Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KORBA Block : Pali
Fto No. : CH3308004_010424APB_FTO_2040
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 Pali CH-08-004-038-002/1075
(tiwarta) 		3308004000NRG24010420241037346 01/04/2024 RAJKUMARI 3308004WL064695 RAJKUMARI 00045 BARB0KATGHO 1326 1326 Processed 12/04/2024 2891236008 RAJKUMARI MARKAM BANK OF BARODA(606985)
2 Pali CH-08-004-038-002/899
(tiwarta) 		3308004000NRG24010420241037440 01/04/2024 ajay 3308004WL064695 ajay 00045 BARB0KATGHO 1326 1326 Processed 12/04/2024 2891236033 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 Pali CH-08-004-038-002/1095
(tiwarta) 		3308004000NRG24010420241037355 01/04/2024 CHANDRIKA 3308004WL064695 CHANDRIKA 00045 BARB0KORBAX 1326 1326 Processed 12/04/2024 2891235981 CHANDRIKA BAI BANK OF BARODA(606985)
4 Pali CH-08-004-038-002/13
(tiwarta) 		3308004000NRG24010420241037363 01/04/2024 RAKESH kumar 3308004WL064695 RAKESH kumar 00045 BARB0KORBAX 1326 1326 Processed 12/04/2024 2891235977 RAKESH KUMAR BANK OF BARODA(606985)
5 Pali CH-08-004-038-002/26
(tiwarta) 		3308004000NRG24010420241037367 01/04/2024 KARUNA SHANKAR 3308004WL064695 KARUNA SHANKAR 00045 BARB0KORBAX 1326 1326 Processed 12/04/2024 2891235980 MR KARUNA SHANKAR STATE BANK OF INDIA(508548)
6 Pali CH-08-004-038-002/870
(tiwarta) 		3308004000NRG24010420241037434 01/04/2024 MALTI 3308004WL064695 MALTI 00045 BARB0KORBAX 1326 1326 Processed 12/04/2024 2891235979 MISS MALTI LAKDRA STATE BANK OF INDIA(508548)
7 Pali CH-08-004-038-002/90
(tiwarta) 		3308004000NRG24010420241037299 01/04/2024 SAMAR SINGH 3308004WL064689 SAMAR SINGH 00045 BARB0KORBAX 1326 1326 Processed 12/04/2024 2891235978 SAMAR SINGH BANK OF BARODA(606985)
SubTotal 6630 6630
8 Pali CH-08-004-038-002/823
(tiwarta) 		3308004000NRG24010420241037420 01/04/2024 RANU 3308004WL064695 RANU 00045 BARB0NIHARI 1326 1326 Processed 12/04/2024 2891236009 RANU KASHYAP BANK OF BARODA(606985)
SubTotal 1326 1326
9 Pali CH-08-004-038-002/24
(tiwarta) 		3308004000NRG24010420241037292 01/04/2024 ajit 3308004WL064689 ajit 00093 CRGB0000611 1105 1105 Processed 13/04/2024 2891236021 AJIT KUMAR UNION BANK OF INDIA(508500)
10 Pali CH-08-004-038-002/24
(tiwarta) 		3308004000NRG24010420241037290 01/04/2024 BUDESHWAR 3308004WL064689 BUDESHWAR 00093 CRGB0000611 1105 1105 Processed 13/04/2024 2891236020 BUNDESHWAR SINGH LODHA UNION BANK OF INDIA(508500)
11 Pali CH-08-004-038-002/839
(tiwarta) 		3308004000NRG24010420241037422 01/04/2024 DULARI BAI 3308004WL064695 DULARI BAI 00093 CRGB0000611 1326 1326 Processed 13/04/2024 2891236023 DULARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pali CH-08-004-095-001/135
(mungadih) 		3308004000NRG24010420241033055 01/04/2024 GOVARDHAN 3308004WL064432 GOVARDHAN 00093 CRGB0000611 884 884 Processed 13/04/2024 2891236019 Mr. GOVARDHAN PRASAD LASKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
13 Pali CH-08-004-038-002/12
(tiwarta) 		3308004000NRG24010420241037362 01/04/2024 JIWAN 3308004WL064695 JIWAN 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891236018 JIVAN LAL S/O VED RAM UCO BANK(607066)
14 Pali CH-08-004-038-002/24
(tiwarta) 		3308004000NRG24010420241037291 01/04/2024 sunita 3308004WL064689 sunita 00093 SBIN0RRCHGB 1105 1105 Processed 12/04/2024 2891236017 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
15 Pali CH-08-004-038-002/50
(tiwarta) 		3308004000NRG24010420241037402 01/04/2024 YASHODA 3308004WL064695 YASHODA 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891236011 YASHODA BAI UCO BANK(607066)
16 Pali CH-08-004-038-002/51
(tiwarta) 		3308004000NRG24010420241037409 01/04/2024 DURGA BAI 3308004WL064695 DURGA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891236016 DURGA BAI KANWAR WO BALRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5083 5083
17 Pali CH-08-004-038-002/130
