Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_010423APB_FTO_787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-018-001/0277
() 		3314009000NRG23310320231119140 01/04/2023 FULMAT 3314009WL021397 FULMAT 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237633 MRS FOOLMAT KHUNTE STATE BANK OF INDIA(508548)
2 DABHARA CH-14-009-018-001/116
() 		3314009000NRG23310320231119179 01/04/2023 MEM BAI 3314009WL021397 MEM BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237556 MRS MEMBAI SAHU STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-018-001/116
() 		3314009000NRG23310320231119174 01/04/2023 SUKHI RAM 3314009WL021397 SUKHI RAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237630 Mr. SUKHIRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-018-001/124
() 		3314009000NRG23310320231119201 01/04/2023 CHHOTE LAL 3314009WL021397 CHHOTE LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237563 Mr. CHOTU LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 DABHARA CH-14-009-018-001/124
() 		3314009000NRG23310320231119202 01/04/2023 DIL BAI 3314009WL021397 DIL BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237564 DIL BAI SATNAMI ICICI BANK LTD(508534)
6 DABHARA CH-14-009-018-001/150
() 		3314009000NRG23310320231119208 01/04/2023 PURUSHOTTAM 3314009WL021397 PURUSHOTTAM 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237553 PURUSHOTTAM LAHRE ICICI BANK LTD(508534)
7 DABHARA CH-14-009-018-001/157
() 		3314009000NRG23310320231119210 01/04/2023 KAMTA PRASAD 3314009WL021397 KAMTA PRASAD 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237631 KAMTA PRASAD SAHU ICICI BANK LTD(508534)
8 DABHARA CH-14-009-018-001/157
() 		3314009000NRG23310320231119211 01/04/2023 SANTI BAI 3314009WL021397 SANTI BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237629 SANTI BAI SAHU ICICI BANK LTD(508534)
9 DABHARA CH-14-009-018-001/175
() 		3314009000NRG23310320231119216 01/04/2023 RAMAYAN BAI 3314009WL021397 RAMAYAN BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237566 RAMAYAN BAI MAHESWARI ICICI BANK LTD(508534)
10 DABHARA CH-14-009-018-001/181
() 		3314009000NRG23310320231119220 01/04/2023 SAJAN DAS 3314009WL021397 SAJAN DAS 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237569 Mr. SAJAN DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 DABHARA CH-14-009-018-001/183
() 		3314009000NRG23310320231119221 01/04/2023 VIJAY KUAMR 3314009WL021397 VIJAY KUAMR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237628 MRS VIJAY CHANDRA STATE BANK OF INDIA(508548)
12 DABHARA CH-14-009-018-001/19
() 		3314009000NRG23310320231119227 01/04/2023 AMRIT LAL 3314009WL021397 AMRIT LAL 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237559 Amrit Lal Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
13 DABHARA CH-14-009-018-001/199
() 		3314009000NRG23310320231119231 01/04/2023 HEMANT KUMAR 3314009WL021397 HEMANT KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237568 MR HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-018-001/246
() 		3314009000NRG23310320231119238 01/04/2023 RADHIKA 3314009WL021397 RADHIKA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237554 RADHIKA SATANAMI ICICI BANK LTD(508534)
15 DABHARA CH-14-009-018-001/249
() 		3314009000NRG23310320231119240 01/04/2023 MOHANMATI 3314009WL021397 MOHANMATI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237567 MRS MOHANMATI KHUNTE STATE BANK OF INDIA(508548)
16 DABHARA CH-14-009-018-001/263
() 		3314009000NRG23310320231119244 01/04/2023 INDRA KUMAR 3314009WL021397 INDRA KUMAR 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237555 INDRA KUMAR CHANDA ICICI BANK LTD(508534)
