Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_220523APB_FTO_110169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-019-001/254
() 		3314009000NRG24220520230223437 22/05/2023 GANESHI BAI 3314009WL003965 GANESHI BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606240 Ganesh Bai FINO PAYMENTS BANK LTD(608001)
2 DABHARA CH-14-009-019-001/329
() 		3314009000NRG24220520230223443 22/05/2023 SET BAI 3314009WL003965 SET BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606238 Mrs. SET BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
3 DABHARA CH-14-009-019-001/636
() 		3314009000NRG24220520230223467 22/05/2023 NARMADA 3314009WL003965 NARMADA 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606239 Mrs. NARMADA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
4 DABHARA CH-14-009-019-001/679
() 		3314009000NRG24220520230223469 22/05/2023 SAHARBAI 3314009WL003965 SAHARBAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606244 MRS SAHARBAI MIRI STATE BANK OF INDIA(508548)
5 DABHARA CH-14-009-019-001/743
() 		3314009000NRG24220520230223480 22/05/2023 DHAN BAI 3314009WL003965 DHAN BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606242 DHAN BAI ICICI BANK LTD(508534)
6 DABHARA CH-14-009-019-001/76
() 		3314009000NRG24220520230223483 22/05/2023 GANGA BAI 3314009WL003965 GANGA BAI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606243 Mrs. GANGA BAI W/O NANHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-019-001/84
() 		3314009000NRG24220520230223487 22/05/2023 CHAIT RAM 3314009WL003965 CHAIT RAM 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606245 CHAIT RAM MIRI ICICI BANK LTD(508534)
8 DABHARA CH-14-009-019-001/879
() 		3314009000NRG24220520230223494 22/05/2023 RITU 3314009WL003965 RITU 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606246 Ritu Khunte FINO PAYMENTS BANK LTD(608001)
9 DABHARA CH-14-009-019-001/891
() 		3314009000NRG24220520230223497 22/05/2023 PURNIMA TRIVEDI 3314009WL003965 PURNIMA TRIVEDI 00093 CRGB0000709 884 884 Processed 27/05/2023 1903606241 Mrs. SEETA . INDIAN BANK(607105)
SubTotal 7956 7956
10 DABHARA CH-14-009-019-001/1027
() 		3314009000NRG24220520230223414 22/05/2023 KOMAL BAI 3314009WL003965 KOMAL BAI 00168 ICIC0000538 663 663 Processed 27/05/2023 1903606177 MRS KOMAL BAI CHANDRA STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-019-001/1028
() 		3314009000NRG24220520230223416 22/05/2023 UMA BAI 3314009WL003965 UMA BAI 00168 ICIC0000538 663 663 Processed 27/05/2023 1903606179 UMA BAI CHANDRA ICICI BANK LTD(508534)
12 DABHARA CH-14-009-019-001/1028
() 		3314009000NRG24220520230223415 22/05/2023 VIJAY 3314009WL003965 VIJAY 00168 ICIC0000538 663 663 Processed 27/05/2023 1903606178 MR VIJAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
13 DABHARA CH-14-009-019-001/1050
() 		3314009000NRG24220520230223417 22/05/2023 BINITA 3314009WL003965 BINITA 00168 ICIC0000538 663 663 Processed 27/05/2023 1903606176 VINITA SAHU ICICI BANK LTD(508534)
14 DABHARA CH-14-009-019-001/1053
() 		3314009000NRG24220520230223419 22/05/2023 GHASI RAM 3314009WL003965 GHASI RAM 00168 ICIC0000538 663 663 Processed 27/05/2023 1903606180 GHASIRAM BANJARE ICICI BANK LTD(508534)
15 DABHARA CH-14-009-019-001/17
() 		3314009000NRG24220520230223428 22/05/2023 RAJA RAM 3314009WL003965 RAJA RAM 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606162 RAJA RAM MIRI ICICI BANK LTD(508534)
16 DABHARA CH-14-009-019-001/17
