Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BAHMINDIH
Fto No. : CH3314002_020123APB_FTO_367023
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 BAHMINDIH CH-14-002-024-001/172
(SANJAYGRAM) 		3314002000NRG23020120230307968 02/01/2023 CHHEDI LAL YADAV 3314002WL0010480 CHHEDI LAL YADAV 00078 CNRB0006783 816 816 Processed 20/01/2023 8082177610 CHEDI LAL YADAW CANARA BANK(508532)
2 BAHMINDIH CH-14-002-024-001/178
(SANJAYGRAM) 		3314002000NRG23020120230307973 02/01/2023 MANGAL LAL YADAW 3314002WL0010480 MANGAL LAL YADAW 00078 CNRB0006783 816 816 Rejected 20/01/2023 8082177577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
3 BAHMINDIH CH-14-002-024-001/128
(SANJAYGRAM) 		3314002000NRG23020120230307955 02/01/2023 Shyam bai 3314002WL0010480 Shyam bai 00093 CRGB0000733 204 204 Processed 20/01/2023 8082177584 Mrs. SHYAM BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
4 BAHMINDIH CH-14-002-024-001/206
(SANJAYGRAM) 		3314002000NRG23020120230307980 02/01/2023 Neera bai 3314002WL0010480 Neera bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177575 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BAHMINDIH CH-14-002-024-001/222
(SANJAYGRAM) 		3314002000NRG23020120230307987 02/01/2023 PITAR BAI SAHU 3314002WL0010480 PITAR BAI SAHU 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177576 Mrs. PITAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BAHMINDIH CH-14-002-024-001/222
(SANJAYGRAM) 		3314002000NRG23020120230307988 02/01/2023 RAJANI KUMARI SAHU 3314002WL0010480 RAJANI KUMARI SAHU 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177611 Miss. RAJNI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BAHMINDIH CH-14-002-024-001/281
(SANJAYGRAM) 		3314002000NRG23020120230308006 02/01/2023 Bhuneshwari 3314002WL0010480 Bhuneshwari 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177579 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BAHMINDIH CH-14-002-024-001/283
(SANJAYGRAM) 		3314002000NRG23020120230308007 02/01/2023 sukwara bai 3314002WL0010480 sukwara bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177594 Mrs. SHUKWARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BAHMINDIH CH-14-002-024-001/289
(SANJAYGRAM) 		3314002000NRG23020120230308008 02/01/2023 Pancho bai 3314002WL0010480 Pancho bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177593 Mrs. PANCHO BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
10 BAHMINDIH CH-14-002-024-001/296
(SANJAYGRAM) 		3314002000NRG23020120230308012 02/01/2023 Mohan bai 3314002WL0010480 Mohan bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177597 Mrs. MOHAN BAI W/O MOHAR SAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BAHMINDIH CH-14-002-024-001/312
(SANJAYGRAM) 		3314002000NRG23020120230308024 02/01/2023 DHANESHWAR SAHU 3314002WL0010480 DHANESHWAR SAHU 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177603 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
12 BAHMINDIH CH-14-002-024-001/318
(SANJAYGRAM) 		3314002000NRG23020120230308029 02/01/2023 RADHIKA 3314002WL0010480 RADHIKA 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177604 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BAHMINDIH CH-14-002-024-001/336
(SANJAYGRAM) 		3314002000NRG23020120230308032 02/01/2023 jamuna bai 3314002WL0010480 jamuna bai 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177598 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 BAHMINDIH CH-14-002-024-001/357
(SANJAYGRAM) 		3314002000NRG23020120230308038 02/01/2023 Parwati 3314002WL0010480 Parwati 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177596 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BAHMINDIH CH-14-002-024-001/367
