Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_271023APB_FTO_311717
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-14-004-051-001/222
() 		3314004000NRG24271020230642760 27/10/2023 BHAGWATI NIRALA 3314004WL018387 BHAGWATI NIRALA 00093 CRGB0000712 1200 1200 Processed 11/11/2023 7377755196 BHAGWATI KUMARI BANK OF BARODA(606985)
2 JAIJAIPUR CH-14-004-053-001/912-A
() 		3314004000NRG24271020230642355 27/10/2023 Dujeram 3314004WL018346 Dujeram 00093 CRGB0000712 1326 1326 Processed 11/11/2023 7377755193 MR DUJE RAM YADAV STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-053-001/999
() 		3314004000NRG24271020230642356 27/10/2023 RADHELAL RAY 3314004WL018346 RADHELAL RAY 00093 CRGB0000712 1326 1326 Processed 11/11/2023 7377755194 Mr. RADHE LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3852 3852
4 JAIJAIPUR CH-14-004-033-001/43
() 		3314004000NRG24271020230642561 27/10/2023 Roop 3314004WL018367 Roop 00093 CRGB0000713 880 880 Processed 11/11/2023 7377755226 MR RUP RAM JATWAR STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-040-001/81-A
() 		3314004000NRG24271020230643254 27/10/2023 AMRICA 3314004WL018436 AMRICA 00093 CRGB0000713 1326 1326 Processed 11/11/2023 7377755195 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2206 2206
6 JAIJAIPUR CH-14-004-014-001/32
() 		3314004000NRG24271020230642280 27/10/2023 SUKH LAL 3314004WL018338 SUKH LAL 00168 ICIC0000538 221 221 Processed 11/11/2023 7377755222 SUKLAL SIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAIJAIPUR CH-14-004-030-001/144
() 		3314004000NRG24271020230642284 27/10/2023 LACHCHHAN 3314004WL018339 LACHCHHAN 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377755217 MS LACHHAN BAI CHANDRA STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-030-001/370
() 		3314004000NRG24271020230642287 27/10/2023 DDILERAM 3314004WL018339 DDILERAM 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377755137 Mr. DILERAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 JAIJAIPUR CH-14-004-039-001/119
() 		3314004000NRG24271020230642730 27/10/2023 MANOJ 3314004WL018384 MANOJ 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755127 MR MANOJ KUMAR CHANDRA STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-039-001/119
() 		3314004000NRG24271020230642729 27/10/2023 YASHODA BAI 3314004WL018384 YASHODA BAI 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755128 MRS YASHODA BAI CHANDRA STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-039-001/153
() 		3314004000NRG24271020230642731 27/10/2023 FUL SINGH 3314004WL018384 FUL SINGH 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755221 Mr. FUL SINGH CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 JAIJAIPUR CH-14-004-039-001/17
() 		3314004000NRG24271020230642739 27/10/2023 RAJ KUMARI 3314004WL018385 RAJ KUMARI 00168 ICIC0000538 1140 1140 Processed 11/11/2023 7377755126 RAJ KUMARI SIDAR ICICI BANK LTD(508534)
13 JAIJAIPUR CH-14-004-039-001/197
() 		3314004000NRG24271020230642740 27/10/2023 JIVAN LAL 3314004WL018385 JIVAN LAL 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755132 JIVAN LAL CHANDRA ICICI BANK LTD(508534)
14 JAIJAIPUR CH-14-004-039-001/233
() 		3314004000NRG24271020230642717 27/10/2023 PATEL RAM 3314004WL018383 PATEL RAM 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755223 PATEL RAM YADAV ICICI BANK LTD(508534)
15 JAIJAIPUR CH-14-004-039-001/49
() 		3314004000NRG24271020230642749 27/10/2023 KACHARA BAI 3314004WL018385 KACHARA BAI 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755130 MRS KACHRA BAI BURMAN STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-039-001/49
() 		3314004000NRG24271020230642748 27/10/2023 SUDARSHAN 3314004WL018385 SUDARSHAN 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755125 Mr. SUDARSHAN BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 JAIJAIPUR CH-14-004-039-001/5
() 		3314004000NRG24271020230642715 27/10/2023 GUDDI BAI 3314004WL018382 GUDDI BAI 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755224 MRS GUDOODIBAI CHANDRA STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-039-001/74
() 		3314004000NRG24271020230642716 27/10/2023 GHASIYA RAM 3314004WL018382 GHASIYA RAM 00168 ICIC0000538 1020 1020 Processed 11/11/2023 7377755225 GHASIYA RAM SATNAMI ICICI BANK LTD(508534)
