Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523APB_FTO_116782
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-14-009-005-001/970
() 		3314009000NRG24250520230248792 25/05/2023 Chaitan Rathiya 3314009WL004343 Chaitan Rathiya 00048 BKID0009426 1326 1326 Processed 31/05/2023 1976089223 CHAITAN RATHIA S/O KANHAIYALAL RATHIA BANK OF INDIA(508505)
SubTotal 1326 1326
2 DABHARA CH-14-009-005-001/468
() 		3314009000NRG24250520230248738 25/05/2023 Kachra bai 3314009WL004343 Kachra bai 00093 CRGB0000709 1326 1326 Processed 31/05/2023 1976089183 Mrs. KACHRA BAI YADVA CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-005-001/927
() 		3314009000NRG24250520230248779 25/05/2023 MAHETRIN BAI 3314009WL004343 MAHETRIN BAI 00093 CRGB0000709 884 884 Processed 31/05/2023 1976089203 Mrs. MAHETRIN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 DABHARA CH-14-009-005-001/109
() 		3314009000NRG24250520230248702 25/05/2023 SAHODRA 3314009WL004343 SAHODRA 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089177 Mrs. SAHODRA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-005-001/159
() 		3314009000NRG24250520230248704 25/05/2023 SANTRA BAI 3314009WL004343 SANTRA BAI 00093 CRGB0000710 884 884 Processed 31/05/2023 1976089197 Santra Bai Rathia FINO PAYMENTS BANK LTD(608001)
6 DABHARA CH-14-009-005-001/196
() 		3314009000NRG24250520230248705 25/05/2023 GHURAI 3314009WL004343 GHURAI 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089176 Mrs. GHURAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-005-001/23
() 		3314009000NRG24250520230248708 25/05/2023 HEERA LAL 3314009WL004343 HEERA LAL 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089171 HEERA LAL SIDAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-005-001/3
() 		3314009000NRG24250520230248712 25/05/2023 MAHIMA 3314009WL004343 MAHIMA 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089173 MAHIMA CHAUHAN ICICI BANK LTD(508534)
9 DABHARA CH-14-009-005-001/334
() 		3314009000NRG24250520230248715 25/05/2023 Alpa sidar 3314009WL004343 Alpa sidar 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089191 Mrs. ALPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-005-001/357
() 		3314009000NRG24250520230248717 25/05/2023 Jageshwari 3314009WL004343 Jageshwari 00093 CRGB0000710 1110 1110 Processed 31/05/2023 1976089208 Miss. JAGESHWARI KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-005-001/357
() 		3314009000NRG24250520230248716 25/05/2023 Laxmin bai 3314009WL004343 Laxmin bai 00093 CRGB0000710 1110 1110 Processed 31/05/2023 1976089199 Mrs. LAXMIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-005-001/359
() 		3314009000NRG24250520230248719 25/05/2023 MAKAR MATI 3314009WL004343 MAKAR MATI 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089175 Mrs. MAKAR MATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-005-001/373
() 		3314009000NRG24250520230248720 25/05/2023 PUJERIN 3314009WL004343 PUJERIN 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089192 Mrs. PUJERIN BAI YADVA CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-005-001/391
() 		3314009000NRG24250520230248723 25/05/2023 Gangotri Rathiya 3314009WL004343 Gangotri Rathiya 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089195 Mrs. GANGOTRI RATHIA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-005-001/392
() 		3314009000NRG24250520230248724 25/05/2023 KAMAL SINGH 3314009WL004343 KAMAL SINGH 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089169 Mr. KAMAL SINGH RATHIA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 DABHARA CH-14-009-005-001/392
() 		3314009000NRG24250520230248725 25/05/2023 KUMARI 3314009WL004343 KUMARI 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089202 Mrs. KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-005-001/41
() 		3314009000NRG24250520230248726 25/05/2023 SHANTI 3314009WL004343 SHANTI 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089181 Shanti Bai Rathia FINO PAYMENTS BANK LTD(608001)
18 DABHARA CH-14-009-005-001/41