() 		3314009000NRG24220520230223429 22/05/2023 RAM BAI 3314009WL003965 RAM BAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606163 RAM BAI MIRI ICICI BANK LTD(508534)
17 DABHARA CH-14-009-019-001/212
() 		3314009000NRG24220520230223432 22/05/2023 GANPAT 3314009WL003965 GANPAT 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606173 MR GANPAT LAL MILAN STATE BANK OF INDIA(508548)
18 DABHARA CH-14-009-019-001/212
() 		3314009000NRG24220520230223433 22/05/2023 SUSHILA 3314009WL003965 SUSHILA 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606172 SUSHILA MIRENDRA ICICI BANK LTD(508534)
19 DABHARA CH-14-009-019-001/240
() 		3314009000NRG24220520230223435 22/05/2023 MOHANMATI 3314009WL003965 MOHANMATI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606165 MOHANMATI TANDAN ICICI BANK LTD(508534)
20 DABHARA CH-14-009-019-001/240
() 		3314009000NRG24220520230223434 22/05/2023 MOTILAL 3314009WL003965 MOTILAL 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606168 MR MOTILAL TANDE STATE BANK OF INDIA(508548)
21 DABHARA CH-14-009-019-001/274
() 		3314009000NRG24220520230223438 22/05/2023 AMRITLAL 3314009WL003965 AMRITLAL 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606174 AMRITLAL BANJARE ICICI BANK LTD(508534)
22 DABHARA CH-14-009-019-001/326
() 		3314009000NRG24220520230223441 22/05/2023 ASHOK 3314009WL003965 ASHOK 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606233 ASHOK DHIRHE ICICI BANK LTD(508534)
23 DABHARA CH-14-009-019-001/326
() 		3314009000NRG24220520230223440 22/05/2023 GANESHI 3314009WL003965 GANESHI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606166 GANESHI DHIRHE ICICI BANK LTD(508534)
24 DABHARA CH-14-009-019-001/436
() 		3314009000NRG24220520230223450 22/05/2023 FIRU LAL 3314009WL003965 FIRU LAL 00168 ICIC0000538 663 663 Processed 27/05/2023 1903606181 Mr. FIRU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 DABHARA CH-14-009-019-001/457
() 		3314009000NRG24220520230223455 22/05/2023 GANESHI 3314009WL003965 GANESHI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606170 GANESHI DHIRHE ICICI BANK LTD(508534)
26 DABHARA CH-14-009-019-001/51
() 		3314009000NRG24220520230223461 22/05/2023 JHUL BAI 3314009WL003965 JHUL BAI 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606175 Jhul Bai FINO PAYMENTS BANK LTD(608001)
27 DABHARA CH-14-009-019-001/51
() 		3314009000NRG24220520230223460 22/05/2023 SANT KUMAR 3314009WL003965 SANT KUMAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606167 SANT KUMAR BARMAN ICICI BANK LTD(508534)
28 DABHARA CH-14-009-019-001/622
() 		3314009000NRG24220520230223463 22/05/2023 HARDAS 3314009WL003965 HARDAS 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606161 HARDAS MAHANT ICICI BANK LTD(508534)
29 DABHARA CH-14-009-019-001/679
() 		3314009000NRG24220520230223470 22/05/2023 MAHARSHI KUMAR 3314009WL003965 MAHARSHI KUMAR 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606169 MR MAHARSHI KUMAR MIRENDRA STATE BANK OF INDIA(508548)
30 DABHARA CH-14-009-019-001/679
() 		3314009000NRG24220520230223468 22/05/2023 SAHASRAM 3314009WL003965 SAHASRAM 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606171 SAHASRAM MIRENDRA ICICI BANK LTD(508534)
31 DABHARA CH-14-009-019-001/708
() 		3314009000NRG24220520230223477 22/05/2023 DALI 3314009WL003965 DALI 00168 ICIC0000538 663 663 Processed 27/05/2023 1903606164 MRS DALI CHANDRA STATE BANK OF INDIA(508548)
