Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523APB_FTO_121731
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) 		3314006000NRG24260520230267695 26/05/2023 VISHRAM SINGH 3314006WL004592 VISHRAM SINGH 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642418 Mr. BISHARAM SINGH S/O RAM SUNDAR GOND CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-019-001/122
(PANTORA) 		3314006000NRG24260520230267699 26/05/2023 SHUKAWARA BAI 3314006WL004592 SHUKAWARA BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642352 Mrs. SUKWARA BAI W/O TEEJRAM KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-019-001/123
(PANTORA) 		3314006000NRG24260520230267703 26/05/2023 ASHISH 3314006WL004592 ASHISH 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642369 Mr. AASHISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-019-001/123
(PANTORA) 		3314006000NRG24260520230267701 26/05/2023 SULESHWARI 3314006WL004592 SULESHWARI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642391 Mrs. SULESHRI SARTHI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-019-001/143
(PANTORA) 		3314006000NRG24260520230267704 26/05/2023 MALTI 3314006WL004592 MALTI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642367 Mrs. MALTI BAI W/O JAGDISH PRASAD DEWAN CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-019-001/143
(PANTORA) 		3314006000NRG24260520230267705 26/05/2023 YOGESH KUMAR 3314006WL004592 YOGESH KUMAR 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642348 Mr. YOGESH KUMAR S/O JAGDISH PRASAD DEWA CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-019-001/148-A
(PANTORA) 		3314006000NRG24260520230267706 26/05/2023 OM KUMAR 3314006WL004592 OM KUMAR 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642414 Mr. OM KUMAR SO SHRI RAM LAL KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-019-001/148-A
(PANTORA) 		3314006000NRG24260520230267707 26/05/2023 PANCHO BAI 3314006WL004592 PANCHO BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642359 Mrs. PANCHO BAI W/O OM KUMAR KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-019-001/149
(PANTORA) 		3314006000NRG24260520230267709 26/05/2023 ANIKET 3314006WL004592 ANIKET 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642357 ANIKET DEWANGAN PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-019-001/149
(PANTORA) 		3314006000NRG24260520230267708 26/05/2023 POOJA BAI 3314006WL004592 POOJA BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642386 Mrs. PUJA W/O RAMGOPAL DEWAGNGAN CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-019-001/174
(PANTORA) 		3314006000NRG24260520230267713 26/05/2023 UTTARA BAI 3314006WL004592 UTTARA BAI 00093 CRGB0000719 1105 1105 Processed 31/05/2023 1978642384 Mrs. UTTARA BAI W/O SIYARAM GOND CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-019-001/180
(PANTORA) 		3314006000NRG24260520230267715 26/05/2023 SAKUN BAI 3314006WL004592 SAKUN BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642375 Mrs. SHAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-019-001/192
(PANTORA) 		3314006000NRG24260520230267718 26/05/2023 MOHAN BAI 3314006WL004592 MOHAN BAI 00093 CRGB0000719 884 884 Processed 31/05/2023 1978642349 Mrs. MOHAN BAI W/O SITA RAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-019-001/199
(PANTORA) 		3314006000NRG24260520230267721 26/05/2023 USHA BAI 3314006WL004592 USHA BAI 00093 CRGB0000719 1326 1326 Rejected 31/05/2023 1978642412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BALAUDA CH-14-006-019-001/210
(PANTORA) 		3314006000NRG24260520230267722 26/05/2023 RAMAYAN SINGH 3314006WL004592 RAMAYAN SINGH 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642366 Mr. RAMAYAN SINGH MARAKAM S/OMAHARAJ SI CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-019-001/220
(PANTORA) 		3314006000NRG24260520230267724 26/05/2023 SHARDA BAI 3314006WL004592 SHARDA BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642368 Mrs. SHARDA BAI KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 BALAUDA CH-14-006-019-001/221
(PANTORA) 		3314006000NRG24260520230267725 26/05/2023 NITESH 3314006WL004592 NITESH 00093 CRGB0000719 1105 1105 Processed 31/05/2023 1978642373 MR NITESH KUMAR STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-019-001/224
(PANTORA) 		3314006000NRG24260520230267726 26/05/2023 PHIRAT RAM 3314006WL004592 PHIRAT RAM 00093 CRGB0000719 884 884 Processed 31/05/2023 1978642350 MR FIRAT RAM STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-019-001/230
