Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_010623FTO_135347
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 JAIJAIPUR CH-14-004-007-001/708
() 		3314004000NRG24010620230321817 01/06/2023 Yadu Nandan 3314004WL005394 Yadu Nandan 00089 CBIN0280796 204 204 Processed 14/07/2023 3434382576 Yadu Nandan ()
SubTotal 204 204
2 JAIJAIPUR CH-14-004-047-002/70
() 		3314004000NRG24010620230317228 01/06/2023 KAILASH RATRE 3314004WL005332 KAILASH RATRE 00093 CRGB0000712 1302 1302 Processed 14/07/2023 3434382577 KAILASH RATRE ()
SubTotal 1302 1302
3 JAIJAIPUR CH-14-004-016-001/784
() 		3314004000NRG24010620230319016 01/06/2023 SAOKHI LAL 3314004WL005355 SAOKHI LAL 00093 CRGB0000713 1326 1326 Processed 14/07/2023 3434382578 SAOKHI LAL ()
4 JAIJAIPUR CH-14-004-020-001/707
() 		3314004000NRG24010620230318817 01/06/2023 LAXMIN BAI 3314004WL005350 LAXMIN BAI 00093 CRGB0000713 1224 1224 Processed 14/07/2023 3434382580 LAXMIN BAI ()
5 JAIJAIPUR CH-14-004-026-001/129
() 		3314004000NRG24010620230328600 01/06/2023 JAY SHANKAR URANW 3314004WL005519 JAY SHANKAR URANW 00093 CRGB0000713 1080 1080 Processed 14/07/2023 3434382579 JAY SHANKAR URANW ()
SubTotal 3630 3630
6 JAIJAIPUR CH-14-004-026-001/259
() 		3314004000NRG24010620230328651 01/06/2023 bharat 3314004WL005519 bharat 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3434382672 bharat ()
7 JAIJAIPUR CH-14-004-047-002/147
() 		3314004000NRG24010620230317150 01/06/2023 SUNIL KUMAR 3314004WL005332 SUNIL KUMAR 00093 SBIN0RRCHGB 1302 1302 Processed 14/07/2023 3434382679 SUNIL KUMAR ()
SubTotal 2382 2382
8 JAIJAIPUR CH-14-004-020-001/40
() 		3314004000NRG24010620230318800 01/06/2023 Dhaneshwar 3314004WL005350 Dhaneshwar 00152 HDFC0009234 1020 1020 Processed 14/07/2023 3434382582 Dhaneshwar ()
9 JAIJAIPUR CH-14-004-029-001/439
() 		3314004000NRG24010620230319046 01/06/2023 Rukhmani Chandra 3314004WL005355 Rukhmani Chandra 00152 HDFC0009234 1326 1326 Processed 14/07/2023 3434382581 Rukhmani Chandra ()
SubTotal 2346 2346
10 JAIJAIPUR CH-14-004-023-001/536
() 		3314004000NRG24010620230318558 01/06/2023 RAJU 3314004WL005347 RAJU 00168 ICIC0000538 5 5 Processed 14/07/2023 3434382583 RAJU ()
11 JAIJAIPUR CH-14-004-023-001/637
() 		3314004000NRG24010620230318573 01/06/2023 URMILA DEVI 3314004WL005347 URMILA DEVI 00168 ICIC0000538 900 900 Processed 14/07/2023 3434382584 URMILA DEVI ()
12 JAIJAIPUR CH-14-004-030-001/356
() 		3314004000NRG24010620230318126 01/06/2023 LAXMI PRASAD 3314004WL005339 LAXMI PRASAD 00168 ICIC0000538 472 472 Processed 14/07/2023 3434382585 LAXMI PRASAD ()
13 JAIJAIPUR CH-14-004-030-001/90
() 		3314004000NRG24010620230318278 01/06/2023 MAHETTAR 3314004WL005339 MAHETTAR 00168 ICIC0000538 600 600 Processed 14/07/2023 3434382586 MAHETTAR ()
SubTotal 1977 1977
14 JAIJAIPUR CH-14-004-026-001/285
() 		3314004000NRG24010620230328664 01/06/2023 BALRAM 3314004WL005519 BALRAM 00168 ICIC0001774 400 400 Processed 14/07/2023 3434382605 BALRAM ()
SubTotal 400 400
15 JAIJAIPUR CH-14-004-020-001/40
() 		3314004000NRG24010620230318802 01/06/2023 TULESHWARI 3314004WL005350 TULESHWARI 00354 PUNB0483300 1224 1224 Rejected 14/07/2023 3434382624 No Such Account
SubTotal 1224 1224
16 JAIJAIPUR CH-14-004-007-001/613
() 		3314004000NRG24010620230321756 01/06/2023 BHUVAN 3314004WL005394 BHUVAN 00415 SBIN0000571 816 816 Processed 14/07/2023 3434382614 MR BHUWAN LAL PATEL ()
17 JAIJAIPUR CH-14-004-007-002/366
() 		3314004000NRG24010620230321857 01/06/2023 Guddu yadaw 3314004WL005394 Guddu yadaw 00415 SBIN0000571 1020 1020 Processed 14/07/2023 3434382610 MR GUDDU YADAV ()
SubTotal 1836 1836
18 JAIJAIPUR CH-14-004-030-001/261
() 		3314004000NRG24010620230318087 01/06/2023 Ful bai 3314004WL005339 Ful bai 00415 SBIN0004572 304 304 Processed 14/07/2023 3434382626 MRS FULBAI CHANDRA ()
