Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:37:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_300623FTO_203360
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-04-004-024-001/212
(Belgaon) 		3304004000NRG24300620231232159 30/06/2023 chandar bai 3304004WL035930 chandar bai 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3499774986 chandar bai ()
2 Dongargarh CH-04-004-024-001/53-A
(Belgaon) 		3304004000NRG24300620231232216 30/06/2023 nirmla 3304004WL035942 nirmla 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3499774987 nirmla ()
SubTotal 5304 5304
3 Dongargarh CH-04-004-029-002/242-A
(Katalwahi) 		3304004000NRG24300620231237501 30/06/2023 TOSHAN 3304004WL036105 TOSHAN 00078 CNRB0005260 1020 1020 Processed 17/07/2023 3499774996 TOSHAN ()
4 Dongargarh CH-04-004-042-001/105-A
(Achholi) 		3304004000NRG24300620231237908 30/06/2023 bhumi bai 3304004WL036119 bhumi bai 00078 CNRB0005260 1547 1547 Processed 17/07/2023 3499774995 bhumi bai ()
5 Dongargarh CH-04-004-042-001/529
(Achholi) 		3304004000NRG24300620231237819 30/06/2023 PRADIP RAJPUT 3304004WL036113 PRADIP RAJPUT 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3499774997 PRADIP RAJPUT ()
6 Dongargarh CH-04-004-042-001/76
(Achholi) 		3304004000NRG24300620231237984 30/06/2023 DIMPLE 3304004WL036119 DIMPLE 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3499774998 DIMPLE ()
SubTotal 6545 6545
7 Dongargarh CH-04-004-042-001/490-A
(Achholi) 		3304004000NRG24300620231237816 30/06/2023 Kalesvari 3304004WL036113 Kalesvari 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3499774990 Kalesvari ()
8 Dongargarh CH-04-004-042-001/629-A
(Achholi) 		3304004000NRG24300620231237822 30/06/2023 tejeshwari 3304004WL036113 tejeshwari 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3499774989 tejeshwari ()
SubTotal 3978 3978
9 Dongargarh CH-04-004-060-001/1154
(Bortalab) 		3304004000NRG24300620231235069 30/06/2023 Durga 3304004WL036033 Durga 00093 CRGB0008207 203 203 Processed 17/07/2023 3499775017 Durga ()
10 Dongargarh CH-04-004-060-001/309-A
(Bortalab) 		3304004000NRG24300620231235072 30/06/2023 pustkala 3304004WL036033 pustkala 00093 CRGB0008207 406 406 Processed 17/07/2023 3499774999 pustkala ()
11 Dongargarh CH-04-004-060-001/625-A
(Bortalab) 		3304004000NRG24300620231234355 30/06/2023 hirmotin 3304004WL036018 hirmotin 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3499774994 hirmotin ()
12 Dongargarh CH-04-004-060-001/677
(Bortalab) 		3304004000NRG24300620231234357 30/06/2023 lilend 3304004WL036018 lilend 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3499775004 lilend ()
13 Dongargarh CH-04-004-060-005/101-A
(Bortalab) 		3304004000NRG24300620231235081 30/06/2023 Mukeshwari Pandhare 3304004WL036033 Mukeshwari Pandhare 00093 CRGB0008207 406 406 Processed 17/07/2023 3499775020 Mukeshwari Pandhare ()
14 Dongargarh CH-04-004-060-005/102-A
(Bortalab) 		3304004000NRG24300620231235082 30/06/2023 savita 3304004WL036033 savita 00093 CRGB0008207 406 406 Processed 17/07/2023 3499775011 savita ()
15 Dongargarh CH-04-004-060-005/104-B
(Bortalab) 		3304004000NRG24300620231235083 30/06/2023 ganesghwar 3304004WL036033 ganesghwar 00093 CRGB0008207 406 406 Processed 17/07/2023 3499774992 ganesghwar ()
16 Dongargarh CH-04-004-060-005/122-A
