Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_070623FTO_148592
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-14-004-003-002/103
() 		3314004000NRG24070620230377439 07/06/2023 Ritesh Yadav 3314004WL006543 Ritesh Yadav 00045 BARB0KHARSI 1326 1326 Processed 14/07/2023 3436348498 Ritesh Yadav ()
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-003-002/266
() 		3314004000NRG24070620230377563 07/06/2023 RANI 3314004WL006543 RANI 00089 CBIN0280796 1326 1326 Processed 14/07/2023 3436348499 RANI ()
3 JAIJAIPUR CH-14-004-003-002/328
() 		3314004000NRG24070620230377583 07/06/2023 Chhotu Kumar 3314004WL006543 Chhotu Kumar 00089 CBIN0280796 1326 1326 Processed 14/07/2023 3436348500 Chhotu Kumar ()
SubTotal 2652 2652
4 JAIJAIPUR CH-14-004-003-002/215
() 		3314004000NRG24070620230377517 07/06/2023 SANJAY KUMAR KASHYAP 3314004WL006543 SANJAY KUMAR KASHYAP 00093 CRGB0000713 1105 1105 Processed 14/07/2023 3436348501 SANJAY KUMAR KASHYAP ()
5 JAIJAIPUR CH-14-004-003-002/303
() 		3314004000NRG24070620230377572 07/06/2023 Dilesh Kumar Yadav 3314004WL006543 Dilesh Kumar Yadav 00093 CRGB0000713 663 663 Processed 14/07/2023 3436348502 Dilesh Kumar Yadav ()
SubTotal 1768 1768
6 JAIJAIPUR CH-14-004-003-002/16
() 		3314004000NRG24070620230377481 07/06/2023 MAHETTAR LAL 3314004WL006543 MAHETTAR LAL 00168 ICIC0000538 884 884 Processed 14/07/2023 3436348506 MAHETTAR LAL ()
7 JAIJAIPUR CH-14-004-003-002/57
() 		3314004000NRG24070620230377621 07/06/2023 GURBARI 3314004WL006543 GURBARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3436348508 GURBARI ()
8 JAIJAIPUR CH-14-004-003-002/80
() 		3314004000NRG24070620230377647 07/06/2023 UDERAM 3314004WL006543 UDERAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436348507 UDERAM ()
9 JAIJAIPUR CH-14-004-003-002/81
() 		3314004000NRG24070620230377648 07/06/2023 RISHI KUMAR 3314004WL006543 RISHI KUMAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436348505 RISHI KUMAR ()
10 JAIJAIPUR CH-14-004-025-001/256
() 		3314004000NRG24070620230377760 07/06/2023 FIRAT RAM 3314004WL006544 FIRAT RAM 00168 ICIC0000538 1002 1002 Processed 14/07/2023 3436348503 FIRAT RAM ()
11 JAIJAIPUR CH-14-004-025-001/317
() 		3314004000NRG24070620230377799 07/06/2023 DARASMATI 3314004WL006544 DARASMATI 00168 ICIC0000538 960 960 Processed 14/07/2023 3436348504 DARASMATI ()
12 JAIJAIPUR CH-14-004-025-001/59
() 		3314004000NRG24070620230377909 07/06/2023 BHOLA SINGH 3314004WL006544 BHOLA SINGH 00168 ICIC0000538 950 950 Processed 14/07/2023 3436348511 BHOLA SINGH ()
13 JAIJAIPUR CH-14-004-025-001/61
() 		3314004000NRG24070620230377923 07/06/2023 BAISHAKHU 3314004WL006544 BAISHAKHU 00168 ICIC0000538 950 950 Processed 14/07/2023 3436348510 BAISHAKHU ()
14 JAIJAIPUR CH-14-004-025-001/98
() 		3314004000NRG24070620230377400 07/06/2023 LUKAU 3314004WL006541 LUKAU 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3436348509 LUKAU ()
SubTotal 9387 9387
15 JAIJAIPUR CH-14-004-003-002/79
() 		3314004000NRG24070620230377642 07/06/2023 Girija Bai 3314004WL006543 Girija Bai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3436348545 MRS GIRIJA BAI CHANDRA ()
