Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_210623FTO_183515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-022-001/335-A
(Kolendra) 		3304004000NRG24210620231114538 21/06/2023 Pradeep kumar Verma 3304004WL032457 Pradeep kumar Verma 00045 BARB0DBBAGR 640 640 Rejected 14/07/2023 3439480614 No Such Account
2 Dongargarh CH-04-004-022-002/107
(Kolendra) 		3304004000NRG24210620231115588 21/06/2023 Luxman 3304004WL032488 Luxman 00045 BARB0DBBAGR 1224 1224 Rejected 14/07/2023 3439480613 No Such Account
3 Dongargarh CH-04-004-022-002/326-D
(Kolendra) 		3304004000NRG24210620231115689 21/06/2023 manrakhan 3304004WL032488 manrakhan 00045 BARB0DBBAGR 1224 1224 Rejected 14/07/2023 3439480612 No Such Account
4 Dongargarh CH-04-004-065-002/324
(Sitagota) 		3304004000NRG24210620231103918 21/06/2023 sumrit bai kanwar 3304004WL032177 sumrit bai kanwar 00045 BARB0DBBAGR 663 663 Processed 14/07/2023 3439480618 sumrit bai kanwar ()
5 Dongargarh CH-04-004-070-001/31
(Mohanpur) 		3304004000NRG24210620231119428 21/06/2023 DAMINI CHANDRAVANSHI 3304004WL032588 DAMINI CHANDRAVANSHI 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439480616 DAMINI CHANDRAVANSHI ()
6 Dongargarh CH-04-004-070-001/53
(Mohanpur) 		3304004000NRG24210620231119967 21/06/2023 VED SAHU 3304004WL032591 VED SAHU 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439480617 VED SAHU ()
7 Dongargarh CH-04-004-070-001/84
(Mohanpur) 		3304004000NRG24210620231119979 21/06/2023 MULCHAND 3304004WL032591 MULCHAND 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3439480615 MULCHAND ()
SubTotal 7066 7066
8 Dongargarh CH-04-004-038-001/114
(Jatkanhar) 		3304004000NRG24210620231118596 21/06/2023 Purnima 3304004WL032563 Purnima 00045 BARB0DBDGAR 1050 1050 Processed 14/07/2023 3439480621 Purnima ()
9 Dongargarh CH-04-004-038-001/126
(Jatkanhar) 		3304004000NRG24210620231118602 21/06/2023 Dulasiya 3304004WL032563 Dulasiya 00045 BARB0DBDGAR 630 630 Processed 14/07/2023 3439480619 Dulasiya ()
10 Dongargarh CH-04-004-038-001/277
(Jatkanhar) 		3304004000NRG24210620231118676 21/06/2023 Meena Chandravanshi 3304004WL032563 Meena Chandravanshi 00045 BARB0DBDGAR 1050 1050 Processed 14/07/2023 3439480623 Meena Chandravanshi ()
11 Dongargarh CH-04-004-038-001/32
(Jatkanhar) 		3304004000NRG24210620231118682 21/06/2023 premin bai 3304004WL032563 premin bai 00045 BARB0DBDGAR 840 840 Processed 14/07/2023 3439480620 premin bai ()
12 Dongargarh CH-04-004-038-001/87
(Jatkanhar) 		3304004000NRG24210620231118706 21/06/2023 Tileshwari Kanwar 3304004WL032563 Tileshwari Kanwar 00045 BARB0DBDGAR 1050 1050 Processed 14/07/2023 3439480624 Tileshwari Kanwar ()
13 Dongargarh CH-04-004-040-001/86
(Dhusera) 		3304004000NRG24200620231099523 21/06/2023 Omkar 3304004WL032025 Omkar 00045 BARB0DBDGAR 1020 1020 Rejected 14/07/2023 3439480622 A/c Blocked or Frozen
SubTotal 5640 5640
14 Dongargarh CH-04-004-053-001/121-B
