Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_160523APB_FTO_97918
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-14-009-026-001/100
() 		3314009000NRG24160520230178378 16/05/2023 DINA KUMARI 3314009WL003265 DINA KUMARI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547327 MRS DINABAI NISHAD STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24160520230178380 16/05/2023 JAG MOHAN 3314009WL003265 JAG MOHAN 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547319 MR JAG MOHAN KEWAT STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24160520230178383 16/05/2023 LALITA BAI 3314009WL003265 LALITA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547294 Mrs. LALITA NISHAD INDIAN BANK(607105)
4 DABHARA CH-14-009-026-001/102
() 		3314009000NRG24160520230178382 16/05/2023 RAJESH 3314009WL003265 RAJESH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547295 Mr. RAJESH KUMAR NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24160520230178384 16/05/2023 JOTH RAM 3314009WL003265 JOTH RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547325 Mr. JOTRAAAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24160520230178386 16/05/2023 SANI MATI 3314009WL003265 SANI MATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547349 MRS SHANIMATI NISHAD STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-026-001/110
() 		3314009000NRG24160520230178389 16/05/2023 ISWAR BAI 3314009WL003265 ISWAR BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547273 ISWAR BAI ICICI BANK LTD(508534)
8 DABHARA CH-14-009-026-001/112
() 		3314009000NRG24160520230178390 16/05/2023 MAHESHI BAI 3314009WL003265 MAHESHI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547308 MISS MAHESHI BAI NISHAD STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-026-001/121
() 		3314009000NRG24160520230178394 16/05/2023 CHHABI LAL 3314009WL003265 CHHABI LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547329 CHHABI LAL CHAUHAN ICICI BANK LTD(508534)
10 DABHARA CH-14-009-026-001/121
() 		3314009000NRG24160520230178395 16/05/2023 GANGA BAI 3314009WL003265 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547331 Mrs. GANGABAI CHOUHAN INDIAN BANK(607105)
11 DABHARA CH-14-009-026-001/123
() 		3314009000NRG24160520230178396 16/05/2023 MOHIT RAM 3314009WL003265 MOHIT RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547275 MOHIT RAM PATEL ICICI BANK LTD(508534)
12 DABHARA CH-14-009-026-001/128
() 		3314009000NRG24160520230178397 16/05/2023 MALTI BAI 3314009WL003265 MALTI BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547279 Mrs. Malti Bai Bijhiya INDIAN BANK(607105)
13 DABHARA CH-14-009-026-001/133
() 		3314009000NRG24160520230178398 16/05/2023 GURWARI 3314009WL003265 GURWARI 00168 ICIC0000538 663 663 Processed 20/05/2023 1755547332 Gurbari Sahu FINO PAYMENTS BANK LTD(608001)
14 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24160520230178402 16/05/2023 CHINI LAL 3314009WL003265 CHINI LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547280 Mr. CHINI LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 DABHARA CH-14-009-026-001/137
() 		3314009000NRG24160520230178403 16/05/2023 PURAN BAI 3314009WL003265 PURAN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547288 PURAN BAI PATEL ICICI BANK LTD(508534)
16 DABHARA CH-14-009-026-001/138
() 		3314009000NRG24160520230178404 16/05/2023 PHOOLESWARI 3314009WL003265 PHOOLESWARI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547293 Mrs. PHOOLESWARI BAI YADAO INDIAN BANK(607105)
17 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24160520230178406 16/05/2023 HET RAM 3314009WL003265 HET RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547336 HET RAM SAHU ICICI BANK LTD(508534)
18 DABHARA CH-14-009-026-001/147
() 		3314009000NRG24160520230178407 16/05/2023 RAM KUNWAR 3314009WL003265 RAM KUNWAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547321 RAM KUNWAR TELI ICICI BANK LTD(508534)
19 DABHARA CH-14-009-026-001/150
() 		3314009000NRG24160520230178408 16/05/2023 VIDESHI 3314009WL003265 VIDESHI 00168 ICIC0000538 884 884 Processed 20/05/2023 1755547287 VIDESHI SIDAR ICICI BANK LTD(508534)
