Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:23:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_040123FTO_372712
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-14-002-023-001/1240
(CHORIYA) 		3314002000NRG23040120230324077 04/01/2023 MADHURI 3314002WL0010736 MADHURI 00078 CNRB0004306 612 612 Processed 20/01/2023 8082061049 MADHURI ()
2 BAHMINDIH CH-14-002-023-001/1251
(CHORIYA) 		3314002000NRG23040120230324086 04/01/2023 SHANTIBAI 3314002WL0010736 SHANTIBAI 00078 CNRB0004306 612 612 Processed 20/01/2023 8082061048 SHANTIBAI ()
3 BAHMINDIH CH-14-002-023-001/174
(CHORIYA) 		3314002000NRG23040120230324228 04/01/2023 GORE LAL 3314002WL0010736 GORE LAL 00078 CNRB0004306 612 612 Processed 20/01/2023 8082061050 GORE LAL ()
SubTotal 1836 1836
4 BAHMINDIH CH-14-002-023-001/1241
(CHORIYA) 		3314002000NRG23040120230324081 04/01/2023 JIVAN LAL KUMHAR 3314002WL0010736 JIVAN LAL KUMHAR 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061058 JIVAN LAL KUMHAR ()
5 BAHMINDIH CH-14-002-023-001/1241
(CHORIYA) 		3314002000NRG23040120230324078 04/01/2023 RAMSAY 3314002WL0010736 RAMSAY 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061059 RAMSAY ()
6 BAHMINDIH CH-14-002-023-001/1295
(CHORIYA) 		3314002000NRG23040120230324097 04/01/2023 SANTOSHI SAHU 3314002WL0010736 SANTOSHI SAHU 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061057 SANTOSHI SAHU ()
7 BAHMINDIH CH-14-002-023-001/1296
(CHORIYA) 		3314002000NRG23040120230324098 04/01/2023 SHRIRAM SAHU 3314002WL0010736 SHRIRAM SAHU 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061053 SHRIRAM SAHU ()
8 BAHMINDIH CH-14-002-023-001/1523
(CHORIYA) 		3314002000NRG23040120230324179 04/01/2023 KHUSHBU BARETH 3314002WL0010736 KHUSHBU BARETH 00078 CNRB0006783 408 408 Processed 20/01/2023 8082061052 KHUSHBU BARETH ()
9 BAHMINDIH CH-14-002-023-001/1523
(CHORIYA) 		3314002000NRG23040120230324178 04/01/2023 PARWATI BARETH 3314002WL0010736 PARWATI BARETH 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061056 PARWATI BARETH ()
10 BAHMINDIH CH-14-002-023-001/1548
(CHORIYA) 		3314002000NRG23040120230324190 04/01/2023 HARI SAHU SAHU 3314002WL0010736 HARI SAHU SAHU 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061060 HARI SAHU SAHU ()
11 BAHMINDIH CH-14-002-023-001/1549
(CHORIYA) 		3314002000NRG23040120230324192 04/01/2023 VIJAY KUMAR DEWANGAN 3314002WL0010736 VIJAY KUMAR DEWANGAN 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061055 VIJAY KUMAR DEWANGAN ()
12 BAHMINDIH CH-14-002-023-001/1592
(CHORIYA) 		3314002000NRG23040120230324218 04/01/2023 DIVYA SAHU 3314002WL0010736 DIVYA SAHU 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061062 DIVYA SAHU ()
13 BAHMINDIH CH-14-002-023-001/1602
(CHORIYA) 		3314002000NRG23040120230324221 04/01/2023 SHANTI ADITYA 3314002WL0010736 SHANTI ADITYA 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061061 SHANTI ADITYA ()
14 BAHMINDIH CH-14-002-023-001/1885
