Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_220523APB_FTO_109961
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 SAKTI CH-14-003-027-001/107
() 		3314003000NRG24220520230223538 22/05/2023 Vimlabai 3314003WL003969 Vimlabai 00045 BARB0SAKTIX 1326 1326 Processed 25/05/2023 1863374793 MR DASHRATH LAL SHRIWAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAKTI CH-14-003-027-001/204-A
() 		3314003000NRG24220520230223584 22/05/2023 GOPI RAM 3314003WL003969 GOPI RAM 00089 CBIN0280796 1326 1326 Processed 25/05/2023 1863374796 Mr. GOPI RAM S/O BARAT RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 SAKTI CH-14-003-027-001/101
() 		3314003000NRG24220520230223530 22/05/2023 POOL BAI 3314003WL003969 POOL BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374778 Mrs. FULMATBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-027-001/102
() 		3314003000NRG24220520230223535 22/05/2023 MEM BAI 3314003WL003969 MEM BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374763 MRS SMTMEM BAI YADAV STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-027-001/106
() 		3314003000NRG24220520230223537 22/05/2023 Agahanbai 3314003WL003969 Agahanbai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374781 Mrs. AGAHANBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-027-001/112
() 		3314003000NRG24220520230223540 22/05/2023 Mansai 3314003WL003969 Mansai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374756 Mr. MAN SAI W/O DUKHU RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-027-001/112
() 		3314003000NRG24220520230223541 22/05/2023 SONIBAI 3314003WL003969 SONIBAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374791 Mrs. SONI BAI W/O DILHARAN BARETH CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-027-001/120
() 		3314003000NRG24220520230223542 22/05/2023 Tarabai 3314003WL003969 Tarabai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374760 Tarabai Nai FINO PAYMENTS BANK LTD(608001)
9 SAKTI CH-14-003-027-001/123
() 		3314003000NRG24220520230223545 22/05/2023 Balram 3314003WL003969 Balram 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374783 MR BALRAM BARETH STATE BANK OF INDIA(508548)
10 SAKTI CH-14-003-027-001/130
() 		3314003000NRG24220520230223548 22/05/2023 Bahartinbai 3314003WL003969 Bahartinbai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374750 Mrs. BAHARTIN W/O GHURAU RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-027-001/134
() 		3314003000NRG24220520230223549 22/05/2023 Jageshwar 3314003WL003969 Jageshwar 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374782 Mr. JAGESHWAR PRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 SAKTI CH-14-003-027-001/134
() 		3314003000NRG24220520230223550 22/05/2023 Kewarabai 3314003WL003969 Kewarabai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374784 Mrs. KEVARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-027-001/137
() 		3314003000NRG24220520230223554 22/05/2023 BHANESWARI 3314003WL003969 BHANESWARI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374789 Mrs. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-027-001/137
() 		3314003000NRG24220520230223552 22/05/2023 Dhaniram 3314003WL003969 Dhaniram 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374766 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
15 SAKTI CH-14-003-027-001/137
() 		3314003000NRG24220520230223553 22/05/2023 Rajkumari 3314003WL003969 Rajkumari 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374770 Rajkumari Sahu FINO PAYMENTS BANK LTD(608001)
16 SAKTI CH-14-003-027-001/137
() 		3314003000NRG24220520230223551 22/05/2023 Surajbai 3314003WL003969 Surajbai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374751 Mrs. SURAJ BAI W/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-027-001/139
() 		3314003000NRG24220520230223555 22/05/2023 Mangaldas 3314003WL003969 Mangaldas 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374765 Mangal Das Mahant FINO PAYMENTS BANK LTD(608001)
18 SAKTI CH-14-003-027-001/140
() 		3314003000NRG24220520230223557 22/05/2023 Fuleshribai 3314003WL003969 Fuleshribai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374775 MR PHULESHWARI SAHU STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-027-001/154
() 		3314003000NRG24220520230223562 22/05/2023 JAGENDRA PRASAD SAHU 3314003WL003969 JAGENDRA PRASAD SAHU 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374788 MR JAGENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