(Bortalab) 		3304004000NRG24300620231235097 30/06/2023 Soni Manikpuri 3304004WL036033 Soni Manikpuri 00093 CRGB0008207 406 406 Processed 17/07/2023 3499775019 Soni Manikpuri ()
17 Dongargarh CH-04-004-060-005/131
(Bortalab) 		3304004000NRG24300620231235098 30/06/2023 koshilya 3304004WL036033 koshilya 00093 CRGB0008207 406 406 Processed 17/07/2023 3499774993 koshilya ()
18 Dongargarh CH-04-004-060-005/140
(Bortalab) 		3304004000NRG24300620231235102 30/06/2023 sarita 3304004WL036033 sarita 00093 CRGB0008207 406 406 Processed 17/07/2023 3499775000 sarita ()
19 Dongargarh CH-04-004-060-005/226
(Bortalab) 		3304004000NRG24300620231235115 30/06/2023 aruna 3304004WL036033 aruna 00093 CRGB0008207 406 406 Processed 17/07/2023 3499775013 aruna ()
20 Dongargarh CH-04-004-060-005/539
(Bortalab) 		3304004000NRG24300620231235135 30/06/2023 lalti 3304004WL036033 lalti 00093 CRGB0008207 203 203 Processed 17/07/2023 3499775006 lalti ()
21 Dongargarh CH-04-004-060-005/539-A
(Bortalab) 		3304004000NRG24300620231235136 30/06/2023 samarin bai 3304004WL036033 samarin bai 00093 CRGB0008207 406 406 Processed 17/07/2023 3499775015 samarin bai ()
22 Dongargarh CH-04-004-061-002/116
(Piparkharkala) 		3304004000NRG24300620231236779 30/06/2023 Randit 3304004WL036090 Randit 00093 CRGB0008207 442 442 Processed 17/07/2023 3499775003 Randit ()
23 Dongargarh CH-04-004-061-002/144
(Piparkharkala) 		3304004000NRG24300620231236786 30/06/2023 Rajulal 3304004WL036090 Rajulal 00093 CRGB0008207 816 816 Processed 17/07/2023 3499775016 Rajulal ()
24 Dongargarh CH-04-004-061-002/412-A
(Piparkharkala) 		3304004000NRG24300620231236790 30/06/2023 rukhman 3304004WL036090 rukhman 00093 CRGB0008207 816 816 Processed 17/07/2023 3499775018 rukhman ()
25 Dongargarh CH-04-004-061-003/54
(Piparkharkala) 		3304004000NRG24300620231236976 30/06/2023 Sumitra bai 3304004WL036093 Sumitra bai 00093 CRGB0008207 201 201 Processed 17/07/2023 3499774991 Sumitra bai ()
SubTotal 8365 8365
26 Dongargarh CH-04-004-042-001/162-D
(Achholi) 		3304004000NRG24300620231238664 30/06/2023 dameshwari 3304004WL036135 dameshwari 00093 CRGB0008216 1547 1547 Processed 17/07/2023 3499774955 dameshwari ()
27 Dongargarh CH-04-004-059-001/12
(Bamarakala) 		3304004000NRG24300620231235780 30/06/2023 kuraisa 3304004WL036062 kuraisa 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775024 kuraisa ()
28 Dongargarh CH-04-004-059-001/152
(Bamarakala) 		3304004000NRG24300620231235790 30/06/2023 amrotin 3304004WL036062 amrotin 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775002 amrotin ()
29 Dongargarh CH-04-004-059-001/156
(Bamarakala) 		3304004000NRG24300620231235792 30/06/2023 tijan 3304004WL036062 tijan 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775027 tijan ()
30 Dongargarh CH-04-004-059-001/165
(Bamarakala) 		3304004000NRG24300620231235799 30/06/2023 nirabai 3304004WL036062 nirabai 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775043 nirabai ()
31 Dongargarh CH-04-004-059-001/184
(Bamarakala) 		3304004000NRG24300620231235802 30/06/2023 ramkisn 3304004WL036062 ramkisn 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775042 ramkisn ()
32 Dongargarh CH-04-004-059-001/191