SubTotal 304 304
19 JAIJAIPUR CH-14-004-016-001/784
() 		3314004000NRG24010620230319017 01/06/2023 CHANDRIKA BAI 3314004WL005355 CHANDRIKA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3434382677 MRS CHANDRIKA BAI ()
20 JAIJAIPUR CH-14-004-020-001/1088
() 		3314004000NRG24010620230318761 01/06/2023 SHARDA KEWAT 3314004WL005350 SHARDA KEWAT 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382663 MRS SHARDA KENVAT ()
21 JAIJAIPUR CH-14-004-020-001/1090
() 		3314004000NRG24010620230318763 01/06/2023 gurbari 3314004WL005350 gurbari 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382607 MRS GUROOBARI KENVAT NG SURJKUMAR ()
22 JAIJAIPUR CH-14-004-020-001/1097
() 		3314004000NRG24010620230318765 01/06/2023 FULESHWARI 3314004WL005350 FULESHWARI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382606 MRS FULESHWARI KENVAT ()
23 JAIJAIPUR CH-14-004-020-001/1097
() 		3314004000NRG24010620230318764 01/06/2023 RATH LAL KEWAT 3314004WL005350 RATH LAL KEWAT 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382645 MR RATHLAL KENVAT ()
24 JAIJAIPUR CH-14-004-020-001/11
() 		3314004000NRG24010620230318768 01/06/2023 rajkumar 3314004WL005350 rajkumar 00415 SBIN0005772 1224 1224 Rejected 14/07/2023 3434382701 No Such Account
25 JAIJAIPUR CH-14-004-020-001/11
() 		3314004000NRG24010620230318767 01/06/2023 RAMBAI 3314004WL005350 RAMBAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382698 MRS SUNITA CHAUHAN ()
26 JAIJAIPUR CH-14-004-020-001/1122
() 		3314004000NRG24010620230318771 01/06/2023 UGENDR CHANDRA 3314004WL005350 UGENDR CHANDRA 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382676 MR UGENDRA KUMAR CHANDRA ()
27 JAIJAIPUR CH-14-004-020-001/14
() 		3314004000NRG24010620230318783 01/06/2023 NADU SARTHI 3314004WL005350 NADU SARTHI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382654 MR NAND KUMAR SARTHEE ()
28 JAIJAIPUR CH-14-004-020-001/169
() 		3314004000NRG24010620230318784 01/06/2023 SUSHILA BAI 3314004WL005350 SUSHILA BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382690 MRS SUSHILA BHAINA ()
29 JAIJAIPUR CH-14-004-020-001/398
() 		3314004000NRG24010620230318795 01/06/2023 LALU PRASAD YADAW 3314004WL005350 LALU PRASAD YADAW 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382657 MS SUMITRABAI YADAV ()
30 JAIJAIPUR CH-14-004-020-001/398
() 		3314004000NRG24010620230318794 01/06/2023 SUMITRA BAI YADAW 3314004WL005350 SUMITRA BAI YADAW 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382658 MR LALU PRASAD YADAV ()
31 JAIJAIPUR CH-14-004-020-001/673
() 		3314004000NRG24010620230318811 01/06/2023 SAHEB LAL CHANDRA 3314004WL005350 SAHEB LAL CHANDRA 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382673 MRS BISAHIN BAI CHANDRA ()
32 JAIJAIPUR CH-14-004-020-001/707
() 		3314004000NRG24010620230318816 01/06/2023 MAHIPAL KUMAR YADAV 3314004WL005350 MAHIPAL KUMAR YADAV 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382702 MR MAHIPAL KUMAR YADAV ()
33 JAIJAIPUR CH-14-004-020-001/760
() 		3314004000NRG24010620230318819 01/06/2023 radha bai 3314004WL005350 radha bai 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382604 MR RADHA BAI CHOUHAN ()
34 JAIJAIPUR CH-14-004-020-001/811
() 		3314004000NRG24010620230318822 01/06/2023 GHASI SAHU 3314004WL005350 GHASI SAHU 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3434382665 MISS RINKI SAHU ()
35 JAIJAIPUR CH-14-004-020-001/829
() 		3314004000NRG24010620230318825 01/06/2023 SITA YADAW 3314004WL005350 SITA YADAW 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382687 MISS SHEETAL YADAV ()
36 JAIJAIPUR CH-14-004-020-001/991