() 		3314009000NRG24250520230248727 25/05/2023 SUKANTI 3314009WL004343 SUKANTI 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089204 Sukanti Rathia FINO PAYMENTS BANK LTD(608001)
19 DABHARA CH-14-009-005-001/453
() 		3314009000NRG24250520230248731 25/05/2023 Chandrakant yadav 3314009WL004343 Chandrakant yadav 00093 CRGB0000710 1200 1200 Processed 31/05/2023 1976089210 Mr. CHANDRA KANT YADAV S/O HEMLAL INDIAN BANK(607105)
20 DABHARA CH-14-009-005-001/453
() 		3314009000NRG24250520230248729 25/05/2023 Hemlal yadav 3314009WL004343 Hemlal yadav 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089170 Mr. HEMLAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-005-001/453
() 		3314009000NRG24250520230248730 25/05/2023 Laxan yadav 3314009WL004343 Laxan yadav 00093 CRGB0000710 1200 1200 Processed 31/05/2023 1976089194 Mrs. LACHHAN BAI YADVA CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-005-001/466
() 		3314009000NRG24250520230248735 25/05/2023 Subhash Sidar 3314009WL004343 Subhash Sidar 00093 CRGB0000710 1092 1092 Processed 31/05/2023 1976089220 Mr. SUBHASH SIDAR CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-005-001/467
() 		3314009000NRG24250520230248737 25/05/2023 Pushpa bai 3314009WL004343 Pushpa bai 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089200 Mrs. PUSHPA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-005-001/475
() 		3314009000NRG24250520230248740 25/05/2023 Pushpa 3314009WL004343 Pushpa 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089196 Mrs. PUSHPA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-005-001/486
() 		3314009000NRG24250520230248743 25/05/2023 vimala 3314009WL004343 vimala 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089184 Mrs. VIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-005-001/60
() 		3314009000NRG24250520230248748 25/05/2023 SUKWARA 3314009WL004343 SUKWARA 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089205 Mrs. SUKWARA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-005-001/691
() 		3314009000NRG24250520230248752 25/05/2023 Mamta 3314009WL004343 Mamta 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089193 Mrs. MAMTA YADVA CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-005-001/71
() 		3314009000NRG24250520230248755 25/05/2023 PARMESHWAR 3314009WL004343 PARMESHWAR 00093 CRGB0000710 1110 1110 Processed 31/05/2023 1976089214 Mr. PARMESWAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 DABHARA CH-14-009-005-001/71
() 		3314009000NRG24250520230248756 25/05/2023 RUKH MANI 3314009WL004343 RUKH MANI 00093 CRGB0000710 1110 1110 Processed 31/05/2023 1976089188 RUKH MANI SIDAR ICICI BANK LTD(508534)
30 DABHARA CH-14-009-005-001/756
() 		3314009000NRG24250520230248760 25/05/2023 Jagmohan 3314009WL004343 Jagmohan 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089182 JAGMOHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
31 DABHARA CH-14-009-005-001/756
() 		3314009000NRG24250520230248758 25/05/2023 Punibai 3314009WL004343 Punibai 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089180 Mrs. PUNI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-005-001/821
() 		3314009000NRG24250520230248762 25/05/2023 Chandra kumar 3314009WL004343 Chandra kumar 00093 CRGB0000710 1105 1105 Processed 31/05/2023 1976089221 CHANDRAKUMAR KEVANT INDIAN OVERSEAS BANK(508541)
33 DABHARA CH-14-009-005-001/821
() 		3314009000NRG24250520230248761 25/05/2023 Lalita 3314009WL004343 Lalita 00093 CRGB0000710 1105 1105 Processed 31/05/2023 1976089187 Mrs. LALITA KENWAT CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-005-001/89
() 		3314009000NRG24250520230248768 25/05/2023 CHINTA RAM 3314009WL004343 CHINTA RAM 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089186 Mr. CHINTA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-005-001/933
() 		3314009000NRG24250520230248780 25/05/2023 ANUJ RAM 3314009WL004343 ANUJ RAM 00093 CRGB0000710 600 600 Processed 31/05/2023 1976089215 Mr. ANUJ RAM CHAUHAN S/O SAHAS RAM CHAU CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-005-001/939