(Pinkapar) 		3304004000NRG24210620231121710 21/06/2023 hemlata chandravanshi 3304004WL032627 hemlata chandravanshi 00078 CNRB0005260 1105 1105 Processed 14/07/2023 3439480628 hemlata chandravanshi ()
SubTotal 1105 1105
15 Dongargarh CH-04-004-022-002/365-A
(Kolendra) 		3304004000NRG24210620231115694 21/06/2023 pooja verma 3304004WL032488 pooja verma 00089 CBIN0283596 1224 1224 Processed 14/07/2023 3439480627 pooja verma ()
16 Dongargarh CH-04-004-074-001/923
(Andi) 		3304004000NRG24210620231115386 21/06/2023 KAMLESHWARI 3304004WL032477 KAMLESHWARI 00089 CBIN0283596 564 564 Processed 14/07/2023 3439480626 KAMLESHWARI ()
SubTotal 1788 1788
17 Dongargarh CH-04-004-060-001/213-A
(Bortalab) 		3304004000NRG24210620231099641 21/06/2023 SONI 3304004WL032046 SONI 00093 CRGB0008207 1162 1162 Processed 14/07/2023 3439480636 SONI ()
18 Dongargarh CH-04-004-063-003/173
(Kaneri) 		3304004000NRG24210620231099606 21/06/2023 durpat 3304004WL032037 durpat 00093 CRGB0008207 1320 1320 Processed 14/07/2023 3439480629 durpat ()
19 Dongargarh CH-04-004-066-001/108
(Bagnadi) 		3304004000NRG24210620231112511 21/06/2023 SARITA 3304004WL032394 SARITA 00093 CRGB0008207 1200 1200 Processed 14/07/2023 3439480637 SARITA ()
20 Dongargarh CH-04-004-066-001/138
(Bagnadi) 		3304004000NRG24210620231112532 21/06/2023 Fulanbai 3304004WL032394 Fulanbai 00093 CRGB0008207 1200 1200 Processed 14/07/2023 3439480635 Fulanbai ()
21 Dongargarh CH-04-004-066-001/143-A
(Bagnadi) 		3304004000NRG24210620231112537 21/06/2023 Mithleshwari 3304004WL032394 Mithleshwari 00093 CRGB0008207 1200 1200 Processed 14/07/2023 3439480634 Mithleshwari ()
22 Dongargarh CH-04-004-066-001/182
(Bagnadi) 		3304004000NRG24210620231113301 21/06/2023 NAKULAL 3304004WL032417 NAKULAL 00093 CRGB0008207 442 442 Processed 14/07/2023 3439480632 NAKULAL ()
23 Dongargarh CH-04-004-066-001/187
(Bagnadi) 		3304004000NRG24210620231113305 21/06/2023 PARANIYA 3304004WL032417 PARANIYA 00093 CRGB0008207 442 442 Processed 14/07/2023 3439480633 PARANIYA ()
24 Dongargarh CH-04-004-066-001/213
(Bagnadi) 		3304004000NRG24210620231112551 21/06/2023 FULCHAND 3304004WL032394 FULCHAND 00093 CRGB0008207 1200 1200 Processed 14/07/2023 3439480631 FULCHAND ()
25 Dongargarh CH-04-004-066-001/219
(Bagnadi) 		3304004000NRG24210620231112971 21/06/2023 Parvata 3304004WL032406 Parvata 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3439480630 Parvata ()
SubTotal 9492 9492
26 Dongargarh CH-04-004-070-001/28
(Mohanpur) 		3304004000NRG24210620231119882 21/06/2023 GAURI 3304004WL032591 GAURI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3439480638 GAURI ()
SubTotal 1105 1105
27 Dongargarh CH-04-004-001-001/30
(Ghotiya) 		3304004000NRG24200620231099484 21/06/2023 mhetrin 3304004WL032023 mhetrin 00093 CRGB0008214 3094 3094 Processed 14/07/2023 3439480641 mhetrin ()
28 Dongargarh CH-04-004-001-001/533
(Ghotiya) 		3304004000NRG24210620231115067 21/06/2023 SURENDRA 3304004WL032470 SURENDRA 00093 CRGB0008214 2652 2652 Processed 14/07/2023 3439480639 SURENDRA ()
29 Dongargarh CH-04-004-001-003/595-A
