Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_200623APB_FTO_178960
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-14-003-016-001/272-C
() 		3314003000NRG24200620230488160 20/06/2023 gagnprashad 3314003WL008509 gagnprashad 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3439749617 GAGAN PRASAD PATEL SO KHEM LAL PATEL BANK OF BARODA(606985)
2 SAKTI CH-14-003-016-001/43
() 		3314003000NRG24200620230488196 20/06/2023 KANLA BAI 3314003WL008509 KANLA BAI 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3439749619 MISS KALA BAI PATEL STATE BANK OF INDIA(508548)
3 SAKTI CH-14-003-016-001/557
() 		3314003000NRG24200620230488206 20/06/2023 BRINDA BAI 3314003WL008509 BRINDA BAI 00045 BARB0SAKTIX 1326 1326 Processed 14/07/2023 3439749618 BINDA BAI SIDAR WO PAWAN SINGH SIDAR BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAKTI CH-14-003-016-001/145
() 		3314003000NRG24200620230488131 20/06/2023 DADU RAM 3314003WL008509 DADU RAM 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749616 DADU RAM SAHU S/O SADA RAM PUNJAB NATIONAL BANK(508568)
5 SAKTI CH-14-003-016-001/198
() 		3314003000NRG24200620230488146 20/06/2023 PANCHU RAM 3314003WL008509 PANCHU RAM 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749622 MR PANCHU RAM STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-016-001/230
() 		3314003000NRG24200620230488154 20/06/2023 amrika bai 3314003WL008509 amrika bai 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749611 AMRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
7 SAKTI CH-14-003-016-001/238
() 		3314003000NRG24200620230488158 20/06/2023 mantora bai 3314003WL008509 mantora bai 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749614 MANTORI BAI PATEL W/O SET RAM PATEL PUNJAB NATIONAL BANK(508568)
8 SAKTI CH-14-003-016-001/238
() 		3314003000NRG24200620230488157 20/06/2023 setram 3314003WL008509 setram 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749620 SET RAM PATEL S/O GEND RAM PATEL PUNJAB NATIONAL BANK(508568)
9 SAKTI CH-14-003-016-001/306
() 		3314003000NRG24200620230488165 20/06/2023 Moti ram 3314003WL008509 Moti ram 00354 PUNB0483300 221 221 Processed 14/07/2023 3439749613 MOTI RAM YADAV SO AGARSAYA YADAV BANK OF BARODA(606985)
10 SAKTI CH-14-003-016-001/388
() 		3314003000NRG24200620230488184 20/06/2023 Rath ram 3314003WL008509 Rath ram 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749549 RATHRAM PATEL PUNJAB NATIONAL BANK(508568)
11 SAKTI CH-14-003-016-001/46
() 		3314003000NRG24200620230488198 20/06/2023 PREM LAL 3314003WL008509 PREM LAL 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749609 PREMLAL PATEL S/O MAHESH RAM PUNJAB NATIONAL BANK(508568)
12 SAKTI CH-14-003-016-001/48
() 		3314003000NRG24200620230488200 20/06/2023 DUJA RAM 3314003WL008509 DUJA RAM 00354 PUNB0483300 221 221 Processed 14/07/2023 3439749612 DUJRAM SIDAR & RAMESWARI BAI SIDAR. PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-016-001/50
() 		3314003000NRG24200620230488203 20/06/2023 GARJAN LAL 3314003WL008509 GARJAN LAL 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749610 GARJAN LAL SIDAR PUNJAB NATIONAL BANK(508568)
14 SAKTI CH-14-003-016-001/58
() 		3314003000NRG24200620230488208 20/06/2023 GHANSHYAM 3314003WL008509 GHANSHYAM 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749615 GHANSHYAM PATEL S/O GHASI RAM PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-016-001/75
() 		3314003000NRG24200620230488210 20/06/2023 GHANSHYAM 3314003WL008509 GHANSHYAM 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749608 GHANSHYAM PATEL & HARIBAI PATEL PUNJAB NATIONAL BANK(508568)
16 SAKTI CH-14-003-016-001/80
() 		3314003000NRG24200620230488211 20/06/2023 PADUM LAL 3314003WL008509 PADUM LAL 00354 PUNB0483300 1326 1326 Processed 14/07/2023 3439749621 PADUM LAL BHATT SO PILADAV BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
17 SAKTI CH-14-003-016-001/109
