Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_031123APB_FTO_320485
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-14-009-025-001/367
() 		3314009000NRG24031120230648900 03/11/2023 SUSILA 3314009WL018901 SUSILA 00093 CRGB0000709 1326 1326 Processed 19/01/2024 9666612756 Mrs. SHUSHILA KHANDE CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-025-001/531
() 		3314009000NRG24031120230648913 03/11/2023 GEND BAI 3314009WL018901 GEND BAI 00093 CRGB0000709 1326 1326 Processed 19/01/2024 9666612755 MRS SAMAYMATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DABHARA CH-14-009-025-001/377
() 		3314009000NRG24031120230648904 03/11/2023 Sanjay kumar 3314009WL018901 Sanjay kumar 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666612758 Mr. SANJAY KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-027-001/30
() 		3314009000NRG24031120230648935 03/11/2023 YASODA BAI 3314009WL018901 YASODA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 19/01/2024 9666612757 Mrs. YASHODA NAURANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
5 DABHARA CH-14-009-025-001/113
() 		3314009000NRG24031120230648875 03/11/2023 AATMA RAM 3314009WL018901 AATMA RAM 00168 ICIC0000538 1105 1105 Processed 19/01/2024 9666612789 MR AATMA RAM BHARDWAJ STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-025-001/113
() 		3314009000NRG24031120230648876 03/11/2023 BHAGWATI 3314009WL018901 BHAGWATI 00168 ICIC0000538 884 884 Processed 19/01/2024 9666612790 MRS BHAGWATI BHARDWAJ STATE BANK OF INDIA(508548)
7 DABHARA CH-14-009-025-001/147
() 		3314009000NRG24031120230648881 03/11/2023 KAMLA BAI 3314009WL018901 KAMLA BAI 00168 ICIC0000538 1105 1105 Processed 19/01/2024 9666612787 MR KAMLA BAI STATE BANK OF INDIA(508548)
8 DABHARA CH-14-009-025-001/147
() 		3314009000NRG24031120230648882 03/11/2023 RAMESH KUMAR 3314009WL018901 RAMESH KUMAR 00168 ICIC0000538 1105 1105 Processed 19/01/2024 9666612791 MR RAMESH KUMAR MIRI STATE BANK OF INDIA(508548)
9 DABHARA CH-14-009-025-001/237
() 		3314009000NRG24031120230648887 03/11/2023 PAWAN KUMAR 3314009WL018901 PAWAN KUMAR 00168 ICIC0000538 1105 1105 Processed 19/01/2024 9666612796 PAWAN KUMAR AXIS BANK(607153)
10 DABHARA CH-14-009-025-001/247
() 		3314009000NRG24031120230648893 03/11/2023 MANTORI 3314009WL018901 MANTORI 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666612798 Manatora .. FINO PAYMENTS BANK LTD(608001)
11 DABHARA CH-14-009-025-001/247
() 		3314009000NRG24031120230648892 03/11/2023 YADU PRAKASH 3314009WL018901 YADU PRAKASH 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666612795 Mr. YADU PRAKASH BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-025-001/285
() 		3314009000NRG24031120230648895 03/11/2023 SHIV KUMAR 3314009WL018901 SHIV KUMAR 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666612792 Mr. SHIV KUMAR NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 DABHARA CH-14-009-025-001/361
() 		3314009000NRG24031120230648899 03/11/2023 PARWATI 3314009WL018901 PARWATI 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666612788 MRS PARVATI SIDAR STATE BANK OF INDIA(508548)
14 DABHARA CH-14-009-025-001/377
() 		3314009000NRG24031120230648903 03/11/2023 KALA BAI 3314009WL018901 KALA BAI 00168 ICIC0000538 1326 1326 Processed 19/01/2024 9666612797 Mrs. Kala Bai INDIAN BANK(607105)
SubTotal 11934 11934
15 DABHARA CH-14-009-024-002/1025
() 		3314009000NRG24031120230648850 03/11/2023 shiv kumari 3314009WL018901 shiv kumari 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612741 Mrs. SHIV KUMARI MAHANT INDIAN BANK(607105)
16 DABHARA CH-14-009-024-002/1042
() 		3314009000NRG24031120230648851 03/11/2023 SHYAM LAL SAHU 3314009WL018901 SHYAM LAL SAHU 00176 IDIB000D502 1105 1105 Processed 19/01/2024 9666612745 Mr. RAM LAL AND SHYAM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-024-002/1059
() 		3314009000NRG24031120230648854 03/11/2023 BHOJ BAI 3314009WL018901 BHOJ BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612744 BHOJ KUMARI SAHU ICICI BANK LTD(508534)
18 DABHARA CH-14-009-024-002/1121
() 		3314009000NRG24031120230648856 03/11/2023 AMRIT SAHU 3314009WL018901 AMRIT SAHU 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612735 Mr. AMRITLAL AND DAMARUDHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-024-002/1121