(Ghotiya) 		3304004000NRG24210620231115198 21/06/2023 dinesh 3304004WL032476 dinesh 00093 CRGB0008214 2431 2431 Processed 14/07/2023 3439480642 dinesh ()
30 Dongargarh CH-04-004-001-005/313
(Ghotiya) 		3304004000NRG24210620231116030 21/06/2023 DEVKI 3304004WL032506 DEVKI 00093 CRGB0008214 1200 1200 Processed 14/07/2023 3439480643 DEVKI ()
31 Dongargarh CH-04-004-001-005/317
(Ghotiya) 		3304004000NRG24210620231116032 21/06/2023 SANTOSHI 3304004WL032506 SANTOSHI 00093 CRGB0008214 1000 1000 Processed 14/07/2023 3439480644 SANTOSHI ()
32 Dongargarh CH-04-004-001-005/613
(Ghotiya) 		3304004000NRG24210620231116138 21/06/2023 rukhmani 3304004WL032507 rukhmani 00093 CRGB0008214 950 950 Processed 14/07/2023 3439480646 rukhmani ()
33 Dongargarh CH-04-004-001-005/725
(Ghotiya) 		3304004000NRG24210620231116154 21/06/2023 keshvri bai 3304004WL032507 keshvri bai 00093 CRGB0008214 750 750 Processed 14/07/2023 3439480645 keshvri bai ()
34 Dongargarh CH-04-004-021-001/445
(Thakurtola(ko)) 		3304004000NRG24210620231103900 21/06/2023 yashoda 3304004WL032176 yashoda 00093 CRGB0008214 884 884 Processed 14/07/2023 3439480640 yashoda ()
SubTotal 12961 12961
35 Dongargarh CH-04-004-022-002/116
(Kolendra) 		3304004000NRG24210620231115600 21/06/2023 Takeshwar 3304004WL032488 Takeshwar 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3439480647 Takeshwar ()
36 Dongargarh CH-04-004-047-001/226
(Gajmarra) 		3304004000NRG24210620231119385 21/06/2023 Rajbati 3304004WL032585 Rajbati 00093 CRGB0008216 1320 1320 Processed 14/07/2023 3439480656 Rajbati ()
37 Dongargarh CH-04-004-047-001/25
(Gajmarra) 		3304004000NRG24210620231119388 21/06/2023 Rajkuvar 3304004WL032585 Rajkuvar 00093 CRGB0008216 1320 1320 Processed 14/07/2023 3439480652 Rajkuvar ()
38 Dongargarh CH-04-004-047-001/63
(Gajmarra) 		3304004000NRG24210620231121845 21/06/2023 Rambati 3304004WL032641 Rambati 00093 CRGB0008216 1320 1320 Processed 14/07/2023 3439480653 Rambati ()
39 Dongargarh CH-04-004-047-001/74
(Gajmarra) 		3304004000NRG24210620231121847 21/06/2023 kamala 3304004WL032641 kamala 00093 CRGB0008216 1320 1320 Processed 14/07/2023 3439480654 kamala ()
40 Dongargarh CH-04-004-074-001/208-A
(Andi) 		3304004000NRG24210620231115375 21/06/2023 Parmila bai 3304004WL032477 Parmila bai 00093 CRGB0008216 564 564 Processed 14/07/2023 3439480648 Parmila bai ()
41 Dongargarh CH-04-004-074-001/225
(Andi) 		3304004000NRG24210620231115377 21/06/2023 shivprasad 3304004WL032477 shivprasad 00093 CRGB0008216 564 564 Processed 14/07/2023 3439480649 shivprasad ()
42 Dongargarh CH-04-004-074-001/254
(Andi) 		3304004000NRG24210620231115379 21/06/2023 SUNITA 3304004WL032477 SUNITA 00093 CRGB0008216 564 564 Processed 14/07/2023 3439480651 SUNITA ()
43 Dongargarh CH-04-004-074-001/797
(Andi) 		3304004000NRG24210620231099588 21/06/2023 KISHAN 3304004WL032035 KISHAN 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3439480655 KISHAN ()
44 Dongargarh CH-04-004-074-001/823-A
