Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:28:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_260423FTO_52458
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-04-004-039-002/101-A
(Nagtarai) 		3304004000NRG24260420230187461 26/04/2023 Durpati Kadam 3304004WL005461 Durpati Kadam 00032 UTIB0001399 1020 1020 Processed 11/05/2023 1438028244 Durpati Kadam ()
SubTotal 1020 1020
2 Dongargarh CH-04-004-066-002/258-A
(Bagnadi) 		3304004000NRG24260420230187008 26/04/2023 bhuneshwar 3304004WL005445 bhuneshwar 00045 BARB0DBBAGR 1224 1224 Rejected 11/05/2023 1438028197 No Such Account
SubTotal 1224 1224
3 Dongargarh CH-04-004-002-001/315
(Kanhargaon) 		3304004000NRG24260420230188150 26/04/2023 vishwasa 3304004WL005477 vishwasa 00045 BARB0DBDGAR 2255 2255 Processed 11/05/2023 1438028200 vishwasa ()
4 Dongargarh CH-04-004-023-001/535
(Riwagahan) 		3304004000NRG24250420230184148 26/04/2023 TEKESHWAR 3304004WL005364 TEKESHWAR 00045 BARB0DBDGAR 786 786 Processed 11/05/2023 1438028199 TEKESHWAR ()
5 Dongargarh CH-04-004-029-002/439
(Katalwahi) 		3304004000NRG24260420230187108 26/04/2023 Mindhu yadav 3304004WL005448 Mindhu yadav 00045 BARB0DBDGAR 1020 1020 Rejected 11/05/2023 1438028198 No Such Account
SubTotal 4061 4061
6 Dongargarh CH-04-004-020-001/214-A
(Palanpur) 		3304004000NRG24250420230186608 26/04/2023 lalita bai 3304004WL005433 lalita bai 00078 CNRB0005260 1326 1326 Processed 11/05/2023 1438028204 lalita bai ()
7 Dongargarh CH-04-004-020-001/460
(Palanpur) 		3304004000NRG24250420230186699 26/04/2023 neha 3304004WL005435 neha 00078 CNRB0005260 1326 1326 Processed 11/05/2023 1438028203 neha ()
SubTotal 2652 2652
8 Dongargarh CH-04-004-007-002/289
(Shivnikala) 		3304004000NRG24260420230186896 26/04/2023 MOHIT 3304004WL005440 MOHIT 00089 CBIN0283596 1326 1326 Processed 11/05/2023 1438028202 MOHIT ()
9 Dongargarh CH-04-004-039-002/227
(Nagtarai) 		3304004000NRG24260420230187503 26/04/2023 KHORBAHRA KADAM 3304004WL005461 KHORBAHRA KADAM 00089 CBIN0283596 1224 1224 Processed 11/05/2023 1438028201 KHORBAHRA KADAM ()
SubTotal 2550 2550
10 Dongargarh CH-04-004-061-003/22
(Piparkharkala) 		3304004000NRG24250420230186380 26/04/2023 PratimaNeti 3304004WL005425 PratimaNeti 00093 CRGB0008207 816 816 Processed 11/05/2023 1438028208 PratimaNeti ()
11 Dongargarh CH-04-004-061-003/303
(Piparkharkala) 		3304004000NRG24250420230186415 26/04/2023 anuj 3304004WL005426 anuj 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438028206 anuj ()
12 Dongargarh CH-04-004-061-003/307
(Piparkharkala) 		3304004000NRG24250420230186388 26/04/2023 ANITA 3304004WL005425 ANITA 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438028209 ANITA ()
13 Dongargarh CH-04-004-061-003/54
(Piparkharkala) 		3304004000NRG24250420230186398 26/04/2023 Sumitra bai 3304004WL005425 Sumitra bai 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1438028205 Sumitra bai ()
14 Dongargarh CH-04-004-066-001/219
(Bagnadi) 		3304004000NRG24260420230186994 26/04/2023 Parvata 3304004WL005445 Parvata 00093 CRGB0008207 1020 1020 Processed 11/05/2023 1438028207 Parvata ()
SubTotal 5508 5508
15 Dongargarh CH-04-004-007-002/100