() 		3314009000NRG24031120230648857 03/11/2023 NANKI NONI 3314009WL018901 NANKI NONI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612742 Mrs. NANKI NONI SAHU INDIAN BANK(607105)
20 DABHARA CH-14-009-024-002/220
() 		3314009000NRG24031120230648863 03/11/2023 SUNDER LAL 3314009WL018901 SUNDER LAL 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612752 MR SUNDARLAL CHANDRA STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-024-002/267-A
() 		3314009000NRG24031120230648864 03/11/2023 RAMILA 3314009WL018901 RAMILA 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612749 Ms. RAMILA MOUVAR INDIAN BANK(607105)
22 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24031120230648865 03/11/2023 RAMAN BAI 3314009WL018901 RAMAN BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612743 Mrs. RAMAN BAI MOUVAR INDIAN BANK(607105)
23 DABHARA CH-14-009-024-002/45
() 		3314009000NRG24031120230648870 03/11/2023 GANPAT LAL 3314009WL018901 GANPAT LAL 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612753 Mr. Ganpat Lal Chandra INDIAN BANK(607105)
24 DABHARA CH-14-009-024-002/84-A
() 		3314009000NRG24031120230648874 03/11/2023 DINESH KUMAR 3314009WL018901 DINESH KUMAR 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612750 MR DINESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
25 DABHARA CH-14-009-025-001/22-A
() 		3314009000NRG24031120230648886 03/11/2023 VIKAS KUMAR 3314009WL018901 VIKAS KUMAR 00176 IDIB000D502 1105 1105 Processed 19/01/2024 9666612748 Mr. Vikash Kumar Banjare INDIAN BANK(607105)
26 DABHARA CH-14-009-025-001/369
() 		3314009000NRG24031120230648902 03/11/2023 DIWAKER 3314009WL018901 DIWAKER 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612738 Diwakar AIRTEL PAYMENTS BANK LIMITED(990288)
27 DABHARA CH-14-009-025-001/465
() 		3314009000NRG24031120230648910 03/11/2023 SUNDARMANI 3314009WL018901 SUNDARMANI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612754 Mr. Sundar Mani INDIAN BANK(607105)
28 DABHARA CH-14-009-025-001/473
() 		3314009000NRG24031120230648912 03/11/2023 GARIMA BANJARE 3314009WL018901 GARIMA BANJARE 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612736 Ms. GARIMA . INDIAN BANK(607105)
29 DABHARA CH-14-009-025-001/473
() 		3314009000NRG24031120230648911 03/11/2023 NEERA BAI 3314009WL018901 NEERA BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612737 Neera Bai AIRTEL PAYMENTS BANK LIMITED(990288)
30 DABHARA CH-14-009-025-001/612
() 		3314009000NRG24031120230648914 03/11/2023 Lalita Bhardwaj 3314009WL018901 Lalita Bhardwaj 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612740 MRS LALITA BHARDWAJ STATE BANK OF INDIA(508548)
31 DABHARA CH-14-009-025-001/71
() 		3314009000NRG24031120230648915 03/11/2023 INDAL 3314009WL018901 INDAL 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612739 Mr. INDAL TANDON INDIAN BANK(607105)
32 DABHARA CH-14-009-027-001/13
() 		3314009000NRG24031120230648922 03/11/2023 MANTORA BAI 3314009WL018901 MANTORA BAI 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612751 MANTORA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
33 DABHARA CH-14-009-027-001/186
() 		3314009000NRG24031120230648930 03/11/2023 LAXMIN 3314009WL018901 LAXMIN 00176 IDIB000D502 1105 1105 Processed 19/01/2024 9666612746 LAXMIN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
34 DABHARA CH-14-009-027-001/576
() 		3314009000NRG24031120230648938 03/11/2023 SHANKAR 3314009WL018901 SHANKAR 00176 IDIB000D502 1105 1105 Processed 19/01/2024 9666612785 Mr. SHANKER LAL LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 DABHARA CH-14-009-027-001/761
() 		3314009000NRG24031120230648942 03/11/2023 Chaya Dubey 3314009WL018901 Chaya Dubey 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612747 Mrs. Chaya Dubey INDIAN BANK(607105)
36 DABHARA CH-14-009-028-001/308
() 		3314009000NRG24031120230648948 03/11/2023 VIJAY KUMAR 3314009WL018901 VIJAY KUMAR 00176 IDIB000D502 1326 1326 Processed 19/01/2024 9666612761 Mr. Vijay Kumar Yadav INDIAN BANK(607105)
37 DABHARA CH-14-009-028-001/391
() 		3314009000NRG24031120230648950 03/11/2023 LILARAM 3314009WL018901 LILARAM 00176 IDIB000D502 884 884 Processed 19/01/2024 9666612759 Mr. LILA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 DABHARA CH-14-009-028-001/391
