Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_110523APB_FTO_86800
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-04-004-038-001/134
(Jatkanhar) 		3304004000NRG24110520230397049 11/05/2023 LILABAI 3304004WL011665 LILABAI 00045 BARB0DBDGAR 630 630 Processed 17/05/2023 1637702712 LILABAI KANVAR WO GANGAPRASAD KANVAR BANK OF BARODA(606985)
2 Dongargarh CH-04-004-086-001/490
(Jhandatalab) 		3304004000NRG24110520230397106 11/05/2023 pushpa bai satnami 3304004WL011667 pushpa bai satnami 00045 BARB0DBDGAR 1326 1326 Rejected 17/05/2023 1637702679 Account closed
SubTotal 1956 1956
3 Dongargarh CH-04-004-060-001/659-A
(Bortalab) 		3304004000NRG24110520230396764 11/05/2023 ahilya 3304004WL011651 ahilya 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702743 MRS AHILYA BAI VATTI STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-060-001/665
(Bortalab) 		3304004000NRG24110520230396765 11/05/2023 meena 3304004WL011651 meena 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702740 MEENA OTI AXIS BANK(607153)
5 Dongargarh CH-04-004-060-001/67-A
(Bortalab) 		3304004000NRG24110520230396766 11/05/2023 fulan bai 3304004WL011651 fulan bai 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702780 Mrs. FULAN BAI . CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-060-001/677
(Bortalab) 		3304004000NRG24110520230396767 11/05/2023 DULESHWARI 3304004WL011651 DULESHWARI 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702803 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-060-001/679
(Bortalab) 		3304004000NRG24110520230396768 11/05/2023 devki 3304004WL011651 devki 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702809 DEVAKI NANDESHWAR W/O MANOJ NANDESHWAR BANK OF BARODA(606985)
8 Dongargarh CH-04-004-060-001/680
(Bortalab) 		3304004000NRG24110520230396769 11/05/2023 kalvati 3304004WL011651 kalvati 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702810 Mrs. KALAVATI BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-060-001/681-A
(Bortalab) 		3304004000NRG24110520230396770 11/05/2023 satyshila 3304004WL011651 satyshila 00093 CRGB0008207 208 208 Processed 17/05/2023 1637702751 Mrs. SATYASHEELA PARTE CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-060-001/682
(Bortalab) 		3304004000NRG24110520230396771 11/05/2023 ahilya 3304004WL011651 ahilya 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702766 Mrs. AHILYA PADOTI CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-060-001/689-A
(Bortalab) 		3304004000NRG24110520230396772 11/05/2023 sangita 3304004WL011651 sangita 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702695 Miss. SANGEETA UIKE CENTRAL BANK OF INDIA(607115)
12 Dongargarh CH-04-004-060-001/690
(Bortalab) 		3304004000NRG24110520230396774 11/05/2023 chandrika 3304004WL011651 chandrika 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702696 Mrs. CHANDRIKA KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-060-001/70-A
(Bortalab) 		3304004000NRG24110520230396775 11/05/2023 jam bai 3304004WL011651 jam bai 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702764 Mrs. JAM BAI W/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-060-001/724-A
(Bortalab) 		3304004000NRG24110520230396776 11/05/2023 Sarita mahule 3304004WL011651 Sarita mahule 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702735 Mr. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-060-001/726-A
(Bortalab) 		3304004000NRG24110520230396777 11/05/2023 lila bai 3304004WL011651 lila bai 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702698 MRS LEELA BAI BALHARE STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-060-001/73-B
(Bortalab) 		3304004000NRG24110520230396778 11/05/2023 shyambati 3304004WL011651 shyambati 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702788 Mrs. SHYAM BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-060-001/747-A
(Bortalab) 		3304004000NRG24110520230396779 11/05/2023 Babita Tekam 3304004WL011651 Babita Tekam 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702749 Mrs. BABITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-060-001/749-A
(Bortalab) 		3304004000NRG24110520230396780 11/05/2023 tomin 3304004WL011651 tomin 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702791 Mrs. TOMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-060-001/766
(Bortalab) 		3304004000NRG24110520230396783 11/05/2023 chitrakal 3304004WL011651 chitrakal 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702789 Mrs. CHITRAKALA W/O YASVANT CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-060-001/77-A