(tiwarta) 		3308004000NRG24010420241037364 01/04/2024 rajendra kumar korram 3308004WL064695 rajendra kumar korram 00168 ICIC0002165 1326 1326 Processed 12/04/2024 2891235976 RAJENDRA KUMAR KORRAM ICICI BANK LTD(508534)
SubTotal 1326 1326
18 Pali CH-08-004-038-002/1077
(tiwarta) 		3308004000NRG24010420241037347 01/04/2024 KRISHNA 3308004WL064695 KRISHNA 00176 IDIB000K627 1326 1326 Processed 12/04/2024 2891236010 Mrs. Krishna Bai INDIAN BANK(607105)
SubTotal 1326 1326
19 Pali CH-08-004-038-002/100
(tiwarta) 		3308004000NRG24010420241037340 01/04/2024 NEETA BAI 3308004WL064695 NEETA BAI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891236003 MRS NEETA BAI STATE BANK OF INDIA(508548)
20 Pali CH-08-004-038-002/100
(tiwarta) 		3308004000NRG24010420241037341 01/04/2024 savita 3308004WL064695 savita 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235995 MISS SAVITA PRAJAPATI STATE BANK OF INDIA(508548)
21 Pali CH-08-004-038-002/1006
(tiwarta) 		3308004000NRG24010420241037343 01/04/2024 Hareliy 3308004WL064695 Hareliy 00415 SBIN0006899 1105 1105 Processed 12/04/2024 2891235975 MRS HARELIYA BAI STATE BANK OF INDIA(508548)
22 Pali CH-08-004-038-002/1009
(tiwarta) 		3308004000NRG24010420241037345 01/04/2024 DILESHWARI 3308004WL064695 DILESHWARI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235993 MRS DILESHWARI YADAV STATE BANK OF INDIA(508548)
23 Pali CH-08-004-038-002/1009
(tiwarta) 		3308004000NRG24010420241037344 01/04/2024 UDAYRAM 3308004WL064695 UDAYRAM 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235983 MR UDAYA RAM STATE BANK OF INDIA(508548)
24 Pali CH-08-004-038-002/1077
(tiwarta) 		3308004000NRG24010420241037348 01/04/2024 RAY SINGH 3308004WL064695 RAY SINGH 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235966 RAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pali CH-08-004-038-002/1088
(tiwarta) 		3308004000NRG24010420241037353 01/04/2024 SAMUND BAI 3308004WL064695 SAMUND BAI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891236000 MRS SAMUND BAI STATE BANK OF INDIA(508548)
26 Pali CH-08-004-038-002/1105
(tiwarta) 		3308004000NRG24010420241037286 01/04/2024 dil kumar 3308004WL064689 dil kumar 00415 SBIN0006899 1105 1105 Processed 12/04/2024 2891235959 MR DIL KUMAR STATE BANK OF INDIA(508548)
27 Pali CH-08-004-038-002/23
(tiwarta) 		3308004000NRG24010420241037289 01/04/2024 rupesh 3308004WL064689 rupesh 00415 SBIN0006899 1105 1105 Processed 13/04/2024 2891235911 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pali CH-08-004-038-002/276
(tiwarta) 		3308004000NRG24010420241037368 01/04/2024 DURGA BAI 3308004WL064695 DURGA BAI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235952 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pali CH-08-004-038-002/278
(tiwarta) 		3308004000NRG24010420241037293 01/04/2024 RAMPRASAD 3308004WL064689 RAMPRASAD 00415 SBIN0006899 1105 1105 Processed 12/04/2024 2891235969 MR RAMPRASAD X STATE BANK OF INDIA(508548)
30 Pali CH-08-004-038-002/279
(tiwarta) 		3308004000NRG24010420241037369 01/04/2024 RAJESHWARI KORAM 3308004WL064695 RAJESHWARI KORAM 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235934 RAJESHWARI KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pali CH-08-004-038-002/279
(tiwarta) 		3308004000NRG24010420241037370 01/04/2024 RANBHADUR KORAM 3308004WL064695 RANBHADUR KORAM 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235914 RANABHADUR KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pali CH-08-004-038-002/280
(tiwarta) 		3308004000NRG24010420241037372 01/04/2024 PHIRTIN BAI 3308004WL064695 PHIRTIN BAI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235928 PHIRTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pali CH-08-004-038-002/280
(tiwarta) 		3308004000NRG24010420241037371 01/04/2024 SHRADDHA 3308004WL064695 SHRADDHA 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235965 SHRADDHA KUMARI UCO BANK(607066)
34 Pali CH-08-004-038-002/283