() 		3314009000NRG24031120230648951 03/11/2023 LILAWATI 3314009WL018901 LILAWATI 00176 IDIB000D502 884 884 Processed 19/01/2024 9666612793 Mrs. Laxmin Bai Maitry INDIAN BANK(607105)
39 DABHARA CH-14-009-028-001/391
() 		3314009000NRG24031120230648952 03/11/2023 PURANJAN 3314009WL018901 PURANJAN 00176 IDIB000D502 884 884 Processed 19/01/2024 9666612760 Mr. Puranjay Kumar Maitry INDIAN BANK(607105)
40 DABHARA CH-14-009-028-001/431
() 		3314009000NRG24031120230648953 03/11/2023 Golu Agrawal 3314009WL018901 Golu Agrawal 00176 IDIB000D502 884 884 Processed 19/01/2024 9666612764 Mr. Golu Agrawal INDIAN BANK(607105)
SubTotal 31824 31824
41 DABHARA CH-14-009-024-002/393
() 		3314009000NRG24031120230648869 03/11/2023 HEERA BAI 3314009WL018901 HEERA BAI 00415 SBIN0005772 1326 1326 Processed 19/01/2024 9666612781 MISS HIRA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DABHARA CH-14-009-024-002/1052-A
() 		3314009000NRG24031120230648852 03/11/2023 UMESH CHANDRA 3314009WL018901 UMESH CHANDRA 00415 SBIN0012133 884 884 Processed 19/01/2024 9666612727 MR UMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-024-002/1055
() 		3314009000NRG24031120230648853 03/11/2023 JANIRAM 3314009WL018901 JANIRAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612722 MR JANIRAM CHANDRA STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-024-002/1105
() 		3314009000NRG24031120230648855 03/11/2023 Mantori Bai 3314009WL018901 Mantori Bai 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612766 MRS MANTORI BAI CHANDRA STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-024-002/1231
() 		3314009000NRG24031120230648858 03/11/2023 Fool Bai Chandra 3314009WL018901 Fool Bai Chandra 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612765 Mrs. Fool Bai Chandra INDIAN BANK(607105)
46 DABHARA CH-14-009-024-002/182
() 		3314009000NRG24031120230648860 03/11/2023 BHUNESHWAR 3314009WL018901 BHUNESHWAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612794 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-024-002/185
() 		3314009000NRG24031120230648861 03/11/2023 SAVITA 3314009WL018901 SAVITA 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612772 MISS SAVITA SAHU STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-024-002/327
() 		3314009000NRG24031120230648866 03/11/2023 NANDKUMAR 3314009WL018901 NANDKUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612731 MR NANDKUMAR MAUVAR STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-024-002/45
() 		3314009000NRG24031120230648871 03/11/2023 AMIN BAI 3314009WL018901 AMIN BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612718 MRS AMINBAI CHANDRA STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-024-002/62
() 		3314009000NRG24031120230648872 03/11/2023 FIRAT RAM 3314009WL018901 FIRAT RAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612774 Mr. PHIRAT RAM CHINDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 DABHARA CH-14-009-024-002/62
() 		3314009000NRG24031120230648873 03/11/2023 RUPENDRA KUMAR 3314009WL018901 RUPENDRA KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612728 MR RUPENDRA STATE BANK OF INDIA(508548)
52 DABHARA CH-14-009-025-001/131
() 		3314009000NRG24031120230648879 03/11/2023 anuradha 3314009WL018901 anuradha 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612782 Mrs. ANURADHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-025-001/131
() 		3314009000NRG24031120230648878 03/11/2023 BHARAT 3314009WL018901 BHARAT 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612784 Mr. BHARAT LAL BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 DABHARA CH-14-009-025-001/142-A
() 		3314009000NRG24031120230648880 03/11/2023 GANESH RAM 3314009WL018901 GANESH RAM 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612714 Mr. GANESH RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 DABHARA CH-14-009-025-001/147
() 		3314009000NRG24031120230648883 03/11/2023 Nanki miri 3314009WL018901 Nanki miri 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612771 MISS NANKI KUMARI MIRI STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-025-001/181
