Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_200623APB_FTO_179206
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 SAKTI CH-14-003-033-002/102
() 		3314003000NRG24200620230490244 20/06/2023 SURENDRA KUMAR RATHORE 3314003WL008555 SURENDRA KUMAR RATHORE 00032 UTIB0001307 1326 1326 Processed 15/07/2023 3437222557 Mrs. BUDHVARABAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-033-002/85
() 		3314003000NRG24200620230490271 20/06/2023 SURENDRA KUMAR RATHORE 3314003WL008555 SURENDRA KUMAR RATHORE 00032 UTIB0001307 1326 1326 Processed 14/07/2023 3437222556 GURUBARIN BAI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SAKTI CH-14-003-033-002/145
() 		3314003000NRG24200620230490247 20/06/2023 CHANDANI RATHORE 3314003WL008555 CHANDANI RATHORE 00032 UTIB0003843 1326 1326 Processed 14/07/2023 3437222558 MRS RAJ KUMARI GOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SAKTI CH-14-003-033-001/113
() 		3314003000NRG24200620230490189 20/06/2023 Suresh Kumar 3314003WL008555 Suresh Kumar 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222547 Mr. SURESH KUMAR MARKAM SO LATE SAHAS RA CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-033-001/115-D
() 		3314003000NRG24200620230490190 20/06/2023 KANTI BAI 3314003WL008555 KANTI BAI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222518 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-033-001/13
() 		3314003000NRG24200620230490194 20/06/2023 PABRITBAI 3314003WL008555 PABRITBAI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222523 Mrs. PABRIT BAI VAISHNAVI CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-033-001/130
() 		3314003000NRG24200620230490195 20/06/2023 ANITA BAI 3314003WL008555 ANITA BAI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222519 Mrs. ANITA KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-033-001/133
() 		3314003000NRG24200620230490196 20/06/2023 PUSHPENDRA 3314003WL008555 PUSHPENDRA 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222511 Mr. PUSHPENDRA KUMAR S/O NANDAU CHOU CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-033-001/139
() 		3314003000NRG24200620230490201 20/06/2023 SANGITA BAI 3314003WL008555 SANGITA BAI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222514 Mrs. SANGITA BAI W/O GOND CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-033-001/148
() 		3314003000NRG24200620230490203 20/06/2023 SAROJ 3314003WL008555 SAROJ 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222513 Mrs. SAROJ W/O UMESH PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-033-001/148
() 		3314003000NRG24200620230490202 20/06/2023 UMESH KUMAR 3314003WL008555 UMESH KUMAR 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222512 Mr. UMESH PRASAD S/O LACHCHHI RAM RATHO CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-033-001/160
() 		3314003000NRG24200620230490210 20/06/2023 MUKESH KUMAR 3314003WL008555 MUKESH KUMAR 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222545 Mr. MUKESH KUMAR YADAV S/O DHANARAM YAD CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-033-001/193
() 		3314003000NRG24200620230490213 20/06/2023 CHHAYA 3314003WL008555 CHHAYA 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222527 Mrs. CHHAYA PATEL CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-033-001/25
() 		3314003000NRG24200620230490220 20/06/2023 RAJKUMAR 3314003WL008555 RAJKUMAR 00093 CRGB0000705 884 884 Processed 15/07/2023 3437222517 Mr. RAJ KUMAR S/O GOTIYA RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-033-001/3
() 		3314003000NRG24200620230490221 20/06/2023 JAGARMATI 3314003WL008555 JAGARMATI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222521 Mrs. JAGARMATI . CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-033-001/36
