Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_230224APB_FTO_494417
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-04-004-062-002/215
(Budhanchapar) 		3304004000NRG24230220241787926 23/02/2024 RATNAKALA 3304004WL071236 RATNAKALA 00045 BARB0DBBAGR 1015 1015 Processed 27/02/2024 IB24057682986 RATNAKALA CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-062-004/48-A
(Budhanchapar) 		3304004000NRG24230220241788230 23/02/2024 SHANKAR 3304004WL071244 SHANKAR 00045 BARB0DBBAGR 1218 1218 Processed 27/02/2024 IB24057683015 SHANKAR STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-062-004/88
(Budhanchapar) 		3304004000NRG24230220241788407 23/02/2024 KRISHAN KUMAR 3304004WL071250 KRISHAN KUMAR 00045 BARB0DBBAGR 1218 1218 Processed 27/02/2024 IB24057683014 KRISHAN KUMAR CENTRAL BANK OF INDIA(607115)
4 Dongargarh CH-04-004-064-001/121
(Kathitola) 		3304004000NRG24230220241794334 23/02/2024 RAJESH 3304004WL071512 RAJESH 00045 BARB0DBBAGR 221 221 Processed 28/02/2024 IB24057682967 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dongargarh CH-04-004-064-001/139
(Kathitola) 		3304004000NRG24230220241793301 23/02/2024 Gopiram 3304004WL071474 Gopiram 00045 BARB0DBBAGR 1326 1326 Processed 27/02/2024 IB24057683106 Gopiram BANK OF BARODA(606985)
6 Dongargarh CH-04-004-064-001/201
(Kathitola) 		3304004000NRG24230220241794337 23/02/2024 BUDHA 3304004WL071512 BUDHA 00045 BARB0DBBAGR 1326 1326 Processed 27/02/2024 IB24057683045 BUDHA CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-064-001/239
(Kathitola) 		3304004000NRG24230220241793312 23/02/2024 sharada bai sonkukara 3304004WL071474 sharada bai sonkukara 00045 BARB0DBBAGR 1326 1326 Processed 28/02/2024 IB24057683102 sharada bai sonkukara INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dongargarh CH-04-004-064-001/462
(Kathitola) 		3304004000NRG24230220241793701 23/02/2024 ananya nishad 3304004WL071493 ananya nishad 00045 BARB0DBBAGR 1326 1326 Processed 27/02/2024 IB24057683104 ananya nishad STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-064-001/500
(Kathitola) 		3304004000NRG24230220241793327 23/02/2024 sumitra bai 3304004WL071474 sumitra bai 00045 BARB0DBBAGR 1105 1105 Processed 27/02/2024 IB24057683001 sumitra bai BANK OF BARODA(606985)
10 Dongargarh CH-04-004-064-003/167
(Kathitola) 		3304004000NRG24230220241793604 23/02/2024 surekha bai 3304004WL071490 surekha bai 00045 BARB0DBBAGR 1326 1326 Processed 27/02/2024 IB24057683110 surekha bai CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-064-003/175
(Kathitola) 		3304004000NRG24230220241793609 23/02/2024 sohaga kanwar 3304004WL071490 sohaga kanwar 00045 BARB0DBBAGR 1326 1326 Processed 27/02/2024 IB24057683047 sohaga kanwar BANK OF BARODA(606985)
12 Dongargarh CH-04-004-064-003/191
(Kathitola) 		3304004000NRG24230220241794833 23/02/2024 ranjana kanvar 3304004WL071529 ranjana kanvar 00045 BARB0DBBAGR 1105 1105 Processed 27/02/2024 IB24057683004 ranjana kanvar BANK OF BARODA(606985)
13 Dongargarh CH-04-004-064-003/29
(Kathitola) 		3304004000NRG24230220241793619 23/02/2024 anjali chandrawanshi 3304004WL071490 anjali chandrawanshi 00045 BARB0DBBAGR 884 884 Processed 27/02/2024 IB24057682974 anjali chandrawanshi BANK OF BARODA(606985)
14 Dongargarh CH-04-004-064-003/4
(Kathitola) 		3304004000NRG24230220241794842 23/02/2024 manvi chandravanshi 3304004WL071529 manvi chandravanshi 00045 BARB0DBBAGR 1326 1326 Processed 27/02/2024 IB24057683100 manvi chandravanshi BANK OF BARODA(606985)
15 Dongargarh CH-04-004-064-003/467
(Kathitola) 		3304004000NRG24230220241793629 23/02/2024 jamuna chandravanshi 3304004WL071490 jamuna chandravanshi 00045 BARB0DBBAGR 1326 1326 Processed 27/02/2024 IB24057683108 jamuna chandravanshi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17374 17374
16 Dongargarh CH-04-004-062-001/107
(Budhanchapar) 		3304004000NRG24230220241788715 23/02/2024 Sagani 3304004WL071277 Sagani 00093 CRGB0008207 1218 1218 Processed 27/02/2024 IB24057683011 Sagani CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-062-001/487