17 DABHARA CH-14-009-018-001/286
() 		3314009000NRG23310320231119256 01/04/2023 LATA KUMARI 3314009WL021397 LATA KUMARI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237632 LATA KUMARI YADAV ICICI BANK LTD(508534)
18 DABHARA CH-14-009-018-001/30
() 		3314009000NRG23310320231119259 01/04/2023 KAMLA BAI 3314009WL021397 KAMLA BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877237558 MRS KAMLABAI YADAV STATE BANK OF INDIA(508548)
19 DABHARA CH-14-009-018-001/336
() 		3314009000NRG23310320231119264 01/04/2023 KUMARI BAI 3314009WL021397 KUMARI BAI 00168 ICIC0000538 816 816 Processed 26/05/2023 1877237560 KUMARI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 DABHARA CH-14-009-018-001/401
() 		3314009000NRG23310320231119275 01/04/2023 AMRIKA 3314009WL021397 AMRIKA 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237565 MRS AMIKA BAI BARETH STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-018-001/45
() 		3314009000NRG23310320231119282 01/04/2023 FIRTIN BAI 3314009WL021397 FIRTIN BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237557 FIRTIN BAI SAHU ICICI BANK LTD(508534)
22 DABHARA CH-14-009-018-001/49
() 		3314009000NRG23310320231119289 01/04/2023 RAM BAI 3314009WL021397 RAM BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237561 RAM BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABHARA CH-14-009-018-001/73
() 		3314009000NRG23310320231119335 01/04/2023 PHOOL BAI 3314009WL021397 PHOOL BAI 00168 ICIC0000538 1020 1020 Processed 26/05/2023 1877237562 MRS FOOL BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 23052 23052
24 DABHARA CH-14-009-018-001/1176
() 		3314009000NRG23310320231119195 01/04/2023 RADHA BAI 3314009WL021397 RADHA BAI 00176 IDIB000D502 1020 1020 Processed 26/05/2023 1877237598 Miss. RADHA BAI KUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-018-001/35
() 		3314009000NRG23310320231119266 01/04/2023 MOHAN KHANDEY 3314009WL021397 MOHAN KHANDEY 00176 IDIB000D502 816 816 Processed 26/05/2023 1877237599 Mr. Mohan Khande INDIAN BANK(607105)
26 DABHARA CH-14-009-018-001/426
() 		3314009000NRG23310320231119278 01/04/2023 RADHA KHANDE 3314009WL021397 RADHA KHANDE 00176 IDIB000D502 1020 1020 Processed 26/05/2023 1877237601 MISS RADHA JANGDE STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-018-001/680
() 		3314009000NRG23310320231119321 01/04/2023 VIKRAM 3314009WL021397 VIKRAM 00176 IDIB000D502 1020 1020 Processed 26/05/2023 1877237597 MR VIKRAM KUMAR LAHRE STATE BANK OF INDIA(508548)
28 DABHARA CH-14-009-018-001/719
() 		3314009000NRG23310320231119333 01/04/2023 GANGA BAI 3314009WL021397 GANGA BAI 00176 IDIB000D502 1020 1020 Processed 26/05/2023 1877237602 GANGA BAI BARETH ICICI BANK LTD(508534)
29 DABHARA CH-14-009-018-001/98
() 		3314009000NRG23310320231119346 01/04/2023 SUNITA 3314009WL021397 SUNITA 00176 IDIB000D502 1020 1020 Processed 26/05/2023 1877237600 MRS SUNITABAI BARETH STATE BANK OF INDIA(508548)
SubTotal 5916 5916
30 DABHARA CH-14-009-018-001/445-A
() 		3314009000NRG23310320231119280 01/04/2023 DEVENDRA 3314009WL021397 DEVENDRA 00415 SBIN0002864 1020 1020 Processed 26/05/2023 1877237572 DEVENDRA KUMAR CHANDRA UNION BANK OF INDIA(508500)
31 DABHARA CH-14-009-018-001/570
() 		3314009000NRG23310320231119306 01/04/2023 BHUNESHWARI 3314009WL021397 BHUNESHWARI 00415 SBIN0002864 1020 1020 Processed 26/05/2023 1877237575 BHUNESHWARI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 DABHARA CH-14-009-018-001/593
() 		3314009000NRG23310320231119311 01/04/2023 VIDYA CHARAN SAHU 3314009WL021397 VIDYA CHARAN SAHU 00415 SBIN0002864 1020 1020 Processed 26/05/2023 1877237577 MR VIDYA CHARAN SAHU STATE BANK OF INDIA(508548)