(tiwarta) 		3308004000NRG24010420241037373 01/04/2024 RAMKUMARI 3308004WL064695 RAMKUMARI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235930 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pali CH-08-004-038-002/284
(tiwarta) 		3308004000NRG24010420241037375 01/04/2024 MITHILESH KUMARI 3308004WL064695 MITHILESH KUMARI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235970 MITHILESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pali CH-08-004-038-002/284
(tiwarta) 		3308004000NRG24010420241037374 01/04/2024 SANGHAN BAI 3308004WL064695 SANGHAN BAI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235929 SANGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pali CH-08-004-038-002/286
(tiwarta) 		3308004000NRG24010420241037376 01/04/2024 GAYA MATI 3308004WL064695 GAYA MATI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235933 GAYAMATI W/O KRISHNA DAS UNION BANK OF INDIA(508500)
38 Pali CH-08-004-038-002/286
(tiwarta) 		3308004000NRG24010420241037377 01/04/2024 JYOTI KUMARI 3308004WL064695 JYOTI KUMARI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235927 JYOTI KUMARI UNION BANK OF INDIA(508500)
39 Pali CH-08-004-038-002/368
(tiwarta) 		3308004000NRG24010420241037378 01/04/2024 budhawara bai 3308004WL064695 budhawara bai 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235962 MRS BUDHAWARA BAI STATE BANK OF INDIA(508548)
40 Pali CH-08-004-038-002/369
(tiwarta) 		3308004000NRG24010420241037379 01/04/2024 kachra bai 3308004WL064695 kachra bai 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235912 MRS KACHRA BAI STATE BANK OF INDIA(508548)
41 Pali CH-08-004-038-002/370
(tiwarta) 		3308004000NRG24010420241037380 01/04/2024 kaleshwari 3308004WL064695 kaleshwari 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235909 MRS KALESHWARI KUMARI DO VISHRMA SINGH K STATE BANK OF INDIA(508548)
42 Pali CH-08-004-038-002/370
(tiwarta) 		3308004000NRG24010420241037381 01/04/2024 krishna chand 3308004WL064695 krishna chand 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235910 KRISHNA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pali CH-08-004-038-002/371
(tiwarta) 		3308004000NRG24010420241037294 01/04/2024 sushila 3308004WL064689 sushila 00415 SBIN0006899 1105 1105 Processed 13/04/2024 2891235931 Mrs. SUSILA BAI CHHATTISGARH GRAMIN BANK(607214)
44 Pali CH-08-004-038-002/373
(tiwarta) 		3308004000NRG24010420241037382 01/04/2024 leela bai 3308004WL064695 leela bai 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235951 Leela Bai AIRTEL PAYMENTS BANK LIMITED(990288)
45 Pali CH-08-004-038-002/376
(tiwarta) 		3308004000NRG24010420241037383 01/04/2024 savan bai 3308004WL064695 savan bai 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235964 SAVAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pali CH-08-004-038-002/379
(tiwarta) 		3308004000NRG24010420241037384 01/04/2024 sudama bai 3308004WL064695 sudama bai 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235956 SUDAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pali CH-08-004-038-002/380
(tiwarta) 		3308004000NRG24010420241037385 01/04/2024 priyanka 3308004WL064695 priyanka 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235935 PRIYANKA RAMPURI GOS BANK OF BARODA(606985)
48 Pali CH-08-004-038-002/381
(tiwarta) 		3308004000NRG24010420241037386 01/04/2024 LALITA SINDRAM 3308004WL064695 LALITA SINDRAM 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235947 MRS LALITA BAI STATE BANK OF INDIA(508548)
49 Pali CH-08-004-038-002/382
(tiwarta) 		3308004000NRG24010420241037388 01/04/2024 BANSHILAL 3308004WL064695 BANSHILAL 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235924 BANSHILAL BANK OF BARODA(606985)
50 Pali CH-08-004-038-002/382
(tiwarta) 		3308004000NRG24010420241037387 01/04/2024 JAL BAI 3308004WL064695 JAL BAI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235954 JAL BAI UNION BANK OF INDIA(508500)
51 Pali CH-08-004-038-002/383
