Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_060623FTO_146592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-039-001/318
(Nagtarai) 		3304004000NRG24060620230818207 06/06/2023 gopendr 3304004WL024538 gopendr 00078 CNRB0005260 772 772 Processed 14/07/2023 3434399075 gopendr ()
2 Dongargarh CH-04-004-039-001/466
(Nagtarai) 		3304004000NRG24060620230817967 06/06/2023 PARMILA BAI SAHU 3304004WL024533 PARMILA BAI SAHU 00078 CNRB0005260 816 816 Processed 14/07/2023 3434399076 PARMILA BAI SAHU ()
SubTotal 1588 1588
3 Dongargarh CH-04-004-039-001/172
(Nagtarai) 		3304004000NRG24060620230817957 06/06/2023 netram 3304004WL024533 netram 00089 CBIN0283596 816 816 Processed 14/07/2023 3434399074 netram ()
SubTotal 816 816
4 Dongargarh CH-04-004-061-003/54
(Piparkharkala) 		3304004000NRG24060620230815869 06/06/2023 Sumitra bai 3304004WL024486 Sumitra bai 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3434399077 Sumitra bai ()
5 Dongargarh CH-04-004-061-003/55
(Piparkharkala) 		3304004000NRG24060620230815870 06/06/2023 RAMESHWARI KUNJAM 3304004WL024486 RAMESHWARI KUNJAM 00093 CRGB0008207 1206 1206 Processed 14/07/2023 3434399078 RAMESHWARI KUNJAM ()
SubTotal 2412 2412
6 Dongargarh CH-04-004-001-005/294
(Ghotiya) 		3304004000NRG24060620230814945 06/06/2023 kalibai 3304004WL024458 kalibai 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434399188 kalibai ()
7 Dongargarh CH-04-004-001-005/313
(Ghotiya) 		3304004000NRG24060620230815488 06/06/2023 DEVKI 3304004WL024476 DEVKI 00093 CRGB0008214 800 800 Processed 14/07/2023 3434399080 DEVKI ()
8 Dongargarh CH-04-004-001-005/613
(Ghotiya) 		3304004000NRG24060620230814992 06/06/2023 rukhmani 3304004WL024458 rukhmani 00093 CRGB0008214 600 600 Processed 14/07/2023 3434399186 rukhmani ()
9 Dongargarh CH-04-004-001-005/725
(Ghotiya) 		3304004000NRG24060620230815008 06/06/2023 keshvri bai 3304004WL024458 keshvri bai 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3434399187 keshvri bai ()
10 Dongargarh CH-04-004-006-002/503
(Saloni) 		3304004000NRG24060620230817592 06/06/2023 raju 3304004WL024521 raju 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3434399079 raju ()
SubTotal 4947 4947
11 Dongargarh CH-04-004-039-001/108
(Nagtarai) 		3304004000NRG24060620230817953 06/06/2023 reena bai 3304004WL024533 reena bai 00093 CRGB0008216 816 816 Processed 14/07/2023 3434399100 reena bai ()
12 Dongargarh CH-04-004-045-001/105
(Bachherabhata) 		3304004000NRG24060620230819352 06/06/2023 Sumrit 3304004WL024556 Sumrit 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399090 Sumrit ()
13 Dongargarh CH-04-004-045-001/142
(Bachherabhata) 		3304004000NRG24060620230821429 06/06/2023 Suhaga bai 3304004WL024622 Suhaga bai 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399091 Suhaga bai ()
14 Dongargarh CH-04-004-045-001/160
(Bachherabhata) 		3304004000NRG24060620230821091 06/06/2023 Parmila 3304004WL024613 Parmila 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399089 Parmila ()
15 Dongargarh CH-04-004-045-001/174
(Bachherabhata) 		3304004000NRG24060620230821094 06/06/2023 Prakash kumar 3304004WL024613 Prakash kumar 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399083 Prakash kumar ()