32 DABHARA CH-14-009-019-001/862
() 		3314009000NRG24220520230223492 22/05/2023 khageswar 3314009WL003965 khageswar 00168 ICIC0000538 884 884 Processed 27/05/2023 1903606235 KHAGESHWAR ICICI BANK LTD(508534)
SubTotal 18785 18785
33 DABHARA CH-14-009-019-001/338
() 		3314009000NRG24220520230223444 22/05/2023 LUKESHWAR 3314009WL003965 LUKESHWAR 00176 IDIB000D502 884 884 Processed 27/05/2023 1903606190 LUKESHWAR ICICI BANK LTD(508534)
34 DABHARA CH-14-009-019-001/685
() 		3314009000NRG24220520230223473 22/05/2023 KACHARA BAI 3314009WL003965 KACHARA BAI 00176 IDIB000D502 884 884 Processed 27/05/2023 1903606221 Kachrabai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
35 DABHARA CH-14-009-019-001/685
() 		3314009000NRG24220520230223474 22/05/2023 PANKAJ 3314009WL003965 PANKAJ 00176 IDIB000D502 884 884 Processed 27/05/2023 1903606225 Pankaj Kumar Satnami FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 DABHARA CH-14-009-019-001/1053
() 		3314009000NRG24220520230223420 22/05/2023 DHANESHWARI 3314009WL003965 DHANESHWARI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606234 GHANESHWARI BANJARE ICICI BANK LTD(508534)
37 DABHARA CH-14-009-019-001/1236
() 		3314009000NRG24220520230223424 22/05/2023 NARAD MIRI 3314009WL003965 NARAD MIRI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606229 NARAD MIRENDRA ICICI BANK LTD(508534)
38 DABHARA CH-14-009-019-001/1236
() 		3314009000NRG24220520230223425 22/05/2023 YASHODA 3314009WL003965 YASHODA 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606220 YASHODA MIRENDRA ICICI BANK LTD(508534)
39 DABHARA CH-14-009-019-001/154
() 		3314009000NRG24220520230223426 22/05/2023 SUKH LAL 3314009WL003965 SUKH LAL 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606218 SHUKLAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DABHARA CH-14-009-019-001/17
() 		3314009000NRG24220520230223430 22/05/2023 sima 3314009WL003965 sima 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606226 Ms. SEEMA KUMARI INDIAN BANK(607105)
41 DABHARA CH-14-009-019-001/436
() 		3314009000NRG24220520230223451 22/05/2023 KACHRA BAI 3314009WL003965 KACHRA BAI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606191 KACHARA BAI ICICI BANK LTD(508534)
42 DABHARA CH-14-009-019-001/49
() 		3314009000NRG24220520230223459 22/05/2023 GAUTAM. PRASAD 3314009WL003965 GAUTAM. PRASAD 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606217 GAUTAM PRASAD S O SUMRIT DAS UNION BANK OF INDIA(508500)
43 DABHARA CH-14-009-019-001/622
() 		3314009000NRG24220520230223464 22/05/2023 SARSWATI 3314009WL003965 SARSWATI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606230 SARSWATI MAHANT ICICI BANK LTD(508534)
44 DABHARA CH-14-009-019-001/636
() 		3314009000NRG24220520230223466 22/05/2023 CHAL PRASAD 3314009WL003965 CHAL PRASAD 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606223 Mr. CHHAL PRASAD BANJARE INDIAN BANK(607105)
45 DABHARA CH-14-009-019-001/683
() 		3314009000NRG24220520230223471 22/05/2023 RAJ KUMAR 3314009WL003965 RAJ KUMAR 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606224 Mr. RAJ KUMAR TANDE INDIAN BANK(607105)
46 DABHARA CH-14-009-019-001/744
() 		3314009000NRG24220520230223481 22/05/2023 KAMESHVAR 3314009WL003965 KAMESHVAR 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606228 MR KAMESHWAR PRASAD STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-019-001/84