(tiwarta) 		3308004000NRG24010420241037390 01/04/2024 NUTAN SINGH PRAJAPATI 3308004WL064695 NUTAN SINGH PRAJAPATI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235926 NUTAN SINGH PRAJAPATI S/O JETHU RAM PRAJ UNION BANK OF INDIA(508500)
52 Pali CH-08-004-038-002/383
(tiwarta) 		3308004000NRG24010420241037389 01/04/2024 SUDHA PRAJAPATI 3308004WL064695 SUDHA PRAJAPATI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235961 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
53 Pali CH-08-004-038-002/384
(tiwarta) 		3308004000NRG24010420241037392 01/04/2024 PRAKASH KUMAR KORRAM 3308004WL064695 PRAKASH KUMAR KORRAM 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235936 PRAKASH KUMAR KORRAM SO MR. TULA RAM KOR UNION BANK OF INDIA(508500)
54 Pali CH-08-004-038-002/384
(tiwarta) 		3308004000NRG24010420241037391 01/04/2024 PUSHPA 3308004WL064695 PUSHPA 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235941 PUSHPA SINDRAM BANK OF BARODA(606985)
55 Pali CH-08-004-038-002/385
(tiwarta) 		3308004000NRG24010420241037394 01/04/2024 ASHOK DIVYA 3308004WL064695 ASHOK DIVYA 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235955 ASHOK KUMAR DIVYA S/O PANCH RAM DIVYA UNION BANK OF INDIA(508500)
56 Pali CH-08-004-038-002/385
(tiwarta) 		3308004000NRG24010420241037393 01/04/2024 KAMALESHWARI 3308004WL064695 KAMALESHWARI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235946 KAMALESHWARI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
57 Pali CH-08-004-038-002/386
(tiwarta) 		3308004000NRG24010420241037396 01/04/2024 ARUN KUMAR 3308004WL064695 ARUN KUMAR 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235958 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pali CH-08-004-038-002/386
(tiwarta) 		3308004000NRG24010420241037395 01/04/2024 SHIVRATRI KUMARI 3308004WL064695 SHIVRATRI KUMARI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235923 SHIVRATRI KUMARI BANK OF BARODA(606985)
59 Pali CH-08-004-038-002/388
(tiwarta) 		3308004000NRG24010420241037398 01/04/2024 ASHISH KUMAR 3308004WL064695 ASHISH KUMAR 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235949 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
60 Pali CH-08-004-038-002/388
(tiwarta) 		3308004000NRG24010420241037397 01/04/2024 UTTARA BAI 3308004WL064695 UTTARA BAI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235937 MRS UTTRA BAI DRIVYA STATE BANK OF INDIA(508548)
61 Pali CH-08-004-038-002/389
(tiwarta) 		3308004000NRG24010420241037399 01/04/2024 KIRTAN LAL 3308004WL064695 KIRTAN LAL 00415 SBIN0006899 1105 1105 Processed 13/04/2024 2891235948 KIRTAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pali CH-08-004-038-002/390
(tiwarta) 		3308004000NRG24010420241037400 01/04/2024 DHIRAJA 3308004WL064695 DHIRAJA 00415 SBIN0006899 1105 1105 Processed 13/04/2024 2891235953 DHIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pali CH-08-004-038-002/390
(tiwarta) 		3308004000NRG24010420241037401 01/04/2024 KARTIK RAM 3308004WL064695 KARTIK RAM 00415 SBIN0006899 1105 1105 Processed 12/04/2024 2891236022 MR KARTIK RAM STATE BANK OF INDIA(508548)
64 Pali CH-08-004-038-002/464
(tiwarta) 		3308004000NRG24010420241037295 01/04/2024 SAHIL KUMAR 3308004WL064689 SAHIL KUMAR 00415 SBIN0006899 1105 1105 Processed 13/04/2024 2891235963 SAHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pali CH-08-004-038-002/50
(tiwarta) 		3308004000NRG24010420241037403 01/04/2024 narendra 3308004WL064695 narendra 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891236004 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
66 Pali CH-08-004-038-002/50
(tiwarta) 		3308004000NRG24010420241037404 01/04/2024 NEELAM 3308004WL064695 NEELAM 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235939 NEELAM KORRAM UCO BANK(607066)
67 Pali CH-08-004-038-002/506
(tiwarta) 		3308004000NRG24010420241037405 01/04/2024 Jyotish kumar 3308004WL064695 Jyotish kumar 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235996 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
