Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_140323APB_FTO_495076
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 BAHMINDIH CH-14-002-034-001/338
(NAKTIDIH) 		3314002000NRG23130320230655767 14/03/2023 SUNIL KUMAR MAHILANGE 3314002WL017088 SUNIL KUMAR MAHILANGE 00048 BKID0009465 816 816 Processed 24/03/2023 0064414457 Sunil Kumar Mahilange AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAHMINDIH CH-14-002-034-001/359
(NAKTIDIH) 		3314002000NRG23130320230655774 14/03/2023 SAMMELAL 3314002WL017088 SAMMELAL 00048 BKID0009465 612 612 Processed 24/03/2023 0064414456 SAMMELAL KEWAT BANK OF INDIA(508505)
SubTotal 1428 1428
3 BAHMINDIH CH-14-002-034-001/155
(NAKTIDIH) 		3314002000NRG23130320230655717 14/03/2023 Piriya Bai 3314002WL017088 Piriya Bai 00093 CRGB0000704 816 816 Processed 24/03/2023 0064414440 MS PIRIYA BAI TANDAN STATE BANK OF INDIA(508548)
4 BAHMINDIH CH-14-002-034-001/311
(NAKTIDIH) 		3314002000NRG23130320230655759 14/03/2023 BABITA BAI 3314002WL017088 BABITA BAI 00093 CRGB0000704 816 816 Processed 24/03/2023 0064414443 Mrs. BABITA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-034-001/354
(NAKTIDIH) 		3314002000NRG23130320230655773 14/03/2023 NISHA BAI 3314002WL017088 NISHA BAI 00093 CRGB0000704 816 816 Processed 24/03/2023 0064414444 Mrs. NISHA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-034-001/354
(NAKTIDIH) 		3314002000NRG23130320230655772 14/03/2023 PREM LAL 3314002WL017088 PREM LAL 00093 CRGB0000704 816 816 Processed 24/03/2023 0064414447 MR PREMLAL KENVAT STATE BANK OF INDIA(508548)
7 BAHMINDIH CH-14-002-034-001/359
(NAKTIDIH) 		3314002000NRG23130320230655776 14/03/2023 Sahodra Kumari Kewat 3314002WL017088 Sahodra Kumari Kewat 00093 CRGB0000704 75 75 Processed 24/03/2023 0064414455 SAHODRA KEWAT BANK OF INDIA(508505)
8 BAHMINDIH CH-14-002-034-001/86
(NAKTIDIH) 		3314002000NRG23130320230655797 14/03/2023 Nisha 3314002WL017088 Nisha 00093 CRGB0000704 816 816 Processed 24/03/2023 0064414442 Mrs. NISHA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4155 4155
9 BAHMINDIH CH-14-002-034-001/178
(NAKTIDIH) 		3314002000NRG23130320230655724 14/03/2023 Rath Bai 3314002WL017088 Rath Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064414445 Mrs. RATH BAI CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-034-001/178
(NAKTIDIH) 		3314002000NRG23130320230655723 14/03/2023 Sahettar 3314002WL017088 Sahettar 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064414448 MR SAHETTER LAL TANDAN STATE BANK OF INDIA(508548)
11 BAHMINDIH CH-14-002-034-001/186
(NAKTIDIH) 		3314002000NRG23130320230655728 14/03/2023 Charo Bai 3314002WL017088 Charo Bai 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064414459 Mrs. CHARO BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
12 BAHMINDIH CH-14-002-034-001/186
(NAKTIDIH) 		3314002000NRG23130320230655727 14/03/2023 Santosh kumar 3314002WL017088 Santosh kumar 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064414453 Mr. SANTOSH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-034-001/187
(NAKTIDIH) 		3314002000NRG23130320230655730 14/03/2023 Chndrika 3314002WL017088 Chndrika 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064414450 Mrs. CHANDREKA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-034-001/187
(NAKTIDIH) 		3314002000NRG23130320230655729 14/03/2023 Santanu 3314002WL017088 Santanu 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064414454 Mr. SANTANU KENVAT CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-034-001/188
(NAKTIDIH) 		3314002000NRG23130320230655731 14/03/2023 Balbhadrra 3314002WL017088 Balbhadrra 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064414452 Mr. BALBHDRA KENVAT CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-034-001/188