20 SAKTI CH-14-003-027-001/156
() 		3314003000NRG24220520230223564 22/05/2023 BHURI BAI 3314003WL003969 BHURI BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374772 BHURI BAI BARETH PUNJAB NATIONAL BANK(508568)
21 SAKTI CH-14-003-027-001/162
() 		3314003000NRG24220520230223568 22/05/2023 LAXMIN BAI 3314003WL003969 LAXMIN BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374761 MRS LAXMIN SAHOO STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-027-001/162
() 		3314003000NRG24220520230223567 22/05/2023 SALIK RAMI 3314003WL003969 SALIK RAMI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374790 Mr. SALIKRAM SAHU S/O JHABBULAL SAHU CENTRAL BANK OF INDIA(607115)
23 SAKTI CH-14-003-027-001/176
() 		3314003000NRG24220520230223571 22/05/2023 KAMALA 3314003WL003969 KAMALA 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374753 Mrs. KAMLA BAI SO PANCH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-027-001/176
() 		3314003000NRG24220520230223570 22/05/2023 KANTI BAI 3314003WL003969 KANTI BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374755 Mrs. KANTI BAI W/O GANPAT SAHU CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-027-001/184-A
() 		3314003000NRG24220520230223572 22/05/2023 MAYA RAM SAHU 3314003WL003969 MAYA RAM SAHU 00093 CRGB0000705 663 663 Processed 25/05/2023 1863374785 Mr. MAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-027-001/200
() 		3314003000NRG24220520230223580 22/05/2023 MAHESAWARI BAI 3314003WL003969 MAHESAWARI BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374747 Maheshwari Sahu FINO PAYMENTS BANK LTD(608001)
27 SAKTI CH-14-003-027-001/200
() 		3314003000NRG24220520230223579 22/05/2023 NAROTAM KUMAR 3314003WL003969 NAROTAM KUMAR 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374792 Mr. NAROTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-027-001/200
() 		3314003000NRG24220520230223578 22/05/2023 PARAS RAM 3314003WL003969 PARAS RAM 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374758 Saukhin Bai Sahu FINO PAYMENTS BANK LTD(608001)
29 SAKTI CH-14-003-027-001/200
() 		3314003000NRG24220520230223577 22/05/2023 PARAS RAM 3314003WL003969 PARAS RAM 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374757 Parasram Sahu FINO PAYMENTS BANK LTD(608001)
30 SAKTI CH-14-003-027-001/210
() 		3314003000NRG24220520230223586 22/05/2023 darasmati 3314003WL003969 darasmati 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374773 Mrs. DARSHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-027-001/210
() 		3314003000NRG24220520230223585 22/05/2023 sahettar yadav 3314003WL003969 sahettar yadav 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374767 Mr. SAHETTER YADAV CHHATTISGARH GRAMIN BANK(607214)
32 SAKTI CH-14-003-027-001/233
() 		3314003000NRG24220520230223589 22/05/2023 ADHARINBAI 3314003WL003969 ADHARINBAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374768 Adharin Bai FINO PAYMENTS BANK LTD(608001)
33 SAKTI CH-14-003-027-001/261
() 		3314003000NRG24220520230223590 22/05/2023 PERDESHI RAM 3314003WL003969 PERDESHI RAM 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374745 Mr. PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 SAKTI CH-14-003-027-001/261
() 		3314003000NRG24220520230223591 22/05/2023 UMENDBAI 3314003WL003969 UMENDBAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374762 Mrs. UMED BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 SAKTI CH-14-003-027-001/312
() 		3314003000NRG24220520230223597 22/05/2023 BRINDA BAI 3314003WL003969 BRINDA BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374754 Mrs. BRUNDA BAI W/O RATH RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
36 SAKTI CH-14-003-027-001/340
() 		3314003000NRG24220520230223599 22/05/2023 KARI BAI 3314003WL003969 KARI BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374752 Mrs. KARI BAI W/O BATTOO LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-027-001/367
() 		3314003000NRG24220520230223601 22/05/2023 BHURI BAI 3314003WL003969 BHURI BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374780 Mrs. BHOORIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 SAKTI CH-14-003-027-001/367
() 		3314003000NRG24220520230223602 22/05/2023 DUKHU RAM 3314003WL003969 DUKHU RAM 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374764 Mr. DUKHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 SAKTI CH-14-003-027-001/367