(Andi) 		3304004000NRG24210620231099591 21/06/2023 GOURI 3304004WL032035 GOURI 00093 CRGB0008216 1105 1105 Processed 14/07/2023 3439480657 GOURI ()
45 Dongargarh CH-04-004-074-001/91
(Andi) 		3304004000NRG24210620231115385 21/06/2023 kesar 3304004WL032477 kesar 00093 CRGB0008216 564 564 Processed 14/07/2023 3439480650 kesar ()
SubTotal 11191 11191
46 Dongargarh CH-04-004-081-001/384
(Muglani) 		3304004000NRG24210620231116230 21/06/2023 ESAMBAI 3304004WL032515 ESAMBAI 00093 CRGB0008228 884 884 Processed 14/07/2023 3439480720 ESAMBAI ()
47 Dongargarh CH-04-004-081-001/71
(Muglani) 		3304004000NRG24210620231116238 21/06/2023 CHAMARIN 3304004WL032515 CHAMARIN 00093 CRGB0008228 884 884 Processed 14/07/2023 3439480662 CHAMARIN ()
48 Dongargarh CH-04-004-081-001/72
(Muglani) 		3304004000NRG24210620231116239 21/06/2023 MAHRILA 3304004WL032515 MAHRILA 00093 CRGB0008228 884 884 Processed 14/07/2023 3439480661 MAHRILA ()
49 Dongargarh CH-04-004-083-001/238
(Rampur) 		3304004000NRG24210620231103968 21/06/2023 anita 3304004WL032178 anita 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3439480660 anita ()
50 Dongargarh CH-04-004-084-001/305-A
(Lalbahadur Nagar) 		3304004000NRG24210620231119377 21/06/2023 anusuiya 3304004WL032584 anusuiya 00093 CRGB0008228 1236 1236 Processed 14/07/2023 3439480658 anusuiya ()
51 Dongargarh CH-04-004-084-001/64-A
(Lalbahadur Nagar) 		3304004000NRG24210620231115926 21/06/2023 KRITIBAI 3304004WL032498 KRITIBAI 00093 CRGB0008228 1206 1206 Processed 14/07/2023 3439480659 KRITIBAI ()
SubTotal 6420 6420
52 Dongargarh CH-04-004-025-001/119-A
(Maditarai) 		3304004000NRG24210620231119228 21/06/2023 Nirmala bai 3304004WL032574 Nirmala bai 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3439480663 Nirmala bai ()
SubTotal 1105 1105
53 Dongargarh CH-04-004-066-001/114
(Bagnadi) 		3304004000NRG24210620231112515 21/06/2023 DHARNIN BAI 3304004WL032394 DHARNIN BAI 00093 CRGB0008235 1200 1200 Processed 14/07/2023 3439480673 DHARNIN BAI ()
54 Dongargarh CH-04-004-066-001/21
(Bagnadi) 		3304004000NRG24210620231112549 21/06/2023 SANKARLAL 3304004WL032394 SANKARLAL 00093 CRGB0008235 1200 1200 Processed 14/07/2023 3439480670 SANKARLAL ()
55 Dongargarh CH-04-004-066-001/233
(Bagnadi) 		3304004000NRG24210620231113320 21/06/2023 SULMAT 3304004WL032417 SULMAT 00093 CRGB0008235 442 442 Processed 14/07/2023 3439480716 SULMAT ()
56 Dongargarh CH-04-004-066-001/242
(Bagnadi) 		3304004000NRG24210620231113325 21/06/2023 GAYA 3304004WL032417 GAYA 00093 CRGB0008235 442 442 Processed 14/07/2023 3439480669 GAYA ()
57 Dongargarh CH-04-004-066-001/270
(Bagnadi) 		3304004000NRG24210620231113330 21/06/2023 SAKUN BAI 3304004WL032417 SAKUN BAI 00093 CRGB0008235 442 442 Processed 14/07/2023 3439480717 SAKUN BAI ()
58 Dongargarh CH-04-004-066-001/319
(Bagnadi) 		3304004000NRG24210620231113343 21/06/2023 SAVITA 3304004WL032417 SAVITA 00093 CRGB0008235 442 442 Processed 14/07/2023 3439480718 SAVITA ()
59 Dongargarh CH-04-004-066-001/369-A
