Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_100523APB_FTO_84730
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-14-009-007-001/147
() 		3314009000NRG24100520230147865 10/05/2023 KHAGESHWAR YADAV 3314009WL002641 KHAGESHWAR YADAV 00045 BARB0KHARSI 442 442 Processed 17/05/2023 1632357650 KHAGESHWAR YADAV SO LEELARAM YADAV BANK OF BARODA(606985)
2 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24100520230147885 10/05/2023 HASAN KUMAR 3314009WL002641 HASAN KUMAR 00045 BARB0KHARSI 663 663 Processed 17/05/2023 1632357621 HASAN KUMAR YADAV SO KAMESHWAR PRASAD YA BANK OF BARODA(606985)
3 DABHARA CH-14-009-007-001/288
() 		3314009000NRG24100520230147899 10/05/2023 MANOJ KUMAR 3314009WL002641 MANOJ KUMAR 00045 BARB0KHARSI 663 663 Processed 17/05/2023 1632357644 Manoj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 DABHARA CH-14-009-007-001/7
() 		3314009000NRG24100520230147928 10/05/2023 AHILYA VAISHNAV 3314009WL002641 AHILYA VAISHNAV 00045 BARB0KHARSI 663 663 Processed 17/05/2023 1632357643 AHILYA VAISHNAV DO TRINATHDAS VAISHNAV BANK OF BARODA(606985)
SubTotal 2431 2431
5 DABHARA CH-14-009-007-001/112
() 		3314009000NRG24100520230147855 10/05/2023 SONAI 3314009WL002641 SONAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357625 Mrs. SONAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-007-001/114
() 		3314009000NRG24100520230147856 10/05/2023 RAJ KUMARI 3314009WL002641 RAJ KUMARI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357624 RAJ KUMARI RATHIA ICICI BANK LTD(508534)
7 DABHARA CH-14-009-007-001/12
() 		3314009000NRG24100520230147857 10/05/2023 GOMTI YADAV 3314009WL002641 GOMTI YADAV 00093 CRGB0000710 442 442 Processed 17/05/2023 1632357652 Mrs. GOMTI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-007-001/146
() 		3314009000NRG24100520230147861 10/05/2023 GULAPI 3314009WL002641 GULAPI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357629 Mrs. GULAPI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24100520230147862 10/05/2023 HEM KUNWAR 3314009WL002641 HEM KUNWAR 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357664 HEM KUNWAR YADAV ICICI BANK LTD(508534)
10 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24100520230147864 10/05/2023 MALTI BAI 3314009WL002641 MALTI BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357628 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-007-001/149
() 		3314009000NRG24100520230147866 10/05/2023 GURWARI 3314009WL002641 GURWARI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357663 Mrs. GURABARI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-007-001/150
() 		3314009000NRG24100520230147868 10/05/2023 CHAMPA BAI 3314009WL002641 CHAMPA BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357666 CHAMPA BAI PATEL ICICI BANK LTD(508534)
13 DABHARA CH-14-009-007-001/156
() 		3314009000NRG24100520230147872 10/05/2023 LEELA RAM 3314009WL002641 LEELA RAM 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357658 Mr. LILARAM PATEL S/O SHIVLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-007-001/156
() 		3314009000NRG24100520230147871 10/05/2023 PREM BAI 3314009WL002641 PREM BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357655 Mrs. PREM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-007-001/156-C
() 		3314009000NRG24100520230147875 10/05/2023 MAMTA PATEL 3314009WL002641 MAMTA PATEL 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357678 MAMTA PATEL DO LOKNATH PATEL BANK OF BARODA(606985)
16 DABHARA CH-14-009-007-001/156-C
() 		3314009000NRG24100520230147874 10/05/2023 REVATI 3314009WL002641 REVATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357671 Mrs. REWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
17 DABHARA CH-14-009-007-001/167
() 		3314009000NRG24100520230147877 10/05/2023 PEELA BAI YADAV 3314009WL002641 PEELA BAI YADAV 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357636 Mrs. PILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-007-001/168
() 		3314009000NRG24100520230147879 10/05/2023 BRINDA WATI 3314009WL002641 BRINDA WATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357627 Mrs. BRINDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-007-001/17
() 		3314009000NRG24100520230147880 10/05/2023 NANKI BAI 3314009WL002641 NANKI BAI 00093 CRGB0000710 442 442 Processed 17/05/2023 1632357630 Mrs. NANKIDAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-007-001/190
() 		3314009000NRG24100520230147881 10/05/2023 CHANDAR MATI 3314009WL002641 CHANDAR MATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357634 Mrs. CHANDARMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
21 DABHARA CH-14-009-007-001/190-A
