Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_040324APB_FTO_510533
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 Dongargarh CH-04-004-047-002/210
(Gajmarra) 		3304004000NRG24040320241892771 04/03/2024 manjulata 3304004WL074672 manjulata 00032 UTIB0001399 884 884 Processed 13/04/2024 2927111377 Mrs. MANJULATA PADOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Dongargarh CH-04-004-047-002/6
(Gajmarra) 		3304004000NRG24040320241892779 04/03/2024 Bharti 3304004WL074672 Bharti 00045 BARB0DBDGAR 884 884 Processed 13/04/2024 2927111344 BHARTI VERMA DO GHASU RAM VERMA UNION BANK OF INDIA(508500)
SubTotal 884 884
3 Dongargarh CH-04-004-047-002/111
(Gajmarra) 		3304004000NRG24040320241892763 04/03/2024 ANJU 3304004WL074672 ANJU 00078 CNRB0005260 884 884 Processed 13/04/2024 2927111345 ANJU MANDAVI CANARA BANK(508532)
SubTotal 884 884
4 Dongargarh CH-04-004-047-002/115
(Gajmarra) 		3304004000NRG24040320241892764 04/03/2024 UTTAM 3304004WL074672 UTTAM 00089 CBIN0283596 884 884 Processed 13/04/2024 2927111367 Mr. UTTAM KUAMR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 Dongargarh CH-04-004-047-002/138-A
(Gajmarra) 		3304004000NRG24040320241892765 04/03/2024 TARABAI 3304004WL074672 TARABAI 00093 CRGB0008216 884 884 Processed 13/04/2024 2927111348 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-047-002/139
(Gajmarra) 		3304004000NRG24040320241892766 04/03/2024 dupati 3304004WL074672 dupati 00093 CRGB0008216 884 884 Processed 13/04/2024 2927111353 DURPATI BAI W O BHAR BANK OF BARODA(606985)
7 Dongargarh CH-04-004-047-002/153
(Gajmarra) 		3304004000NRG24040320241892768 04/03/2024 Lachchhu ram 3304004WL074672 Lachchhu ram 00093 CRGB0008216 884 884 Processed 13/04/2024 2927111354 Mr. LACHCHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-047-002/211
(Gajmarra) 		3304004000NRG24040320241892772 04/03/2024 Rajwantin 3304004WL074672 Rajwantin 00093 CRGB0008216 884 884 Processed 13/04/2024 2927111349 Mrs. RAJVANTIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-047-002/8
(Gajmarra) 		3304004000NRG24040320241892780 04/03/2024 DANI YADAV 3304004WL074672 DANI YADAV 00093 CRGB0008216 884 884 Processed 13/04/2024 2927111352 Mrs. DANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
10 Dongargarh CH-04-004-047-002/198
(Gajmarra) 		3304004000NRG24040320241892770 04/03/2024 Puniya 3304004WL074672 Puniya 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2927111355 PUNIYA KURMI BANK OF BARODA(606985)
11 Dongargarh CH-04-004-047-002/222
(Gajmarra) 		3304004000NRG24040320241892773 04/03/2024 RAMOTIN 3304004WL074672 RAMOTIN 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2927111347 Mrs. RAHMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-047-002/227
(Gajmarra) 		3304004000NRG24040320241892774 04/03/2024 SANTOSHI 3304004WL074672 SANTOSHI 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2927111350 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-047-002/302
(Gajmarra) 		3304004000NRG24040320241892777 04/03/2024 RADHIKA 3304004WL074672 RADHIKA 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2927111351 Mrs. RADHIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
14 Dongargarh CH-04-004-047-002/145
(Gajmarra) 		3304004000NRG24040320241892767 04/03/2024 MANISHA NETAM 3304004WL074672 MANISHA NETAM 00415 SBIN0000369 884 884 Processed 13/04/2024 2927111317 MISS MANISHA NETAM STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-047-002/253
(Gajmarra) 		3304004000NRG24040320241892776 04/03/2024 SARASWATI 3304004WL074672 SARASWATI 00415 SBIN0000369 884 884 Processed 13/04/2024 2927111357 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG24040320241892778 04/03/2024 KUMARI 3304004WL074672 KUMARI 00415 SBIN0000369 884 884 Processed 13/04/2024 2927111321 MRS KUMARI MANDAVI STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-047-002/807
(Gajmarra) 		3304004000NRG24040320241892781 04/03/2024 nomin netam 3304004WL074672 nomin netam 00415 SBIN0000369 442 442 Processed 13/04/2024 2927111356 MRS NOMIN NETAM STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-047-002/809
(Gajmarra) 		3304004000NRG24040320241892782 04/03/2024 UMA 3304004WL074672 UMA 00415 SBIN0000369 884 884 Processed 13/04/2024 2927111341 MRS UMA CHAKRAVARTI STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24040320241889791 04/03/2024 monika bai 3304004WL074558 monika bai 00415 SBIN0000369 1302 1302 Processed 13/04/2024 2927111342 MONIKA CHHEDAIYA D BANK OF BARODA(606985)
20 Dongargarh CH-04-004-086-001/485
(Jhandatalab) 		3304004000NRG24040320241889845 04/03/2024 Dhananjay verma 3304004WL074562 Dhananjay verma 00415 SBIN0000369 884 884 Processed 13/04/2024 2927111318 MR DHANANJAY VERMA STATE BANK OF INDIA(508548)