(Bagnadi) 		3304004000NRG24210620231112603 21/06/2023 Sonam 3304004WL032394 Sonam 00093 CRGB0008235 1200 1200 Processed 14/07/2023 3439480668 Sonam ()
60 Dongargarh CH-04-004-066-001/68-A
(Bagnadi) 		3304004000NRG24210620231112643 21/06/2023 VASHUKA 3304004WL032394 VASHUKA 00093 CRGB0008235 800 800 Processed 14/07/2023 3439480671 VASHUKA ()
61 Dongargarh CH-04-004-069-003/399
(Charbhata) 		3304004000NRG24210620231121753 21/06/2023 NAKUL 3304004WL032632 NAKUL 00093 CRGB0008235 663 663 Processed 14/07/2023 3439480667 NAKUL ()
62 Dongargarh CH-04-004-069-003/401-A
(Charbhata) 		3304004000NRG24210620231121756 21/06/2023 LUPENDRA 3304004WL032632 LUPENDRA 00093 CRGB0008235 663 663 Processed 14/07/2023 3439480672 LUPENDRA ()
63 Dongargarh CH-04-004-070-001/107
(Mohanpur) 		3304004000NRG24210620231119786 21/06/2023 MADHU 3304004WL032591 MADHU 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439480664 MADHU ()
64 Dongargarh CH-04-004-070-001/25
(Mohanpur) 		3304004000NRG24210620231119867 21/06/2023 CHHGANRAM 3304004WL032591 CHHGANRAM 00093 CRGB0008235 884 884 Processed 14/07/2023 3439480719 CHHGANRAM ()
65 Dongargarh CH-04-004-070-001/396
(Mohanpur) 		3304004000NRG24210620231119937 21/06/2023 ISHWAR 3304004WL032591 ISHWAR 00093 CRGB0008235 221 221 Processed 14/07/2023 3439480665 ISHWAR ()
66 Dongargarh CH-04-004-070-001/439
(Mohanpur) 		3304004000NRG24210620231119957 21/06/2023 SHARADA BAI 3304004WL032591 SHARADA BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439480666 SHARADA BAI ()
SubTotal 10809 10809
67 Dongargarh CH-04-004-034-001/15
(Mundgaon) 		3304004000NRG24210620231120671 21/06/2023 RAMKUMAR 3304004WL032603 RAMKUMAR 00093 CRGB0008242 816 816 Processed 14/07/2023 3439480712 RAMKUMAR ()
68 Dongargarh CH-04-004-034-001/189
(Mundgaon) 		3304004000NRG24210620231120692 21/06/2023 cmarin 3304004WL032603 cmarin 00093 CRGB0008242 1224 1224 Processed 14/07/2023 3439480674 cmarin ()
69 Dongargarh CH-04-004-034-001/23
(Mundgaon) 		3304004000NRG24210620231120722 21/06/2023 Panchbai 3304004WL032603 Panchbai 00093 CRGB0008242 1224 1224 Processed 14/07/2023 3439480715 Panchbai ()
70 Dongargarh CH-04-004-034-001/243
(Mundgaon) 		3304004000NRG24210620231120730 21/06/2023 gayatre 3304004WL032603 gayatre 00093 CRGB0008242 1224 1224 Processed 14/07/2023 3439480675 gayatre ()
71 Dongargarh CH-04-004-034-001/260
(Mundgaon) 		3304004000NRG24210620231120742 21/06/2023 petam.bai 3304004WL032603 petam.bai 00093 CRGB0008242 1224 1224 Processed 14/07/2023 3439480713 petam.bai ()
72 Dongargarh CH-04-004-034-001/264
(Mundgaon) 		3304004000NRG24210620231120744 21/06/2023 kamlesvri 3304004WL032603 kamlesvri 00093 CRGB0008242 1020 1020 Processed 14/07/2023 3439480676 kamlesvri ()
73 Dongargarh CH-04-004-034-001/69
(Mundgaon) 		3304004000NRG24210620231120805 21/06/2023 lakeshwari 3304004WL032603 lakeshwari 00093 CRGB0008242 1020 1020 Processed 14/07/2023 3439480677 lakeshwari ()
74 Dongargarh CH-04-004-034-001/97