() 		3314003000NRG24200620230490228 20/06/2023 DAURAM 3314003WL008555 DAURAM 00093 CRGB0000705 884 884 Processed 15/07/2023 3437222543 Mr. DAU RAM S/O BODH RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-033-001/41
() 		3314003000NRG24200620230490230 20/06/2023 BUNDRI BAI 3314003WL008555 BUNDRI BAI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222522 Mrs. BUNDARI BAI W/O BHARAT LAL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-033-001/49
() 		3314003000NRG24200620230490232 20/06/2023 DHANAIBAI 3314003WL008555 DHANAIBAI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222524 Mrs. DHANAI BAI W/O GORE LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-033-001/55
() 		3314003000NRG24200620230490236 20/06/2023 SAMMELAL 3314003WL008555 SAMMELAL 00093 CRGB0000705 442 442 Processed 15/07/2023 3437222554 Mr. SAMEE LAL KEVAT SO THAILA RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-033-001/83
() 		3314003000NRG24200620230490240 20/06/2023 SAMMEBAI 3314003WL008555 SAMMEBAI 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437222528 MRS SAMME BAI YADAV STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-033-001/84
() 		3314003000NRG24200620230490241 20/06/2023 PYARE LAL 3314003WL008555 PYARE LAL 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222546 Mr. PAYARE LAL PATEL SO TERAS RAM PATE CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-033-001/88
() 		3314003000NRG24200620230490242 20/06/2023 Santosh 3314003WL008555 Santosh 00093 CRGB0000705 884 884 Processed 14/07/2023 3437222553 MR SANTOSH KUMAR KUMHAR STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-033-002/100
() 		3314003000NRG24200620230490243 20/06/2023 HANS KUWAR 3314003WL008555 HANS KUWAR 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437222526 ANSU KUNWAR MISHRA PUNJAB NATIONAL BANK(508568)
24 SAKTI CH-14-003-033-002/140
() 		3314003000NRG24200620230490245 20/06/2023 Shantibai 3314003WL008555 Shantibai 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222533 Mrs. SHANTI BAI GOND WO MADAN GOND CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-033-002/18
() 		3314003000NRG24200620230490252 20/06/2023 NIL KUWAR 3314003WL008555 NIL KUWAR 00093 CRGB0000705 884 884 Processed 14/07/2023 3437222541 MILKUVAR PATEL PUNJAB NATIONAL BANK(508568)
26 SAKTI CH-14-003-033-002/183
() 		3314003000NRG24200620230490255 20/06/2023 HEERA BAI 3314003WL008555 HEERA BAI 00093 CRGB0000705 221 221 Processed 15/07/2023 3437222539 Mrs. HIRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-033-002/204
() 		3314003000NRG24200620230490258 20/06/2023 CHHOTE LAL 3314003WL008555 CHHOTE LAL 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222555 Mr. CHHOTE LAL GOND CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-033-002/21
() 		3314003000NRG24200620230490262 20/06/2023 URMILA BAI 3314003WL008555 URMILA BAI 00093 CRGB0000705 221 221 Processed 15/07/2023 3437222534 Mrs. URMILABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 SAKTI CH-14-003-033-002/210
() 		3314003000NRG24200620230490263 20/06/2023 MANI RAM 3314003WL008555 MANI RAM 00093 CRGB0000705 442 442 Processed 15/07/2023 3437222551 Mr. MANI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
30 SAKTI CH-14-003-033-002/220
() 		3314003000NRG24200620230490264 20/06/2023 AMRIT LAL 3314003WL008555 AMRIT LAL 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222550 Mr. AMRIT LAL GOND CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-033-002/232
() 		3314003000NRG24200620230490266 20/06/2023 KAMLESH GOND 3314003WL008555 KAMLESH GOND 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222549 Mr. KAMLESH GOND SO AMAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
32 SAKTI CH-14-003-033-002/82
