Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_280224APB_FTO_501848
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-14-009-011-002/37
() 		3314009000NRG24280220240901496 28/02/2024 KUNTI BAI 3314009WL031761 KUNTI BAI 00093 CRGB0000709 884 884 Processed 13/04/2024 2922873837 KUNTI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 DABHARA CH-14-009-011-002/101
() 		3314009000NRG24280220240901429 28/02/2024 KAMLA Bareth 3314009WL031761 KAMLA Bareth 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873844 MRS KAMLABAI TIWARI STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-011-002/134
() 		3314009000NRG24280220240901446 28/02/2024 SAVITRI 3314009WL031761 SAVITRI 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873842 Mrs. SAVITRI PAV CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24280220240901470 28/02/2024 Tileshwar 3314009WL031761 Tileshwar 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873840 Mr. TILESHWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-011-002/187
() 		3314009000NRG24280220240901472 28/02/2024 Sumitra 3314009WL031761 Sumitra 00093 CRGB0000710 221 221 Processed 13/04/2024 2922873849 Mrs. SUMITRA PATEL CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-011-002/191
() 		3314009000NRG24280220240901478 28/02/2024 MADHURI SIDAR 3314009WL031761 MADHURI SIDAR 00093 CRGB0000710 221 221 Processed 13/04/2024 2922873835 MADHURI SIDAR DO SHIVNATH SIDAR UNION BANK OF INDIA(508500)
7 DABHARA CH-14-009-011-002/191
() 		3314009000NRG24280220240901477 28/02/2024 Usha Bai Sidar 3314009WL031761 Usha Bai Sidar 00093 CRGB0000710 884 884 Processed 13/04/2024 2922873836 USHABAI SIDAR HDFC BANK LTD(607152)
8 DABHARA CH-14-009-011-002/200
() 		3314009000NRG24280220240901480 28/02/2024 Santi 3314009WL031761 Santi 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873847 Mrs. SHANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-011-002/203
() 		3314009000NRG24280220240901481 28/02/2024 KAMNA 3314009WL031761 KAMNA 00093 CRGB0000710 442 442 Processed 13/04/2024 2922873839 Kamna Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
10 DABHARA CH-14-009-011-002/212
() 		3314009000NRG24280220240901484 28/02/2024 Ruplal 3314009WL031761 Ruplal 00093 CRGB0000710 884 884 Processed 13/04/2024 2922873852 Mr. RUP LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-011-002/227
() 		3314009000NRG24280220240901488 28/02/2024 Sevti 3314009WL031761 Sevti 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873848 Mrs. SEVTI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-011-002/27
() 		3314009000NRG24280220240901492 28/02/2024 REWTI BAI 3314009WL031761 REWTI BAI 00093 CRGB0000710 884 884 Processed 13/04/2024 2922873851 REWATI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DABHARA CH-14-009-011-002/4
() 		3314009000NRG24280220240901498 28/02/2024 USHA BAI 3314009WL031761 USHA BAI 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873845 Mrs. USHABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-011-002/60
() 		3314009000NRG24280220240901507 28/02/2024 PILI BAI 3314009WL031761 PILI BAI 00093 CRGB0000710 663 663 Processed 13/04/2024 2922873841 Mrs. PILI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-011-002/66
() 		3314009000NRG24280220240901511 28/02/2024 SADANAND BARETH 3314009WL031761 SADANAND BARETH 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873838 SADANAND BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-011-002/677
() 		3314009000NRG24280220240901512 28/02/2024 DROPATI 3314009WL031761 DROPATI 00093 CRGB0000710 221 221 Processed 13/04/2024 2922873846 Mrs. DURPATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-011-002/72
() 		3314009000NRG24280220240901517 28/02/2024 MAHETTARIN 3314009WL031761 MAHETTARIN 00093 CRGB0000710 1105 1105 Processed 13/04/2024 2922873843 Mrs. MAHETTRIN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
18 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24280220240901455 28/02/2024 Shivshankar 3314009WL031761 Shivshankar 00093 CRGB0000828 663 663 Processed 13/04/2024 2922873850 Mr. SHIVSHANKAR BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