16 Dongargarh CH-04-004-045-001/177
(Bachherabhata) 		3304004000NRG24060620230820524 06/06/2023 Bhandas 3304004WL024600 Bhandas 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399082 Bhandas ()
17 Dongargarh CH-04-004-045-001/188
(Bachherabhata) 		3304004000NRG24060620230819373 06/06/2023 Durpat bai 3304004WL024556 Durpat bai 00093 CRGB0008216 408 408 Processed 14/07/2023 3434399088 Durpat bai ()
18 Dongargarh CH-04-004-045-001/253
(Bachherabhata) 		3304004000NRG24060620230820530 06/06/2023 Rajbai 3304004WL024600 Rajbai 00093 CRGB0008216 2244 2244 Processed 14/07/2023 3434399081 Rajbai ()
19 Dongargarh CH-04-004-045-001/364
(Bachherabhata) 		3304004000NRG24060620230820537 06/06/2023 Nukeshwari 3304004WL024600 Nukeshwari 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399096 Nukeshwari ()
20 Dongargarh CH-04-004-045-001/382
(Bachherabhata) 		3304004000NRG24060620230819411 06/06/2023 PARDESHNIN 3304004WL024556 PARDESHNIN 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399084 PARDESHNIN ()
21 Dongargarh CH-04-004-045-001/391
(Bachherabhata) 		3304004000NRG24060620230821100 06/06/2023 CHUNNI BAI 3304004WL024613 CHUNNI BAI 00093 CRGB0008216 1632 1632 Processed 14/07/2023 3434399087 CHUNNI BAI ()
22 Dongargarh CH-04-004-045-001/466
(Bachherabhata) 		3304004000NRG24060620230821105 06/06/2023 HEM BAI 3304004WL024613 HEM BAI 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399098 HEM BAI ()
23 Dongargarh CH-04-004-045-001/468
(Bachherabhata) 		3304004000NRG24060620230820545 06/06/2023 Chanda bai 3304004WL024600 Chanda bai 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399085 Chanda bai ()
24 Dongargarh CH-04-004-045-001/474
(Bachherabhata) 		3304004000NRG24060620230820546 06/06/2023 Baishakhu 3304004WL024600 Baishakhu 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399086 Baishakhu ()
25 Dongargarh CH-04-004-045-001/492
(Bachherabhata) 		3304004000NRG24060620230820549 06/06/2023 PRATIMA 3304004WL024600 PRATIMA 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399185 PRATIMA ()
26 Dongargarh CH-04-004-045-001/494
(Bachherabhata) 		3304004000NRG24060620230819420 06/06/2023 Ramkumari 3304004WL024556 Ramkumari 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399099 Ramkumari ()
27 Dongargarh CH-04-004-045-001/506
(Bachherabhata) 		3304004000NRG24060620230820550 06/06/2023 ANJALI 3304004WL024600 ANJALI 00093 CRGB0008216 2244 2244 Processed 14/07/2023 3434399097 ANJALI ()
28 Dongargarh CH-04-004-045-001/543
(Bachherabhata) 		3304004000NRG24060620230819429 06/06/2023 chameli dhurve 3304004WL024556 chameli dhurve 00093 CRGB0008216 2244 2244 Processed 14/07/2023 3434399101 chameli dhurve ()
29 Dongargarh CH-04-004-045-001/545
(Bachherabhata) 		3304004000NRG24060620230820554 06/06/2023 gaytri markam 3304004WL024600 gaytri markam 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399103 gaytri markam ()
30 Dongargarh CH-04-004-045-001/82
(Bachherabhata) 		3304004000NRG24060620230821115 06/06/2023 Ashin bai 3304004WL024613 Ashin bai 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399094 Ashin bai ()
31 Dongargarh CH-04-004-045-002/456