(Bortalab) 		3304004000NRG24110520230396784 11/05/2023 gulapa 3304004WL011651 gulapa 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702744 Mrs. GULAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-060-001/770
(Bortalab) 		3304004000NRG24110520230396785 11/05/2023 shila 3304004WL011651 shila 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702752 Mrs. SEELA BAI W/O SHIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-060-001/781-A
(Bortalab) 		3304004000NRG24110520230396786 11/05/2023 subhotin 3304004WL011651 subhotin 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702779 Mrs. SUBOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-060-001/80-A
(Bortalab) 		3304004000NRG24110520230396787 11/05/2023 tara 3304004WL011651 tara 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702704 Mrs. TARA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-060-001/815-A
(Bortalab) 		3304004000NRG24110520230396788 11/05/2023 utara bai 3304004WL011651 utara bai 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702692 Mrs. UTARA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-060-001/824-A
(Bortalab) 		3304004000NRG24110520230396789 11/05/2023 anita 3304004WL011651 anita 00093 CRGB0008207 208 208 Processed 17/05/2023 1637702737 Mrs. ANITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-060-001/84-B
(Bortalab) 		3304004000NRG24110520230396790 11/05/2023 yashoda 3304004WL011651 yashoda 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702746 Mrs. YASODA W/O DHARMEDR GOND . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-060-001/842
(Bortalab) 		3304004000NRG24110520230396791 11/05/2023 JANTARI 3304004WL011651 JANTARI 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702734 JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-060-001/843-A
(Bortalab) 		3304004000NRG24110520230396792 11/05/2023 basanti 3304004WL011651 basanti 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702786 Mrs. BISANTIN BAI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-060-001/846-A
(Bortalab) 		3304004000NRG24110520230396793 11/05/2023 sunena 3304004WL011651 sunena 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702703 Mrs. SUNAYNA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-060-001/85-A
(Bortalab) 		3304004000NRG24110520230396794 11/05/2023 savitri bai yadav 3304004WL011651 savitri bai yadav 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702699 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-060-001/86
(Bortalab) 		3304004000NRG24110520230396795 11/05/2023 RAMSHILA 3304004WL011651 RAMSHILA 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702748 Mrs. RAMSEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-060-001/863
(Bortalab) 		3304004000NRG24110520230396796 11/05/2023 dsri 3304004WL011651 dsri 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702763 Mrs. DASARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-060-001/865
(Bortalab) 		3304004000NRG24110520230396797 11/05/2023 agasha 3304004WL011651 agasha 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702736 Mr. AGASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-060-001/867
(Bortalab) 		3304004000NRG24110520230396798 11/05/2023 manbai 3304004WL011651 manbai 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702806 Mrs. MAN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-060-001/869
(Bortalab) 		3304004000NRG24110520230396799 11/05/2023 Parmila 3304004WL011651 Parmila 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702733 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-060-001/878
(Bortalab) 		3304004000NRG24110520230396800 11/05/2023 RMLA 3304004WL011651 RMLA 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702753 RAMLA BAI YADAV BANDHAN BANK LIMITED(508753)
37 Dongargarh CH-04-004-060-001/884
(Bortalab) 		3304004000NRG24110520230396801 11/05/2023 rekha 3304004WL011651 rekha 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702738 Mr. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-060-001/901
(Bortalab) 		3304004000NRG24110520230396805 11/05/2023 chabikala 3304004WL011651 chabikala 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702799 Mrs. CHABIKALA W/O RAJKUMAR SAIYYAM CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-060-001/907
(Bortalab) 		3304004000NRG24110520230396807 11/05/2023 chandrkal 3304004WL011651 chandrkal 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702790 Mrs. CHANDRA KALA BAI CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-060-001/909
