Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_250123APB_FTO_427724
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 BAHMINDIH CH-14-002-047-001/199
(DURAPA) 		3314002000NRG23240120230448743 25/01/2023 Parvati bai 3314002WL0012766 Parvati bai 00048 BKID0009466 1224 1224 Processed 01/02/2023 8313520101 PARWATI YADAV W/O SUKH RAM YADAV BANK OF INDIA(508505)
SubTotal 1224 1224
2 BAHMINDIH CH-14-002-047-001/104
(DURAPA) 		3314002000NRG23240120230448709 25/01/2023 Brihaspati 3314002WL0012766 Brihaspati 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520126 Mrs. BRIHASPATI BARETH CENTRAL BANK OF INDIA(607115)
3 BAHMINDIH CH-14-002-047-001/104
(DURAPA) 		3314002000NRG23240120230448710 25/01/2023 GULSHAN KUMAR 3314002WL0012766 GULSHAN KUMAR 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520133 Master GULSHAN KUMAR BARETH CENTRAL BANK OF INDIA(607115)
4 BAHMINDIH CH-14-002-047-001/104
(DURAPA) 		3314002000NRG23240120230448708 25/01/2023 Shatruhan 3314002WL0012766 Shatruhan 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520124 Mr. SATRUHAN LAL BARETH CENTRAL BANK OF INDIA(607115)
5 BAHMINDIH CH-14-002-047-001/111
(DURAPA) 		3314002000NRG23240120230448712 25/01/2023 Kumari bai 3314002WL0012766 Kumari bai 00089 CBIN0280796 204 204 Processed 01/02/2023 8313520088 Mrs. KUMARI BAI SIDAR CENTRAL BANK OF INDIA(607115)
6 BAHMINDIH CH-14-002-047-001/112
(DURAPA) 		3314002000NRG23240120230448713 25/01/2023 Darasan Sigh 3314002WL0012766 Darasan Sigh 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520127 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
7 BAHMINDIH CH-14-002-047-001/118
(DURAPA) 		3314002000NRG23240120230448718 25/01/2023 Sushila Bai 3314002WL0012766 Sushila Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520070 Mrs. SUSHILA BAI RATHORE CENTRAL BANK OF INDIA(607115)
8 BAHMINDIH CH-14-002-047-001/119
(DURAPA) 		3314002000NRG23240120230448719 25/01/2023 Teeharu Ram 3314002WL0012766 Teeharu Ram 00089 CBIN0280796 816 816 Processed 01/02/2023 8313520064 Mr. TIHARU RAM YADAV CENTRAL BANK OF INDIA(607115)
9 BAHMINDIH CH-14-002-047-001/126
(DURAPA) 		3314002000NRG23240120230448721 25/01/2023 Bhikhari Ram 3314002WL0012766 Bhikhari Ram 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520116 Mr. BHIKHARI RAM CENTRAL BANK OF INDIA(607115)
10 BAHMINDIH CH-14-002-047-001/130
(DURAPA) 		3314002000NRG23240120230448725 25/01/2023 Chaitu Ram 3314002WL0012766 Chaitu Ram 00089 CBIN0280796 1020 1020 Processed 01/02/2023 8313520120 Mr. CHAITU RAM YADAV CENTRAL BANK OF INDIA(607115)
11 BAHMINDIH CH-14-002-047-001/141
(DURAPA) 		3314002000NRG23240120230448728 25/01/2023 Ganga Ram 3314002WL0012766 Ganga Ram 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520104 Mr. GANGARAM YADAV CENTRAL BANK OF INDIA(607115)
12 BAHMINDIH CH-14-002-047-001/141
(DURAPA) 		3314002000NRG23240120230448730 25/01/2023 Nirmala 3314002WL0012766 Nirmala 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520132 Mrs. NIRMALA YADAV CENTRAL BANK OF INDIA(607115)
13 BAHMINDIH CH-14-002-047-001/143
(DURAPA) 		3314002000NRG23240120230448731 25/01/2023 Bhagwati Bai 3314002WL0012766 Bhagwati Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520089 Mrs. BHAGVATI BAI SHRIVAS . . CENTRAL BANK OF INDIA(607115)
14 BAHMINDIH CH-14-002-047-001/147
(DURAPA) 		3314002000NRG23240120230448732 25/01/2023 Girja Bai 3314002WL0012766 Girja Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520052 Mrs. GIRJA BAI SHRIVAS CENTRAL BANK OF INDIA(607115)