20 DABHARA CH-14-009-026-001/158
() 		3314009000NRG24160520230178409 16/05/2023 DUJ BAI 3314009WL003265 DUJ BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547292 Mrs. DUJ BAI PATEL INDIAN BANK(607105)
21 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24160520230178410 16/05/2023 BARATU 3314009WL003265 BARATU 00168 ICIC0000538 663 663 Processed 20/05/2023 1755547337 BARATU SIDAR ICICI BANK LTD(508534)
22 DABHARA CH-14-009-026-001/165
() 		3314009000NRG24160520230178411 16/05/2023 HARI KUNWAR 3314009WL003265 HARI KUNWAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547330 Mrs. Hari Kunvar INDIAN BANK(607105)
23 DABHARA CH-14-009-026-001/175
() 		3314009000NRG24160520230178414 16/05/2023 HARA KUNWAR 3314009WL003265 HARA KUNWAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547322 HARA KUNWAR SIDAR ICICI BANK LTD(508534)
24 DABHARA CH-14-009-026-001/177
() 		3314009000NRG24160520230178415 16/05/2023 SAKUNATLA 3314009WL003265 SAKUNATLA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547283 Mrs. SAKUNTALAISHA YADAW AND GANESHI NI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-026-001/179
() 		3314009000NRG24160520230178416 16/05/2023 NONI BAI 3314009WL003265 NONI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547345 MRS NONIBAI PATEL STATE BANK OF INDIA(508548)
26 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24160520230178417 16/05/2023 NONI BAI 3314009WL003265 NONI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547290 NONI BAI BARETH ICICI BANK LTD(508534)
27 DABHARA CH-14-009-026-001/186
() 		3314009000NRG24160520230178418 16/05/2023 SANTOSH KUMAR 3314009WL003265 SANTOSH KUMAR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547297 MR SANTOSH KUMAR BARETH STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-026-001/189
() 		3314009000NRG24160520230178419 16/05/2023 AKTI BAI 3314009WL003265 AKTI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547307 AKTI BAI NISHAD ICICI BANK LTD(508534)
29 DABHARA CH-14-009-026-001/195
() 		3314009000NRG24160520230178420 16/05/2023 PHOOL BAI 3314009WL003265 PHOOL BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547278 Mrs. Phulbai Binjhiya INDIAN BANK(607105)
30 DABHARA CH-14-009-026-001/201
() 		3314009000NRG24160520230178421 16/05/2023 TARA BAI 3314009WL003265 TARA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547274 TARA BAI CHOUHAN ICICI BANK LTD(508534)
31 DABHARA CH-14-009-026-001/204
() 		3314009000NRG24160520230178422 16/05/2023 KUSUM BAI 3314009WL003265 KUSUM BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547284 KUSUM BAI SIDAR ICICI BANK LTD(508534)
32 DABHARA CH-14-009-026-001/21
() 		3314009000NRG24160520230178424 16/05/2023 KAMLA BAI 3314009WL003265 KAMLA BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1755547316 KAMLABAI CHAUHAN HDFC BANK LTD(607152)
33 DABHARA CH-14-009-026-001/223
() 		3314009000NRG24160520230178427 16/05/2023 SEETA BAI 3314009WL003265 SEETA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547348 MRS SEETA CHAUHAN STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-026-001/225
() 		3314009000NRG24160520230178428 16/05/2023 KACHRA BAI 3314009WL003265 KACHRA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547312 MISS KACHARA BAI YADAV STATE BANK OF INDIA(508548)
35 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24160520230178430 16/05/2023 SAMAJEE LAL 3314009WL003265 SAMAJEE LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547301 SAMAJEE LAL SIDAR ICICI BANK LTD(508534)
36 DABHARA CH-14-009-026-001/243
() 		3314009000NRG24160520230178431 16/05/2023 URMILA BAI 3314009WL003265 URMILA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547282 Mrs. URMILA SIDAR INDIAN BANK(607105)
37 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24160520230178433 16/05/2023 SHYAM KUMARI 3314009WL003265 SHYAM KUMARI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547314 SHYAM KUMARI SIDAR ICICI BANK LTD(508534)