(Mundgaon) 		3304004000NRG24210620231120824 21/06/2023 RINA 3304004WL032603 RINA 00093 CRGB0008242 1224 1224 Processed 14/07/2023 3439480714 RINA ()
SubTotal 8976 8976
75 Dongargarh CH-04-004-022-001/15
(Kolendra) 		3304004000NRG24210620231114482 21/06/2023 Laxmi bai 3304004WL032457 Laxmi bai 00093 SBIN0RRCHGB 732 732 Processed 14/07/2023 3439480693 Laxmi bai ()
76 Dongargarh CH-04-004-022-002/172
(Kolendra) 		3304004000NRG24210620231115635 21/06/2023 Bimala 3304004WL032488 Bimala 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3439480692 Bimala ()
77 Dongargarh CH-04-004-022-002/261
(Kolendra) 		3304004000NRG24210620231115673 21/06/2023 Rajkumar 3304004WL032488 Rajkumar 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3439480706 Rajkumar ()
SubTotal 3180 3180
78 Dongargarh CH-04-004-001-001/231
(Ghotiya) 		3304004000NRG24210620231115059 21/06/2023 Omkumar 3304004WL032470 Omkumar 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439480711 MR OMKUMAR OMKUMAR ()
79 Dongargarh CH-04-004-001-005/285
(Ghotiya) 		3304004000NRG24210620231116091 21/06/2023 Satrupa 3304004WL032507 Satrupa 00415 SBIN0000369 950 950 Processed 14/07/2023 3439480688 MRS SATRUPA CHHEDAIYA ()
80 Dongargarh CH-04-004-001-005/723
(Ghotiya) 		3304004000NRG24210620231116070 21/06/2023 NEEL 3304004WL032506 NEEL 00415 SBIN0000369 1200 1200 Processed 14/07/2023 3439480710 MRS NILKUMARI YADAV ()
81 Dongargarh CH-04-004-022-002/215
(Kolendra) 		3304004000NRG24210620231115654 21/06/2023 kavita 3304004WL032488 kavita 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439480689 MRS KAVITA VERMA ()
82 Dongargarh CH-04-004-039-001/150
(Nagtarai) 		3304004000NRG24210620231116454 21/06/2023 PUSHPA 3304004WL032521 PUSHPA 00415 SBIN0000369 442 442 Processed 14/07/2023 3439480680 MRS PUSHPA BAI BHARTI ()
83 Dongargarh CH-04-004-045-001/72-C
(Bachherabhata) 		3304004000NRG24210620231100087 21/06/2023 Rakesh 3304004WL032061 Rakesh 00415 SBIN0000369 612 612 Processed 14/07/2023 3439480678 MR RAKESH KUMAR NISHAD ()
84 Dongargarh CH-04-004-053-001/109
(Pinkapar) 		3304004000NRG24210620231121539 21/06/2023 SILOCHANA 3304004WL032623 SILOCHANA 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439480686 MRS SULOCHNA BAI ()
85 Dongargarh CH-04-004-053-001/193
(Pinkapar) 		3304004000NRG24210620231121585 21/06/2023 jhriyaein 3304004WL032623 jhriyaein 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439480683 MRS JHARIYARIN BAI KALAR ()
86 Dongargarh CH-04-004-053-001/198
(Pinkapar) 		3304004000NRG24210620231121587 21/06/2023 mrgha 3304004WL032623 mrgha 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439480687 MRS MEGHA BAI PATEL ()
87 Dongargarh CH-04-004-053-001/251
(Pinkapar) 		3304004000NRG24210620231121601 21/06/2023 perdeshnin 3304004WL032623 perdeshnin 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439480684 MRS PARDESNIN SINHA ()
88 Dongargarh CH-04-004-053-001/292
(Pinkapar) 		3304004000NRG24210620231121609 21/06/2023 parvati 3304004WL032623 parvati 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439480685 MRS PARBATI MANDAVI ()
