Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_080523APB_FTO_77321
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-14-009-001-002/11
() 		3314009000NRG24080520230121263 08/05/2023 HARPRASAD 3314009WL002173 HARPRASAD 00089 CBIN0281472 663 663 Processed 13/05/2023 1540046111 Mrs. KATIK MATI MATI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 663 663
2 DABHARA CH-14-009-001-001/110-A
() 		3314009000NRG24080520230121217 08/05/2023 tikendra kumar dansena 3314009WL002173 tikendra kumar dansena 00093 CRGB0000710 442 442 Processed 13/05/2023 1540046108 TIKENDRA KUMAR DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DABHARA CH-14-009-001-001/115
() 		3314009000NRG24080520230121220 08/05/2023 rohini rautiya 3314009WL002173 rohini rautiya 00093 CRGB0000710 442 442 Processed 13/05/2023 1540046106 Miss. ROHINI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-001-001/172
() 		3314009000NRG24080520230121225 08/05/2023 KAJAL KIRAN 3314009WL002173 KAJAL KIRAN 00093 CRGB0000710 442 442 Processed 13/05/2023 1540046103 Mrs. KAJAL KIRAN W/O AMRIT LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-001-001/202
() 		3314009000NRG24080520230121229 08/05/2023 SUJATA 3314009WL002173 SUJATA 00093 CRGB0000710 221 221 Processed 13/05/2023 1540046112 SUJATA DHIRAHE PUNJAB NATIONAL BANK(508568)
6 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24080520230121235 08/05/2023 BABITA 3314009WL002173 BABITA 00093 CRGB0000710 663 663 Processed 13/05/2023 1540046104 Miss. BABITA BHUMIYA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24080520230121236 08/05/2023 KAILASH 3314009WL002173 KAILASH 00093 CRGB0000710 663 663 Rejected 13/05/2023 1540046115 Account closed
8 DABHARA CH-14-009-001-001/489
() 		3314009000NRG24080520230121248 08/05/2023 amarit kumari 3314009WL002173 amarit kumari 00093 CRGB0000710 663 663 Processed 13/05/2023 1540046113 Mrs. AMRIT BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-001-001/489
() 		3314009000NRG24080520230121247 08/05/2023 VIJAI KUMAR 3314009WL002173 VIJAI KUMAR 00093 CRGB0000710 221 221 Processed 13/05/2023 1540046116 VIJAY KUMAR DANSENA S O TEJRAM DANSENA UNION BANK OF INDIA(508500)
10 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24080520230121254 08/05/2023 JIRAKHAN DANSENA 3314009WL002173 JIRAKHAN DANSENA 00093 CRGB0000710 663 663 Processed 13/05/2023 1540046120 Mr. JIRAKHAN DANSENA CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-001-001/66
() 		3314009000NRG24080520230121257 08/05/2023 SUNITA 3314009WL002173 SUNITA 00093 CRGB0000710 442 442 Processed 13/05/2023 1540046114 Mrs. SUNTA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-001-001/91
() 		3314009000NRG24080520230121260 08/05/2023 PRITI KUMARI BHARDWAJ 3314009WL002173 PRITI KUMARI BHARDWAJ 00093 CRGB0000710 663 663 Processed 13/05/2023 1540046105 Miss. PREETI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-001-001/99
() 		3314009000NRG24080520230121262 08/05/2023 MAKARmati 3314009WL002173 MAKARmati 00093 CRGB0000710 663 663 Processed 13/05/2023 1540046107 MAKAR BAI ICICI BANK LTD(508534)
14 DABHARA CH-14-009-001-002/462
() 		3314009000NRG24080520230121280 08/05/2023 malti bai 3314009WL002173 malti bai 00093 CRGB0000710 663 663 Processed 13/05/2023 1540046122 MALTI BAI SIDAR UNION BANK OF INDIA(508500)
15 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24080520230121292 08/05/2023 DURGESH KUMAR SIDAR 3314009WL002173 DURGESH KUMAR SIDAR 00093 CRGB0000710 663 663 Processed 13/05/2023 1540046121 DURGESH KUMAR SIDAR ICICI BANK LTD(508534)
16 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24080520230121290 08/05/2023 GHURAU SINGH 3314009WL002173 GHURAU SINGH 00093 CRGB0000710 442 442 Processed 13/05/2023 1540046117 Mr. GHURAU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-001-002/9