(Budhanchapar) 		3304004000NRG24230220241788743 23/02/2024 Ashwani 3304004WL071277 Ashwani 00093 CRGB0008207 1218 1218 Processed 27/02/2024 IB24057683017 Ashwani CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-062-001/493
(Budhanchapar) 		3304004000NRG24230220241787909 23/02/2024 Deshram 3304004WL071236 Deshram 00093 CRGB0008207 1218 1218 Processed 27/02/2024 IB24057683012 Deshram STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-062-001/493
(Budhanchapar) 		3304004000NRG24230220241788744 23/02/2024 Motin bai 3304004WL071277 Motin bai 00093 CRGB0008207 1218 1218 Processed 27/02/2024 IB24057683018 Motin bai CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-062-002/208
(Budhanchapar) 		3304004000NRG24230220241787917 23/02/2024 janu 3304004WL071236 janu 00093 CRGB0008207 1015 1015 Processed 27/02/2024 IB24057682988 janu CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-062-002/210
(Budhanchapar) 		3304004000NRG24230220241787922 23/02/2024 Prkash kumar ushendi 3304004WL071236 Prkash kumar ushendi 00093 CRGB0008207 1015 1015 Processed 27/02/2024 IB24057682992 Prkash kumar ushendi CENTRAL BANK OF INDIA(607115)
22 Dongargarh CH-04-004-064-001/112
(Kathitola) 		3304004000NRG24230220241793297 23/02/2024 janribai 3304004WL071474 janribai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683123 janribai CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-064-001/137
(Kathitola) 		3304004000NRG24230220241794335 23/02/2024 darnbai 3304004WL071512 darnbai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683075 darnbai CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-064-001/211
(Kathitola) 		3304004000NRG24230220241793304 23/02/2024 indiyabai 3304004WL071474 indiyabai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683049 indiyabai CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-064-001/223
(Kathitola) 		3304004000NRG24230220241793310 23/02/2024 bimla 3304004WL071474 bimla 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683073 bimla CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-064-001/236
(Kathitola) 		3304004000NRG24230220241793980 23/02/2024 udasiyabai 3304004WL071500 udasiyabai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683112 udasiyabai CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-064-001/311
(Kathitola) 		3304004000NRG24230220241793503 23/02/2024 bhagchand 3304004WL071487 bhagchand 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683116 bhagchand STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-064-001/390
(Kathitola) 		3304004000NRG24230220241793987 23/02/2024 utrabai 3304004WL071500 utrabai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683113 utrabai CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-064-001/396
(Kathitola) 		3304004000NRG24230220241793318 23/02/2024 MANJUKUMAR 3304004WL071474 MANJUKUMAR 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683115 MANJUKUMAR CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-064-001/402
(Kathitola) 		3304004000NRG24230220241793319 23/02/2024 MEERA 3304004WL071474 MEERA 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683114 MEERA CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-064-003/173
(Kathitola) 		3304004000NRG24230220241793607 23/02/2024 sunita 3304004WL071490 sunita 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683118 sunita BANK OF BARODA(606985)
32 Dongargarh CH-04-004-064-003/185
(Kathitola) 		3304004000NRG24230220241794830 23/02/2024 SEVANTEEN BAI 3304004WL071529 SEVANTEEN BAI 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683087 SEVANTEEN BAI CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-064-003/186
(Kathitola) 		3304004000NRG24230220241793614 23/02/2024 CHANDRIKA 3304004WL071490 CHANDRIKA 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683089 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-064-003/188