38 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24160520230178437 16/05/2023 GANESHI BAI 3314009WL003265 GANESHI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547296 MRS GANESHI DEVI BARETH STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24160520230178436 16/05/2023 SANTOSH KUMAR 3314009WL003265 SANTOSH KUMAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547347 MR SANTOSH BARETH STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-026-001/267
() 		3314009000NRG24160520230178440 16/05/2023 SHUKWARA 3314009WL003265 SHUKWARA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547320 MRS SUKWARA CHANDRA STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-026-001/268
() 		3314009000NRG24160520230178441 16/05/2023 REWTI 3314009WL003265 REWTI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547291 Mrs. REVTI BAI BARETH INDIAN BANK(607105)
42 DABHARA CH-14-009-026-001/272
() 		3314009000NRG24160520230178443 16/05/2023 PUNITA 3314009WL003265 PUNITA 00168 ICIC0000538 221 221 Processed 20/05/2023 1755547300 Mrs. SUNITA BAI PATEL INDIAN BANK(607105)
43 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24160520230178446 16/05/2023 DASODA 3314009WL003265 DASODA 00168 ICIC0000538 442 442 Processed 20/05/2023 1755547286 Mrs. Dashoda Bai INDIAN BANK(607105)
44 DABHARA CH-14-009-026-001/284
() 		3314009000NRG24160520230178445 16/05/2023 SUKH LAL 3314009WL003265 SUKH LAL 00168 ICIC0000538 663 663 Processed 20/05/2023 1755547343 MR SUKLAL SIDAR STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24160520230178451 16/05/2023 SAMAY LAL 3314009WL003265 SAMAY LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547305 Samme Lal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
46 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24160520230178453 16/05/2023 JADU LAL 3314009WL003265 JADU LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547323 JADU LAL SIDAR ICICI BANK LTD(508534)
47 DABHARA CH-14-009-026-001/46
() 		3314009000NRG24160520230178461 16/05/2023 DIPA BAI 3314009WL003265 DIPA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547310 Mrs. DEEPA KUMARI SIDAR INDIAN BANK(607105)
48 DABHARA CH-14-009-026-001/48
() 		3314009000NRG24160520230178462 16/05/2023 GHASNEEN 3314009WL003265 GHASNEEN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547277 Mrs. Ghsnin Sidar INDIAN BANK(607105)
49 DABHARA CH-14-009-026-001/52
() 		3314009000NRG24160520230178467 16/05/2023 GOVIND RAM 3314009WL003265 GOVIND RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547289 Mr. GOBIND SING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 DABHARA CH-14-009-026-001/54
() 		3314009000NRG24160520230178469 16/05/2023 LAXMIN BAI 3314009WL003265 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547298 LAXMIN BAI SIDAR ICICI BANK LTD(508534)
51 DABHARA CH-14-009-026-001/55
() 		3314009000NRG24160520230178470 16/05/2023 PITAR BAI 3314009WL003265 PITAR BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547276 PITAR BAI SIDAR ICICI BANK LTD(508534)
52 DABHARA CH-14-009-026-001/56
() 		3314009000NRG24160520230178471 16/05/2023 RATH LAL 3314009WL003265 RATH LAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547285 MR RATHLAL BINJHIYA STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-026-001/58
() 		3314009000NRG24160520230178472 16/05/2023 TEEJMATI 3314009WL003265 TEEJMATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547306 TEEJMATI SIDAR ICICI BANK LTD(508534)
54 DABHARA CH-14-009-026-001/60
() 		3314009000NRG24160520230178473 16/05/2023 MANGALMATI 3314009WL003265 MANGALMATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547315 Mrs. MANGAL MATI SIDAR INDIAN BANK(607105)
55 DABHARA CH-14-009-026-001/64
() 		3314009000NRG24160520230178474 16/05/2023 SIDDHU RAM 3314009WL003265 SIDDHU RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547311 Mr. SHIDDHURAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 DABHARA CH-14-009-026-001/65
() 		3314009000NRG24160520230178475 16/05/2023 KANTI BAI 3314009WL003265 KANTI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547313 Mrs. KANTI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24160520230178476 16/05/2023 BHARAT RAM 3314009WL003265 BHARAT RAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547304 BHARAT RAM SIDAR ICICI BANK LTD(508534)