(Bachherabhata) 		3304004000NRG24060620230819497 06/06/2023 Kamin bai verma 3304004WL024556 Kamin bai verma 00093 CRGB0008216 2244 2244 Processed 14/07/2023 3434399102 Kamin bai verma ()
32 Dongargarh CH-04-004-045-002/457-A
(Bachherabhata) 		3304004000NRG24060620230819498 06/06/2023 seema 3304004WL024556 seema 00093 CRGB0008216 2448 2448 Processed 14/07/2023 3434399095 seema ()
33 Dongargarh CH-04-004-045-002/5-A
(Bachherabhata) 		3304004000NRG24060620230819508 06/06/2023 Sukhbati 3304004WL024556 Sukhbati 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3434399092 Sukhbati ()
34 Dongargarh CH-04-004-047-001/231
(Gajmarra) 		3304004000NRG24060620230822066 06/06/2023 Santoshi 3304004WL024634 Santoshi 00093 CRGB0008216 1100 1100 Processed 14/07/2023 3434399093 Santoshi ()
SubTotal 51692 51692
35 Dongargarh CH-04-004-078-001/31
(Thakurtola(se)) 		3304004000NRG24060620230818800 06/06/2023 Amrita 3304004WL024547 Amrita 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399105 Amrita ()
36 Dongargarh CH-04-004-078-001/325-A
(Thakurtola(se)) 		3304004000NRG24060620230818806 06/06/2023 Bishan 3304004WL024547 Bishan 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399181 Bishan ()
37 Dongargarh CH-04-004-078-001/377
(Thakurtola(se)) 		3304004000NRG24060620230818813 06/06/2023 Devashir 3304004WL024547 Devashir 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399107 Devashir ()
38 Dongargarh CH-04-004-078-001/474
(Thakurtola(se)) 		3304004000NRG24060620230818837 06/06/2023 gavari 3304004WL024547 gavari 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3434399123 gavari ()
39 Dongargarh CH-04-004-078-001/522
(Thakurtola(se)) 		3304004000NRG24060620230818845 06/06/2023 PINKI 3304004WL024547 PINKI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399126 PINKI ()
40 Dongargarh CH-04-004-078-001/58-A
(Thakurtola(se)) 		3304004000NRG24060620230818846 06/06/2023 Ashwani 3304004WL024547 Ashwani 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399124 Ashwani ()
41 Dongargarh CH-04-004-078-001/83
(Thakurtola(se)) 		3304004000NRG24060620230818852 06/06/2023 Annu 3304004WL024547 Annu 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399184 Annu ()
42 Dongargarh CH-04-004-081-001/71
(Muglani) 		3304004000NRG24060620230815711 06/06/2023 CHAMARIN 3304004WL024480 CHAMARIN 00093 CRGB0008228 1320 1320 Processed 14/07/2023 3434399179 CHAMARIN ()
43 Dongargarh CH-04-004-083-001/102
(Rampur) 		3304004000NRG24060620230819531 06/06/2023 BABITA 3304004WL024559 BABITA 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399122 BABITA ()
44 Dongargarh CH-04-004-083-001/105
(Rampur) 		3304004000NRG24060620230819532 06/06/2023 Dashamat 3304004WL024559 Dashamat 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399108 Dashamat ()
45 Dongargarh CH-04-004-083-001/154
(Rampur) 		3304004000NRG24060620230819539 06/06/2023 DIGESHWARI SINHA 3304004WL024559 DIGESHWARI SINHA 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399118 DIGESHWARI SINHA ()
46 Dongargarh CH-04-004-083-001/380
(Rampur) 		3304004000NRG24060620230819569 06/06/2023 SUMAN 3304004WL024559 SUMAN 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434399115 SUMAN ()
