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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:48:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040523APB_FTO_72432
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 BALAUDA CH-14-006-019-001/1
(PANTORA) 		3314006000NRG24040520230111420 04/05/2023 ROHIT 3314006WL002042 ROHIT 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913150 Mr. ROHIT KUMAR S/O VISHRAM SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-019-001/1
(PANTORA) 		3314006000NRG24040520230111418 04/05/2023 VISHRAM SINGH 3314006WL002042 VISHRAM SINGH 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913135 Mr. BISHARAM SINGH S/O RAM SUNDAR GOND CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-019-001/143
(PANTORA) 		3314006000NRG24040520230111426 04/05/2023 MALTI 3314006WL002042 MALTI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913156 Mrs. MALTI BAI W/O JAGDISH PRASAD DEWAN CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-019-001/143
(PANTORA) 		3314006000NRG24040520230111427 04/05/2023 YOGESH KUMAR 3314006WL002042 YOGESH KUMAR 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913177 Mr. YOGESH KUMAR S/O JAGDISH PRASAD DEWA CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-019-001/149
(PANTORA) 		3314006000NRG24040520230111428 04/05/2023 POOJA BAI 3314006WL002042 POOJA BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913176 Mrs. PUJA W/O RAMGOPAL DEWAGNGAN CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-019-001/174
(PANTORA) 		3314006000NRG24040520230111431 04/05/2023 UTTARA BAI 3314006WL002042 UTTARA BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913159 Mrs. UTTARA BAI W/O SIYARAM GOND CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-019-001/190
(PANTORA) 		3314006000NRG24040520230111438 04/05/2023 LATA 3314006WL002042 LATA 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913160 Mrs. LATA S/O YOGENDRA KUMAR KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-019-001/190
(PANTORA) 		3314006000NRG24040520230111437 04/05/2023 YOGENDRA KUMAR 3314006WL002042 YOGENDRA KUMAR 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913141 MR YOGENDRA KUMAR KUMBHAKAR STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-019-001/199
(PANTORA) 		3314006000NRG24040520230111441 04/05/2023 PRABHU 3314006WL002042 PRABHU 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913133 Mr. PRABHU YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-019-001/199
(PANTORA) 		3314006000NRG24040520230111442 04/05/2023 USHA BAI 3314006WL002042 USHA BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913132 MRS USHA BAI YADAV STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-019-001/210
(PANTORA) 		3314006000NRG24040520230111443 04/05/2023 RAMAYAN SINGH 3314006WL002042 RAMAYAN SINGH 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913155 Mr. RAMAYAN SINGH MARAKAM S/OMAHARAJ SI CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-019-001/220
(PANTORA) 		3314006000NRG24040520230111446 04/05/2023 SHARDA BAI 3314006WL002042 SHARDA BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913158 Mrs. SHARDA BAI KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 BALAUDA CH-14-006-019-001/220
(PANTORA) 		3314006000NRG24040520230111445 04/05/2023 SUKDEV 3314006WL002042 SUKDEV 00093 CRGB0000719 442 442 Processed 12/05/2023 1480913175 Mr. SUKDEVPRASAD S/O BIRJHURAM KAIVART CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-019-001/221
(PANTORA) 		3314006000NRG24040520230111447 04/05/2023 NITESH 3314006WL002042 NITESH 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913163 MR NITESH KUMAR STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-019-001/224
(PANTORA) 		3314006000NRG24040520230111449 04/05/2023 JAY RAM 3314006WL002042 JAY RAM 00093 CRGB0000719 884 884 Processed 12/05/2023 1480913162 JAI RAM YADAV PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-019-001/224
(PANTORA) 		3314006000NRG24040520230111448 04/05/2023 PHIRAT RAM 3314006WL002042 PHIRAT RAM 00093 CRGB0000719 884 884 Processed 12/05/2023 1480913143 MR FIRAT RAM STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-019-001/224
