Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:42:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_080623FTO_149344
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-04-004-015-001/312
(Khaira) 		3304004000NRG23130520232281322 08/06/2023 savitri 3304004WL0064572 savitri 00045 BARB0DBDGAR 1000 1000 Rejected 14/07/2023 3434354190 No Such Account
2 Dongargarh CH-04-004-035-001/394
(Dundera) 		3304004000NRG23130520232281316 08/06/2023 mina bai 3304004WL0064569 mina bai 00045 BARB0DBDGAR 408 408 Rejected 14/07/2023 3434354192 No Such Account
3 Dongargarh CH-04-004-043-001/22-C
(Kalkasa) 		3304004000NRG23140520232282186 08/06/2023 Rukhmani 3304004WL0064690 Rukhmani 00045 BARB0DBDGAR 2244 2244 Processed 14/07/2023 3434354194 Rukhmani ()
4 Dongargarh CH-04-004-057-001/290
(Kalyanpur) 		3304004000NRG23180520232283418 08/06/2023 SANGeeTA LAHRE 3304004WL0064863 SANGeeTA LAHRE 00045 BARB0DBDGAR 2112 2112 Rejected 14/07/2023 3434354193 No Such Account
5 Dongargarh CH-04-004-057-001/434
(Kalyanpur) 		3304004000NRG23180520232283424 08/06/2023 Amrita bai barman 3304004WL0064863 Amrita bai barman 00045 BARB0DBDGAR 1760 1760 Rejected 14/07/2023 3434354191 No Such Account
SubTotal 7524 7524
6 Dongargarh CH-04-004-061-001/374
(Piparkharkala) 		3304004000NRG23120520232281170 08/06/2023 Durgesh 3304004WL0064556 Durgesh 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3434354197 Durgesh ()
7 Dongargarh CH-04-004-061-003/50-B
(Piparkharkala) 		3304004000NRG23120520232281174 08/06/2023 Puja 3304004WL0064556 Puja 00093 CRGB0008207 204 204 Processed 14/07/2023 3434354205 Puja ()
8 Dongargarh CH-04-004-063-003/123
(Kaneri) 		3304004000NRG23140520232282128 08/06/2023 bahurabai 3304004WL0064678 bahurabai 00093 CRGB0008207 1000 1000 Processed 14/07/2023 3434354201 bahurabai ()
9 Dongargarh CH-04-004-063-003/123
(Kaneri) 		3304004000NRG23140520232282125 08/06/2023 bahurabai 3304004WL0064678 bahurabai 00093 CRGB0008207 1000 1000 Processed 14/07/2023 3434354200 bahurabai ()
10 Dongargarh CH-04-004-063-003/390
(Kaneri) 		3304004000NRG23140520232282107 08/06/2023 BISNATH GOND 3304004WL0064675 BISNATH GOND 00093 CRGB0008207 1000 1000 Processed 14/07/2023 3434354202 BISNATH GOND ()
11 Dongargarh CH-04-004-063-003/390
(Kaneri) 		3304004000NRG23140520232282105 08/06/2023 BISNATH GOND 3304004WL0064675 BISNATH GOND 00093 CRGB0008207 1000 1000 Processed 14/07/2023 3434354203 BISNATH GOND ()
12 Dongargarh CH-04-004-063-003/56
(Kaneri) 		3304004000NRG23140520232282109 08/06/2023 RRAMNATH GOND 3304004WL0064675 RRAMNATH GOND 00093 CRGB0008207 1000 1000 Processed 14/07/2023 3434354204 RRAMNATH GOND ()
13 Dongargarh CH-04-004-065-001/354
(Sitagota) 		3304004000NRG23120520232281284 08/06/2023 Santoshi 3304004WL0064564 Santoshi 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3434354198 Santoshi ()
14 Dongargarh CH-04-004-065-001/80
(Sitagota) 		3304004000NRG23120520232281276 08/06/2023 jhulan 3304004WL0064564 jhulan 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3434354199 jhulan ()
SubTotal 8264 8264
15 Dongargarh CH-04-004-001-001/217
(Ghotiya) 		3304004000NRG23140520232282212 08/06/2023 nirmala bai 3304004WL0064693 nirmala bai 00093 CRGB0008214 612 612 Processed 14/07/2023 3434354206 nirmala bai ()