33 DABHARA CH-14-009-018-001/789
() 		3314009000NRG23310320231119339 01/04/2023 SHYAM LAL KHUNTE 3314009WL021397 SHYAM LAL KHUNTE 00415 SBIN0002864 1020 1020 Processed 26/05/2023 1877237604 MR SHYAM LAL STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-018-001/791
() 		3314009000NRG23310320231119340 01/04/2023 umasankar 3314009WL021397 umasankar 00415 SBIN0002864 1020 1020 Processed 26/05/2023 1877237576 Umashankar Chandra FINO PAYMENTS BANK LTD(608001)
35 DABHARA CH-14-009-018-001/970
() 		3314009000NRG23310320231119343 01/04/2023 PRITHWAVIRAJ 3314009WL021397 PRITHWAVIRAJ 00415 SBIN0002864 1020 1020 Processed 26/05/2023 1877237645 MR PRITHVIRAJ LAHRE STATE BANK OF INDIA(508548)
SubTotal 6120 6120
36 DABHARA CH-14-009-018-001/105
() 		3314009000NRG23310320231119159 01/04/2023 KRISHAN KUMAR 3314009WL021397 KRISHAN KUMAR 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237613 MR KRISHNA KUMAR BARETH STATE BANK OF INDIA(508548)
37 DABHARA CH-14-009-018-001/1172
() 		3314009000NRG23310320231119192 01/04/2023 Kajal Kumari 3314009WL021397 Kajal Kumari 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237586 MISS KAJAL KUMARI KHANDE STATE BANK OF INDIA(508548)
38 DABHARA CH-14-009-018-001/1172
() 		3314009000NRG23310320231119182 01/04/2023 PHOOL BAI 3314009WL021397 PHOOL BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237659 MRS FUL BAI KHANDE STATE BANK OF INDIA(508548)
39 DABHARA CH-14-009-018-001/125
() 		3314009000NRG23310320231119203 01/04/2023 SUNITA 3314009WL021397 SUNITA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237582 MISS SUNITA LAHRE STATE BANK OF INDIA(508548)
40 DABHARA CH-14-009-018-001/133
() 		3314009000NRG23310320231119204 01/04/2023 DURGA BAI 3314009WL021397 DURGA BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237653 MRS DURGA BAI KHANDEY STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-018-001/142
() 		3314009000NRG23310320231119205 01/04/2023 FULKUNWAR 3314009WL021397 FULKUNWAR 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237643 MRS FULKUWAR BARETH STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-018-001/147
() 		3314009000NRG23310320231119206 01/04/2023 INDAL SINGH 3314009WL021397 INDAL SINGH 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237611 MR INDAL SINGH CHOUHAN STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-018-001/147
() 		3314009000NRG23310320231119207 01/04/2023 MAHENDRA 3314009WL021397 MAHENDRA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237649 MR MAHENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-018-001/150
() 		3314009000NRG23310320231119209 01/04/2023 RABINA 3314009WL021397 RABINA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237651 MISS RABINA LAHRE STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-018-001/183
() 		3314009000NRG23310320231119222 01/04/2023 Vaishnawi chandra 3314009WL021397 Vaishnawi chandra 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237587 MISS VAISHNAVI CHANDRA STATE BANK OF INDIA(508548)
46 DABHARA CH-14-009-018-001/185
() 		3314009000NRG23310320231119223 01/04/2023 TIRITH BAI 3314009WL021397 TIRITH BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237640 MRS TIRITH BAI BARETH STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-018-001/188
() 		3314009000NRG23310320231119225 01/04/2023 BHUNESHWARI 3314009WL021397 BHUNESHWARI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237623 Smt. Bhuneshwari Lahare INDIAN BANK(607105)
48 DABHARA CH-14-009-018-001/189