58 DABHARA CH-14-009-026-001/70
() 		3314009000NRG24160520230178477 16/05/2023 GHASNIN BAI 3314009WL003265 GHASNIN BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547299 GHASNIN BAI SIDAR ICICI BANK LTD(508534)
59 DABHARA CH-14-009-026-001/71
() 		3314009000NRG24160520230178478 16/05/2023 YASHODA BAI 3314009WL003265 YASHODA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547309 YASHODA BAI SIDAR ICICI BANK LTD(508534)
60 DABHARA CH-14-009-026-001/72
() 		3314009000NRG24160520230178479 16/05/2023 URMILA 3314009WL003265 URMILA 00168 ICIC0000538 884 884 Processed 20/05/2023 1755547346 MISS URMILA SIDAR STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24160520230178481 16/05/2023 GAURI BAI 3314009WL003265 GAURI BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1755547317 MRS GOURI BAI SIDAR STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24160520230178483 16/05/2023 BUND SINGH 3314009WL003265 BUND SINGH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547335 MR BUND SINGH SIDAR STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-026-001/74
() 		3314009000NRG24160520230178484 16/05/2023 LAXMI BAI 3314009WL003265 LAXMI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547334 Mrs. LAXMIN BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-026-001/77
() 		3314009000NRG24160520230178487 16/05/2023 MEGH MATI 3314009WL003265 MEGH MATI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547328 Mrs. MEGMATI BINJHIYA INDIAN BANK(607105)
65 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24160520230178491 16/05/2023 GAURI BAI 3314009WL003265 GAURI BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547302 MRS GAURI BAI SIDAR STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24160520230178489 16/05/2023 NANKI NONI 3314009WL003265 NANKI NONI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547303 Mrs. Nanki Noni Sidar INDIAN BANK(607105)
67 DABHARA CH-14-009-026-001/78
() 		3314009000NRG24160520230178490 16/05/2023 OM PRAKAS 3314009WL003265 OM PRAKAS 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547272 MR OMPRAKASH SIDAR STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24160520230178492 16/05/2023 CHAITAN KUMAR 3314009WL003265 CHAITAN KUMAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547324 Mr. CHAITAN SAHU S/O GUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-026-001/90
() 		3314009000NRG24160520230178494 16/05/2023 SANTOSH KUMAR 3314009WL003265 SANTOSH KUMAR 00168 ICIC0000538 663 663 Processed 20/05/2023 1755547344 SANTOSH KUMAR SIDAR ICICI BANK LTD(508534)
70 DABHARA CH-14-009-026-001/92
() 		3314009000NRG24160520230178495 16/05/2023 HEM KUNWAR 3314009WL003265 HEM KUNWAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547281 LAXMI SHG KHONDHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 DABHARA CH-14-009-026-001/97
() 		3314009000NRG24160520230178497 16/05/2023 SURUJ RAM 3314009WL003265 SURUJ RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547318 SURUJ RAM PATEL ICICI BANK LTD(508534)
72 DABHARA CH-14-009-026-001/99
() 		3314009000NRG24160520230178498 16/05/2023 KACHARA BAI 3314009WL003265 KACHARA BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1755547333 KACHARA BAI SIDAR ICICI BANK LTD(508534)
73 DABHARA CH-14-009-026-002/27
() 		3314009000NRG24160520230178500 16/05/2023 MAHETAR DAS 3314009WL003265 MAHETAR DAS 00168 ICIC0000538 884 884 Processed 20/05/2023 1755547340 Mr. MAHETTAR LAL MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 DABHARA CH-14-009-026-002/33
() 		3314009000NRG24160520230178501 16/05/2023 PREM LAL 3314009WL003265 PREM LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547342 Mrs. PREMLAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-026-002/60
() 		3314009000NRG24160520230178503 16/05/2023 RATH BAI 3314009WL003265 RATH BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1755547341 RATH BAI BHARDWAJ ICICI BANK LTD(508534)
76 DABHARA CH-14-009-026-002/82
() 		3314009000NRG24160520230178504 16/05/2023 MALTI BAI 3314009WL003265 MALTI BAI 00168 ICIC0000538 884 884 Processed 20/05/2023 1755547338 Mrs. Malti Yadaw INDIAN BANK(607105)