() 		3314004000NRG24010620230318829 01/06/2023 CHANDR KUMAR 3314004WL005350 CHANDR KUMAR 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382600 MR CHANDRAKUMAR KENVAT ()
37 JAIJAIPUR CH-14-004-020-001/995
() 		3314004000NRG24010620230318830 01/06/2023 SONAI BAI 3314004WL005350 SONAI BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382599 MRS SONAI KENVAT NG MAHETAR KENVAT ()
38 JAIJAIPUR CH-14-004-020-002/641
() 		3314004000NRG24010620230318837 01/06/2023 SANTOSHI YADAW 3314004WL005350 SANTOSHI YADAW 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382608 MRS SANTOSHI BAI YADAV ()
39 JAIJAIPUR CH-14-004-020-002/641
() 		3314004000NRG24010620230318838 01/06/2023 SITARAM 3314004WL005350 SITARAM 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3434382649 MR SIYA RAM YADAV ()
40 JAIJAIPUR CH-14-004-023-001/303
() 		3314004000NRG24010620230318495 01/06/2023 SONAI BAI 3314004WL005347 SONAI BAI 00415 SBIN0005772 900 900 Processed 14/07/2023 3434382588 MRS SONAI BAI ()
41 JAIJAIPUR CH-14-004-023-001/748-A
() 		3314004000NRG24010620230318595 01/06/2023 RAM BAI 3314004WL005347 RAM BAI 00415 SBIN0005772 1000 1000 Processed 14/07/2023 3434382695 MRS RAMBAI CHANDRA ()
42 JAIJAIPUR CH-14-004-023-001/868
() 		3314004000NRG24010620230318610 01/06/2023 SEN KUMAR 3314004WL005347 SEN KUMAR 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3434382635 MR SEN KUMAR KATLE ()
43 JAIJAIPUR CH-14-004-023-001/872
() 		3314004000NRG24010620230318612 01/06/2023 SNTOSH 3314004WL005347 SNTOSH 00415 SBIN0005772 1000 1000 Processed 14/07/2023 3434382589 MR SANTOSH KUMAR RAY ()
44 JAIJAIPUR CH-14-004-023-001/873
() 		3314004000NRG24010620230318615 01/06/2023 nanbai 3314004WL005347 nanbai 00415 SBIN0005772 900 900 Processed 14/07/2023 3434382590 MRS NANBAI MANHAR ()
45 JAIJAIPUR CH-14-004-023-001/913
() 		3314004000NRG24010620230318625 01/06/2023 KUSUM BAI 3314004WL005347 KUSUM BAI 00415 SBIN0005772 900 900 Processed 14/07/2023 3434382603 MRS KUSUM BAI SAHU ()
46 JAIJAIPUR CH-14-004-023-001/920
() 		3314004000NRG24010620230318630 01/06/2023 GANPAT 3314004WL005347 GANPAT 00415 SBIN0005772 100 100 Processed 14/07/2023 3434382591 MR GANPAT LOHAR ()
47 JAIJAIPUR CH-14-004-023-001/927
() 		3314004000NRG24010620230318633 01/06/2023 Fagni bai 3314004WL005347 Fagni bai 00415 SBIN0005772 900 900 Processed 14/07/2023 3434382674 MS FAGNI BAI ()
48 JAIJAIPUR CH-14-004-026-001/190
() 		3314004000NRG24010620230328623 01/06/2023 KALESHWAR 3314004WL005519 KALESHWAR 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3434382652 MISS AASHA KUMARI ()
49 JAIJAIPUR CH-14-004-026-001/206
() 		3314004000NRG24010620230328633 01/06/2023 RACHNA BAI 3314004WL005519 RACHNA BAI 00415 SBIN0005772 800 800 Processed 14/07/2023 3434382688 MISS RACHNA KUMARI CHANDRA ()
50 JAIJAIPUR CH-14-004-026-001/217
() 		3314004000NRG24010620230328636 01/06/2023 SYAM LAL 3314004WL005519 SYAM LAL 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382638 MR SHYAMLAL YADAV ()
51 JAIJAIPUR CH-14-004-026-001/222
() 		3314004000NRG24010620230328642 01/06/2023 BHARAT 3314004WL005519 BHARAT 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382621 MR BHARAT SAHU ()
52 JAIJAIPUR CH-14-004-026-001/257
() 		3314004000NRG24010620230328649 01/06/2023 Suraj 3314004WL005519 Suraj 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3434382653 MRS MANTORI BAI URANW ()
53 JAIJAIPUR CH-14-004-026-001/267
() 		3314004000NRG24010620230328657 01/06/2023 SHRI LAL 3314004WL005519 SHRI LAL 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382592 MR SHREELAL URANV ()
54 JAIJAIPUR CH-14-004-026-001/317
() 		3314004000NRG24010620230328677 01/06/2023 CHANDRAKANTA 3314004WL005519 CHANDRAKANTA 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382615 MISS CHANDRA KANTA SAHOO ()