(SANJAYGRAM) 		3314002000NRG23020120230308040 02/01/2023 Kanta 3314002WL0010480 Kanta 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177578 Mrs. KANTA W/O SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BAHMINDIH CH-14-002-024-001/387
(SANJAYGRAM) 		3314002000NRG23020120230308047 02/01/2023 LAXAMIN BAI 3314002WL0010480 LAXAMIN BAI 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177601 Mrs. LAXAMIN BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
17 BAHMINDIH CH-14-002-024-001/409
(SANJAYGRAM) 		3314002000NRG23020120230308052 02/01/2023 ANJUBAI 3314002WL0010480 ANJUBAI 00093 CRGB0000733 816 816 Processed 20/01/2023 8082177588 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
18 BAHMINDIH CH-14-002-024-001/409
(SANJAYGRAM) 		3314002000NRG23020120230308051 02/01/2023 SUKSAY 3314002WL0010480 SUKSAY 00093 CRGB0000733 816 816 Processed 20/01/2023 8082177589 Mr. SUKSAY S/O AMRIT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BAHMINDIH CH-14-002-024-001/412
(SANJAYGRAM) 		3314002000NRG23020120230308053 02/01/2023 JANKI BAI SAHU 3314002WL0010480 JANKI BAI SAHU 00093 CRGB0000733 1020 1020 Processed 20/01/2023 8082177607 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16116 16116
20 BAHMINDIH CH-14-002-024-001/318
(SANJAYGRAM) 		3314002000NRG23020120230308028 02/01/2023 SANTOSH SAHU 3314002WL0010480 SANTOSH SAHU 00165 IBKL0001212 1020 1020 Processed 20/01/2023 8082177527 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1020 1020
21 BAHMINDIH CH-14-002-024-001/357
(SANJAYGRAM) 		3314002000NRG23020120230308037 02/01/2023 Kishorilal 3314002WL0010480 Kishorilal 00354 PUNB0208100 1020 1020 Processed 20/01/2023 8082177537 KISHORI LAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
22 BAHMINDIH CH-14-002-024-001/119
(SANJAYGRAM) 		3314002000NRG23020120230307950 02/01/2023 ANJU KUMARI 3314002WL0010480 ANJU KUMARI 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177609 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
23 BAHMINDIH CH-14-002-024-001/121
(SANJAYGRAM) 		3314002000NRG23020120230307951 02/01/2023 Hajari lal 3314002WL0010480 Hajari lal 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177571 MR HAJARI LAL BARETH STATE BANK OF INDIA(508548)
24 BAHMINDIH CH-14-002-024-001/121
(SANJAYGRAM) 		3314002000NRG23020120230307953 02/01/2023 Manoj 3314002WL0010480 Manoj 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177529 MR MANOJ KARSH STATE BANK OF INDIA(508548)
25 BAHMINDIH CH-14-002-024-001/121
(SANJAYGRAM) 		3314002000NRG23020120230307952 02/01/2023 Pitar bai 3314002WL0010480 Pitar bai 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177552 MRS PITARBAI BARETH STATE BANK OF INDIA(508548)
26 BAHMINDIH CH-14-002-024-001/121
(SANJAYGRAM) 		3314002000NRG23020120230307954 02/01/2023 vinod kumar 3314002WL0010480 vinod kumar 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177541 MR VINOD KUMAR BARETH STATE BANK OF INDIA(508548)
27 BAHMINDIH CH-14-002-024-001/135
(SANJAYGRAM) 		3314002000NRG23020120230307961 02/01/2023 SADHKUNVAR YADAV 3314002WL0010480 SADHKUNVAR YADAV 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177568 MRS SADHKUNVAR YADAV STATE BANK OF INDIA(508548)
28 BAHMINDIH CH-14-002-024-001/160
(SANJAYGRAM) 		3314002000NRG23020120230307964 02/01/2023 Keshaw prasad 3314002WL0010480 Keshaw prasad 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177539 MR KESHAV PRASAD STATE BANK OF INDIA(508548)
29 BAHMINDIH CH-14-002-024-001/168
