Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_737
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-14-009-016-002/125
() 		3314009000NRG23310320231136077 01/04/2023 ARUNDAS 3314009WL021662 ARUNDAS 00045 BARB0KHARSI 612 612 Processed 26/05/2023 1877222831 AROON DAS PANIKA SO TIJRAM BANK OF BARODA(606985)
2 DABHARA CH-14-009-016-002/94
() 		3314009000NRG23310320231136152 01/04/2023 DIGAMBAR 3314009WL021662 DIGAMBAR 00045 BARB0KHARSI 612 612 Processed 26/05/2023 1877222830 DIGAMBER PRASAD MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
3 DABHARA CH-14-009-016-002/105
() 		3314009000NRG23310320231136068 01/04/2023 BIMLA BAI 3314009WL021662 BIMLA BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222848 Mrs. VIMLA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-016-002/105
() 		3314009000NRG23310320231136067 01/04/2023 MANOJ KUMAR 3314009WL021662 MANOJ KUMAR 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222849 MR MANOJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-016-002/106
() 		3314009000NRG23310320231136069 01/04/2023 RAJ KUMARI 3314009WL021662 RAJ KUMARI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222855 Mrs. RAJKUMARI PANIKA W/O MUKESHDAS PAN CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-016-002/11
() 		3314009000NRG23310320231136072 01/04/2023 GIRIT MAHANT 3314009WL021662 GIRIT MAHANT 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222845 Miss. GIRITA MAHANT CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-016-002/11
() 		3314009000NRG23310320231136071 01/04/2023 POOJA DEVI MAHANT 3314009WL021662 POOJA DEVI MAHANT 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222870 Mrs. POOJA DEVI MAHANT CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-016-002/113
() 		3314009000NRG23310320231136073 01/04/2023 BHAN MATI 3314009WL021662 BHAN MATI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222857 Mrs. BHANMATI ROUTIA W/O LABHOSINGH RAU CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-016-002/124
() 		3314009000NRG23310320231136075 01/04/2023 PADMA BAI 3314009WL021662 PADMA BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222864 Mrs. PADMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-016-002/125
() 		3314009000NRG23310320231136076 01/04/2023 BASANTI 3314009WL021662 BASANTI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222850 Mrs. BASANTI PANIKA CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-016-002/135
() 		3314009000NRG23310320231136081 01/04/2023 ISHWARI JAISAWAL 3314009WL021662 ISHWARI JAISAWAL 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222858 Mrs. ISHWARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-016-002/146
() 		3314009000NRG23310320231136085 01/04/2023 JANKI RAUTIYA 3314009WL021662 JANKI RAUTIYA 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222867 Mrs. JANKI RAUTIYA W/O LAKESHWAR RAUTIY CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-016-002/146
() 		3314009000NRG23310320231136084 01/04/2023 LAKESHWAR 3314009WL021662 LAKESHWAR 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222869 Mr. LAKESHWAR RAUTIYA S/O BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-016-002/147
() 		3314009000NRG23310320231136086 01/04/2023 KAMLA 3314009WL021662 KAMLA 00093 CRGB0000710 612 612 Rejected 26/05/2023 1877222863 Aadhaar Number not Mapped to Account Number
15 DABHARA CH-14-009-016-002/148
() 		3314009000NRG23310320231136088 01/04/2023 DARASH BAI 3314009WL021662 DARASH BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222853 Mrs. DARAS BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-016-002/166
() 		3314009000NRG23310320231136092 01/04/2023 MAHETREEN 3314009WL021662 MAHETREEN 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222861 Mrs. MAHETRIN BAI VARAM CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-016-002/169
() 		3314009000NRG23310320231136093 01/04/2023 LILA BAI 3314009WL021662 LILA BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222859 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-016-002/182
() 		3314009000NRG23310320231136095 01/04/2023 YOGESH KUMAR JANGDE 3314009WL021662 YOGESH KUMAR JANGDE 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222868 Mr. YOGESH KUMAR JANGRE S/O DHANIRAM JA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-016-002/183
() 		3314009000NRG23310320231136097 01/04/2023 NIRMALA 3314009WL021662 NIRMALA 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222851 Nirmala Mahilange FINO PAYMENTS BANK LTD(608001)
20 DABHARA CH-14-009-016-002/184
() 		3314009000NRG23310320231136098 01/04/2023 TEKRAM JAISHAWAL 3314009WL021662 TEKRAM JAISHAWAL 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222847 Mr. TEK RAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-016-002/185