55 JAIJAIPUR CH-14-004-026-001/351
() 		3314004000NRG24010620230328690 01/06/2023 KIRTIN BAI 3314004WL005519 KIRTIN BAI 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382597 MRS KIRTEEN BAI ()
56 JAIJAIPUR CH-14-004-026-001/491
() 		3314004000NRG24010620230328721 01/06/2023 MADHURI 3314004WL005519 MADHURI 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382639 MRS MADHURI CHANDRA ()
57 JAIJAIPUR CH-14-004-026-001/674
() 		3314004000NRG24010620230328740 01/06/2023 anil kumar 3314004WL005519 anil kumar 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382601 MR ANIL KUMAR SAHU ()
58 JAIJAIPUR CH-14-004-026-001/69
() 		3314004000NRG24010620230328743 01/06/2023 champa 3314004WL005519 champa 00415 SBIN0005772 400 400 Processed 14/07/2023 3434382630 MRS CHAMPA BAI URANV ()
59 JAIJAIPUR CH-14-004-026-001/724
() 		3314004000NRG24010620230328755 01/06/2023 SANTOSHI BAI 3314004WL005519 SANTOSHI BAI 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382651 MRS SANTOSHI BAI CHANDRA ()
60 JAIJAIPUR CH-14-004-026-001/732
() 		3314004000NRG24010620230328756 01/06/2023 RANJEETA 3314004WL005519 RANJEETA 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382694 MRS RANJITA URANV ()
61 JAIJAIPUR CH-14-004-026-001/748
() 		3314004000NRG24010620230328759 01/06/2023 MAHENDRA KUMAR 3314004WL005519 MAHENDRA KUMAR 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3434382618 MR MAHENDRA KUMAR CHANDRA ()
62 JAIJAIPUR CH-14-004-030-001/207
() 		3314004000NRG24010620230318062 01/06/2023 Brijmohan 3314004WL005339 Brijmohan 00415 SBIN0005772 452 452 Processed 14/07/2023 3434382683 MR BRAJMOHAN HARWANSH ()
63 JAIJAIPUR CH-14-004-030-001/207
() 		3314004000NRG24010620230318061 01/06/2023 Satrughan 3314004WL005339 Satrughan 00415 SBIN0005772 452 452 Processed 14/07/2023 3434382684 MR SHATRUHAN KUMAR HARWANSH ()
64 JAIJAIPUR CH-14-004-030-001/222
() 		3314004000NRG24010620230318069 01/06/2023 Bahartin 3314004WL005339 Bahartin 00415 SBIN0005772 652 652 Processed 14/07/2023 3434382671 MRS BAHARTIN BAI ()
65 JAIJAIPUR CH-14-004-030-001/252
() 		3314004000NRG24010620230318086 01/06/2023 dilakhus 3314004WL005339 dilakhus 00415 SBIN0005772 600 600 Processed 14/07/2023 3434382661 MR DILKHUSH YADAV ()
66 JAIJAIPUR CH-14-004-030-001/281
() 		3314004000NRG24010620230318102 01/06/2023 Shankar sahu 3314004WL005339 Shankar sahu 00415 SBIN0005772 119 119 Processed 14/07/2023 3434382670 MR SHANKAR SAHU ()
67 JAIJAIPUR CH-14-004-030-001/383
() 		3314004000NRG24010620230318136 01/06/2023 Urmila 3314004WL005339 Urmila 00415 SBIN0005772 516 516 Processed 14/07/2023 3434382622 MISS URMILA URMILA ()
68 JAIJAIPUR CH-14-004-030-001/475
() 		3314004000NRG24010620230318171 01/06/2023 INDRAJIT DINKAR 3314004WL005339 INDRAJIT DINKAR 00415 SBIN0005772 884 884 Processed 14/07/2023 3434382587 MR INDRA JEET DINKAR ()
69 JAIJAIPUR CH-14-004-030-001/520
() 		3314004000NRG24010620230318189 01/06/2023 Sangeeta 3314004WL005339 Sangeeta 00415 SBIN0005772 663 663 Processed 14/07/2023 3434382692 MISS SANGEETA JANGDE ()
70 JAIJAIPUR CH-14-004-030-001/542
() 		3314004000NRG24010620230318195 01/06/2023 Nagesh Kumar khute 3314004WL005339 Nagesh Kumar khute 00415 SBIN0005772 600 600 Processed 14/07/2023 3434382682 MR NAGESH KHUNTE ()
71 JAIJAIPUR CH-14-004-030-001/558
() 		3314004000NRG24010620230318203 01/06/2023 Pardeshi 3314004WL005339 Pardeshi 00415 SBIN0005772 672 672 Processed 14/07/2023 3434382647 MR PARDESHI RAM ()
72 JAIJAIPUR CH-14-004-030-001/571
() 		3314004000NRG24010620230318209 01/06/2023 Jankibai 3314004WL005339 Jankibai 00415 SBIN0005772 540 540 Processed 14/07/2023 3434382617 MRS JANKIBAI SAT ()
73 JAIJAIPUR CH-14-004-030-001/574