(Bamarakala) 		3304004000NRG24300620231235808 30/06/2023 jayanti 3304004WL036062 jayanti 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775022 jayanti ()
33 Dongargarh CH-04-004-059-001/236
(Bamarakala) 		3304004000NRG24300620231235832 30/06/2023 lalita 3304004WL036062 lalita 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775025 lalita ()
34 Dongargarh CH-04-004-059-001/355
(Bamarakala) 		3304004000NRG24300620231235861 30/06/2023 champa bai 3304004WL036062 champa bai 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775009 champa bai ()
35 Dongargarh CH-04-004-059-001/493
(Bamarakala) 		3304004000NRG24300620231235888 30/06/2023 lata bai 3304004WL036062 lata bai 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775001 lata bai ()
36 Dongargarh CH-04-004-059-001/501-B
(Bamarakala) 		3304004000NRG24300620231235891 30/06/2023 bhumika 3304004WL036062 bhumika 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775053 bhumika ()
37 Dongargarh CH-04-004-059-002/128
(Bamarakala) 		3304004000NRG24300620231235922 30/06/2023 aaghantin bai 3304004WL036062 aaghantin bai 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775012 aaghantin bai ()
38 Dongargarh CH-04-004-059-002/267
(Bamarakala) 		3304004000NRG24300620231235941 30/06/2023 om bai 3304004WL036062 om bai 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775007 om bai ()
39 Dongargarh CH-04-004-059-002/399
(Bamarakala) 		3304004000NRG24300620231235962 30/06/2023 budhayarin 3304004WL036062 budhayarin 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775044 budhayarin ()
40 Dongargarh CH-04-004-059-002/40
(Bamarakala) 		3304004000NRG24300620231235963 30/06/2023 Satbati 3304004WL036062 Satbati 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775008 Satbati ()
41 Dongargarh CH-04-004-059-002/400
(Bamarakala) 		3304004000NRG24300620231235964 30/06/2023 sohadra 3304004WL036062 sohadra 00093 CRGB0008216 204 204 Processed 17/07/2023 3499774952 sohadra ()
42 Dongargarh CH-04-004-059-002/419-A
(Bamarakala) 		3304004000NRG24300620231235968 30/06/2023 Indu bai 3304004WL036062 Indu bai 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775014 Indu bai ()
43 Dongargarh CH-04-004-059-002/425
(Bamarakala) 		3304004000NRG24300620231235972 30/06/2023 Kusum bai 3304004WL036062 Kusum bai 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775005 Kusum bai ()
44 Dongargarh CH-04-004-059-002/464
(Bamarakala) 		3304004000NRG24300620231235985 30/06/2023 chandragupta 3304004WL036062 chandragupta 00093 CRGB0008216 408 408 Processed 17/07/2023 3499775038 chandragupta ()
45 Dongargarh CH-04-004-059-002/596-A
(Bamarakala) 		3304004000NRG24300620231236014 30/06/2023 MAMTA 3304004WL036062 MAMTA 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775054 MAMTA ()
46 Dongargarh CH-04-004-059-002/64
(Bamarakala) 		3304004000NRG24300620231236028 30/06/2023 Jagnanath 3304004WL036062 Jagnanath 00093 CRGB0008216 204 204 Processed 17/07/2023 3499775010 Jagnanath ()
SubTotal 5831 5831
47 Dongargarh CH-04-004-077-001/178
(Makkatola) 		3304004000NRG24300620231235493 30/06/2023 Udasha bai 3304004WL036044 Udasha bai 00093 CRGB0008228 1836 1836 Processed 17/07/2023 3499775039 Udasha bai ()
48 Dongargarh CH-04-004-078-001/268-A
(Thakurtola(se)) 		3304004000NRG24300620231235054 30/06/2023 Dhan bai verma 3304004WL036031 Dhan bai verma 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3499775050 Dhan bai verma ()