() 		3314009000NRG24100520230147882 10/05/2023 UMA RATHIA 3314009WL002641 UMA RATHIA 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357648 ODEKERIHIN RATHIA ICICI BANK LTD(508534)
22 DABHARA CH-14-009-007-001/196
() 		3314009000NRG24100520230147883 10/05/2023 DUJ MATI 3314009WL002641 DUJ MATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357657 Mrs. DUJMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-007-001/228
() 		3314009000NRG24100520230147884 10/05/2023 RATH MATI 3314009WL002641 RATH MATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357635 Mrs. RATHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-007-001/236
() 		3314009000NRG24100520230147886 10/05/2023 BUNDKUNWER 3314009WL002641 BUNDKUNWER 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357640 Mrs. BUDHKUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
25 DABHARA CH-14-009-007-001/236
() 		3314009000NRG24100520230147887 10/05/2023 JAITRAM PATEL 3314009WL002641 JAITRAM PATEL 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357669 Mr. JAITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
26 DABHARA CH-14-009-007-001/251
() 		3314009000NRG24100520230147888 10/05/2023 RUP SING 3314009WL002641 RUP SING 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357653 Mr. RUPSINGH YADAV S/O TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-007-001/254-A
() 		3314009000NRG24100520230147892 10/05/2023 SHYAM BAI 3314009WL002641 SHYAM BAI 00093 CRGB0000710 221 221 Processed 17/05/2023 1632357680 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 DABHARA CH-14-009-007-001/257
() 		3314009000NRG24100520230147893 10/05/2023 SAVITRI VAISHNAV 3314009WL002641 SAVITRI VAISHNAV 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357662 Mrs. SAVITRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-007-001/263
() 		3314009000NRG24100520230147894 10/05/2023 MOHAN KUNWAR 3314009WL002641 MOHAN KUNWAR 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357626 Mrs. MOHAN KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-007-001/269
() 		3314009000NRG24100520230147895 10/05/2023 MOHER MATI 3314009WL002641 MOHER MATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357676 Mrs. MOHARMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-007-001/270
() 		3314009000NRG24100520230147896 10/05/2023 KADAM BAI 3314009WL002641 KADAM BAI 00093 CRGB0000710 442 442 Processed 17/05/2023 1632357656 Mrs. KADAM BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-007-001/282
() 		3314009000NRG24100520230147898 10/05/2023 HEMBAI YADAW 3314009WL002641 HEMBAI YADAW 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357641 Mrs. HEM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-007-001/300
() 		3314009000NRG24100520230147901 10/05/2023 SOHAN MATI 3314009WL002641 SOHAN MATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357673 Mrs. SOHAN MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-007-001/313
() 		3314009000NRG24100520230147902 10/05/2023 BHANO BAI 3314009WL002641 BHANO BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357649 Mrs. BHANO BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-007-001/313
() 		3314009000NRG24100520230147903 10/05/2023 YASHODA MAHANT 3314009WL002641 YASHODA MAHANT 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357677 Mrs. YASHODA MAHANT CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-007-001/333
() 		3314009000NRG24100520230147904 10/05/2023 mogra bai 3314009WL002641 mogra bai 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357660 Mrs. MONGRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
37 DABHARA CH-14-009-007-001/351
() 		3314009000NRG24100520230147905 10/05/2023 setmati 3314009WL002641 setmati 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357661 SETMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 DABHARA CH-14-009-007-001/352
() 		3314009000NRG24100520230147907 10/05/2023 RAMBHAROS 3314009WL002641 RAMBHAROS 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357674 Mr. RAMBHAROS RATHIYA S/O MALIK RAM RAT CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-007-001/352
() 		3314009000NRG24100520230147906 10/05/2023 sonkunvar 3314009WL002641 sonkunvar 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357647 Mrs. SON KUNWAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-007-001/378
() 		3314009000NRG24100520230147908 10/05/2023 RAMWATI 3314009WL002641 RAMWATI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357642 Mrs. RAMVATI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-007-001/382
() 		3314009000NRG24100520230147909 10/05/2023 POONAM MAHANT 3314009WL002641 POONAM MAHANT 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357679 MRS POONAM MAHANT STATE BANK OF INDIA(508548)