() 		3314009000NRG23310320231136099 01/04/2023 GAYTRI JAISWAL 3314009WL021662 GAYTRI JAISWAL 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222854 Mrs. GAYATRI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-016-002/20
() 		3314009000NRG23310320231136101 01/04/2023 PANCHO BAI 3314009WL021662 PANCHO BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222856 Mrs. PANCHO BAI RAUTIA CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-016-002/21
() 		3314009000NRG23310320231136105 01/04/2023 CHHATTARMATI RAUTIYA 3314009WL021662 CHHATTARMATI RAUTIYA 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222852 Mrs. CHHATTARMATI RAUTIA CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-016-002/21
() 		3314009000NRG23310320231136104 01/04/2023 GANGAMATI 3314009WL021662 GANGAMATI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222860 Mrs. GANGA BAI RAUTIA CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-016-002/27
() 		3314009000NRG23310320231136108 01/04/2023 RAHUL BARMAN 3314009WL021662 RAHUL BARMAN 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222865 Mr. RAHUL BARMAN S/O MAHESH BARMAN CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-016-002/45
() 		3314009000NRG23310320231136117 01/04/2023 TARA BAI 3314009WL021662 TARA BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222866 Mrs. TARA BAI MAHANT W/O LATE TIJ DAS M CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-016-002/5
() 		3314009000NRG23310320231136122 01/04/2023 PARWATI 3314009WL021662 PARWATI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222843 Mrs. PARWATI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-016-002/60
() 		3314009000NRG23310320231136127 01/04/2023 SANTOSHI BAI 3314009WL021662 SANTOSHI BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222846 Santoshi .. FINO PAYMENTS BANK LTD(608001)
29 DABHARA CH-14-009-016-002/78
() 		3314009000NRG23310320231136140 01/04/2023 SAVITRI BAI 3314009WL021662 SAVITRI BAI 00093 CRGB0000710 612 612 Processed 26/05/2023 1877222862 Mrs. SAVITRI BAI JANGADE W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-016-002/96
() 		3314009000NRG23310320231136154 01/04/2023 Sarita 3314009WL021662 Sarita 00093 CRGB0000710 204 204 Processed 26/05/2023 1877222844 Miss. SARITA KUMARI WARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16728 16728
31 DABHARA CH-14-009-016-001/83
() 		3314009000NRG23310320231136064 01/04/2023 AJAY KUMAR 3314009WL021662 AJAY KUMAR 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222811 AJAY KUMAR MAHESHWARI ICICI BANK LTD(508534)
32 DABHARA CH-14-009-016-002/101
() 		3314009000NRG23310320231136066 01/04/2023 RABIYA BI 3314009WL021662 RABIYA BI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222871 Mrs. RABIA BI KHAN CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-016-002/131
() 		3314009000NRG23310320231136079 01/04/2023 PARAWATI 3314009WL021662 PARAWATI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222874 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-016-002/27
() 		3314009000NRG23310320231136106 01/04/2023 MAHESH RAM 3314009WL021662 MAHESH RAM 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222806 MR MAHESH RAM BARMAN STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-016-002/32
() 		3314009000NRG23310320231136110 01/04/2023 FOOLESHAWARI 3314009WL021662 FOOLESHAWARI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222878 FOOLESHAWARI JANGDHE ICICI BANK LTD(508534)
36 DABHARA CH-14-009-016-002/32
() 		3314009000NRG23310320231136109 01/04/2023 NANCHU RAM 3314009WL021662 NANCHU RAM 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222876 NANCHU RAM JANGDHE ICICI BANK LTD(508534)
37 DABHARA CH-14-009-016-002/58
() 		3314009000NRG23310320231136123 01/04/2023 UPASIN BAI 3314009WL021662 UPASIN BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222877 Mrs. UPASIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-016-002/61
() 		3314009000NRG23310320231136128 01/04/2023 BUNDRI BAI 3314009WL021662 BUNDRI BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222879 Mrs. BUNDARI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-016-002/61
() 		3314009000NRG23310320231136130 01/04/2023 DEVIN LATA 3314009WL021662 DEVIN LATA 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222880 MRS DEVINLATA LAHRE STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-016-002/61
() 		3314009000NRG23310320231136129 01/04/2023 MULIRIDHAR 3314009WL021662 MULIRIDHAR 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222872 BUNDARI BAI MURLIDHAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-016-002/67
() 		3314009000NRG23310320231136133 01/04/2023 TILAK RAM 3314009WL021662 TILAK RAM 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222875 Mr. TILAK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 DABHARA CH-14-009-016-002/69