15 BAHMINDIH CH-14-002-047-001/168
(DURAPA) 		3314002000NRG23240120230448733 25/01/2023 Dhaneshwar 3314002WL0012766 Dhaneshwar 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520108 Mr. DHANESHWAR PRASAD RATHOUR CENTRAL BANK OF INDIA(607115)
16 BAHMINDIH CH-14-002-047-001/171
(DURAPA) 		3314002000NRG23240120230448735 25/01/2023 Semy Lal 3314002WL0012766 Semy Lal 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520074 Mr. SEM LAL YADAV CENTRAL BANK OF INDIA(607115)
17 BAHMINDIH CH-14-002-047-001/175
(DURAPA) 		3314002000NRG23240120230448736 25/01/2023 Balram 3314002WL0012766 Balram 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520117 BALRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAHMINDIH CH-14-002-047-001/175
(DURAPA) 		3314002000NRG23240120230448737 25/01/2023 Geeta Kumari 3314002WL0012766 Geeta Kumari 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520065 Mrs. GEETA BAI YADAV CENTRAL BANK OF INDIA(607115)
19 BAHMINDIH CH-14-002-047-001/178
(DURAPA) 		3314002000NRG23240120230448738 25/01/2023 Chetan Ram 3314002WL0012766 Chetan Ram 00089 CBIN0280796 816 816 Processed 01/02/2023 8313520082 Mr. CHETAN RAM YADAV CENTRAL BANK OF INDIA(607115)
20 BAHMINDIH CH-14-002-047-001/191
(DURAPA) 		3314002000NRG23240120230448739 25/01/2023 MOHAN LAL RATHOR 3314002WL0012766 MOHAN LAL RATHOR 00089 CBIN0280796 408 408 Processed 01/02/2023 8313520106 Mrs. SABITA BAI RATHOR CENTRAL BANK OF INDIA(607115)
21 BAHMINDIH CH-14-002-047-001/191
(DURAPA) 		3314002000NRG23240120230448740 25/01/2023 SAVITA BAI RATHOR 3314002WL0012766 SAVITA BAI RATHOR 00089 CBIN0280796 204 204 Processed 01/02/2023 8313520061 Mrs. SAVITA BAI RATHORE CENTRAL BANK OF INDIA(607115)
22 BAHMINDIH CH-14-002-047-001/2
(DURAPA) 		3314002000NRG23240120230448745 25/01/2023 Gend Ram 3314002WL0012766 Gend Ram 00089 CBIN0280796 408 408 Processed 01/02/2023 8313520063 Mr. GEND YADAV CENTRAL BANK OF INDIA(607115)
23 BAHMINDIH CH-14-002-047-001/2
(DURAPA) 		3314002000NRG23240120230448746 25/01/2023 Shukwara Bai 3314002WL0012766 Shukwara Bai 00089 CBIN0280796 204 204 Processed 01/02/2023 8313520069 Mrs. SHUKWARA BAI CENTRAL BANK OF INDIA(607115)
24 BAHMINDIH CH-14-002-047-001/20
(DURAPA) 		3314002000NRG23240120230448747 25/01/2023 UPASIN BAI BARETH 3314002WL0012766 UPASIN BAI BARETH 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520110 Mrs. UPASIN BAI BARETH CENTRAL BANK OF INDIA(607115)
25 BAHMINDIH CH-14-002-047-001/209
(DURAPA) 		3314002000NRG23240120230448749 25/01/2023 PITAR BAI 3314002WL0012766 PITAR BAI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520085 Mrs. PITAR BAI BARETH CENTRAL BANK OF INDIA(607115)
26 BAHMINDIH CH-14-002-047-001/215
(DURAPA) 		3314002000NRG23240120230448750 25/01/2023 pemlata 3314002WL0012766 pemlata 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520053 PREMLATA SIDAR HDFC BANK LTD(607152)
27 BAHMINDIH CH-14-002-047-001/219
(DURAPA) 		3314002000NRG23240120230448751 25/01/2023 ANAND KUWAR 3314002WL0012766 ANAND KUWAR 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520122 Mrs. ANAND KUNWAR RATHORE CENTRAL BANK OF INDIA(607115)
28 BAHMINDIH CH-14-002-047-001/219
(DURAPA) 		3314002000NRG23240120230448752 25/01/2023 KALSHWAR 3314002WL0012766 KALSHWAR 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520125 Mr. KALESHWAR RATHORE CENTRAL BANK OF INDIA(607115)
29 BAHMINDIH CH-14-002-047-001/224