19 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24280220240901430 28/02/2024 PREM BAI 3314009WL031761 PREM BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873908 MRS PREMBAI MAHANT STATE BANK OF INDIA(508548)
20 DABHARA CH-14-009-011-002/106
() 		3314009000NRG24280220240901432 28/02/2024 VIJAY KUMAR 3314009WL031761 VIJAY KUMAR 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873830 Mr. VIJAY KUMAR AND LALMANI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24280220240901433 28/02/2024 HALDHAR 3314009WL031761 HALDHAR 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873900 MR HALDHAR PATEL STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24280220240901434 28/02/2024 JAG MATI 3314009WL031761 JAG MATI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873901 MRS JAGMATI PATEL STATE BANK OF INDIA(508548)
23 DABHARA CH-14-009-011-002/111
() 		3314009000NRG24280220240901436 28/02/2024 BHAGWATI 3314009WL031761 BHAGWATI 00168 ICIC0000538 663 663 Processed 13/04/2024 2922873903 MRS BHAGVATI PATEL STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-011-002/112
() 		3314009000NRG24280220240901437 28/02/2024 SULOCHANA 3314009WL031761 SULOCHANA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873902 MRS SULOCHANA PATEL STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24280220240901440 28/02/2024 LEELA WATI 3314009WL031761 LEELA WATI 00168 ICIC0000538 442 442 Processed 13/04/2024 2922873896 LEELA WATI ICICI BANK LTD(508534)
26 DABHARA CH-14-009-011-002/135
() 		3314009000NRG24280220240901447 28/02/2024 KUMARI BAI 3314009WL031761 KUMARI BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873913 Mrs. KUMARI PAV CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-011-002/136
() 		3314009000NRG24280220240901449 28/02/2024 TUKA RAM 3314009WL031761 TUKA RAM 00168 ICIC0000538 442 442 Processed 13/04/2024 2922873905 Mr. TUKA RAM AND NARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 DABHARA CH-14-009-011-002/137
() 		3314009000NRG24280220240901451 28/02/2024 CHAMRU 3314009WL031761 CHAMRU 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873886 CHAMRU ICICI BANK LTD(508534)
29 DABHARA CH-14-009-011-002/137
() 		3314009000NRG24280220240901452 28/02/2024 TRIJAYA MATI 3314009WL031761 TRIJAYA MATI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873911 TIJMATI CHAUHAN UNION BANK OF INDIA(508500)
30 DABHARA CH-14-009-011-002/147
() 		3314009000NRG24280220240901457 28/02/2024 CHOTE NONI 3314009WL031761 CHOTE NONI 00168 ICIC0000538 442 442 Processed 13/04/2024 2922873889 Mrs. CHHOTENONI BARETH CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-011-002/150
() 		3314009000NRG24280220240901460 28/02/2024 HEM KUNWAR 3314009WL031761 HEM KUNWAR 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873907 MRS HEMKUNWAR PATEL STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-011-002/150
() 		3314009000NRG24280220240901459 28/02/2024 MOHAN LAL 3314009WL031761 MOHAN LAL 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873906 Mr. MOHAN LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 DABHARA CH-14-009-011-002/154
() 		3314009000NRG24280220240901461 28/02/2024 FAITAKAN DAS 3314009WL031761 FAITAKAN DAS 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873832 MR FAITKAN DAS MAHANT STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-011-002/154
() 		3314009000NRG24280220240901462 28/02/2024 HARA BAI 3314009WL031761 HARA BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873831 Mrs. HARA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-011-002/155
() 		3314009000NRG24280220240901464 28/02/2024 CHAMELI 3314009WL031761 CHAMELI 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873834 Mrs. CHAMELI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-011-002/155
() 		3314009000NRG24280220240901463 28/02/2024 KUNJ RAM 3314009WL031761 KUNJ RAM 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873888 KUNJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-011-002/16