() 		3314009000NRG24250520230248784 25/05/2023 BIR SINGH 3314009WL004343 BIR SINGH 00093 CRGB0000710 1105 1105 Processed 31/05/2023 1976089217 Mr. BIR SINGH YADAV S/O BHAGWAN LAL YAD CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-005-001/939
() 		3314009000NRG24250520230248785 25/05/2023 YASHODA BAI 3314009WL004343 YASHODA BAI 00093 CRGB0000710 1105 1105 Processed 31/05/2023 1976089190 Mrs. YASHODA YADVA CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-005-001/961
() 		3314009000NRG24250520230248786 25/05/2023 Bihari lal 3314009WL004343 Bihari lal 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089219 Mr. BIHARILAL DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 DABHARA CH-14-009-005-001/961
() 		3314009000NRG24250520230248787 25/05/2023 Brinda bai 3314009WL004343 Brinda bai 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089218 Mrs. BRINDA BAI DANSENA WO BIHARI LAL D CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-005-001/961
() 		3314009000NRG24250520230248788 25/05/2023 Dilharan 3314009WL004343 Dilharan 00093 CRGB0000710 1326 1326 Processed 31/05/2023 1976089222 MR DILHARAN DANSENA STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-005-001/962
() 		3314009000NRG24250520230248789 25/05/2023 Daya lal 3314009WL004343 Daya lal 00093 CRGB0000710 1200 1200 Processed 31/05/2023 1976089178 Mr. DAYA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-005-001/962
() 		3314009000NRG24250520230248790 25/05/2023 fulbai yadav 3314009WL004343 fulbai yadav 00093 CRGB0000710 1200 1200 Processed 31/05/2023 1976089216 Mrs. FULBAI YADAV W/O DAYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41526 41526
43 DABHARA CH-14-009-005-001/114
() 		3314009000NRG24250520230248703 25/05/2023 SADHMATI 3314009WL004343 SADHMATI 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976089206 Mrs. SADHMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-005-001/26
() 		3314009000NRG24250520230248709 25/05/2023 MADHURI 3314009WL004343 MADHURI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976089179 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-005-001/45
() 		3314009000NRG24250520230248728 25/05/2023 MOHAN LAL 3314009WL004343 MOHAN LAL 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976089185 Mr. MOHAN LAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-005-001/458
() 		3314009000NRG24250520230248732 25/05/2023 Abhay ram 3314009WL004343 Abhay ram 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976089211 Mr. ABHAY RAM RATHIYA S/O KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-005-001/693
() 		3314009000NRG24250520230248754 25/05/2023 Jayanti 3314009WL004343 Jayanti 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976089172 Mrs. JAYANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-005-001/75
() 		3314009000NRG24250520230248757 25/05/2023 PAWAN KUMAR 3314009WL004343 PAWAN KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976089207 Mr. PAWAN KUMAR RATHIA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 DABHARA CH-14-009-005-001/852
() 		3314009000NRG24250520230248765 25/05/2023 Utra bai 3314009WL004343 Utra bai 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976089209 Mrs. UTTRABAI RATHIYA W/O MADAN LAL RAT CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-005-001/873
() 		3314009000NRG24250520230248767 25/05/2023 NILAMBER DANSENA 3314009WL004343 NILAMBER DANSENA 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976089212 Mr. NILAMBAR PRASAD DANSENA S/O DHANESHW CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-005-001/902
() 		3314009000NRG24250520230248772 25/05/2023 MADAN RATHIYA 3314009WL004343 MADAN RATHIYA 00093 SBIN0RRCHGB 1050 1050 Processed 31/05/2023 1976089213 Mr. MADAN LAL RATHIYA S/O NARAYAN RATHI CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-005-001/902
() 		3314009000NRG24250520230248773 25/05/2023 SAVITRI BAI 3314009WL004343 SAVITRI BAI 00093 SBIN0RRCHGB 1050 1050 Processed 31/05/2023 1976089201 SAVITRI RATHIYA ICICI BANK LTD(508534)
53 DABHARA CH-14-009-005-001/903