47 Dongargarh CH-04-004-083-001/409-A
(Rampur) 		3304004000NRG24060620230819571 06/06/2023 YAMINI 3304004WL024559 YAMINI 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434399114 YAMINI ()
48 Dongargarh CH-04-004-083-001/7
(Rampur) 		3304004000NRG24060620230819576 06/06/2023 Sagar ram 3304004WL024559 Sagar ram 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3434399106 Sagar ram ()
49 Dongargarh CH-04-004-084-001/111
(Lalbahadur Nagar) 		3304004000NRG24060620230821120 06/06/2023 FIRAN BAI 3304004WL024614 FIRAN BAI 00093 CRGB0008228 221 221 Processed 14/07/2023 3434399104 FIRAN BAI ()
50 Dongargarh CH-04-004-084-001/256
(Lalbahadur Nagar) 		3304004000NRG24060620230821005 06/06/2023 HEMLATA 3304004WL024610 HEMLATA 00093 CRGB0008228 1218 1218 Processed 14/07/2023 3434399113 HEMLATA ()
51 Dongargarh CH-04-004-084-001/40
(Lalbahadur Nagar) 		3304004000NRG24060620230820933 06/06/2023 DURPATI 3304004WL024606 DURPATI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399121 DURPATI ()
52 Dongargarh CH-04-004-084-001/43
(Lalbahadur Nagar) 		3304004000NRG24060620230820934 06/06/2023 ANKALIN 3304004WL024606 ANKALIN 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3434399116 ANKALIN ()
53 Dongargarh CH-04-004-084-001/971
(Lalbahadur Nagar) 		3304004000NRG24060620230821021 06/06/2023 uttam 3304004WL024610 uttam 00093 CRGB0008228 1218 1218 Processed 14/07/2023 3434399117 uttam ()
54 Dongargarh CH-04-004-085-001/22
(Motipur) 		3304004000NRG24060620230818224 06/06/2023 salendri 3304004WL024539 salendri 00093 CRGB0008228 812 812 Processed 14/07/2023 3434399180 salendri ()
55 Dongargarh CH-04-004-085-001/297
(Motipur) 		3304004000NRG24060620230818234 06/06/2023 Ajit 3304004WL024539 Ajit 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3434399183 Ajit ()
56 Dongargarh CH-04-004-085-001/35
(Motipur) 		3304004000NRG24060620230818251 06/06/2023 Deena bai 3304004WL024539 Deena bai 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3434399109 Deena bai ()
57 Dongargarh CH-04-004-085-001/36
(Motipur) 		3304004000NRG24060620230818256 06/06/2023 ramshila 3304004WL024539 ramshila 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3434399110 ramshila ()
58 Dongargarh CH-04-004-085-001/409
(Motipur) 		3304004000NRG24060620230818267 06/06/2023 fuleswari 3304004WL024539 fuleswari 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3434399112 fuleswari ()
59 Dongargarh CH-04-004-085-001/447
(Motipur) 		3304004000NRG24060620230818274 06/06/2023 godauri 3304004WL024539 godauri 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3434399120 godauri ()
60 Dongargarh CH-04-004-085-001/95
(Motipur) 		3304004000NRG24060620230817422 06/06/2023 Belashiya bai 3304004WL024516 Belashiya bai 00093 CRGB0008228 1218 1218 Processed 14/07/2023 3434399178 Belashiya bai ()
61 Dongargarh CH-04-004-085-001/99
(Motipur) 		3304004000NRG24060620230818308 06/06/2023 jambai 3304004WL024539 jambai 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3434399119 jambai ()
62 Dongargarh CH-04-004-085-002/198
(Motipur) 		3304004000NRG24060620230817914 06/06/2023 Soni bai 3304004WL024532 Soni bai 00093 CRGB0008228 1218 1218 Processed 14/07/2023 3434399125 Soni bai ()