(SANJAYGRAM) 		3314002000NRG23020120230307965 02/01/2023 Mohan 3314002WL0010480 Mohan 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177591 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
30 BAHMINDIH CH-14-002-024-001/174
(SANJAYGRAM) 		3314002000NRG23020120230307970 02/01/2023 AMARNATH 3314002WL0010480 AMARNATH 00415 SBIN0006270 816 816 Processed 20/01/2023 8082177535 MR AMARNATH KASHYAP STATE BANK OF INDIA(508548)
31 BAHMINDIH CH-14-002-024-001/174
(SANJAYGRAM) 		3314002000NRG23020120230307971 02/01/2023 SAVITRI 3314002WL0010480 SAVITRI 00415 SBIN0006270 816 816 Processed 20/01/2023 8082177556 MRS SAVITRI BAI KASHYAP STATE BANK OF INDIA(508548)
32 BAHMINDIH CH-14-002-024-001/176
(SANJAYGRAM) 		3314002000NRG23020120230307972 02/01/2023 Keshar bai 3314002WL0010480 Keshar bai 00415 SBIN0006270 612 612 Processed 20/01/2023 8082177550 MRS KESHAR BAI MAHANT STATE BANK OF INDIA(508548)
33 BAHMINDIH CH-14-002-024-001/194
(SANJAYGRAM) 		3314002000NRG23020120230307976 02/01/2023 CHANDI BAI 3314002WL0010480 CHANDI BAI 00415 SBIN0006270 204 204 Processed 20/01/2023 8082177595 MRS CHANDI BAI STATE BANK OF INDIA(508548)
34 BAHMINDIH CH-14-002-024-001/197
(SANJAYGRAM) 		3314002000NRG23020120230307977 02/01/2023 Hem bai 3314002WL0010480 Hem bai 00415 SBIN0006270 816 816 Processed 20/01/2023 8082177582 MRS HEM BAI URAV STATE BANK OF INDIA(508548)
35 BAHMINDIH CH-14-002-024-001/20
(SANJAYGRAM) 		3314002000NRG23020120230307979 02/01/2023 Ram Kumar 3314002WL0010480 Ram Kumar 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177540 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
36 BAHMINDIH CH-14-002-024-001/222
(SANJAYGRAM) 		3314002000NRG23020120230307986 02/01/2023 Devdhar 3314002WL0010480 Devdhar 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177528 MR DEVDHAR SAHU STATE BANK OF INDIA(508548)
37 BAHMINDIH CH-14-002-024-001/251
(SANJAYGRAM) 		3314002000NRG23020120230307998 02/01/2023 Firan lal 3314002WL0010480 Firan lal 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177560 MR FIRAN LAL YADAV STATE BANK OF INDIA(508548)
38 BAHMINDIH CH-14-002-024-001/251
(SANJAYGRAM) 		3314002000NRG23020120230307999 02/01/2023 sukala bai 3314002WL0010480 sukala bai 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177563 MRS SUKALA BAI YADAV STATE BANK OF INDIA(508548)
39 BAHMINDIH CH-14-002-024-001/256
(SANJAYGRAM) 		3314002000NRG23020120230308000 02/01/2023 Shyam bai 3314002WL0010480 Shyam bai 00415 SBIN0006270 204 204 Processed 20/01/2023 8082177567 Shyam Bai Uranw FINO PAYMENTS BANK LTD(608001)
40 BAHMINDIH CH-14-002-024-001/274
(SANJAYGRAM) 		3314002000NRG23020120230308004 02/01/2023 sonaibai 3314002WL0010480 sonaibai 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177592 MRS SONAEE BAI BARETH STATE BANK OF INDIA(508548)
41 BAHMINDIH CH-14-002-024-001/274
(SANJAYGRAM) 		3314002000NRG23020120230308003 02/01/2023 Sonaram 3314002WL0010480 Sonaram 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177532 MR SONARAM BARETH STATE BANK OF INDIA(508548)
42 BAHMINDIH CH-14-002-024-001/292
(SANJAYGRAM) 		3314002000NRG23020120230308010 02/01/2023 Rameshwri 3314002WL0010480 Rameshwri 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177558 MRS RAMESHVARI BARETH STATE BANK OF INDIA(508548)
43 BAHMINDIH CH-14-002-024-001/292
(SANJAYGRAM) 		3314002000NRG23020120230308009 02/01/2023 Sittulal 3314002WL0010480 Sittulal 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177536 MR SITTOO LAL BARETH STATE BANK OF INDIA(508548)
44 BAHMINDIH CH-14-002-024-001/296