() 		3314009000NRG24280220240901465 28/02/2024 GANESHI BAI 3314009WL031761 GANESHI BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873894 GANESHI CHAUHAN HDFC BANK LTD(607152)
38 DABHARA CH-14-009-011-002/161
() 		3314009000NRG24280220240901466 28/02/2024 CHHAYA 3314009WL031761 CHHAYA 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873833 Mrs. CHHAYA PAV CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-011-002/166
() 		3314009000NRG24280220240901467 28/02/2024 GURAI BAI 3314009WL031761 GURAI BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873893 Mrs. GHURAI BAI PAV CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24280220240901469 28/02/2024 KALA WATI 3314009WL031761 KALA WATI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873916 Mrs. KALAVATI KALGA CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-011-002/18
() 		3314009000NRG24280220240901468 28/02/2024 PREM LAL 3314009WL031761 PREM LAL 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873898 Mr. PREMLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
42 DABHARA CH-14-009-011-002/20
() 		3314009000NRG24280220240901479 28/02/2024 CHANDRA WATI 3314009WL031761 CHANDRA WATI 00168 ICIC0000538 663 663 Processed 13/04/2024 2922873897 Mrs. CHANDRAVATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-011-002/34
() 		3314009000NRG24280220240901495 28/02/2024 REMATI BAI 3314009WL031761 REMATI BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873899 MRS REMATI SIDAR STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-011-002/40
() 		3314009000NRG24280220240901499 28/02/2024 LAXMIN BAI 3314009WL031761 LAXMIN BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873904 MRS LAKSHMIN MAHANT STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-011-002/46
() 		3314009000NRG24280220240901502 28/02/2024 CHAND RAM 3314009WL031761 CHAND RAM 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873891 CHAND RAM ICICI BANK LTD(508534)
46 DABHARA CH-14-009-011-002/46
() 		3314009000NRG24280220240901503 28/02/2024 PUNI MATI 3314009WL031761 PUNI MATI 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873892 PUNI MATI ICICI BANK LTD(508534)
47 DABHARA CH-14-009-011-002/50
() 		3314009000NRG24280220240901505 28/02/2024 GANESHI BAI 3314009WL031761 GANESHI BAI 00168 ICIC0000538 663 663 Processed 13/04/2024 2922873914 GANESHI BAI ICICI BANK LTD(508534)
48 DABHARA CH-14-009-011-002/50
() 		3314009000NRG24280220240901504 28/02/2024 TRILOCHAN 3314009WL031761 TRILOCHAN 00168 ICIC0000538 442 442 Processed 13/04/2024 2922873915 MR TRILOCHAN CHAUHAN STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-011-002/53
() 		3314009000NRG24280220240901506 28/02/2024 VIDYA BAI 3314009WL031761 VIDYA BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873909 Mrs. VIDYA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-011-002/63
() 		3314009000NRG24280220240901508 28/02/2024 CHHATTE SINGH 3314009WL031761 CHHATTE SINGH 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873887 Mr. CHHATE SINGH S/O SAHGU RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-011-002/63
() 		3314009000NRG24280220240901509 28/02/2024 KEWRA BAI 3314009WL031761 KEWRA BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873912 KEWRA BAI ICICI BANK LTD(508534)
52 DABHARA CH-14-009-011-002/66
() 		3314009000NRG24280220240901510 28/02/2024 INDU 3314009WL031761 INDU 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2922873890 Mrs. INDUBAI BARETH CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-011-002/83
() 		3314009000NRG24280220240901518 28/02/2024 PADMA BAI 3314009WL031761 PADMA BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2922873895 PADMA BAI ICICI BANK LTD(508534)
54 DABHARA CH-14-009-011-002/88
() 		3314009000NRG24280220240901519 28/02/2024 RESHAM MATI 3314009WL031761 RESHAM MATI 00168 ICIC0000538 221 221 Processed 13/04/2024 2922873885 RESHAM MATI ICICI BANK LTD(508534)
SubTotal 26962 26962
55 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24280220240901454 28/02/2024 Siyaram 3314009WL031761 Siyaram 00176 IDIB000C544 663 663 Processed 13/04/2024 2922873876 SIYA RAM ICICI BANK LTD(508534)
SubTotal 663 663