() 		3314009000NRG23310320231136136 01/04/2023 DHATA RAM 3314009WL021662 DHATA RAM 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222881 DHATA RAM JOSHI ICICI BANK LTD(508534)
43 DABHARA CH-14-009-016-002/79
() 		3314009000NRG23310320231136141 01/04/2023 RANG BAI 3314009WL021662 RANG BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222810 RANG BAI VARAM W/O MADHUSUDAN VARAM UNION BANK OF INDIA(508500)
44 DABHARA CH-14-009-016-002/81
() 		3314009000NRG23310320231136142 01/04/2023 SEETAL BAI 3314009WL021662 SEETAL BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222873 Shital Bai FINO PAYMENTS BANK LTD(608001)
45 DABHARA CH-14-009-016-002/83
() 		3314009000NRG23310320231136145 01/04/2023 LAXMIN 3314009WL021662 LAXMIN 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222882 Mrs. LAXAMIN BAI LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 DABHARA CH-14-009-016-002/83
() 		3314009000NRG23310320231136144 01/04/2023 RAMESAWR 3314009WL021662 RAMESAWR 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222807 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-016-002/9
() 		3314009000NRG23310320231136146 01/04/2023 PANCH RAM 3314009WL021662 PANCH RAM 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222809 MR PANCH RAM RAUTIYA STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-016-002/9
() 		3314009000NRG23310320231136147 01/04/2023 SHANTI BAI 3314009WL021662 SHANTI BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222808 Mrs. SHANTI BAI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-016-002/96
() 		3314009000NRG23310320231136153 01/04/2023 SANTI BAI 3314009WL021662 SANTI BAI 00168 ICIC0000538 612 612 Processed 26/05/2023 1877222883 Mrs. SHANTI BAI VARAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 11628 11628
50 DABHARA CH-14-009-016-002/155
() 		3314009000NRG23310320231136091 01/04/2023 MANGALI 3314009WL021662 MANGALI 00176 IDIB000D502 612 612 Processed 26/05/2023 1877222841 MRS MANGALI JAISWAL STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-016-002/155
() 		3314009000NRG23310320231136090 01/04/2023 VISHWNATH 3314009WL021662 VISHWNATH 00176 IDIB000D502 612 612 Processed 26/05/2023 1877222840 Mr. BISVNATH JASYAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 DABHARA CH-14-009-016-002/5
() 		3314009000NRG23310320231136121 01/04/2023 LALAN PRASAD 3314009WL021662 LALAN PRASAD 00176 IDIB000D502 612 612 Processed 26/05/2023 1877222842 Mr. LALAN PRASAD JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1836 1836
53 DABHARA CH-14-009-016-002/11
() 		3314009000NRG23310320231136070 01/04/2023 SHIAV KUMAR 3314009WL021662 SHIAV KUMAR 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222814 Mr. SHIV KUMAR INDIAN BANK(607105)
54 DABHARA CH-14-009-016-002/135
() 		3314009000NRG23310320231136080 01/04/2023 krishan kumar 3314009WL021662 krishan kumar 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222812 Mr. KRISHNA KUMAR JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 DABHARA CH-14-009-016-002/14
() 		3314009000NRG23310320231136082 01/04/2023 HAJARAT KHAN 3314009WL021662 HAJARAT KHAN 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222813 HAJRAT S/O ABDUL AJIJA UNION BANK OF INDIA(508500)
56 DABHARA CH-14-009-016-002/21
() 		3314009000NRG23310320231136103 01/04/2023 ANT RAM 3314009WL021662 ANT RAM 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222816 MR ANT RAM RAUTIA STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-016-002/39
() 		3314009000NRG23310320231136115 01/04/2023 MANOHAR LAL 3314009WL021662 MANOHAR LAL 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222823 MR MANOHAR DAS PANIKA STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-016-002/48
() 		3314009000NRG23310320231136119 01/04/2023 CHANCHAL KUMAR 3314009WL021662 CHANCHAL KUMAR 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222822 MR CHANCHAL KUMAR SARTHI STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-016-002/60
() 		3314009000NRG23310320231136126 01/04/2023 DEVGUN DAS 3314009WL021662 DEVGUN DAS 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222819 Devgun Das FINO PAYMENTS BANK LTD(608001)
60 DABHARA CH-14-009-016-002/77
() 		3314009000NRG23310320231136138 01/04/2023 SYAM LAL 3314009WL021662 SYAM LAL 00415 SBIN0002864 612 612 Processed 26/05/2023 1877222815 MR SHYAM LAL RAUTIYA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
61 DABHARA CH-14-009-016-002/113
() 		3314009000NRG23310320231136074 01/04/2023 PRIYA KUMARI RAUTIYA 3314009WL021662 PRIYA KUMARI RAUTIYA 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222828 MISS PRIYA KUMARI RAUTIYA STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-016-002/149