(Kathitola) 		3304004000NRG24230220241793356 23/02/2024 RAMDAS 3304004WL071479 RAMDAS 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683111 RAMDAS CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-064-003/25
(Kathitola) 		3304004000NRG24230220241793618 23/02/2024 dhankunvar 3304004WL071490 dhankunvar 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683121 dhankunvar CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-064-003/361
(Kathitola) 		3304004000NRG24230220241794841 23/02/2024 sonaibai 3304004WL071529 sonaibai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683119 sonaibai CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-064-003/371
(Kathitola) 		3304004000NRG24230220241793625 23/02/2024 jantri 3304004WL071490 jantri 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683085 jantri CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-064-003/414
(Kathitola) 		3304004000NRG24230220241794845 23/02/2024 DASRIBAI 3304004WL071529 DASRIBAI 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683091 DASRIBAI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-064-003/415
(Kathitola) 		3304004000NRG24230220241793626 23/02/2024 fulmatbai 3304004WL071490 fulmatbai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683120 fulmatbai CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-064-003/416
(Kathitola) 		3304004000NRG24230220241793627 23/02/2024 lalchand 3304004WL071490 lalchand 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683081 lalchand AIRTEL PAYMENTS BANK LIMITED(990288)
41 Dongargarh CH-04-004-064-003/419
(Kathitola) 		3304004000NRG24230220241794847 23/02/2024 devantin 3304004WL071529 devantin 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683098 devantin CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-064-003/5
(Kathitola) 		3304004000NRG24230220241794854 23/02/2024 satobai 3304004WL071529 satobai 00093 CRGB0008207 1326 1326 Processed 27/02/2024 IB24057683117 satobai CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-064-003/7
(Kathitola) 		3304004000NRG24230220241793634 23/02/2024 RAJBATHI 3304004WL071490 RAJBATHI 00093 CRGB0008207 442 442 Processed 27/02/2024 IB24057682970 RAJBATHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35190 35190
44 Dongargarh CH-04-004-064-001/375
(Kathitola) 		3304004000NRG24230220241793693 23/02/2024 pratap 3304004WL071493 pratap 00093 CRGB0008208 1326 1326 Processed 27/02/2024 IB24057683079 pratap CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
45 Dongargarh CH-04-004-044-001/153
(Karwari) 		3304004000NRG24230220241796281 23/02/2024 Rambai 3304004WL071549 Rambai 00093 CRGB0008216 1326 1326 Processed 27/02/2024 IB24057683124 Rambai CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-045-001/120
(Bachherabhata) 		3304004000NRG24230220241789810 23/02/2024 Nandlal 3304004WL071329 Nandlal 00093 CRGB0008216 884 884 Processed 27/02/2024 IB24057682985 Nandlal STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-045-001/142
(Bachherabhata) 		3304004000NRG24230220241789817 23/02/2024 Suhaga bai 3304004WL071329 Suhaga bai 00093 CRGB0008216 1105 1105 Processed 27/02/2024 IB24057683002 Suhaga bai CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-045-001/281
(Bachherabhata) 		3304004000NRG24230220241789857 23/02/2024 Revti 3304004WL071329 Revti 00093 CRGB0008216 1105 1105 Processed 27/02/2024 IB24057683009 Revti STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-045-001/301
(Bachherabhata) 		3304004000NRG24230220241789867 23/02/2024 PEMIN 3304004WL071329 PEMIN 00093 CRGB0008216 1105 1105 Processed 27/02/2024 IB24057683008 PEMIN STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-045-001/302
(Bachherabhata) 		3304004000NRG24230220241789868 23/02/2024 Parmila 3304004WL071329 Parmila 00093 CRGB0008216 884 884 Processed 27/02/2024 IB24057682984 Parmila CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-045-001/385
(Bachherabhata) 		3304004000NRG24230220241789883 23/02/2024 Dulari bai 3304004WL071329 Dulari bai 00093 CRGB0008216 1105 1105 Processed 27/02/2024 IB24057683007 Dulari bai STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-058-001/216