56 DABHARA CH-14-009-011-002/227
() 		3314009000NRG24280220240901487 28/02/2024 Sushil 3314009WL031761 Sushil 00415 SBIN0002864 1105 1105 Processed 13/04/2024 2922873880 Mr. SUSHIL KUMAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
57 DABHARA CH-14-009-011-002/102
() 		3314009000NRG24280220240901431 28/02/2024 TANUJA BAI 3314009WL031761 TANUJA BAI 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2922873875 TANUJA BAI MAHANT HDFC BANK LTD(607152)
58 DABHARA CH-14-009-011-002/110
() 		3314009000NRG24280220240901435 28/02/2024 SANGITA 3314009WL031761 SANGITA 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2922873866 MRS SANGITA PATEL STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-011-002/130
() 		3314009000NRG24280220240901443 28/02/2024 DURPATI 3314009WL031761 DURPATI 00415 SBIN0012133 663 663 Processed 13/04/2024 2922873877 MRS DOORPATI SIDAR STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-011-002/130
() 		3314009000NRG24280220240901442 28/02/2024 KHEM RAM 3314009WL031761 KHEM RAM 00415 SBIN0012133 663 663 Processed 13/04/2024 2922873873 MR KHEMA KALGA STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-011-002/131
() 		3314009000NRG24280220240901444 28/02/2024 Utra kumari 3314009WL031761 Utra kumari 00415 SBIN0012133 442 442 Processed 13/04/2024 2922873910 MRS UTTRA SIDAR STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-011-002/134
() 		3314009000NRG24280220240901445 28/02/2024 PITARU 3314009WL031761 PITARU 00415 SBIN0012133 884 884 Processed 13/04/2024 2922873870 MR PITARU LAL PAW STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-011-002/147
() 		3314009000NRG24280220240901458 28/02/2024 Ratna 3314009WL031761 Ratna 00415 SBIN0012133 663 663 Processed 13/04/2024 2922873868 MISS RATAN KUMARI BARETH STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-011-002/184
() 		3314009000NRG24280220240901471 28/02/2024 devkumari 3314009WL031761 devkumari 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2922873879 MRS DEVKUMARI BHARADVAJ STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-011-002/207
() 		3314009000NRG24280220240901482 28/02/2024 HARIKUMAR 3314009WL031761 HARIKUMAR 00415 SBIN0012133 884 884 Processed 13/04/2024 2922873878 Mr. HARIKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
66 DABHARA CH-14-009-011-002/217
() 		3314009000NRG24280220240901485 28/02/2024 Yogend 3314009WL031761 Yogend 00415 SBIN0012133 221 221 Processed 13/04/2024 2922873865 MR YOGENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24280220240901489 28/02/2024 Gunwati 3314009WL031761 Gunwati 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2922873871 MRS GUNWATI PATEL STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-011-002/231
() 		3314009000NRG24280220240901490 28/02/2024 Heeradhar 3314009WL031761 Heeradhar 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2922873867 MR HIRADHAR PATEL STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24280220240901494 28/02/2024 Jaya sidar 3314009WL031761 Jaya sidar 00415 SBIN0012133 663 663 Processed 13/04/2024 2922873869 MISS JAYA SIDAR STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-011-002/37
() 		3314009000NRG24280220240901497 28/02/2024 BED MATI 3314009WL031761 BED MATI 00415 SBIN0012133 884 884 Processed 13/04/2024 2922873874 MRS BEDMATI PATEL STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24280220240901515 28/02/2024 DUSHILA 3314009WL031761 DUSHILA 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2922873872 MRS DUSHILA SIDAR STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-011-002/697
() 		3314009000NRG24280220240901514 28/02/2024 TUKESHWAR 3314009WL031761 TUKESHWAR 00415 SBIN0012133 1105 1105 Processed 13/04/2024 2922873881 MR TUKESHWAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
73 DABHARA CH-14-009-011-002/112
() 		3314009000NRG24280220240901438 28/02/2024 Pushpendra patel 3314009WL031761 Pushpendra patel 00415 SBIN0018587 884 884 Processed 13/04/2024 2922873883 PUSHPENDRA PATEL STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-011-002/210