() 		3314009000NRG23310320231119226 01/04/2023 BARAT BAI 3314009WL021397 BARAT BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237655 MISS BARAT BAI GHRITLAHRE STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-018-001/242-A
() 		3314009000NRG23310320231119235 01/04/2023 SANKAR 3314009WL021397 SANKAR 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237641 MR SHANKAR LAL BARETH STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-018-001/242-A
() 		3314009000NRG23310320231119236 01/04/2023 YASHODA 3314009WL021397 YASHODA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237583 YASODA BARETH ICICI BANK LTD(508534)
51 DABHARA CH-14-009-018-001/25
() 		3314009000NRG23310320231119241 01/04/2023 SUNITA 3314009WL021397 SUNITA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237642 MRS SUNITA BAI BARETH STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-018-001/252
() 		3314009000NRG23310320231119242 01/04/2023 FIRTU RAM 3314009WL021397 FIRTU RAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237657 Mr. FIRTU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 DABHARA CH-14-009-018-001/252
() 		3314009000NRG23310320231119243 01/04/2023 SUKHMAT 3314009WL021397 SUKHMAT 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237656 MISS SUKMAT BAI SAHU STATE BANK OF INDIA(508548)
54 DABHARA CH-14-009-018-001/263
() 		3314009000NRG23310320231119245 01/04/2023 SONLATA 3314009WL021397 SONLATA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237608 MRS SONLATA CHANDRA STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-018-001/273
() 		3314009000NRG23310320231119249 01/04/2023 DILHARAN 3314009WL021397 DILHARAN 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237650 MR DILHARAN LAHARE STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-018-001/274
() 		3314009000NRG23310320231119250 01/04/2023 MANGALI 3314009WL021397 MANGALI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237634 MRS MANGALIBAI LAHARE STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-018-001/275
() 		3314009000NRG23310320231119251 01/04/2023 PARMESHWARI 3314009WL021397 PARMESHWARI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237621 MRS PARMESHARI LAHRE STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-018-001/276-A
() 		3314009000NRG23310320231119252 01/04/2023 ANGAN BAI 3314009WL021397 ANGAN BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237619 MRS ANGANBAI SIDAR STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-018-001/288
() 		3314009000NRG23310320231119258 01/04/2023 LALITA 3314009WL021397 LALITA 00415 SBIN0012133 816 816 Processed 26/05/2023 1877237606 MRS LALITA CHANDRA STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-018-001/300
() 		3314009000NRG23310320231119260 01/04/2023 BARATU 3314009WL021397 BARATU 00415 SBIN0012133 816 816 Processed 26/05/2023 1877237647 BARATU BARETH ICICI BANK LTD(508534)
61 DABHARA CH-14-009-018-001/300
() 		3314009000NRG23310320231119261 01/04/2023 GAORI BAI 3314009WL021397 GAORI BAI 00415 SBIN0012133 816 816 Processed 26/05/2023 1877237618 GAORI BAI BARETH ICICI BANK LTD(508534)
62 DABHARA CH-14-009-018-001/310
() 		3314009000NRG23310320231119262 01/04/2023 SHAKUNTLA 3314009WL021397 SHAKUNTLA 00415 SBIN0012133 816 816 Processed 26/05/2023 1877237574 Mrs. Shakuntala Sahu INDIAN BANK(607105)
63 DABHARA CH-14-009-018-001/330
() 		3314009000NRG23310320231119263 01/04/2023 ANJU SIDAR 3314009WL021397 ANJU SIDAR 00415 SBIN0012133 816 816 Processed 26/05/2023 1877237605 ANJU SIDAR ICICI BANK LTD(508534)
64 DABHARA CH-14-009-018-001/35
() 		3314009000NRG23310320231119267 01/04/2023 SANGITA KHANDEY 3314009WL021397 SANGITA KHANDEY 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237648 Sangita Khande FINO PAYMENTS BANK LTD(608001)