49 Dongargarh CH-04-004-078-001/382
(Thakurtola(se)) 		3304004000NRG24300620231235344 30/06/2023 Binda 3304004WL036038 Binda 00093 CRGB0008228 1000 1000 Processed 17/07/2023 3499775021 Binda ()
50 Dongargarh CH-04-004-079-001/314
(Khubatola) 		3304004000NRG24300620231240912 30/06/2023 Chitrekha 3304004WL036175 Chitrekha 00093 CRGB0008228 1326 1326 Processed 17/07/2023 3499775031 Chitrekha ()
51 Dongargarh CH-04-004-079-001/6
(Khubatola) 		3304004000NRG24300620231240734 30/06/2023 SURATIYA 3304004WL036162 SURATIYA 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3499775032 SURATIYA ()
52 Dongargarh CH-04-004-083-001/102
(Rampur) 		3304004000NRG24300620231236682 30/06/2023 BABITA 3304004WL036086 BABITA 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775051 BABITA ()
53 Dongargarh CH-04-004-083-001/105
(Rampur) 		3304004000NRG24300620231236656 30/06/2023 Dashamat 3304004WL036084 Dashamat 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775047 Dashamat ()
54 Dongargarh CH-04-004-083-001/113
(Rampur) 		3304004000NRG24300620231236673 30/06/2023 Pushpa 3304004WL036085 Pushpa 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775055 Pushpa ()
55 Dongargarh CH-04-004-083-001/140
(Rampur) 		3304004000NRG24300620231236686 30/06/2023 Sangeeta 3304004WL036086 Sangeeta 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775045 Sangeeta ()
56 Dongargarh CH-04-004-083-001/154
(Rampur) 		3304004000NRG24300620231236663 30/06/2023 DIGESHWARI SINHA 3304004WL036084 DIGESHWARI SINHA 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775036 DIGESHWARI SINHA ()
57 Dongargarh CH-04-004-083-001/238
(Rampur) 		3304004000NRG24300620231236649 30/06/2023 anita 3304004WL036083 anita 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775040 anita ()
58 Dongargarh CH-04-004-083-001/295-A
(Rampur) 		3304004000NRG24300620231235519 30/06/2023 shekar 3304004WL036052 shekar 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775052 shekar ()
59 Dongargarh CH-04-004-083-001/329-B
(Rampur) 		3304004000NRG24300620231236724 30/06/2023 khemin bai 3304004WL036086 khemin bai 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775033 khemin bai ()
60 Dongargarh CH-04-004-083-001/337
(Rampur) 		3304004000NRG24300620231236727 30/06/2023 Santoshi 3304004WL036086 Santoshi 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775026 Santoshi ()
61 Dongargarh CH-04-004-083-001/380
(Rampur) 		3304004000NRG24300620231236737 30/06/2023 SUMAN 3304004WL036086 SUMAN 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775023 SUMAN ()
62 Dongargarh CH-04-004-083-001/405
(Rampur) 		3304004000NRG24300620231235523 30/06/2023 sukhbati nishad 3304004WL036052 sukhbati nishad 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775030 sukhbati nishad ()
63 Dongargarh CH-04-004-083-001/409-A
(Rampur) 		3304004000NRG24300620231236742 30/06/2023 YAMINI 3304004WL036086 YAMINI 00093 CRGB0008228 221 221 Processed 17/07/2023 3499775049 YAMINI ()
SubTotal 11013 11013
64 Dongargarh CH-04-004-034-001/61
(Mundgaon) 		3304004000NRG24300620231235498 30/06/2023 SUSHILA 3304004WL036047 SUSHILA 00093 CRGB0008242 1224 1224 Processed 17/07/2023 3499775037 SUSHILA ()
SubTotal 1224 1224