(DURAPA) 		3314002000NRG23240120230448755 25/01/2023 BHIMSHANKAR DEWANGAN 3314002WL0012766 BHIMSHANKAR DEWANGAN 00089 CBIN0280796 1020 1020 Processed 01/02/2023 8313520071 Mr. BHIMSHANKAR DEWANGAN CENTRAL BANK OF INDIA(607115)
30 BAHMINDIH CH-14-002-047-001/224
(DURAPA) 		3314002000NRG23240120230448753 25/01/2023 HIRA SAY 3314002WL0012766 HIRA SAY 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520107 Mr. HIRASAYA DEVANGAN . . CENTRAL BANK OF INDIA(607115)
31 BAHMINDIH CH-14-002-047-001/224
(DURAPA) 		3314002000NRG23240120230448754 25/01/2023 LAXMIN BAI 3314002WL0012766 LAXMIN BAI 00089 CBIN0280796 1020 1020 Processed 01/02/2023 8313520084 Mrs. LAXMIN BAI DEWANGAN CENTRAL BANK OF INDIA(607115)
32 BAHMINDIH CH-14-002-047-001/23
(DURAPA) 		3314002000NRG23240120230448756 25/01/2023 Duwasad Ram 3314002WL0012766 Duwasad Ram 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520083 Mr. DWAS RAM BHAINA CENTRAL BANK OF INDIA(607115)
33 BAHMINDIH CH-14-002-047-001/23
(DURAPA) 		3314002000NRG23240120230448757 25/01/2023 Gayatri Bai 3314002WL0012766 Gayatri Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520131 Mrs. GAYATRI BAI BHAINA CENTRAL BANK OF INDIA(607115)
34 BAHMINDIH CH-14-002-047-001/264
(DURAPA) 		3314002000NRG23240120230448764 25/01/2023 ANJALI 3314002WL0012766 ANJALI 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520123 Mrs. ANJALI BAI SIDAR CENTRAL BANK OF INDIA(607115)
35 BAHMINDIH CH-14-002-047-001/272
(DURAPA) 		3314002000NRG23240120230448770 25/01/2023 HULAS RAM YADAV 3314002WL0012766 HULAS RAM YADAV 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520073 Mr. HULAS RAM YADAV CENTRAL BANK OF INDIA(607115)
36 BAHMINDIH CH-14-002-047-001/279
(DURAPA) 		3314002000NRG23240120230448772 25/01/2023 GOVARDHAN 3314002WL0012766 GOVARDHAN 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520115 Mr. GOVARDHAN PRASAD RATHORE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BAHMINDIH CH-14-002-047-001/279
(DURAPA) 		3314002000NRG23240120230448773 25/01/2023 YASHODA DEVI RATHORE 3314002WL0012766 YASHODA DEVI RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520093 MRS YASHODA DEVI RATHORE STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-047-001/339
(DURAPA) 		3314002000NRG23240120230448785 25/01/2023 LALITA 3314002WL0012766 LALITA 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520057 Mrs. LALITA RATHOR CHHATTISGARH GRAMIN BANK(607214)
39 BAHMINDIH CH-14-002-047-001/377
(DURAPA) 		3314002000NRG23240120230448788 25/01/2023 Bhagawati 3314002WL0012766 Bhagawati 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520068 Mrs. BHAGAWATI RATHORE CENTRAL BANK OF INDIA(607115)
40 BAHMINDIH CH-14-002-047-001/42
(DURAPA) 		3314002000NRG23240120230448798 25/01/2023 Kamla Bai 3314002WL0012766 Kamla Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520087 MRS KAMLA BAI SIDAR STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-047-001/454
(DURAPA) 		3314002000NRG23240120230448804 25/01/2023 BASANTI RATHORE 3314002WL0012766 BASANTI RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520092 MRS BASANTI RATHORE STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-047-001/458
(DURAPA) 		3314002000NRG23240120230448805 25/01/2023 Anju Kumari Dewangan 3314002WL0012766 Anju Kumari Dewangan 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520091 MISS ANJU KUMARI DEWANGAN STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-047-001/463
(DURAPA) 		3314002000NRG23240120230448806 25/01/2023 YAMRATA 3314002WL0012766 YAMRATA 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520094 MISS YAMRATA KUMARI NAI STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-047-001/495