() 		3314003000NRG24200620230490270 20/06/2023 NANKI 3314003WL008555 NANKI 00093 CRGB0000705 1326 1326 Processed 15/07/2023 3437222532 Mrs. NANKINONI GOND CHHATTISGARH GRAMIN BANK(607214)
33 SAKTI CH-14-003-033-002/90
() 		3314003000NRG24200620230490272 20/06/2023 PREM LAL 3314003WL008555 PREM LAL 00093 CRGB0000705 442 442 Processed 15/07/2023 3437222537 Mr. PREM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
34 SAKTI CH-14-003-033-002/94
() 		3314003000NRG24200620230490273 20/06/2023 Budhwarinbai 3314003WL008555 Budhwarinbai 00093 CRGB0000705 1326 1326 Processed 14/07/2023 3437222535 BUDHVARIN BAI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
35 SAKTI CH-14-003-033-001/150
() 		3314003000NRG24200620230490204 20/06/2023 PURNIMA 3314003WL008555 PURNIMA 00093 CRGB0000721 1326 1326 Processed 15/07/2023 3437222520 Mrs. POORNIMA W/O RAM MANOJ PATEL CHHATTISGARH GRAMIN BANK(607214)
36 SAKTI CH-14-003-033-002/198
() 		3314003000NRG24200620230490257 20/06/2023 RUPA BAI 3314003WL008555 RUPA BAI 00093 CRGB0000721 1326 1326 Processed 15/07/2023 3437222540 Mrs. RUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
37 SAKTI CH-14-003-033-001/116-A
() 		3314003000NRG24200620230490192 20/06/2023 SHAIL BAI 3314003WL008555 SHAIL BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222516 Mrs. SHAIL BAI W/O MAHADEV PATEL CHHATTISGARH GRAMIN BANK(607214)
38 SAKTI CH-14-003-033-001/121-A
() 		3314003000NRG24200620230490193 20/06/2023 ROHINI BAI 3314003WL008555 ROHINI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222538 Mrs. ROHINI BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
39 SAKTI CH-14-003-033-001/136
() 		3314003000NRG24200620230490198 20/06/2023 ASHOK KUMAR 3314003WL008555 ASHOK KUMAR 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3437222548 Mr. ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SAKTI CH-14-003-033-001/136
() 		3314003000NRG24200620230490197 20/06/2023 PREMLATA 3314003WL008555 PREMLATA 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3437222530 Mrs. PREMLTA YADAV CHHATTISGARH GRAMIN BANK(607214)
41 SAKTI CH-14-003-033-001/137
() 		3314003000NRG24200620230490199 20/06/2023 RAJENDRA 3314003WL008555 RAJENDRA 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3437222552 Mr. RAJENDRA KUMAR YADAV SO BUDHRAM YAD CHHATTISGARH GRAMIN BANK(607214)
42 SAKTI CH-14-003-033-001/139
() 		3314003000NRG24200620230490200 20/06/2023 CHANDRIKA PRASAD 3314003WL008555 CHANDRIKA PRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222542 Mr. CHANDRIKA PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
43 SAKTI CH-14-003-033-001/152
() 		3314003000NRG24200620230490207 20/06/2023 AMRIKA PRASAD 3314003WL008555 AMRIKA PRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437222529 SHRI AMRIKA PRASAD GOND STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-033-001/152
() 		3314003000NRG24200620230490208 20/06/2023 LACHHMIN 3314003WL008555 LACHHMIN 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437222544 LAXMIN BAI GOND PUNJAB NATIONAL BANK(508568)
45 SAKTI CH-14-003-033-001/169
() 		3314003000NRG24200620230490212 20/06/2023 RATAN BAI 3314003WL008555 RATAN BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222515 Mrs. RATHANV BAI CHHATTISGARH GRAMIN BANK(607214)
46 SAKTI CH-14-003-033-001/33
() 		3314003000NRG24200620230490226 20/06/2023 AGHANKUNWAR 3314003WL008555 AGHANKUNWAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222510 Mrs. AGHAN BAI CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-033-001/34
() 		3314003000NRG24200620230490227 20/06/2023 RAMKUMARI 3314003WL008555 RAMKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222531 Mrs. RAM KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 SAKTI CH-14-003-033-001/4