SubTotal 612 612
16 Dongargarh CH-04-004-042-001/144-A
(Achholi) 		3304004000NRG23130520232281923 08/06/2023 LAXMI VARMA 3304004WL0064644 LAXMI VARMA 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3434354270 LAXMI VARMA ()
17 Dongargarh CH-04-004-047-001/24
(Gajmarra) 		3304004000NRG23140520232282200 08/06/2023 JAMBAI 3304004WL0064692 JAMBAI 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3434354207 JAMBAI ()
18 Dongargarh CH-04-004-047-001/264
(Gajmarra) 		3304004000NRG23140520232282203 08/06/2023 SANTOSHI 3304004WL0064692 SANTOSHI 00093 CRGB0008216 1400 1400 Processed 14/07/2023 3434354208 SANTOSHI ()
19 Dongargarh CH-04-004-058-001/106
(Chiddo) 		3304004000NRG23140520232282161 08/06/2023 JAYA BAI KANWAR 3304004WL0064684 JAYA BAI KANWAR 00093 CRGB0008216 816 816 Processed 14/07/2023 3434354211 JAYA BAI KANWAR ()
20 Dongargarh CH-04-004-058-001/106
(Chiddo) 		3304004000NRG23140520232282160 08/06/2023 JAYA BAI KANWAR 3304004WL0064684 JAYA BAI KANWAR 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3434354212 JAYA BAI KANWAR ()
21 Dongargarh CH-04-004-070-001/17
(Mohanpur) 		3304004000NRG23140520232282317 08/06/2023 MAHARIN BAI 3304004WL0064713 MAHARIN BAI 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3434354210 MAHARIN BAI ()
22 Dongargarh CH-04-004-080-001/295
(Jhinjhari) 		3304004000NRG23140520232282099 08/06/2023 RAMAVATAR 3304004WL0064674 RAMAVATAR 00093 CRGB0008216 2040 2040 Processed 14/07/2023 3434354209 RAMAVATAR ()
SubTotal 9152 9152
23 Dongargarh CH-04-004-081-001/130
(Muglani) 		3304004000NRG23140520232282275 08/06/2023 FHULESHVARI 3304004WL0064704 FHULESHVARI 00093 CRGB0008228 408 408 Processed 14/07/2023 3434354213 FHULESHVARI ()
24 Dongargarh CH-04-004-081-001/141
(Muglani) 		3304004000NRG23140520232282278 08/06/2023 GAYATRI 3304004WL0064704 GAYATRI 00093 CRGB0008228 408 408 Processed 14/07/2023 3434354214 GAYATRI ()
25 Dongargarh CH-04-004-081-001/64
(Muglani) 		3304004000NRG23140520232282282 08/06/2023 sohadra 3304004WL0064704 sohadra 00093 CRGB0008228 408 408 Processed 14/07/2023 3434354275 sohadra ()
SubTotal 1224 1224
26 Dongargarh CH-04-004-020-001/493
(Palanpur) 		3304004000NRG23130520232281944 08/06/2023 manju 3304004WL0064650 manju 00093 CRGB0008230 816 816 Processed 14/07/2023 3434354215 manju ()
27 Dongargarh CH-04-004-020-001/493
(Palanpur) 		3304004000NRG23130520232281943 08/06/2023 manju 3304004WL0064650 manju 00093 CRGB0008230 1064 1064 Processed 14/07/2023 3434354216 manju ()
SubTotal 1880 1880
28 Dongargarh CH-04-004-066-001/206
(Bagnadi) 		3304004000NRG23140520232282083 08/06/2023 KIRAN 3304004WL0064671 KIRAN 00093 CRGB0008235 612 612 Processed 14/07/2023 3434354217 KIRAN ()
29 Dongargarh CH-04-004-066-001/423
(Bagnadi) 		3304004000NRG23120520232280384 08/06/2023 khemchand nirmalkar 3304004WL0064405 khemchand nirmalkar 00093 CRGB0008235 612 612 Processed 14/07/2023 3434354219 khemchand nirmalkar ()
30 Dongargarh CH-04-004-070-001/97
(Mohanpur) 		3304004000NRG23140520232282316 08/06/2023 KAMINI 3304004WL0064713 KAMINI 00093 CRGB0008235 204 204 Processed 14/07/2023 3434354218 KAMINI ()
SubTotal 1428 1428
31 Dongargarh CH-04-004-034-001/224
