Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_270423APB_FTO_56375
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 JAIJAIPUR CH-14-004-011-001/2055
() 		3314004000NRG24270420230069975 27/04/2023 BAND RAM 3314004WL001337 BAND RAM 00045 BARB0SAKTIX 1105 1105 Processed 11/05/2023 1439894816 BUNDRAM CHOUHAN SO RAM BHAROS CHOUHAN BANK OF BARODA(606985)
SubTotal 1105 1105
2 JAIJAIPUR CH-14-004-011-001/1226
() 		3314004000NRG24270420230069933 27/04/2023 NAWDHA KUMAR 3314004WL001337 NAWDHA KUMAR 00152 HDFC0009234 1105 1105 Processed 11/05/2023 1439894802 NAUDHA KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 JAIJAIPUR CH-14-004-011-001/21
() 		3314004000NRG24270420230069065 27/04/2023 DWARIKA PRASAD 3314004WL001326 DWARIKA PRASAD 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1439894727 Mr. DWARIKA PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 JAIJAIPUR CH-14-004-011-001/390
() 		3314004000NRG24270420230070006 27/04/2023 SAVITRI 3314004WL001337 SAVITRI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1439894726 MRS SAVITRI BAI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 JAIJAIPUR CH-14-004-011-001/1024
() 		3314004000NRG24270420230069015 27/04/2023 AHILYA BAI 3314004WL001321 AHILYA BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1439894809 MRS AHILYA CHANDRA STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-047-003/108
() 		3314004000NRG24270420230067103 27/04/2023 NARAD AJAD 3314004WL001292 NARAD AJAD 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894778 MR NARAD RATNAKAR STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-047-003/108
() 		3314004000NRG24270420230067104 27/04/2023 NONIBAI RATNAKAR 3314004WL001292 NONIBAI RATNAKAR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894751 NARAD SATNAMI ICICI BANK LTD(508534)
8 JAIJAIPUR CH-14-004-047-003/118
() 		3314004000NRG24270420230067106 27/04/2023 ANJU KUMARI 3314004WL001292 ANJU KUMARI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894786 MRS ANJU KASHYAP STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-047-003/118
() 		3314004000NRG24270420230067105 27/04/2023 PRADIPKUMAR KASHYAP 3314004WL001292 PRADIPKUMAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894756 MR PRIDIPKUMAR KASHYAP STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-047-003/12
() 		3314004000NRG24270420230067107 27/04/2023 MAHEDRA KUMAR SHUKIA 3314004WL001292 MAHEDRA KUMAR SHUKIA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894747 MR MAHENDRA KUMAR SHUKLA STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-047-003/12
() 		3314004000NRG24270420230067108 27/04/2023 NIRMALA SHUKLA 3314004WL001292 NIRMALA SHUKLA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894750 MS NIRMALA BAI SHUKLA STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-047-003/133
() 		3314004000NRG24270420230067109 27/04/2023 ritesh 3314004WL001292 ritesh 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894813 MR RITESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-047-003/168
() 		3314004000NRG24270420230067110 27/04/2023 GODAVARI KASHYAP 3314004WL001292 GODAVARI KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894783 MRS GODAVRI KASHYAP STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-047-003/177
() 		3314004000NRG24270420230067111 27/04/2023 SARAJU PRASAD AJAD 3314004WL001292 SARAJU PRASAD AJAD 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894741 MR SARJU PRASAD AJAD STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-047-003/177
() 		3314004000NRG24270420230067112 27/04/2023 sarita 3314004WL001292 sarita 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894787 SARITA BAI AJAD INDUSIND BANK(607189)
16 JAIJAIPUR CH-14-004-047-003/182
() 		3314004000NRG24270420230067114 27/04/2023 DHANI RAM 3314004WL001292 DHANI RAM 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894777 Shri DHANI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 JAIJAIPUR CH-14-004-047-003/182
() 		3314004000NRG24270420230067113 27/04/2023 KUNTIBAI SAHU 3314004WL001292 KUNTIBAI SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894769 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-047-003/192
() 		3314004000NRG24270420230067115 27/04/2023 LALITA BAI KASHYAP 3314004WL001292 LALITA BAI KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894768 MRS LALITA BAI KASHYAP STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-047-003/192