() 		3314009000NRG24080520230121294 08/05/2023 GUHA RAM 3314009WL002173 GUHA RAM 00093 CRGB0000710 442 442 Processed 13/05/2023 1540046109 Mr. GUHARAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
18 DABHARA CH-14-009-001-001/291
() 		3314009000NRG24080520230121238 08/05/2023 toran bai 3314009WL002173 toran bai 00093 CRGB0001108 663 663 Processed 13/05/2023 1540046118 Mrs. TORAN BAI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-001-001/312
() 		3314009000NRG24080520230121242 08/05/2023 RAMESH RAUTIYA 3314009WL002173 RAMESH RAUTIYA 00093 CRGB0001108 663 663 Processed 13/05/2023 1540046119 Mr. RAMESH ROUTIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 DABHARA CH-14-009-001-001/1
() 		3314009000NRG24080520230121211 08/05/2023 GHASVIN BAI 3314009WL002173 GHASVIN BAI 00168 ICIC0000538 221 221 Processed 13/05/2023 1540046048 GHASNIN BAI YADAY ICICI BANK LTD(508534)
21 DABHARA CH-14-009-001-001/115
() 		3314009000NRG24080520230121219 08/05/2023 JYAN BAI 3314009WL002173 JYAN BAI 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046052 MRS GYAN BAI RAUTIYA STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-001-001/147
() 		3314009000NRG24080520230121222 08/05/2023 NONI MATI 3314009WL002173 NONI MATI 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046047 MRS NONIMATI DANSENA STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-001-001/166
() 		3314009000NRG24080520230121223 08/05/2023 DINESH KUMAR 3314009WL002173 DINESH KUMAR 00168 ICIC0000538 221 221 Processed 13/05/2023 1540046054 Mr. DINESH KUMAR BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 DABHARA CH-14-009-001-001/166
() 		3314009000NRG24080520230121224 08/05/2023 GEETA 3314009WL002173 GEETA 00168 ICIC0000538 221 221 Processed 13/05/2023 1540046055 GEETA BHARDWAJ UNION BANK OF INDIA(508500)
25 DABHARA CH-14-009-001-001/27
() 		3314009000NRG24080520230121234 08/05/2023 CHARAN SINGH 3314009WL002173 CHARAN SINGH 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046056 Mr. CHARAN SINH SIDAR CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-001-001/54
() 		3314009000NRG24080520230121249 08/05/2023 BHUWAN LAL 3314009WL002173 BHUWAN LAL 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046050 BHUWAN LAL CHAWHAN ICICI BANK LTD(508534)
27 DABHARA CH-14-009-001-001/54
() 		3314009000NRG24080520230121250 08/05/2023 PHOOLESWARI 3314009WL002173 PHOOLESWARI 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046049 PHOOLESWARI CHAWAHN ICICI BANK LTD(508534)
28 DABHARA CH-14-009-001-001/57
() 		3314009000NRG24080520230121251 08/05/2023 RADHE LAL 3314009WL002173 RADHE LAL 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046053 Mr. RADHE LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-001-001/57
() 		3314009000NRG24080520230121252 08/05/2023 SUKMATI 3314009WL002173 SUKMATI 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046051 SUKANTI DANSENA ICICI BANK LTD(508534)
30 DABHARA CH-14-009-001-001/88
() 		3314009000NRG24080520230121258 08/05/2023 SEWATI BAI 3314009WL002173 SEWATI BAI 00168 ICIC0000538 221 221 Processed 13/05/2023 1540046071 SEVATI BAI SIDAR W/O AADRAM SIDAR UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-001-001/92
() 		3314009000NRG24080520230121261 08/05/2023 CHANDA BAI 3314009WL002173 CHANDA BAI 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046057 MRS CHANDA BAI BHARDWAJ STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-001-002/18