SubTotal 6164 6164
21 Dongargarh CH-04-004-033-001/10
(Rengakathera) 		3304004000NRG24040320241892382 04/03/2024 OMBAI 3304004WL074655 OMBAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111309 MRS OMBAI LODHI STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-033-001/100
(Rengakathera) 		3304004000NRG24040320241892383 04/03/2024 UMESHWARI 3304004WL074655 UMESHWARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111361 MRS UMESHWARI VERMA STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-033-001/107
(Rengakathera) 		3304004000NRG24040320241892384 04/03/2024 BHAGWATI 3304004WL074655 BHAGWATI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111315 MRS BHAGWATI KANWAR STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-033-001/11
(Rengakathera) 		3304004000NRG24040320241892385 04/03/2024 SALITA 3304004WL074655 SALITA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111316 MRS SALITA VARMA STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-033-001/110
(Rengakathera) 		3304004000NRG24040320241892386 04/03/2024 MUNIYA 3304004WL074655 MUNIYA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111373 MRS MUNIABAI KANWAR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-033-001/111
(Rengakathera) 		3304004000NRG24040320241892387 04/03/2024 AHILYABAI 3304004WL074655 AHILYABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111306 MRS AHILYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-033-001/113
(Rengakathera) 		3304004000NRG24040320241892388 04/03/2024 ANJANI 3304004WL074655 ANJANI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111313 MRS ANJANI BAI KANWAR STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-033-001/114
(Rengakathera) 		3304004000NRG24040320241892389 04/03/2024 PHULESWARI 3304004WL074655 PHULESWARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111375 MRS FULESHWARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-033-001/121
(Rengakathera) 		3304004000NRG24040320241892390 04/03/2024 SUNITA 3304004WL074655 SUNITA 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111336 MRS SUNITA BAI LODHI STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-033-001/129
(Rengakathera) 		3304004000NRG24040320241892391 04/03/2024 Dilip 3304004WL074655 Dilip 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111338 MR DILIP KANWAR STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-033-001/132
(Rengakathera) 		3304004000NRG24040320241892392 04/03/2024 Devli bai 3304004WL074655 Devli bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111334 MRS DEVALI BAI VERMA STATE BANK OF INDIA(508548)
32 Dongargarh CH-04-004-033-001/133
(Rengakathera) 		3304004000NRG24040320241892393 04/03/2024 CHAMELI 3304004WL074655 CHAMELI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111337 MRS CHAMELI BAI KANWAR STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-033-001/135
(Rengakathera) 		3304004000NRG24040320241892394 04/03/2024 DEVAKI 3304004WL074655 DEVAKI 00415 SBIN0009092 663 663 Processed 13/04/2024 2927111376 MRS DEOKIBAI TELI STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-033-001/136
(Rengakathera) 		3304004000NRG24040320241892378 04/03/2024 KOMAL 3304004WL074654 KOMAL 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111308 MR KOMAL NISHAD STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-033-001/142
(Rengakathera) 		3304004000NRG24040320241892395 04/03/2024 DEVLA 3304004WL074655 DEVLA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111363 MRS DEVLA BAI KANWAR STATE BANK OF INDIA(508548)
36 Dongargarh CH-04-004-033-001/156
(Rengakathera) 		3304004000NRG24040320241892396 04/03/2024 MILANTIN 3304004WL074655 MILANTIN 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111372 MRS MILANTINBAI ANKALURAMKEWAT STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-033-001/171
(Rengakathera) 		3304004000NRG24040320241892397 04/03/2024 SATBAI 3304004WL074655 SATBAI 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111333 JAI LAXMI MAA BAM. SHG SAMUH , RENGAKAT CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-033-001/18
(Rengakathera) 		3304004000NRG24040320241892398 04/03/2024 punita 3304004WL074655 punita 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111310 MRS PUNITABAI LODHI STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-033-001/183
(Rengakathera) 		3304004000NRG24040320241892399 04/03/2024 VIMLA 3304004WL074655 VIMLA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111359 MRS BIMLA BAI LAUTRE STATE BANK OF INDIA(508548)