() 		3314003000NRG24220520230223603 22/05/2023 SHANTI BAI 3314003WL003969 SHANTI BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374779 Mrs. SHANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SAKTI CH-14-003-027-001/374
() 		3314003000NRG24220520230223605 22/05/2023 LILA BAI 3314003WL003969 LILA BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374774 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 SAKTI CH-14-003-027-001/382
() 		3314003000NRG24220520230223608 22/05/2023 amrika bai 3314003WL003969 amrika bai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374786 AMARIKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAKTI CH-14-003-027-001/383
() 		3314003000NRG24220520230223612 22/05/2023 Sahodra Bai 3314003WL003969 Sahodra Bai 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374749 Sahodra Bai Bareth FINO PAYMENTS BANK LTD(608001)
43 SAKTI CH-14-003-027-001/72
() 		3314003000NRG24220520230223626 22/05/2023 SUNITA 3314003WL003969 SUNITA 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374771 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-027-001/85
() 		3314003000NRG24220520230223627 22/05/2023 BUDHWAQRA BAI 3314003WL003969 BUDHWAQRA BAI 00093 CRGB0000705 1326 1326 Processed 25/05/2023 1863374777 Mrs. BUDHAVARA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55029 55029
45 SAKTI CH-14-003-027-001/189
() 		3314003000NRG24220520230223574 22/05/2023 BRINDA BAI 3314003WL003969 BRINDA BAI 00093 CRGB0000721 1326 1326 Processed 25/05/2023 1863374746 Mrs. VRINDA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
46 SAKTI CH-14-003-027-001/154
() 		3314003000NRG24220520230223563 22/05/2023 JAGESH KUMAR SAHU 3314003WL003969 JAGESH KUMAR SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863374787 Jagesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
47 SAKTI CH-14-003-027-001/154
() 		3314003000NRG24220520230223561 22/05/2023 mohanmati 3314003WL003969 mohanmati 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863374748 Mohanmati Sahu FINO PAYMENTS BANK LTD(608001)
48 SAKTI CH-14-003-027-001/389
() 		3314003000NRG24220520230223613 22/05/2023 BHAGAWTI 3314003WL003969 BHAGAWTI 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863374769 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-027-001/398
() 		3314003000NRG24220520230223615 22/05/2023 GETA BAI 3314003WL003969 GETA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863374776 Mrs. GITAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 SAKTI CH-14-003-027-001/422
() 		3314003000NRG24220520230223616 22/05/2023 DHANI RAM 3314003WL003969 DHANI RAM 00093 SBIN0RRCHGB 1326 1326 Processed 25/05/2023 1863374759 Mr. DHANI RAM S/O SUNDAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
51 SAKTI CH-14-003-027-001/184-A
() 		3314003000NRG24220520230223573 22/05/2023 JHUL BAI BAI SAHU 3314003WL003969 JHUL BAI BAI SAHU 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1863374744 JHUL BAI SAHU PUNJAB NATIONAL BANK(508568)
52 SAKTI CH-14-003-027-001/382
() 		3314003000NRG24220520230223610 22/05/2023 TARUN KUMAR 3314003WL003969 TARUN KUMAR 00354 PUNB0483300 1326 1326 Processed 25/05/2023 1863374741 Mr. TARUN KUMAR S/O BANWARI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
53 SAKTI CH-14-003-027-001/139
() 		3314003000NRG24220520230223556 22/05/2023 Dhanteras 3314003WL003969 Dhanteras 00415 SBIN0000540 1326 1326 Processed 25/05/2023 1863374715 Dhanteras Das Mahant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 SAKTI CH-14-003-027-001/101
() 		3314003000NRG24220520230223531 22/05/2023 MOHAN LAL 3314003WL003969 MOHAN LAL 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374709 Mr. MOHAN LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 SAKTI CH-14-003-027-001/102
() 		3314003000NRG24220520230223534 22/05/2023 SOHAN LAL 3314003WL003969 SOHAN LAL 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374797 Sohan Lal Yadav FINO PAYMENTS BANK LTD(608001)
56 SAKTI CH-14-003-027-001/120
() 		3314003000NRG24220520230223543 22/05/2023 Jagadish 3314003WL003969 Jagadish 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374708 Mr. JAGDISH NAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 SAKTI CH-14-003-027-001/120
() 		3314003000NRG24220520230223544 22/05/2023 Manoj 3314003WL003969 Manoj 00415 SBIN0000571 221 221 Processed 25/05/2023 1863374712 Manoj Kumar Nai FINO PAYMENTS BANK LTD(608001)