(PANTORA) 		3314006000NRG24260520230267728 26/05/2023 BUND RAM 3314006WL004592 BUND RAM 00093 CRGB0000719 1105 1105 Processed 31/05/2023 1978642365 Mr. BUNDRAM GANDA S/OBAHORIKRAM CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-019-001/230
(PANTORA) 		3314006000NRG24260520230267729 26/05/2023 TERAS BAI 3314006WL004592 TERAS BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642372 Mrs. TERASBAI W/O BUNDRAM CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-019-001/235
(PANTORA) 		3314006000NRG24260520230267732 26/05/2023 KHAGESHWARI BAI 3314006WL004592 KHAGESHWARI BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642364 Mrs. KHEMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-019-001/235
(PANTORA) 		3314006000NRG24260520230267731 26/05/2023 PREM LAL YADAW 3314006WL004592 PREM LAL YADAW 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642415 PREM LAL CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-019-001/240
(PANTORA) 		3314006000NRG24260520230267735 26/05/2023 JAGAT RAM 3314006WL004592 JAGAT RAM 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642380 Mr. JAGAT RAM SARTHI S/ O BACHCHURAM SAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 BALAUDA CH-14-006-019-001/240
(PANTORA) 		3314006000NRG24260520230267734 26/05/2023 KAMLA BAI 3314006WL004592 KAMLA BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642377 KARUNA BAI W/O BACHURAMU PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-019-001/244
(PANTORA) 		3314006000NRG24260520230267736 26/05/2023 JIVIT RAM 3314006WL004592 JIVIT RAM 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642353 Mr. JEET RAM S/O BIDUR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-019-001/244
(PANTORA) 		3314006000NRG24260520230267737 26/05/2023 PAWAN BAI 3314006WL004592 PAWAN BAI 00093 CRGB0000719 221 221 Processed 31/05/2023 1978642363 Mrs. PAWAN BAI CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-019-001/246
(PANTORA) 		3314006000NRG24260520230267738 26/05/2023 BASANT KUMAR 3314006WL004592 BASANT KUMAR 00093 CRGB0000719 1105 1105 Processed 31/05/2023 1978642356 MR BASANT KUMAR STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-019-001/246
(PANTORA) 		3314006000NRG24260520230267739 26/05/2023 KAMLA BAI 3314006WL004592 KAMLA BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642358 Mrs. KAMALA BAI W/O SHYAM LAL KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-019-001/247
(PANTORA) 		3314006000NRG24260520230267740 26/05/2023 SANPAT 3314006WL004592 SANPAT 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642385 Mr. SANPAT RAM S/O GHASIRAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-019-001/279
(PANTORA) 		3314006000NRG24260520230267743 26/05/2023 JUGAL KISHOR 3314006WL004592 JUGAL KISHOR 00093 CRGB0000719 1105 1105 Processed 31/05/2023 1978642361 Mr. JUGAL PRASAD S/O CHAMRA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-019-001/279
(PANTORA) 		3314006000NRG24260520230267744 26/05/2023 MAMTA 3314006WL004592 MAMTA 00093 CRGB0000719 663 663 Processed 31/05/2023 1978642362 Mrs. MAMATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-019-001/280
(PANTORA) 		3314006000NRG24260520230267745 26/05/2023 BRIJMATI 3314006WL004592 BRIJMATI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642388 Mrs. BRIJ BAI W/O GANGADHAR KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-019-001/283
(PANTORA) 		3314006000NRG24260520230267746 26/05/2023 MAHETARIN 3314006WL004592 MAHETARIN 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642370 Mrs. MAHETRIN BAI W/O RAMPRASHAD CHOUHA CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-019-001/324
(PANTORA) 		3314006000NRG24260520230267750 26/05/2023 GOPI 3314006WL004592 GOPI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642355 Mr. GOPI LAL S/O RESHAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-019-001/324
(PANTORA) 		3314006000NRG24260520230267749 26/05/2023 KALINDRI 3314006WL004592 KALINDRI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642346 Miss. KALINDRI BAI W/O RESHAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-019-001/324
(PANTORA) 		3314006000NRG24260520230267748 26/05/2023 RESHAM LAL 3314006WL004592 RESHAM LAL 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642392 RESHAM LAL S/O BAISAKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-019-001/367
(PANTORA) 		3314006000NRG24260520230267755 26/05/2023 SAMELAL 3314006WL004592 SAMELAL 00093 CRGB0000719 1105 1105 Rejected 31/05/2023 1978642389 Aadhaar Number not Mapped to Account Number