(Mundgaon) 		3304004000NRG23130520232281946 08/06/2023 Aswani 3304004WL0064651 Aswani 00093 CRGB0008242 2244 2244 Processed 14/07/2023 3434354274 Aswani ()
32 Dongargarh CH-04-004-034-001/79
(Mundgaon) 		3304004000NRG23140520232282291 08/06/2023 SHIVRAM 3304004WL0064705 SHIVRAM 00093 CRGB0008242 2244 2244 Processed 14/07/2023 3434354220 SHIVRAM ()
SubTotal 4488 4488
33 Dongargarh CH-04-004-008-001/201
(Mohara) 		3304004000NRG23140520232282263 08/06/2023 SALINA 3304004WL0064701 SALINA 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354223 MRS SALINA BAI ()
34 Dongargarh CH-04-004-008-001/201
(Mohara) 		3304004000NRG23140520232282262 08/06/2023 SALINA 3304004WL0064701 SALINA 00415 SBIN0000369 408 408 Processed 14/07/2023 3434354222 MRS SALINA BAI ()
35 Dongargarh CH-04-004-008-001/201
(Mohara) 		3304004000NRG23140520232282261 08/06/2023 SALINA 3304004WL0064701 SALINA 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354221 MRS SALINA BAI ()
36 Dongargarh CH-04-004-008-001/4
(Mohara) 		3304004000NRG23140520232282265 08/06/2023 SITKUMAR 3304004WL0064701 SITKUMAR 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354276 MR SEET VERMA ()
37 Dongargarh CH-04-004-008-001/4
(Mohara) 		3304004000NRG23140520232282264 08/06/2023 SITKUMAR 3304004WL0064701 SITKUMAR 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354277 MR SEET VERMA ()
38 Dongargarh CH-04-004-010-001/253
(Sahaspur) 		3304004000NRG23120520232281193 08/06/2023 Suraiya kanvar 3304004WL0064560 Suraiya kanvar 00415 SBIN0000369 2448 2448 Rejected 14/07/2023 3434354249 No Such Account
39 Dongargarh CH-04-004-010-001/349
(Sahaspur) 		3304004000NRG23140520232282384 08/06/2023 Dinesh sahu 3304004WL0064722 Dinesh sahu 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3434354244 MR DINESH KUMAR SAHU ()
40 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG23140520232282387 08/06/2023 lila 3304004WL0064722 lila 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3434354267 MRS LILA BAI SAHU ()
41 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG23120520232281201 08/06/2023 KHEMIN 3304004WL0064560 KHEMIN 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3434354250 MRS KHOMIN KUNJAM ()
42 Dongargarh CH-04-004-010-002/41
(Sahaspur) 		3304004000NRG23120520232281203 08/06/2023 tilak 3304004WL0064560 tilak 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354243 MR TILAK RAJPUT ()
43 Dongargarh CH-04-004-010-002/44
(Sahaspur) 		3304004000NRG23120520232281212 08/06/2023 Sumrit 3304004WL0064560 Sumrit 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354253 MRS SUMRIT BAI NISHAD ()
44 Dongargarh CH-04-004-010-002/67
(Sahaspur) 		3304004000NRG23120520232281213 08/06/2023 PEMIN 3304004WL0064560 PEMIN 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3434354265 MRS PEMIN BAI SINHA ()
45 Dongargarh CH-04-004-039-002/138
(Nagtarai) 		3304004000NRG23140520232282215 08/06/2023 dewkumari 3304004WL0064694 dewkumari 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354264 MRS DEVKUMARI KHUTEL ()
46 Dongargarh CH-04-004-047-001/398
(Gajmarra) 		3304004000NRG23140520232282206 08/06/2023 Roshni 3304004WL0064692 Roshni 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434354273 MS ROSHANI VERMA ()
47 Dongargarh CH-04-004-047-002/825