() 		3314009000NRG24031120230648885 03/11/2023 Deepak Kumar pankaj 3314009WL018901 Deepak Kumar pankaj 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612730 MR DEEPAK KUMAR PANKAJ STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-025-001/181
() 		3314009000NRG24031120230648884 03/11/2023 SANTA BAI 3314009WL018901 SANTA BAI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612713 MRS SHANTA PANKAJ STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-025-001/237
() 		3314009000NRG24031120230648888 03/11/2023 RAVINA TANDAN 3314009WL018901 RAVINA TANDAN 00415 SBIN0012133 884 884 Processed 19/01/2024 9666612724 MISS RAVINA TANDON STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-025-001/244
() 		3314009000NRG24031120230648890 03/11/2023 maheshram 3314009WL018901 maheshram 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612783 Mr. MAHESH RAM TANDAN INDIAN BANK(607105)
60 DABHARA CH-14-009-025-001/244
() 		3314009000NRG24031120230648891 03/11/2023 Nita tandan 3314009WL018901 Nita tandan 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612733 Nita Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
61 DABHARA CH-14-009-025-001/247
() 		3314009000NRG24031120230648894 03/11/2023 ARVIND 3314009WL018901 ARVIND 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612773 MR ARVIND KUMAR BANJARE STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-025-001/285
() 		3314009000NRG24031120230648896 03/11/2023 RAMAYAN BAI 3314009WL018901 RAMAYAN BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612768 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-025-001/310
() 		3314009000NRG24031120230648897 03/11/2023 KACHRA BAI 3314009WL018901 KACHRA BAI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612786 Kachra Bai AIRTEL PAYMENTS BANK LIMITED(990288)
64 DABHARA CH-14-009-025-001/369
() 		3314009000NRG24031120230648901 03/11/2023 RAJENRA KUMAR 3314009WL018901 RAJENRA KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612775 MR RAJENDRA BARETH STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-025-001/377
() 		3314009000NRG24031120230648905 03/11/2023 CHHOTU KUMAR 3314009WL018901 CHHOTU KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612729 MR CHHOTU KUMAR RATRE STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-025-001/426
() 		3314009000NRG24031120230648906 03/11/2023 manish kumar 3314009WL018901 manish kumar 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612715 Manish Kumar Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
67 DABHARA CH-14-009-025-001/460
() 		3314009000NRG24031120230648908 03/11/2023 MITHLESHWARI 3314009WL018901 MITHLESHWARI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612711 MRS MITHLESHWARI KHANDE STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-025-001/460
() 		3314009000NRG24031120230648907 03/11/2023 SANJAY KUMAR 3314009WL018901 SANJAY KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612710 SANJAY KUMAR KHANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 DABHARA CH-14-009-025-001/465
() 		3314009000NRG24031120230648909 03/11/2023 BALAK NATH 3314009WL018901 BALAK NATH 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612769 MR BALAKNATH NIRALA STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-025-001/71
() 		3314009000NRG24031120230648916 03/11/2023 YODDHA KUMAR 3314009WL018901 YODDHA KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612725 YODDH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DABHARA CH-14-009-025-001/75
() 		3314009000NRG24031120230648917 03/11/2023 kavita kurrey 3314009WL018901 kavita kurrey 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612776 MS KAVITA KURRE STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24031120230648919 03/11/2023 Phooldeep kumar 3314009WL018901 Phooldeep kumar 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612762 PHOOLDEEP KUMAR AXIS BANK(607153)
73 DABHARA CH-14-009-027-001/1050
() 		3314009000NRG24031120230648920 03/11/2023 Purnima 3314009WL018901 Purnima 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612763 PURNIMA CHAUHAN BANK OF BARODA(606985)
74 DABHARA CH-14-009-027-001/13
() 		3314009000NRG24031120230648921 03/11/2023 GUP SINGH 3314009WL018901 GUP SINGH 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612712 MR GUPSINGH KURRE STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-027-001/134