(Bortalab) 		3304004000NRG24110520230396808 11/05/2023 parmila 3304004WL011651 parmila 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702709 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-060-001/91-A
(Bortalab) 		3304004000NRG24110520230396809 11/05/2023 BIRJA 3304004WL011651 BIRJA 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702742 Mrs. BIRJHA W/O JEVRAKHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-060-001/917
(Bortalab) 		3304004000NRG24110520230396811 11/05/2023 Kartik 3304004WL011651 Kartik 00093 CRGB0008207 624 624 Rejected 17/05/2023 1637702739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Dongargarh CH-04-004-060-001/921-A
(Bortalab) 		3304004000NRG24110520230396812 11/05/2023 tham bai 3304004WL011651 tham bai 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702705 Mrs. SHYAM BAI W/O SHISHUPAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-060-001/924
(Bortalab) 		3304004000NRG24110520230396813 11/05/2023 durga 3304004WL011651 durga 00093 CRGB0008207 208 208 Processed 17/05/2023 1637702762 Mrs. DURGA BAI GONDQ CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-060-001/925
(Bortalab) 		3304004000NRG24110520230396814 11/05/2023 lata bai 3304004WL011651 lata bai 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702798 Mrs. LATA GOND CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-060-001/926
(Bortalab) 		3304004000NRG24110520230396815 11/05/2023 sibat 3304004WL011651 sibat 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702794 Mrs. SIBAT . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-060-001/927
(Bortalab) 		3304004000NRG24110520230396816 11/05/2023 gyana bai 3304004WL011651 gyana bai 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702782 Mrs. GAYNA BAI W/O KRISHNA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-060-001/93-B
(Bortalab) 		3304004000NRG24110520230396817 11/05/2023 raj kumari 3304004WL011651 raj kumari 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702765 Mrs. RAJKUMARI W/O RAINU GOND . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-060-001/931
(Bortalab) 		3304004000NRG24110520230396818 11/05/2023 JAMUN 3304004WL011651 JAMUN 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702802 Mrs. JAMUN BAI W/O SAJJU RAM YADAV SAJJU CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-060-001/933
(Bortalab) 		3304004000NRG24110520230396819 11/05/2023 vandana 3304004WL011651 vandana 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702807 Mrs. VANDANA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-060-001/935
(Bortalab) 		3304004000NRG24110520230396820 11/05/2023 kanchan 3304004WL011651 kanchan 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702700 MISS KANCHAN NISHAD STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-060-001/936
(Bortalab) 		3304004000NRG24110520230396821 11/05/2023 madan 3304004WL011651 madan 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702755 Mr. MADAN LAL AMBADE CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-060-001/94
(Bortalab) 		3304004000NRG24110520230396822 11/05/2023 basant 3304004WL011651 basant 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702750 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-060-001/947-A
(Bortalab) 		3304004000NRG24110520230396823 11/05/2023 SUKHRAM 3304004WL011651 SUKHRAM 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702796 Mrs. ANNU BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-060-001/950
(Bortalab) 		3304004000NRG24110520230396825 11/05/2023 YASHODA 3304004WL011651 YASHODA 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702747 Mrs. YASODA BAI W/O JANUMA LAL . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-060-001/96
(Bortalab) 		3304004000NRG24110520230396826 11/05/2023 harshila 3304004WL011651 harshila 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702706 Mrs. HARSHILA BAI KODVATI CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-060-001/980
(Bortalab) 		3304004000NRG24110520230396828 11/05/2023 kalabai 3304004WL011651 kalabai 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702745 Mrs. KALA BAI W/O SHIV KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-060-001/982
(Bortalab) 		3304004000NRG24110520230396829 11/05/2023 anshuaiya 3304004WL011651 anshuaiya 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702797 ANUSUIYA BAI W/O SURESH NETAM BANK OF BARODA(606985)