(Gajmarra) 		3304004000NRG23120520232281218 08/06/2023 sunita 3304004WL0064561 sunita 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434354248 MRS SUNITA BAI LODHI ()
48 Dongargarh CH-04-004-048-001/97
(Raka) 		3304004000NRG23140520232282373 08/06/2023 KALESHWARI 3304004WL0064719 KALESHWARI 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3434354247 MRS KALESWARI PATEL ()
49 Dongargarh CH-04-004-048-002/222
(Raka) 		3304004000NRG23120520232281220 08/06/2023 CHANDRKALA 3304004WL0064561 CHANDRKALA 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3434354245 MRS CHANDRAKALA NANDESHWAR ()
50 Dongargarh CH-04-004-048-002/222
(Raka) 		3304004000NRG23120520232281219 08/06/2023 CHANDRKALA 3304004WL0064561 CHANDRKALA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3434354246 MRS CHANDRAKALA NANDESHWAR ()
51 Dongargarh CH-04-004-048-002/234
(Raka) 		3304004000NRG23120520232281224 08/06/2023 USHA BAI 3304004WL0064561 USHA BAI 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434354238 MRS USHA BAI VERMA ()
52 Dongargarh CH-04-004-048-002/234
(Raka) 		3304004000NRG23120520232281223 08/06/2023 USHA BAI 3304004WL0064561 USHA BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434354239 MRS USHA BAI VERMA ()
53 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG23120520232281267 08/06/2023 PEMIN BAI 3304004WL0064562 PEMIN BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3434354254 MRS PREMIN BAI SAHU ()
54 Dongargarh CH-04-004-048-002/255
(Raka) 		3304004000NRG23120520232281227 08/06/2023 JAINA BAI 3304004WL0064561 JAINA BAI 00415 SBIN0000369 2448 2448 Processed 14/07/2023 3434354260 MRS JAINA BAI AGALE ()
55 Dongargarh CH-04-004-048-002/255
(Raka) 		3304004000NRG23120520232281226 08/06/2023 JAINA BAI 3304004WL0064561 JAINA BAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354259 MRS JAINA BAI AGALE ()
56 Dongargarh CH-04-004-048-002/267-A
(Raka) 		3304004000NRG23120520232281231 08/06/2023 Kosiliya 3304004WL0064561 Kosiliya 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3434354235 MRS KOUSHALYA BAI AGALE ()
57 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG23120520232281233 08/06/2023 Leelabai 3304004WL0064561 Leelabai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354271 MRS LILA BAI VERMA ()
58 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG23120520232281232 08/06/2023 Leelabai 3304004WL0064561 Leelabai 00415 SBIN0000369 2448 2448 Processed 14/07/2023 3434354272 MRS LILA BAI VERMA ()
59 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG23120520232281235 08/06/2023 RAJOLA 3304004WL0064561 RAJOLA 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434354233 MRS RAJOLA YADAV ()
60 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG23120520232281234 08/06/2023 RAJOLA 3304004WL0064561 RAJOLA 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434354234 MRS RAJOLA YADAV ()
61 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG23120520232281238 08/06/2023 ARUN 3304004WL0064561 ARUN 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3434354251 MR ARUN KUMAR KOUSHIK ()
62 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG23120520232281243 08/06/2023 jayanti bai 3304004WL0064561 jayanti bai 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3434354229 MRS JAYNTI BAI CHATUVEDI ()