() 		3314009000NRG24080520230121267 08/05/2023 KUSUM BAI 3314009WL002173 KUSUM BAI 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046069 MRS KUSHUM BAI SIDAR STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24080520230121270 08/05/2023 SUKH LAL 3314009WL002173 SUKH LAL 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046062 SUKH LAL SIDAR ICICI BANK LTD(508534)
34 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24080520230121271 08/05/2023 SURAJ BAI 3314009WL002173 SURAJ BAI 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046061 SURAJ BAI SIDAR ICICI BANK LTD(508534)
35 DABHARA CH-14-009-001-002/23
() 		3314009000NRG24080520230121272 08/05/2023 VINOD 3314009WL002173 VINOD 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046060 VINODA SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24080520230121274 08/05/2023 DEV SINGH 3314009WL002173 DEV SINGH 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046068 DEV SINGH SIDAR UNION BANK OF INDIA(508500)
37 DABHARA CH-14-009-001-002/30
() 		3314009000NRG24080520230121275 08/05/2023 NONI BAI 3314009WL002173 NONI BAI 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046066 MRS NONI BAI SIDAR STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24080520230121277 08/05/2023 GEETA BAI 3314009WL002173 GEETA BAI 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046058 MRS GITA BAI SIDAR STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-001-002/49
() 		3314009000NRG24080520230121281 08/05/2023 PHOTO BAI 3314009WL002173 PHOTO BAI 00168 ICIC0000538 663 663 Processed 13/05/2023 1540046064 PHOTO BAI SIDAR ICICI BANK LTD(508534)
40 DABHARA CH-14-009-001-002/52
() 		3314009000NRG24080520230121283 08/05/2023 MANI RAM 3314009WL002173 MANI RAM 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046065 Mr. MANI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24080520230121285 08/05/2023 JHUL BAI 3314009WL002173 JHUL BAI 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046063 MISS JHULO KUMARI SIDAR STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-001-002/53
() 		3314009000NRG24080520230121284 08/05/2023 PEELU RAM 3314009WL002173 PEELU RAM 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046059 Mr. PILU RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-001-002/58
() 		3314009000NRG24080520230121289 08/05/2023 BUNDKAVAR 3314009WL002173 BUNDKAVAR 00168 ICIC0000538 221 221 Processed 13/05/2023 1540046067 MRS BUND KUNWAR SIDAR STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-001-002/58
() 		3314009000NRG24080520230121288 08/05/2023 DHANIRAM 3314009WL002173 DHANIRAM 00168 ICIC0000538 442 442 Processed 13/05/2023 1540046070 MR DHANIRAM SIDAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
45 DABHARA CH-14-009-001-002/34
() 		3314009000NRG24080520230121276 08/05/2023 MAHETTAR RAM 3314009WL002173 MAHETTAR RAM 00176 IDIB000D502 442 442 Processed 13/05/2023 1540046099 Mr. Mahettar Sidar INDIAN BANK(607105)
SubTotal 442 442
46 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24080520230121265 08/05/2023 sitaram 3314009WL002173 sitaram 00354 PUNB0611200 663 663 Processed 13/05/2023 1540046100 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
47 DABHARA CH-14-009-001-001/176
() 		3314009000NRG24080520230121226 08/05/2023 DEVENDRA KUMAR 3314009WL002173 DEVENDRA KUMAR 00415 SBIN0002864 663 663 Processed 13/05/2023 1540046072 DEWENDRA KUMAR DANSENA INDUSIND BANK(607189)
48 DABHARA CH-14-009-001-001/305
() 		3314009000NRG24080520230121239 08/05/2023 MAHESH KUMAR DANSENA 3314009WL002173 MAHESH KUMAR DANSENA 00415 SBIN0002864 663 663 Processed 13/05/2023 1540046074 Mr. MAHESH KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-001-001/325