() 		3314004000NRG24270420230067116 27/04/2023 OM SHANKAR 3314004WL001292 OM SHANKAR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894776 MR OMSHANKAR KASHYAP STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-047-003/197
() 		3314004000NRG24270420230067117 27/04/2023 LAXMIPRSAD 3314004WL001292 LAXMIPRSAD 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894767 MR LAXMIPRASAD KASHYAP STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-047-003/198
() 		3314004000NRG24270420230067118 27/04/2023 ANJANI KUMAR KASHYAP 3314004WL001292 ANJANI KUMAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 12/05/2023 1439894791 Mr. ANJANI KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 JAIJAIPUR CH-14-004-047-003/198
() 		3314004000NRG24270420230067120 27/04/2023 KUSHI BAI KASHYAP 3314004WL001292 KUSHI BAI KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894779 MRS KUSHI BAI KASHYAP STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-047-003/198
() 		3314004000NRG24270420230067119 27/04/2023 REVATIBAI KASHYAP 3314004WL001292 REVATIBAI KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894771 MR ANJANI KUMAR K STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-047-003/199
() 		3314004000NRG24270420230067121 27/04/2023 KHAMESHVAR KASHYAP 3314004WL001292 KHAMESHVAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 12/05/2023 1439894754 Mr. KHAMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 JAIJAIPUR CH-14-004-047-003/199
() 		3314004000NRG24270420230067122 27/04/2023 KUMARI KASHYAP 3314004WL001292 KUMARI KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894759 MRS KUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-047-003/199
() 		3314004000NRG24270420230067123 27/04/2023 PURNIMA KASHYAP 3314004WL001292 PURNIMA KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894772 MRS PURNIMA KASHYAP STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-047-003/208
() 		3314004000NRG24270420230067125 27/04/2023 ANUSUIYA KASHYAP 3314004WL001292 ANUSUIYA KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894752 MRS ANUSUIYA KASHYAP STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-047-003/208
() 		3314004000NRG24270420230067124 27/04/2023 RAMESHVAR KASHYAP 3314004WL001292 RAMESHVAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894774 MR RAMESHWAR PRASAD KASHYAP STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-047-003/211
() 		3314004000NRG24270420230067126 27/04/2023 NANDRAM 3314004WL001292 NANDRAM 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894780 MR NAND KUMAR SHUKLA STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-047-003/240
() 		3314004000NRG24270420230067127 27/04/2023 DHANESHWARI 3314004WL001292 DHANESHWARI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894740 Miss. DHANESHWARI NOMENEE NISHA KUMARI K JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 JAIJAIPUR CH-14-004-047-003/240
() 		3314004000NRG24270420230067128 27/04/2023 NISHA 3314004WL001292 NISHA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894744 MISS NISHA KASHYAP STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-047-003/250
() 		3314004000NRG24270420230067130 27/04/2023 GANGA PRASAD 3314004WL001292 GANGA PRASAD 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894748 MR GORELAL KASHYAP STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-047-003/250
() 		3314004000NRG24270420230067129 27/04/2023 SHUSHILA 3314004WL001292 SHUSHILA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894742 MRS SUSHILA K STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-047-003/48
() 		3314004000NRG24270420230067134 27/04/2023 LILA BAI AJGALLE 3314004WL001292 LILA BAI AJGALLE 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894761 MRS LEELA BAI AJGALLE STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-047-003/48
() 		3314004000NRG24270420230067133 27/04/2023 PUKRAM AJGALLE 3314004WL001292 PUKRAM AJGALLE 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894762 Shri PUKRAM AJAGALLE AND SARJU PRASAD A JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 JAIJAIPUR CH-14-004-047-003/57
() 		3314004000NRG24270420230067135 27/04/2023 TULASI SAHU 3314004WL001292 TULASI SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894770 MRS TULSHI SAHU STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-047-003/70
() 		3314004000NRG24270420230067137 27/04/2023 MANOHAR LAL SAHU 3314004WL001292 MANOHAR LAL SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894773 MR MANOHAR LAL SAHU STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-047-003/70