40 Dongargarh CH-04-004-033-001/185
(Rengakathera) 		3304004000NRG24040320241892400 04/03/2024 GAYATRI 3304004WL074655 GAYATRI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111374 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
41 Dongargarh CH-04-004-033-001/194
(Rengakathera) 		3304004000NRG24040320241892401 04/03/2024 sarita 3304004WL074655 sarita 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111326 MRS SARITA KANWAR STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-033-001/202
(Rengakathera) 		3304004000NRG24040320241892403 04/03/2024 om bai 3304004WL074655 om bai 00415 SBIN0009092 663 663 Processed 13/04/2024 2927111380 MRS OMBAI VERMA STATE BANK OF INDIA(508548)
43 Dongargarh CH-04-004-033-001/205
(Rengakathera) 		3304004000NRG24040320241892404 04/03/2024 manrakhan 3304004WL074655 manrakhan 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111307 Mr. MANRAKHAN TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Dongargarh CH-04-004-033-001/209
(Rengakathera) 		3304004000NRG24040320241892405 04/03/2024 KUMARI 3304004WL074655 KUMARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111335 MRS KUMARI BAI KANWAR STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-033-001/217
(Rengakathera) 		3304004000NRG24040320241892406 04/03/2024 budhyarin 3304004WL074655 budhyarin 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111311 MRS BUDHIYARRINBAI SHANKAR STATE BANK OF INDIA(508548)
46 Dongargarh CH-04-004-033-001/219
(Rengakathera) 		3304004000NRG24040320241892407 04/03/2024 SUKHMANI 3304004WL074655 SUKHMANI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111327 MRS SUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-033-001/220
(Rengakathera) 		3304004000NRG24040320241892408 04/03/2024 DEVKI 3304004WL074655 DEVKI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111312 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-033-001/308
(Rengakathera) 		3304004000NRG24040320241892379 04/03/2024 punuram 3304004WL074654 punuram 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111329 MR PUNURAM SAHU STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-033-001/315
(Rengakathera) 		3304004000NRG24040320241892380 04/03/2024 REKHCHAND 3304004WL074654 REKHCHAND 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111339 REKHCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-033-001/6
(Rengakathera) 		3304004000NRG24040320241892381 04/03/2024 MUNJU RAM 3304004WL074654 MUNJU RAM 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2927111362 MR MUNJU RAM SAHU STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-086-001/123
(Jhandatalab) 		3304004000NRG24040320241889833 04/03/2024 ANUSUIYADAS 3304004WL074562 ANUSUIYADAS 00415 SBIN0009092 663 663 Processed 13/04/2024 2927111314 ANSOIYA UNION BANK OF INDIA(508500)
52 Dongargarh CH-04-004-086-001/123
(Jhandatalab) 		3304004000NRG24040320241889834 04/03/2024 budharam 3304004WL074562 budharam 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111332 MR BUDHRAM GOND STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-086-001/148
(Jhandatalab) 		3304004000NRG24040320241889784 04/03/2024 Nandni 3304004WL074558 Nandni 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111320 MRS NANDNI CHANDRAWANSHI STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-086-001/15-B
(Jhandatalab) 		3304004000NRG24040320241889785 04/03/2024 ishwari kanwar 3304004WL074558 ishwari kanwar 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111322 MRS ISHWARI KANWAR STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24040320241889786 04/03/2024 CHANDAR 3304004WL074558 CHANDAR 00415 SBIN0009092 1085 1085 Processed 13/04/2024 2927111368 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24040320241889836 04/03/2024 Dukhma 3304004WL074562 Dukhma 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111364 MRS DUKHAMA BAI VERMA STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24040320241889835 04/03/2024 Shobharam 3304004WL074562 Shobharam 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111324 Mr. SHOBHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Dongargarh CH-04-004-086-001/282
(Jhandatalab) 		3304004000NRG24040320241889837 04/03/2024 Sona bai 3304004WL074562 Sona bai 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111366 MRS SONA BAI GOND STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-086-001/332