() 		3314009000NRG24280220240901483 28/02/2024 BUDHWARA BARETH 3314009WL031761 BUDHWARA BARETH 00415 SBIN0018587 442 442 Processed 13/04/2024 2922873884 MRS BUDHWARA BARETH STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-011-002/72
() 		3314009000NRG24280220240901516 28/02/2024 DILIP KUMAR 3314009WL031761 DILIP KUMAR 00415 SBIN0018587 1105 1105 Processed 13/04/2024 2922873882 MR DILIP KUMAR CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
76 DABHARA CH-14-009-011-002/115
() 		3314009000NRG24280220240901439 28/02/2024 JYOTI PATEL 3314009WL031761 JYOTI PATEL 00468 UBIN0542091 221 221 Processed 13/04/2024 2922873861 JYOTI PATEL DO FAGU LAL PATEL UNION BANK OF INDIA(508500)
77 DABHARA CH-14-009-011-002/116
() 		3314009000NRG24280220240901441 28/02/2024 DILESHWARI PATEL 3314009WL031761 DILESHWARI PATEL 00468 UBIN0542091 663 663 Processed 13/04/2024 2922873863 KU DILESHWARI PATEL DO TULARAM PATEL UNION BANK OF INDIA(508500)
78 DABHARA CH-14-009-011-002/135
() 		3314009000NRG24280220240901448 28/02/2024 Jaynti Paw 3314009WL031761 Jaynti Paw 00468 UBIN0542091 221 221 Processed 13/04/2024 2922873856 JAYNTI PAW UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-011-002/139
() 		3314009000NRG24280220240901453 28/02/2024 LATA 3314009WL031761 LATA 00468 UBIN0542091 1105 1105 Processed 13/04/2024 2922873859 Mrs. LATA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
80 DABHARA CH-14-009-011-002/146
() 		3314009000NRG24280220240901456 28/02/2024 Mantorin 3314009WL031761 Mantorin 00468 UBIN0542091 663 663 Processed 13/04/2024 2922873857 MANTORIN BARETH UNION BANK OF INDIA(508500)
81 DABHARA CH-14-009-011-002/189
() 		3314009000NRG24280220240901473 28/02/2024 kamlesh 3314009WL031761 kamlesh 00468 UBIN0542091 442 442 Processed 13/04/2024 2922873860 KAMALESH CHOUHAN UNION BANK OF INDIA(508500)
82 DABHARA CH-14-009-011-002/189
() 		3314009000NRG24280220240901474 28/02/2024 Kaushalya 3314009WL031761 Kaushalya 00468 UBIN0542091 442 442 Processed 13/04/2024 2922873858 KAUSHLIYA CHAUHAN UNION BANK OF INDIA(508500)
83 DABHARA CH-14-009-011-002/225
() 		3314009000NRG24280220240901486 28/02/2024 Thansingh 3314009WL031761 Thansingh 00468 UBIN0542091 884 884 Processed 13/04/2024 2922873864 THANSINGH PATEL HDFC BANK LTD(607152)
84 DABHARA CH-14-009-011-002/234
() 		3314009000NRG24280220240901491 28/02/2024 PUSHPA CHAUHAN 3314009WL031761 PUSHPA CHAUHAN 00468 UBIN0542091 1105 1105 Processed 13/04/2024 2922873854 PUSHPA CHAUHAN UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-011-002/33
() 		3314009000NRG24280220240901493 28/02/2024 MEGHNATH 3314009WL031761 MEGHNATH 00468 UBIN0542091 663 663 Processed 13/04/2024 2922873862 MEGH NATH ICICI BANK LTD(508534)
86 DABHARA CH-14-009-011-002/693
() 		3314009000NRG24280220240901513 28/02/2024 Surekha 3314009WL031761 Surekha 00468 UBIN0542091 1105 1105 Processed 13/04/2024 2922873855 SUREKHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
87 DABHARA CH-14-009-011-002/136
() 		3314009000NRG24280220240901450 28/02/2024 MIRA BAI 3314009WL031761 MIRA BAI 00468 UBIN0553956 663 663 Processed 13/04/2024 2922873853 MISS MIRABAI MAHANT STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_280224APB_FTO_501848 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 884
2 DABHARA CH3314009_280224APB_FTO_501848 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 13260
3 DABHARA CH3314009_280224APB_FTO_501848 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 663
4 DABHARA CH3314009_280224APB_FTO_501848 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26962
5 DABHARA CH3314009_280224APB_FTO_501848 Indian Bank IDIB000C544 CHANDRAPUR 663
6 DABHARA CH3314009_280224APB_FTO_501848 State Bank of India SBIN0002864 KHARSIA 1105
7 DABHARA CH3314009_280224APB_FTO_501848 State Bank of India SBIN0012133 DABHRA CHOWK 13702
8 DABHARA CH3314009_280224APB_FTO_501848 State Bank of India SBIN0018587 NANDELI 2431
9 DABHARA CH3314009_280224APB_FTO_501848 Union Bank of India UBIN0542091 KOTMI 7514
10 DABHARA CH3314009_280224APB_FTO_501848 Union Bank of India UBIN0553956 RAIGARH 663

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