() 		3314003000NRG24200620230488127 20/06/2023 jamuna patel 3314003WL008509 jamuna patel 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749606 MRS JAMUNA PATEL STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-016-001/110
() 		3314003000NRG24200620230488128 20/06/2023 PHIRAT RAM 3314003WL008509 PHIRAT RAM 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749572 Mr. FIRAT RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 SAKTI CH-14-003-016-001/128
() 		3314003000NRG24200620230488129 20/06/2023 MAGALI BAI 3314003WL008509 MAGALI BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749562 MRS MANGALI BAI PATEL STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-016-001/139
() 		3314003000NRG24200620230488130 20/06/2023 Garhan sahu 3314003WL008509 Garhan sahu 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749595 MRS GARHAN SAHU STATE BANK OF INDIA(508548)
21 SAKTI CH-14-003-016-001/145
() 		3314003000NRG24200620230488132 20/06/2023 SHANTI BAI 3314003WL008509 SHANTI BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749594 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-016-001/151
() 		3314003000NRG24200620230488133 20/06/2023 NANDH BAI 3314003WL008509 NANDH BAI 00415 SBIN0000571 1326 1326 Rejected 14/07/2023 3439749561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SAKTI CH-14-003-016-001/155
() 		3314003000NRG24200620230488135 20/06/2023 khniyalal 3314003WL008509 khniyalal 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749570 MR KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-016-001/155
() 		3314003000NRG24200620230488134 20/06/2023 MUNNI BAI 3314003WL008509 MUNNI BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749556 MUNNI BAI SAHU WO KANHAIYA LAL SAHU BANK OF BARODA(606985)
25 SAKTI CH-14-003-016-001/156
() 		3314003000NRG24200620230488136 20/06/2023 RATH BAI 3314003WL008509 RATH BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749574 MRS RATH BAI SAHU STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-016-001/166
() 		3314003000NRG24200620230488137 20/06/2023 SHANTI 3314003WL008509 SHANTI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749598 MRS SHANTIBAI YADAV STATE BANK OF INDIA(508548)
27 SAKTI CH-14-003-016-001/182
() 		3314003000NRG24200620230488138 20/06/2023 SON SAI 3314003WL008509 SON SAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749633 SONSAY YADAV S/O SAKHI RAM YADAV PUNJAB NATIONAL BANK(508568)
28 SAKTI CH-14-003-016-001/188
() 		3314003000NRG24200620230488141 20/06/2023 RAJESHWARI 3314003WL008509 RAJESHWARI 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439749626 MISS RAJESHWARI SIDAR STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-016-001/188
() 		3314003000NRG24200620230488140 20/06/2023 Roshan sidar 3314003WL008509 Roshan sidar 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749597 MR ROSHN SIDAR STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-016-001/188
() 		3314003000NRG24200620230488139 20/06/2023 SAHOTRI 3314003WL008509 SAHOTRI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749578 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-016-001/193
() 		3314003000NRG24200620230488142 20/06/2023 JOG RAM 3314003WL008509 JOG RAM 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749553 MR JOG RAM PATEL STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-016-001/193
() 		3314003000NRG24200620230488143 20/06/2023 Lokesh kumar patel 3314003WL008509 Lokesh kumar patel 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749604 MR LOKESH KUMAR PATEL STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-016-001/194
() 		3314003000NRG24200620230488144 20/06/2023 parwati 3314003WL008509 parwati 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749585 MRS PARVATI YADAW STATE BANK OF INDIA(508548)
34 SAKTI CH-14-003-016-001/197
() 		3314003000NRG24200620230488145 20/06/2023 GURUWARI 3314003WL008509 GURUWARI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749566 MRS BHURI BAI SAHU STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-016-001/198