59 Dongargarh CH-04-004-060-001/983
(Bortalab) 		3304004000NRG24110520230396830 11/05/2023 shyambati 3304004WL011651 shyambati 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702741 SHAYAM BATI D/O AMRIT LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-060-001/984
(Bortalab) 		3304004000NRG24110520230396831 11/05/2023 sarita 3304004WL011651 sarita 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702805 Mrs. SARITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-060-005/105-A
(Bortalab) 		3304004000NRG24110520230396834 11/05/2023 dulari 3304004WL011651 dulari 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702772 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-060-005/109
(Bortalab) 		3304004000NRG24110520230396835 11/05/2023 asmat 3304004WL011651 asmat 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702769 Mrs. ASMAT BAI W/O LATKHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-060-005/11
(Bortalab) 		3304004000NRG24110520230396836 11/05/2023 shakun 3304004WL011651 shakun 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702781 SAKHUN BAI YADAV BANDHAN BANK LIMITED(508753)
64 Dongargarh CH-04-004-060-005/111
(Bortalab) 		3304004000NRG24110520230396837 11/05/2023 bimla 3304004WL011651 bimla 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702793 Mrs. BIMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-060-005/118-A
(Bortalab) 		3304004000NRG24110520230396838 11/05/2023 sunil 3304004WL011651 sunil 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702783 Mr. SUNIL KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-060-005/119
(Bortalab) 		3304004000NRG24110520230396839 11/05/2023 jaya 3304004WL011651 jaya 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702785 Mrs. JAYA BAI GOND W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-060-005/121
(Bortalab) 		3304004000NRG24110520230396840 11/05/2023 tilka 3304004WL011651 tilka 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702775 Mrs. TILKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-060-005/14
(Bortalab) 		3304004000NRG24110520230396841 11/05/2023 sinita 3304004WL011651 sinita 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702795 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-060-005/144
(Bortalab) 		3304004000NRG24110520230396843 11/05/2023 mamta 3304004WL011651 mamta 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702708 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-060-005/152
(Bortalab) 		3304004000NRG24110520230396844 11/05/2023 SANGEETA 3304004WL011651 SANGEETA 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702694 Mrs. SANGITA PURAM CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-060-005/16-C
(Bortalab) 		3304004000NRG24110520230396845 11/05/2023 imla 3304004WL011651 imla 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702784 Mrs. IMLA BAI MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-060-005/166-A
(Bortalab) 		3304004000NRG24110520230396846 11/05/2023 mamta 3304004WL011651 mamta 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702808 Mrs. MAMTA BAI JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-060-005/170
(Bortalab) 		3304004000NRG24110520230396848 11/05/2023 LILESHWARI 3304004WL011651 LILESHWARI 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702800 Mrs. LALESHVARI W/O DIPAK GOND DIPAK GO CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-060-005/21-B
(Bortalab) 		3304004000NRG24110520230396849 11/05/2023 fulo bai mandavi 3304004WL011651 fulo bai mandavi 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702773 PHOLO BAI UNION BANK OF INDIA(508500)
75 Dongargarh CH-04-004-060-005/26-B
(Bortalab) 		3304004000NRG24110520230396851 11/05/2023 Ganga 3304004WL011651 Ganga 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702757 Mrs. GANGA BAI PURAM CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-060-005/31-A
(Bortalab) 		3304004000NRG24110520230396852 11/05/2023 prabha 3304004WL011651 prabha 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702758 Mrs. PRABHA BAI W/O RAMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-060-005/4-A
(Bortalab) 		3304004000NRG24110520230396853 11/05/2023 dukhu 3304004WL011651 dukhu 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702761 Mr. DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-060-005/41-A
(Bortalab) 		3304004000NRG24110520230396854 11/05/2023 geeta 3304004WL011651 geeta 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702776 Mrs. GEETA BAI GOND W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-060-005/44-B