(NAKTIDIH) 		3314002000NRG23130320230655732 14/03/2023 Pitar Bai 3314002WL017088 Pitar Bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064414458 Mrs. PITAR BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-034-001/233
(NAKTIDIH) 		3314002000NRG23130320230655742 14/03/2023 TIL BAI MAHIPAL 3314002WL017088 TIL BAI MAHIPAL 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064414451 Mrs. TIL BAI MAHIPAL CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-034-001/311
(NAKTIDIH) 		3314002000NRG23130320230655758 14/03/2023 suksagar 3314002WL017088 suksagar 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064414446 Mr. SUKH SAGAR MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-034-001/38
(NAKTIDIH) 		3314002000NRG23130320230655779 14/03/2023 Baharta ram 3314002WL017088 Baharta ram 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064414449 SHRI BAHARTA TENDUWE STATE BANK OF INDIA(508548)
20 BAHMINDIH CH-14-002-034-001/66
(NAKTIDIH) 		3314002000NRG23130320230655791 14/03/2023 Uttari bai 3314002WL017088 Uttari bai 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0064414441 MS UTTRA BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 8772 8772
21 BAHMINDIH CH-14-002-034-001/423
(NAKTIDIH) 		3314002000NRG23130320230655784 14/03/2023 ASHOK JANGDE 3314002WL017088 ASHOK JANGDE 00415 SBIN0000395 612 612 Processed 24/03/2023 0064414388 Ashok Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 612 612
22 BAHMINDIH CH-14-002-034-001/101
(NAKTIDIH) 		3314002000NRG23130320230655707 14/03/2023 Itwara Bai 3314002WL017088 Itwara Bai 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414401 MS ITWARA BAI KHUNTE STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-034-001/101
(NAKTIDIH) 		3314002000NRG23130320230655708 14/03/2023 LAXMI NARAYAN 3314002WL017088 LAXMI NARAYAN 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414416 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-034-001/102
(NAKTIDIH) 		3314002000NRG23130320230655709 14/03/2023 Shrawan Kumar 3314002WL017088 Shrawan Kumar 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414417 MR SARVAN KUMAR SATNAMI STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-034-001/108
(NAKTIDIH) 		3314002000NRG23130320230655710 14/03/2023 Uttra Bai 3314002WL017088 Uttra Bai 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414413 MRS UTTARA BAI MALHOTRA STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-034-001/118
(NAKTIDIH) 		3314002000NRG23130320230655711 14/03/2023 Karma 3314002WL017088 Karma 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414424 MS KARMA BAI MAHILANGE STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-034-001/124
(NAKTIDIH) 		3314002000NRG23130320230655712 14/03/2023 Kera Bai 3314002WL017088 Kera Bai 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414393 MRS KERABAI MAHIPAL STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-034-001/133
(NAKTIDIH) 		3314002000NRG23130320230655714 14/03/2023 Kamla 3314002WL017088 Kamla 00415 SBIN0004572 816 816 Rejected 24/03/2023 0064414392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAHMINDIH CH-14-002-034-001/133
(NAKTIDIH) 		3314002000NRG23130320230655713 14/03/2023 Kaushal 3314002WL017088 Kaushal 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414426 MR KAOSHAL PRASAD MAHILANGE STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-034-001/154
(NAKTIDIH) 		3314002000NRG23130320230655715 14/03/2023 PRATIMA KUMARI MAHILANGE 3314002WL017088 PRATIMA KUMARI MAHILANGE 00415 SBIN0004572 25 25 Processed 24/03/2023 0064414415 MISS PRATIMA KUMARI MAHILANGE STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-034-001/155