65 DABHARA CH-14-009-018-001/358
() 		3314009000NRG23310320231119268 01/04/2023 ANNA PUNNA 3314009WL021397 ANNA PUNNA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237658 ANNPURNA SATNAMI ICICI BANK LTD(508534)
66 DABHARA CH-14-009-018-001/371
() 		3314009000NRG23310320231119270 01/04/2023 LATA BAI 3314009WL021397 LATA BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237570 MRS LATA CHAUHAN STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-018-001/377-A
() 		3314009000NRG23310320231119271 01/04/2023 PUKRAM 3314009WL021397 PUKRAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237593 Pukram Ware AIRTEL PAYMENTS BANK LIMITED(990288)
68 DABHARA CH-14-009-018-001/387-A
() 		3314009000NRG23310320231119272 01/04/2023 RATHLAL 3314009WL021397 RATHLAL 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237654 MR RATH LAL BARETH STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-018-001/39
() 		3314009000NRG23310320231119274 01/04/2023 AKTI BAI 3314009WL021397 AKTI BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237625 AKTI BAI LAHRE ICICI BANK LTD(508534)
70 DABHARA CH-14-009-018-001/414-B
() 		3314009000NRG23310320231119276 01/04/2023 PURNIMA 3314009WL021397 PURNIMA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237620 PURNIMA SAHU ICICI BANK LTD(508534)
71 DABHARA CH-14-009-018-001/415-A
() 		3314009000NRG23310320231119277 01/04/2023 KHILESHWARI 3314009WL021397 KHILESHWARI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237660 MRS KHILESHWARI YADAV STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-018-001/434
() 		3314009000NRG23310320231119279 01/04/2023 FUL BAI 3314009WL021397 FUL BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237644 PHULBAI MAHANT UNION BANK OF INDIA(508500)
73 DABHARA CH-14-009-018-001/445-A
() 		3314009000NRG23310320231119281 01/04/2023 SANTOSHI 3314009WL021397 SANTOSHI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237609 MRS SANTOSHI CHANDRA STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-018-001/461
() 		3314009000NRG23310320231119284 01/04/2023 BALMUKUND 3314009WL021397 BALMUKUND 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237580 Bal Mukund Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
75 DABHARA CH-14-009-018-001/461
() 		3314009000NRG23310320231119283 01/04/2023 GULAL 3314009WL021397 GULAL 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237637 Gulal Ware FINO PAYMENTS BANK LTD(608001)
76 DABHARA CH-14-009-018-001/469
() 		3314009000NRG23310320231119285 01/04/2023 CHUDAMANI 3314009WL021397 CHUDAMANI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237612 Mr. CHURAMANI KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 DABHARA CH-14-009-018-001/474-A
() 		3314009000NRG23310320231119286 01/04/2023 Tiharin bai 3314009WL021397 Tiharin bai 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237610 MRS TIHARIN BAI BARETH STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-018-001/478
() 		3314009000NRG23310320231119287 01/04/2023 PUNIMATI 3314009WL021397 PUNIMATI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237652 RESTI SAHU ICICI BANK LTD(508534)
79 DABHARA CH-14-009-018-001/489
() 		3314009000NRG23310320231119288 01/04/2023 RAKHI 3314009WL021397 RAKHI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237627 RAKHI MAHANT HDFC BANK LTD(607152)
80 DABHARA CH-14-009-018-001/531
() 		3314009000NRG23310320231119292 01/04/2023 CHETAN PRAKASH 3314009WL021397 CHETAN PRAKASH 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237578 MR CHETAN PRAKASH MAHILANGE STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-018-001/538