(Bortalab) 		3304004000NRG24110520230396855 11/05/2023 savan 3304004WL011651 savan 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702771 Mrs. SAWANA BAI W/O BHOLA YADAV . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-060-005/5
(Bortalab) 		3304004000NRG24110520230396856 11/05/2023 SAKUN 3304004WL011651 SAKUN 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702778 Mrs. SAKUN BAI W/O MOTI GOND . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-060-005/51-B
(Bortalab) 		3304004000NRG24110520230396857 11/05/2023 suratiya 3304004WL011651 suratiya 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702768 Mrs. SURATIYA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-060-005/53
(Bortalab) 		3304004000NRG24110520230396858 11/05/2023 renuka 3304004WL011651 renuka 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702759 Mrs. RENUKA PUSAM CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-060-005/56-B
(Bortalab) 		3304004000NRG24110520230396859 11/05/2023 binda bai 3304004WL011651 binda bai 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702804 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-060-005/63
(Bortalab) 		3304004000NRG24110520230396860 11/05/2023 sunil 3304004WL011651 sunil 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702777 Mrs. SUSELA BAI W/O MANIK CHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-060-005/66
(Bortalab) 		3304004000NRG24110520230396861 11/05/2023 raju puram 3304004WL011651 raju puram 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702760 Mr. RAJU PURAM CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-060-005/691-A
(Bortalab) 		3304004000NRG24110520230396863 11/05/2023 kuwariya 3304004WL011651 kuwariya 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702774 Mrs. KUVARUYA BAI W/O CHNIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-060-005/73-A
(Bortalab) 		3304004000NRG24110520230396864 11/05/2023 seeta 3304004WL011651 seeta 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702756 Mrs. SEETA BAI W/O ROOP CHAND . CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-060-005/761-A
(Bortalab) 		3304004000NRG24110520230396866 11/05/2023 parmila 3304004WL011651 parmila 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702770 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-060-005/768-A
(Bortalab) 		3304004000NRG24110520230396867 11/05/2023 runiya 3304004WL011651 runiya 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702792 Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-060-005/779
(Bortalab) 		3304004000NRG24110520230396868 11/05/2023 SHANTI 3304004WL011651 SHANTI 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702707 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-060-005/801
(Bortalab) 		3304004000NRG24110520230396870 11/05/2023 Bijeshwari Tekam 3304004WL011651 Bijeshwari Tekam 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702702 Mrs. BIJESHWARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-060-005/805
(Bortalab) 		3304004000NRG24110520230396872 11/05/2023 punam 3304004WL011651 punam 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702701 Mrs. PUNAM NETAM CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-060-005/85-B
(Bortalab) 		3304004000NRG24110520230396873 11/05/2023 savita 3304004WL011651 savita 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702787 Mrs. SAVITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-060-005/87-A
(Bortalab) 		3304004000NRG24110520230396874 11/05/2023 BARTU 3304004WL011651 BARTU 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702754 Mr. BARATU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-060-005/890
(Bortalab) 		3304004000NRG24110520230396875 11/05/2023 asha bai 3304004WL011651 asha bai 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702693 Mrs. ASHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-060-005/9
(Bortalab) 		3304004000NRG24110520230396876 11/05/2023 DURPAT 3304004WL011651 DURPAT 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702767 DURPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-060-005/94-A
(Bortalab) 		3304004000NRG24110520230396877 11/05/2023 koshilya 3304004WL011651 koshilya 00093 CRGB0008207 624 624 Processed 17/05/2023 1637702697 MRS KANSHI BAI KUNJAM STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-060-005/95-B