(PANTORA) 		3314006000NRG24040520230111450 04/05/2023 Shveta 3314006WL002042 Shveta 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913164 Miss. SHVETA KUMAREE CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-019-001/230
(PANTORA) 		3314006000NRG24040520230111451 04/05/2023 TERAS BAI 3314006WL002042 TERAS BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913170 Mrs. TERASBAI W/O BUNDRAM CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-019-001/235
(PANTORA) 		3314006000NRG24040520230111455 04/05/2023 KHAGESHWARI BAI 3314006WL002042 KHAGESHWARI BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913154 Mrs. KHEMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-019-001/235
(PANTORA) 		3314006000NRG24040520230111454 04/05/2023 PREM LAL YADAW 3314006WL002042 PREM LAL YADAW 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913134 PREM LAL CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-019-001/240
(PANTORA) 		3314006000NRG24040520230111458 04/05/2023 JAGAT RAM 3314006WL002042 JAGAT RAM 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913165 Mr. JAGAT RAM SARTHI S/ O BACHCHURAM SAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 BALAUDA CH-14-006-019-001/240
(PANTORA) 		3314006000NRG24040520230111457 04/05/2023 KAMLA BAI 3314006WL002042 KAMLA BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913167 KARUNA BAI W/O BACHURAMU PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-019-001/244
(PANTORA) 		3314006000NRG24040520230111459 04/05/2023 JIVIT RAM 3314006WL002042 JIVIT RAM 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913147 Mr. JEET RAM S/O BIDUR YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-019-001/246
(PANTORA) 		3314006000NRG24040520230111460 04/05/2023 BASANT KUMAR 3314006WL002042 BASANT KUMAR 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913152 MR BASANT KUMAR STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-019-001/246
(PANTORA) 		3314006000NRG24040520230111462 04/05/2023 KAMLA BAI 3314006WL002042 KAMLA BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913153 Mrs. KAMALA BAI W/O SHYAM LAL KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-019-001/246
(PANTORA) 		3314006000NRG24040520230111461 04/05/2023 SHYAM LAL 3314006WL002042 SHYAM LAL 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913137 Mr. SHYAM LAL S/O KANHAIYA KUMHAR CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-019-001/247
(PANTORA) 		3314006000NRG24040520230111463 04/05/2023 SANPAT 3314006WL002042 SANPAT 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913157 Mr. SANPAT RAM S/O GHASIRAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-019-001/251
(PANTORA) 		3314006000NRG24040520230111464 04/05/2023 VIJAY 3314006WL002042 VIJAY 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913149 Mr. VIJAY KUMAR KUMBHAKAR S/O SANTOSH KU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BALAUDA CH-14-006-019-001/283
(PANTORA) 		3314006000NRG24040520230111466 04/05/2023 MAHETARIN 3314006WL002042 MAHETARIN 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913161 Mrs. MAHETRIN BAI W/O RAMPRASHAD CHOUHA CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-019-001/324
(PANTORA) 		3314006000NRG24040520230111469 04/05/2023 GOPI 3314006WL002042 GOPI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913151 Mr. GOPI LAL S/O RESHAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-019-001/324
(PANTORA) 		3314006000NRG24040520230111468 04/05/2023 KALINDRI 3314006WL002042 KALINDRI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913136 Miss. KALINDRI BAI W/O RESHAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-019-001/324
(PANTORA) 		3314006000NRG24040520230111467 04/05/2023 RESHAM LAL 3314006WL002042 RESHAM LAL 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913179 RESHAM LAL S/O BAISAKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-019-001/367
(PANTORA) 		3314006000NRG24040520230111474 04/05/2023 SAMELAL 3314006WL002042 SAMELAL 00093 CRGB0000719 884 884 Rejected 12/05/2023 1480913140 Aadhaar Number not Mapped to Account Number
34 BALAUDA CH-14-006-019-001/397