(Shivnikala) 		3304004000NRG24260420230186776 26/04/2023 shakila bai 3304004WL005439 shakila bai 00093 CRGB0008214 1301 1301 Processed 11/05/2023 1438028293 shakila bai ()
16 Dongargarh CH-04-004-007-002/101
(Shivnikala) 		3304004000NRG24260420230187234 26/04/2023 PUJA VERMA 3304004WL005452 PUJA VERMA 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028285 PUJA VERMA ()
17 Dongargarh CH-04-004-007-002/134
(Shivnikala) 		3304004000NRG24260420230187276 26/04/2023 giteshwari 3304004WL005453 giteshwari 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028286 giteshwari ()
18 Dongargarh CH-04-004-007-002/134
(Shivnikala) 		3304004000NRG24260420230187275 26/04/2023 RAGHUNANDAN 3304004WL005453 RAGHUNANDAN 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028217 RAGHUNANDAN ()
19 Dongargarh CH-04-004-007-002/152
(Shivnikala) 		3304004000NRG24260420230187283 26/04/2023 Rukhamani Verma 3304004WL005453 Rukhamani Verma 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028284 Rukhamani Verma ()
20 Dongargarh CH-04-004-007-002/252
(Shivnikala) 		3304004000NRG24260420230187239 26/04/2023 SAVITRI 3304004WL005452 SAVITRI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028292 SAVITRI ()
21 Dongargarh CH-04-004-007-002/263
(Shivnikala) 		3304004000NRG24260420230187212 26/04/2023 RAGHUNATH 3304004WL005451 RAGHUNATH 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028214 RAGHUNATH ()
22 Dongargarh CH-04-004-007-002/428
(Shivnikala) 		3304004000NRG24260420230186856 26/04/2023 PURNIMA BAI 3304004WL005439 PURNIMA BAI 00093 CRGB0008214 1276 1276 Processed 11/05/2023 1438028211 PURNIMA BAI ()
23 Dongargarh CH-04-004-007-002/438
(Shivnikala) 		3304004000NRG24260420230187304 26/04/2023 girishbai 3304004WL005453 girishbai 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028290 girishbai ()
24 Dongargarh CH-04-004-007-002/456
(Shivnikala) 		3304004000NRG24260420230187305 26/04/2023 JAGESHWARI 3304004WL005453 JAGESHWARI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028216 JAGESHWARI ()
25 Dongargarh CH-04-004-007-002/517
(Shivnikala) 		3304004000NRG24260420230186915 26/04/2023 Satyawati 3304004WL005440 Satyawati 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028288 Satyawati ()
26 Dongargarh CH-04-004-007-002/543
(Shivnikala) 		3304004000NRG24260420230186878 26/04/2023 GANGESHWARI 3304004WL005439 GANGESHWARI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028287 GANGESHWARI ()
27 Dongargarh CH-04-004-007-002/548
(Shivnikala) 		3304004000NRG24260420230187313 26/04/2023 MAN BAI 3304004WL005453 MAN BAI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028210 MAN BAI ()
28 Dongargarh CH-04-004-007-002/85
(Shivnikala) 		3304004000NRG24260420230186883 26/04/2023 DANIRAM 3304004WL005439 DANIRAM 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028297 DANIRAM ()
29 Dongargarh CH-04-004-007-002/96
(Shivnikala) 		3304004000NRG24260420230187269 26/04/2023 REWATI 3304004WL005452 REWATI 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028213 REWATI ()
30 Dongargarh CH-04-004-009-001/111
(Chaitukhapri) 		3304004000NRG24260420230187393 26/04/2023 SEWAK 3304004WL005457 SEWAK 00093 CRGB0008214 1055 1055 Processed 11/05/2023 1438028212 SEWAK ()
31 Dongargarh CH-04-004-009-001/294