77 DABHARA CH-14-009-026-002/9
() 		3314009000NRG24160520230178505 16/05/2023 KARTIK KUNWAR 3314009WL003265 KARTIK KUNWAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1755547339 KARTIK KUNWAR MAHANT ICICI BANK LTD(508534)
SubTotal 90389 90389
78 DABHARA CH-14-009-026-001/42
() 		3314009000NRG24160520230178459 16/05/2023 KHIR KUNWAR 3314009WL003265 KHIR KUNWAR 00168 ICIC0001774 1326 1326 Processed 20/05/2023 1755547326 Mrs. Phir Kunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
79 DABHARA CH-14-009-026-001/100
() 		3314009000NRG24160520230178379 16/05/2023 GEETA 3314009WL003265 GEETA 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755547393 Mrs. GEETA NISHAD INDIAN BANK(607105)
80 DABHARA CH-14-009-026-001/113
() 		3314009000NRG24160520230178391 16/05/2023 BRAMHA 3314009WL003265 BRAMHA 00176 IDIB000D502 221 221 Processed 20/05/2023 1755547399 Mr. BRAMHA SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 DABHARA CH-14-009-026-001/136
() 		3314009000NRG24160520230178401 16/05/2023 SUKH MATI 3314009WL003265 SUKH MATI 00176 IDIB000D502 884 884 Processed 20/05/2023 1755547397 Mrs. SUKMATI . INDIAN BANK(607105)
82 DABHARA CH-14-009-026-001/222
() 		3314009000NRG24160520230178426 16/05/2023 KUMARI BAI 3314009WL003265 KUMARI BAI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755547392 KUMARI BAI PATEL ICICI BANK LTD(508534)
83 DABHARA CH-14-009-026-001/30
() 		3314009000NRG24160520230178452 16/05/2023 KAMLA 3314009WL003265 KAMLA 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1755547391 Kamla Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
84 DABHARA CH-14-009-026-001/41
() 		3314009000NRG24160520230178458 16/05/2023 SANTOSHI 3314009WL003265 SANTOSHI 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755547395 SANTOSHIBAI SIDAR HDFC BANK LTD(607152)
85 DABHARA CH-14-009-026-001/53
() 		3314009000NRG24160520230178468 16/05/2023 SET KUMARI 3314009WL003265 SET KUMARI 00176 IDIB000D502 1105 1105 Processed 20/05/2023 1755547396 Mrs. SET KUMARI INDIAN BANK(607105)
86 DABHARA CH-14-009-026-001/84
() 		3314009000NRG24160520230178493 16/05/2023 RUKMANI SAHU 3314009WL003265 RUKMANI SAHU 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755547394 RUKMANI SAHU ICICI BANK LTD(508534)
87 DABHARA CH-14-009-026-002/172
() 		3314009000NRG24160520230178499 16/05/2023 PINKY 3314009WL003265 PINKY 00176 IDIB000D502 1326 1326 Processed 20/05/2023 1755547398 Mrs. PINKI BHARDWAJ INDIAN BANK(607105)
SubTotal 9945 9945
88 DABHARA CH-14-009-026-001/101
() 		3314009000NRG24160520230178381 16/05/2023 CHANDRA BAI 3314009WL003265 CHANDRA BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547364 CHANDRABAI NISHAD HDFC BANK LTD(607152)
89 DABHARA CH-14-009-026-001/103
() 		3314009000NRG24160520230178385 16/05/2023 PRAKASH 3314009WL003265 PRAKASH 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547381 MR PRAKASH NISHAD STATE BANK OF INDIA(508548)
90 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24160520230178388 16/05/2023 BHAGIRATHI NISHAD 3314009WL003265 BHAGIRATHI NISHAD 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547383 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-026-001/107
() 		3314009000NRG24160520230178387 16/05/2023 DHARMU 3314009WL003265 DHARMU 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547380 Dharmu Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
92 DABHARA CH-14-009-026-001/113
() 		3314009000NRG24160520230178392 16/05/2023 BRANDA BAI 3314009WL003265 BRANDA BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547366 BUNDA BAI SIDAR ICICI BANK LTD(508534)
93 DABHARA CH-14-009-026-001/116
() 		3314009000NRG24160520230178393 16/05/2023 ISWAR LAL 3314009WL003265 ISWAR LAL 00415 SBIN0012133 884 884 Processed 20/05/2023 1755547359 MR ISHWAR LAL SIDAR STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-026-001/135
() 		3314009000NRG24160520230178399 16/05/2023 GOPAL 3314009WL003265 GOPAL 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547354 MR GOPAL PATEL STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-026-001/136