(NAKTIDIH) 		3314002000NRG23130320230655716 14/03/2023 Kushwa Ram 3314002WL017088 Kushwa Ram 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414428 MS KUSHWA RAM TANDAN STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-034-001/179
(NAKTIDIH) 		3314002000NRG23130320230655725 14/03/2023 Kalicharan 3314002WL017088 Kalicharan 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414429 MR KALICHARAN SHASTRI STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-034-001/191
(NAKTIDIH) 		3314002000NRG23130320230655734 14/03/2023 Ganga Bai 3314002WL017088 Ganga Bai 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414403 MRS GANGA BAI KEVAT STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-034-001/191
(NAKTIDIH) 		3314002000NRG23130320230655733 14/03/2023 MAHESH RAM KENVAT 3314002WL017088 MAHESH RAM KENVAT 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414427 MR MAHESH RAM KENVAT STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-034-001/241
(NAKTIDIH) 		3314002000NRG23130320230655747 14/03/2023 Padma Bai 3314002WL017088 Padma Bai 00415 SBIN0004572 50 50 Processed 24/03/2023 0064414409 MRS PADMA BAI KEVAT STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-034-001/241
(NAKTIDIH) 		3314002000NRG23130320230655746 14/03/2023 Ramhaiya 3314002WL017088 Ramhaiya 00415 SBIN0004572 50 50 Processed 24/03/2023 0064414410 MR RAMHAIYA KENVAT STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-034-001/266
(NAKTIDIH) 		3314002000NRG23130320230655748 14/03/2023 Santosh 3314002WL017088 Santosh 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414420 MR SANTOSH KUMAR SATNAMI STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-034-001/299
(NAKTIDIH) 		3314002000NRG23130320230655757 14/03/2023 BASANT 3314002WL017088 BASANT 00415 SBIN0004572 50 50 Processed 24/03/2023 0064414433 MR BASANT TANDAN STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-034-001/334
(NAKTIDIH) 		3314002000NRG23130320230655766 14/03/2023 RAVI KUMAR 3314002WL017088 RAVI KUMAR 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414407 Ravishankar Mahipal AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAHMINDIH CH-14-002-034-001/352
(NAKTIDIH) 		3314002000NRG23130320230655771 14/03/2023 MADHU 3314002WL017088 MADHU 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414431 MISS MADHU BAI MAHIPAL STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-034-001/352
(NAKTIDIH) 		3314002000NRG23130320230655770 14/03/2023 VINOD KUMAR 3314002WL017088 VINOD KUMAR 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414430 MR VINOD KUMAR MAHIPAL STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-034-001/359
(NAKTIDIH) 		3314002000NRG23130320230655775 14/03/2023 LALMATI 3314002WL017088 LALMATI 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414391 MISS LALMATI KENVAT STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-034-001/359
(NAKTIDIH) 		3314002000NRG23130320230655777 14/03/2023 SHIV KUMAR 3314002WL017088 SHIV KUMAR 00415 SBIN0004572 75 75 Processed 24/03/2023 0064414422 MR SHIV KUMAR K STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-034-001/405
(NAKTIDIH) 		3314002000NRG23130320230655781 14/03/2023 RATH BAI 3314002WL017088 RATH BAI 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414408 MISS RATHBAI SATNAMI STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-034-001/419
(NAKTIDIH) 		3314002000NRG23130320230655783 14/03/2023 GURBARI 3314002WL017088 GURBARI 00415 SBIN0004572 50 50 Processed 24/03/2023 0064414414 MRS GURABARI YADAV STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-034-001/423
(NAKTIDIH) 		3314002000NRG23130320230655785 14/03/2023 KHILESHWARI 3314002WL017088 KHILESHWARI 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414389 MRS KHILESHWARI JANGDE STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-034-001/453