(SANJAYGRAM) 		3314002000NRG23020120230308011 02/01/2023 Mohar say 3314002WL0010480 Mohar say 00415 SBIN0006270 612 612 Processed 20/01/2023 8082177530 MR MOHAR SAI SAHU STATE BANK OF INDIA(508548)
45 BAHMINDIH CH-14-002-024-001/305
(SANJAYGRAM) 		3314002000NRG23020120230308019 02/01/2023 AJAY KUMAR SAHU 3314002WL0010480 AJAY KUMAR SAHU 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177544 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
46 BAHMINDIH CH-14-002-024-001/310
(SANJAYGRAM) 		3314002000NRG23020120230308020 02/01/2023 Gorelal 3314002WL0010480 Gorelal 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177538 MR GORELAL SAHU STATE BANK OF INDIA(508548)
47 BAHMINDIH CH-14-002-024-001/312
(SANJAYGRAM) 		3314002000NRG23020120230308023 02/01/2023 RAJENDRA KUMAR SAHU 3314002WL0010480 RAJENDRA KUMAR SAHU 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177602 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
48 BAHMINDIH CH-14-002-024-001/378
(SANJAYGRAM) 		3314002000NRG23020120230308043 02/01/2023 MANGLI BAI 3314002WL0010480 MANGLI BAI 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177581 MRS MANGLI BAI SAHU STATE BANK OF INDIA(508548)
49 BAHMINDIH CH-14-002-024-001/381
(SANJAYGRAM) 		3314002000NRG23020120230308044 02/01/2023 PREMLAL BARETH 3314002WL0010480 PREMLAL BARETH 00415 SBIN0006270 816 816 Processed 20/01/2023 8082177566 MR PREM LAL BARETH STATE BANK OF INDIA(508548)
50 BAHMINDIH CH-14-002-024-001/387
(SANJAYGRAM) 		3314002000NRG23020120230308046 02/01/2023 KANHAIYALAL BARETH 3314002WL0010480 KANHAIYALAL BARETH 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177543 MR KANHAIYALAL BARETH STATE BANK OF INDIA(508548)
51 BAHMINDIH CH-14-002-024-001/394
(SANJAYGRAM) 		3314002000NRG23020120230308049 02/01/2023 Santara bai 3314002WL0010480 Santara bai 00415 SBIN0006270 612 612 Processed 20/01/2023 8082177569 Mrs. SANTARA BAI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BAHMINDIH CH-14-002-024-001/7
(SANJAYGRAM) 		3314002000NRG23020120230308062 02/01/2023 puja 3314002WL0010480 puja 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177606 MRS POOJA SAHU STATE BANK OF INDIA(508548)
53 BAHMINDIH CH-14-002-024-001/90
(SANJAYGRAM) 		3314002000NRG23020120230308063 02/01/2023 Durga ram 3314002WL0010480 Durga ram 00415 SBIN0006270 1020 1020 Processed 20/01/2023 8082177531 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 28968 28968
54 BAHMINDIH CH-14-002-024-001/100
(SANJAYGRAM) 		3314002000NRG23020120230307942 02/01/2023 Sunita bai 3314002WL0010480 Sunita bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177557 MRS SUNITA BARETH STATE BANK OF INDIA(508548)
55 BAHMINDIH CH-14-002-024-001/106
(SANJAYGRAM) 		3314002000NRG23020120230307944 02/01/2023 sanidas 3314002WL0010480 sanidas 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177573 SHANI DAS MAHANT PUNJAB NATIONAL BANK(508568)
56 BAHMINDIH CH-14-002-024-001/107
(SANJAYGRAM) 		3314002000NRG23020120230307945 02/01/2023 Malati bai 3314002WL0010480 Malati bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177580 MRS MALTI CHANDRA STATE BANK OF INDIA(508548)
57 BAHMINDIH CH-14-002-024-001/114
(SANJAYGRAM) 		3314002000NRG23020120230307946 02/01/2023 BASANT BAI URANV 3314002WL0010480 BASANT BAI URANV 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177553 MRS BASANT BAI URANV STATE BANK OF INDIA(508548)
58 BAHMINDIH CH-14-002-024-001/119
(SANJAYGRAM) 		3314002000NRG23020120230307949 02/01/2023 AJAY KUMAR BARETH 3314002WL0010480 AJAY KUMAR BARETH 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177586 MR AJAY KUMAR BARETH STATE BANK OF INDIA(508548)