16 JAIJAIPUR CH-14-004-025-001/11
() 		3314004000NRG24070620230377667 07/06/2023 CHETAN 3314004WL006544 CHETAN 00415 SBIN0005772 950 950 Processed 14/07/2023 3436348519 MR KRISHNA KESHAV JHA ()
17 JAIJAIPUR CH-14-004-025-001/11
() 		3314004000NRG24070620230377668 07/06/2023 FUL BAI 3314004WL006544 FUL BAI 00415 SBIN0005772 950 950 Processed 14/07/2023 3436348532 MRS FULBAI KEWAT ()
18 JAIJAIPUR CH-14-004-025-001/172
() 		3314004000NRG24070620230377702 07/06/2023 Parmeshwari bai 3314004WL006544 Parmeshwari bai 00415 SBIN0005772 948 948 Processed 14/07/2023 3436348534 MRS PARMESHWARI CHANDRA ()
19 JAIJAIPUR CH-14-004-025-001/2
() 		3314004000NRG24070620230377731 07/06/2023 surendra kumar 3314004WL006544 surendra kumar 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3436348542 MR SURENDRA KUMAR GOND ()
20 JAIJAIPUR CH-14-004-025-001/203
() 		3314004000NRG24070620230377733 07/06/2023 RATNA 3314004WL006544 RATNA 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3436348529 MRS RATNA BAI SANVRA ()
21 JAIJAIPUR CH-14-004-025-001/209
() 		3314004000NRG24070620230377384 07/06/2023 BAHARTA 3314004WL006541 BAHARTA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3436348544 MR BAHARTA YADAV ()
22 JAIJAIPUR CH-14-004-025-001/220
() 		3314004000NRG24070620230377744 07/06/2023 Manish kumar karsh 3314004WL006544 Manish kumar karsh 00415 SBIN0005772 900 900 Processed 14/07/2023 3436348540 MR MANISH KUMAR KARSH ()
23 JAIJAIPUR CH-14-004-025-001/256
() 		3314004000NRG24070620230377761 07/06/2023 NANKI NONI 3314004WL006544 NANKI NONI 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3436348586 MRS NANKI BAI KENWAT ()
24 JAIJAIPUR CH-14-004-025-001/267
() 		3314004000NRG24070620230377766 07/06/2023 Hiramati sawara 3314004WL006544 Hiramati sawara 00415 SBIN0005772 960 960 Processed 14/07/2023 3436348537 MRS HIRAMATI SAWARA ()
25 JAIJAIPUR CH-14-004-025-001/27
() 		3314004000NRG24070620230377767 07/06/2023 Jyoti 3314004WL006544 Jyoti 00415 SBIN0005772 960 960 Processed 14/07/2023 3436348536 MISS JYOTI LOHAR ()
26 JAIJAIPUR CH-14-004-025-001/286
() 		3314004000NRG24070620230377776 07/06/2023 GUHA RAM 3314004WL006544 GUHA RAM 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3436348523 MR GUHA NIKHAD ()
27 JAIJAIPUR CH-14-004-025-001/290
() 		3314004000NRG24070620230377781 07/06/2023 Saraswati 3314004WL006544 Saraswati 00415 SBIN0005772 950 950 Processed 14/07/2023 3436348520 MRS SARASWATI SIDAR ()
28 JAIJAIPUR CH-14-004-025-001/363-A
() 		3314004000NRG24070620230377818 07/06/2023 Dileshwar 3314004WL006544 Dileshwar 00415 SBIN0005772 948 948 Processed 14/07/2023 3436348533 MRS SUKWARA SATNAMI ()
29 JAIJAIPUR CH-14-004-025-001/394
() 		3314004000NRG24070620230377833 07/06/2023 MANGLI 3314004WL006544 MANGLI 00415 SBIN0005772 948 948 Processed 14/07/2023 3436348531 MRS MANGALI BAI SATNAMI ()
30 JAIJAIPUR CH-14-004-025-001/409
() 		3314004000NRG24070620230377840 07/06/2023 Vijay Kumar 3314004WL006544 Vijay Kumar 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3436348527 MR VIJAY KUMAR YADAV ()