(Jhandatalab) 		3304004000NRG24040320241889840 04/03/2024 Sarla 3304004WL074562 Sarla 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111325 MRS SARALA BAI GOND STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24040320241889787 04/03/2024 Indra 3304004WL074558 Indra 00415 SBIN0009092 1085 1085 Processed 13/04/2024 2927111323 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24040320241889788 04/03/2024 RINA 3304004WL074558 RINA 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111319 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-086-001/35
(Jhandatalab) 		3304004000NRG24040320241889789 04/03/2024 Rukhama 3304004WL074558 Rukhama 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111331 MRS RUKHMA BAI VERMA STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-086-001/361
(Jhandatalab) 		3304004000NRG24040320241889790 04/03/2024 Kusum 3304004WL074558 Kusum 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111360 MRS KUSMA BAI VERMA STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24040320241889792 04/03/2024 BHISHAM 3304004WL074558 BHISHAM 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111379 Mr. BHISHAM LAL SONTAKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24040320241889793 04/03/2024 KUNTI BAI 3304004WL074558 KUNTI BAI 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111378 MRS KUNTI BAI SONTAKE STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24040320241889794 04/03/2024 Bhuneshwari 3304004WL074558 Bhuneshwari 00415 SBIN0009092 1085 1085 Processed 13/04/2024 2927111305 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-086-001/440
(Jhandatalab) 		3304004000NRG24040320241889795 04/03/2024 Revti 3304004WL074558 Revti 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111365 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-086-001/451
(Jhandatalab) 		3304004000NRG24040320241889842 04/03/2024 ganpat 3304004WL074562 ganpat 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111371 Mr. GANPAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Dongargarh CH-04-004-086-001/451
(Jhandatalab) 		3304004000NRG24040320241889843 04/03/2024 radha bai 3304004WL074562 radha bai 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111370 MRS RADHABAI GANPAT STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-086-001/470
(Jhandatalab) 		3304004000NRG24040320241889844 04/03/2024 dayalu ram 3304004WL074562 dayalu ram 00415 SBIN0009092 442 442 Processed 13/04/2024 2927111343 MR DAYALU RAM KANWAR STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24040320241889796 04/03/2024 kaushilya kanwar 3304004WL074558 kaushilya kanwar 00415 SBIN0009092 1085 1085 Processed 13/04/2024 2927111358 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-086-001/48
(Jhandatalab) 		3304004000NRG24040320241889797 04/03/2024 Rajni bai 3304004WL074558 Rajni bai 00415 SBIN0009092 217 217 Processed 13/04/2024 2927111330 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-086-001/8-B
(Jhandatalab) 		3304004000NRG24040320241889799 04/03/2024 neera bai sahu 3304004WL074558 neera bai sahu 00415 SBIN0009092 1302 1302 Processed 13/04/2024 2927111328 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-086-001/88
(Jhandatalab) 		3304004000NRG24040320241889847 04/03/2024 govin 3304004WL074562 govin 00415 SBIN0009092 884 884 Processed 13/04/2024 2927111369 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Dongargarh CH-04-004-093-002/98
(Dhandongri) 		3304004000NRG24040320241889763 04/03/2024 KISUN 3304004WL074556 KISUN 00415 SBIN0009092 612 612 Processed 13/04/2024 2927111340 MR KISUN LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 56667 56667
76 Dongargarh CH-04-004-047-002/858
(Gajmarra) 		3304004000NRG24040320241892783 04/03/2024 devprabha 3304004WL074672 devprabha 00468 UBIN0817023 884 884 Processed 13/04/2024 2927111346 DEVPRABHA UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 74765 74765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_040324APB_FTO_510533 Axis bank UTIB0001399 DONGARGARH 884
2 Dongargarh CH3304004_040324APB_FTO_510533 Bank of Baroda BARB0DBDGAR DONGARGARH 884
3 Dongargarh CH3304004_040324APB_FTO_510533 Canara Bank CNRB0005260 DONGARGADH 884
4 Dongargarh CH3304004_040324APB_FTO_510533 Central Bank Of India CBIN0283596 DONGARGARH 884
5 Dongargarh CH3304004_040324APB_FTO_510533 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 4420
6 Dongargarh CH3304004_040324APB_FTO_510533 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 3094
7 Dongargarh CH3304004_040324APB_FTO_510533 State Bank of India SBIN0000369 DONGARGARH 6164
8 Dongargarh CH3304004_040324APB_FTO_510533 State Bank of India SBIN0009092 MURMUNDA 56667
9 Dongargarh CH3304004_040324APB_FTO_510533 Union Bank of India UBIN0817023 Rajnandgaon 884

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