19 JAIJAIPUR CH-14-004-039-001/75
() 		3314004000NRG24271020230642726 27/10/2023 HET RAM 3314004WL018383 HET RAM 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755129 Mr. HETRAM S/ O ANANDRAM MANHAR CHHATTISGARH GRAMIN BANK(607214)
20 JAIJAIPUR CH-14-004-039-001/75
() 		3314004000NRG24271020230642727 27/10/2023 ISHWARI 3314004WL018383 ISHWARI 00168 ICIC0000538 1224 1224 Processed 11/11/2023 7377755229 ISHWARI MANHAR ICICI BANK LTD(508534)
21 JAIJAIPUR CH-14-004-040-001/5
() 		3314004000NRG24271020230643251 27/10/2023 GANESH RAM 3314004WL018436 GANESH RAM 00168 ICIC0000538 1326 1326 Processed 11/11/2023 7377755220 Mr. GANESH RAM AND MANU RAM LEAT26/11/ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 JAIJAIPUR CH-14-004-051-001/175
() 		3314004000NRG24271020230642770 27/10/2023 GURBARI BAI 3314004WL018388 GURBARI BAI 00168 ICIC0000538 1200 1200 Processed 11/11/2023 7377755216 GURBARI BAI KHUTE ICICI BANK LTD(508534)
23 JAIJAIPUR CH-14-004-051-001/222
() 		3314004000NRG24271020230642757 27/10/2023 MALIK RAM 3314004WL018387 MALIK RAM 00168 ICIC0000538 1200 1200 Processed 11/11/2023 7377755218 MR MALIKRAM NIRALA STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-051-001/222
() 		3314004000NRG24271020230642758 27/10/2023 UTTARI BAI 3314004WL018387 UTTARI BAI 00168 ICIC0000538 1200 1200 Processed 11/11/2023 7377755219 UTTARI BAI NIRALA ICICI BANK LTD(508534)
25 JAIJAIPUR CH-14-004-051-001/41
() 		3314004000NRG24271020230642771 27/10/2023 KACHARA BAI 3314004WL018388 KACHARA BAI 00168 ICIC0000538 1200 1200 Processed 11/11/2023 7377755215 MRS KACHARA BAI STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-051-001/74
() 		3314004000NRG24271020230642772 27/10/2023 BUDH RAM 3314004WL018388 BUDH RAM 00168 ICIC0000538 1200 1200 Processed 11/11/2023 7377755136 BUDH RAM MIRI ICICI BANK LTD(508534)
27 JAIJAIPUR CH-14-004-051-001/74
() 		3314004000NRG24271020230642773 27/10/2023 RAM BAI 3314004WL018388 RAM BAI 00168 ICIC0000538 1200 1200 Processed 11/11/2023 7377755135 MRS RAMBAI MIRI STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-059-002/65
() 		3314004000NRG24271020230642574 27/10/2023 JAY RAM 3314004WL018369 JAY RAM 00168 ICIC0000538 100 100 Processed 11/11/2023 7377755133 JAY RAM BARMAN ICICI BANK LTD(508534)
29 JAIJAIPUR CH-14-004-059-002/65
() 		3314004000NRG24271020230642575 27/10/2023 NAUDHA BAI 3314004WL018369 NAUDHA BAI 00168 ICIC0000538 100 100 Processed 11/11/2023 7377755134 NAUDHA BAI BARMAN ICICI BANK LTD(508534)
SubTotal 25999 25999
30 JAIJAIPUR CH-14-004-039-001/262
() 		3314004000NRG24271020230642719 27/10/2023 DADU RAM 3314004WL018383 DADU RAM 00168 ICIC0001774 1224 1224 Processed 11/11/2023 7377755131 Mr. DADU RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
31 JAIJAIPUR CH-14-004-014-001/344
() 		3314004000NRG24271020230642283 27/10/2023 Sahadeva sidar 3314004WL018338 Sahadeva sidar 00176 IDIB000M588 221 221 Processed 11/11/2023 7377755192 Mr. SAHADEVA SIDAR INDIAN BANK(607105)
SubTotal 221 221
32 JAIJAIPUR CH-14-004-014-001/344
() 		3314004000NRG24271020230642282 27/10/2023 Kadam Bai sidar 3314004WL018338 Kadam Bai sidar 00415 SBIN0000571 221 221 Processed 11/11/2023 7377755167 MRS KADAM BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 221 221
33 JAIJAIPUR CH-14-004-030-001/22
() 		3314004000NRG24271020230642285 27/10/2023 DARAS RAM 3314004WL018339 DARAS RAM 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755227 Daras Ram Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
34 JAIJAIPUR CH-14-004-030-001/22
() 		3314004000NRG24271020230642286 27/10/2023 ganga 3314004WL018339 ganga 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755140 MRS GANGA BAI DARAS RAM CHANDRA STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-030-001/490
() 		3314004000NRG24271020230642288 27/10/2023 Firtin bai 3314004WL018339 Firtin bai 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755168 MRS FIRTIN CHANDRA STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-033-001/43
() 		3314004000NRG24271020230642560 27/10/2023 Ful bai 3314004WL018367 Ful bai 00415 SBIN0005772 880 880 Processed 11/11/2023 7377755198 MISS FULBAI SATNAMI STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-033-002/0159