() 		3314009000NRG24160520230178400 16/05/2023 SHIV KUMAR 3314009WL003265 SHIV KUMAR 00415 SBIN0012133 884 884 Processed 20/05/2023 1755547378 SIV KUMAR SIDAR ICICI BANK LTD(508534)
96 DABHARA CH-14-009-026-001/142
() 		3314009000NRG24160520230178405 16/05/2023 LUKESWARI 3314009WL003265 LUKESWARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547386 MRS LUKESHWARI SIDAR STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-026-001/166
() 		3314009000NRG24160520230178412 16/05/2023 NEM KUNWAR 3314009WL003265 NEM KUNWAR 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547353 Mrs. Nem Kunwar Sidar INDIAN BANK(607105)
98 DABHARA CH-14-009-026-001/168
() 		3314009000NRG24160520230178413 16/05/2023 NEERA BAI 3314009WL003265 NEERA BAI 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547387 MRS MEERA BAI YADAV STATE BANK OF INDIA(508548)
99 DABHARA CH-14-009-026-001/209
() 		3314009000NRG24160520230178423 16/05/2023 Tikeshwar prasad 3314009WL003265 Tikeshwar prasad 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547368 MR TILESHWAR PRASAD BARETH STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-026-001/211
() 		3314009000NRG24160520230178425 16/05/2023 GAURI BAI 3314009WL003265 GAURI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547365 RUKH MANI PATEL ICICI BANK LTD(508534)
101 DABHARA CH-14-009-026-001/241
() 		3314009000NRG24160520230178429 16/05/2023 SARASWATI 3314009WL003265 SARASWATI 00415 SBIN0012133 884 884 Processed 20/05/2023 1755547369 MRS SARASVATI BAI BARETH STATE BANK OF INDIA(508548)
102 DABHARA CH-14-009-026-001/248
() 		3314009000NRG24160520230178432 16/05/2023 SITESWARI 3314009WL003265 SITESWARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547384 Siteshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
103 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24160520230178434 16/05/2023 KHIKHAN 3314009WL003265 KHIKHAN 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547360 KHIKHAN SIDAR ICICI BANK LTD(508534)
104 DABHARA CH-14-009-026-001/25
() 		3314009000NRG24160520230178435 16/05/2023 Manjula sidar 3314009WL003265 Manjula sidar 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547390 Ms. MANJULA SIDAR INDIAN BANK(607105)
105 DABHARA CH-14-009-026-001/254
() 		3314009000NRG24160520230178438 16/05/2023 Kevra devi bareth 3314009WL003265 Kevra devi bareth 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547361 MRS KEVRA DEVI BARETH STATE BANK OF INDIA(508548)
106 DABHARA CH-14-009-026-001/262
() 		3314009000NRG24160520230178439 16/05/2023 DUKHANI 3314009WL003265 DUKHANI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547351 MRS DUKHANI DUKHANI STATE BANK OF INDIA(508548)
107 DABHARA CH-14-009-026-001/27
() 		3314009000NRG24160520230178442 16/05/2023 SAVITRI 3314009WL003265 SAVITRI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547372 MRS SAVITRIBAI SIDAR STATE BANK OF INDIA(508548)
108 DABHARA CH-14-009-026-001/278
() 		3314009000NRG24160520230178444 16/05/2023 SET KUMAR 3314009WL003265 SET KUMAR 00415 SBIN0012133 884 884 Processed 20/05/2023 1755547357 Mr. SET KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
109 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24160520230178447 16/05/2023 BABU LAL 3314009WL003265 BABU LAL 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547374 MR BABOOLAL NISHAD STATE BANK OF INDIA(508548)
110 DABHARA CH-14-009-026-001/292
() 		3314009000NRG24160520230178448 16/05/2023 SANGEETA 3314009WL003265 SANGEETA 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547370 MRS SANGITA NISHAD STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-026-001/296
() 		3314009000NRG24160520230178449 16/05/2023 AMRIKA 3314009WL003265 AMRIKA 00415 SBIN0012133 884 884 Processed 20/05/2023 1755547388 MRS AMRIKA BAI SADAR STATE BANK OF INDIA(508548)
112 DABHARA CH-14-009-026-001/298
() 		3314009000NRG24160520230178450 16/05/2023 UTTAM 3314009WL003265 UTTAM 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547352 Mr. UTTAM KUMAR BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 DABHARA CH-14-009-026-001/32