() 		3314009000NRG24031120230648927 03/11/2023 DEVMATI 3314009WL018901 DEVMATI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612732 Mrs. DEVMATI LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 DABHARA CH-14-009-027-001/134
() 		3314009000NRG24031120230648926 03/11/2023 SAMMI KAPUR 3314009WL018901 SAMMI KAPUR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612780 Mr. SAMMI KAPUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 DABHARA CH-14-009-027-001/186
() 		3314009000NRG24031120230648929 03/11/2023 ASHOK 3314009WL018901 ASHOK 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612719 ASHOK KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
78 DABHARA CH-14-009-027-001/186
() 		3314009000NRG24031120230648928 03/11/2023 DEV LAL 3314009WL018901 DEV LAL 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612777 DEV LAL KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
79 DABHARA CH-14-009-027-001/190
() 		3314009000NRG24031120230648932 03/11/2023 VIMLA BAI 3314009WL018901 VIMLA BAI 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612717 MRS VIMALABAI SATNAMI STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-027-001/30
() 		3314009000NRG24031120230648934 03/11/2023 BEER SINGH 3314009WL018901 BEER SINGH 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612726 Mrs. BEER SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 DABHARA CH-14-009-027-001/520
() 		3314009000NRG24031120230648936 03/11/2023 BAJRANG 3314009WL018901 BAJRANG 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612721 MR BAJARANG KUMAR KURRE STATE BANK OF INDIA(508548)
82 DABHARA CH-14-009-027-001/520
() 		3314009000NRG24031120230648937 03/11/2023 PURNIMA 3314009WL018901 PURNIMA 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612716 MISS POORNIMA SATNAMI STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-027-001/576
() 		3314009000NRG24031120230648940 03/11/2023 ANIL KUMAR 3314009WL018901 ANIL KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612723 MR ANIL KUMAR LAHARE STATE BANK OF INDIA(508548)
84 DABHARA CH-14-009-027-001/576
() 		3314009000NRG24031120230648939 03/11/2023 NEHARU LAL 3314009WL018901 NEHARU LAL 00415 SBIN0012133 1105 1105 Processed 19/01/2024 9666612720 MR NEHRU LAL LAHARE STATE BANK OF INDIA(508548)
85 DABHARA CH-14-009-027-001/646
() 		3314009000NRG24031120230648941 03/11/2023 LAKESHWAR 3314009WL018901 LAKESHWAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612734 Mr. LAKESHWAR BARETH INDIAN BANK(607105)
86 DABHARA CH-14-009-027-001/897
() 		3314009000NRG24031120230648944 03/11/2023 SAMRESH KUMAR 3314009WL018901 SAMRESH KUMAR 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612779 Mr. SAMRESH KUMAR LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 DABHARA CH-14-009-027-001/955
() 		3314009000NRG24031120230648946 03/11/2023 VIJAY 3314009WL018901 VIJAY 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612778 VIJAY KUMAR SIDAR ICICI BANK LTD(508534)
88 DABHARA CH-14-009-028-001/258
() 		3314009000NRG24031120230648947 03/11/2023 CHURAMANI 3314009WL018901 CHURAMANI 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612770 MR CHURAMANI YADAV STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-028-001/350
() 		3314009000NRG24031120230648949 03/11/2023 TEJRAM 3314009WL018901 TEJRAM 00415 SBIN0012133 1326 1326 Processed 19/01/2024 9666612767 MR TEJRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 60554 60554
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_031123APB_FTO_320485 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 2652
2 DABHARA CH3314009_031123APB_FTO_320485 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ADBHAR 1326
3 DABHARA CH3314009_031123APB_FTO_320485 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1105
4 DABHARA CH3314009_031123APB_FTO_320485 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
5 DABHARA CH3314009_031123APB_FTO_320485 Indian Bank IDIB000D502 DABHARA 31824
6 DABHARA CH3314009_031123APB_FTO_320485 State Bank of India SBIN0005772 JAIJAIPUR 1326
7 DABHARA CH3314009_031123APB_FTO_320485 State Bank of India SBIN0012133 DABHRA CHOWK 60554

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