68 Pali CH-08-004-038-002/506
(tiwarta) 		3308004000NRG24010420241037406 01/04/2024 KARAN SINGH GONDH 3308004WL064695 KARAN SINGH GONDH 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235945 KARAN SINGH GONDH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pali CH-08-004-038-002/506
(tiwarta) 		3308004000NRG24010420241037407 01/04/2024 SHAKUNTALAA 3308004WL064695 SHAKUNTALAA 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235943 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pali CH-08-004-038-002/506
(tiwarta) 		3308004000NRG24010420241037408 01/04/2024 SURENDRA BAHADUR 3308004WL064695 SURENDRA BAHADUR 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235944 MR SURENDRA BAHADUR STATE BANK OF INDIA(508548)
71 Pali CH-08-004-038-002/51
(tiwarta) 		3308004000NRG24010420241037410 01/04/2024 BAL RAM 3308004WL064695 BAL RAM 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235992 MR BAL RAM KANWAR STATE BANK OF INDIA(508548)
72 Pali CH-08-004-038-002/55
(tiwarta) 		3308004000NRG24010420241037412 01/04/2024 PREMLAL 3308004WL064695 PREMLAL 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235990 MR PREM LAL KORAM STATE BANK OF INDIA(508548)
73 Pali CH-08-004-038-002/586
(tiwarta) 		3308004000NRG24010420241037413 01/04/2024 urmila 3308004WL064695 urmila 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235968 URMILA BANK OF BARODA(606985)
74 Pali CH-08-004-038-002/61
(tiwarta) 		3308004000NRG24010420241037416 01/04/2024 MAMTA 3308004WL064695 MAMTA 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235984 MRS MAMTA AYAM STATE BANK OF INDIA(508548)
75 Pali CH-08-004-038-002/716
(tiwarta) 		3308004000NRG24010420241037417 01/04/2024 SANJEETA 3308004WL064695 SANJEETA 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891236030 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pali CH-08-004-038-002/831
(tiwarta) 		3308004000NRG24010420241037421 01/04/2024 CHHATAN BAI 3308004WL064695 CHHATAN BAI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235989 MRS CHHATANBAI GADVA STATE BANK OF INDIA(508548)
77 Pali CH-08-004-038-002/851
(tiwarta) 		3308004000NRG24010420241037424 01/04/2024 PURAN DEVI 3308004WL064695 PURAN DEVI 00415 SBIN0006899 442 442 Processed 12/04/2024 2891236025 MRS PURAN DEVI STATE BANK OF INDIA(508548)
78 Pali CH-08-004-038-002/852
(tiwarta) 		3308004000NRG24010420241037426 01/04/2024 SANJAY KASHYAP 3308004WL064695 SANJAY KASHYAP 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235938 SANJAY KASHYAP BANK OF BARODA(606985)
79 Pali CH-08-004-038-002/853
(tiwarta) 		3308004000NRG24010420241037427 01/04/2024 BRIHASPATHI 3308004WL064695 BRIHASPATHI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235925 MRS BRIHASPATI GADVA STATE BANK OF INDIA(508548)
80 Pali CH-08-004-038-002/854
(tiwarta) 		3308004000NRG24010420241037428 01/04/2024 UMA DEVI 3308004WL064695 UMA DEVI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235986 MR UMA DEVI CHAUHAN STATE BANK OF INDIA(508548)
81 Pali CH-08-004-038-002/868
(tiwarta) 		3308004000NRG24010420241037297 01/04/2024 kirti dhanuhar 3308004WL064689 kirti dhanuhar 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235922 KIRTI DHANUHAR BANK OF BARODA(606985)
82 Pali CH-08-004-038-002/869
(tiwarta) 		3308004000NRG24010420241037433 01/04/2024 PRATIBHA BAGHEL 3308004WL064695 PRATIBHA BAGHEL 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235940 PRTIBHA BAGHEL HDFC BANK LTD(607152)
83 Pali CH-08-004-038-002/869
(tiwarta) 		3308004000NRG24010420241037431 01/04/2024 SHYAM SUNDAR 3308004WL064695 SHYAM SUNDAR 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891236001 SHYAMSUNDAR BAGHEL BANK OF BARODA(606985)
84 Pali CH-08-004-038-002/870
(tiwarta) 		3308004000NRG24010420241037435 01/04/2024 SUKHMANI BAI 3308004WL064695 SUKHMANI BAI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235932 SUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Pali CH-08-004-038-002/881