42 DABHARA CH-14-009-007-001/387
() 		3314009000NRG24100520230147910 10/05/2023 HIRA LAL 3314009WL002641 HIRA LAL 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357645 Mr. HIRALAL S/O JOIDHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-007-001/41
() 		3314009000NRG24100520230147914 10/05/2023 NONI BAI 3314009WL002641 NONI BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357654 Mrs. NONI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-007-001/422
() 		3314009000NRG24100520230147915 10/05/2023 BARAT KUNWAR 3314009WL002641 BARAT KUNWAR 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357646 Mrs. BARATKUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-007-001/44
() 		3314009000NRG24100520230147916 10/05/2023 PANCHO BAI 3314009WL002641 PANCHO BAI 00093 CRGB0000710 221 221 Processed 17/05/2023 1632357633 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-007-001/44
() 		3314009000NRG24100520230147917 10/05/2023 SETKUNVAR 3314009WL002641 SETKUNVAR 00093 CRGB0000710 221 221 Processed 17/05/2023 1632357651 Mrs. SET KUWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
47 DABHARA CH-14-009-007-001/450
() 		3314009000NRG24100520230147919 10/05/2023 KASTURI YADAV 3314009WL002641 KASTURI YADAV 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357670 Mrs. KASTURI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-007-001/46
() 		3314009000NRG24100520230147921 10/05/2023 BIMLA BAI 3314009WL002641 BIMLA BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357632 Mrs. VIMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-007-001/46
() 		3314009000NRG24100520230147920 10/05/2023 KRISHNA KUMARI 3314009WL002641 KRISHNA KUMARI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357631 Mrs. KRISHNA KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-007-001/472
() 		3314009000NRG24100520230147922 10/05/2023 RAM BAI 3314009WL002641 RAM BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357665 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 DABHARA CH-14-009-007-001/472
() 		3314009000NRG24100520230147923 10/05/2023 SHYAM BAI 3314009WL002641 SHYAM BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357667 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-007-001/585
() 		3314009000NRG24100520230147926 10/05/2023 RAJNI YADAV 3314009WL002641 RAJNI YADAV 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357672 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-007-001/74
() 		3314009000NRG24100520230147929 10/05/2023 PHOOL BAI MAHANT 3314009WL002641 PHOOL BAI MAHANT 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357659 Mrs. FUL BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-007-001/85
() 		3314009000NRG24100520230147931 10/05/2023 NIRMALA YADAV 3314009WL002641 NIRMALA YADAV 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357639 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-007-001/85
() 		3314009000NRG24100520230147930 10/05/2023 SUMITRA YADAV 3314009WL002641 SUMITRA YADAV 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357668 Miss. SUMITRA YADAW CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-007-001/95
() 		3314009000NRG24100520230147933 10/05/2023 AHILYA BAI 3314009WL002641 AHILYA BAI 00093 CRGB0000710 663 663 Processed 17/05/2023 1632357675 Mrs. AHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32487 32487
57 DABHARA CH-14-009-007-001/45
() 		3314009000NRG24100520230147918 10/05/2023 DAULAT RAM 3314009WL002641 DAULAT RAM 00168 ICIC0000538 663 663 Processed 17/05/2023 1632357603 MR DAULAT RAM YADAW STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-007-001/98
() 		3314009000NRG24100520230147934 10/05/2023 SUNITA BAI 3314009WL002641 SUNITA BAI 00168 ICIC0000538 663 663 Processed 17/05/2023 1632357604 SUNITA BAI YADAV ICICI BANK LTD(508534)
SubTotal 1326 1326
59 DABHARA CH-14-009-007-001/254-A
() 		3314009000NRG24100520230147891 10/05/2023 DATARAM YADAV 3314009WL002641 DATARAM YADAV 00177 IOBA0002935 663 663 Processed 17/05/2023 1632357606 Mr. DATA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 663 663
60 DABHARA CH-14-009-007-001/149
() 		3314009000NRG24100520230147867 10/05/2023 BANSHI LAL 3314009WL002641 BANSHI LAL 00415 SBIN0002864 221 221 Processed 17/05/2023 1632357615 MR BANSHILAL YADAV STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-007-001/150
() 		3314009000NRG24100520230147869 10/05/2023 HARISHANKAR 3314009WL002641 HARISHANKAR 00415 SBIN0002864 663 663 Processed 17/05/2023 1632357616 MR HARISHANKAR PATEL STATE BANK OF INDIA(508548)
62 DABHARA CH-14-009-007-001/300