(CHORIYA) 		3314002000NRG23040120230324233 04/01/2023 UMA BAI SAHU 3314002WL0010736 UMA BAI SAHU 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061054 UMA BAI SAHU ()
15 BAHMINDIH CH-14-002-023-001/764
(CHORIYA) 		3314002000NRG23040120230324280 04/01/2023 RATH BAI SAHU 3314002WL0010736 RATH BAI SAHU 00078 CNRB0006783 612 612 Processed 20/01/2023 8082061051 RATH BAI SAHU ()
SubTotal 7140 7140
16 BAHMINDIH CH-14-002-023-001/1480
(CHORIYA) 		3314002000NRG23040120230324154 04/01/2023 MANARAM KAHARA 3314002WL0010736 MANARAM KAHARA 00093 CRGB0000733 612 612 Processed 20/01/2023 8082061063 MANARAM KAHARA ()
SubTotal 612 612
17 BAHMINDIH CH-14-002-023-001/1299
(CHORIYA) 		3314002000NRG23040120230324100 04/01/2023 MOHAN LAL SAHU 3314002WL0010736 MOHAN LAL SAHU 00354 PUNB0317400 612 612 Processed 20/01/2023 8082061066 MOHAN LAL SAHU ()
18 BAHMINDIH CH-14-002-023-001/1516
(CHORIYA) 		3314002000NRG23040120230324168 04/01/2023 SHATRUGHAN LAL SAHU 3314002WL0010736 SHATRUGHAN LAL SAHU 00354 PUNB0317400 612 612 Processed 20/01/2023 8082061064 SHATRUGHAN LAL SAHU ()
19 BAHMINDIH CH-14-002-023-001/816
(CHORIYA) 		3314002000NRG23040120230324286 04/01/2023 Surendra shih 3314002WL0010736 Surendra shih 00354 PUNB0317400 612 612 Processed 20/01/2023 8082061065 Surendra shih ()
SubTotal 1836 1836
20 BAHMINDIH CH-14-002-023-001/1524
(CHORIYA) 		3314002000NRG23040120230324180 04/01/2023 SHRIKANT SAHU 3314002WL0010736 SHRIKANT SAHU 00354 PUNB0324600 612 612 Processed 20/01/2023 8082061067 SHRIKANT SAHU ()
SubTotal 612 612
21 BAHMINDIH CH-14-002-023-001/918
(CHORIYA) 		3314002000NRG23040120230324295 04/01/2023 DILCHAND SURYAWANSHI 3314002WL0010736 DILCHAND SURYAWANSHI 00354 PUNB0761400 204 204 Processed 20/01/2023 8082061068 DILCHAND SURYAWANSHI ()
SubTotal 204 204
22 BAHMINDIH CH-14-002-023-001/1413
(CHORIYA) 		3314002000NRG23040120230324131 04/01/2023 GIRIJA YADAV 3314002WL0010736 GIRIJA YADAV 00415 SBIN0000395 612 612 Processed 20/01/2023 8082061069 MS GIRIJA YADAV ()
SubTotal 612 612
23 BAHMINDIH CH-14-002-023-001/1
(CHORIYA) 		3314002000NRG23040120230324036 04/01/2023 Shayam Bai 3314002WL0010736 Shayam Bai 00415 SBIN0006270 408 408 Processed 20/01/2023 8082001086 MRS SHYAM BAI LATHIYA ()
24 BAHMINDIH CH-14-002-023-001/1040
(CHORIYA) 		3314002000NRG23040120230324045 04/01/2023 LAKHAN LAL 3314002WL0010736 LAKHAN LAL 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001090 MR LAKHAN LAL SAHU ()
25 BAHMINDIH CH-14-002-023-001/1040
(CHORIYA) 		3314002000NRG23040120230324046 04/01/2023 LAXMIN BAI 3314002WL0010736 LAXMIN BAI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082061071 MR LAXMIN KUMARI SAHU ()
26 BAHMINDIH CH-14-002-023-001/1046
(CHORIYA) 		3314002000NRG23040120230324049 04/01/2023 SARWAN 3314002WL0010736 SARWAN 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001080 MR SHRAVAN KUMAR SAHU ()
27 BAHMINDIH CH-14-002-023-001/1219
(CHORIYA) 		3314002000NRG23040120230324073 04/01/2023 RAMKUMAR KALYAN 3314002WL0010736 RAMKUMAR KALYAN 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001088 MR RAMKUMAR KALYAN ()