58 SAKTI CH-14-003-027-001/156
() 		3314003000NRG24220520230223565 22/05/2023 AMAN BARETH 3314003WL003969 AMAN BARETH 00415 SBIN0000571 884 884 Processed 25/05/2023 1863374719 MR AMAN BARETH STATE BANK OF INDIA(508548)
59 SAKTI CH-14-003-027-001/158
() 		3314003000NRG24220520230223566 22/05/2023 RAM NATH 3314003WL003969 RAM NATH 00415 SBIN0000571 1105 1105 Processed 25/05/2023 1863374795 MR RAM NATH STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-027-001/193
() 		3314003000NRG24220520230223575 22/05/2023 MAHESH KUMAR BARETH 3314003WL003969 MAHESH KUMAR BARETH 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374794 Mahesh Kumar Bareth FINO PAYMENTS BANK LTD(608001)
61 SAKTI CH-14-003-027-001/284
() 		3314003000NRG24220520230223595 22/05/2023 BRIJLAL 3314003WL003969 BRIJLAL 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374710 Brijlal Sahu FINO PAYMENTS BANK LTD(608001)
62 SAKTI CH-14-003-027-001/434-A
() 		3314003000NRG24220520230223617 22/05/2023 GANPAT KUMAR SIDA 3314003WL003969 GANPAT KUMAR SIDA 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374713 MR GANPAT KUMAR SIDAR STATE BANK OF INDIA(508548)
63 SAKTI CH-14-003-027-001/558
() 		3314003000NRG24220520230223622 22/05/2023 RAJESH KUMAR BARETH 3314003WL003969 RAJESH KUMAR BARETH 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374711 Rajesh Kumar Bareth FINO PAYMENTS BANK LTD(608001)
64 SAKTI CH-14-003-027-001/56
() 		3314003000NRG24220520230223623 22/05/2023 POOL SING 3314003WL003969 POOL SING 00415 SBIN0000571 1326 1326 Processed 25/05/2023 1863374707 Mr. PHOOL SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 12818 12818
65 SAKTI CH-14-003-027-001/558
() 		3314003000NRG24220520230223621 22/05/2023 RAMA KUMARI BARETH 3314003WL003969 RAMA KUMARI BARETH 00415 SBIN0005238 1326 1326 Processed 25/05/2023 1863374718 MRS RAMA KUMARI BARETH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SAKTI CH-14-003-027-001/389
() 		3314003000NRG24220520230223614 22/05/2023 Shyam Lal yadav 3314003WL003969 Shyam Lal yadav 00415 SBIN0012124 1326 1326 Processed 25/05/2023 1863374740 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SAKTI CH-14-003-027-001/105
() 		3314003000NRG24220520230223536 22/05/2023 Nevribai 3314003WL003969 Nevribai 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374734 MRS NEVRI BAI YADAV STATE BANK OF INDIA(508548)
68 SAKTI CH-14-003-027-001/111
() 		3314003000NRG24220520230223539 22/05/2023 Syambai 3314003WL003969 Syambai 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374727 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 SAKTI CH-14-003-027-001/123
() 		3314003000NRG24220520230223547 22/05/2023 PARWATI 3314003WL003969 PARWATI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374725 Mrs. PARVATI BARETH CHHATTISGARH GRAMIN BANK(607214)
70 SAKTI CH-14-003-027-001/123
() 		3314003000NRG24220520230223546 22/05/2023 Shagun 3314003WL003969 Shagun 00415 SBIN0012134 221 221 Processed 25/05/2023 1863374735 MISS SAGUN BARETH STATE BANK OF INDIA(508548)
71 SAKTI CH-14-003-027-001/141
() 		3314003000NRG24220520230223559 22/05/2023 Dhanbai 3314003WL003969 Dhanbai 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374714 Dhanbai Baharta FINO PAYMENTS BANK LTD(608001)
72 SAKTI CH-14-003-027-001/141
() 		3314003000NRG24220520230223560 22/05/2023 KHIR BAI 3314003WL003969 KHIR BAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374723 Kheer Bai Bareth FINO PAYMENTS BANK LTD(608001)
73 SAKTI CH-14-003-027-001/141
() 		3314003000NRG24220520230223558 22/05/2023 Shakhan 3314003WL003969 Shakhan 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374722 Sakhan Bareth FINO PAYMENTS BANK LTD(608001)
74 SAKTI CH-14-003-027-001/176
() 		3314003000NRG24220520230223569 22/05/2023 GANPAT LAL 3314003WL003969 GANPAT LAL 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374716 MR GANPAT LAL SAHU STATE BANK OF INDIA(508548)
75 SAKTI CH-14-003-027-001/193
() 		3314003000NRG24220520230223576 22/05/2023 RATH BAI 3314003WL003969 RATH BAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374717 MRS RATH BAI BARETH STATE BANK OF INDIA(508548)
76 SAKTI CH-14-003-027-001/204
() 		3314003000NRG24220520230223583 22/05/2023 JAY LALITA SAHU 3314003WL003969 JAY LALITA SAHU 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374731 MISS JAYLALITA SAHU STATE BANK OF INDIA(508548)
77 SAKTI CH-14-003-027-001/204