(Chaitukhapri) 		3304004000NRG24260420230187376 26/04/2023 SAJNA 3304004WL005456 SAJNA 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028215 SAJNA ()
32 Dongargarh CH-04-004-009-001/329-A
(Chaitukhapri) 		3304004000NRG24260420230187379 26/04/2023 BIJAMA 3304004WL005456 BIJAMA 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028289 BIJAMA ()
33 Dongargarh CH-04-004-009-002/130
(Chaitukhapri) 		3304004000NRG24260420230187416 26/04/2023 SULTANA 3304004WL005458 SULTANA 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1438028218 SULTANA ()
34 Dongargarh CH-04-004-021-001/18
(Thakurtola(ko)) 		3304004000NRG24250420230186365 26/04/2023 naharsingh 3304004WL005424 naharsingh 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1438028294 naharsingh ()
35 Dongargarh CH-04-004-021-001/30-B
(Thakurtola(ko)) 		3304004000NRG24250420230186366 26/04/2023 lata 3304004WL005424 lata 00093 CRGB0008214 1224 1224 Processed 11/05/2023 1438028291 lata ()
SubTotal 27296 27296
36 Dongargarh CH-04-004-039-002/289
(Nagtarai) 		3304004000NRG24260420230187541 26/04/2023 Ritu Sahu 3304004WL005461 Ritu Sahu 00093 CRGB0008216 1224 1224 Processed 11/05/2023 1438028219 Ritu Sahu ()
37 Dongargarh CH-04-004-046-002/105
(Chouthana) 		3304004000NRG24260420230187450 26/04/2023 SANTOSHI 3304004WL005460 SANTOSHI 00093 CRGB0008216 816 816 Processed 11/05/2023 1438028283 SANTOSHI ()
SubTotal 2040 2040
38 Dongargarh CH-04-004-079-001/222
(Khubatola) 		3304004000NRG24260420230187822 26/04/2023 SANTOSH KUMAR 3304004WL005468 SANTOSH KUMAR 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438028279 SANTOSH KUMAR ()
39 Dongargarh CH-04-004-079-001/245
(Khubatola) 		3304004000NRG24260420230187827 26/04/2023 RAMPRASAD 3304004WL005468 RAMPRASAD 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438028221 RAMPRASAD ()
40 Dongargarh CH-04-004-079-001/314
(Khubatola) 		3304004000NRG24260420230187832 26/04/2023 Chitrekha 3304004WL005468 Chitrekha 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438028282 Chitrekha ()
41 Dongargarh CH-04-004-079-001/322
(Khubatola) 		3304004000NRG24260420230187835 26/04/2023 janaki bai 3304004WL005468 janaki bai 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438028281 janaki bai ()
42 Dongargarh CH-04-004-079-001/323
(Khubatola) 		3304004000NRG24260420230187836 26/04/2023 Dhansir 3304004WL005468 Dhansir 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438028220 Dhansir ()
43 Dongargarh CH-04-004-079-001/54
(Khubatola) 		3304004000NRG24260420230187847 26/04/2023 HEEROBAI 3304004WL005468 HEEROBAI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438028280 HEEROBAI ()
SubTotal 7344 7344
44 Dongargarh CH-04-004-020-001/176
(Palanpur) 		3304004000NRG24250420230186711 26/04/2023 Pacho bai 3304004WL005436 Pacho bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438028273 Pacho bai ()
45 Dongargarh CH-04-004-020-001/248
(Palanpur) 		3304004000NRG24250420230186682 26/04/2023 Nandini 3304004WL005435 Nandini 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438028296 Nandini ()
46 Dongargarh CH-04-004-020-001/266
(Palanpur) 		3304004000NRG24250420230186658 26/04/2023 Jantri bai 3304004WL005434 Jantri bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438028224 Jantri bai ()
47 Dongargarh CH-04-004-020-001/297-A