28 BAHMINDIH CH-14-002-023-001/1241
(CHORIYA) 		3314002000NRG23040120230324079 04/01/2023 SAHET RAM 3314002WL0010736 SAHET RAM 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001082 MR SAHET RAM ()
29 BAHMINDIH CH-14-002-023-001/1241
(CHORIYA) 		3314002000NRG23040120230324080 04/01/2023 SAVITA BAI KUMHAR 3314002WL0010736 SAVITA BAI KUMHAR 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001119 MRS SAVITA BAI KUMHAR ()
30 BAHMINDIH CH-14-002-023-001/1285
(CHORIYA) 		3314002000NRG23040120230324095 04/01/2023 SANJAY 3314002WL0010736 SANJAY 00415 SBIN0006270 408 408 Processed 20/01/2023 8082061073 MR SANJAY KUMAR ()
31 BAHMINDIH CH-14-002-023-001/1285
(CHORIYA) 		3314002000NRG23040120230324094 04/01/2023 URMILA 3314002WL0010736 URMILA 00415 SBIN0006270 408 408 Processed 20/01/2023 8082001087 MRS URMILA BAI SURYAWANSHI ()
32 BAHMINDIH CH-14-002-023-001/1299
(CHORIYA) 		3314002000NRG23040120230324101 04/01/2023 SHANTI BAI SAHU 3314002WL0010736 SHANTI BAI SAHU 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001095 MRS SHANTI BAI SAHU ()
33 BAHMINDIH CH-14-002-023-001/1312
(CHORIYA) 		3314002000NRG23040120230324106 04/01/2023 SATRUHAN 3314002WL0010736 SATRUHAN 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001081 MR SATRUHAN LAL ()
34 BAHMINDIH CH-14-002-023-001/1375
(CHORIYA) 		3314002000NRG23040120230324125 04/01/2023 GANESH KUMAR SAHU 3314002WL0010736 GANESH KUMAR SAHU 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001085 MR GANESH KUMAR SAHU ()
35 BAHMINDIH CH-14-002-023-001/1375
(CHORIYA) 		3314002000NRG23040120230324123 04/01/2023 SRI BAI 3314002WL0010736 SRI BAI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001097 MRS SHRIBAI SAHU ()
36 BAHMINDIH CH-14-002-023-001/1458
(CHORIYA) 		3314002000NRG23040120230324139 04/01/2023 BHAGAT RAM 3314002WL0010736 BHAGAT RAM 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001083 MR BHAGATRAM SAHU ()
37 BAHMINDIH CH-14-002-023-001/1463
(CHORIYA) 		3314002000NRG23040120230324143 04/01/2023 SADHMATI SAHU 3314002WL0010736 SADHMATI SAHU 00415 SBIN0006270 204 204 Processed 20/01/2023 8082001110 MRS SADHAMATI SAHU ()
38 BAHMINDIH CH-14-002-023-001/1468
(CHORIYA) 		3314002000NRG23040120230324145 04/01/2023 PUNAM SURYAWANSHI 3314002WL0010736 PUNAM SURYAWANSHI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001120 MR ASHOK KUMAR SURYAVANSHI ()
39 BAHMINDIH CH-14-002-023-001/1469
(CHORIYA) 		3314002000NRG23040120230324148 04/01/2023 FULBAI 3314002WL0010736 FULBAI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001105 MRS FULBAI DEWANGAN ()
40 BAHMINDIH CH-14-002-023-001/1469
(CHORIYA) 		3314002000NRG23040120230324149 04/01/2023 LAXMIN 3314002WL0010736 LAXMIN 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001106 MRS LAKSHMIN BAI DEWANGAN ()
41 BAHMINDIH CH-14-002-023-001/147
(CHORIYA) 		3314002000NRG23040120230324152 04/01/2023 KUMAR SURYAWANSHI 3314002WL0010736 KUMAR SURYAWANSHI 00415 SBIN0006270 204 204 Processed 20/01/2023 8082001116 MR KUMAR SURYAWANSHI ()