31 JAIJAIPUR CH-14-004-025-001/462
() 		3314004000NRG24070620230377390 07/06/2023 kumari bai 3314004WL006541 kumari bai 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3436348521 MISS KUMARI BAI ()
32 JAIJAIPUR CH-14-004-025-001/462
() 		3314004000NRG24070620230377389 07/06/2023 Rakhi 3314004WL006541 Rakhi 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3436348538 MRS RAKHI PALANGE ()
33 JAIJAIPUR CH-14-004-025-001/541
() 		3314004000NRG24070620230377890 07/06/2023 Premlata 3314004WL006544 Premlata 00415 SBIN0005772 960 960 Processed 14/07/2023 3436348528 MISS PREMLATA SANVRA ()
34 JAIJAIPUR CH-14-004-025-001/549
() 		3314004000NRG24070620230377895 07/06/2023 Nawa sidar 3314004WL006544 Nawa sidar 00415 SBIN0005772 948 948 Processed 14/07/2023 3436348543 MR NAWA SIDAR ()
35 JAIJAIPUR CH-14-004-025-001/56-A
() 		3314004000NRG24070620230377901 07/06/2023 Ganeshi kenwat 3314004WL006544 Ganeshi kenwat 00415 SBIN0005772 1002 1002 Processed 14/07/2023 3436348524 MISS GANESHI KENWAT ()
36 JAIJAIPUR CH-14-004-025-001/591
() 		3314004000NRG24070620230377911 07/06/2023 Hem kumar 3314004WL006544 Hem kumar 00415 SBIN0005772 750 750 Processed 14/07/2023 3436348530 MR HEM KUMAR CHAUHAN ()
37 JAIJAIPUR CH-14-004-025-001/604
() 		3314004000NRG24070620230377921 07/06/2023 Sapna rani 3314004WL006544 Sapna rani 00415 SBIN0005772 960 960 Processed 14/07/2023 3436348535 MISS SAPANA RANI SIDAR ()
38 JAIJAIPUR CH-14-004-025-001/61
() 		3314004000NRG24070620230377924 07/06/2023 AMARNATH 3314004WL006544 AMARNATH 00415 SBIN0005772 950 950 Processed 14/07/2023 3436348587 MR AMARNATH SANVRA ()
39 JAIJAIPUR CH-14-004-025-001/620
() 		3314004000NRG24070620230377925 07/06/2023 Ishwari chandra 3314004WL006544 Ishwari chandra 00415 SBIN0005772 790 790 Processed 14/07/2023 3436348546 MRS ISHWARI CHANDRA ()
40 JAIJAIPUR CH-14-004-025-001/647
() 		3314004000NRG24070620230377935 07/06/2023 Jitesh kumar chandra 3314004WL006544 Jitesh kumar chandra 00415 SBIN0005772 950 950 Processed 14/07/2023 3436348525 MR JITESH KUMAR CHANDRA ()
41 JAIJAIPUR CH-14-004-025-001/656
() 		3314004000NRG24070620230377398 07/06/2023 NARMADA PRASAD CHANDRA 3314004WL006541 NARMADA PRASAD CHANDRA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3436348522 MR NARMADA PRASAD CHANDRA ()
42 JAIJAIPUR CH-14-004-025-001/657
() 		3314004000NRG24070620230377936 07/06/2023 Anita bai Kenvat 3314004WL006544 Anita bai Kenvat 00415 SBIN0005772 950 950 Processed 14/07/2023 3436348526 MRS ANITA BAI KEWAT ()
43 JAIJAIPUR CH-14-004-025-001/660
() 		3314004000NRG24070620230377937 07/06/2023 Indu Mahant 3314004WL006544 Indu Mahant 00415 SBIN0005772 790 790 Processed 14/07/2023 3436348541 MS INDU KUMARI PANIKA ()
44 JAIJAIPUR CH-14-004-025-001/93
() 		3314004000NRG24070620230377958 07/06/2023 Shiva palange 3314004WL006544 Shiva palange 00415 SBIN0005772 900 900 Processed 14/07/2023 3436348539 MR SHIVA PALANGE ()
SubTotal 29418 29418
45 JAIJAIPUR CH-14-004-003-002/109
() 		3314004000NRG24070620230377446 07/06/2023 BHAIYARAM 3314004WL006543 BHAIYARAM 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436348573 MR BHAIYA RAM URANW ()