(DURAPA) 		3314002000NRG23240120230448815 25/01/2023 RAJESH KUMAR RATHORE 3314002WL0012766 RAJESH KUMAR RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520058 Mr. RAJESH KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
45 BAHMINDIH CH-14-002-047-001/495
(DURAPA) 		3314002000NRG23240120230448814 25/01/2023 SHASHI KUMARI RATHORE 3314002WL0012766 SHASHI KUMARI RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520080 Mrs. SHASHI KUMARI RATHORE CHHATTISGARH GRAMIN BANK(607214)
46 BAHMINDIH CH-14-002-047-001/50
(DURAPA) 		3314002000NRG23240120230448817 25/01/2023 Pili Bai 3314002WL0012766 Pili Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520090 Mrs. PILIBAI SIDAR CENTRAL BANK OF INDIA(607115)
47 BAHMINDIH CH-14-002-047-001/50
(DURAPA) 		3314002000NRG23240120230448816 25/01/2023 Santosh 3314002WL0012766 Santosh 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520086 Mr. SANTOSH SIDAR CENTRAL BANK OF INDIA(607115)
48 BAHMINDIH CH-14-002-047-001/52
(DURAPA) 		3314002000NRG23240120230448822 25/01/2023 Lakhni Bai 3314002WL0012766 Lakhni Bai 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520128 Mrs. LAKHNI BAI SIDAR CENTRAL BANK OF INDIA(607115)
49 BAHMINDIH CH-14-002-047-001/52
(DURAPA) 		3314002000NRG23240120230448821 25/01/2023 Shiv Sigh 3314002WL0012766 Shiv Sigh 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520129 Mr. SHIV SINGH SIDAR CENTRAL BANK OF INDIA(607115)
50 BAHMINDIH CH-14-002-047-001/60
(DURAPA) 		3314002000NRG23240120230448827 25/01/2023 Angan bai 3314002WL0012766 Angan bai 00089 CBIN0280796 408 408 Processed 01/02/2023 8313520062 Mrs. ANGAN BAI YADAV CENTRAL BANK OF INDIA(607115)
51 BAHMINDIH CH-14-002-047-001/64
(DURAPA) 		3314002000NRG23240120230448831 25/01/2023 Chhote Lal 3314002WL0012766 Chhote Lal 00089 CBIN0280796 612 612 Processed 01/02/2023 8313520060 Mr. CHOTE LAL YADAV CENTRAL BANK OF INDIA(607115)
52 BAHMINDIH CH-14-002-047-001/64
(DURAPA) 		3314002000NRG23240120230448832 25/01/2023 Nanki Noni 3314002WL0012766 Nanki Noni 00089 CBIN0280796 612 612 Processed 01/02/2023 8313520130 Mrs. NANKI NONI YADAV CENTRAL BANK OF INDIA(607115)
53 BAHMINDIH CH-14-002-047-001/65
(DURAPA) 		3314002000NRG23240120230448833 25/01/2023 Panch Ram 3314002WL0012766 Panch Ram 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520119 Mr. PANCHRAM YADAV CENTRAL BANK OF INDIA(607115)
54 BAHMINDIH CH-14-002-047-001/73
(DURAPA) 		3314002000NRG23240120230448836 25/01/2023 Santosh Kumar 3314002WL0012766 Santosh Kumar 00089 CBIN0280796 816 816 Processed 01/02/2023 8313520072 Mr. SANTOSH . YADAV CENTRAL BANK OF INDIA(607115)
55 BAHMINDIH CH-14-002-047-001/75
(DURAPA) 		3314002000NRG23240120230448839 25/01/2023 Pramila 3314002WL0012766 Pramila 00089 CBIN0280796 816 816 Processed 01/02/2023 8313520067 Mrs. PRAMILA YADAV CENTRAL BANK OF INDIA(607115)
56 BAHMINDIH CH-14-002-047-001/76
(DURAPA) 		3314002000NRG23240120230448841 25/01/2023 Anshuiya 3314002WL0012766 Anshuiya 00089 CBIN0280796 204 204 Processed 01/02/2023 8313520066 Mrs. ANUSUIYA YADAV CENTRAL BANK OF INDIA(607115)
57 BAHMINDIH CH-14-002-047-001/79
(DURAPA) 		3314002000NRG23240120230448842 25/01/2023 Ram Prasad 3314002WL0012766 Ram Prasad 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520103 Mr. RAM PRASAD SIDAR CENTRAL BANK OF INDIA(607115)
58 BAHMINDIH CH-14-002-047-001/89