() 		3314009000NRG24250520230248774 25/05/2023 SUNDAR MATI YADAW 3314009WL004343 SUNDAR MATI YADAW 00093 SBIN0RRCHGB 1110 1110 Processed 31/05/2023 1976089198 Mrs. SUNDARMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-005-001/906
() 		3314009000NRG24250520230248776 25/05/2023 HARIPRIYA 3314009WL004343 HARIPRIYA 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1976089174 Mrs. HARIPRIYA DANSENA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 DABHARA CH-14-009-005-001/935
() 		3314009000NRG24250520230248781 25/05/2023 LALITA SIDAR 3314009WL004343 LALITA SIDAR 00093 SBIN0RRCHGB 600 600 Processed 31/05/2023 1976089189 Mrs. LALITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13566 13566
56 DABHARA CH-14-009-005-001/60
() 		3314009000NRG24250520230248749 25/05/2023 Jaimangal 3314009WL004343 Jaimangal 00152 HDFC0002626 600 600 Processed 31/05/2023 1976089167 Mr. JAIMANGAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 600 600
57 DABHARA CH-14-009-005-001/3
() 		3314009000NRG24250520230248711 25/05/2023 DHARAM LAL 3314009WL004343 DHARAM LAL 00168 ICIC0000538 600 600 Processed 31/05/2023 1976089142 DHARAM CHOUHAN UNION BANK OF INDIA(508500)
SubTotal 600 600
58 DABHARA CH-14-009-005-001/486
() 		3314009000NRG24250520230248742 25/05/2023 Lala ram 3314009WL004343 Lala ram 00176 IDIB000D502 600 600 Processed 31/05/2023 1976089168 Mr. LALA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 600 600
59 DABHARA CH-14-009-005-001/968
() 		3314009000NRG24250520230248791 25/05/2023 Gajanand prashad dansena 3314009WL004343 Gajanand prashad dansena 00415 SBIN0002864 600 600 Processed 31/05/2023 1976089143 Gajanand Dansena FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
60 DABHARA CH-14-009-005-001/202
() 		3314009000NRG24250520230248706 25/05/2023 SAMARU 3314009WL004343 SAMARU 00415 SBIN0012133 1110 1110 Processed 31/05/2023 1976089153 MRS SAMARU SIDAR STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-005-001/202
() 		3314009000NRG24250520230248707 25/05/2023 SHIV KUMAR 3314009WL004343 SHIV KUMAR 00415 SBIN0012133 1110 1110 Processed 31/05/2023 1976089154 MR SHIV KUMAR SIDAR STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-005-001/334
() 		3314009000NRG24250520230248714 25/05/2023 SHIVRATAN 3314009WL004343 SHIVRATAN 00415 SBIN0012133 600 600 Processed 31/05/2023 1976089148 MR SHIV RATAN SIDAR STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-005-001/359
() 		3314009000NRG24250520230248718 25/05/2023 MANORATH 3314009WL004343 MANORATH 00415 SBIN0012133 600 600 Processed 31/05/2023 1976089147 MR MANORATH SIDAR STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-005-001/391
() 		3314009000NRG24250520230248721 25/05/2023 ARJUN 3314009WL004343 ARJUN 00415 SBIN0012133 600 600 Processed 31/05/2023 1976089151 ARJUN RATHIA BANK OF BARODA(606985)
65 DABHARA CH-14-009-005-001/391
() 		3314009000NRG24250520230248722 25/05/2023 PARAS RAM 3314009WL004343 PARAS RAM 00415 SBIN0012133 600 600 Processed 31/05/2023 1976089152 MR PARAS RAM RATHIA STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-005-001/460
() 		3314009000NRG24250520230248734 25/05/2023 Kiran 3314009WL004343 Kiran 00415 SBIN0012133 600 600 Processed 31/05/2023 1976089155 MISS KIRAN RATHIA STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-005-001/475
() 		3314009000NRG24250520230248739 25/05/2023 Shivcharan 3314009WL004343 Shivcharan 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976089157 Mr. SHIVCHARAN RATHIA CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-005-001/848
() 		3314009000NRG24250520230248763 25/05/2023 Hira lal 3314009WL004343 Hira lal 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976089149 MR HIRA LAL YADAV STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-005-001/848
() 		3314009000NRG24250520230248764 25/05/2023 Laxmin 3314009WL004343 Laxmin 00415 SBIN0012133 1326 1326 Processed 31/05/2023 1976089146 MRS LAXMIN YADAV STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-005-001/853