() 		3314009000NRG23310320231136089 01/04/2023 BHAGWAN DAS 3314009WL021662 BHAGWAN DAS 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222821 Bhagwan Das Panika FINO PAYMENTS BANK LTD(608001)
63 DABHARA CH-14-009-016-002/182
() 		3314009000NRG23310320231136094 01/04/2023 HARISHANKAR 3314009WL021662 HARISHANKAR 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222824 MR HARISHANKAR JANGDE STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-016-002/27
() 		3314009000NRG23310320231136107 01/04/2023 MONGARA BAI 3314009WL021662 MONGARA BAI 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222818 MRS MONGARA BAI WARAM STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-016-002/39
() 		3314009000NRG23310320231136116 01/04/2023 PURNIMA BAI 3314009WL021662 PURNIMA BAI 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222826 Mrs. PURNIMA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-016-002/45
() 		3314009000NRG23310320231136118 01/04/2023 SHYAMBAI MAHANT 3314009WL021662 SHYAMBAI MAHANT 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222829 MRS SHYAM BAI MAHANT STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-016-002/48
() 		3314009000NRG23310320231136120 01/04/2023 Gomti 3314009WL021662 Gomti 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222820 MRS GOMATI SARTHI STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-016-002/69
() 		3314009000NRG23310320231136137 01/04/2023 santeswar 3314009WL021662 santeswar 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222827 MR SANTESHWAR JOSHI STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-016-002/78
() 		3314009000NRG23310320231136139 01/04/2023 GHASI RAM 3314009WL021662 GHASI RAM 00415 SBIN0012133 612 612 Processed 26/05/2023 1877222817 Mr. GHASI RAM JANGADE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5508 5508
70 DABHARA CH-14-009-016-002/125
() 		3314009000NRG23310320231136078 01/04/2023 LAXMIN MAHANT 3314009WL021662 LAXMIN MAHANT 00415 SBIN0012134 612 612 Processed 26/05/2023 1877222825 Laxmin Mahant FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
71 DABHARA CH-14-009-016-002/100
() 		3314009000NRG23310320231136065 01/04/2023 SADIRN BI 3314009WL021662 SADIRN BI 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222832 Sadiran Bi FINO PAYMENTS BANK LTD(608001)
72 DABHARA CH-14-009-016-002/14
() 		3314009000NRG23310320231136083 01/04/2023 ATUNAVI 3314009WL021662 ATUNAVI 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222833 ATUN BI KHAN WO MD. HAJRAT ALI UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-016-002/148
() 		3314009000NRG23310320231136087 01/04/2023 GOPAL RAM 3314009WL021662 GOPAL RAM 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222834 GOPAL RAM JANGDE UNION BANK OF INDIA(508500)
74 DABHARA CH-14-009-016-002/183
() 		3314009000NRG23310320231136096 01/04/2023 KAMTA PRASAD 3314009WL021662 KAMTA PRASAD 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222838 MR KAMTA PRASAD MAHILANGE STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-016-002/187
() 		3314009000NRG23310320231136100 01/04/2023 ANSHU LAHRE 3314009WL021662 ANSHU LAHRE 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222835 ANSHU LAHARE UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-016-002/58
() 		3314009000NRG23310320231136124 01/04/2023 GANPAT LAL YADAW 3314009WL021662 GANPAT LAL YADAW 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222836 GANPAT LAL YADAW SO HIRA LAL BANK OF BARODA(606985)
77 DABHARA CH-14-009-016-002/59
() 		3314009000NRG23310320231136125 01/04/2023 SYAMLAL MAHILANGE 3314009WL021662 SYAMLAL MAHILANGE 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222837 SYAMLAL MAHILANGE UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-016-002/81
() 		3314009000NRG23310320231136143 01/04/2023 AWADH RAM MAHILANGE 3314009WL021662 AWADH RAM MAHILANGE 00468 UBIN0542091 612 612 Processed 26/05/2023 1877222839 AWADHRAM MAHILAGE UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_737 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 DABHARA CH3314009_010423APB_FTO_737 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 16728
3 DABHARA CH3314009_010423APB_FTO_737 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11628
4 DABHARA CH3314009_010423APB_FTO_737 Indian Bank IDIB000D502 DABHARA 1836
5 DABHARA CH3314009_010423APB_FTO_737 State Bank of India SBIN0002864 KHARSIA 4896
6 DABHARA CH3314009_010423APB_FTO_737 State Bank of India SBIN0012133 DABHRA CHOWK 5508
7 DABHARA CH3314009_010423APB_FTO_737 State Bank of India SBIN0012134 BARADWAR 612
8 DABHARA CH3314009_010423APB_FTO_737 Union Bank of India UBIN0542091 KOTMI 4896

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