(Palanpur) 		3304004000NRG24250420230186750 26/04/2023 madhu 3304004WL005437 madhu 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438028278 madhu ()
48 Dongargarh CH-04-004-020-001/325-A
(Palanpur) 		3304004000NRG24250420230186622 26/04/2023 PRAMOD 3304004WL005433 PRAMOD 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438028276 PRAMOD ()
49 Dongargarh CH-04-004-020-001/449-B
(Palanpur) 		3304004000NRG24250420230186634 26/04/2023 LAXMAN 3304004WL005433 LAXMAN 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1438028270 LAXMAN ()
50 Dongargarh CH-04-004-029-002/173
(Katalwahi) 		3304004000NRG24260420230187126 26/04/2023 DINDAYAL 3304004WL005449 DINDAYAL 00093 CRGB0008230 816 816 Processed 11/05/2023 1438028272 DINDAYAL ()
51 Dongargarh CH-04-004-029-002/375
(Katalwahi) 		3304004000NRG24260420230187052 26/04/2023 Komeshwari sahu 3304004WL005446 Komeshwari sahu 00093 CRGB0008230 816 816 Processed 11/05/2023 1438028268 Komeshwari sahu ()
52 Dongargarh CH-04-004-029-002/422
(Katalwahi) 		3304004000NRG24260420230187101 26/04/2023 SEWTI BAI 3304004WL005447 SEWTI BAI 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438028269 SEWTI BAI ()
53 Dongargarh CH-04-004-030-001/15
(Musrakala) 		3304004000NRG24260420230190922 26/04/2023 ramesh nishad 3304004WL005547 ramesh nishad 00093 CRGB0008230 2244 2244 Processed 11/05/2023 1438028225 ramesh nishad ()
54 Dongargarh CH-04-004-030-001/278
(Musrakala) 		3304004000NRG24260420230190926 26/04/2023 megh 3304004WL005547 megh 00093 CRGB0008230 2244 2244 Processed 11/05/2023 1438028222 megh ()
55 Dongargarh CH-04-004-030-002/317-A
(Musrakala) 		3304004000NRG24260420230190934 26/04/2023 durpati 3304004WL005547 durpati 00093 CRGB0008230 2244 2244 Processed 11/05/2023 1438028271 durpati ()
56 Dongargarh CH-04-004-030-002/317-A
(Musrakala) 		3304004000NRG24260420230190935 26/04/2023 Manik Ram Sahu 3304004WL005547 Manik Ram Sahu 00093 CRGB0008230 2244 2244 Processed 11/05/2023 1438028223 Manik Ram Sahu ()
57 Dongargarh CH-04-004-032-001/204-A
(Paragaon-1) 		3304004000NRG24250420230186429 26/04/2023 maheshwari 3304004WL005427 maheshwari 00093 CRGB0008230 1020 1020 Processed 11/05/2023 1438028267 maheshwari ()
58 Dongargarh CH-04-004-032-001/365-A
(Paragaon-1) 		3304004000NRG24250420230186441 26/04/2023 tulsi 3304004WL005427 tulsi 00093 CRGB0008230 816 816 Processed 11/05/2023 1438028277 tulsi ()
59 Dongargarh CH-04-004-032-002/107
(Paragaon-1) 		3304004000NRG24250420230186452 26/04/2023 sunati 3304004WL005428 sunati 00093 CRGB0008230 748 748 Processed 11/05/2023 1438028226 sunati ()
60 Dongargarh CH-04-004-032-002/138
(Paragaon-1) 		3304004000NRG24250420230186468 26/04/2023 Satybhama 3304004WL005428 Satybhama 00093 CRGB0008230 748 748 Processed 11/05/2023 1438028275 Satybhama ()
61 Dongargarh CH-04-004-032-002/186
(Paragaon-1) 		3304004000NRG24250420230186480 26/04/2023 meena 3304004WL005428 meena 00093 CRGB0008230 748 748 Processed 11/05/2023 1438028227 meena ()
62 Dongargarh CH-04-004-032-002/211
(Paragaon-1) 		3304004000NRG24250420230186485 26/04/2023 Laleshwari 3304004WL005428 Laleshwari 00093 CRGB0008230 748 748 Processed 11/05/2023 1438028274 Laleshwari ()
SubTotal 24412 24412
63 Dongargarh CH-04-004-066-001/329