63 Dongargarh CH-04-004-085-002/240
(Motipur) 		3304004000NRG24060620230817916 06/06/2023 Shanta 3304004WL024532 Shanta 00093 CRGB0008228 1218 1218 Processed 14/07/2023 3434399111 Shanta ()
64 Dongargarh CH-04-004-085-002/284
(Motipur) 		3304004000NRG24060620230817921 06/06/2023 Kumari bai 3304004WL024532 Kumari bai 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3434399182 Kumari bai ()
SubTotal 35880 35880
65 Dongargarh CH-04-004-019-001/388
(Saltikari) 		3304004000NRG24060620230817113 06/06/2023 CHAMELIBAI 3304004WL024502 CHAMELIBAI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3434399130 CHAMELIBAI ()
66 Dongargarh CH-04-004-019-001/416
(Saltikari) 		3304004000NRG24060620230817127 06/06/2023 Wenuka 3304004WL024502 Wenuka 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3434399131 Wenuka ()
67 Dongargarh CH-04-004-019-001/57
(Saltikari) 		3304004000NRG24060620230817143 06/06/2023 Nukeshwari 3304004WL024502 Nukeshwari 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3434399132 Nukeshwari ()
68 Dongargarh CH-04-004-019-001/61
(Saltikari) 		3304004000NRG24060620230817144 06/06/2023 Tijan 3304004WL024502 Tijan 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3434399129 Tijan ()
69 Dongargarh CH-04-004-019-001/90
(Saltikari) 		3304004000NRG24060620230817156 06/06/2023 Kekti 3304004WL024502 Kekti 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3434399177 Kekti ()
70 Dongargarh CH-04-004-019-002/228-A
(Saltikari) 		3304004000NRG24060620230820873 06/06/2023 Umakant 3304004WL024605 Umakant 00093 CRGB0008230 442 442 Processed 14/07/2023 3434399128 Umakant ()
71 Dongargarh CH-04-004-078-001/98
(Thakurtola(se)) 		3304004000NRG24060620230818854 06/06/2023 ganeshiya 3304004WL024547 ganeshiya 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3434399127 ganeshiya ()
SubTotal 8398 8398
72 Dongargarh CH-04-004-006-001/486
(Saloni) 		3304004000NRG24060620230817311 06/06/2023 dhaniram 3304004WL024512 dhaniram 00093 SBIN0RRCHGB 1768 1768 Processed 14/07/2023 3434399159 dhaniram ()
73 Dongargarh CH-04-004-021-001/85-A
(Thakurtola(ko)) 		3304004000NRG24060620230818621 06/06/2023 Durpat 3304004WL024545 Durpat 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434399167 Durpat ()
74 Dongargarh CH-04-004-045-001/68
(Bachherabhata) 		3304004000NRG24060620230820557 06/06/2023 Kumari 3304004WL024600 Kumari 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3434399160 Kumari ()
75 Dongargarh CH-04-004-085-001/188-A
(Motipur) 		3304004000NRG24060620230817220 06/06/2023 Suneti bai 3304004WL024510 Suneti bai 00093 SBIN0RRCHGB 1218 1218 Rejected 14/07/2023 3434399161 No Such Account
SubTotal 5536 5536
76 Dongargarh CH-04-004-001-005/285
(Ghotiya) 		3304004000NRG24060620230814943 06/06/2023 Satrupa 3304004WL024458 Satrupa 00415 SBIN0000369 1000 1000 Processed 14/07/2023 3434399139 MRS SATRUPA CHHEDAIYA ()
77 Dongargarh CH-04-004-001-005/707
(Ghotiya) 		3304004000NRG24060620230815004 06/06/2023 TEJRAM YADAV 3304004WL024458 TEJRAM YADAV 00415 SBIN0000369 800 800 Processed 14/07/2023 3434399173 MR TEJ RAM YADAV ()
78 Dongargarh CH-04-004-001-005/723