59 BAHMINDIH CH-14-002-024-001/119
(SANJAYGRAM) 		3314002000NRG23020120230307947 02/01/2023 Ramesh chandra 3314002WL0010480 Ramesh chandra 00415 SBIN0012134 816 816 Processed 20/01/2023 8082177559 MR RAMESHCHAND BARETH STATE BANK OF INDIA(508548)
60 BAHMINDIH CH-14-002-024-001/133
(SANJAYGRAM) 		3314002000NRG23020120230307958 02/01/2023 Suresh kumar 3314002WL0010480 Suresh kumar 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177585 Mr. SURESH BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 BAHMINDIH CH-14-002-024-001/134
(SANJAYGRAM) 		3314002000NRG23020120230307960 02/01/2023 RADHIKA BAI 3314002WL0010480 RADHIKA BAI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177605 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
62 BAHMINDIH CH-14-002-024-001/170
(SANJAYGRAM) 		3314002000NRG23020120230307966 02/01/2023 Jainarayan 3314002WL0010480 Jainarayan 00415 SBIN0012134 816 816 Processed 20/01/2023 8082177574 MR JAINARAYAN BHAINA STATE BANK OF INDIA(508548)
63 BAHMINDIH CH-14-002-024-001/193
(SANJAYGRAM) 		3314002000NRG23020120230307975 02/01/2023 Laxmin bai 3314002WL0010480 Laxmin bai 00415 SBIN0012134 816 816 Processed 20/01/2023 8082177546 MRS LAXMIN BAI BARETH STATE BANK OF INDIA(508548)
64 BAHMINDIH CH-14-002-024-001/2
(SANJAYGRAM) 		3314002000NRG23020120230307978 02/01/2023 Santoshi 3314002WL0010480 Santoshi 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177551 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
65 BAHMINDIH CH-14-002-024-001/21
(SANJAYGRAM) 		3314002000NRG23020120230307982 02/01/2023 Hansatram 3314002WL0010480 Hansatram 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177547 MR HASAT RAM CHANDRA STATE BANK OF INDIA(508548)
66 BAHMINDIH CH-14-002-024-001/214
(SANJAYGRAM) 		3314002000NRG23020120230307983 02/01/2023 Panch ram 3314002WL0010480 Panch ram 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177545 MR PANCHRAM CHANDRA STATE BANK OF INDIA(508548)
67 BAHMINDIH CH-14-002-024-001/228
(SANJAYGRAM) 		3314002000NRG23020120230307990 02/01/2023 Kamala bai 3314002WL0010480 Kamala bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177555 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
68 BAHMINDIH CH-14-002-024-001/228
(SANJAYGRAM) 		3314002000NRG23020120230307989 02/01/2023 Manau ram 3314002WL0010480 Manau ram 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177572 MR MANAU SAHU STATE BANK OF INDIA(508548)
69 BAHMINDIH CH-14-002-024-001/246
(SANJAYGRAM) 		3314002000NRG23020120230307991 02/01/2023 Hem lal 3314002WL0010480 Hem lal 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177534 MR HEMLAL CHANDRA STATE BANK OF INDIA(508548)
70 BAHMINDIH CH-14-002-024-001/246
(SANJAYGRAM) 		3314002000NRG23020120230307992 02/01/2023 Shitala bai 3314002WL0010480 Shitala bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177533 MRS SHEETLA BAI CHANDRA STATE BANK OF INDIA(508548)
71 BAHMINDIH CH-14-002-024-001/247
(SANJAYGRAM) 		3314002000NRG23020120230307993 02/01/2023 RUPSAY SAHU 3314002WL0010480 RUPSAY SAHU 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177554 RUPSAY SAHU PUNJAB NATIONAL BANK(508568)
72 BAHMINDIH CH-14-002-024-001/247
(SANJAYGRAM) 		3314002000NRG23020120230307994 02/01/2023 Teej mati 3314002WL0010480 Teej mati 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177565 TIJMATI SAHU CANARA BANK(508532)
73 BAHMINDIH CH-14-002-024-001/250
(SANJAYGRAM) 		3314002000NRG23020120230307997 02/01/2023 Sulekha bai 3314002WL0010480 Sulekha bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177549 MRS SULEKHABAI SAHU STATE BANK OF INDIA(508548)