42 BAHMINDIH CH-14-002-023-001/148
(CHORIYA) 		3314002000NRG23040120230324153 04/01/2023 sunita bai 3314002WL0010736 sunita bai 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001093 MRS SUNITA RATNAKAR ()
43 BAHMINDIH CH-14-002-023-001/1480
(CHORIYA) 		3314002000NRG23040120230324155 04/01/2023 SARITA KAHRA 3314002WL0010736 SARITA KAHRA 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001100 MRS SARITA KAHARA ()
44 BAHMINDIH CH-14-002-023-001/1493
(CHORIYA) 		3314002000NRG23040120230324159 04/01/2023 RAVI SRIWAS 3314002WL0010736 RAVI SRIWAS 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001072 MR RAVI SRIWAS ()
45 BAHMINDIH CH-14-002-023-001/1500
(CHORIYA) 		3314002000NRG23040120230324166 04/01/2023 MONGARA BAI SURYAWANSHI 3314002WL0010736 MONGARA BAI SURYAWANSHI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001121 MRS MONGARA BAI SURYAWANSHI ()
46 BAHMINDIH CH-14-002-023-001/1519
(CHORIYA) 		3314002000NRG23040120230324171 04/01/2023 ITWARI LAL KUMHAR 3314002WL0010736 ITWARI LAL KUMHAR 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001091 MR ITWARI LAL KUMHAR ()
47 BAHMINDIH CH-14-002-023-001/1532
(CHORIYA) 		3314002000NRG23040120230324183 04/01/2023 BABULAL PRAJAPATI 3314002WL0010736 BABULAL PRAJAPATI 00415 SBIN0006270 408 408 Processed 20/01/2023 8082001101 MR BABULAL PRAJAPATI ()
48 BAHMINDIH CH-14-002-023-001/1534
(CHORIYA) 		3314002000NRG23040120230324185 04/01/2023 KUMARI BAI KUMHAR 3314002WL0010736 KUMARI BAI KUMHAR 00415 SBIN0006270 204 204 Processed 20/01/2023 8082001111 MRS KUMARI BAI KUMHAR ()
49 BAHMINDIH CH-14-002-023-001/1548
(CHORIYA) 		3314002000NRG23040120230324189 04/01/2023 ASHOK KUMAR SAHU 3314002WL0010736 ASHOK KUMAR SAHU 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001117 MR ASHOK KUMAR SAHU ()
50 BAHMINDIH CH-14-002-023-001/1548
(CHORIYA) 		3314002000NRG23040120230324191 04/01/2023 SANTOSH KUMAR SAHU 3314002WL0010736 SANTOSH KUMAR SAHU 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001077 MR SANTOSH KUAMR SAHU ()
51 BAHMINDIH CH-14-002-023-001/155
(CHORIYA) 		3314002000NRG23040120230324193 04/01/2023 Badrika bai 3314002WL0010736 Badrika bai 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001107 MRS BADRIKA BAI SURYAWANSHI ()
52 BAHMINDIH CH-14-002-023-001/1552
(CHORIYA) 		3314002000NRG23040120230324195 04/01/2023 MEMBAI KUMHAR 3314002WL0010736 MEMBAI KUMHAR 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001096 MRS MEMBAI KUMHAR ()
53 BAHMINDIH CH-14-002-023-001/1567
(CHORIYA) 		3314002000NRG23040120230324198 04/01/2023 MANISHANKAR SAHU 3314002WL0010736 MANISHANKAR SAHU 00415 SBIN0006270 408 408 Processed 20/01/2023 8082001118 MR MANISHANKAR SAHU ()
54 BAHMINDIH CH-14-002-023-001/1572
(CHORIYA) 		3314002000NRG23040120230324200 04/01/2023 MANTORA BAI SAHU 3314002WL0010736 MANTORA BAI SAHU 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001112 MRS MANTORA BAI SAHU ()