65 Dongargarh CH-04-004-042-001/111
(Achholi) 		3304004000NRG24300620231237913 30/06/2023 urmila 3304004WL036119 urmila 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499774959 urmila ()
66 Dongargarh CH-04-004-042-001/152-D
(Achholi) 		3304004000NRG24300620231238656 30/06/2023 tuleswari 3304004WL036135 tuleswari 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3499774961 tuleswari ()
67 Dongargarh CH-04-004-042-001/207-A
(Achholi) 		3304004000NRG24300620231238684 30/06/2023 PARMILA 3304004WL036135 PARMILA 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3499774963 PARMILA ()
68 Dongargarh CH-04-004-042-001/333
(Achholi) 		3304004000NRG24300620231237946 30/06/2023 Manju 3304004WL036119 Manju 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499774960 Manju ()
69 Dongargarh CH-04-004-042-001/411
(Achholi) 		3304004000NRG24300620231238730 30/06/2023 SUNITA BAI 3304004WL036135 SUNITA BAI 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3499774956 SUNITA BAI ()
70 Dongargarh CH-04-004-042-001/609
(Achholi) 		3304004000NRG24300620231238749 30/06/2023 jantri bai 3304004WL036135 jantri bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499774964 jantri bai ()
71 Dongargarh CH-04-004-042-001/679
(Achholi) 		3304004000NRG24300620231238757 30/06/2023 khileshawari sahu 3304004WL036135 khileshawari sahu 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499774962 khileshawari sahu ()
72 Dongargarh CH-04-004-042-001/88
(Achholi) 		3304004000NRG24300620231237986 30/06/2023 saintrri bai 3304004WL036119 saintrri bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3499774957 saintrri bai ()
SubTotal 15249 15249
73 Dongargarh CH-04-004-042-001/186-B
(Achholi) 		3304004000NRG24300620231237931 30/06/2023 Santoshi 3304004WL036119 Santoshi 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3499775028 MRS SANTOSHI YADAV ()
74 Dongargarh CH-04-004-042-001/209-D
(Achholi) 		3304004000NRG24300620231237936 30/06/2023 DANI 3304004WL036119 DANI 00415 SBIN0000369 442 442 Processed 17/07/2023 3499774975 MRS DANI ()
75 Dongargarh CH-04-004-042-001/238-B
(Achholi) 		3304004000NRG24300620231237789 30/06/2023 Kusum sahu 3304004WL036113 Kusum sahu 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3499774974 MRS KUSUM SAHU ()
76 Dongargarh CH-04-004-042-001/610-A
(Achholi) 		3304004000NRG24300620231237975 30/06/2023 lalita 3304004WL036119 lalita 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3499775029 MRS LALITA BAI SATNAMI ()
77 Dongargarh CH-04-004-059-001/118
(Bamarakala) 		3304004000NRG24300620231235778 30/06/2023 annu 3304004WL036062 annu 00415 SBIN0000369 204 204 Processed 17/07/2023 3499775056 MR LALESH SALAME ()
78 Dongargarh CH-04-004-059-001/164-A
(Bamarakala) 		3304004000NRG24300620231235798 30/06/2023 TAKESHWARI 3304004WL036062 TAKESHWARI 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774970 MRS TAKESHWARI SAHU ()
79 Dongargarh CH-04-004-059-001/200
(Bamarakala) 		3304004000NRG24300620231236057 30/06/2023 Mukesh Kumar dhamgaye 3304004WL036064 Mukesh Kumar dhamgaye 00415 SBIN0000369 884 884 Processed 17/07/2023 3499774954 MR MUKESH KUMAR DHAMGAY ()
80 Dongargarh CH-04-004-059-001/303
(Bamarakala) 		3304004000NRG24300620231235847 30/06/2023 Harita bai 3304004WL036062 Harita bai 00415 SBIN0000369 204 204 Processed 17/07/2023 3499775046 MRS HARITA BAI NETAM ()