(PANTORA) 		3314006000NRG24040520230111478 04/05/2023 BHOJRAM 3314006WL002042 BHOJRAM 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913138 Mr. BHOJ RAM S/O CHHERAKA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-019-001/424
(PANTORA) 		3314006000NRG24040520230111484 04/05/2023 AAKASH 3314006WL002042 AAKASH 00093 CRGB0000719 663 663 Processed 12/05/2023 1480913174 MR SANTAN KEWAT STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-019-001/424
(PANTORA) 		3314006000NRG24040520230111482 04/05/2023 ANIL 3314006WL002042 ANIL 00093 CRGB0000719 663 663 Processed 12/05/2023 1480913166 Mr. ANIL KUMAR KAIVART CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-019-001/424
(PANTORA) 		3314006000NRG24040520230111483 04/05/2023 KUMARI BAI 3314006WL002042 KUMARI BAI 00093 CRGB0000719 884 884 Processed 12/05/2023 1480913146 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-019-001/424-A
(PANTORA) 		3314006000NRG24040520230111485 04/05/2023 SYAM BAI 3314006WL002042 SYAM BAI 00093 CRGB0000719 884 884 Processed 12/05/2023 1480913145 Mrs. SHYAM BAI W/O RAMESH KENWAT CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-019-001/458
(PANTORA) 		3314006000NRG24040520230111488 04/05/2023 PINAK RAJ 3314006WL002042 PINAK RAJ 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913168 MR PINAK RAJ STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-019-001/48
(PANTORA) 		3314006000NRG24040520230111489 04/05/2023 SHYAM BAI 3314006WL002042 SHYAM BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913148 Mrs. SHYAM BAI W/O BUDHDHU RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-019-001/51-B
(PANTORA) 		3314006000NRG24040520230111490 04/05/2023 MANSI BAI 3314006WL002042 MANSI BAI 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913144 Mrs. MANKI BAI W/O ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-019-001/74-A
(PANTORA) 		3314006000NRG24040520230111496 04/05/2023 Sudhram Kaiwart 3314006WL002042 Sudhram Kaiwart 00093 CRGB0000719 663 663 Processed 12/05/2023 1480913169 Mr. SUDHRAM KAIWART CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-019-001/74-A
(PANTORA) 		3314006000NRG24040520230111495 04/05/2023 TIHARO BAI 3314006WL002042 TIHARO BAI 00093 CRGB0000719 663 663 Processed 12/05/2023 1480913173 Ms. TIHARO BAI W/O SUDHRAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-019-001/79-A
(PANTORA) 		3314006000NRG24040520230111501 04/05/2023 SYAMLAL 3314006WL002042 SYAMLAL 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913178 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-019-001/83
(PANTORA) 		3314006000NRG24040520230111503 04/05/2023 PYARE LAL 3314006WL002042 PYARE LAL 00093 CRGB0000719 1105 1105 Processed 12/05/2023 1480913142 Mr. PYARE LAL MIRJHA S/O CHAIN DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46189 46189
46 BALAUDA CH-14-006-019-001/196
(PANTORA) 		3314006000NRG24040520230111440 04/05/2023 BIRAS BAI 3314006WL002042 BIRAS BAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1480913139 Mrs. BRUHASPATI URF BIRAS BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-019-001/196
(PANTORA) 		3314006000NRG24040520230111439 04/05/2023 MAYA RAM 3314006WL002042 MAYA RAM 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1480913189 MAYARAM S/O RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-019-001/337
(PANTORA) 		3314006000NRG24040520230111470 04/05/2023 RAM KRISHNA 3314006WL002042 RAM KRISHNA 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1480913171 RAMKRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALAUDA CH-14-006-019-001/397
(PANTORA) 		3314006000NRG24040520230111479 04/05/2023 SAFEDA BAI 3314006WL002042 SAFEDA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1480913172 Miss. SAFED BAI W/O CHERKA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
50 BALAUDA CH-14-006-019-001/1
(PANTORA) 		3314006000NRG24040520230111419 04/05/2023 PUNIMA BAI 3314006WL002042 PUNIMA BAI 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913181 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-019-001/100