() 		3314009000NRG24080520230121244 08/05/2023 PURNIMA DANSENA 3314009WL002173 PURNIMA DANSENA 00415 SBIN0002864 663 663 Processed 13/05/2023 1540046073 MRS PURNIMA DANSENA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
50 DABHARA CH-14-009-001-001/108
() 		3314009000NRG24080520230121214 08/05/2023 GANGA BAI 3314009WL002173 GANGA BAI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046083 MRS GANGA MATI DANSENA STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-001-001/110-A
() 		3314009000NRG24080520230121216 08/05/2023 TARA BAI 3314009WL002173 TARA BAI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046085 Mrs. TARA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-001-001/113-A
() 		3314009000NRG24080520230121218 08/05/2023 BUND KUNWAR 3314009WL002173 BUND KUNWAR 00415 SBIN0012133 442 442 Processed 13/05/2023 1540046081 MRS BUNDKUNWAR DANSENA STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-001-001/146
() 		3314009000NRG24080520230121221 08/05/2023 JANKI BAI 3314009WL002173 JANKI BAI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046076 MISS JANKI BAI DANSENA STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-001-001/199
() 		3314009000NRG24080520230121227 08/05/2023 MALTI 3314009WL002173 MALTI 00415 SBIN0012133 442 442 Processed 13/05/2023 1540046077 Mrs. MALTI BAI MAHANT W/O SANTOSH DAS M CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-001-001/202
() 		3314009000NRG24080520230121228 08/05/2023 SHRAVAN 3314009WL002173 SHRAVAN 00415 SBIN0012133 221 221 Processed 13/05/2023 1540046089 SHRAVAN KUMAR DHIRHE ICICI BANK LTD(508534)
56 DABHARA CH-14-009-001-001/231
() 		3314009000NRG24080520230121230 08/05/2023 JHUL BAI 3314009WL002173 JHUL BAI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046110 MRS JHUL BAI SHRIWASH STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-001-001/232
() 		3314009000NRG24080520230121231 08/05/2023 RADHIKA 3314009WL002173 RADHIKA 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046080 MRS RADHIKA SHRIWASH STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-001-001/236
() 		3314009000NRG24080520230121232 08/05/2023 GANGOTRI 3314009WL002173 GANGOTRI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046078 MRS GANGOTRI SHRIWASH STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-001-001/245
() 		3314009000NRG24080520230121233 08/05/2023 MALTI 3314009WL002173 MALTI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046086 MRS MALTI DILAVAR STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-001-001/284
() 		3314009000NRG24080520230121237 08/05/2023 FUILTORI 3314009WL002173 FUILTORI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046079 MRS FULTORI BAI DHIRHE STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-001-001/305
() 		3314009000NRG24080520230121240 08/05/2023 MANJU DANSENA 3314009WL002173 MANJU DANSENA 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046082 Mrs. MANJU D/O BALLU RAM JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-001-001/310
() 		3314009000NRG24080520230121241 08/05/2023 AJAR DAS MAHANT 3314009WL002173 AJAR DAS MAHANT 00415 SBIN0012133 442 442 Processed 13/05/2023 1540046092 AJAR DAS MAHANT UNION BANK OF INDIA(508500)
63 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24080520230121255 08/05/2023 JAYANTI DANSENA 3314009WL002173 JAYANTI DANSENA 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046093 MISS JAYANTI DANSENA STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-001-001/91
() 		3314009000NRG24080520230121259 08/05/2023 SAVITRI 3314009WL002173 SAVITRI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046075 MRS SAVITRI BHARDWAJ STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-001-002/13