() 		3314004000NRG24270420230067139 27/04/2023 NOOTAN 3314004WL001292 NOOTAN 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894807 MR NUTAN KUMAR SAHU STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-047-003/70
() 		3314004000NRG24270420230067138 27/04/2023 VIMALA BAI SAHU 3314004WL001292 VIMALA BAI SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894755 MRS VIMLA BAI SAHU STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-047-003/78
() 		3314004000NRG24270420230067140 27/04/2023 BHAGVATI KASHYAP 3314004WL001292 BHAGVATI KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894785 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-047-003/78
() 		3314004000NRG24270420230067141 27/04/2023 DEVENDRA KUMAR 3314004WL001292 DEVENDRA KUMAR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894745 MR DEVENDRA KASHYAP STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-047-003/82
() 		3314004000NRG24270420230067144 27/04/2023 kanti 3314004WL001292 kanti 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894764 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-047-003/82
() 		3314004000NRG24270420230067142 27/04/2023 KARAN BAI 3314004WL001292 KARAN BAI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894758 MRS KARAN BAI KASHYAP STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-047-003/82
() 		3314004000NRG24270420230067143 27/04/2023 rakesh 3314004WL001292 rakesh 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894738 RAKESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAIJAIPUR CH-14-004-047-003/92
() 		3314004000NRG24270420230067146 27/04/2023 SANMATI KASHYAP 3314004WL001292 SANMATI KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894753 MRS SANMATI KASHYAP STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-047-003/92
() 		3314004000NRG24270420230067145 27/04/2023 SANTOSH KUMAR KASHYAP 3314004WL001292 SANTOSH KUMAR KASHYAP 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894788 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-047-003/93
() 		3314004000NRG24270420230067147 27/04/2023 GANPAT YADAV 3314004WL001292 GANPAT YADAV 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894766 MR GANPAT YADAV STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-047-003/93
() 		3314004000NRG24270420230067148 27/04/2023 GOMATIBAI YADAV 3314004WL001292 GOMATIBAI YADAV 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894765 MRS GOMTIBAI YADAV STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-047-003/94
() 		3314004000NRG24270420230067150 27/04/2023 ANJULTA YDAV 3314004WL001292 ANJULTA YDAV 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894793 MISS ANJULATA YADAV STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-047-003/94
() 		3314004000NRG24270420230067149 27/04/2023 RAGNI BAI YADAV 3314004WL001292 RAGNI BAI YADAV 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894775 MRS RAGNI BAI YADAV STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-047-003/96
() 		3314004000NRG24270420230067151 27/04/2023 KANTI BAI 3314004WL001292 KANTI BAI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894760 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-047-003/96
() 		3314004000NRG24270420230067152 27/04/2023 MANOJ 3314004WL001292 MANOJ 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894763 MR MANOJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-047-003/96
() 		3314004000NRG24270420230067153 27/04/2023 RUKHMANI 3314004WL001292 RUKHMANI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1439894794 MS RUKHMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 63822 63822
54 JAIJAIPUR CH-14-004-011-001/1006
() 		3314004000NRG24270420230069928 27/04/2023 anjani bai 3314004WL001337 anjani bai 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894735 ANJANI DEVI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAIJAIPUR CH-14-004-011-001/1025
() 		3314004000NRG24270420230069016 27/04/2023 khem bai chandra 3314004WL001321 khem bai chandra 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894797 MRS KHEM BAI CHANDRA STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-011-001/1025
() 		3314004000NRG24270420230069017 27/04/2023 saras ram chandra 3314004WL001321 saras ram chandra 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894808 MR SAHAS RAM CHANDRA STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-011-001/1134