(Ghotiya) 		3304004000NRG24060620230815522 06/06/2023 NEEL 3304004WL024476 NEEL 00415 SBIN0000369 800 800 Processed 14/07/2023 3434399172 MRS NILKUMARI YADAV ()
79 Dongargarh CH-04-004-008-001/151-A
(Mohara) 		3304004000NRG24060620230820614 06/06/2023 SOHADRA 3304004WL024601 SOHADRA 00415 SBIN0000369 442 442 Processed 14/07/2023 3434399134 MRS SUHADRA BAI ()
80 Dongargarh CH-04-004-008-001/251
(Mohara) 		3304004000NRG24060620230820961 06/06/2023 SANTOSHIBAI 3304004WL024608 SANTOSHIBAI 00415 SBIN0000369 1194 1194 Processed 14/07/2023 3434399176 MRS SANTOSHI BAI WO OMKAR ()
81 Dongargarh CH-04-004-039-001/252
(Nagtarai) 		3304004000NRG24060620230817960 06/06/2023 PUSHPA 3304004WL024533 PUSHPA 00415 SBIN0000369 612 612 Processed 14/07/2023 3434399138 MRS PUSHPA VARMA ()
82 Dongargarh CH-04-004-039-001/442
(Nagtarai) 		3304004000NRG24060620230818211 06/06/2023 hemant 3304004WL024538 hemant 00415 SBIN0000369 965 965 Processed 14/07/2023 3434399133 MR HEMANT KUMAR PATEL ()
83 Dongargarh CH-04-004-039-001/50
(Nagtarai) 		3304004000NRG24060620230817904 06/06/2023 Lata 3304004WL024531 Lata 00415 SBIN0000369 965 965 Processed 14/07/2023 3434399136 MRS LATA BAI VERMA ()
84 Dongargarh CH-04-004-045-001/185
(Bachherabhata) 		3304004000NRG24060620230821095 06/06/2023 Champa bai 3304004WL024613 Champa bai 00415 SBIN0000369 2448 2448 Processed 14/07/2023 3434399137 MS CHAMPA BAI CHANDRAVANSHI ()
85 Dongargarh CH-04-004-045-001/443
(Bachherabhata) 		3304004000NRG24060620230820543 06/06/2023 KHORBAHRIN 3304004WL024600 KHORBAHRIN 00415 SBIN0000369 2448 2448 Processed 14/07/2023 3434399174 MRS KHORBAHARIN MANDAVI ()
86 Dongargarh CH-04-004-045-001/72-C
(Bachherabhata) 		3304004000NRG24060620230819430 06/06/2023 Rakesh 3304004WL024556 Rakesh 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434399135 MR RAKESH KUMAR NISHAD ()
87 Dongargarh CH-04-004-045-001/91
(Bachherabhata) 		3304004000NRG24060620230821454 06/06/2023 SAVITA 3304004WL024622 SAVITA 00415 SBIN0000369 2448 2448 Processed 14/07/2023 3434399175 MRS SAVITA BAI YADAV ()
SubTotal 15550 15550
88 Dongargarh CH-04-004-088-001/129
(Uraidabri) 		3304004000NRG24060620230815156 06/06/2023 SAJNI BAI 3304004WL024461 SAJNI BAI 00415 SBIN0000464 1224 1224 Processed 14/07/2023 3434399171 MRS SAJINI BAI LAHARE ()
SubTotal 1224 1224
89 Dongargarh CH-04-004-085-001/82
(Motipur) 		3304004000NRG24060620230818299 06/06/2023 Gita 3304004WL024539 Gita 00415 SBIN0003757 1015 1015 Processed 14/07/2023 3434399140 MISS GITA CHANDRAVANSI ()
SubTotal 1015 1015
90 Dongargarh CH-04-004-088-001/11
(Uraidabri) 		3304004000NRG24060620230815152 06/06/2023 DURPATI 3304004WL024461 DURPATI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399145 MRS DURPATI BAI CHANDRAWANSHI ()
91 Dongargarh CH-04-004-088-001/147-A
(Uraidabri) 		3304004000NRG24060620230815160 06/06/2023 Sunita 3304004WL024461 Sunita 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399141 MRS SUNITA BAI ()
92 Dongargarh CH-04-004-088-001/176
(Uraidabri) 		3304004000NRG24060620230815165 06/06/2023 PARWATI BAI 3304004WL024461 PARWATI BAI 00415 SBIN0007939 816 816 Processed 14/07/2023 3434399142 MRS PARVATI BAI LAHRE ()
93 Dongargarh CH-04-004-088-001/181