() 		3314009000NRG24160520230178454 16/05/2023 SHYAM BAI 3314009WL003265 SHYAM BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547363 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
114 DABHARA CH-14-009-026-001/35
() 		3314009000NRG24160520230178455 16/05/2023 KEKRI BAI 3314009WL003265 KEKRI BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547371 MRS KEKRIBAI BINJHIYA STATE BANK OF INDIA(508548)
115 DABHARA CH-14-009-026-001/354
() 		3314009000NRG24160520230178456 16/05/2023 tosh bai 3314009WL003265 tosh bai 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547358 Mrs. TOSH BAI & SHIV KUMAR SAHU INDIAN BANK(607105)
116 DABHARA CH-14-009-026-001/379
() 		3314009000NRG24160520230178457 16/05/2023 radhika 3314009WL003265 radhika 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547375 MRS RADHIKA CHANDRA STATE BANK OF INDIA(508548)
117 DABHARA CH-14-009-026-001/45-A
() 		3314009000NRG24160520230178460 16/05/2023 NEEL KAMAL PATEL 3314009WL003265 NEEL KAMAL PATEL 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547356 Mr. Neelkamal Patel INDIAN BANK(607105)
118 DABHARA CH-14-009-026-001/491-A
() 		3314009000NRG24160520230178463 16/05/2023 Radhika chaohan 3314009WL003265 Radhika chaohan 00415 SBIN0012133 663 663 Processed 20/05/2023 1755547389 MRS RADHIKA CHAUHAN STATE BANK OF INDIA(508548)
119 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24160520230178464 16/05/2023 SUSHILA SIDAR 3314009WL003265 SUSHILA SIDAR 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547377 MRS SUSHILA BAI SIDAR STATE BANK OF INDIA(508548)
120 DABHARA CH-14-009-026-001/500
() 		3314009000NRG24160520230178466 16/05/2023 SAHETRIN BARETH 3314009WL003265 SAHETRIN BARETH 00415 SBIN0012133 884 884 Processed 20/05/2023 1755547376 MRS SAHETRIN BARETH STATE BANK OF INDIA(508548)
121 DABHARA CH-14-009-026-001/72
() 		3314009000NRG24160520230178480 16/05/2023 Janki sidar 3314009WL003265 Janki sidar 00415 SBIN0012133 663 663 Processed 20/05/2023 1755547379 MS JANKI SIDAR STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-026-001/73
() 		3314009000NRG24160520230178482 16/05/2023 RAMESHWARI 3314009WL003265 RAMESHWARI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547382 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
123 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24160520230178486 16/05/2023 KHONDHAR 3314009WL003265 KHONDHAR 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547385 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 DABHARA CH-14-009-026-001/75
() 		3314009000NRG24160520230178485 16/05/2023 SYAM BAI 3314009WL003265 SYAM BAI 00415 SBIN0012133 1326 1326 Processed 20/05/2023 1755547367 MISS SHYAMBAI NISHAD STATE BANK OF INDIA(508548)
125 DABHARA CH-14-009-026-001/77
() 		3314009000NRG24160520230178488 16/05/2023 Devki 3314009WL003265 Devki 00415 SBIN0012133 1105 1105 Processed 20/05/2023 1755547362 MRS DEVKI SIDAR STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-026-001/92
() 		3314009000NRG24160520230178496 16/05/2023 GOMATI 3314009WL003265 GOMATI 00415 SBIN0012133 663 663 Processed 20/05/2023 1755547355 MRS GOMTI BAI PATEL STATE BANK OF INDIA(508548)
127 DABHARA CH-14-009-026-002/54
() 		3314009000NRG24160520230178502 16/05/2023 SURUTI 3314009WL003265 SURUTI 00415 SBIN0012133 221 221 Processed 20/05/2023 1755547373 MRS SURUTIBAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 45084 45084
128 DABHARA CH-14-009-026-001/492-B
() 		3314009000NRG24160520230178465 16/05/2023 PRAHALAT SIDAR 3314009WL003265 PRAHALAT SIDAR 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755547350 Mr. Prahlad Sidar INDIAN BANK(607105)
SubTotal 1326 1326
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_160523APB_FTO_97918 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 90389
2 DABHARA CH3314009_160523APB_FTO_97918 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1326
3 DABHARA CH3314009_160523APB_FTO_97918 Indian Bank IDIB000D502 DABHARA 9945
4 DABHARA CH3314009_160523APB_FTO_97918 State Bank of India SBIN0012133 DABHRA CHOWK 45084
5 DABHARA CH3314009_160523APB_FTO_97918 India Post Payments Bank IPOS0000001 KORBA 1326

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