() 		3314004000NRG24270420230069018 27/04/2023 Hira ram 3314004WL001321 Hira ram 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894806 HIRA RAM SHRIWAS PUNJAB NATIONAL BANK(508568)
58 JAIJAIPUR CH-14-004-011-001/1134
() 		3314004000NRG24270420230069019 27/04/2023 Shashikala 3314004WL001321 Shashikala 00415 SBIN0030322 1326 1326 Processed 12/05/2023 1439894731 ANITA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
59 JAIJAIPUR CH-14-004-011-001/1135
() 		3314004000NRG24270420230069021 27/04/2023 Gita bai 3314004WL001321 Gita bai 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894798 MRS GITA BAI CHANDRA STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-011-001/1135
() 		3314004000NRG24270420230069020 27/04/2023 Ramlal chandra 3314004WL001321 Ramlal chandra 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894803 RAM LAL CHANDRA BANK OF BARODA(606985)
61 JAIJAIPUR CH-14-004-011-001/1146
() 		3314004000NRG24270420230069022 27/04/2023 MANGAL SINGH 3314004WL001321 MANGAL SINGH 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894801 MR MANGAL SINGH DHANUVAR STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-011-001/1308
() 		3314004000NRG24270420230069039 27/04/2023 sawan 3314004WL001324 sawan 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894733 MR SAWAN SAHU STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-011-001/1390
() 		3314004000NRG24270420230069041 27/04/2023 raj kumar 3314004WL001324 raj kumar 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894799 MR RAJ KUMAR NETAM STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-011-001/1391
() 		3314004000NRG24270420230069027 27/04/2023 dinesh singh netam 3314004WL001322 dinesh singh netam 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894736 MR DINESH SINGH NETAM STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-011-001/1398
() 		3314004000NRG24270420230069028 27/04/2023 chhat ram 3314004WL001322 chhat ram 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894800 MR CHHATRAM DHANWAR STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-011-001/1416
() 		3314004000NRG24270420230069029 27/04/2023 Shekhu kumar 3314004WL001322 Shekhu kumar 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894792 MR SEKHU KUMAR KUMAR STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-011-001/1667
() 		3314004000NRG24270420230069033 27/04/2023 durpati 3314004WL001323 durpati 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894811 DURPATI BAI DHANUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAIJAIPUR CH-14-004-011-001/1689
() 		3314004000NRG24270420230069034 27/04/2023 JANKI BAI 3314004WL001323 JANKI BAI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894790 MRS JANKI DHANUWAR STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-011-001/2055
() 		3314004000NRG24270420230069974 27/04/2023 SHYAM BAI 3314004WL001337 SHYAM BAI 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894815 SHYAM BAI CHAUHAN WO BUNDRAM CHAUHAN BANK OF BARODA(606985)
70 JAIJAIPUR CH-14-004-011-001/2060
() 		3314004000NRG24270420230069977 27/04/2023 fulbai chandra 3314004WL001337 fulbai chandra 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894814 MRS FUL BAI CHANDRA STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-011-001/21
() 		3314004000NRG24270420230069066 27/04/2023 KHIK BAI 3314004WL001326 KHIK BAI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894757 MRS KHIKBAI SAHU STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-011-001/2266
() 		3314004000NRG24270420230069031 27/04/2023 AMITLAL 3314004WL001322 AMITLAL 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894805 AMIT LAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAIJAIPUR CH-14-004-011-001/2266
() 		3314004000NRG24270420230069032 27/04/2023 Dukhni bai 3314004WL001322 Dukhni bai 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894795 DUKHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAIJAIPUR CH-14-004-011-001/245
() 		3314004000NRG24270420230069035 27/04/2023 KALESHWAR 3314004WL001323 KALESHWAR 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894781 MR KALESWAR PRASAD YADAV STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-011-001/245
() 		3314004000NRG24270420230069036 27/04/2023 meena bai 3314004WL001323 meena bai 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894732 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-011-001/247-A