46 JAIJAIPUR CH-14-004-003-002/109
() 		3314004000NRG24070620230377447 07/06/2023 GANGA BAI 3314004WL006543 GANGA BAI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348572 MRS GANGA BAI URANW ()
47 JAIJAIPUR CH-14-004-003-002/112
() 		3314004000NRG24070620230377451 07/06/2023 Seeta Kumari 3314004WL006543 Seeta Kumari 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348564 MISS SEETA KUMARI YADAW ()
48 JAIJAIPUR CH-14-004-003-002/130
() 		3314004000NRG24070620230377461 07/06/2023 MOHAN 3314004WL006543 MOHAN 00415 SBIN0012134 442 442 Processed 14/07/2023 3436348578 MR MOHANLAL YADAV ()
49 JAIJAIPUR CH-14-004-003-002/130
() 		3314004000NRG24070620230377462 07/06/2023 TERASH BAI 3314004WL006543 TERASH BAI 00415 SBIN0012134 442 442 Processed 14/07/2023 3436348582 MRS TERAS BAI YADAV ()
50 JAIJAIPUR CH-14-004-003-002/134
() 		3314004000NRG24070620230377467 07/06/2023 PRIYANKA KUMARI YADAV 3314004WL006543 PRIYANKA KUMARI YADAV 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348560 MISS PRIYANKA KUMARI YADAV ()
51 JAIJAIPUR CH-14-004-003-002/140
() 		3314004000NRG24070620230377474 07/06/2023 PANCHO BAI 3314004WL006543 PANCHO BAI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348558 MR RAMESHVAR PRASAD YADAV ()
52 JAIJAIPUR CH-14-004-003-002/142
() 		3314004000NRG24070620230377476 07/06/2023 RAMGOPAL 3314004WL006543 RAMGOPAL 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348548 MR RAMGOPAL YADAV ()
53 JAIJAIPUR CH-14-004-003-002/142
() 		3314004000NRG24070620230377478 07/06/2023 Shubham yadav 3314004WL006543 Shubham yadav 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348565 MR SHUBHAM YADAV ()
54 JAIJAIPUR CH-14-004-003-002/186
() 		3314004000NRG24070620230377495 07/06/2023 SAVITA 3314004WL006543 SAVITA 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348567 MRS SAVITA YADAV ()
55 JAIJAIPUR CH-14-004-003-002/199
() 		3314004000NRG24070620230377507 07/06/2023 AMRIKA BAI 3314004WL006543 AMRIKA BAI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348550 MRS AMRIKA BAI YADAV ()
56 JAIJAIPUR CH-14-004-003-002/199
() 		3314004000NRG24070620230377506 07/06/2023 LALIT KUMAR 3314004WL006543 LALIT KUMAR 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348562 MR LALIT YADAV ()
57 JAIJAIPUR CH-14-004-003-002/24
() 		3314004000NRG24070620230377536 07/06/2023 Siya Bai 3314004WL006543 Siya Bai 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436348557 MRS SIYABAI KURRE ()
58 JAIJAIPUR CH-14-004-003-002/245
() 		3314004000NRG24070620230377547 07/06/2023 Geeta Bai yadav 3314004WL006543 Geeta Bai yadav 00415 SBIN0012134 884 884 Processed 14/07/2023 3436348570 MRS GEETA BAI YADAV ()
59 JAIJAIPUR CH-14-004-003-002/246
() 		3314004000NRG24070620230377549 07/06/2023 Govind Uranw 3314004WL006543 Govind Uranw 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348551 MR GOVIND URANW ()
60 JAIJAIPUR CH-14-004-003-002/246
() 		3314004000NRG24070620230377548 07/06/2023 Sarita 3314004WL006543 Sarita 00415 SBIN0012134 442 442 Processed 14/07/2023 3436348589 MRS SARITA BAI URANW ()