(tiwarta) 		3308004000NRG24010420241037437 01/04/2024 DHANESHWARI 3308004WL064695 DHANESHWARI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235991 DHANESHWARI PARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pali CH-08-004-038-002/884
(tiwarta) 		3308004000NRG24010420241037298 01/04/2024 arjun sindram 3308004WL064689 arjun sindram 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235915 ARJUN SINDRAM BANK OF BARODA(606985)
87 Pali CH-08-004-038-002/90
(tiwarta) 		3308004000NRG24010420241037441 01/04/2024 LILA BAI 3308004WL064695 LILA BAI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891236026 MRS LEELA BAI STATE BANK OF INDIA(508548)
88 Pali CH-08-004-038-002/917
(tiwarta) 		3308004000NRG24010420241037442 01/04/2024 TUL BAI 3308004WL064695 TUL BAI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235913 MRS TULBAI SINDRAM STATE BANK OF INDIA(508548)
89 Pali CH-08-004-038-002/918
(tiwarta) 		3308004000NRG24010420241037443 01/04/2024 JHUL MATI 3308004WL064695 JHUL MATI 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235967 Mrs. JHULMATI AND SHRI BINJHRA CHHATTISGARH GRAMIN BANK(607214)
90 Pali CH-08-004-090-001/13
(bakshahi) 		3308004000NRG24010420241033075 01/04/2024 LAXMEEN 3308004WL064435 LAXMEEN 00415 SBIN0006899 442 442 Processed 12/04/2024 2891236028 MRS LAKSHMIBAI AGARIYA STATE BANK OF INDIA(508548)
91 Pali CH-08-004-090-001/13
(bakshahi) 		3308004000NRG24010420241033074 01/04/2024 PANCH RAM 3308004WL064435 PANCH RAM 00415 SBIN0006899 1105 1105 Processed 12/04/2024 2891236031 MR PANCH RAM AGARIYA STATE BANK OF INDIA(508548)
92 Pali CH-08-004-095-001/135
(mungadih) 		3308004000NRG24010420241033056 01/04/2024 pramod 3308004WL064432 pramod 00415 SBIN0006899 884 884 Processed 12/04/2024 2891235960 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
93 Pali CH-08-004-095-001/25
(mungadih) 		3308004000NRG24010420241033042 01/04/2024 RAJKUMAR 3308004WL064430 RAJKUMAR 00415 SBIN0006899 884 884 Processed 12/04/2024 2891235999 MR RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
94 Pali CH-08-004-095-001/25
(mungadih) 		3308004000NRG24010420241033043 01/04/2024 SARASWATI 3308004WL064430 SARASWATI 00415 SBIN0006899 884 884 Processed 12/04/2024 2891235908 MISS SARSWATI ARMO STATE BANK OF INDIA(508548)
95 Pali CH-08-004-095-001/299
(mungadih) 		3308004000NRG24010420241033044 01/04/2024 arvind kumar 3308004WL064430 arvind kumar 00415 SBIN0006899 442 442 Processed 13/04/2024 2891235972 Mr. ARVIND KUMAR NAITIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 Pali CH-08-004-095-001/34
(mungadih) 		3308004000NRG24010420241033046 01/04/2024 SIVAM 3308004WL064430 SIVAM 00415 SBIN0006899 442 442 Processed 12/04/2024 2891235997 MR SHIVAM KUMAR AYAM STATE BANK OF INDIA(508548)
97 Pali CH-08-004-095-001/34
(mungadih) 		3308004000NRG24010420241033045 01/04/2024 SUBHAM 3308004WL064430 SUBHAM 00415 SBIN0006899 442 442 Processed 12/04/2024 2891235987 MRS SHUBHAM KUMAR AYAM STATE BANK OF INDIA(508548)
98 Pali CH-08-004-095-001/38
(mungadih) 		3308004000NRG24010420241033047 01/04/2024 MANGALI 3308004WL064430 MANGALI 00415 SBIN0006899 884 884 Processed 12/04/2024 2891235998 MRS MANGLIN BAI STATE BANK OF INDIA(508548)
99 Pali CH-08-004-095-001/57
(mungadih) 		3308004000NRG24010420241033050 01/04/2024 PUSAI 3308004WL064430 PUSAI 00415 SBIN0006899 884 884 Processed 12/04/2024 2891236027 MRS PUSAI BAI STATE BANK OF INDIA(508548)
100 Pali CH-08-004-114-001/612
(kerakchhar) 		3308004000NRG24010420241037242 01/04/2024 pooja jaiswal 3308004WL064680 pooja jaiswal 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891236029 POOJA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Pali CH-08-004-114-001/634
(kerakchhar) 		3308004000NRG24010420241037246 01/04/2024 DEVRAJ DHANVAR 3308004WL064680 DEVRAJ DHANVAR 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235974 DEVRAJ DHANVAR UNION BANK OF INDIA(508500)