() 		3314004000NRG24271020230642563 27/10/2023 BAANTU 3314004WL018367 BAANTU 00415 SBIN0005772 880 880 Processed 11/11/2023 7377755206 MR BANTU PATEL STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-033-002/0159
() 		3314004000NRG24271020230642562 27/10/2023 LAIN MATI 3314004WL018367 LAIN MATI 00415 SBIN0005772 880 880 Processed 11/11/2023 7377755205 MRS LAINMATI PATEL STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-039-001/189
() 		3314004000NRG24271020230642732 27/10/2023 ASHOK KUMAR 3314004WL018384 ASHOK KUMAR 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755190 MR ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-039-001/197
() 		3314004000NRG24271020230642741 27/10/2023 VIMLA BAI 3314004WL018385 VIMLA BAI 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755155 MRS VIMLABAI CHANDRA STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-039-001/233
() 		3314004000NRG24271020230642718 27/10/2023 badra bai 3314004WL018383 badra bai 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755149 MRS BADRA YADAV STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-039-001/262
() 		3314004000NRG24271020230642720 27/10/2023 URMILA 3314004WL018383 URMILA 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755204 MRS URMILABAI CHANDRA STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-039-001/296
() 		3314004000NRG24271020230642733 27/10/2023 jay prasad 3314004WL018384 jay prasad 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755176 MR JAY PRASAD CHANDRA STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-039-001/329
() 		3314004000NRG24271020230642721 27/10/2023 LILARAM 3314004WL018383 LILARAM 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755228 MR LILARAM BARMAN STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-039-001/337
() 		3314004000NRG24271020230642734 27/10/2023 Bhajoram sahu 3314004WL018384 Bhajoram sahu 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755146 MR BHAJO RAM SAHU STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-039-001/337
() 		3314004000NRG24271020230642736 27/10/2023 Ghanshyam sahu 3314004WL018384 Ghanshyam sahu 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755181 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-039-001/337
() 		3314004000NRG24271020230642735 27/10/2023 Santoshi sahu 3314004WL018384 Santoshi sahu 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755144 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-039-001/339
() 		3314004000NRG24271020230642737 27/10/2023 Gendram chandra 3314004WL018384 Gendram chandra 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755175 MR GENDRAM CHANDRA STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-039-001/351
() 		3314004000NRG24271020230642742 27/10/2023 Chandra Kumar 3314004WL018385 Chandra Kumar 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755211 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-039-001/375
() 		3314004000NRG24271020230642706 27/10/2023 badrika bai 3314004WL018382 badrika bai 00415 SBIN0005772 1020 1020 Processed 11/11/2023 7377755150 MRS BADRIKA BAI SATNAMI STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-039-001/375
() 		3314004000NRG24271020230642705 27/10/2023 shiv prasad 3314004WL018382 shiv prasad 00415 SBIN0005772 1020 1020 Processed 11/11/2023 7377755188 MR SHIV PRASAD ANCHAL STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-039-001/387
() 		3314004000NRG24271020230642722 27/10/2023 budhram 3314004WL018383 budhram 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755151 Mrs. BUDHU BARMAN S/O RAMHAU BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 JAIJAIPUR CH-14-004-039-001/398
() 		3314004000NRG24271020230642707 27/10/2023 RADHA BAI 3314004WL018382 RADHA BAI 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755162 MRS RADHABAI YADAV STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-039-001/404
() 		3314004000NRG24271020230642745 27/10/2023 JAG BAI 3314004WL018385 JAG BAI 00415 SBIN0005772 1224 1224 Rejected 10/11/2023 7377755213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JAIJAIPUR CH-14-004-039-001/404