81 Dongargarh CH-04-004-059-001/32
(Bamarakala) 		3304004000NRG24300620231235854 30/06/2023 sohadra 3304004WL036062 sohadra 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774953 MRS SAHODRA BAI KUNJAM ()
82 Dongargarh CH-04-004-059-001/402-A
(Bamarakala) 		3304004000NRG24300620231235869 30/06/2023 Soni 3304004WL036062 Soni 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774965 MISS SONI PADOTI ()
83 Dongargarh CH-04-004-059-001/589
(Bamarakala) 		3304004000NRG24300620231235906 30/06/2023 P Magala rao 3304004WL036062 P Magala rao 00415 SBIN0000369 408 408 Processed 17/07/2023 3499775041 MRS P MANGLA RAO ()
84 Dongargarh CH-04-004-059-001/597-A
(Bamarakala) 		3304004000NRG24300620231235908 30/06/2023 HIRAMOTIN BAI 3304004WL036062 HIRAMOTIN BAI 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774976 MRS HIRMOTIN BAI KORRAM ()
85 Dongargarh CH-04-004-059-001/600
(Bamarakala) 		3304004000NRG24300620231235909 30/06/2023 MEENA 3304004WL036062 MEENA 00415 SBIN0000369 408 408 Processed 17/07/2023 3499775048 MS MINA MARKAM ()
86 Dongargarh CH-04-004-059-001/604
(Bamarakala) 		3304004000NRG24300620231235910 30/06/2023 manisha 3304004WL036062 manisha 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774969 MRS MANISHA SAHU ()
87 Dongargarh CH-04-004-059-001/605
(Bamarakala) 		3304004000NRG24300620231235911 30/06/2023 puja 3304004WL036062 puja 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774968 MRS PUJA SAHU ()
88 Dongargarh CH-04-004-059-002/365
(Bamarakala) 		3304004000NRG24300620231235957 30/06/2023 Radhika bai 3304004WL036062 Radhika bai 00415 SBIN0000369 204 204 Processed 17/07/2023 3499775035 MRS RADHIKA BAI PATEL ()
89 Dongargarh CH-04-004-059-002/381
(Bamarakala) 		3304004000NRG24300620231235959 30/06/2023 Sangita 3304004WL036062 Sangita 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774967 MRS SANGITA BAI SEN ()
90 Dongargarh CH-04-004-059-002/444
(Bamarakala) 		3304004000NRG24300620231235980 30/06/2023 sonkuwar 3304004WL036062 sonkuwar 00415 SBIN0000369 204 204 Processed 17/07/2023 3499775034 MRS SONKUNVAR BAI UIKE ()
91 Dongargarh CH-04-004-059-002/566-A
(Bamarakala) 		3304004000NRG24300620231236008 30/06/2023 Uma bai 3304004WL036062 Uma bai 00415 SBIN0000369 204 204 Processed 17/07/2023 3499774977 MRS UMA BAI SEN ()
SubTotal 10115 10115
92 Dongargarh CH-04-004-035-001/339
(Dundera) 		3304004000NRG24300620231236271 30/06/2023 JAGDISH RAM VERMA 3304004WL036075 JAGDISH RAM VERMA 00415 SBIN0009092 204 204 Processed 17/07/2023 3499774978 MR JAGDISH VERMA ()
93 Dongargarh CH-04-004-037-001/118
(Jamri) 		3304004000NRG24300620231234299 30/06/2023 LAXMINATH 3304004WL036015 LAXMINATH 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774973 MR LAXMI RAM KURMI ()
94 Dongargarh CH-04-004-037-001/148
(Jamri) 		3304004000NRG24300620231234372 30/06/2023 KAWAL 3304004WL036021 KAWAL 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774982 MR KANVAL RAM SINHA ()
95 Dongargarh CH-04-004-037-001/148
(Jamri) 		3304004000NRG24300620231234302 30/06/2023 Uttam Bai Sinha 3304004WL036015 Uttam Bai Sinha 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774980 MRS UTTAM BAI SINHA ()
96 Dongargarh CH-04-004-037-001/157