(Chiddo) 		3304004000NRG24230220241798415 23/02/2024 MILAPA 3304004WL071613 MILAPA 00093 CRGB0008216 1105 1105 Processed 27/02/2024 IB24057683010 MILAPA CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-059-002/88
(Bamarakala) 		3304004000NRG24230220241797718 23/02/2024 KHEDU 3304004WL071602 KHEDU 00093 CRGB0008216 1020 1020 Processed 27/02/2024 IB24057682994 KHEDU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Dongargarh CH-04-004-059-002/88
(Bamarakala) 		3304004000NRG24230220241797719 23/02/2024 manabai 3304004WL071602 manabai 00093 CRGB0008216 1020 1020 Processed 27/02/2024 IB24057682995 manabai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10659 10659
55 Dongargarh CH-04-004-079-001/101
(Khubatola) 		3304004000NRG24230220241788804 23/02/2024 Tilbai 3304004WL071282 Tilbai 00093 CRGB0008228 884 884 Processed 27/02/2024 IB24057682977 Tilbai CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24230220241788872 23/02/2024 AMARDAS 3304004WL071286 AMARDAS 00093 CRGB0008228 1105 1105 Processed 27/02/2024 IB24057683003 AMARDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Dongargarh CH-04-004-079-001/105
(Khubatola) 		3304004000NRG24230220241788873 23/02/2024 SUMITRA 3304004WL071286 SUMITRA 00093 CRGB0008228 1105 1105 Processed 27/02/2024 IB24057683006 SUMITRA CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-079-001/108
(Khubatola) 		3304004000NRG24230220241788826 23/02/2024 Bhanbati 3304004WL071283 Bhanbati 00093 CRGB0008228 884 884 Processed 27/02/2024 IB24057682982 Bhanbati CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-079-001/151
(Khubatola) 		3304004000NRG24230220241788806 23/02/2024 KHEMCHAND 3304004WL071282 KHEMCHAND 00093 CRGB0008228 884 884 Processed 27/02/2024 IB24057682978 KHEMCHAND CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-079-001/151
(Khubatola) 		3304004000NRG24230220241788807 23/02/2024 SAROJ 3304004WL071282 SAROJ 00093 CRGB0008228 884 884 Processed 27/02/2024 IB24057682983 SAROJ CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-079-001/224
(Khubatola) 		3304004000NRG24230220241788837 23/02/2024 SAMBATI 3304004WL071283 SAMBATI 00093 CRGB0008228 884 884 Processed 27/02/2024 IB24057682976 SAMBATI CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-079-001/93
(Khubatola) 		3304004000NRG24230220241788823 23/02/2024 ved kumari 3304004WL071282 ved kumari 00093 CRGB0008228 884 884 Processed 27/02/2024 IB24057682981 ved kumari CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-080-001/201
(Jhinjhari) 		3304004000NRG24230220241791921 23/02/2024 DIKESHWAR 3304004WL071415 DIKESHWAR 00093 CRGB0008228 1326 1326 Processed 27/02/2024 IB24057683051 DIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-080-001/57
(Jhinjhari) 		3304004000NRG24230220241791661 23/02/2024 DOJAN 3304004WL071399 DOJAN 00093 CRGB0008228 1547 1547 Processed 27/02/2024 IB24057683125 DOJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 10387 10387
65 Dongargarh CH-04-004-028-002/94
(Kolihapuri-1) 		3304004000NRG24220220241787051 23/02/2024 Vishwasha 3304004WL071211 Vishwasha 00093 CRGB0008230 2424 2424 Processed 27/02/2024 IB24057683126 Vishwasha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2424 2424
66 Dongargarh CH-04-004-064-001/124
(Kathitola) 		3304004000NRG24230220241793976 23/02/2024 KULPAT 3304004WL071500 KULPAT 00093 CRGB0008235 1105 1105 Processed 27/02/2024 IB24057683005 KULPAT CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-064-001/126
(Kathitola) 		3304004000NRG24230220241793491 23/02/2024 dineshwari 3304004WL071487 dineshwari 00093 CRGB0008235 1326 1326 Processed 27/02/2024 IB24057683071 dineshwari CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-064-001/159
(Kathitola) 		3304004000NRG24230220241793682 23/02/2024 kavita 3304004WL071493 kavita 00093 CRGB0008235 1326 1326 Processed 27/02/2024 IB24057683122 kavita CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-064-001/490