89 Dongargarh CH-04-004-053-001/416
(Pinkapar) 		3304004000NRG24210620231121726 21/06/2023 REKHA 3304004WL032627 REKHA 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439480709 MRS REKHA BAI PATEL ()
90 Dongargarh CH-04-004-053-001/42
(Pinkapar) 		3304004000NRG24210620231121644 21/06/2023 HIRONDI 3304004WL032623 HIRONDI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439480682 MRS HIRONDI BAI PATEL ()
91 Dongargarh CH-04-004-053-001/64
(Pinkapar) 		3304004000NRG24210620231121651 21/06/2023 firantin 3304004WL032623 firantin 00415 SBIN0000369 884 884 Processed 14/07/2023 3439480681 MRS FIRANTIN BAI PATEL ()
92 Dongargarh CH-04-004-087-001/368
(Patpar) 		3304004000NRG24210620231121372 21/06/2023 DURPATIBAI 3304004WL032619 DURPATIBAI 00415 SBIN0000369 2460 2460 Processed 14/07/2023 3439480679 MRS DURPATI BAI SAHU ()
SubTotal 18159 18159
93 Dongargarh CH-04-004-050-001/312
(Mudpar) 		3304004000NRG24210620231105179 21/06/2023 Malesh kumar 3304004WL032224 Malesh kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439480708 MR MALESH KUAMR KANWAR ()
94 Dongargarh CH-04-004-050-001/404
(Mudpar) 		3304004000NRG24210620231105182 21/06/2023 ShivShankar 3304004WL032224 ShivShankar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439480691 MR SHIVSHANKAR KURMI ()
95 Dongargarh CH-04-004-051-002/323
(Khalari) 		3304004000NRG24210620231099614 21/06/2023 BIRENDRA 3304004WL032039 BIRENDRA 00415 SBIN0009092 1020 1020 Rejected 14/07/2023 3439480690 A/c Blocked or Frozen
96 Dongargarh CH-04-004-053-001/321
(Pinkapar) 		3304004000NRG24210620231121628 21/06/2023 deepak kumar sinha 3304004WL032623 deepak kumar sinha 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439480707 MR DIPAK KUMAR SINHA ()
SubTotal 4777 4777
97 Dongargarh CH-04-004-012-002/536
(Khursipar) 		3304004000NRG24210620231115499 21/06/2023 khomlal 3304004WL032483 khomlal 00468 UBIN0547522 1890 1890 Processed 14/07/2023 3439480695 khomlal ()
98 Dongargarh CH-04-004-014-001/218-A
(Bilhari) 		3304004000NRG24210620231114751 21/06/2023 UDERAM 3304004WL032464 UDERAM 00468 UBIN0547522 2652 2652 Processed 14/07/2023 3439480697 UDERAM ()
99 Dongargarh CH-04-004-014-001/425
(Bilhari) 		3304004000NRG24210620231114712 21/06/2023 Bhupendra 3304004WL032462 Bhupendra 00468 UBIN0547522 2431 2431 Processed 14/07/2023 3439480698 Bhupendra ()
100 Dongargarh CH-04-004-014-001/464
(Bilhari) 		3304004000NRG24210620231101753 21/06/2023 rekha joshi 3304004WL032104 rekha joshi 00468 UBIN0547522 2652 2652 Processed 14/07/2023 3439480699 rekha joshi ()
101 Dongargarh CH-04-004-014-001/56
(Bilhari) 		3304004000NRG24210620231114857 21/06/2023 budhantin 3304004WL032466 budhantin 00468 UBIN0547522 2100 2100 Processed 14/07/2023 3439480696 budhantin ()
102 Dongargarh CH-04-004-015-002/44
(Khaira) 		3304004000NRG24210620231099565 21/06/2023 kumari 3304004WL032031 kumari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439480694 kumari ()