() 		3314004000NRG24271020230642744 27/10/2023 NAHAR RAM 3314004WL018385 NAHAR RAM 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755212 Mr. NAHAR RAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 JAIJAIPUR CH-14-004-039-001/410
() 		3314004000NRG24271020230642708 27/10/2023 BHOJ RAM 3314004WL018382 BHOJ RAM 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755207 MR BHOJRAM YADAY STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-039-001/410
() 		3314004000NRG24271020230642709 27/10/2023 KUMARI BAI 3314004WL018382 KUMARI BAI 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755208 MRS KUMARIBAI YADAY STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-039-001/418
() 		3314004000NRG24271020230642724 27/10/2023 NARESH KUMAR 3314004WL018383 NARESH KUMAR 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755138 MR NARESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-039-001/418
() 		3314004000NRG24271020230642725 27/10/2023 RAMWATI 3314004WL018383 RAMWATI 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755180 MRS RAM BATI CHANDRA STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-039-001/435
() 		3314004000NRG24271020230642711 27/10/2023 BRIHASPATI 3314004WL018382 BRIHASPATI 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755166 MRS BAHASPTI YADAV STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-039-001/435
() 		3314004000NRG24271020230642710 27/10/2023 MOHAN LAL 3314004WL018382 MOHAN LAL 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755171 MR MOHNLAL YADAV STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-039-001/44
() 		3314004000NRG24271020230642712 27/10/2023 ANJORI LAL 3314004WL018382 ANJORI LAL 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755158 MR ANJORI LAL YADAV STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-039-001/44
() 		3314004000NRG24271020230642713 27/10/2023 TIJ RAM 3314004WL018382 TIJ RAM 00415 SBIN0005772 1140 1140 Processed 11/11/2023 7377755148 MR TIJ RAM YADAV STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-039-001/472
() 		3314004000NRG24271020230642746 27/10/2023 santosh kumar chandra 3314004WL018385 santosh kumar chandra 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755187 MR SANTOSH KUMAR CHANDRA STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-039-001/472
() 		3314004000NRG24271020230642747 27/10/2023 savita bai chandra 3314004WL018385 savita bai chandra 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755210 MRS SAVITA BAI CHANDRA STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-039-001/487
() 		3314004000NRG24271020230642738 27/10/2023 KARMAN DAS BARMAN 3314004WL018384 KARMAN DAS BARMAN 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755186 MR KARMAN DAS BARMAN STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-039-001/5
() 		3314004000NRG24271020230642714 27/10/2023 HEMANT KUMAR 3314004WL018382 HEMANT KUMAR 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755209 MR HEMANT CHANDRA STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-039-001/75
() 		3314004000NRG24271020230642728 27/10/2023 nanki bai 3314004WL018383 nanki bai 00415 SBIN0005772 1224 1224 Processed 11/11/2023 7377755161 MRS NANKI BAI MANAHAR STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-040-001/119
() 		3314004000NRG24271020230643256 27/10/2023 KHIKH RAM 3314004WL018437 KHIKH RAM 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755143 MR KHIK RAM KHANDE STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-040-001/120
() 		3314004000NRG24271020230643246 27/10/2023 BANGALA BAI 3314004WL018436 BANGALA BAI 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755154 MRS BANGLA BAI MILAN STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-040-001/120
() 		3314004000NRG24271020230643247 27/10/2023 KHAMESHWAR 3314004WL018436 KHAMESHWAR 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755145 MR KHAMESHWAR PRASAD MILAN STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-040-001/14-A
() 		3314004000NRG24271020230643257 27/10/2023 LATA KUMARI 3314004WL018437 LATA KUMARI 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755197 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-040-001/14-A