() 		3314004000NRG24010620230318211 01/06/2023 Yashoda Bai 3314004WL005339 Yashoda Bai 00415 SBIN0005772 684 684 Processed 14/07/2023 3434382668 MISS ANSUIYA GHITAURE ()
74 JAIJAIPUR CH-14-004-030-001/668
() 		3314004000NRG24010620230318246 01/06/2023 Sahodra Bai 3314004WL005339 Sahodra Bai 00415 SBIN0005772 884 884 Processed 14/07/2023 3434382619 MRS SAHODRA BAI ()
75 JAIJAIPUR CH-14-004-030-001/748
() 		3314004000NRG24010620230318270 01/06/2023 Bhubaneswari sahu 3314004WL005339 Bhubaneswari sahu 00415 SBIN0005772 884 884 Processed 14/07/2023 3434382681 MRS BHUNESHWARI SAHU ()
76 JAIJAIPUR CH-14-004-040-002/80
() 		3314004000NRG24010620230323864 01/06/2023 SANDIP 3314004WL005425 SANDIP 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382625 MR SANDEEP KUMAR ()
77 JAIJAIPUR CH-14-004-040-003/110
() 		3314004000NRG24010620230327286 01/06/2023 RAMAYAN 3314004WL005508 RAMAYAN 00415 SBIN0005772 200 200 Processed 14/07/2023 3434382595 MR RAMAYAN LAL CHOUHAN ()
78 JAIJAIPUR CH-14-004-040-003/141
() 		3314004000NRG24010620230327302 01/06/2023 RAM KUMAR 3314004WL005508 RAM KUMAR 00415 SBIN0005772 400 400 Processed 14/07/2023 3434382596 MRS RAM KUMAR ()
79 JAIJAIPUR CH-14-004-040-003/146
() 		3314004000NRG24010620230327306 01/06/2023 HEERA BAI 3314004WL005508 HEERA BAI 00415 SBIN0005772 800 800 Processed 14/07/2023 3434382598 MRS HEERA BAI LAHRE ()
80 JAIJAIPUR CH-14-004-040-003/153
() 		3314004000NRG24010620230327313 01/06/2023 PURNIMA 3314004WL005508 PURNIMA 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382637 MRS PURNIMA S ()
81 JAIJAIPUR CH-14-004-040-003/174
() 		3314004000NRG24010620230327320 01/06/2023 DHANESHWARI 3314004WL005508 DHANESHWARI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382611 MRS DHANESHWARI DHANESHWARI ()
82 JAIJAIPUR CH-14-004-040-003/200
() 		3314004000NRG24010620230327326 01/06/2023 DHANPURIHA 3314004WL005508 DHANPURIHA 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382655 MR DHANPURIHA DHANPURIHA ()
83 JAIJAIPUR CH-14-004-040-003/249
() 		3314004000NRG24010620230327346 01/06/2023 RAJNI 3314004WL005508 RAJNI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382612 MRS RAJANI BAI ()
84 JAIJAIPUR CH-14-004-040-003/267
() 		3314004000NRG24010620230327353 01/06/2023 PARDESHI 3314004WL005508 PARDESHI 00415 SBIN0005772 200 200 Processed 14/07/2023 3434382609 MR PARDESHI MAHANT ()
85 JAIJAIPUR CH-14-004-045-001/258
() 		3314004000NRG24010620230321936 01/06/2023 Prakash 3314004WL005396 Prakash 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3434382620 MR PRAKASH ()
86 JAIJAIPUR CH-14-004-045-001/480
() 		3314004000NRG24010620230321996 01/06/2023 RANJANA 3314004WL005396 RANJANA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3434382628 MRS RANJANA BAI TANDAN ()
87 JAIJAIPUR CH-14-004-047-001/18
() 		3314004000NRG24010620230323710 01/06/2023 SHYAM BAI 3314004WL005423 SHYAM BAI 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382636 MRS SHYAMBAI SONVANI ()
88 JAIJAIPUR CH-14-004-047-001/297
() 		3314004000NRG24010620230323731 01/06/2023 SANTOSHKUMAR 3314004WL005423 SANTOSHKUMAR 00415 SBIN0005772 1104 1104 Processed 14/07/2023 3434382632 MR SANTOSH KUMAR RATRE ()
89 JAIJAIPUR CH-14-004-047-001/360
() 		3314004000NRG24010620230323736 01/06/2023 PANCHBAI 3314004WL005423 PANCHBAI 00415 SBIN0005772 1104 1104 Processed 14/07/2023 3434382633 MISS PANCH KUMARI SATNAMI ()
90 JAIJAIPUR CH-14-004-047-001/532
() 		3314004000NRG24010620230323757 01/06/2023 LALITA 3314004WL005423 LALITA 00415 SBIN0005772 1104 1104 Processed 14/07/2023 3434382594 MRS LALITA BANJARE ()
91 JAIJAIPUR CH-14-004-047-001/796
() 		3314004000NRG24010620230323788 01/06/2023 HARISHANKAR 3314004WL005423 HARISHANKAR 00415 SBIN0005772 1194 1194 Processed 14/07/2023 3434382593 MR HARISHANKAR BANJARE ()