61 JAIJAIPUR CH-14-004-003-002/248
() 		3314004000NRG24070620230377550 07/06/2023 chain shingh 3314004WL006543 chain shingh 00415 SBIN0012134 663 663 Processed 14/07/2023 3436348580 MR CHAIN SINGH SIDAR ()
62 JAIJAIPUR CH-14-004-003-002/248
() 		3314004000NRG24070620230377552 07/06/2023 Narayan 3314004WL006543 Narayan 00415 SBIN0012134 884 884 Processed 14/07/2023 3436348563 MR NARAYAN SINGH SIDAR ()
63 JAIJAIPUR CH-14-004-003-002/272
() 		3314004000NRG24070620230377565 07/06/2023 Sukwara Bai 3314004WL006543 Sukwara Bai 00415 SBIN0012134 884 884 Processed 14/07/2023 3436348561 MRS SUKWARA BAI YADAW ()
64 JAIJAIPUR CH-14-004-003-002/272
() 		3314004000NRG24070620230377566 07/06/2023 Sushila Kumari 3314004WL006543 Sushila Kumari 00415 SBIN0012134 884 884 Processed 14/07/2023 3436348566 MISS SUSHILA KUMARI YADAW ()
65 JAIJAIPUR CH-14-004-003-002/274
() 		3314004000NRG24070620230377568 07/06/2023 Manglu Ram 3314004WL006543 Manglu Ram 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348575 MR MANGLU RAM YADAV ()
66 JAIJAIPUR CH-14-004-003-002/290
() 		3314004000NRG24070620230377570 07/06/2023 BIHARI 3314004WL006543 BIHARI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348583 MR BIHARI SIDAR ()
67 JAIJAIPUR CH-14-004-003-002/295
() 		3314004000NRG24070620230377571 07/06/2023 Bhagirati 3314004WL006543 Bhagirati 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348577 MR BHAGIRATHI YADAV ()
68 JAIJAIPUR CH-14-004-003-002/311
() 		3314004000NRG24070620230377577 07/06/2023 Kamla Bai yadav 3314004WL006543 Kamla Bai yadav 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348571 MRS KAMLA BAI YADAV ()
69 JAIJAIPUR CH-14-004-003-002/312
() 		3314004000NRG24070620230377578 07/06/2023 Sulochani Bai yadav 3314004WL006543 Sulochani Bai yadav 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348553 MRS SULOCHANI YADAV ()
70 JAIJAIPUR CH-14-004-003-002/326
() 		3314004000NRG24070620230377581 07/06/2023 Anjana Kumari Yadav 3314004WL006543 Anjana Kumari Yadav 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348568 MR ANJANA KUMARI YADAW ()
71 JAIJAIPUR CH-14-004-003-002/326
() 		3314004000NRG24070620230377580 07/06/2023 Koushilya bai 3314004WL006543 Koushilya bai 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348569 MRS KOUSHILYA BAI YADAV ()
72 JAIJAIPUR CH-14-004-003-002/327
() 		3314004000NRG24070620230377582 07/06/2023 Mukesh Kumar 3314004WL006543 Mukesh Kumar 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348547 MR MUKESH KUMAR YADAV ()
73 JAIJAIPUR CH-14-004-003-002/329
() 		3314004000NRG24070620230377584 07/06/2023 Dilharan yadav 3314004WL006543 Dilharan yadav 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348574 MR DILHARAN YADAV ()
74 JAIJAIPUR CH-14-004-003-002/334
() 		3314004000NRG24070620230377591 07/06/2023 Santosh Kumar 3314004WL006543 Santosh Kumar 00415 SBIN0012134 663 663 Processed 14/07/2023 3436348556 MR SANTOSH KUMAR YADAV ()
75 JAIJAIPUR CH-14-004-003-002/64