55 BAHMINDIH CH-14-002-023-001/1590
(CHORIYA) 		3314002000NRG23040120230324214 04/01/2023 PUSHPALATA KARSH 3314002WL0010736 PUSHPALATA KARSH 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001076 MRS PUSHPALATA KARSH ()
56 BAHMINDIH CH-14-002-023-001/1590
(CHORIYA) 		3314002000NRG23040120230324213 04/01/2023 RAMESHWAR BARETH 3314002WL0010736 RAMESHWAR BARETH 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001075 MR RAMESHWAR BARETH ()
57 BAHMINDIH CH-14-002-023-001/1591
(CHORIYA) 		3314002000NRG23040120230324215 04/01/2023 NAvADAU BARETH 3314002WL0010736 NAvADAU BARETH 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001104 MR NAVADAU BARETH ()
58 BAHMINDIH CH-14-002-023-001/1591
(CHORIYA) 		3314002000NRG23040120230324216 04/01/2023 SHYAM BAI BARETH 3314002WL0010736 SHYAM BAI BARETH 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001103 MRS SHYAM BAI BARETH ()
59 BAHMINDIH CH-14-002-023-001/1602
(CHORIYA) 		3314002000NRG23040120230324220 04/01/2023 LOCHAN KAHRA 3314002WL0010736 LOCHAN KAHRA 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001114 MR LOCHAN KAHRA ()
60 BAHMINDIH CH-14-002-023-001/179
(CHORIYA) 		3314002000NRG23040120230324232 04/01/2023 SARITA 3314002WL0010736 SARITA 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001073 MRS SHARITA BAI ()
61 BAHMINDIH CH-14-002-023-001/1886
(CHORIYA) 		3314002000NRG23040120230324235 04/01/2023 MOHAN BAI SURYWANSHI 3314002WL0010736 MOHAN BAI SURYWANSHI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001094 MRS MOHAN BAI SURYAWANSHI ()
62 BAHMINDIH CH-14-002-023-001/1886
(CHORIYA) 		3314002000NRG23040120230324236 04/01/2023 SANJAY KUMAR SURYAWANSHI 3314002WL0010736 SANJAY KUMAR SURYAWANSHI 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001089 MR SANJAY KUMAR SURYAWANSHI ()
63 BAHMINDIH CH-14-002-023-001/1891
(CHORIYA) 		3314002000NRG23040120230324241 04/01/2023 SANJEEV KUMAR THAWAIT 3314002WL0010736 SANJEEV KUMAR THAWAIT 00415 SBIN0006270 204 204 Processed 20/01/2023 8082061072 MR SANJEEV KUMAR THAWAIT ()
64 BAHMINDIH CH-14-002-023-001/1891
(CHORIYA) 		3314002000NRG23040120230324242 04/01/2023 SUKRITA BAI THAWAIT 3314002WL0010736 SUKRITA BAI THAWAIT 00415 SBIN0006270 204 204 Processed 20/01/2023 8082001122 MRS SHUKRITA BAI THAWAIT ()
65 BAHMINDIH CH-14-002-023-001/1915
(CHORIYA) 		3314002000NRG23040120230324245 04/01/2023 RATI RAM SAHU 3314002WL0010736 RATI RAM SAHU 00415 SBIN0006270 408 408 Processed 20/01/2023 8082001079 MR RATI RAM SAHU ()
66 BAHMINDIH CH-14-002-023-001/248
(CHORIYA) 		3314002000NRG23040120230324251 04/01/2023 SUMITRA 3314002WL0010736 SUMITRA 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001115 MRS SUMITRA SAHOO ()
67 BAHMINDIH CH-14-002-023-001/31
(CHORIYA) 		3314002000NRG23040120230324258 04/01/2023 Mrs. SHAKUNTLA GODHEVAL 3314002WL0010736 Mrs. SHAKUNTLA GODHEVAL 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001109 MRS SHAKUNTLA GADHEVAL ()