(Uraidabri) 		3304004000NRG24060620230815166 06/06/2023 SAWANA BAI 3304004WL024461 SAWANA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399144 MRS SAVANA BAI GOND ()
94 Dongargarh CH-04-004-088-001/211
(Uraidabri) 		3304004000NRG24060620230815169 06/06/2023 PARMILA BAI 3304004WL024461 PARMILA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399148 MRS PARMILA BAI YADAV ()
95 Dongargarh CH-04-004-088-001/239
(Uraidabri) 		3304004000NRG24060620230815176 06/06/2023 Sakina bai lahare 3304004WL024461 Sakina bai lahare 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399170 MRS SAKINA BAI LAHARE ()
96 Dongargarh CH-04-004-088-001/3
(Uraidabri) 		3304004000NRG24060620230815192 06/06/2023 RAMSHILA BAI 3304004WL024461 RAMSHILA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399143 MRS RAMSHILA BAI MANIKPURI ()
97 Dongargarh CH-04-004-088-001/336
(Uraidabri) 		3304004000NRG24060620230815198 06/06/2023 SOHADRA 3304004WL024461 SOHADRA 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399146 MRS SOHADRA BAI CHANDRAVAMSHI ()
98 Dongargarh CH-04-004-088-001/421
(Uraidabri) 		3304004000NRG24060620230815211 06/06/2023 KAVITA BAI 3304004WL024461 KAVITA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3434399147 MRS KAVITA YADAV ()
SubTotal 10608 10608
99 Dongargarh CH-04-004-008-001/2-A
(Mohara) 		3304004000NRG24060620230820449 06/06/2023 GANPAT 3304004WL024598 GANPAT 00415 SBIN0009092 442 442 Processed 14/07/2023 3434399157 MR GANAPAT KHUTEL ()
100 Dongargarh CH-04-004-008-001/24
(Mohara) 		3304004000NRG24060620230820959 06/06/2023 Uttam 3304004WL024608 Uttam 00415 SBIN0009092 398 398 Processed 14/07/2023 3434399158 MR UTTAM KUMAR GARG ()
101 Dongargarh CH-04-004-008-001/260-A
(Mohara) 		3304004000NRG24060620230820626 06/06/2023 MAMTABAI VARMA 3304004WL024601 MAMTABAI VARMA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434399168 MRS MAMTABAI VERMA ()
102 Dongargarh CH-04-004-008-001/337
(Mohara) 		3304004000NRG24060620230820467 06/06/2023 Surekha 3304004WL024598 Surekha 00415 SBIN0009092 884 884 Processed 14/07/2023 3434399153 MRS SUREKHA VERMA ()
103 Dongargarh CH-04-004-008-001/351
(Mohara) 		3304004000NRG24060620230820411 06/06/2023 KASTHURI 3304004WL024596 KASTHURI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434399156 MRS KASTHURI YADAV ()
104 Dongargarh CH-04-004-033-001/248
(Rengakathera) 		3304004000NRG24060620230819756 06/06/2023 kanti bai 3304004WL024567 kanti bai 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3434399151 MRS KANTI BAI SAHU ()
105 Dongargarh CH-04-004-049-001/141
(Murmunda) 		3304004000NRG24060620230816684 06/06/2023 Kirti Kanwar 3304004WL024494 Kirti Kanwar 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3434399154 MRS KIRTI KANWAR ()
106 Dongargarh CH-04-004-049-001/186
(Murmunda) 		3304004000NRG24060620230816767 06/06/2023 satbai 3304004WL024495 satbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3434399169 MRS SAT BAI JANGADE ()
107 Dongargarh CH-04-004-049-001/593
(Murmunda) 		3304004000NRG24060620230816751 06/06/2023 sonsir 3304004WL024494 sonsir 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3434399150 MRS SONSIR BAI MAHILANGE ()