() 		3314009000NRG23310320231119295 01/04/2023 KUSUM 3314009WL021397 KUSUM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237615 MRS KUSUM LAHRE STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-018-001/544
() 		3314009000NRG23310320231119298 01/04/2023 RATH RAM 3314009WL021397 RATH RAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237594 RATH RAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 DABHARA CH-14-009-018-001/544
() 		3314009000NRG23310320231119299 01/04/2023 SONU 3314009WL021397 SONU 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237595 SONU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 DABHARA CH-14-009-018-001/554
() 		3314009000NRG23310320231119300 01/04/2023 KAUSILYA BAI BARETH 3314009WL021397 KAUSILYA BAI BARETH 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237624 MRS KAUSILYABAI BARETH STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-018-001/570
() 		3314009000NRG23310320231119307 01/04/2023 NEERA 3314009WL021397 NEERA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237626 MRS NIRA KHUNTE STATE BANK OF INDIA(508548)
86 DABHARA CH-14-009-018-001/574
() 		3314009000NRG23310320231119308 01/04/2023 UMEN BAI 3314009WL021397 UMEN BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237639 MRS UMEN BAI JANGDE STATE BANK OF INDIA(508548)
87 DABHARA CH-14-009-018-001/591
() 		3314009000NRG23310320231119310 01/04/2023 KAJAL BAI 3314009WL021397 KAJAL BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237638 MRS KAJAL BAI RATRE STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-018-001/593
() 		3314009000NRG23310320231119312 01/04/2023 HEMWATI SAHU 3314009WL021397 HEMWATI SAHU 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237646 MRS HEMVATI SAHU STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-018-001/60
() 		3314009000NRG23310320231119313 01/04/2023 CHHEDHU RAM 3314009WL021397 CHHEDHU RAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237617 Mr. Chhedu Ram Sahu INDIAN BANK(607105)
90 DABHARA CH-14-009-018-001/608
() 		3314009000NRG23310320231119314 01/04/2023 RATH KUNWAR 3314009WL021397 RATH KUNWAR 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237622 MRS RATHKUNVAR KENVAT STATE BANK OF INDIA(508548)
91 DABHARA CH-14-009-018-001/611
() 		3314009000NRG23310320231119315 01/04/2023 NEHA 3314009WL021397 NEHA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237584 MISS NEHA GHRITLAHRE STATE BANK OF INDIA(508548)
92 DABHARA CH-14-009-018-001/623
() 		3314009000NRG23310320231119318 01/04/2023 YADRAM 3314009WL021397 YADRAM 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237579 Mr. YADRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 DABHARA CH-14-009-018-001/686
() 		3314009000NRG23310320231119325 01/04/2023 Deepa yadav 3314009WL021397 Deepa yadav 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237589 MISS DIPA YADAV STATE BANK OF INDIA(508548)
94 DABHARA CH-14-009-018-001/686
() 		3314009000NRG23310320231119326 01/04/2023 Giteshwer 3314009WL021397 Giteshwer 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237588 MR DIPESHWAR YADAV STATE BANK OF INDIA(508548)
95 DABHARA CH-14-009-018-001/687
() 		3314009000NRG23310320231119327 01/04/2023 OMESWARI 3314009WL021397 OMESWARI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237581 MRS OMESHWARI YADAV STATE BANK OF INDIA(508548)
96 DABHARA CH-14-009-018-001/717
() 		3314009000NRG23310320231119330 01/04/2023 RUKH MANI 3314009WL021397 RUKH MANI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237636 MISS RUKMANI KHUNTE STATE BANK OF INDIA(508548)