63 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG23120520232281241 08/06/2023 jayanti bai 3304004WL0064561 jayanti bai 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354230 MRS JAYNTI BAI CHATUVEDI ()
64 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG23120520232281248 08/06/2023 sukwaro bai 3304004WL0064561 sukwaro bai 00415 SBIN0000369 2448 2448 Processed 14/07/2023 3434354232 MRS SUKARO BAI BANJARE ()
65 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG23120520232281244 08/06/2023 sukwaro bai 3304004WL0064561 sukwaro bai 00415 SBIN0000369 408 408 Processed 14/07/2023 3434354231 MRS SUKARO BAI BANJARE ()
66 Dongargarh CH-04-004-048-002/332
(Raka) 		3304004000NRG23120520232281251 08/06/2023 SAVITRI BAI 3304004WL0064561 SAVITRI BAI 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434354256 MRS SAVITRI BAI KADAM ()
67 Dongargarh CH-04-004-048-002/332
(Raka) 		3304004000NRG23120520232281250 08/06/2023 SAVITRI BAI 3304004WL0064561 SAVITRI BAI 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434354255 MRS SAVITRI BAI KADAM ()
68 Dongargarh CH-04-004-048-002/435-A
(Raka) 		3304004000NRG23120520232281253 08/06/2023 Radhika 3304004WL0064561 Radhika 00415 SBIN0000369 2448 2448 Processed 14/07/2023 3434354258 MRS RADHIKA BAI VERMA ()
69 Dongargarh CH-04-004-048-002/435-A
(Raka) 		3304004000NRG23120520232281252 08/06/2023 Radhika 3304004WL0064561 Radhika 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434354257 MRS RADHIKA BAI VERMA ()
70 Dongargarh CH-04-004-048-002/527-A
(Raka) 		3304004000NRG23120520232281258 08/06/2023 Padama 3304004WL0064561 Padama 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3434354237 MRS PADMA BAI SINHA ()
71 Dongargarh CH-04-004-048-002/527-A
(Raka) 		3304004000NRG23120520232281259 08/06/2023 Padama 3304004WL0064561 Padama 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3434354236 MRS PADMA BAI SINHA ()
72 Dongargarh CH-04-004-048-002/552-B
(Raka) 		3304004000NRG23120520232281262 08/06/2023 RAMESHWARI 3304004WL0064561 RAMESHWARI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354268 MRS RAMESHWARI LODHI ()
73 Dongargarh CH-04-004-053-001/249
(Pinkapar) 		3304004000NRG23140520232282358 08/06/2023 jageshwari 3304004WL0064718 jageshwari 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354252 MRS JAGESHWARI BAI THAKUR ()
74 Dongargarh CH-04-004-053-001/430
(Pinkapar) 		3304004000NRG23130520232281934 08/06/2023 sambati patel 3304004WL0064648 sambati patel 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354263 MRS SAMBATI PATEL ()
75 Dongargarh CH-04-004-057-001/126
(Kalyanpur) 		3304004000NRG23140520232282088 08/06/2023 JAGOTIBAI KANWAR 3304004WL0064673 JAGOTIBAI KANWAR 00415 SBIN0000369 1936 1936 Processed 14/07/2023 3434354226 MRS JAGOTI BAI KANWAR ()
76 Dongargarh CH-04-004-057-001/375
(Kalyanpur) 		3304004000NRG23140520232282094 08/06/2023 SUNITI NETAM 3304004WL0064673 SUNITI NETAM 00415 SBIN0000369 1936 1936 Processed 14/07/2023 3434354225 MRS SUNETI NETAM ()
77 Dongargarh CH-04-004-058-001/97
(Chiddo) 		3304004000NRG23140520232282165 08/06/2023 bela bai 3304004WL0064684 bela bai 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354240 MRS BELA BAI KANVAR ()