() 		3314003000NRG24200620230490229 20/06/2023 pitambai 3314003WL008555 pitambai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222525 Mrs. PRITAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-033-002/170
() 		3314003000NRG24200620230490251 20/06/2023 DILESHWAR 3314003WL008555 DILESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437222536 Mr. DILESHWAR GOND SO VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
50 SAKTI CH-14-003-033-001/151
() 		3314003000NRG24200620230490206 20/06/2023 Meenakshi Rathore 3314003WL008555 Meenakshi Rathore 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437222505 MEENAKSHI RATHORE PUNJAB NATIONAL BANK(508568)
51 SAKTI CH-14-003-033-001/219
() 		3314003000NRG24200620230490215 20/06/2023 KISHAN KUMAR RATHORE 3314003WL008555 KISHAN KUMAR RATHORE 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437222509 KISHAN KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
52 SAKTI CH-14-003-033-001/232
() 		3314003000NRG24200620230490218 20/06/2023 CHANDRAMA PATEL 3314003WL008555 CHANDRAMA PATEL 00354 PUNB0483300 221 221 Processed 14/07/2023 3437222504 MR CHANDRAMA PATEL STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-033-001/325
() 		3314003000NRG24200620230490224 20/06/2023 HARI RAM KEWAT 3314003WL008555 HARI RAM KEWAT 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437222506 HARI RAM KEWAT PUNJAB NATIONAL BANK(508568)
54 SAKTI CH-14-003-033-001/65
() 		3314003000NRG24200620230490237 20/06/2023 SUNITABAI 3314003WL008555 SUNITABAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437222507 SUNITA BAI KEWAT PUNJAB NATIONAL BANK(508568)
55 SAKTI CH-14-003-033-001/81
() 		3314003000NRG24200620230490239 20/06/2023 SANTIBAI 3314003WL008555 SANTIBAI 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3437222508 SHANTI BAI YADAV PUNJAB NATIONAL BANK(508568)
56 SAKTI CH-14-003-033-002/97
() 		3314003000NRG24200620230490274 20/06/2023 USHA KUMARI GODA 3314003WL008555 USHA KUMARI GODA 00354 PUNB0483300 1326 1326 Processed 15/07/2023 3437222485 Mrs. LILABAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
57 SAKTI CH-14-003-033-001/151
() 		3314003000NRG24200620230490205 20/06/2023 LALIT 3314003WL008555 LALIT 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222487 Mr. LALIT KUMAR RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 SAKTI CH-14-003-033-001/223
() 		3314003000NRG24200620230490216 20/06/2023 VIJAY KUMAR PATEL 3314003WL008555 VIJAY KUMAR PATEL 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222502 VIJAY KUMAR PATEL BANK OF BARODA(606985)
59 SAKTI CH-14-003-033-001/53
() 		3314003000NRG24200620230490235 20/06/2023 GURUWARIN 3314003WL008555 GURUWARIN 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222488 MRS GURBANIN BAI KENWAT STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-033-001/79
() 		3314003000NRG24200620230490238 20/06/2023 VISHWNATH 3314003WL008555 VISHWNATH 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222501 MR VISHVANATH SINGH MARAR STATE BANK OF INDIA(508548)
61 SAKTI CH-14-003-033-002/145
() 		3314003000NRG24200620230490248 20/06/2023 KACHARA BAI GOND 3314003WL008555 KACHARA BAI GOND 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222498 MRS KACHARA BAI GOND STATE BANK OF INDIA(508548)
62 SAKTI CH-14-003-033-002/188
() 		3314003000NRG24200620230490256 20/06/2023 HET RAM 3314003WL008555 HET RAM 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222490 MR HETRAM SHRIWAS STATE BANK OF INDIA(508548)
63 SAKTI CH-14-003-033-002/204
() 		3314003000NRG24200620230490259 20/06/2023 SUNITA BAI 3314003WL008555 SUNITA BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222489 MRS SUNITA GOND STATE BANK OF INDIA(508548)
64 SAKTI CH-14-003-033-002/207