97 DABHARA CH-14-009-018-001/717
() 		3314009000NRG23310320231119331 01/04/2023 Sushila Bai Khunte 3314009WL021397 Sushila Bai Khunte 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237614 MRS SUSHILA BAI KHUNTE STATE BANK OF INDIA(508548)
98 DABHARA CH-14-009-018-001/719
() 		3314009000NRG23310320231119332 01/04/2023 MAHADEW 3314009WL021397 MAHADEW 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237585 Mr. MAHADEV BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 DABHARA CH-14-009-018-001/73
() 		3314009000NRG23310320231119336 01/04/2023 Sitaram 3314009WL021397 Sitaram 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237591 Master SEETARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
100 DABHARA CH-14-009-018-001/759
() 		3314009000NRG23310320231119337 01/04/2023 RAM KUMAR 3314009WL021397 RAM KUMAR 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237635 MR RAM KUMAR KHUNTE STATE BANK OF INDIA(508548)
101 DABHARA CH-14-009-018-001/759
() 		3314009000NRG23310320231119338 01/04/2023 SAHODRA 3314009WL021397 SAHODRA 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237592 Sahodra Khunte FINO PAYMENTS BANK LTD(608001)
102 DABHARA CH-14-009-018-001/791
() 		3314009000NRG23310320231119341 01/04/2023 archana 3314009WL021397 archana 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237607 MRS ARCHANAKUMARI CHANDRA STATE BANK OF INDIA(508548)
103 DABHARA CH-14-009-018-001/82
() 		3314009000NRG23310320231119342 01/04/2023 PANCHO BAI 3314009WL021397 PANCHO BAI 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237616 MRS PANCHOBAI MAHESHWARI STATE BANK OF INDIA(508548)
104 DABHARA CH-14-009-018-001/976
() 		3314009000NRG23310320231119344 01/04/2023 susila 3314009WL021397 susila 00415 SBIN0012133 1020 1020 Processed 26/05/2023 1877237590 MRS SUSHILA GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 69360 69360
105 DABHARA CH-14-009-018-001/623
() 		3314009000NRG23310320231119319 01/04/2023 JAGBAI 3314009WL021397 JAGBAI 00468 UBIN0542091 1020 1020 Processed 26/05/2023 1877237596 JAGBAI CHANDRA WO YADRAM CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
106 DABHARA CH-14-009-018-001/267
() 		3314009000NRG23310320231119246 01/04/2023 KAMLA 3314009WL021397 KAMLA 00468 UBIN0564052 1020 1020 Processed 26/05/2023 1877237603 MISS KAMLA BARETH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
107 DABHARA CH-14-009-018-001/589
() 		3314009000NRG23310320231119309 01/04/2023 CHANDRIKA BAI 3314009WL021397 CHANDRIKA BAI 00688 FINO0000001 1020 1020 Processed 26/05/2023 1877237571 CHANDRIKA RATRE ICICI BANK LTD(508534)
SubTotal 1020 1020
108 DABHARA CH-14-009-018-001/249
() 		3314009000NRG23310320231119239 01/04/2023 Bhaneshar Khunte 3314009WL021397 Bhaneshar Khunte 00688 FINO0009001 1020 1020 Processed 26/05/2023 1877237573 Bhanesar Khunte FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_010423APB_FTO_787 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23052
2 DABHARA CH3314009_010423APB_FTO_787 Indian Bank IDIB000D502 DABHARA 5916
3 DABHARA CH3314009_010423APB_FTO_787 State Bank of India SBIN0002864 KHARSIA 6120
4 DABHARA CH3314009_010423APB_FTO_787 State Bank of India SBIN0012133 DABHRA CHOWK 69360
5 DABHARA CH3314009_010423APB_FTO_787 Union Bank of India UBIN0542091 KOTMI 1020
6 DABHARA CH3314009_010423APB_FTO_787 Union Bank of India UBIN0564052 KHARSIA 1020
7 DABHARA CH3314009_010423APB_FTO_787 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1020
8 DABHARA CH3314009_010423APB_FTO_787 Fino Payments Bank Ltd FINO0009001 Head Office 1020

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