(Bagnadi) 		3304004000NRG24260420230186958 26/04/2023 ANUSUIYA 3304004WL005443 ANUSUIYA 00093 CRGB0008235 1224 1224 Processed 11/05/2023 1438028228 ANUSUIYA ()
SubTotal 1224 1224
64 Dongargarh CH-04-004-021-001/432
(Thakurtola(ko)) 		3304004000NRG24250420230186368 26/04/2023 devlal 3304004WL005424 devlal 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438028243 devlal ()
65 Dongargarh CH-04-004-032-002/398
(Paragaon-1) 		3304004000NRG24250420230186521 26/04/2023 Cherkuram 3304004WL005428 Cherkuram 00093 SBIN0RRCHGB 748 748 Processed 11/05/2023 1438028247 Cherkuram ()
SubTotal 1972 1972
66 Dongargarh CH-04-004-007-002/367
(Shivnikala) 		3304004000NRG24260420230187298 26/04/2023 SAGAR VERMA 3304004WL005453 SAGAR VERMA 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1438028264 MR SAGAR VERMA ()
67 Dongargarh CH-04-004-007-002/428
(Shivnikala) 		3304004000NRG24260420230187181 26/04/2023 RAJENDRA 3304004WL005450 RAJENDRA 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1438028265 MR RAJENDRA KUMAR LODHI ()
68 Dongargarh CH-04-004-039-002/10
(Nagtarai) 		3304004000NRG24260420230187459 26/04/2023 AGANI 3304004WL005461 AGANI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028258 MRS AGANI BAI PATEL ()
69 Dongargarh CH-04-004-039-002/100-A
(Nagtarai) 		3304004000NRG24260420230187460 26/04/2023 krishna yadav 3304004WL005461 krishna yadav 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028261 MR KRISHNA YADAV ()
70 Dongargarh CH-04-004-039-002/223
(Nagtarai) 		3304004000NRG24260420230187499 26/04/2023 YOGESHWARI KAVAR 3304004WL005461 YOGESHWARI KAVAR 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028263 MISS YOGESHWARI KAVAR ()
71 Dongargarh CH-04-004-039-002/246
(Nagtarai) 		3304004000NRG24260420230187517 26/04/2023 ROSHAN 3304004WL005461 ROSHAN 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438028230 MR ROSHAN SAHU ()
72 Dongargarh CH-04-004-039-002/266
(Nagtarai) 		3304004000NRG24260420230187529 26/04/2023 ARUNLATA 3304004WL005461 ARUNLATA 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028254 MRS ARUNLATA SAHU ()
73 Dongargarh CH-04-004-039-002/305
(Nagtarai) 		3304004000NRG24260420230187547 26/04/2023 lata bai 3304004WL005461 lata bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438028260 MRS LATA BAI PATEL ()
74 Dongargarh CH-04-004-039-002/364-A
(Nagtarai) 		3304004000NRG24260420230187583 26/04/2023 Maina bai patel 3304004WL005461 Maina bai patel 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028266 MR DHIRPAL PATEL ()
75 Dongargarh CH-04-004-039-002/414
(Nagtarai) 		3304004000NRG24260420230187599 26/04/2023 karina thakre 3304004WL005461 karina thakre 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438028257 MISS KARINA THAKRE ()
76 Dongargarh CH-04-004-039-002/436-A
(Nagtarai) 		3304004000NRG24260420230187608 26/04/2023 Ratani Yadav 3304004WL005461 Ratani Yadav 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028259 MRS RATANI YADAV ()
77 Dongargarh CH-04-004-039-002/521
(Nagtarai) 		3304004000NRG24260420230187641 26/04/2023 jyoti 3304004WL005461 jyoti 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028232 MRS JYOTI THAKRE ()
78 Dongargarh CH-04-004-039-002/539-A