() 		3314009000NRG24220520230223488 22/05/2023 LALITA BAI 3314009WL003965 LALITA BAI 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606222 LALITA KUMARI MIRI ICICI BANK LTD(508534)
48 DABHARA CH-14-009-019-001/879
() 		3314009000NRG24220520230223493 22/05/2023 RAKES 3314009WL003965 RAKES 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606227 Rakesh Kumar Khunte FINO PAYMENTS BANK LTD(608001)
49 DABHARA CH-14-009-019-001/887
() 		3314009000NRG24220520230223495 22/05/2023 SHUSHILA 3314009WL003965 SHUSHILA 00176 IDIB000S708 884 884 Processed 27/05/2023 1903606219 Sushila Miri FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
50 DABHARA CH-14-009-019-001/724
() 		3314009000NRG24220520230223479 22/05/2023 sonia 3314009WL003965 sonia 00354 PUNB0725000 884 884 Processed 27/05/2023 1903606237 Soniya Dhirhi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 DABHARA CH-14-009-019-001/724
() 		3314009000NRG24220520230223478 22/05/2023 RAJ KUMAR 3314009WL003965 RAJ KUMAR 00415 SBIN0002864 884 884 Processed 27/05/2023 1903606197 Rajkumar Dhirhi FINO PAYMENTS BANK LTD(608001)
52 DABHARA CH-14-009-019-001/859
() 		3314009000NRG24220520230223489 22/05/2023 tej ram 3314009WL003965 tej ram 00415 SBIN0002864 884 884 Processed 27/05/2023 1903606192 MR TEJRAM BANJARE STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-019-001/888
() 		3314009000NRG24220520230223496 22/05/2023 pradeep kumar 3314009WL003965 pradeep kumar 00415 SBIN0002864 884 884 Processed 27/05/2023 1903606201 PRADIP AJAY ICICI BANK LTD(508534)
SubTotal 2652 2652
54 DABHARA CH-14-009-019-001/254
() 		3314009000NRG24220520230223436 22/05/2023 JHURU RAM 3314009WL003965 JHURU RAM 00415 SBIN0005955 884 884 Processed 27/05/2023 1903606195 JHURURAM BANJARE ICICI BANK LTD(508534)
SubTotal 884 884
55 DABHARA CH-14-009-019-001/1007
() 		3314009000NRG24220520230223410 22/05/2023 NARESHA 3314009WL003965 NARESHA 00415 SBIN0012133 663 663 Processed 27/05/2023 1903606232 MR NARESH NIRMALKAR STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-019-001/1018
() 		3314009000NRG24220520230223411 22/05/2023 BHURU RAM 3314009WL003965 BHURU RAM 00415 SBIN0012133 442 442 Processed 27/05/2023 1903606216 MR BHURU RAM MIRI STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-019-001/1018
() 		3314009000NRG24220520230223412 22/05/2023 CHANDAN BAI 3314009WL003965 CHANDAN BAI 00415 SBIN0012133 442 442 Processed 27/05/2023 1903606199 CANDAN BAI MIRI ICICI BANK LTD(508534)
58 DABHARA CH-14-009-019-001/1018
() 		3314009000NRG24220520230223413 22/05/2023 KOMAL 3314009WL003965 KOMAL 00415 SBIN0012133 663 663 Processed 27/05/2023 1903606214 MR KOMAL MIRI STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-019-001/1051
() 		3314009000NRG24220520230223418 22/05/2023 SHANTI BAI 3314009WL003965 SHANTI BAI 00415 SBIN0012133 663 663 Processed 27/05/2023 1903606160 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-019-001/1074
() 		3314009000NRG24220520230223421 22/05/2023 RAJENDRA 3314009WL003965 RAJENDRA 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606200 Rajendra Kumar Ajay FINO PAYMENTS BANK LTD(608001)
61 DABHARA CH-14-009-019-001/1074
() 		3314009000NRG24220520230223422 22/05/2023 SAVITRI 3314009WL003965 SAVITRI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606208 Savitri Kumari Ajay FINO PAYMENTS BANK LTD(608001)
62 DABHARA CH-14-009-019-001/116
() 		3314009000NRG24220520230223423 22/05/2023 SAMME LAL MIRI 3314009WL003965 SAMME LAL MIRI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606210 MR SAMME LAL MIRI STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-019-001/154