(NAKTIDIH) 		3314002000NRG23130320230655786 14/03/2023 PUNIMA BAI 3314002WL017088 PUNIMA BAI 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414434 MS PUNIMA BAI MAHIPAL STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-034-001/470
(NAKTIDIH) 		3314002000NRG23130320230655787 14/03/2023 PUSHPENDRA SINGH 3314002WL017088 PUSHPENDRA SINGH 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414419 MR PUSHPENDRA SINGH JAGADE STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-034-001/66
(NAKTIDIH) 		3314002000NRG23130320230655790 14/03/2023 DUKALU BHARDWAJ 3314002WL017088 DUKALU BHARDWAJ 00415 SBIN0004572 50 50 Rejected 24/03/2023 0064414423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BAHMINDIH CH-14-002-034-001/71
(NAKTIDIH) 		3314002000NRG23130320230655793 14/03/2023 LAXMIN KURRE 3314002WL017088 LAXMIN KURRE 00415 SBIN0004572 50 50 Processed 24/03/2023 0064414435 MRS LAXMIN KURRE STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-034-001/71
(NAKTIDIH) 		3314002000NRG23130320230655792 14/03/2023 Mangali bai 3314002WL017088 Mangali bai 00415 SBIN0004572 816 816 Processed 24/03/2023 0064414399 MRS MANGLI BAI KURRE STATE BANK OF INDIA(508548)
52 BAHMINDIH CH-14-002-034-001/82
(NAKTIDIH) 		3314002000NRG23130320230655794 14/03/2023 BUNDELI BAI KHUNTE 3314002WL017088 BUNDELI BAI KHUNTE 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414425 MS BUNDELI BAI KHUNTE STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-034-001/82
(NAKTIDIH) 		3314002000NRG23130320230655795 14/03/2023 DALESHWAR PRASAD SATNAMI 3314002WL017088 DALESHWAR PRASAD SATNAMI 00415 SBIN0004572 612 612 Processed 24/03/2023 0064414421 MR DALESHWAR PRASAD SATNAMI STATE BANK OF INDIA(508548)
54 BAHMINDIH CH-14-002-034-001/86
(NAKTIDIH) 		3314002000NRG23130320230655798 14/03/2023 KARAN KUMAR 3314002WL017088 KARAN KUMAR 00415 SBIN0004572 50 50 Processed 24/03/2023 0064414418 MR KARAN KUMAR T STATE BANK OF INDIA(508548)
SubTotal 17994 17994
55 BAHMINDIH CH-14-002-034-001/160
(NAKTIDIH) 		3314002000NRG23130320230655718 14/03/2023 LAXMIN TARJAN 3314002WL017088 LAXMIN TARJAN 00415 SBIN0005772 204 204 Processed 24/03/2023 0064414387 LAXMIN TARJAN WO KRISHNA KUMAR TARJAN UNION BANK OF INDIA(508500)
56 BAHMINDIH CH-14-002-034-001/161
(NAKTIDIH) 		3314002000NRG23130320230655720 14/03/2023 Amrautin bai 3314002WL017088 Amrautin bai 00415 SBIN0005772 612 612 Processed 24/03/2023 0064414394 MRS AMRAUTIN BAI KUOONTE STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-034-001/161
(NAKTIDIH) 		3314002000NRG23130320230655719 14/03/2023 Chini Lal 3314002WL017088 Chini Lal 00415 SBIN0005772 612 612 Processed 24/03/2023 0064414395 MR CHINI LAL SATNAMI STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-034-001/170
(NAKTIDIH) 		3314002000NRG23130320230655721 14/03/2023 Bharat Lal 3314002WL017088 Bharat Lal 00415 SBIN0005772 50 50 Processed 24/03/2023 0064414411 Mr. BHARAT LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 BAHMINDIH CH-14-002-034-001/170
(NAKTIDIH) 		3314002000NRG23130320230655722 14/03/2023 Kanti 3314002WL017088 Kanti 00415 SBIN0005772 50 50 Processed 24/03/2023 0064414405 MRS KUNTI BAI CHANDRA STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-034-001/179
(NAKTIDIH) 		3314002000NRG23130320230655726 14/03/2023 Khik Bai 3314002WL017088 Khik Bai 00415 SBIN0005772 612 612 Processed 24/03/2023 0064414412 Mrs. KHIKH BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 BAHMINDIH CH-14-002-034-001/207
(NAKTIDIH) 		3314002000NRG23130320230655736 14/03/2023 Mohanmati 3314002WL017088 Mohanmati 00415 SBIN0005772 816 816 Processed 24/03/2023 0064414404 MRS MOHANMATI PATEL STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-034-001/266