78 Dongargarh CH-04-004-058-001/97
(Chiddo) 		3304004000NRG23140520232282164 08/06/2023 bela bai 3304004WL0064684 bela bai 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3434354242 MRS BELA BAI KANVAR ()
79 Dongargarh CH-04-004-058-001/97
(Chiddo) 		3304004000NRG23140520232282162 08/06/2023 bela bai 3304004WL0064684 bela bai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3434354241 MRS BELA BAI KANVAR ()
80 Dongargarh CH-04-004-076-001/110
(Ramatola) 		3304004000NRG23120520232281180 08/06/2023 SHANTI 3304004WL0064557 SHANTI 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354262 MRS SHANTI BAI SATNAMI ()
81 Dongargarh CH-04-004-087-001/526
(Patpar) 		3304004000NRG23130520232281942 08/06/2023 purnima 3304004WL0064649 purnima 00415 SBIN0000369 612 612 Processed 14/07/2023 3434354228 MRS PURNIMA KANWAR ()
82 Dongargarh CH-04-004-087-001/526
(Patpar) 		3304004000NRG23130520232281941 08/06/2023 purnima 3304004WL0064649 purnima 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3434354227 MRS PURNIMA KANWAR ()
83 Dongargarh CH-04-004-089-001/20
(Kolihapuri-2) 		3304004000NRG23140520232282227 08/06/2023 punita bai 3304004WL0064696 punita bai 00415 SBIN0000369 965 965 Processed 14/07/2023 3434354224 MRS PUNITA BAI KANWAR ()
84 Dongargarh CH-04-004-093-001/240
(Dhandongri) 		3304004000NRG23140520232282307 08/06/2023 NIRASHA 3304004WL0064712 NIRASHA 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354261 MRS NIRASHA BANDHE ()
85 Dongargarh CH-04-004-093-001/365
(Dhandongri) 		3304004000NRG23140520232282310 08/06/2023 BHARTI 3304004WL0064712 BHARTI 00415 SBIN0000369 816 816 Processed 14/07/2023 3434354266 MRS BHARTI BAI SATNAMI ()
SubTotal 77053 77053
86 Dongargarh CH-04-004-090-002/157
(Amalidih) 		3304004000NRG23120520232281269 08/06/2023 YASHODA 3304004WL0064563 YASHODA 00415 SBIN0007939 6 6 Processed 14/07/2023 3434354269 MRS YASHODA BAI THAKUR ()
SubTotal 6 6
87 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG23120520232280307 08/06/2023 BINEDESHWAVI 3304004WL0064381 BINEDESHWAVI 00415 SBIN0009092 408 408 Processed 14/07/2023 3434354281 MRS BINDESHWARI SAHU ()
88 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG23120520232280306 08/06/2023 BINEDESHWAVI 3304004WL0064381 BINEDESHWAVI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3434354280 MRS BINDESHWARI SAHU ()
89 Dongargarh CH-04-004-054-002/223
(Pipariya) 		3304004000NRG23140520232282341 08/06/2023 ramkali 3304004WL0064715 ramkali 00415 SBIN0009092 204 204 Processed 14/07/2023 3434354278 MRS RAMKALI BAI GOND ()
90 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG23140520232282232 08/06/2023 SARITA 3304004WL0064696 SARITA 00415 SBIN0009092 1158 1158 Processed 14/07/2023 3434354279 MRS SARITA BAI SAHU ()
SubTotal 2790 2790
91 Dongargarh CH-04-004-015-002/76
(Khaira) 		3304004000NRG23140520232282350 08/06/2023 Kavita Verma 3304004WL0064716 Kavita Verma 00468 UBIN0547522 160 160 Processed 14/07/2023 3434354282 Kavita Verma ()
SubTotal 160 160
92 Dongargarh CH-04-004-021-001/435
(Thakurtola(ko)) 		3304004000NRG23140520232282401 08/06/2023 sangeeta 3304004WL0064727 sangeeta 00468 UBIN0913189 1224 1224 Processed 14/07/2023 3434354287 sangeeta ()