(Bortalab) 		3304004000NRG24110520230396878 11/05/2023 ramti 3304004WL011651 ramti 00093 CRGB0008207 416 416 Processed 17/05/2023 1637702801 Mrs. RAMTI BAI W/O KRISHNARAM NISHAD KRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52208 52208
99 Dongargarh CH-04-004-060-001/69
(Bortalab) 		3304004000NRG24110520230396773 11/05/2023 navnit 3304004WL011651 navnit 00415 SBIN0000369 624 624 Processed 17/05/2023 1637702726 MR NAVNEET KUMAR MARKAM STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-060-001/899
(Bortalab) 		3304004000NRG24110520230396803 11/05/2023 payal damnhe 3304004WL011651 payal damnhe 00415 SBIN0000369 624 624 Processed 17/05/2023 1637702722 MISS PAYAL DAMAHE STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-060-001/95
(Bortalab) 		3304004000NRG24110520230396824 11/05/2023 jasvanta kodape 3304004WL011651 jasvanta kodape 00415 SBIN0000369 624 624 Processed 17/05/2023 1637702725 MISS JASVANTA KODAPE STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-060-001/98-A
(Bortalab) 		3304004000NRG24110520230396827 11/05/2023 Rohit Kumar Kusharam 3304004WL011651 Rohit Kumar Kusharam 00415 SBIN0000369 624 624 Processed 17/05/2023 1637702721 MR ROHIT KUMAR KUSHRAM STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-060-005/784
(Bortalab) 		3304004000NRG24110520230396869 11/05/2023 anjali 3304004WL011651 anjali 00415 SBIN0000369 624 624 Processed 17/05/2023 1637702723 MISS ANJALI CHANDRAVANSHI STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-060-005/803-A
(Bortalab) 		3304004000NRG24110520230396871 11/05/2023 SAVITA 3304004WL011651 SAVITA 00415 SBIN0000369 624 624 Processed 17/05/2023 1637702731 Mrs. SAVITA W/O CHAIN LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-086-001/239
(Jhandatalab) 		3304004000NRG24110520230397100 11/05/2023 Bdriprshad 3304004WL011667 Bdriprshad 00415 SBIN0000369 1326 1326 Processed 17/05/2023 1637702681 MR BADRI PRASAD SINHA STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24110520230397101 11/05/2023 Dinesh 3304004WL011667 Dinesh 00415 SBIN0000369 1326 1326 Processed 17/05/2023 1637702714 Mr. DINESH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6396 6396
107 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24110520230396220 11/05/2023 CHANDAR 3304004WL011643 CHANDAR 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702690 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-086-001/181
(Jhandatalab) 		3304004000NRG24110520230397090 11/05/2023 Mahetru 3304004WL011667 Mahetru 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702716 MR MEHATRU RAM KANWAR STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-086-001/181
(Jhandatalab) 		3304004000NRG24110520230397089 11/05/2023 rainabai 3304004WL011667 rainabai 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702687 MRS RAINBAI CHANDRAVANSHI MEHATARURAM STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-086-001/182-A
(Jhandatalab) 		3304004000NRG24110520230397091 11/05/2023 makhanlal 3304004WL011667 makhanlal 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702727 MR MAKHAN LAL KANVAR STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-086-001/182-A
(Jhandatalab) 		3304004000NRG24110520230397092 11/05/2023 purnima 3304004WL011667 purnima 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702729 MRS PURNIMA KANVAR STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-086-001/191
(Jhandatalab) 		3304004000NRG24110520230397093 11/05/2023 mahaver 3304004WL011667 mahaver 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702684 Mr. MAHAVIR NEVRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Dongargarh CH-04-004-086-001/191
(Jhandatalab) 		3304004000NRG24110520230397094 11/05/2023 Sukhiya 3304004WL011667 Sukhiya 00415 SBIN0009092 1326 1326 Rejected 17/05/2023 1637702683 Account closed
114 Dongargarh CH-04-004-086-001/194
(Jhandatalab) 		3304004000NRG24110520230397095 11/05/2023 devki 3304004WL011667 devki 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702688 MRS DEVKI BAI SEN STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-086-001/20
(Jhandatalab) 		3304004000NRG24110520230396221 11/05/2023 Indukumari 3304004WL011643 Indukumari 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702711 MRS INKUMARI YADAV STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-086-001/216-B
(Jhandatalab) 		3304004000NRG24110520230397097 11/05/2023 sharada bai yadav 3304004WL011667 sharada bai yadav 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702732 Mrs. SHARDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-086-001/216-B