(Kathitola) 		3304004000NRG24230220241793515 23/02/2024 manki bai 3304004WL071487 manki bai 00093 CRGB0008235 1326 1326 Processed 27/02/2024 IB24057683083 manki bai CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-064-003/24
(Kathitola) 		3304004000NRG24230220241794836 23/02/2024 chaitibai 3304004WL071529 chaitibai 00093 CRGB0008235 1326 1326 Processed 27/02/2024 IB24057683077 chaitibai STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-064-003/433-B
(Kathitola) 		3304004000NRG24230220241794849 23/02/2024 KABILAS 3304004WL071529 KABILAS 00093 CRGB0008235 884 884 Processed 27/02/2024 IB24057682980 KABILAS BANK OF BARODA(606985)
72 Dongargarh CH-04-004-064-003/472
(Kathitola) 		3304004000NRG24230220241794852 23/02/2024 vaisali 3304004WL071529 vaisali 00093 CRGB0008235 221 221 Processed 27/02/2024 IB24057682968 vaisali CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
73 Dongargarh CH-04-004-062-002/210
(Budhanchapar) 		3304004000NRG24230220241787921 23/02/2024 Ramshila 3304004WL071236 Ramshila 00093 SBIN0RRCHGB 1015 1015 Processed 27/02/2024 IB24057682989 Ramshila CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-062-002/212
(Budhanchapar) 		3304004000NRG24230220241787924 23/02/2024 Mithun 3304004WL071236 Mithun 00093 SBIN0RRCHGB 1015 1015 Processed 27/02/2024 IB24057682993 Mithun FINO PAYMENTS BANK LTD(608001)
75 Dongargarh CH-04-004-062-002/212
(Budhanchapar) 		3304004000NRG24230220241787923 23/02/2024 Sadaram 3304004WL071236 Sadaram 00093 SBIN0RRCHGB 812 812 Processed 27/02/2024 IB24057682972 Sadaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-062-002/236
(Budhanchapar) 		3304004000NRG24230220241787949 23/02/2024 kishan 3304004WL071236 kishan 00093 SBIN0RRCHGB 1015 1015 Processed 27/02/2024 IB24057682990 kishan BANK OF BARODA(606985)
77 Dongargarh CH-04-004-062-002/246
(Budhanchapar) 		3304004000NRG24230220241787960 23/02/2024 Bijo 3304004WL071236 Bijo 00093 SBIN0RRCHGB 1015 1015 Processed 27/02/2024 IB24057682991 Bijo CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-062-002/333
(Budhanchapar) 		3304004000NRG24230220241787963 23/02/2024 basanti 3304004WL071236 basanti 00093 SBIN0RRCHGB 1015 1015 Processed 27/02/2024 IB24057682987 basanti CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-062-004/79
(Budhanchapar) 		3304004000NRG24230220241788319 23/02/2024 Babulal 3304004WL071246 Babulal 00093 SBIN0RRCHGB 1218 1218 Processed 27/02/2024 IB24057683013 Babulal CENTRAL BANK OF INDIA(607115)
80 Dongargarh CH-04-004-062-004/79
(Budhanchapar) 		3304004000NRG24230220241788320 23/02/2024 uttam kumar 3304004WL071246 uttam kumar 00093 SBIN0RRCHGB 1218 1218 Processed 27/02/2024 IB24057683016 uttam kumar CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-079-001/338
(Khubatola) 		3304004000NRG24230220241788841 23/02/2024 binda bai 3304004WL071283 binda bai 00093 SBIN0RRCHGB 884 884 Processed 27/02/2024 IB24057682979 binda bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9207 9207
82 Dongargarh CH-04-004-045-001/231
(Bachherabhata) 		3304004000NRG24230220241789843 23/02/2024 Sevti 3304004WL071329 Sevti 00415 SBIN0000369 1105 1105 Processed 27/02/2024 IB24057682999 Sevti CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-045-001/405
(Bachherabhata) 		3304004000NRG24230220241789887 23/02/2024 Rina nishad 3304004WL071329 Rina nishad 00415 SBIN0000369 1105 1105 Processed 27/02/2024 IB24057682998 Rina nishad UNION BANK OF INDIA(508500)
84 Dongargarh CH-04-004-062-002/209
(Budhanchapar) 		3304004000NRG24230220241787919 23/02/2024 ARUN 3304004WL071236 ARUN 00415 SBIN0000369 812 812 Processed 27/02/2024 IB24057682971 ARUN STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-062-002/209
(Budhanchapar) 		3304004000NRG24230220241787920 23/02/2024 indrabai 3304004WL071236 indrabai 00415 SBIN0000369 406 406 Processed 27/02/2024 IB24057682969 indrabai STATE BANK OF INDIA(508548)
86 Dongargarh CH-04-004-064-001/228
(Kathitola) 		3304004000NRG24230220241793311 23/02/2024 DHARMOTIN 3304004WL071474 DHARMOTIN 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683021 DHARMOTIN STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-064-001/292