(NAKTIDIH) 		3314002000NRG23130320230655749 14/03/2023 Raj Kumari 3314002WL017088 Raj Kumari 00415 SBIN0005772 612 612 Processed 24/03/2023 0064414400 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-034-001/290
(NAKTIDIH) 		3314002000NRG23130320230655756 14/03/2023 Bisahu 3314002WL017088 Bisahu 00415 SBIN0005772 612 612 Processed 24/03/2023 0064414406 MR BISAHU RAM KENWAT STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-034-001/349
(NAKTIDIH) 		3314002000NRG23130320230655769 14/03/2023 GOMTI BAI 3314002WL017088 GOMTI BAI 00415 SBIN0005772 816 816 Processed 24/03/2023 0064414396 MRS GOMTI BAI KENWAT STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-034-001/349
(NAKTIDIH) 		3314002000NRG23130320230655768 14/03/2023 SHYAMLAL 3314002WL017088 SHYAMLAL 00415 SBIN0005772 816 816 Processed 24/03/2023 0064414397 Mr. SHYAM LAL KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 BAHMINDIH CH-14-002-034-001/405
(NAKTIDIH) 		3314002000NRG23130320230655780 14/03/2023 DILIP KUMAR 3314002WL017088 DILIP KUMAR 00415 SBIN0005772 816 816 Processed 24/03/2023 0064414432 MR DILIP KUMAR KHUNTE STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-034-001/86
(NAKTIDIH) 		3314002000NRG23130320230655796 14/03/2023 Dinesh 3314002WL017088 Dinesh 00415 SBIN0005772 816 816 Processed 24/03/2023 0064414402 MR DINESH KUMAR TANDAN STATE BANK OF INDIA(508548)
SubTotal 7444 7444
68 BAHMINDIH CH-14-002-034-001/201
(NAKTIDIH) 		3314002000NRG23130320230655735 14/03/2023 Ramla 3314002WL017088 Ramla 00415 SBIN0014572 50 50 Processed 24/03/2023 0064414398 MISS RAMLA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 50 50
69 BAHMINDIH CH-14-002-034-001/419
(NAKTIDIH) 		3314002000NRG23130320230655782 14/03/2023 SHIV KUMAR 3314002WL017088 SHIV KUMAR 00415 SBIN0015771 816 816 Processed 24/03/2023 0064414390 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 816 816
70 BAHMINDIH CH-14-002-034-001/209
(NAKTIDIH) 		3314002000NRG23130320230655737 14/03/2023 Shatruhan parasad 3314002WL017088 Shatruhan parasad 00468 UBIN0555479 816 816 Processed 24/03/2023 0064414439 SATROHAN CHANDRA S O GHASI RAM UNION BANK OF INDIA(508500)
71 BAHMINDIH CH-14-002-034-001/215
(NAKTIDIH) 		3314002000NRG23130320230655738 14/03/2023 Komal Bai 3314002WL017088 Komal Bai 00468 UBIN0555479 204 204 Processed 25/03/2023 0064414437 Komal Bai Satnami FINO PAYMENTS BANK LTD(608001)
72 BAHMINDIH CH-14-002-034-001/216
(NAKTIDIH) 		3314002000NRG23130320230655739 14/03/2023 Shavarin Bai 3314002WL017088 Shavarin Bai 00468 UBIN0555479 612 612 Processed 24/03/2023 0064414438 SAURIN BAI MAHILANGE W/O GORE LAL UNION BANK OF INDIA(508500)
73 BAHMINDIH CH-14-002-034-001/367
(NAKTIDIH) 		3314002000NRG23130320230655778 14/03/2023 SURAJ 3314002WL017088 SURAJ 00468 UBIN0555479 204 204 Processed 25/03/2023 0064414436 Suraj Kumar Mahilange FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
Total 43107 43107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_140323APB_FTO_495076 Bank of India BKID0009465 CHAMPA 1428
2 BAHMINDIH CH3314002_140323APB_FTO_495076 CHHATISGARH GRAMIN BANK CRGB0000704 BAMHANIDIH 4155
3 BAHMINDIH CH3314002_140323APB_FTO_495076 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 8772
4 BAHMINDIH CH3314002_140323APB_FTO_495076 State Bank of India SBIN0000395 JANJGIR 612
5 BAHMINDIH CH3314002_140323APB_FTO_495076 State Bank of India SBIN0004572 CHAMPA 17994
6 BAHMINDIH CH3314002_140323APB_FTO_495076 State Bank of India SBIN0005772 JAIJAIPUR 7444
7 BAHMINDIH CH3314002_140323APB_FTO_495076 State Bank of India SBIN0014572 GOKAVARAM 50
8 BAHMINDIH CH3314002_140323APB_FTO_495076 State Bank of India SBIN0015771 BHATGAON 816
9 BAHMINDIH CH3314002_140323APB_FTO_495076 Union Bank of India UBIN0555479 CHAMPA 1836

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