108 Dongargarh CH-04-004-085-002/186
(Motipur) 		3304004000NRG24060620230817912 06/06/2023 Tameshwer sahu 3304004WL024532 Tameshwer sahu 00415 SBIN0009092 1218 1218 Processed 14/07/2023 3434399149 MR TAMESHWAR SAHU ()
109 Dongargarh CH-04-004-088-001/138
(Uraidabri) 		3304004000NRG24060620230815158 06/06/2023 LOKESH KUMAR 3304004WL024461 LOKESH KUMAR 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3434399152 MR LOKESH KUMAR YADAV ()
110 Dongargarh CH-04-004-088-001/439
(Uraidabri) 		3304004000NRG24060620230815215 06/06/2023 USA BAI 3304004WL024461 USA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3434399155 MRS USHA BAI LODHI ()
SubTotal 12632 12632
111 Dongargarh CH-04-004-013-001/231
(Semhara) 		3304004000NRG24060620230818859 06/06/2023 vishwa pratap 3304004WL024548 vishwa pratap 00468 UBIN0547522 1152 1152 Processed 14/07/2023 3434399163 vishwa pratap ()
112 Dongargarh CH-04-004-013-002/412
(Semhara) 		3304004000NRG24060620230819836 06/06/2023 Tilochan 3304004WL024572 Tilochan 00468 UBIN0547522 1020 1020 Processed 14/07/2023 3434399162 Tilochan ()
113 Dongargarh CH-04-004-013-002/65-A
(Semhara) 		3304004000NRG24060620230820019 06/06/2023 AHELIYA 3304004WL024581 AHELIYA 00468 UBIN0547522 1020 1020 Processed 14/07/2023 3434399164 AHELIYA ()
114 Dongargarh CH-04-004-018-001/481
(Ruatala) 		3304004000NRG24060620230820381 06/06/2023 aasha bai 3304004WL024594 aasha bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3434399165 aasha bai ()
SubTotal 4518 4518
115 Dongargarh CH-04-004-061-003/375-A
(Piparkharkala) 		3304004000NRG24060620230815944 06/06/2023 khemchand 3304004WL024488 khemchand 00468 UBIN0913189 1206 1206 Rejected 14/07/2023 3434399166 No Such Account
SubTotal 1206 1206
Total 158022 158022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_060623FTO_146592 Canara Bank CNRB0005260 DONGARGADH 1588
2 Dongargarh CH3304004_060623FTO_146592 Central Bank Of India CBIN0283596 DONGARGARH 816
3 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 2412
4 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 4947
5 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 51692
6 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 35880
7 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 8398
8 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 3094
9 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1224
10 Dongargarh CH3304004_060623FTO_146592 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1218
11 Dongargarh CH3304004_060623FTO_146592 State Bank of India SBIN0000369 DONGARGARH 15550
12 Dongargarh CH3304004_060623FTO_146592 State Bank of India SBIN0000464 RAJNANDGAON 1224
13 Dongargarh CH3304004_060623FTO_146592 State Bank of India SBIN0003757 CHHURIA 1015
14 Dongargarh CH3304004_060623FTO_146592 State Bank of India SBIN0007939 COLLECTORATE 10608
15 Dongargarh CH3304004_060623FTO_146592 State Bank of India SBIN0009092 MURMUNDA 12632
16 Dongargarh CH3304004_060623FTO_146592 Union Bank of India UBIN0547522 SUKALDEHAN 4518
17 Dongargarh CH3304004_060623FTO_146592 Union Bank of India UBIN0913189 Dongargarh 1206

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