(PANTORA) 		3314006000NRG24040520230111422 04/05/2023 BHUNESHWARI 3314006WL002042 BHUNESHWARI 00415 SBIN0007100 1105 1105 Processed 13/05/2023 1480913124 BHUNESHVARI KUMARI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALAUDA CH-14-006-019-001/106
(PANTORA) 		3314006000NRG24040520230111424 04/05/2023 KANHAIYA 3314006WL002042 KANHAIYA 00415 SBIN0007100 884 884 Processed 12/05/2023 1480913184 MR KANHYEYA YADAV STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-019-001/168
(PANTORA) 		3314006000NRG24040520230111429 04/05/2023 KARAN 3314006WL002042 KARAN 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913128 MR KARAN MIRJHA STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-019-001/174
(PANTORA) 		3314006000NRG24040520230111430 04/05/2023 SIYA RAM 3314006WL002042 SIYA RAM 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913131 MR SIYA RAM STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-019-001/190
(PANTORA) 		3314006000NRG24040520230111436 04/05/2023 MAHENDRA 3314006WL002042 MAHENDRA 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913183 Mr. MAHENDRA KUMAR S/O CHEDILAL CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-019-001/210
(PANTORA) 		3314006000NRG24040520230111444 04/05/2023 SURAJ BAI 3314006WL002042 SURAJ BAI 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913123 SURAJ BAI PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-019-001/232
(PANTORA) 		3314006000NRG24040520230111452 04/05/2023 BHARAT LAL 3314006WL002042 BHARAT LAL 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913182 MR BHARAT LAL STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-019-001/236
(PANTORA) 		3314006000NRG24040520230111456 04/05/2023 MIRA 3314006WL002042 MIRA 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913125 Mrs. MEERA W/O PARMESHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
59 BALAUDA CH-14-006-019-001/36
(PANTORA) 		3314006000NRG24040520230111471 04/05/2023 RAMIN BAI 3314006WL002042 RAMIN BAI 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913126 MRS RAMIN BAI STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-019-001/362
(PANTORA) 		3314006000NRG24040520230111472 04/05/2023 DEV KUMAR 3314006WL002042 DEV KUMAR 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913187 DEVNARAYAN DEWANGAN PUNJAB NATIONAL BANK(508568)
61 BALAUDA CH-14-006-019-001/365
(PANTORA) 		3314006000NRG24040520230111473 04/05/2023 KAUSHILYA BAI 3314006WL002042 KAUSHILYA BAI 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913127 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-019-001/380
(PANTORA) 		3314006000NRG24040520230111475 04/05/2023 BUDHRAM 3314006WL002042 BUDHRAM 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913188 MR BUDHRAM KUMBHKAR STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-019-001/45
(PANTORA) 		3314006000NRG24040520230111487 04/05/2023 RAJENDRA KUMAR 3314006WL002042 RAJENDRA KUMAR 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913185 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-019-001/511
(PANTORA) 		3314006000NRG24040520230111492 04/05/2023 YOGESH 3314006WL002042 YOGESH 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913129 MR YOGESH KUMAR DEWNAGAN STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-019-001/76
(PANTORA) 		3314006000NRG24040520230111498 04/05/2023 SANGITA 3314006WL002042 SANGITA 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913130 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-019-001/79
(PANTORA) 		3314006000NRG24040520230111500 04/05/2023 LAXMI 3314006WL002042 LAXMI 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913186 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-019-001/79-A
(PANTORA) 		3314006000NRG24040520230111502 04/05/2023 RITA 3314006WL002042 RITA 00415 SBIN0007100 1105 1105 Processed 12/05/2023 1480913180 MRS RITA BAI STATE BANK OF INDIA(508548)
SubTotal 19669 19669
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040523APB_FTO_72432 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 46189
2 BALAUDA CH3314006_040523APB_FTO_72432 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 4420
3 BALAUDA CH3314006_040523APB_FTO_72432 State Bank of India SBIN0007100 BALODA VB 19669

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