(DURAPA) 		3314002000NRG23240120230448847 25/01/2023 Santosh Kumar 3314002WL0012766 Santosh Kumar 00089 CBIN0280796 1020 1020 Processed 01/02/2023 8313520109 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 BAHMINDIH CH-14-002-047-001/9
(DURAPA) 		3314002000NRG23240120230448848 25/01/2023 Jaynarayan 3314002WL0012766 Jaynarayan 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520081 MR JAINARAYAN RATHORE STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-047-001/9
(DURAPA) 		3314002000NRG23240120230448849 25/01/2023 Urmila bai 3314002WL0012766 Urmila bai 00089 CBIN0280796 204 204 Processed 01/02/2023 8313520112 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
61 BAHMINDIH CH-14-002-047-001/90
(DURAPA) 		3314002000NRG23240120230448851 25/01/2023 Amrika Bai 3314002WL0012766 Amrika Bai 00089 CBIN0280796 816 816 Processed 01/02/2023 8313520059 Mrs. AMRIKA bai KEWAT CHHATTISGARH GRAMIN BANK(607214)
62 BAHMINDIH CH-14-002-047-001/97
(DURAPA) 		3314002000NRG23240120230448852 25/01/2023 CHANDRA KUMAR RATHORE 3314002WL0012766 CHANDRA KUMAR RATHORE 00089 CBIN0280796 1224 1224 Processed 01/02/2023 8313520118 Mr. CHANDRA KUMAR RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 63036 63036
63 BAHMINDIH CH-14-002-047-001/129
(DURAPA) 		3314002000NRG23240120230448724 25/01/2023 Ram Kumari 3314002WL0012766 Ram Kumari 00093 CRGB0000733 1224 1224 Processed 01/02/2023 8313520097 Mrs. RAMKUMARI RATHORE CENTRAL BANK OF INDIA(607115)
64 BAHMINDIH CH-14-002-047-001/268
(DURAPA) 		3314002000NRG23240120230448769 25/01/2023 SAVITA BAI BHAINA 3314002WL0012766 SAVITA BAI BHAINA 00093 CRGB0000733 1224 1224 Processed 01/02/2023 8313520099 Mrs. SAVITA BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
65 BAHMINDIH CH-14-002-047-001/73
(DURAPA) 		3314002000NRG23240120230448837 25/01/2023 Dukala Bai 3314002WL0012766 Dukala Bai 00093 CRGB0000733 816 816 Processed 01/02/2023 8313520098 Mrs. DUKALA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
66 BAHMINDIH CH-14-002-047-001/122
(DURAPA) 		3314002000NRG23240120230448720 25/01/2023 Baharta Ram 3314002WL0012766 Baharta Ram 00093 SBIN0RRCHGB 408 408 Processed 01/02/2023 8313520095 Mr. BAHARTA RAM RATHORE CHHATTISGARH GRAMIN BANK(607214)
67 BAHMINDIH CH-14-002-047-001/129
(DURAPA) 		3314002000NRG23240120230448723 25/01/2023 Chitranjan 3314002WL0012766 Chitranjan 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313520096 Mr. CHIRANJAN S/O CHILHU RATHOR CHHATTISGARH GRAMIN BANK(607214)
68 BAHMINDIH CH-14-002-047-001/272
(DURAPA) 		3314002000NRG23240120230448771 25/01/2023 CHAMELI 3314002WL0012766 CHAMELI 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313520100 Mrs. CHAMELI BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
69 BAHMINDIH CH-14-002-047-001/118
(DURAPA) 		3314002000NRG23240120230448717 25/01/2023 Pyare Lal 3314002WL0012766 Pyare Lal 00415 SBIN0012134 816 816 Processed 01/02/2023 8313520056 MR PYARE LAL RATHORE STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-047-001/139
(DURAPA) 		3314002000NRG23240120230448727 25/01/2023 Sukhdev 3314002WL0012766 Sukhdev 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520113 Mr. SUKHDEV PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
71 BAHMINDIH CH-14-002-047-001/168
(DURAPA) 		3314002000NRG23240120230448734 25/01/2023 Laxmi bai 3314002WL0012766 Laxmi bai 00415 SBIN0012134 1020 1020 Processed 01/02/2023 8313520121 MRS LAXMIN BAI RATHORE STATE BANK OF INDIA(508548)
72 BAHMINDIH CH-14-002-047-001/195