(Jamri) 		3304004000NRG24300620231234305 30/06/2023 shri ram 3304004WL036015 shri ram 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774971 MR SRIRAM VERMA ()
97 Dongargarh CH-04-004-037-001/19
(Jamri) 		3304004000NRG24300620231234064 30/06/2023 Amrita verma 3304004WL036012 Amrita verma 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774966 MRS AMRITA VERMA ()
98 Dongargarh CH-04-004-037-001/23
(Jamri) 		3304004000NRG24300620231234314 30/06/2023 MADHU BAI VARMA 3304004WL036015 MADHU BAI VARMA 00415 SBIN0009092 884 884 Rejected 17/07/2023 3499774985 No Such Account
99 Dongargarh CH-04-004-037-001/234
(Jamri) 		3304004000NRG24300620231234315 30/06/2023 DURGABAI 3304004WL036015 DURGABAI 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774972 MRS DURGA BAI ()
100 Dongargarh CH-04-004-037-001/240
(Jamri) 		3304004000NRG24300620231234317 30/06/2023 Malesh Kumar Chauhan 3304004WL036015 Malesh Kumar Chauhan 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774979 MR MALESH KUMAR CHOUHAN ()
101 Dongargarh CH-04-004-037-001/41-A
(Jamri) 		3304004000NRG24300620231234410 30/06/2023 Bhaneshwari Sinha 3304004WL036021 Bhaneshwari Sinha 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774984 MRS BHANESHWARI SINHA ()
102 Dongargarh CH-04-004-037-001/41-A
(Jamri) 		3304004000NRG24300620231234411 30/06/2023 Dinesh Kumar Sinha 3304004WL036021 Dinesh Kumar Sinha 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774981 MR DINESH KUMAR SINHA ()
103 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24300620231234334 30/06/2023 Fuleshwari Nishad 3304004WL036015 Fuleshwari Nishad 00415 SBIN0009092 884 884 Processed 17/07/2023 3499774983 MRS FULESHWARI NISHAD ()
104 Dongargarh CH-04-004-051-001/45
(Khalari) 		3304004000NRG24300620231237723 30/06/2023 lalita 3304004WL036110 lalita 00415 SBIN0009092 612 612 Processed 17/07/2023 3499774958 MRS LALITA BAI KANWAR ()
SubTotal 10540 10540
105 Dongargarh CH-04-004-042-001/41
(Achholi) 		3304004000NRG24300620231238729 30/06/2023 agasiya bai 3304004WL036135 agasiya bai 00662 BDBL0001449 1547 1547 Processed 17/07/2023 3499774988 agasiya bai ()
SubTotal 1547 1547
Total 79711 79711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_300623FTO_203360 Bank of Baroda BARB0DBDGAR DONGARGARH 5304
2 Dongargarh CH3304004_300623FTO_203360 Canara Bank CNRB0005260 DONGARGADH 6545
3 Dongargarh CH3304004_300623FTO_203360 Central Bank Of India CBIN0283596 DONGARGARH 3978
4 Dongargarh CH3304004_300623FTO_203360 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 8365
5 Dongargarh CH3304004_300623FTO_203360 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 5831
6 Dongargarh CH3304004_300623FTO_203360 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 11013
7 Dongargarh CH3304004_300623FTO_203360 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1224
8 Dongargarh CH3304004_300623FTO_203360 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 15249
9 Dongargarh CH3304004_300623FTO_203360 State Bank of India SBIN0000369 DONGARGARH 10115
10 Dongargarh CH3304004_300623FTO_203360 State Bank of India SBIN0009092 MURMUNDA 10540
11 Dongargarh CH3304004_300623FTO_203360 Bandhan Bank Limited BDBL0001449 Dongargarh 1547

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