() 		3314003000NRG24200620230490260 20/06/2023 Raju Gond 3314003WL008555 Raju Gond 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222497 MR RAJU GOND STATE BANK OF INDIA(508548)
65 SAKTI CH-14-003-033-002/79
() 		3314003000NRG24200620230490269 20/06/2023 GURUWARI 3314003WL008555 GURUWARI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3437222500 MRS GURVARI GOND STATE BANK OF INDIA(508548)
SubTotal 11934 11934
66 SAKTI CH-14-003-033-001/42
() 		3314003000NRG24200620230490231 20/06/2023 AMIT KUMAR GOND 3314003WL008555 AMIT KUMAR GOND 00415 SBIN0003019 1326 1326 Processed 14/07/2023 3437222491 MR AMIT KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SAKTI CH-14-003-033-001/115-D
() 		3314003000NRG24200620230490191 20/06/2023 AMISHA KUMARI PATEL 3314003WL008555 AMISHA KUMARI PATEL 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437222492 MISS AMISHA KUMARI PATEL STATE BANK OF INDIA(508548)
68 SAKTI CH-14-003-033-001/235
() 		3314003000NRG24200620230490219 20/06/2023 Sarasvati Kumari Marar 3314003WL008555 Sarasvati Kumari Marar 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437222503 MRS SARSVATI KUMARI MARAR STATE BANK OF INDIA(508548)
69 SAKTI CH-14-003-033-001/30
() 		3314003000NRG24200620230490222 20/06/2023 ARJUN 3314003WL008555 ARJUN 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437222496 MR ARJUN KUMAR PATEL STATE BANK OF INDIA(508548)
70 SAKTI CH-14-003-033-001/50
() 		3314003000NRG24200620230490233 20/06/2023 BAIKUNTHBAI 3314003WL008555 BAIKUNTHBAI 00415 SBIN0012134 442 442 Processed 14/07/2023 3437222499 MRS BAIKUNTH BAI VAISHNAV STATE BANK OF INDIA(508548)
71 SAKTI CH-14-003-033-002/180
() 		3314003000NRG24200620230490253 20/06/2023 DHANI RAM 3314003WL008555 DHANI RAM 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437222493 MR DHANI RAM PATEL STATE BANK OF INDIA(508548)
72 SAKTI CH-14-003-033-002/180
() 		3314003000NRG24200620230490254 20/06/2023 PREM BAI 3314003WL008555 PREM BAI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3437222494 MRS PREM BAI PATEL STATE BANK OF INDIA(508548)
73 SAKTI CH-14-003-033-002/21
() 		3314003000NRG24200620230490261 20/06/2023 MASAT RAM 3314003WL008555 MASAT RAM 00415 SBIN0012134 221 221 Processed 14/07/2023 3437222495 MR MASATRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 7293 7293
74 SAKTI CH-14-003-033-001/156
() 		3314003000NRG24200620230490209 20/06/2023 GIRVAR PRASAD PATEL 3314003WL008555 GIRVAR PRASAD PATEL 00415 SBIN0012139 1326 1326 Processed 15/07/2023 3437222486 Mr. GIRWAR PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
75 SAKTI CH-14-003-033-001/323
() 		3314003000NRG24200620230490223 20/06/2023 Rajkamal Rathore 3314003WL008555 Rajkamal Rathore 00462 UCBA0001109 1326 1326 Processed 14/07/2023 3437222484 MR RAJKAMAL RATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_200623APB_FTO_179206 Axis bank UTIB0001307 SAKTI 2652
2 SAKTI CH3314003_200623APB_FTO_179206 Axis bank UTIB0003843 Bijapur CT 1326
3 SAKTI CH3314003_200623APB_FTO_179206 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 34476
4 SAKTI CH3314003_200623APB_FTO_179206 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652
5 SAKTI CH3314003_200623APB_FTO_179206 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 15470
6 SAKTI CH3314003_200623APB_FTO_179206 Punjab National Bank PUNB0483300 SHAKTI 8177
7 SAKTI CH3314003_200623APB_FTO_179206 State Bank of India SBIN0000571 SAKTI 11934
8 SAKTI CH3314003_200623APB_FTO_179206 State Bank of India SBIN0003019 A D B RAIGARH 1326
9 SAKTI CH3314003_200623APB_FTO_179206 State Bank of India SBIN0012134 BARADWAR 7293
10 SAKTI CH3314003_200623APB_FTO_179206 State Bank of India SBIN0012139 KORBA CITY 1326
11 SAKTI CH3314003_200623APB_FTO_179206 UCO Bank UCBA0001109 AGARKHAR 1326

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