() 		3314004000NRG24271020230643258 27/10/2023 Lucky 3314004WL018437 Lucky 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755183 MR LAKKI BANJARE STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-040-001/159
() 		3314004000NRG24271020230643248 27/10/2023 BHAGIRATHI 3314004WL018436 BHAGIRATHI 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755139 MR BHAGIRATHI KHANDE STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-040-001/159
() 		3314004000NRG24271020230643249 27/10/2023 Punita bai 3314004WL018436 Punita bai 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755179 MRS PUNITA KHANDE STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-040-001/19
() 		3314004000NRG24271020230643261 27/10/2023 BODHI RAM 3314004WL018437 BODHI RAM 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755165 MR BODHI RAM SO SAYAR STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-040-001/232
() 		3314004000NRG24271020230643262 27/10/2023 VIKAS KUMAR 3314004WL018437 VIKAS KUMAR 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755177 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-040-001/259
() 		3314004000NRG24271020230643263 27/10/2023 HINGULAL 3314004WL018437 HINGULAL 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755163 MR HINGULAL SAYAR STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-040-001/259
() 		3314004000NRG24271020230643264 27/10/2023 MALATI 3314004WL018437 MALATI 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755164 MRS MALTI SAYAR STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-040-001/26
() 		3314004000NRG24271020230643250 27/10/2023 rahashlal 3314004WL018436 rahashlal 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755214 MR RAHAS LAL DIVYA STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-040-001/5
() 		3314004000NRG24271020230643252 27/10/2023 Shyam bai 3314004WL018436 Shyam bai 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755153 MRS SHYAM BAI MILAN STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-040-001/60
() 		3314004000NRG24271020230643265 27/10/2023 DUJ BAI 3314004WL018437 DUJ BAI 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755152 MRS DUJBAI S STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-040-001/81-A
() 		3314004000NRG24271020230643253 27/10/2023 KUNJ BIHARI 3314004WL018436 KUNJ BIHARI 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755147 Mr. KUNJ BIHARI MILAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 JAIJAIPUR CH-14-004-040-001/88
() 		3314004000NRG24271020230643255 27/10/2023 Anita Bhardwaj 3314004WL018436 Anita Bhardwaj 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755170 MISS ANITA BAI SATNAMI STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-051-001/168
() 		3314004000NRG24271020230642769 27/10/2023 RAMBAI KHUTE 3314004WL018388 RAMBAI KHUTE 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755200 MRS RAMBAI KHUTE STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-051-001/17
() 		3314004000NRG24271020230642756 27/10/2023 KANHAYA LAL 3314004WL018387 KANHAYA LAL 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755201 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-051-001/222
() 		3314004000NRG24271020230642759 27/10/2023 dharampal 3314004WL018387 dharampal 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755174 MR DHARAM PAL NIRALA STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-051-001/501
() 		3314004000NRG24271020230642761 27/10/2023 GANESH RAM MADHUKAR 3314004WL018387 GANESH RAM MADHUKAR 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755184 MR GANESH RAM MADHUKAR STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-051-001/501
() 		3314004000NRG24271020230642762 27/10/2023 SIMRAN MADHUKAR 3314004WL018387 SIMRAN MADHUKAR 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755172 MRS SIMARAN MADHUKAR STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-051-001/614
() 		3314004000NRG24271020230642763 27/10/2023 Ramji 3314004WL018387 Ramji 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755141 MR RAMJI AJAY STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-051-001/753
() 		3314004000NRG24271020230642775 27/10/2023 NAGESHWARI MAHANT 3314004WL018388 NAGESHWARI MAHANT 00415 SBIN0005772 1200 1200 Rejected 10/11/2023 7377755157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JAIJAIPUR CH-14-004-051-001/753