() 		3314004000NRG24070620230377629 07/06/2023 Anandram Yadav 3314004WL006543 Anandram Yadav 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436348549 MR ANANDRAM YADAV ()
76 JAIJAIPUR CH-14-004-003-002/7
() 		3314004000NRG24070620230377631 07/06/2023 GAJADHAR 3314004WL006543 GAJADHAR 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348585 MR GAJADHAR SIDAR ()
77 JAIJAIPUR CH-14-004-003-002/73
() 		3314004000NRG24070620230377635 07/06/2023 MANHARAN 3314004WL006543 MANHARAN 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348559 MR MANHARAN YADAW ()
78 JAIJAIPUR CH-14-004-003-002/75
() 		3314004000NRG24070620230377639 07/06/2023 PHIRTIN BAI 3314004WL006543 PHIRTIN BAI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348555 MS FIRTIN BAI VAISHNAV ()
79 JAIJAIPUR CH-14-004-003-002/77
() 		3314004000NRG24070620230377640 07/06/2023 GHANSHYAM 3314004WL006543 GHANSHYAM 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348584 MRS GHANSHYAM BAI SIDAR ()
80 JAIJAIPUR CH-14-004-003-002/82
() 		3314004000NRG24070620230377650 07/06/2023 PREM LAL 3314004WL006543 PREM LAL 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3436348581 MR PREMLAL CHANDRA ()
81 JAIJAIPUR CH-14-004-003-002/82
() 		3314004000NRG24070620230377651 07/06/2023 SANTOSHI 3314004WL006543 SANTOSHI 00415 SBIN0012134 221 221 Processed 14/07/2023 3436348554 MRS SANTOSHI CHANDRA ()
82 JAIJAIPUR CH-14-004-003-002/9
() 		3314004000NRG24070620230377659 07/06/2023 DUJ BAI 3314004WL006543 DUJ BAI 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348579 MRS DUJBAI SIDAR ()
83 JAIJAIPUR CH-14-004-003-002/9
() 		3314004000NRG24070620230377660 07/06/2023 Pooja 3314004WL006543 Pooja 00415 SBIN0012134 1326 1326 Processed 14/07/2023 3436348552 MRS POOJA SIDAR ()
SubTotal 43979 43979
84 JAIJAIPUR CH-14-004-003-002/254
() 		3314004000NRG24070620230377557 07/06/2023 RAM BAI 3314004WL006543 RAM BAI 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3436348588 MRS RAMBAI YADAV ()
85 JAIJAIPUR CH-14-004-003-002/57
() 		3314004000NRG24070620230377623 07/06/2023 BATI BAI 3314004WL006543 BATI BAI 00415 SBIN0030322 663 663 Processed 14/07/2023 3436348576 MRS BATTI BAI YADAV ()
SubTotal 1989 1989
86 JAIJAIPUR CH-14-004-003-002/240
() 		3314004000NRG24070620230377540 07/06/2023 Meena Bai sidar 3314004WL006543 Meena Bai sidar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436348513 Meena Bai sidar ()
87 JAIJAIPUR CH-14-004-003-002/272
() 		3314004000NRG24070620230377564 07/06/2023 Ramadhar 3314004WL006543 Ramadhar 00691 IPOS0000001 884 884 Processed 14/07/2023 3436348518 Ramadhar ()
88 JAIJAIPUR CH-14-004-003-002/330
() 		3314004000NRG24070620230377587 07/06/2023 Rakesh yadav 3314004WL006543 Rakesh yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436348512 Rakesh yadav ()
89 JAIJAIPUR CH-14-004-003-002/331
() 		3314004000NRG24070620230377588 07/06/2023 Nandani Yadav 3314004WL006543 Nandani Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436348515 Nandani Yadav ()
90 JAIJAIPUR CH-14-004-003-002/335
() 		3314004000NRG24070620230377593 07/06/2023 Rupan devi 3314004WL006543 Rupan devi 00691 IPOS0000001 663 663 Processed 14/07/2023 3436348514 Rupan devi ()