68 BAHMINDIH CH-14-002-023-001/44
(CHORIYA) 		3314002000NRG23040120230324266 04/01/2023 LAXMI PRASAD KUMHAR 3314002WL0010736 LAXMI PRASAD KUMHAR 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001084 MR LAKSHMI PRASAD KUMHAR ()
69 BAHMINDIH CH-14-002-023-001/53
(CHORIYA) 		3314002000NRG23040120230324270 04/01/2023 Rupnarayan 3314002WL0010736 Rupnarayan 00415 SBIN0006270 612 612 Processed 20/01/2023 8082061070 MR ROOPNARAYAN SAHU ()
70 BAHMINDIH CH-14-002-023-001/53
(CHORIYA) 		3314002000NRG23040120230324271 04/01/2023 Usha Kumari 3314002WL0010736 Usha Kumari 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001102 MRS USHA BAI SAHU ()
71 BAHMINDIH CH-14-002-023-001/671
(CHORIYA) 		3314002000NRG23040120230324275 04/01/2023 Tiharu ram 3314002WL0010736 Tiharu ram 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001098 MRS TIHARU RAM SAHU ()
72 BAHMINDIH CH-14-002-023-001/764
(CHORIYA) 		3314002000NRG23040120230324279 04/01/2023 GANGA RAM SAHU 3314002WL0010736 GANGA RAM SAHU 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001108 MR GANGA RAM SAHU ()
73 BAHMINDIH CH-14-002-023-001/861
(CHORIYA) 		3314002000NRG23040120230324288 04/01/2023 MANIRAM KUMHAR 3314002WL0010736 MANIRAM KUMHAR 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001078 MR MANI RAM KUMHAR ()
74 BAHMINDIH CH-14-002-023-001/861
(CHORIYA) 		3314002000NRG23040120230324289 04/01/2023 NIRMALA BAI KUMHAR 3314002WL0010736 NIRMALA BAI KUMHAR 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001092 MRS NIRMALA BAI KUMHAR ()
75 BAHMINDIH CH-14-002-023-001/918
(CHORIYA) 		3314002000NRG23040120230324296 04/01/2023 KANTI BAI 3314002WL0010736 KANTI BAI 00415 SBIN0006270 204 204 Processed 20/01/2023 8082001074 MRS KANTI BAI SURYAWANSHI ()
76 BAHMINDIH CH-14-002-023-001/93
(CHORIYA) 		3314002000NRG23040120230324298 04/01/2023 Jag Bai 3314002WL0010736 Jag Bai 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001099 MRS JAGBAI KAHRA ()
77 BAHMINDIH CH-14-002-023-001/983
(CHORIYA) 		3314002000NRG23040120230324306 04/01/2023 Rukhamni bai 3314002WL0010736 Rukhamni bai 00415 SBIN0006270 612 612 Processed 20/01/2023 8082001113 MRS RUKHMNI BAI SURYAWANSHI ()
SubTotal 29988 29988
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_040123FTO_372712 Canara Bank CNRB0004306 Champa 1836
2 BAHMINDIH CH3314002_040123FTO_372712 Canara Bank CNRB0006783 Choriya 7140
3 BAHMINDIH CH3314002_040123FTO_372712 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 612
4 BAHMINDIH CH3314002_040123FTO_372712 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1836
5 BAHMINDIH CH3314002_040123FTO_372712 Punjab National Bank PUNB0324600 PHOOL CHOWK, RAIPUR 612
6 BAHMINDIH CH3314002_040123FTO_372712 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 204
7 BAHMINDIH CH3314002_040123FTO_372712 State Bank of India SBIN0000395 JANJGIR 612
8 BAHMINDIH CH3314002_040123FTO_372712 State Bank of India SBIN0006270 SARAGAON 29988

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