() 		3314009000NRG24250520230248766 25/05/2023 Jhilkumari 3314009WL004343 Jhilkumari 00415 SBIN0012133 600 600 Processed 31/05/2023 1976089156 MRS JHILKUMARI RATHIA STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-005-001/907
() 		3314009000NRG24250520230248778 25/05/2023 AHILYA SARTHI 3314009WL004343 AHILYA SARTHI 00415 SBIN0012133 1092 1092 Processed 31/05/2023 1976089144 MRS AHILYA BAI SARTHI STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-005-001/907
() 		3314009000NRG24250520230248777 25/05/2023 UGRASEN SARTHI 3314009WL004343 UGRASEN SARTHI 00415 SBIN0012133 1092 1092 Processed 31/05/2023 1976089145 MRS UGRASEN SARTHI STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-005-001/935
() 		3314009000NRG24250520230248782 25/05/2023 Dukalu sidar 3314009WL004343 Dukalu sidar 00415 SBIN0012133 600 600 Processed 31/05/2023 1976089150 SHRI DAKALU SIDAR STATE BANK OF INDIA(508548)
SubTotal 12582 12582
74 DABHARA CH-14-009-005-001/460
() 		3314009000NRG24250520230248733 25/05/2023 Sanjay Rathiya 3314009WL004343 Sanjay Rathiya 00468 UBIN0542091 600 600 Processed 31/05/2023 1976089164 SANJAY RATHIA UNION BANK OF INDIA(508500)
75 DABHARA CH-14-009-005-001/466
() 		3314009000NRG24250520230248736 25/05/2023 Sunil kumar 3314009WL004343 Sunil kumar 00468 UBIN0542091 1092 1092 Processed 31/05/2023 1976089163 SUNIL KUMAR SIDAR UNION BANK OF INDIA(508500)
76 DABHARA CH-14-009-005-001/475
() 		3314009000NRG24250520230248741 25/05/2023 Nandkumar 3314009WL004343 Nandkumar 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976089165 NANDKUMAR RATHIA UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-005-001/514
() 		3314009000NRG24250520230248746 25/05/2023 Mathura Bai 3314009WL004343 Mathura Bai 00468 UBIN0542091 600 600 Processed 31/05/2023 1976089166 MATHURA BAI RATHIYA UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-005-001/67
() 		3314009000NRG24250520230248751 25/05/2023 DASHMATI RATHIYA 3314009WL004343 DASHMATI RATHIYA 00468 UBIN0542091 1200 1200 Processed 31/05/2023 1976089161 MRS DASHMAT RATHIYA STATE BANK OF INDIA(508548)
79 DABHARA CH-14-009-005-001/896
() 		3314009000NRG24250520230248771 25/05/2023 BHAGIRATHI 3314009WL004343 BHAGIRATHI 00468 UBIN0542091 1326 1326 Processed 31/05/2023 1976089159 BHAGIRATHI DANSENA SO SHIV DAYAL DANSENA UNION BANK OF INDIA(508500)
80 DABHARA CH-14-009-005-001/896
() 		3314009000NRG24250520230248770 25/05/2023 PUSHPA 3314009WL004343 PUSHPA 00468 UBIN0542091 600 600 Processed 31/05/2023 1976089158 PUSHPA DANSENA WO YOGENDRA DANSENA UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-005-001/896
() 		3314009000NRG24250520230248769 25/05/2023 YOGENDRA KUMAR 3314009WL004343 YOGENDRA KUMAR 00468 UBIN0542091 600 600 Processed 31/05/2023 1976089160 Mr. YOGENDRA KUMAR AND BHAGIRATHI DANSE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
82 DABHARA CH-14-009-005-001/937
() 		3314009000NRG24250520230248783 25/05/2023 HULAS KUMAR NISHAD 3314009WL004343 HULAS KUMAR NISHAD 00468 UBIN0542091 1110 1110 Processed 31/05/2023 1976089162 HULASH NISAD ICICI BANK LTD(508534)
SubTotal 8454 8454
Total 82064 82064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250523APB_FTO_116782 Bank of India BKID0009426 KHARSIA 1326
2 DABHARA CH3314009_250523APB_FTO_116782 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2210
3 DABHARA CH3314009_250523APB_FTO_116782 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 41526
4 DABHARA CH3314009_250523APB_FTO_116782 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 13566
5 DABHARA CH3314009_250523APB_FTO_116782 HDFC Bank HDFC0002626 KHARSIA 600
6 DABHARA CH3314009_250523APB_FTO_116782 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 600
7 DABHARA CH3314009_250523APB_FTO_116782 Indian Bank IDIB000D502 DABHARA 600
8 DABHARA CH3314009_250523APB_FTO_116782 State Bank of India SBIN0002864 KHARSIA 600
9 DABHARA CH3314009_250523APB_FTO_116782 State Bank of India SBIN0012133 DABHRA CHOWK 12582
10 DABHARA CH3314009_250523APB_FTO_116782 Union Bank of India UBIN0542091 KOTMI 8454

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