() 		3314003000NRG24200620230488147 20/06/2023 LACHN BAI 3314003WL008509 LACHN BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749628 MRS LACHHAN BAI STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-016-001/216
() 		3314003000NRG24200620230488149 20/06/2023 mithlesh kumar 3314003WL008509 mithlesh kumar 00415 SBIN0000571 442 442 Processed 14/07/2023 3439749600 MR MITHLESHKUMAR PATEL STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-016-001/216
() 		3314003000NRG24200620230488148 20/06/2023 Sunita 3314003WL008509 Sunita 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749599 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-016-001/222
() 		3314003000NRG24200620230488150 20/06/2023 Dilesh Kunwar 3314003WL008509 Dilesh Kunwar 00415 SBIN0000571 884 884 Processed 14/07/2023 3439749625 MRS DILESHKUNWAR PATEL STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-016-001/226
() 		3314003000NRG24200620230488151 20/06/2023 ANISHA SAHU 3314003WL008509 ANISHA SAHU 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749623 MISS ANISHA SAHU STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-016-001/229-A
() 		3314003000NRG24200620230488152 20/06/2023 Gita bai 3314003WL008509 Gita bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749575 MRS GEETABAI PATEL STATE BANK OF INDIA(508548)
41 SAKTI CH-14-003-016-001/229-A
() 		3314003000NRG24200620230488153 20/06/2023 Nandani 3314003WL008509 Nandani 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749605 MRS NANDINI PATEL STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-016-001/230
() 		3314003000NRG24200620230488155 20/06/2023 jagdish 3314003WL008509 jagdish 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749631 MR JAGDISH PRASAD SAHU STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-016-001/232
() 		3314003000NRG24200620230488156 20/06/2023 PARVATI 3314003WL008509 PARVATI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749568 MRS PARWATI PATEL STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-016-001/272-C
() 		3314003000NRG24200620230488161 20/06/2023 sushila 3314003WL008509 sushila 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749567 SUSHILA BAI PATEL WO GAGAN PRASAD PATEL BANK OF BARODA(606985)
45 SAKTI CH-14-003-016-001/289
() 		3314003000NRG24200620230488162 20/06/2023 Suresh kumar 3314003WL008509 Suresh kumar 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749592 MR SURESHKUMAR SAHU STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-016-001/301
() 		3314003000NRG24200620230488163 20/06/2023 Mahendra kumar 3314003WL008509 Mahendra kumar 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749555 MR MAHENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
47 SAKTI CH-14-003-016-001/301
() 		3314003000NRG24200620230488164 20/06/2023 Sameshwari bai 3314003WL008509 Sameshwari bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749579 MRS SAMESHWARIBAI PATEL STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-016-001/306
() 		3314003000NRG24200620230488166 20/06/2023 Sewti 3314003WL008509 Sewti 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749576 MRS SEVTI BAI STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-016-001/334
() 		3314003000NRG24200620230488167 20/06/2023 Gajanand 3314003WL008509 Gajanand 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749632 MR GAJANAND PATEL STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-016-001/334
() 		3314003000NRG24200620230488168 20/06/2023 Lachchhan 3314003WL008509 Lachchhan 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749581 MS GAYATRI PATEL STATE BANK OF INDIA(508548)
51 SAKTI CH-14-003-016-001/339
() 		3314003000NRG24200620230488169 20/06/2023 Tij bai 3314003WL008509 Tij bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749550 MRS SMT TEEJ BAI SAHU STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-016-001/340