(Nagtarai) 		3304004000NRG24260420230187652 26/04/2023 Malti yadav 3304004WL005461 Malti yadav 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028255 MRS MALATI YADAV ()
79 Dongargarh CH-04-004-039-002/559
(Nagtarai) 		3304004000NRG24260420230187666 26/04/2023 Rekha Bai 3304004WL005461 Rekha Bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028231 MRS REKHA BAI KADAM ()
80 Dongargarh CH-04-004-039-002/59
(Nagtarai) 		3304004000NRG24260420230187682 26/04/2023 nandita 3304004WL005461 nandita 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438028256 MRS NANDANI BAI SEN ()
81 Dongargarh CH-04-004-039-002/93
(Nagtarai) 		3304004000NRG24260420230187694 26/04/2023 Durga 3304004WL005461 Durga 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438028233 MRS DURGA YADAV ()
82 Dongargarh CH-04-004-041-001/35-A
(Bhaisara) 		3304004000NRG24260420230186939 26/04/2023 phuleshwari 3304004WL005442 phuleshwari 00415 SBIN0000369 204 204 Processed 11/05/2023 1438028262 MRS PHULESHWARI VARMA ()
83 Dongargarh CH-04-004-046-001/399
(Chouthana) 		3304004000NRG24260420230187449 26/04/2023 Laxmi Bai 3304004WL005460 Laxmi Bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1438028229 MRS LAXMI BAI ()
84 Dongargarh CH-04-004-086-001/24-B
(Jhandatalab) 		3304004000NRG24260420230187731 26/04/2023 Minesh vishvakarma 3304004WL005463 Minesh vishvakarma 00415 SBIN0000369 1080 1080 Processed 11/05/2023 1438028234 MRS MINESH VISHVAKARMA ()
SubTotal 20868 20868
85 Dongargarh CH-04-004-007-002/109
(Shivnikala) 		3304004000NRG24260420230187170 26/04/2023 paltu ram 3304004WL005450 paltu ram 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438028248 MR PALTURAM MANDAVI ()
86 Dongargarh CH-04-004-007-002/304
(Shivnikala) 		3304004000NRG24260420230186829 26/04/2023 Savita bai verma 3304004WL005439 Savita bai verma 00415 SBIN0009092 1276 1276 Processed 11/05/2023 1438028236 MRS SAVITA BAI VERMA ()
87 Dongargarh CH-04-004-007-002/306
(Shivnikala) 		3304004000NRG24260420230186831 26/04/2023 saroj verma 3304004WL005439 saroj verma 00415 SBIN0009092 884 884 Processed 11/05/2023 1438028239 MRS SAROJ VARMA ()
88 Dongargarh CH-04-004-007-002/497
(Shivnikala) 		3304004000NRG24260420230187228 26/04/2023 PAVAN KUMAR 3304004WL005451 PAVAN KUMAR 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438028249 MR PAWAN KUMAR VERMA ()
89 Dongargarh CH-04-004-007-002/520
(Shivnikala) 		3304004000NRG24260420230187265 26/04/2023 Manbha bai verma 3304004WL005452 Manbha bai verma 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438028250 MRS MANBHA BAI VERMA ()
90 Dongargarh CH-04-004-007-002/520
(Shivnikala) 		3304004000NRG24260420230187264 26/04/2023 Mohit verma 3304004WL005452 Mohit verma 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438028252 MR MOHIT KUMAR VERMA ()
91 Dongargarh CH-04-004-007-002/531
(Shivnikala) 		3304004000NRG24260420230186875 26/04/2023 Kumesh 3304004WL005439 Kumesh 00415 SBIN0009092 1276 1276 Processed 11/05/2023 1438028253 MR KUMESH KUMAR VARMA ()
92 Dongargarh CH-04-004-007-002/531
(Shivnikala) 		3304004000NRG24260420230186876 26/04/2023 Saraswati 3304004WL005439 Saraswati 00415 SBIN0009092 1276 1276 Processed 11/05/2023 1438028240 MRS SARASWATI VERMA ()
93 Dongargarh CH-04-004-007-002/532