() 		3314009000NRG24100520230147900 10/05/2023 FAGU RAM 3314009WL002641 FAGU RAM 00415 SBIN0002864 663 663 Processed 17/05/2023 1632357608 Mr. FAGURAM YADAV S/O GHASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
63 DABHARA CH-14-009-007-001/14
() 		3314009000NRG24100520230147860 10/05/2023 JANKUNWAR 3314009WL002641 JANKUNWAR 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357619 JANKUVAR YADAW UNION BANK OF INDIA(508500)
64 DABHARA CH-14-009-007-001/14
() 		3314009000NRG24100520230147859 10/05/2023 NANKI BAI 3314009WL002641 NANKI BAI 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357617 MRS NANKI BAI YADAV STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-007-001/147
() 		3314009000NRG24100520230147863 10/05/2023 LEELA RAM 3314009WL002641 LEELA RAM 00415 SBIN0012133 221 221 Processed 17/05/2023 1632357607 LEELA RAM YADAW ICICI BANK LTD(508534)
66 DABHARA CH-14-009-007-001/158
() 		3314009000NRG24100520230147876 10/05/2023 CHAMELI BAI 3314009WL002641 CHAMELI BAI 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357612 CHAMELI BAI MAHANT HDFC BANK LTD(607152)
67 DABHARA CH-14-009-007-001/168
() 		3314009000NRG24100520230147878 10/05/2023 BODH RAM 3314009WL002641 BODH RAM 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357609 Mr. BODHRAM YADAV S/O CHANDAN SINGH YAD CHHATTISGARH GRAMIN BANK(607214)
68 DABHARA CH-14-009-007-001/251
() 		3314009000NRG24100520230147889 10/05/2023 KUMARI BAI 3314009WL002641 KUMARI BAI 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357610 KUMARI BAI YADAV ICICI BANK LTD(508534)
69 DABHARA CH-14-009-007-001/252
() 		3314009000NRG24100520230147890 10/05/2023 VIMLA BAI 3314009WL002641 VIMLA BAI 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357613 Mr. VIMLA BAI YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 DABHARA CH-14-009-007-001/280
() 		3314009000NRG24100520230147897 10/05/2023 SANTI BAI 3314009WL002641 SANTI BAI 00415 SBIN0012133 221 221 Processed 17/05/2023 1632357611 SANTI BAI YADAV ICICI BANK LTD(508534)
71 DABHARA CH-14-009-007-001/394
() 		3314009000NRG24100520230147911 10/05/2023 MALTI PATEL 3314009WL002641 MALTI PATEL 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357618 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-007-001/407
() 		3314009000NRG24100520230147913 10/05/2023 HALESHVARI BAI 3314009WL002641 HALESHVARI BAI 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357614 MRS HALESHWARI MAHANT STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-007-001/676
() 		3314009000NRG24100520230147927 10/05/2023 GOPAL RATHIA 3314009WL002641 GOPAL RATHIA 00415 SBIN0012133 663 663 Processed 17/05/2023 1632357622 MR GOPAL PRASAD RATHIYA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
74 DABHARA CH-14-009-007-001/151
() 		3314009000NRG24100520230147870 10/05/2023 PITAMBAR 3314009WL002641 PITAMBAR 00415 SBIN0018587 663 663 Processed 17/05/2023 1632357605 MR PITAMBER PATEL STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-007-001/156-A
() 		3314009000NRG24100520230147873 10/05/2023 USHA PATEL 3314009WL002641 USHA PATEL 00415 SBIN0018587 663 663 Processed 17/05/2023 1632357623 Mrs. USHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
76 DABHARA CH-14-009-007-001/402
() 		3314009000NRG24100520230147912 10/05/2023 RADHA BAI 3314009WL002641 RADHA BAI 00415 SBIN0018587 663 663 Processed 17/05/2023 1632357620 MRS RADHABAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
77 DABHARA CH-14-009-007-001/498
() 		3314009000NRG24100520230147924 10/05/2023 SHANTIBAI YADAV 3314009WL002641 SHANTIBAI YADAV 00468 UBIN0542091 663 663 Processed 17/05/2023 1632357637 MRS SHANTI BAI RAVAT STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-007-001/498
() 		3314009000NRG24100520230147925 10/05/2023 UMASHANKAR YADAV 3314009WL002641 UMASHANKAR YADAV 00468 UBIN0542091 663 663 Processed 17/05/2023 1632357638 UMASHANKAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_100523APB_FTO_84730 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 2431
2 DABHARA CH3314009_100523APB_FTO_84730 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 32487
3 DABHARA CH3314009_100523APB_FTO_84730 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 DABHARA CH3314009_100523APB_FTO_84730 Indian Overseas Bank IOBA0002935 KHARSIA 663
5 DABHARA CH3314009_100523APB_FTO_84730 State Bank of India SBIN0002864 KHARSIA 1547
6 DABHARA CH3314009_100523APB_FTO_84730 State Bank of India SBIN0012133 DABHRA CHOWK 6409
7 DABHARA CH3314009_100523APB_FTO_84730 State Bank of India SBIN0018587 NANDELI 1989
8 DABHARA CH3314009_100523APB_FTO_84730 Union Bank of India UBIN0542091 KOTMI 1326

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