(Kathitola) 		3304004000NRG24230220241793691 23/02/2024 dwarka 3304004WL071493 dwarka 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683019 dwarka AXIS BANK(607153)
88 Dongargarh CH-04-004-064-001/311
(Kathitola) 		3304004000NRG24230220241793504 23/02/2024 mangtin 3304004WL071487 mangtin 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683043 mangtin JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Dongargarh CH-04-004-064-001/386
(Kathitola) 		3304004000NRG24230220241793695 23/02/2024 RADHIKA 3304004WL071493 RADHIKA 00415 SBIN0000369 1105 1105 Processed 27/02/2024 IB24057682997 RADHIKA STATE BANK OF INDIA(508548)
90 Dongargarh CH-04-004-064-001/402
(Kathitola) 		3304004000NRG24230220241793697 23/02/2024 sarkash 3304004WL071493 sarkash 00415 SBIN0000369 1326 1326 Processed 28/02/2024 IB24057683027 sarkash INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dongargarh CH-04-004-064-001/86
(Kathitola) 		3304004000NRG24230220241794357 23/02/2024 hiresh 3304004WL071512 hiresh 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683023 hiresh STATE BANK OF INDIA(508548)
92 Dongargarh CH-04-004-064-002/474
(Kathitola) 		3304004000NRG24230220241794174 23/02/2024 monika 3304004WL071507 monika 00415 SBIN0000369 1105 1105 Processed 27/02/2024 IB24057682996 monika STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-064-003/12
(Kathitola) 		3304004000NRG24230220241793597 23/02/2024 imlabai 3304004WL071490 imlabai 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683067 imlabai STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-064-003/160
(Kathitola) 		3304004000NRG24230220241793600 23/02/2024 GEETABAI 3304004WL071490 GEETABAI 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683059 GEETABAI STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-064-003/168
(Kathitola) 		3304004000NRG24230220241793605 23/02/2024 LAKHANLAL 3304004WL071490 LAKHANLAL 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683020 LAKHANLAL BANK OF BARODA(606985)
96 Dongargarh CH-04-004-064-003/177
(Kathitola) 		3304004000NRG24230220241793610 23/02/2024 AMRITBAI 3304004WL071490 AMRITBAI 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683065 AMRITBAI STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-064-003/21
(Kathitola) 		3304004000NRG24230220241794835 23/02/2024 sushila bai 3304004WL071529 sushila bai 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683057 sushila bai STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-064-003/22
(Kathitola) 		3304004000NRG24230220241793616 23/02/2024 manish kumar 3304004WL071490 manish kumar 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683055 manish kumar STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-064-003/472
(Kathitola) 		3304004000NRG24230220241793357 23/02/2024 nandkumar 3304004WL071479 nandkumar 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683061 nandkumar STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-064-003/507
(Kathitola) 		3304004000NRG24230220241794855 23/02/2024 KALAWANTIN 3304004WL071529 KALAWANTIN 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683029 KALAWANTIN STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-064-003/521
(Kathitola) 		3304004000NRG24230220241794856 23/02/2024 shevanta chandravanshi 3304004WL071529 shevanta chandravanshi 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683069 shevanta chandravanshi BANK OF MAHARASHTRA(607387)
102 Dongargarh CH-04-004-064-003/9
(Kathitola) 		3304004000NRG24230220241794861 23/02/2024 birjhabai 3304004WL071529 birjhabai 00415 SBIN0000369 1326 1326 Processed 27/02/2024 IB24057683022 birjhabai STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-079-001/347
(Khubatola) 		3304004000NRG24230220241788819 23/02/2024 rahimat 3304004WL071282 rahimat 00415 SBIN0000369 884 884 Processed 27/02/2024 IB24057682973 rahimat STATE BANK OF INDIA(508548)
SubTotal 26412 26412