102 Pali CH-08-004-114-001/634
(kerakchhar) 		3308004000NRG24010420241037247 01/04/2024 ROSHAN KUMAR 3308004WL064680 ROSHAN KUMAR 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235973 ROSHAN KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pali CH-08-004-126-002/28
(tiwarta) 		3308004000NRG24010420241037445 01/04/2024 MILAN 3308004WL064695 MILAN 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235982 MR MILAN SINGH STATE BANK OF INDIA(508548)
104 Pali CH-08-004-126-002/673
(tiwarta) 		3308004000NRG24010420241037447 01/04/2024 MANISHA 3308004WL064695 MANISHA 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235950 MANISHA DO BHUVAN SINGH UNION BANK OF INDIA(508500)
105 Pali CH-08-004-126-002/681
(tiwarta) 		3308004000NRG24010420241037450 01/04/2024 RAJESHWARI KUMARI 3308004WL064695 RAJESHWARI KUMARI 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235942 MISS KU RAJESHWARI STATE BANK OF INDIA(508548)
106 Pali CH-08-004-126-002/681
(tiwarta) 		3308004000NRG24010420241037449 01/04/2024 SHARADA 3308004WL064695 SHARADA 00415 SBIN0006899 1326 1326 Processed 12/04/2024 2891235957 MISS SHARADA SHARADA STATE BANK OF INDIA(508548)
107 Pali CH-08-004-126-002/688
(tiwarta) 		3308004000NRG24010420241037302 01/04/2024 karan sindram 3308004WL064689 karan sindram 00415 SBIN0006899 1326 1326 Processed 13/04/2024 2891235971 KARAN SINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109174 109174
108 Pali CH-08-004-038-002/136
(tiwarta) 		3308004000NRG24010420241037365 01/04/2024 kavita kashyap 3308004WL064695 kavita kashyap 00415 SBIN0010349 1326 1326 Processed 12/04/2024 2891236002 Ms. Kavita Kashyap INDIAN BANK(607105)
109 Pali CH-08-004-038-002/136
(tiwarta) 		3308004000NRG24010420241037366 01/04/2024 santosh kashyap 3308004WL064695 santosh kashyap 00415 SBIN0010349 1326 1326 Processed 13/04/2024 2891236034 SANTOSH KASHYAP S/O RAMKHILAWAN KASHYAP UNION BANK OF INDIA(508500)
110 Pali CH-08-004-038-002/600
(tiwarta) 		3308004000NRG24010420241037414 01/04/2024 ITWARA 3308004WL064695 ITWARA 00415 SBIN0010349 1326 1326 Processed 12/04/2024 2891235994 MRS ITVARA BAI KUMHAR STATE BANK OF INDIA(508548)
111 Pali CH-08-004-038-002/600
(tiwarta) 		3308004000NRG24010420241037415 01/04/2024 Santoshi 3308004WL064695 Santoshi 00415 SBIN0010349 1326 1326 Processed 12/04/2024 2891235988 MISS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
112 Pali CH-08-004-038-002/848
(tiwarta) 		3308004000NRG24010420241037423 01/04/2024 PADUMLAL 3308004WL064695 PADUMLAL 00415 SBIN0010349 1326 1326 Processed 13/04/2024 2891235985 Shri PADUM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
113 Pali CH-08-004-038-002/852
(tiwarta) 		3308004000NRG24010420241037425 01/04/2024 KAVITA 3308004WL064695 KAVITA 00415 SBIN0010349 1326 1326 Processed 12/04/2024 2891236032 KAVITA KASHYAP BANK OF BARODA(606985)
114 Pali CH-08-004-038-002/883
(tiwarta) 		3308004000NRG24010420241037438 01/04/2024 SHIV KUMARI 3308004WL064695 SHIV KUMARI 00415 SBIN0010349 1326 1326 Processed 12/04/2024 2891236024 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
115 Pali CH-08-004-038-002/55
(tiwarta) 		3308004000NRG24010420241037411 01/04/2024 PYARE LAL 3308004WL064695 PYARE LAL 00462 UCBA0001815 1326 1326 Processed 12/04/2024 2891236035 PYARE LAL KORAM UCO BANK(607066)
SubTotal 1326 1326
116 Pali CH-08-004-038-002/1006
(tiwarta) 		3308004000NRG24010420241037342 01/04/2024 NIRJALA 3308004WL064695 NIRJALA 00468 UBIN0542105 1105 1105 Processed 12/04/2024 2891236006 NIRJALA BANK OF BARODA(606985)
117 Pali CH-08-004-038-002/1092
(tiwarta) 		3308004000NRG24010420241037354 01/04/2024 SUKRITA BAI 3308004WL064695 SUKRITA BAI 00468 UBIN0542105 1326 1326 Processed 12/04/2024 2891236007 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
118 Pali CH-08-004-038-002/822