() 		3314009000NRG24220520230223427 22/05/2023 mahendra miri 3314009WL003965 mahendra miri 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606206 MR MAHENDRA MIRI STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-019-001/189
() 		3314009000NRG24220520230223431 22/05/2023 GANESH 3314009WL003965 GANESH 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606203 MR GANESH KUMAR MIRI STATE BANK OF INDIA(508548)
65 DABHARA CH-14-009-019-001/274
() 		3314009000NRG24220520230223439 22/05/2023 TARJAN 3314009WL003965 TARJAN 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606205 MR TARJAN BANJARE STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-019-001/329
() 		3314009000NRG24220520230223442 22/05/2023 GOPAL 3314009WL003965 GOPAL 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606198 MR GOPAL PRASAD MIRI STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-019-001/382-A
() 		3314009000NRG24220520230223449 22/05/2023 AHILYA BAI 3314009WL003965 AHILYA BAI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606211 MRS AHILYA BAI STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-019-001/457
() 		3314009000NRG24220520230223456 22/05/2023 KRISHNKUMAR 3314009WL003965 KRISHNKUMAR 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606207 Krishna Kumar Dhirhe FINO PAYMENTS BANK LTD(608001)
69 DABHARA CH-14-009-019-001/49
() 		3314009000NRG24220520230223457 22/05/2023 BHAJAN BAI 3314009WL003965 BHAJAN BAI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606194 Bhajanbai Miri AIRTEL PAYMENTS BANK LIMITED(990288)
70 DABHARA CH-14-009-019-001/49
() 		3314009000NRG24220520230223458 22/05/2023 SUMRIT DAS 3314009WL003965 SUMRIT DAS 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606193 Sumrit Das Miri AIRTEL PAYMENTS BANK LIMITED(990288)
71 DABHARA CH-14-009-019-001/51
() 		3314009000NRG24220520230223462 22/05/2023 JUGESH 3314009WL003965 JUGESH 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606213 Jugesh Kumar Bare FINO PAYMENTS BANK LTD(608001)
72 DABHARA CH-14-009-019-001/631
() 		3314009000NRG24220520230223465 22/05/2023 KU.TULSI 3314009WL003965 KU.TULSI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606209 MISS TULASI KUMARI STATE BANK OF INDIA(508548)
73 DABHARA CH-14-009-019-001/683
() 		3314009000NRG24220520230223472 22/05/2023 NITU 3314009WL003965 NITU 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606212 MRS NILAM BAI TANDE STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-019-001/704
() 		3314009000NRG24220520230223475 22/05/2023 JANKI SHARAN 3314009WL003965 JANKI SHARAN 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606196 JANKI SHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 DABHARA CH-14-009-019-001/704
() 		3314009000NRG24220520230223476 22/05/2023 SAWITRY 3314009WL003965 SAWITRY 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606189 Savitri .. FINO PAYMENTS BANK LTD(608001)
76 DABHARA CH-14-009-019-001/744
() 		3314009000NRG24220520230223482 22/05/2023 KUMARI 3314009WL003965 KUMARI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606204 MRS KUMARI BAI DHIRHE STATE BANK OF INDIA(508548)
77 DABHARA CH-14-009-019-001/806
() 		3314009000NRG24220520230223485 22/05/2023 KHELANDAS 3314009WL003965 KHELANDAS 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606231 MR KHELAN DAS MAHANT STATE BANK OF INDIA(508548)