() 		3314003000NRG24200620230488171 20/06/2023 Manju bai 3314003WL008509 Manju bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749560 MRS MANJU BAI PATEL STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-016-001/340
() 		3314003000NRG24200620230488170 20/06/2023 Rohit kumar 3314003WL008509 Rohit kumar 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749624 MR ROHITKUMAR PATEL STATE BANK OF INDIA(508548)
54 SAKTI CH-14-003-016-001/342
() 		3314003000NRG24200620230488172 20/06/2023 Hema bai 3314003WL008509 Hema bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749557 HEMA PATEL WO THAKUR RAM PATEL BANK OF BARODA(606985)
55 SAKTI CH-14-003-016-001/348
() 		3314003000NRG24200620230488173 20/06/2023 Chetan 3314003WL008509 Chetan 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749551 CHETAN RAM PATEL S/O PILA RAM PATEL PUNJAB NATIONAL BANK(508568)
56 SAKTI CH-14-003-016-001/348
() 		3314003000NRG24200620230488174 20/06/2023 Rama bai 3314003WL008509 Rama bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749559 RAMA BAI PATEL WO CHETAN RAM PATEL BANK OF BARODA(606985)
57 SAKTI CH-14-003-016-001/353
() 		3314003000NRG24200620230488175 20/06/2023 Savitri bai 3314003WL008509 Savitri bai 00415 SBIN0000571 1326 1326 Rejected 14/07/2023 3439749630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SAKTI CH-14-003-016-001/357
() 		3314003000NRG24200620230488177 20/06/2023 Manita bai 3314003WL008509 Manita bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749565 MANISHA YADAV WO RAMESH KUMAR YADAV BANK OF BARODA(606985)
59 SAKTI CH-14-003-016-001/357
() 		3314003000NRG24200620230488176 20/06/2023 Ramesh kumar 3314003WL008509 Ramesh kumar 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439749596 MR RAMESHKUMAR YADAV STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-016-001/358
() 		3314003000NRG24200620230488178 20/06/2023 Neera bai 3314003WL008509 Neera bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749564 MRS NEERA BAI YADAV STATE BANK OF INDIA(508548)
61 SAKTI CH-14-003-016-001/369
() 		3314003000NRG24200620230488179 20/06/2023 Surutti bai 3314003WL008509 Surutti bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749583 MRS SURUTI BAI STATE BANK OF INDIA(508548)
62 SAKTI CH-14-003-016-001/371
() 		3314003000NRG24200620230488181 20/06/2023 Aangan bai 3314003WL008509 Aangan bai 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439749563 MRS AGAN BAI PATEL STATE BANK OF INDIA(508548)
63 SAKTI CH-14-003-016-001/371
() 		3314003000NRG24200620230488180 20/06/2023 Tika ram 3314003WL008509 Tika ram 00415 SBIN0000571 221 221 Processed 14/07/2023 3439749580 MR TIKARAM PATEL STATE BANK OF INDIA(508548)
64 SAKTI CH-14-003-016-001/378
() 		3314003000NRG24200620230488182 20/06/2023 Laxmi bai 3314003WL008509 Laxmi bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749573 MRS LAXMI BAI YADAW STATE BANK OF INDIA(508548)
65 SAKTI CH-14-003-016-001/387
() 		3314003000NRG24200620230488183 20/06/2023 Mahettar 3314003WL008509 Mahettar 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749582 MR MAHETTAR LAL STATE BANK OF INDIA(508548)
66 SAKTI CH-14-003-016-001/390
() 		3314003000NRG24200620230488185 20/06/2023 Krishna kumari 3314003WL008509 Krishna kumari 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749627 KRISHNA KUMARI PATEL WO PRADEEP KUMAR PA BANK OF BARODA(606985)
67 SAKTI CH-14-003-016-001/392
() 		3314003000NRG24200620230488186 20/06/2023 Evantika 3314003WL008509 Evantika 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749591 MR AYANTIKA PATEL STATE BANK OF INDIA(508548)
68 SAKTI CH-14-003-016-001/392
() 		3314003000NRG24200620230488187 20/06/2023 Shukwara bai 3314003WL008509 Shukwara bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749587 MRS SHUKWARA BAI STATE BANK OF INDIA(508548)
69 SAKTI CH-14-003-016-001/396
() 		3314003000NRG24200620230488188 20/06/2023 Mina bai 3314003WL008509 Mina bai 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749569 MRS MEENA BAI STATE BANK OF INDIA(508548)
70 SAKTI CH-14-003-016-001/399