92 JAIJAIPUR CH-14-004-047-001/797
() 		3314004000NRG24010620230323790 01/06/2023 SANTOSHI CHANDRA 3314004WL005423 SANTOSHI CHANDRA 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3434382700 MRS SANTOSHI CHANDRA ()
93 JAIJAIPUR CH-14-004-047-002/0140
() 		3314004000NRG24010620230317126 01/06/2023 BAJANDAS JWALA 3314004WL005332 BAJANDAS JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3434382691 MR BHAJAN DAS JWALA ()
94 JAIJAIPUR CH-14-004-047-002/359
() 		3314004000NRG24010620230317187 01/06/2023 AMARIKA 3314004WL005332 AMARIKA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3434382675 MRS AMRIKA BHARTI ()
95 JAIJAIPUR CH-14-004-047-002/532
() 		3314004000NRG24010620230317222 01/06/2023 Mohar bai 3314004WL005332 Mohar bai 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3434382667 MRS MOHANMATI SIDAR ()
96 JAIJAIPUR CH-14-004-047-003/180
() 		3314004000NRG24010620230323813 01/06/2023 LAKESHVARI 3314004WL005423 LAKESHVARI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382602 MRS KALESHWARI BAI KASHYAP ()
97 JAIJAIPUR CH-14-004-047-003/196
() 		3314004000NRG24010620230323815 01/06/2023 HIRABALI 3314004WL005423 HIRABALI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382634 MR HIRABALI KASHYAP ()
98 JAIJAIPUR CH-14-004-047-003/253
() 		3314004000NRG24010620230323818 01/06/2023 MOTIM 3314004WL005423 MOTIM 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382643 MR MOTIM DPLE ()
99 JAIJAIPUR CH-14-004-047-003/266
() 		3314004000NRG24010620230323819 01/06/2023 MANGLU 3314004WL005423 MANGLU 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382669 MRS MANGLU KUMAR SAHU ()
100 JAIJAIPUR CH-14-004-047-003/32
() 		3314004000NRG24010620230323820 01/06/2023 GANESHRAM SAHU 3314004WL005423 GANESHRAM SAHU 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382613 MRS GANESHRAM SAHU ()
101 JAIJAIPUR CH-14-004-047-003/55
() 		3314004000NRG24010620230323827 01/06/2023 sunil 3314004WL005423 sunil 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3434382662 MISS SHVETA KUMARI BARMAN ()
102 JAIJAIPUR CH-14-004-049-002/38
() 		3314004000NRG24010620230319482 01/06/2023 RESHAM 3314004WL005365 RESHAM 00415 SBIN0005772 400 400 Processed 14/07/2023 3434382642 MR RESHAM LAL BANJARE ()
103 JAIJAIPUR CH-14-004-049-002/49
() 		3314004000NRG24010620230319493 01/06/2023 Tikeshwati 3314004WL005365 Tikeshwati 00415 SBIN0005772 400 400 Processed 14/07/2023 3434382678 MRS TIKESHWARI BANJARE ()
104 JAIJAIPUR CH-14-004-049-002/56
() 		3314004000NRG24010620230319498 01/06/2023 CHHITA BAI 3314004WL005365 CHHITA BAI 00415 SBIN0005772 600 600 Processed 14/07/2023 3434382641 MRS CHHITABAI KHOONTE ()
105 JAIJAIPUR CH-14-004-049-002/70
() 		3314004000NRG24010620230319506 01/06/2023 Paramanand 3314004WL005365 Paramanand 00415 SBIN0005772 200 200 Processed 14/07/2023 3434382680 MR PARMANAND PATEL ()
106 JAIJAIPUR CH-14-004-049-002/86
() 		3314004000NRG24010620230319518 01/06/2023 Anganbai 3314004WL005365 Anganbai 00415 SBIN0005772 600 600 Processed 14/07/2023 3434382689 MRS ANGANBAI SAHU ()
107 JAIJAIPUR CH-14-004-049-002/91-A
() 		3314004000NRG24010620230319525 01/06/2023 Rupendra 3314004WL005365 Rupendra 00415 SBIN0005772 400 400 Processed 14/07/2023 3434382616 MR RUPENDRA KUMAR KHUNTE ()
SubTotal 85384 85384
108 JAIJAIPUR CH-14-004-007-001/697
() 		3314004000NRG24010620230321814 01/06/2023 Ahilya Bai 3314004WL005394 Ahilya Bai 00415 SBIN0012134 1020 1020 Processed 14/07/2023 3434382685 MRS AHILYA BAI PATEL ()
109 JAIJAIPUR CH-14-004-016-001/468
() 		3314004000NRG24010620230318987 01/06/2023 SANTIBHUSAN CHANDAR 3314004WL005355 SANTIBHUSAN CHANDAR 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3434382629 MR SHANTIBHUSAN CHANDRA ()