() 		3314009000NRG24080520230121266 08/05/2023 SAT KUMARI 3314009WL002173 SAT KUMARI 00415 SBIN0012133 442 442 Processed 13/05/2023 1540046090 Mrs. SATKUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24080520230121268 08/05/2023 RAJA RAM 3314009WL002173 RAJA RAM 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046091 SHRI RAJA RAM SIDAR STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-001-002/20
() 		3314009000NRG24080520230121269 08/05/2023 TARA BAI 3314009WL002173 TARA BAI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046087 MRS TARA BAI SIDAR STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-001-002/39
() 		3314009000NRG24080520230121278 08/05/2023 GANGA BAI 3314009WL002173 GANGA BAI 00415 SBIN0012133 663 663 Processed 13/05/2023 1540046088 MRS GANGA BAI SIDAR STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-001-002/8
() 		3314009000NRG24080520230121291 08/05/2023 SANTA BAI 3314009WL002173 SANTA BAI 00415 SBIN0012133 221 221 Processed 13/05/2023 1540046084 MRS SHANTA BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
70 DABHARA CH-14-009-001-001/339
() 		3314009000NRG24080520230121246 08/05/2023 ANURADHA DANSENA 3314009WL002173 ANURADHA DANSENA 00468 UBIN0542091 663 663 Processed 13/05/2023 1540046098 ANUDHA DANSENA UNION BANK OF INDIA(508500)
71 DABHARA CH-14-009-001-001/58
() 		3314009000NRG24080520230121253 08/05/2023 tijmati dansena 3314009WL002173 tijmati dansena 00468 UBIN0542091 663 663 Processed 13/05/2023 1540046095 TIJMATI JAISWAL WO JIVRAKHAN JAISWAL BANK OF BARODA(606985)
72 DABHARA CH-14-009-001-002/11
() 		3314009000NRG24080520230121264 08/05/2023 NIRMALA 3314009WL002173 NIRMALA 00468 UBIN0542091 663 663 Processed 13/05/2023 1540046094 NIRMALA YADAV UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-001-002/57
() 		3314009000NRG24080520230121286 08/05/2023 Aajad singh sidar 3314009WL002173 Aajad singh sidar 00468 UBIN0542091 663 663 Processed 13/05/2023 1540046096 AAJAD SINGH SIDAR SO GOPAL SINGH SIDAR BANK OF BARODA(606985)
74 DABHARA CH-14-009-001-002/57
() 		3314009000NRG24080520230121287 08/05/2023 Roshani gond 3314009WL002173 Roshani gond 00468 UBIN0542091 442 442 Processed 13/05/2023 1540046097 ROSHANI GOND UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 DABHARA CH-14-009-001-001/108
() 		3314009000NRG24080520230121215 08/05/2023 HARSH LATA DANSENA 3314009WL002173 HARSH LATA DANSENA 00468 UBIN0564052 663 663 Processed 13/05/2023 1540046102 HARSH LATA DANSENA UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-001-001/66
() 		3314009000NRG24080520230121256 08/05/2023 TEJ RAM 3314009WL002173 TEJ RAM 00468 UBIN0564052 221 221 Processed 13/05/2023 1540046101 Mr. TEJRAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 41327 41327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_080523APB_FTO_77321 Central Bank Of India CBIN0281472 KHARSIA 663
2 DABHARA CH3314009_080523APB_FTO_77321 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 8398
3 DABHARA CH3314009_080523APB_FTO_77321 CHHATISGARH GRAMIN BANK CRGB0001108 DARBHA 1326
4 DABHARA CH3314009_080523APB_FTO_77321 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
5 DABHARA CH3314009_080523APB_FTO_77321 Indian Bank IDIB000D502 DABHARA 442
6 DABHARA CH3314009_080523APB_FTO_77321 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 663
7 DABHARA CH3314009_080523APB_FTO_77321 State Bank of India SBIN0002864 KHARSIA 1989
8 DABHARA CH3314009_080523APB_FTO_77321 State Bank of India SBIN0012133 DABHRA CHOWK 11492
9 DABHARA CH3314009_080523APB_FTO_77321 Union Bank of India UBIN0542091 KOTMI 3094
10 DABHARA CH3314009_080523APB_FTO_77321 Union Bank of India UBIN0564052 KHARSIA 884

Download In Excel