() 		3314003000NRG24200620230488189 20/06/2023 Sudarshan 3314003WL008509 Sudarshan 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749590 MR SUDARSHAN PRASAD PATEL STATE BANK OF INDIA(508548)
71 SAKTI CH-14-003-016-001/399
() 		3314003000NRG24200620230488190 20/06/2023 Yashwanti 3314003WL008509 Yashwanti 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749589 MRS YASHWANTI BAI STATE BANK OF INDIA(508548)
72 SAKTI CH-14-003-016-001/401
() 		3314003000NRG24200620230488191 20/06/2023 PARMESHWARI YADAV 3314003WL008509 PARMESHWARI YADAV 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439749607 MRS PARMESHAWARI YADAV STATE BANK OF INDIA(508548)
73 SAKTI CH-14-003-016-001/410
() 		3314003000NRG24200620230488193 20/06/2023 Harishchandra 3314003WL008509 Harishchandra 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749586 HARISHCHANDRA SAHU PUNJAB NATIONAL BANK(508568)
74 SAKTI CH-14-003-016-001/421
() 		3314003000NRG24200620230488194 20/06/2023 FULBAI 3314003WL008509 FULBAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749602 MRS FUL BAI STATE BANK OF INDIA(508548)
75 SAKTI CH-14-003-016-001/43
() 		3314003000NRG24200620230488195 20/06/2023 HEERA BAI 3314003WL008509 HEERA BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749571 MRS HIRA BAI PATEL STATE BANK OF INDIA(508548)
76 SAKTI CH-14-003-016-001/449-A
() 		3314003000NRG24200620230488197 20/06/2023 janki 3314003WL008509 janki 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749584 MRS JANKI BAI STATE BANK OF INDIA(508548)
77 SAKTI CH-14-003-016-001/46
() 		3314003000NRG24200620230488199 20/06/2023 CHHVE BAI 3314003WL008509 CHHVE BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749588 MRS CHHABI BAI STATE BANK OF INDIA(508548)
78 SAKTI CH-14-003-016-001/48
() 		3314003000NRG24200620230488201 20/06/2023 RAMESHWARI BAI 3314003WL008509 RAMESHWARI BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749577 MRS RAMESHWARI BAI SIDAR STATE BANK OF INDIA(508548)
79 SAKTI CH-14-003-016-001/48
() 		3314003000NRG24200620230488202 20/06/2023 SARITA SIDAR 3314003WL008509 SARITA SIDAR 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439749603 MISS SARITA SIDAR STATE BANK OF INDIA(508548)
80 SAKTI CH-14-003-016-001/50
() 		3314003000NRG24200620230488204 20/06/2023 SIYA BAI 3314003WL008509 SIYA BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749558 MRS SIYA BAI YADAV STATE BANK OF INDIA(508548)
81 SAKTI CH-14-003-016-001/52
() 		3314003000NRG24200620230488205 20/06/2023 KACHARA BAI 3314003WL008509 KACHARA BAI 00415 SBIN0000571 442 442 Processed 14/07/2023 3439749593 MRS KACHRA BAI STATE BANK OF INDIA(508548)
82 SAKTI CH-14-003-016-001/559
() 		3314003000NRG24200620230488207 20/06/2023 ANJULATA 3314003WL008509 ANJULATA 00415 SBIN0000571 1105 1105 Processed 14/07/2023 3439749601 MRS ANJULATA SIDAR STATE BANK OF INDIA(508548)
83 SAKTI CH-14-003-016-001/58
() 		3314003000NRG24200620230488209 20/06/2023 GAND BAI 3314003WL008509 GAND BAI 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749554 MRS GEND BAI PATEL STATE BANK OF INDIA(508548)
84 SAKTI CH-14-003-016-001/92
() 		3314003000NRG24200620230488212 20/06/2023 DILESHWAR 3314003WL008509 DILESHWAR 00415 SBIN0000571 1326 1326 Processed 14/07/2023 3439749629 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 85527 85527
85 SAKTI CH-14-003-016-001/109
() 		3314003000NRG24200620230488126 20/06/2023 KASAV 3314003WL008509 KASAV 00415 SBIN0004572 1326 1326 Processed 14/07/2023 3439749552 MR KESHAW PRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 105859 105859

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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_178960 Bank of Baroda BARB0SAKTIX Sakti 3978
2 SAKTI CH3314003_200623APB_FTO_178960 Punjab National Bank PUNB0483300 SHAKTI 15028
3 SAKTI CH3314003_200623APB_FTO_178960 State Bank of India SBIN0000571 SAKTI 85527
4 SAKTI CH3314003_200623APB_FTO_178960 State Bank of India SBIN0004572 CHAMPA 1326

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