() 		3314004000NRG24271020230642774 27/10/2023 PURANDAS MAHANT 3314004WL018388 PURANDAS MAHANT 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755156 MR PURANDAS MAHANT STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-051-001/772
() 		3314004000NRG24271020230642765 27/10/2023 MEENA BAI MADHUKAR 3314004WL018387 MEENA BAI MADHUKAR 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755202 MRS MEENA BAI MADHUKAR STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-051-001/772
() 		3314004000NRG24271020230642764 27/10/2023 MOHAN LAL MADHUKAR 3314004WL018387 MOHAN LAL MADHUKAR 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755160 MR MOHAN LAL MADHUKR STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-051-001/772
() 		3314004000NRG24271020230642766 27/10/2023 VISHAL MADHUKAR 3314004WL018387 VISHAL MADHUKAR 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755173 MR VISHAL KUMAR MADHUKAR STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-051-001/773
() 		3314004000NRG24271020230642767 27/10/2023 CHHEDU RAM 3314004WL018387 CHHEDU RAM 00415 SBIN0005772 1200 1200 Processed 11/11/2023 7377755169 MR CHHEDU RAM STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-053-001/1050
() 		3314004000NRG24271020230642348 27/10/2023 sumitra 3314004WL018345 sumitra 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755159 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-053-001/1050
() 		3314004000NRG24271020230642347 27/10/2023 tiharu 3314004WL018345 tiharu 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755185 MR TIHARU YADAV STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-053-001/1106
() 		3314004000NRG24271020230642349 27/10/2023 KHIROJ KUMAR RATRE 3314004WL018345 KHIROJ KUMAR RATRE 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755142 MR KHIROJ KUMAR RATRE STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-053-001/1143
() 		3314004000NRG24271020230642351 27/10/2023 PRIYA RAY 3314004WL018345 PRIYA RAY 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755182 MISS PRIYA RAY STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-053-001/1143
() 		3314004000NRG24271020230642350 27/10/2023 Ram Nath Ray 3314004WL018345 Ram Nath Ray 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755191 MR RAM NATH RAY STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-053-001/52
() 		3314004000NRG24271020230642353 27/10/2023 KHIK BAI 3314004WL018346 KHIK BAI 00415 SBIN0005772 168 168 Processed 11/11/2023 7377755203 MRS KHIKBAI NAGESH STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-053-001/650
() 		3314004000NRG24271020230642354 27/10/2023 NAGESVARY 3314004WL018346 NAGESVARY 00415 SBIN0005772 1326 1326 Processed 11/11/2023 7377755199 MRS NAGESHWARI SAHU STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-053-001/911
() 		3314004000NRG24271020230642352 27/10/2023 SUSHILA 3314004WL018345 SUSHILA 00415 SBIN0005772 1105 1105 Processed 11/11/2023 7377755189 MRS SUSHILA BAI YADAW STATE BANK OF INDIA(508548)
SubTotal 87103 87103
105 JAIJAIPUR CH-14-004-014-001/32
() 		3314004000NRG24271020230642281 27/10/2023 TULASI 3314004WL018338 TULASI 00415 SBIN0030322 221 221 Processed 11/11/2023 7377755178 MRS TULSI BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 121047 121047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_271023APB_FTO_311717 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 3852
2 JAIJAIPUR CH3314004_271023APB_FTO_311717 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 2206
3 JAIJAIPUR CH3314004_271023APB_FTO_311717 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25999
4 JAIJAIPUR CH3314004_271023APB_FTO_311717 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1224
5 JAIJAIPUR CH3314004_271023APB_FTO_311717 Indian Bank IDIB000M588 MALKHARODA 221
6 JAIJAIPUR CH3314004_271023APB_FTO_311717 State Bank of India SBIN0000571 SAKTI 221
7 JAIJAIPUR CH3314004_271023APB_FTO_311717 State Bank of India SBIN0005772 JAIJAIPUR 87103
8 JAIJAIPUR CH3314004_271023APB_FTO_311717 State Bank of India SBIN0030322 BHOTHIA 221

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