(Jhandatalab) 		3304004000NRG24110520230397096 11/05/2023 sheetal ram yadav 3304004WL011667 sheetal ram yadav 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702691 MR SITAL RAM YADAV STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-086-001/218
(Jhandatalab) 		3304004000NRG24110520230397098 11/05/2023 kamni 3304004WL011667 kamni 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702686 MRS KAMINI SATNAMI PARDESHI STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-086-001/239
(Jhandatalab) 		3304004000NRG24110520230397099 11/05/2023 rukhmani 3304004WL011667 rukhmani 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702682 MRS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24110520230397103 11/05/2023 Brijlal sinha 3304004WL011667 Brijlal sinha 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702685 MR BRIJLAL SINHA STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24110520230397102 11/05/2023 durpati 3304004WL011667 durpati 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702689 MRS DURPATI BAI SINHA STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-086-001/320-B
(Jhandatalab) 		3304004000NRG24110520230396223 11/05/2023 sonkarin kanwar 3304004WL011643 sonkarin kanwar 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702718 MRS SONKARIN KANVAR STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24110520230396224 11/05/2023 Indra 3304004WL011643 Indra 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702717 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-086-001/337
(Jhandatalab) 		3304004000NRG24110520230396225 11/05/2023 Geeta bai 3304004WL011643 Geeta bai 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702720 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
125 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24110520230396226 11/05/2023 RINA 3304004WL011643 RINA 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702713 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
126 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24110520230396227 11/05/2023 Nema 3304004WL011643 Nema 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702715 MRS NEMA BAI GOND STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24110520230396228 11/05/2023 rameshwari 3304004WL011643 rameshwari 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702710 MRS RAMESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
128 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24110520230396229 11/05/2023 kaushilya kanwar 3304004WL011643 kaushilya kanwar 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702728 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-086-001/482
(Jhandatalab) 		3304004000NRG24110520230397105 11/05/2023 surtiya bai kanvar 3304004WL011667 surtiya bai kanvar 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702719 MRS SURTIYA BAI KANVAR STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-086-001/482
(Jhandatalab) 		3304004000NRG24110520230397104 11/05/2023 tijan bai kanwar 3304004WL011667 tijan bai kanwar 00415 SBIN0009092 1326 1326 Processed 17/05/2023 1637702730 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-086-001/54
(Jhandatalab) 		3304004000NRG24110520230396230 11/05/2023 shibati 3304004WL011643 shibati 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702680 MRS SHIVBATI GOND STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-086-001/96
(Jhandatalab) 		3304004000NRG24110520230396231 11/05/2023 LAXMI 3304004WL011643 LAXMI 00415 SBIN0009092 1105 1105 Processed 17/05/2023 1637702724 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 32045 32045
133 Dongargarh CH-04-004-060-001/90
(Bortalab) 		3304004000NRG24110520230396804 11/05/2023 Prashant Kumar Gavade 3304004WL011651 Prashant Kumar Gavade 00468 UBIN0913189 416 416 Processed 17/05/2023 1637702678 PRASHANT KUMAR GAVADE UNION BANK OF INDIA(508500)
SubTotal 416 416
Total 93021 93021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_110523APB_FTO_86800 Bank of Baroda BARB0DBDGAR DONGARGARH 1956
2 Dongargarh CH3304004_110523APB_FTO_86800 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 52208
3 Dongargarh CH3304004_110523APB_FTO_86800 State Bank of India SBIN0000369 DONGARGARH 6396
4 Dongargarh CH3304004_110523APB_FTO_86800 State Bank of India SBIN0009092 MURMUNDA 32045
5 Dongargarh CH3304004_110523APB_FTO_86800 Union Bank of India UBIN0913189 Dongargarh 416

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