(DURAPA) 		3314002000NRG23240120230448741 25/01/2023 Khem Kumar 3314002WL0012766 Khem Kumar 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520114 Mr. KHEM KUMAR RATHOR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 BAHMINDIH CH-14-002-047-001/243
(DURAPA) 		3314002000NRG23240120230448761 25/01/2023 BRIHASHPATI VAISHNAV 3314002WL0012766 BRIHASHPATI VAISHNAV 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520051 Mrs. BRIHASPATI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
74 BAHMINDIH CH-14-002-047-001/268
(DURAPA) 		3314002000NRG23240120230448768 25/01/2023 BODH RAM BHAINA 3314002WL0012766 BODH RAM BHAINA 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520077 MR BODHRAM BHAINA STATE BANK OF INDIA(508548)
75 BAHMINDIH CH-14-002-047-001/284
(DURAPA) 		3314002000NRG23240120230448774 25/01/2023 SANTOSH KUMAR 3314002WL0012766 SANTOSH KUMAR 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520105 Santosh Kumar Dewangan FINO PAYMENTS BANK LTD(608001)
76 BAHMINDIH CH-14-002-047-001/317
(DURAPA) 		3314002000NRG23240120230448778 25/01/2023 DULESHWAR PRASAD 3314002WL0012766 DULESHWAR PRASAD 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520055 Mr. DULESHWAR PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
77 BAHMINDIH CH-14-002-047-001/317
(DURAPA) 		3314002000NRG23240120230448779 25/01/2023 PHOOLESHWARI 3314002WL0012766 PHOOLESHWARI 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520054 MRS FOOLESHVARI RATHAUR STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-047-001/41
(DURAPA) 		3314002000NRG23240120230448797 25/01/2023 Jamotri Bai 3314002WL0012766 Jamotri Bai 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520111 MRS JAMOTRIBAI BHAINA STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-047-001/62
(DURAPA) 		3314002000NRG23240120230448829 25/01/2023 Amoldas 3314002WL0012766 Amoldas 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520075 SHRI AMOL DAS MAHANT STATE BANK OF INDIA(508548)
80 BAHMINDIH CH-14-002-047-001/75
(DURAPA) 		3314002000NRG23240120230448838 25/01/2023 Jeet Ram 3314002WL0012766 Jeet Ram 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520076 MR JITRAM YADAV STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-047-001/76
(DURAPA) 		3314002000NRG23240120230448840 25/01/2023 Santosh Kumar 3314002WL0012766 Santosh Kumar 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520078 Mr. SANTOSH KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
82 BAHMINDIH CH-14-002-047-001/8
(DURAPA) 		3314002000NRG23240120230448843 25/01/2023 Ganga Ram 3314002WL0012766 Ganga Ram 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520102 MR GANGA RAM YADAV STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-047-001/97
(DURAPA) 		3314002000NRG23240120230448854 25/01/2023 Chabilal 3314002WL0012766 Chabilal 00415 SBIN0012134 1224 1224 Processed 01/02/2023 8313520079 MR CHHABILAL RATHORE STATE BANK OF INDIA(508548)
SubTotal 17748 17748
Total 88128 88128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_250123APB_FTO_427724 Bank of India BKID0009466 KOSMANDA 1224
2 BAHMINDIH CH3314002_250123APB_FTO_427724 Central Bank Of India CBIN0280796 BARADUAR 63036
3 BAHMINDIH CH3314002_250123APB_FTO_427724 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 3264
4 BAHMINDIH CH3314002_250123APB_FTO_427724 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2856
5 BAHMINDIH CH3314002_250123APB_FTO_427724 State Bank of India SBIN0012134 BARADWAR 17748

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