001/242
() 		3314009000NRG24170220240869966 17/02/2024 SHAKUNTALA 3314009WL030704 SHAKUNTALA 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033015 MRS SHAKUNTALABAI AJAY STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-019-001/295-A
() 		3314009000NRG24170220240869972 17/02/2024 SUNDAR LAL 3314009WL030704 SUNDAR LAL 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033004 MR SUNDARLAL KURRE STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-019-001/322-A
() 		3314009000NRG24170220240869980 17/02/2024 HIRA LAL 3314009WL030704 HIRA LAL 00415 SBIN0012133 442 442 Processed 13/04/2024 2931033011 MR HIRALAL DHIRHE STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-019-001/322-A
() 		3314009000NRG24170220240869979 17/02/2024 SAROTA 3314009WL030704 SAROTA 00415 SBIN0012133 442 442 Processed 13/04/2024 2931033017 MRS SAROTA BAI STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-019-001/336
() 		3314009000NRG24170220240869984 17/02/2024 DULAURIN 3314009WL030704 DULAURIN 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032912 MRS DULAURIN MIRI STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-019-001/338
() 		3314009000NRG24170220240869987 17/02/2024 Yad Bai Bareth 3314009WL030704 Yad Bai Bareth 00415 SBIN0012133 1105 1105 Processed 14/04/2024 2931032915 YAD BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DABHARA CH-14-009-019-001/382-A
() 		3314009000NRG24170220240869988 17/02/2024 AHILYA BAI 3314009WL030704 AHILYA BAI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032917 MRS AHILYA BAI STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-019-001/401
() 		3314009000NRG24170220240869991 17/02/2024 bisahu 3314009WL030704 bisahu 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032921 bisahu INDUSIND BANK(607189)
104 DABHARA CH-14-009-019-001/432
() 		3314009000NRG24170220240869997 17/02/2024 BASANT 3314009WL030704 BASANT 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033014 BASANT BANJARE ICICI BANK LTD(508534)
105 DABHARA CH-14-009-019-001/635
() 		3314009000NRG24170220240870002 17/02/2024 NEHRU LAL 3314009WL030704 NEHRU LAL 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033006 Nehru Lal Banjare FINO PAYMENTS BANK LTD(608001)
106 DABHARA CH-14-009-019-001/644
() 		3314009000NRG24170220240870009 17/02/2024 SURAJ 3314009WL030704 SURAJ 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033012 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-019-001/706
() 		3314009000NRG24170220240870014 17/02/2024 JANKI 3314009WL030704 JANKI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033016 MS JANAKI BAI BARETH STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-019-001/711
() 		3314009000NRG24170220240870015 17/02/2024 GHASIYA 3314009WL030704 GHASIYA 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931033003 GHASIYA RAM MIRI PUNJAB NATIONAL BANK(508568)
109 DABHARA CH-14-009-019-001/711
() 		3314009000NRG24170220240870016 17/02/2024 LALITA 3314009WL030704 LALITA 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032909 MRS LALITA MIRI STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-019-001/725
() 		3314009000NRG24170220240870019 17/02/2024 niyam bai 3314009WL030704 niyam bai 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2931032911 MRS NIYAM BAI DHIRHE STATE BANK OF INDIA(508548)
SubTotal 33371 33371
111 DABHARA CH-14-009-019-001/223
() 		3314009000NRG24170220240869964 17/02/2024 PARAMSILA 3314009WL030704 PARAMSILA 00688 FINO0001001 1105 1105 Processed 14/04/2024 2931032999 PARAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
112 DABHARA CH-14-009-019-001/706
() 		3314009000NRG24170220240870013 17/02/2024 GHASIYA 3314009WL030704 GHASIYA 00703 AIRP0000001 1105 1105 Processed 13/04/2024 2931032958 Ghashiya Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_170224APB_FTO_482161 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1105
2 DABHARA CH3314009_170224APB_FTO_482161 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 10387
3 DABHARA CH3314009_170224APB_FTO_482161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 2210
4 DABHARA CH3314009_170224APB_FTO_482161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 2210
5 DABHARA CH3314009_170224APB_FTO_482161 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24752
6 DABHARA CH3314009_170224APB_FTO_482161 ICICI BANK ICIC0002022 KHARSIA 1105
7 DABHARA CH3314009_170224APB_FTO_482161 Indian Bank IDIB000D502 DABHARA 7293
8 DABHARA CH3314009_170224APB_FTO_482161 Indian Bank IDIB000M588 MALKHARODA 1105
9 DABHARA CH3314009_170224APB_FTO_482161 Indian Bank IDIB000S708 Singhara 25194
10 DABHARA CH3314009_170224APB_FTO_482161 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1105
11 DABHARA CH3314009_170224APB_FTO_482161 State Bank of India SBIN0002864 KHARSIA 1105
12 DABHARA CH3314009_170224APB_FTO_482161 State Bank of India SBIN0012133 DABHRA CHOWK 33371
13 DABHARA CH3314009_170224APB_FTO_482161 Fino Payments Bank Ltd FINO0001001 sativali 1105
14 DABHARA CH3314009_170224APB_FTO_482161 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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