91 JAIJAIPUR CH-14-004-003-002/51
() 		3314004000NRG24070620230377613 07/06/2023 Shiv Kumar 3314004WL006543 Shiv Kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436348516 Shiv Kumar ()
92 JAIJAIPUR CH-14-004-003-002/57
() 		3314004000NRG24070620230377622 07/06/2023 Bajrang 3314004WL006543 Bajrang 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3436348517 Bajrang ()
SubTotal 8177 8177
93 JAIJAIPUR CH-14-004-003-002/140
() 		3314004000NRG24070620230377473 07/06/2023 Rameshwar Prasad 3314004WL006543 Rameshwar Prasad 00703 AIRP0000001 1326 1326 Processed 14/07/2023 3436348497 Rameshwar Prasad ()
94 JAIJAIPUR CH-14-004-003-002/245
() 		3314004000NRG24070620230377546 07/06/2023 Rajesh Kumar Yadav 3314004WL006543 Rajesh Kumar Yadav 00703 AIRP0000001 884 884 Processed 14/07/2023 3436348491 Rajesh Kumar Yadav ()
95 JAIJAIPUR CH-14-004-003-002/274
() 		3314004000NRG24070620230377567 07/06/2023 Rukhmani yadav 3314004WL006543 Rukhmani yadav 00703 AIRP0000001 1326 1326 Processed 14/07/2023 3436348494 Rukhmani yadav ()
96 JAIJAIPUR CH-14-004-003-002/333
() 		3314004000NRG24070620230377590 07/06/2023 Bindu Bai 3314004WL006543 Bindu Bai 00703 AIRP0000001 663 663 Processed 14/07/2023 3436348495 Bindu Bai ()
97 JAIJAIPUR CH-14-004-003-002/333
() 		3314004000NRG24070620230377589 07/06/2023 Kaju sidar 3314004WL006543 Kaju sidar 00703 AIRP0000001 663 663 Processed 14/07/2023 3436348493 Kaju sidar ()
98 JAIJAIPUR CH-14-004-003-002/334
() 		3314004000NRG24070620230377592 07/06/2023 Lalita Bai 3314004WL006543 Lalita Bai 00703 AIRP0000001 663 663 Processed 14/07/2023 3436348490 Lalita Bai ()
99 JAIJAIPUR CH-14-004-025-001/636
() 		3314004000NRG24070620230377933 07/06/2023 Ashwani kumar chandra 3314004WL006544 Ashwani kumar chandra 00703 AIRP0000001 950 950 Processed 14/07/2023 3436348492 Ashwani kumar chandra ()
100 JAIJAIPUR CH-14-004-025-001/656
() 		3314004000NRG24070620230377399 07/06/2023 JAGDEESH PRASAD CHANDRA 3314004WL006541 JAGDEESH PRASAD CHANDRA 00703 AIRP0000001 1105 1105 Processed 14/07/2023 3436348496 JAGDEESH PRASAD CHANDRA ()
SubTotal 7580 7580
Total 106276 106276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_070623FTO_148592 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1326
2 JAIJAIPUR CH3314004_070623FTO_148592 Central Bank Of India CBIN0280796 BARADUAR 2652
3 JAIJAIPUR CH3314004_070623FTO_148592 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1768
4 JAIJAIPUR CH3314004_070623FTO_148592 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9387
5 JAIJAIPUR CH3314004_070623FTO_148592 State Bank of India SBIN0005772 JAIJAIPUR 29418
6 JAIJAIPUR CH3314004_070623FTO_148592 State Bank of India SBIN0012134 BARADWAR 43979
7 JAIJAIPUR CH3314004_070623FTO_148592 State Bank of India SBIN0030322 BHOTHIA 1989
8 JAIJAIPUR CH3314004_070623FTO_148592 India Post Payments Bank IPOS0000001 KORBA 8177
9 JAIJAIPUR CH3314004_070623FTO_148592 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7580

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