(tiwarta) 		3308004000NRG24010420241037419 01/04/2024 SATYA BHAMA 3308004WL064695 SATYA BHAMA 00468 UBIN0542105 1326 1326 Processed 13/04/2024 2891236005 SATYBHAMA KURMI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
119 Pali CH-08-004-038-002/11
(tiwarta) 		3308004000NRG24010420241037360 01/04/2024 AMNA BAI 3308004WL064695 AMNA BAI 00468 UBIN0556777 1326 1326 Processed 13/04/2024 2891236014 AMNA BAI UNION BANK OF INDIA(508500)
120 Pali CH-08-004-038-002/11
(tiwarta) 		3308004000NRG24010420241037361 01/04/2024 SHYAM SINGH 3308004WL064695 SHYAM SINGH 00468 UBIN0556777 1326 1326 Processed 13/04/2024 2891236013 SHYAM LAL UNION BANK OF INDIA(508500)
121 Pali CH-08-004-038-002/891
(tiwarta) 		3308004000NRG24010420241037439 01/04/2024 GOPAL 3308004WL064695 GOPAL 00468 UBIN0556777 1326 1326 Processed 13/04/2024 2891236012 GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
122 Pali CH-08-004-038-002/1081
(tiwarta) 		3308004000NRG24010420241037349 01/04/2024 amrika prasad korram 3308004WL064695 amrika prasad korram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891235921 AMRIKA PRASAD KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pali CH-08-004-038-002/1098
(tiwarta) 		3308004000NRG24010420241037358 01/04/2024 SUNI BAI 3308004WL064695 SUNI BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891235917 MRS SUNI BAI SINDRAM STATE BANK OF INDIA(508548)
124 Pali CH-08-004-038-002/1099
(tiwarta) 		3308004000NRG24010420241037359 01/04/2024 CHANRIKA 3308004WL064695 CHANRIKA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891235918 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
125 Pali CH-08-004-114-001/618
(kerakchhar) 		3308004000NRG24010420241037245 01/04/2024 mahendra kumar jaiswal 3308004WL064680 mahendra kumar jaiswal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891235916 MAHENDRA KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pali CH-08-004-126-002/27
(tiwarta) 		3308004000NRG24010420241037444 01/04/2024 LAXMIN 3308004WL064695 LAXMIN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891235919 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
127 Pali CH-08-004-126-002/673
(tiwarta) 		3308004000NRG24010420241037446 01/04/2024 GAURI 3308004WL064695 GAURI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891235920 GAURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
128 Pali CH-08-004-038-002/869
(tiwarta) 		3308004000NRG24010420241037432 01/04/2024 saurabh kumar 3308004WL064695 saurabh kumar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 2891236015 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 159562 159562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pali CH3308004_010424APB_FTO_2040 Bank of Baroda BARB0KATGHO Katghora 2652
2 Pali CH3308004_010424APB_FTO_2040 Bank of Baroda BARB0KORBAX KORBA BRANCH 6630
3 Pali CH3308004_010424APB_FTO_2040 Bank of Baroda BARB0NIHARI Niharika Kosabadi 1326
4 Pali CH3308004_010424APB_FTO_2040 CHHATISGARH GRAMIN BANK CRGB0000611 PALI 4420
5 Pali CH3308004_010424APB_FTO_2040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 3757
6 Pali CH3308004_010424APB_FTO_2040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1326
7 Pali CH3308004_010424APB_FTO_2040 ICICI BANK ICIC0002165 Dipka 1326
8 Pali CH3308004_010424APB_FTO_2040 Indian Bank IDIB000K627 Katghora 1326
9 Pali CH3308004_010424APB_FTO_2040 State Bank of India SBIN0006899 PALI 109174
10 Pali CH3308004_010424APB_FTO_2040 State Bank of India SBIN0010349 DIPKA 9282
11 Pali CH3308004_010424APB_FTO_2040 UCO Bank UCBA0001815 GEVRA PROJECT 1326
12 Pali CH3308004_010424APB_FTO_2040 Union Bank of India UBIN0542105 CHETMA 3757
13 Pali CH3308004_010424APB_FTO_2040 Union Bank of India UBIN0556777 GERVA 3978
14 Pali CH3308004_010424APB_FTO_2040 India Post Payments Bank IPOS0000001 KORBA 7956
15 Pali CH3308004_010424APB_FTO_2040 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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