() 		3314003000NRG24220520230223582 22/05/2023 SHUKWARA BAI 3314003WL003969 SHUKWARA BAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374729 MRS SHUKVARA BAI SAHU STATE BANK OF INDIA(508548)
78 SAKTI CH-14-003-027-001/210
() 		3314003000NRG24220520230223587 22/05/2023 balram 3314003WL003969 balram 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374737 Balram Yadav FINO PAYMENTS BANK LTD(608001)
79 SAKTI CH-14-003-027-001/210
() 		3314003000NRG24220520230223588 22/05/2023 gomatibai 3314003WL003969 gomatibai 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374739 Gomti Bai Yadav FINO PAYMENTS BANK LTD(608001)
80 SAKTI CH-14-003-027-001/263
() 		3314003000NRG24220520230223592 22/05/2023 KAMALA DEVI 3314003WL003969 KAMALA DEVI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374732 Kamala Bai Bareth FINO PAYMENTS BANK LTD(608001)
81 SAKTI CH-14-003-027-001/284
() 		3314003000NRG24220520230223594 22/05/2023 KANTI BAI 3314003WL003969 KANTI BAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374726 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
82 SAKTI CH-14-003-027-001/313
() 		3314003000NRG24220520230223598 22/05/2023 SHALIK RAM 3314003WL003969 SHALIK RAM 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374720 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
83 SAKTI CH-14-003-027-001/340
() 		3314003000NRG24220520230223600 22/05/2023 PRIYANKA YADAV 3314003WL003969 PRIYANKA YADAV 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374743 PRIYANKA YADAV DO BATTULAL BANK OF BARODA(606985)
84 SAKTI CH-14-003-027-001/374
() 		3314003000NRG24220520230223604 22/05/2023 RAM SANEHI 3314003WL003969 RAM SANEHI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374733 Mr. RAMSE NAHI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 SAKTI CH-14-003-027-001/382
() 		3314003000NRG24220520230223606 22/05/2023 Banwari Lal 3314003WL003969 Banwari Lal 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374721 MR BANVARI YADAV STATE BANK OF INDIA(508548)
86 SAKTI CH-14-003-027-001/382
() 		3314003000NRG24220520230223607 22/05/2023 Janki Bai 3314003WL003969 Janki Bai 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374736 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
87 SAKTI CH-14-003-027-001/382
() 		3314003000NRG24220520230223609 22/05/2023 VINOD KUMAR 3314003WL003969 VINOD KUMAR 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374724 MR VINAD KUMAR YADAV STATE BANK OF INDIA(508548)
88 SAKTI CH-14-003-027-001/383
() 		3314003000NRG24220520230223611 22/05/2023 LaKhan Lal 3314003WL003969 LaKhan Lal 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374730 Lakhan Lal Bareth FINO PAYMENTS BANK LTD(608001)
89 SAKTI CH-14-003-027-001/434-A
() 		3314003000NRG24220520230223618 22/05/2023 SIMA SIDAR 3314003WL003969 SIMA SIDAR 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374738 MRS SEEMA SIDAR STATE BANK OF INDIA(508548)
90 SAKTI CH-14-003-027-001/55
() 		3314003000NRG24220520230223620 22/05/2023 RADHABAI 3314003WL003969 RADHABAI 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374728 Mrs. RADHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
91 SAKTI CH-14-003-027-001/627
() 		3314003000NRG24220520230223624 22/05/2023 Lakshmi Bai Sahu 3314003WL003969 Lakshmi Bai Sahu 00415 SBIN0012134 1326 1326 Processed 25/05/2023 1863374742 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 32045 32045
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_220523APB_FTO_109961 Bank of Baroda BARB0SAKTIX Sakti 1326
2 SAKTI CH3314003_220523APB_FTO_109961 Central Bank Of India CBIN0280796 BARADUAR 1326
3 SAKTI CH3314003_220523APB_FTO_109961 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 55029
4 SAKTI CH3314003_220523APB_FTO_109961 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1326
5 SAKTI CH3314003_220523APB_FTO_109961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 6630
6 SAKTI CH3314003_220523APB_FTO_109961 Punjab National Bank PUNB0483300 SHAKTI 2652
7 SAKTI CH3314003_220523APB_FTO_109961 State Bank of India SBIN0000540 KORBA 1326
8 SAKTI CH3314003_220523APB_FTO_109961 State Bank of India SBIN0000571 SAKTI 12818
9 SAKTI CH3314003_220523APB_FTO_109961 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1326
10 SAKTI CH3314003_220523APB_FTO_109961 State Bank of India SBIN0012124 RATANPUR 1326
11 SAKTI CH3314003_220523APB_FTO_109961 State Bank of India SBIN0012134 BARADWAR 32045

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