SubTotal 13051 13051
103 Dongargarh CH-04-004-022-001/334-A
(Kolendra) 		3304004000NRG24210620231114536 21/06/2023 human bai verma 3304004WL032457 human bai verma 00468 UBIN0913189 488 488 Processed 14/07/2023 3439480703 human bai verma ()
104 Dongargarh CH-04-004-022-001/349
(Kolendra) 		3304004000NRG24210620231114543 21/06/2023 Angeshwari 3304004WL032457 Angeshwari 00468 UBIN0913189 488 488 Processed 14/07/2023 3439480704 Angeshwari ()
105 Dongargarh CH-04-004-022-002/171
(Kolendra) 		3304004000NRG24210620231115633 21/06/2023 TRILOCHAN 3304004WL032488 TRILOCHAN 00468 UBIN0913189 1224 1224 Processed 14/07/2023 3439480702 TRILOCHAN ()
106 Dongargarh CH-04-004-022-002/93
(Kolendra) 		3304004000NRG24210620231115703 21/06/2023 kanchan 3304004WL032488 kanchan 00468 UBIN0913189 1224 1224 Processed 14/07/2023 3439480700 kanchan ()
107 Dongargarh CH-04-004-047-001/299-A
(Gajmarra) 		3304004000NRG24210620231121838 21/06/2023 Bharti 3304004WL032641 Bharti 00468 UBIN0913189 1320 1320 Processed 14/07/2023 3439480705 Bharti ()
108 Dongargarh CH-04-004-053-001/167
(Pinkapar) 		3304004000NRG24210620231121566 21/06/2023 toman 3304004WL032623 toman 00468 UBIN0913189 1105 1105 Rejected 14/07/2023 3439480701 No Such Account
SubTotal 5849 5849
109 Dongargarh CH-04-004-034-001/330
(Mundgaon) 		3304004000NRG24210620231120786 21/06/2023 Kavita 3304004WL032603 Kavita 00662 BDBL0001449 1224 1224 Processed 14/07/2023 3439480625 Kavita ()
SubTotal 1224 1224
Total 123898 123898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_210623FTO_183515 Bank of Baroda BARB0DBBAGR BAGREKASA 7066
2 Dongargarh CH3304004_210623FTO_183515 Bank of Baroda BARB0DBDGAR DONGARGARH 5640
3 Dongargarh CH3304004_210623FTO_183515 Canara Bank CNRB0005260 DONGARGADH 1105
4 Dongargarh CH3304004_210623FTO_183515 Central Bank Of India CBIN0283596 DONGARGARH 1788
5 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 9492
6 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1105
7 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 12961
8 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 11191
9 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 6420
10 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 1105
11 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 10809
12 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 8976
13 Dongargarh CH3304004_210623FTO_183515 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 3180
14 Dongargarh CH3304004_210623FTO_183515 State Bank of India SBIN0000369 DONGARGARH 18159
15 Dongargarh CH3304004_210623FTO_183515 State Bank of India SBIN0009092 MURMUNDA 4777
16 Dongargarh CH3304004_210623FTO_183515 Union Bank of India UBIN0547522 SUKALDEHAN 13051
17 Dongargarh CH3304004_210623FTO_183515 Union Bank of India UBIN0913189 Dongargarh 5849
18 Dongargarh CH3304004_210623FTO_183515 Bandhan Bank Limited BDBL0001449 Dongargarh 1224

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