110 JAIJAIPUR CH-14-004-016-002/26
() 		3314004000NRG24010620230319029 01/06/2023 Nirmala Kumari sidar 3314004WL005355 Nirmala Kumari sidar 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3434382696 MS NIRMALA KUMARI SIDAR ()
111 JAIJAIPUR CH-14-004-016-002/4
() 		3314004000NRG24010620230319035 01/06/2023 LAXMIN 3314004WL005355 LAXMIN 00415 SBIN0012134 442 442 Processed 14/07/2023 3434382659 MRS LAXMI BAI GOND ()
112 JAIJAIPUR CH-14-004-016-002/4
() 		3314004000NRG24010620230319034 01/06/2023 SAHETTAR 3314004WL005355 SAHETTAR 00415 SBIN0012134 442 442 Processed 14/07/2023 3434382660 MR SAHETTAR SINGH GOND ()
SubTotal 4556 4556
113 JAIJAIPUR CH-14-004-007-001/567
() 		3314004000NRG24010620230321738 01/06/2023 SANJAY SATNAMI 3314004WL005394 SANJAY SATNAMI 00415 SBIN0030322 816 816 Processed 14/07/2023 3434382648 MR SANJAY SATNAMI ()
114 JAIJAIPUR CH-14-004-007-001/573
() 		3314004000NRG24010620230321740 01/06/2023 RATH BAI 3314004WL005394 RATH BAI 00415 SBIN0030322 1020 1020 Processed 14/07/2023 3434382656 MRS RATH BAI CHAUHAN ()
115 JAIJAIPUR CH-14-004-007-001/645
() 		3314004000NRG24010620230321774 01/06/2023 KAOSHILYA 3314004WL005394 KAOSHILYA 00415 SBIN0030322 1020 1020 Processed 14/07/2023 3434382664 MRS KAUSHILYA BAI NAI ()
116 JAIJAIPUR CH-14-004-007-001/707
() 		3314004000NRG24010620230321815 01/06/2023 Kala Ram 3314004WL005394 Kala Ram 00415 SBIN0030322 1020 1020 Processed 14/07/2023 3434382686 MR KALARAM PATEL ()
117 JAIJAIPUR CH-14-004-007-001/715
() 		3314004000NRG24010620230321820 01/06/2023 Mohan Lal 3314004WL005394 Mohan Lal 00415 SBIN0030322 1020 1020 Processed 14/07/2023 3434382697 MR MOHAN LAL PATEL ()
118 JAIJAIPUR CH-14-004-007-002/116
() 		3314004000NRG24010620230321833 01/06/2023 SAMELAL 3314004WL005394 SAMELAL 00415 SBIN0030322 1020 1020 Processed 14/07/2023 3434382627 MR SAMME LAL YADAV ()
119 JAIJAIPUR CH-14-004-007-002/154
() 		3314004000NRG24010620230321847 01/06/2023 TARA BAI 3314004WL005394 TARA BAI 00415 SBIN0030322 1020 1020 Processed 14/07/2023 3434382631 MRS TARA BAI PATEL ()
120 JAIJAIPUR CH-14-004-007-002/96
() 		3314004000NRG24010620230321885 01/06/2023 Govind ram 3314004WL005394 Govind ram 00415 SBIN0030322 1020 1020 Processed 14/07/2023 3434382666 MR GOBIND RAM PATEL ()
121 JAIJAIPUR CH-14-004-018-001/483
() 		3314004000NRG24010620230327504 01/06/2023 JAGDISH 3314004WL005512 JAGDISH 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3434382693 MR JAGDISH CHANDRA ()
122 JAIJAIPUR CH-14-004-020-001/1088
() 		3314004000NRG24010620230318760 01/06/2023 GANGA RAM KEWAT 3314004WL005350 GANGA RAM KEWAT 00415 SBIN0030322 1224 1224 Processed 14/07/2023 3434382646 MR GANGA RAM KENVAT ()
123 JAIJAIPUR CH-14-004-020-001/11
() 		3314004000NRG24010620230318766 01/06/2023 SAMARU 3314004WL005350 SAMARU 00415 SBIN0030322 1224 1224 Rejected 14/07/2023 3434382699 No Such Account
124 JAIJAIPUR CH-14-004-020-001/811
() 		3314004000NRG24010620230318821 01/06/2023 MAMTA 3314004WL005350 MAMTA 00415 SBIN0030322 1224 1224 Processed 14/07/2023 3434382644 MRS MAMTA SAHU ()
125 JAIJAIPUR CH-14-004-020-002/58
() 		3314004000NRG24010620230318836 01/06/2023 SANKAR 3314004WL005350 SANKAR 00415 SBIN0030322 1224 1224 Processed 14/07/2023 3434382650 MR HAYANK SINGH KANWAR ()
126 JAIJAIPUR CH-14-004-026-001/491
() 		3314004000NRG24010620230328720 01/06/2023 BHUPENDRA 3314004WL005519 BHUPENDRA 00415 SBIN0030322 1002 1002 Processed 14/07/2023 3434382640 MR BHUPENDRA KUMAR CHANDRA ()
SubTotal 15180 15180
127 JAIJAIPUR CH-14-004-020-001/1259
() 		3314004000NRG24010620230318777 01/06/2023 VIJAY CHANDRA 3314004WL005350 VIJAY CHANDRA 00468 UBIN0556777 612 612 Processed 14/07/2023 3434382703 VIJAY CHANDRA ()
SubTotal 612 612