(Shivnikala) 		3304004000NRG24260420230186877 26/04/2023 Nand kumari 3304004WL005439 Nand kumari 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1438028241 MRS NANDKUMARI VERMA ()
94 Dongargarh CH-04-004-039-002/552
(Nagtarai) 		3304004000NRG24260420230187659 26/04/2023 sukhaman 3304004WL005461 sukhaman 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438028235 MR ANANDGIRI GOSWAMI ()
95 Dongargarh CH-04-004-079-001/77
(Khubatola) 		3304004000NRG24260420230187862 26/04/2023 DURPATI 3304004WL005468 DURPATI 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1438028237 MISS DURPATI UIKE ()
96 Dongargarh CH-04-004-079-001/78
(Khubatola) 		3304004000NRG24260420230187865 26/04/2023 Purnima Gond 3304004WL005468 Purnima Gond 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1438028242 MRS PURNIMA GOND ()
97 Dongargarh CH-04-004-086-001/295
(Jhandatalab) 		3304004000NRG24260420230187737 26/04/2023 Urmila 3304004WL005463 Urmila 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438028251 MRS URMILA BAI GOND ()
98 Dongargarh CH-04-004-086-001/442
(Jhandatalab) 		3304004000NRG24260420230187742 26/04/2023 Nohar lal verma 3304004WL005463 Nohar lal verma 00415 SBIN0009092 1296 1296 Processed 11/05/2023 1438028238 MR NOHAR LAL VERMA ()
SubTotal 17181 17181
99 Dongargarh CH-04-004-012-002/355
(Khursipar) 		3304004000NRG24260420230187872 26/04/2023 Anita 3304004WL005469 Anita 00468 UBIN0547522 1224 1224 Processed 11/05/2023 1438028246 Anita ()
100 Dongargarh CH-04-004-020-001/493
(Palanpur) 		3304004000NRG24250420230186670 26/04/2023 hukumchand 3304004WL005434 hukumchand 00468 UBIN0547522 1105 1105 Processed 11/05/2023 1438028245 hukumchand ()
101 Dongargarh CH-04-004-029-002/441
(Katalwahi) 		3304004000NRG24260420230187067 26/04/2023 GAIDAKUVAR 3304004WL005446 GAIDAKUVAR 00468 UBIN0547522 1020 1020 Processed 11/05/2023 1438028295 GAIDAKUVAR ()
SubTotal 3349 3349
Total 122701 122701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_260423FTO_52458 Axis bank UTIB0001399 DONGARGARH 1020
2 Dongargarh CH3304004_260423FTO_52458 Bank of Baroda BARB0DBBAGR BAGREKASA 1224
3 Dongargarh CH3304004_260423FTO_52458 Bank of Baroda BARB0DBDGAR DONGARGARH 4061
4 Dongargarh CH3304004_260423FTO_52458 Canara Bank CNRB0005260 DONGARGADH 2652
5 Dongargarh CH3304004_260423FTO_52458 Central Bank Of India CBIN0283596 DONGARGARH 2550
6 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 5508
7 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 27296
8 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2040
9 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 7344
10 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 24412
11 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1224
12 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1224
13 Dongargarh CH3304004_260423FTO_52458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 748
14 Dongargarh CH3304004_260423FTO_52458 State Bank of India SBIN0000369 DONGARGARH 20868
15 Dongargarh CH3304004_260423FTO_52458 State Bank of India SBIN0009092 MURMUNDA 17181
16 Dongargarh CH3304004_260423FTO_52458 Union Bank of India UBIN0547522 SUKALDEHAN 3349

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