() 		3314004000NRG24270420230069047 27/04/2023 BHUNESHWAR 3314004WL001324 BHUNESHWAR 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894737 MR BHUNESHWAR PRASAD CHANDRA STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-011-001/247-A
() 		3314004000NRG24270420230069048 27/04/2023 BHURI BAI 3314004WL001324 BHURI BAI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894784 MRS BHUREBAI CHANDRA STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-011-001/390
() 		3314004000NRG24270420230070005 27/04/2023 PITAMBER 3314004WL001337 PITAMBER 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894812 MR PITAMBAR CHANDRA STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-011-001/47
() 		3314004000NRG24270420230070011 27/04/2023 Bhuri bai 3314004WL001337 Bhuri bai 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894749 MRS BHURIBAI CHAUHAN STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-011-001/671
() 		3314004000NRG24270420230069037 27/04/2023 khik ram 3314004WL001323 khik ram 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1439894782 Mr. KHIKH RAM DHANUVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 JAIJAIPUR CH-14-004-011-001/671
() 		3314004000NRG24270420230070035 27/04/2023 krisan kumar 3314004WL001337 krisan kumar 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894739 MR KRISHNA KUMAR DHANUHAR STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-011-001/811
() 		3314004000NRG24270420230070038 27/04/2023 javahir kevat 3314004WL001337 javahir kevat 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894810 Mr. JAWAHIR KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 JAIJAIPUR CH-14-004-011-001/820
() 		3314004000NRG24270420230070041 27/04/2023 samme lal 3314004WL001337 samme lal 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894734 MR SAMMELAL YADAV STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-011-001/830
() 		3314004000NRG24270420230070048 27/04/2023 hemlata bai 3314004WL001337 hemlata bai 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894789 MRS HEMLATA KENWAT STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-011-001/842
() 		3314004000NRG24270420230070050 27/04/2023 bachhayarin bai 3314004WL001337 bachhayarin bai 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894743 MRS BUDHIYARIN NETAM STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-011-001/970
() 		3314004000NRG24270420230070056 27/04/2023 gunjan chandra 3314004WL001337 gunjan chandra 00415 SBIN0030322 884 884 Processed 11/05/2023 1439894746 MR GUNJAN KUMAR CHANDRA STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-011-001/970
() 		3314004000NRG24270420230070057 27/04/2023 munni bai 3314004WL001337 munni bai 00415 SBIN0030322 884 884 Processed 11/05/2023 1439894804 MRS MUNNIBAI CHANDRA STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-011-001/989
() 		3314004000NRG24270420230070058 27/04/2023 SON PRAKASH 3314004WL001337 SON PRAKASH 00415 SBIN0030322 1105 1105 Processed 11/05/2023 1439894796 MR SONPRAKASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 43095 43095
89 JAIJAIPUR CH-14-004-011-001/1146
() 		3314004000NRG24270420230069023 27/04/2023 tijkuvar dhanuhar 3314004WL001321 tijkuvar dhanuhar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439894730 TIJKUVAR DHANUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAIJAIPUR CH-14-004-011-001/1686
() 		3314004000NRG24270420230069044 27/04/2023 raghubeer dhobi 3314004WL001324 raghubeer dhobi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439894729 RAGHUBEER DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAIJAIPUR CH-14-004-011-001/1686
() 		3314004000NRG24270420230069045 27/04/2023 sarswati dhobi 3314004WL001324 sarswati dhobi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439894728 SARSWATI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 115536 115536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_270423APB_FTO_56375 Bank of Baroda BARB0SAKTIX Sakti 1105
2 JAIJAIPUR CH3314004_270423APB_FTO_56375 HDFC Bank HDFC0009234 JAIJAIPUR 1105
3 JAIJAIPUR CH3314004_270423APB_FTO_56375 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 JAIJAIPUR CH3314004_270423APB_FTO_56375 State Bank of India SBIN0005772 JAIJAIPUR 63822
5 JAIJAIPUR CH3314004_270423APB_FTO_56375 State Bank of India SBIN0030322 BHOTHIA 43095
6 JAIJAIPUR CH3314004_270423APB_FTO_56375 India Post Payments Bank IPOS0000001 KORBA 3978

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