78 DABHARA CH-14-009-019-001/806
() 		3314009000NRG24220520230223486 22/05/2023 PURAINBAI 3314009WL003965 PURAINBAI 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606202 PURAIN BAI MAHANT ICICI BANK LTD(508534)
79 DABHARA CH-14-009-019-001/86
() 		3314009000NRG24220520230223491 22/05/2023 SAMAROO BARETH 3314009WL003965 SAMAROO BARETH 00415 SBIN0012133 884 884 Processed 27/05/2023 1903606215 MR SAMAROO BARETH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
80 DABHARA CH-14-009-019-001/344
() 		3314009000NRG24220520230223446 22/05/2023 GURBARI 3314009WL003965 GURBARI 00688 FINO0001001 884 884 Processed 27/05/2023 1903606184 GURBARI MIRI ICICI BANK LTD(508534)
81 DABHARA CH-14-009-019-001/344
() 		3314009000NRG24220520230223445 22/05/2023 LAIN DAS 3314009WL003965 LAIN DAS 00688 FINO0001001 884 884 Processed 27/05/2023 1903606183 LAINDAS MIRI ICICI BANK LTD(508534)
82 DABHARA CH-14-009-019-001/344
() 		3314009000NRG24220520230223447 22/05/2023 PARMANAND 3314009WL003965 PARMANAND 00688 FINO0001001 884 884 Processed 27/05/2023 1903606185 Pramanand Miri FINO PAYMENTS BANK LTD(608001)
83 DABHARA CH-14-009-019-001/344
() 		3314009000NRG24220520230223448 22/05/2023 SURAJ 3314009WL003965 SURAJ 00688 FINO0001001 884 884 Processed 27/05/2023 1903606186 SURAJ KUMAR MIRI CANARA BANK(508532)
84 DABHARA CH-14-009-019-001/438
() 		3314009000NRG24220520230223452 22/05/2023 ISHAWARI 3314009WL003965 ISHAWARI 00688 FINO0001001 884 884 Rejected 27/05/2023 1903606187 Aadhaar Number not Mapped to Account Number
85 DABHARA CH-14-009-019-001/438
() 		3314009000NRG24220520230223453 22/05/2023 namrata 3314009WL003965 namrata 00688 FINO0001001 884 884 Processed 27/05/2023 1903606188 Mrs. NAMRTA MIRI INDIAN BANK(607105)
86 DABHARA CH-14-009-019-001/859
() 		3314009000NRG24220520230223490 22/05/2023 sukrita bai 3314009WL003965 sukrita bai 00688 FINO0001001 884 884 Processed 27/05/2023 1903606182 Sukrita Banjare FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
87 DABHARA CH-14-009-019-001/448
() 		3314009000NRG24220520230223454 22/05/2023 SANTOSHI BAI DHIRHE 3314009WL003965 SANTOSHI BAI DHIRHE 00703 AIRP0000001 884 884 Processed 27/05/2023 1903606236 SANTOSI DHIRHE ICICI BANK LTD(508534)
88 DABHARA CH-14-009-019-001/804
() 		3314009000NRG24220520230223484 22/05/2023 GANGA RAMmiri 3314009WL003965 GANGA RAMmiri 00703 AIRP0000001 884 884 Processed 27/05/2023 1903606247 Gangaram Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_220523APB_FTO_110169 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 7956
2 DABHARA CH3314009_220523APB_FTO_110169 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18785
3 DABHARA CH3314009_220523APB_FTO_110169 Indian Bank IDIB000D502 DABHARA 2652
4 DABHARA CH3314009_220523APB_FTO_110169 Indian Bank IDIB000S708 Singhara 12376
5 DABHARA CH3314009_220523APB_FTO_110169 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 884
6 DABHARA CH3314009_220523APB_FTO_110169 State Bank of India SBIN0002864 KHARSIA 2652
7 DABHARA CH3314009_220523APB_FTO_110169 State Bank of India SBIN0005955 ADB KASIA 884
8 DABHARA CH3314009_220523APB_FTO_110169 State Bank of India SBIN0012133 DABHRA CHOWK 20553
9 DABHARA CH3314009_220523APB_FTO_110169 Fino Payments Bank Ltd FINO0001001 sativali 6188
10 DABHARA CH3314009_220523APB_FTO_110169 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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