104 Dongargarh CH-04-004-064-001/108
(Kathitola) 		3304004000NRG24230220241794332 23/02/2024 taruna sahare 3304004WL071512 taruna sahare 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24057683033 taruna sahare STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-064-001/194
(Kathitola) 		3304004000NRG24230220241793302 23/02/2024 chitreshwari 3304004WL071474 chitreshwari 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24057683035 chitreshwari STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-064-001/218
(Kathitola) 		3304004000NRG24230220241794338 23/02/2024 PARVATI 3304004WL071512 PARVATI 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24057683025 PARVATI CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-064-001/226
(Kathitola) 		3304004000NRG24230220241793499 23/02/2024 omkumar 3304004WL071487 omkumar 00415 SBIN0003757 1326 1326 Processed 28/02/2024 IB24057683031 omkumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dongargarh CH-04-004-064-001/290
(Kathitola) 		3304004000NRG24230220241793690 23/02/2024 sandip kumar 3304004WL071493 sandip kumar 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24057683063 sandip kumar STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-064-001/431
(Kathitola) 		3304004000NRG24230220241793320 23/02/2024 MUNNIBAI 3304004WL071474 MUNNIBAI 00415 SBIN0003757 1326 1326 Processed 27/02/2024 IB24057683041 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
110 Dongargarh CH-04-004-064-001/311
(Kathitola) 		3304004000NRG24230220241793505 23/02/2024 hembai 3304004WL071487 hembai 00415 SBIN0009092 1326 1326 Processed 27/02/2024 IB24057683037 hembai STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-064-001/515
(Kathitola) 		3304004000NRG24230220241793329 23/02/2024 mukesh kumar kanvar 3304004WL071474 mukesh kumar kanvar 00415 SBIN0009092 1326 1326 Processed 27/02/2024 IB24057683039 mukesh kumar kanvar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 Dongargarh CH-04-004-064-003/14
(Kathitola) 		3304004000NRG24230220241793599 23/02/2024 agasiyabai 3304004WL071490 agasiyabai 00468 UBIN0913189 1326 1326 Processed 27/02/2024 IB24057683053 agasiyabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 Dongargarh CH-04-004-079-001/252
(Khubatola) 		3304004000NRG24230220241788839 23/02/2024 lalita 3304004WL071283 lalita 00662 BDBL0001449 884 884 Processed 27/02/2024 IB24057682975 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 884 884
114 Dongargarh CH-04-004-064-002/70-B
(Kathitola) 		3304004000NRG24230220241794178 23/02/2024 indradev kanvar 3304004WL071507 indradev kanvar 00691 IPOS0000001 1105 1105 Processed 28/02/2024 IB24057683000 indradev kanvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 134416 134416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_230224APB_FTO_494417 Bank of Baroda BARB0DBBAGR BAGREKASA 17374
2 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 35190
3 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
4 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 10659
5 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 10387
6 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 2424
7 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7514
8 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 8323
9 Dongargarh CH3304004_230224APB_FTO_494417 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 884
10 Dongargarh CH3304004_230224APB_FTO_494417 State Bank of India SBIN0000369 DONGARGARH 26412
11 Dongargarh CH3304004_230224APB_FTO_494417 State Bank of India SBIN0003757 CHHURIA 7956
12 Dongargarh CH3304004_230224APB_FTO_494417 State Bank of India SBIN0009092 MURMUNDA 2652
13 Dongargarh CH3304004_230224APB_FTO_494417 Union Bank of India UBIN0913189 Dongargarh 1326
14 Dongargarh CH3304004_230224APB_FTO_494417 Bandhan Bank Limited BDBL0001449 Dongargarh 884
15 Dongargarh CH3304004_230224APB_FTO_494417 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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