128 JAIJAIPUR CH-14-004-020-001/1176
() 		3314004000NRG24010620230318775 01/06/2023 SAGAR KANWAR 3314004WL005350 SAGAR KANWAR 00691 IPOS0000001 1224 1224 Processed 14/07/2023 3434382623 SAGAR KANWAR ()
SubTotal 1224 1224
129 JAIJAIPUR CH-14-004-020-001/1115
() 		3314004000NRG24010620230318770 01/06/2023 MINA KUMARI BHAINA 3314004WL005350 MINA KUMARI BHAINA 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382574 MINA KUMARI BHAINA ()
130 JAIJAIPUR CH-14-004-020-001/1364
() 		3314004000NRG24010620230318778 01/06/2023 RADHA BAI YADAV 3314004WL005350 RADHA BAI YADAV 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382572 RADHA BAI YADAV ()
131 JAIJAIPUR CH-14-004-020-001/1373
() 		3314004000NRG24010620230318780 01/06/2023 ANANT KUVAR 3314004WL005350 ANANT KUVAR 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382573 ANANT KUVAR ()
132 JAIJAIPUR CH-14-004-020-001/1373
() 		3314004000NRG24010620230318779 01/06/2023 RUPLALA 3314004WL005350 RUPLALA 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382575 RUPLALA ()
133 JAIJAIPUR CH-14-004-020-001/18
() 		3314004000NRG24010620230318786 01/06/2023 PARWATI 3314004WL005350 PARWATI 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382569 PARWATI ()
134 JAIJAIPUR CH-14-004-020-001/18
() 		3314004000NRG24010620230318788 01/06/2023 RAJBIR 3314004WL005350 RAJBIR 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382568 RAJBIR ()
135 JAIJAIPUR CH-14-004-020-001/18
() 		3314004000NRG24010620230318787 01/06/2023 SUKRITA 3314004WL005350 SUKRITA 00703 AIRP0000001 1224 1224 Rejected 14/07/2023 3434382570 A/c Blocked or Frozen
136 JAIJAIPUR CH-14-004-020-001/843
() 		3314004000NRG24010620230318826 01/06/2023 ANAD RAM VISHVAKARMA 3314004WL005350 ANAD RAM VISHVAKARMA 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382567 ANAD RAM VISHVAKARMA ()
137 JAIJAIPUR CH-14-004-020-001/843
() 		3314004000NRG24010620230318827 01/06/2023 SHANTI BAI VISHVAKARMA 3314004WL005350 SHANTI BAI VISHVAKARMA 00703 AIRP0000001 1224 1224 Processed 14/07/2023 3434382571 SHANTI BAI VISHVAKARMA ()
SubTotal 11016 11016
Total 133577 133577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_010623FTO_135347 Central Bank Of India CBIN0280796 BARADUAR 204
2 JAIJAIPUR CH3314004_010623FTO_135347 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 1302
3 JAIJAIPUR CH3314004_010623FTO_135347 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 3630
4 JAIJAIPUR CH3314004_010623FTO_135347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1302
5 JAIJAIPUR CH3314004_010623FTO_135347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 1080
6 JAIJAIPUR CH3314004_010623FTO_135347 HDFC Bank HDFC0009234 JAIJAIPUR 2346
7 JAIJAIPUR CH3314004_010623FTO_135347 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1977
8 JAIJAIPUR CH3314004_010623FTO_135347 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 400
9 JAIJAIPUR CH3314004_010623FTO_135347 Punjab National Bank PUNB0483300 SHAKTI 1224
10 JAIJAIPUR CH3314004_010623FTO_135347 State Bank of India SBIN0000571 SAKTI 1836
11 JAIJAIPUR CH3314004_010623FTO_135347 State Bank of India SBIN0004572 CHAMPA 304
12 JAIJAIPUR CH3314004_010623FTO_135347 State Bank of India SBIN0005772 JAIJAIPUR 85384
13 JAIJAIPUR CH3314004_010623FTO_135347 State Bank of India SBIN0012134 BARADWAR 4556
14 JAIJAIPUR CH3314004_010623FTO_135347 State Bank of India SBIN0030322 BHOTHIA 15180
15 JAIJAIPUR CH3314004_010623FTO_135347 Union Bank of India UBIN0556777 GERVA 612
16 JAIJAIPUR CH3314004_010623FTO_135347 India Post Payments Bank IPOS0000001 CHAMPA 1224
17 JAIJAIPUR CH3314004_010623FTO_135347 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 11016

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