74 BAHMINDIH CH-14-002-024-001/281
(SANJAYGRAM) 		3314002000NRG23020120230308005 02/01/2023 Ramcharan 3314002WL0010480 Ramcharan 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177564 Mr. RAM CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BAHMINDIH CH-14-002-024-001/305
(SANJAYGRAM) 		3314002000NRG23020120230308018 02/01/2023 Fhiran bai 3314002WL0010480 Fhiran bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177587 MRS FIRANBAI SAHU STATE BANK OF INDIA(508548)
76 BAHMINDIH CH-14-002-024-001/313
(SANJAYGRAM) 		3314002000NRG23020120230308026 02/01/2023 Kumri Bai 3314002WL0010480 Kumri Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177548 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
77 BAHMINDIH CH-14-002-024-001/313
(SANJAYGRAM) 		3314002000NRG23020120230308025 02/01/2023 Umesh Chandra 3314002WL0010480 Umesh Chandra 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177561 MR UMESHCHAND SAHU STATE BANK OF INDIA(508548)
78 BAHMINDIH CH-14-002-024-001/336
(SANJAYGRAM) 		3314002000NRG23020120230308031 02/01/2023 shiv charan 3314002WL0010480 shiv charan 00415 SBIN0012134 816 816 Processed 20/01/2023 8082177600 MR SHIVCHARAN SAHU STATE BANK OF INDIA(508548)
79 BAHMINDIH CH-14-002-024-001/34
(SANJAYGRAM) 		3314002000NRG23020120230308033 02/01/2023 MALTIBAI CHANDRA 3314002WL0010480 MALTIBAI CHANDRA 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177608 Mrs. MALATI BAI CHHATTISGARH GRAMIN BANK(607214)
80 BAHMINDIH CH-14-002-024-001/350
(SANJAYGRAM) 		3314002000NRG23020120230308035 02/01/2023 RAMKUMARI 3314002WL0010480 RAMKUMARI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177562 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
81 BAHMINDIH CH-14-002-024-001/367
(SANJAYGRAM) 		3314002000NRG23020120230308039 02/01/2023 Sukhiram 3314002WL0010480 Sukhiram 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177583 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
82 BAHMINDIH CH-14-002-024-001/37
(SANJAYGRAM) 		3314002000NRG23020120230308041 02/01/2023 Kachara bai 3314002WL0010480 Kachara bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177542 MRS KACHARA BARETH STATE BANK OF INDIA(508548)
83 BAHMINDIH CH-14-002-024-001/43
(SANJAYGRAM) 		3314002000NRG23020120230308055 02/01/2023 Bhojmati 3314002WL0010480 Bhojmati 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177590 MRS BHOJMATI SAHU STATE BANK OF INDIA(508548)
84 BAHMINDIH CH-14-002-024-001/446
(SANJAYGRAM) 		3314002000NRG23020120230308056 02/01/2023 SAVITRI BAI 3314002WL0010480 SAVITRI BAI 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177599 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
85 BAHMINDIH CH-14-002-024-001/57
(SANJAYGRAM) 		3314002000NRG23020120230308060 02/01/2023 Teras Bai 3314002WL0010480 Teras Bai 00415 SBIN0012134 1020 1020 Processed 20/01/2023 8082177570 MRS TERAS BAI BARETH STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHMINDIH CH3314002_020123APB_FTO_367023 Canara Bank CNRB0006783 Choriya 1632
2 BAHMINDIH CH3314002_020123APB_FTO_367023 CHHATISGARH GRAMIN BANK CRGB0000733 SARAGAON -Janjgir 16116
3 BAHMINDIH CH3314002_020123APB_FTO_367023 I.D.B.I.BANK IBKL0001212 Champa 1020
4 BAHMINDIH CH3314002_020123APB_FTO_367023 Punjab National Bank PUNB0208100 GAUD 1020
5 BAHMINDIH CH3314002_020123APB_FTO_367023 State Bank of India SBIN0006270 SARAGAON 28968
6 BAHMINDIH CH3314002_020123APB_FTO_367023 State Bank of India SBIN0012134 BARADWAR 31824

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