93 Dongargarh CH-04-004-024-001/158-A
(Belgaon) 		3304004000NRG23140520232282054 08/06/2023 Mamta Kanwar 3304004WL0064662 Mamta Kanwar 00468 UBIN0913189 408 408 Processed 14/07/2023 3434354285 Mamta Kanwar ()
94 Dongargarh CH-04-004-047-001/566
(Gajmarra) 		3304004000NRG23140520232282209 08/06/2023 INDU 3304004WL0064692 INDU 00468 UBIN0913189 1400 1400 Processed 14/07/2023 3434354286 INDU ()
95 Dongargarh CH-04-004-074-001/904
(Andi) 		3304004000NRG23140520232282066 08/06/2023 MILIND KUMAR 3304004WL0064664 MILIND KUMAR 00468 UBIN0913189 1224 1224 Processed 14/07/2023 3434354284 MILIND KUMAR ()
96 Dongargarh CH-04-004-074-001/904
(Andi) 		3304004000NRG23140520232282065 08/06/2023 MILIND KUMAR 3304004WL0064664 MILIND KUMAR 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3434354283 MILIND KUMAR ()
SubTotal 5276 5276
97 Dongargarh CH-04-004-076-001/538
(Ramatola) 		3304004000NRG23120520232281176 08/06/2023 RAJBATI BAI SINHA 3304004WL0064557 RAJBATI BAI SINHA 00662 BDBL0001449 1428 1428 Processed 14/07/2023 3434354196 RAJBATI BAI SINHA ()
98 Dongargarh CH-04-004-076-001/538
(Ramatola) 		3304004000NRG23120520232281175 08/06/2023 RAJBATI BAI SINHA 3304004WL0064557 RAJBATI BAI SINHA 00662 BDBL0001449 1632 1632 Processed 14/07/2023 3434354195 RAJBATI BAI SINHA ()
SubTotal 3060 3060
99 Dongargarh CH-04-004-041-001/369
(Bhaisara) 		3304004000NRG23140520232282062 08/06/2023 AGASIYA 3304004WL0064663 AGASIYA 00703 AIRP0000001 1020 1020 Processed 14/07/2023 3434354188 AGASIYA ()
100 Dongargarh CH-04-004-041-001/398
(Bhaisara) 		3304004000NRG23140520232282061 08/06/2023 Savita 3304004WL0064663 Savita 00703 AIRP0000001 204 204 Processed 14/07/2023 3434354189 Savita ()
SubTotal 1224 1224
Total 124141 124141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_080623FTO_149344 Bank of Baroda BARB0DBDGAR DONGARGARH 7524
2 Dongargarh CH3304004_080623FTO_149344 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 8264
3 Dongargarh CH3304004_080623FTO_149344 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 612
4 Dongargarh CH3304004_080623FTO_149344 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 9152
5 Dongargarh CH3304004_080623FTO_149344 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1224
6 Dongargarh CH3304004_080623FTO_149344 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 1880
7 Dongargarh CH3304004_080623FTO_149344 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1428
8 Dongargarh CH3304004_080623FTO_149344 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 4488
9 Dongargarh CH3304004_080623FTO_149344 State Bank of India SBIN0000369 DONGARGARH 77053
10 Dongargarh CH3304004_080623FTO_149344 State Bank of India SBIN0007939 COLLECTORATE 6
11 Dongargarh CH3304004_080623FTO_149344 State Bank of India SBIN0009092 MURMUNDA 2790
12 Dongargarh CH3304004_080623FTO_149344 Union Bank of India UBIN0547522 SUKALDEHAN 160
13 Dongargarh CH3304004_080623FTO_149344 Union Bank of India UBIN0913189 Dongargarh 5276
14 Dongargarh CH3304004_080623FTO_149344 Bandhan Bank Limited BDBL0001449 Dongargarh 3060
15 Dongargarh CH3304004_080623FTO_149344 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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