38 BALAUDA CH-14-006-019-001/397
(PANTORA) 		3314006000NRG24260520230267758 26/05/2023 BHOJRAM 3314006WL004592 BHOJRAM 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642390 Mr. BHOJ RAM S/O CHHERAKA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-019-001/424
(PANTORA) 		3314006000NRG24260520230267764 26/05/2023 AAKASH 3314006WL004592 AAKASH 00093 CRGB0000719 1105 1105 Processed 31/05/2023 1978642383 MR SANTAN KEWAT STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-019-001/424
(PANTORA) 		3314006000NRG24260520230267762 26/05/2023 ANIL 3314006WL004592 ANIL 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642376 Mr. ANIL KUMAR KAIVART CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-019-001/424
(PANTORA) 		3314006000NRG24260520230267763 26/05/2023 KUMARI BAI 3314006WL004592 KUMARI BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642351 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-019-001/424-A
(PANTORA) 		3314006000NRG24260520230267765 26/05/2023 SYAM BAI 3314006WL004592 SYAM BAI 00093 CRGB0000719 1105 1105 Processed 31/05/2023 1978642387 Mrs. SHYAM BAI W/O RAMESH KENWAT CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-019-001/458
(PANTORA) 		3314006000NRG24260520230267768 26/05/2023 PINAK RAJ 3314006WL004592 PINAK RAJ 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642378 MR PINAK RAJ STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-019-001/48
(PANTORA) 		3314006000NRG24260520230267769 26/05/2023 SHYAM BAI 3314006WL004592 SHYAM BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642354 Mrs. SHYAM BAI W/O BUDHDHU RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-019-001/74-A
(PANTORA) 		3314006000NRG24260520230267774 26/05/2023 Sudhram Kaiwart 3314006WL004592 Sudhram Kaiwart 00093 CRGB0000719 884 884 Processed 31/05/2023 1978642379 Mr. SUDHRAM KAIWART CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-019-001/74-A
(PANTORA) 		3314006000NRG24260520230267773 26/05/2023 TIHARO BAI 3314006WL004592 TIHARO BAI 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642382 Ms. TIHARO BAI W/O SUDHRAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-019-001/76
(PANTORA) 		3314006000NRG24260520230267775 26/05/2023 VISHNU PRASAD 3314006WL004592 VISHNU PRASAD 00093 CRGB0000719 221 221 Processed 31/05/2023 1978642347 Mr. VISHANU PRASAD KUMHAR CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-019-001/79-A
(PANTORA) 		3314006000NRG24260520230267780 26/05/2023 SYAMLAL 3314006WL004592 SYAMLAL 00093 CRGB0000719 1326 1326 Processed 31/05/2023 1978642413 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57681 57681
49 BALAUDA CH-14-006-019-001/196
(PANTORA) 		3314006000NRG24260520230267720 26/05/2023 BIRAS BAI 3314006WL004592 BIRAS BAI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978642345 Mrs. BRUHASPATI URF BIRAS BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-019-001/196
(PANTORA) 		3314006000NRG24260520230267719 26/05/2023 MAYA RAM 3314006WL004592 MAYA RAM 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978642416 Mr. MAYARAM MAYARAM CHHATTISGARH GRAMIN BANK(607214)
51 BALAUDA CH-14-006-019-001/27
(PANTORA) 		3314006000NRG24260520230267741 26/05/2023 GANESH RAM 3314006WL004592 GANESH RAM 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978642360 Mr. GANESH RAM S/O DAKHAL RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
52 BALAUDA CH-14-006-019-001/27
(PANTORA) 		3314006000NRG24260520230267742 26/05/2023 SANTOSHI BAI 3314006WL004592 SANTOSHI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978642371 Miss. SANTOSHI BAI W/O GANESH RAM CHAUH CHHATTISGARH GRAMIN BANK(607214)
53 BALAUDA CH-14-006-019-001/337
(PANTORA) 		3314006000NRG24260520230267751 26/05/2023 RAM KRISHNA 3314006WL004592 RAM KRISHNA 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978642374 RAMKRISHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAUDA CH-14-006-019-001/397
(PANTORA) 		3314006000NRG24260520230267759 26/05/2023 SAFEDA BAI 3314006WL004592 SAFEDA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1978642381 Miss. SAFED BAI W/O CHERKA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
55 BALAUDA CH-14-006-019-001/1
(PANTORA) 		3314006000NRG24260520230267696 26/05/2023 PUNIMA BAI 3314006WL004592 PUNIMA BAI 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642395 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-019-001/100
(PANTORA) 		3314006000NRG24260520230267697 26/05/2023 BHUNESHWARI 3314006WL004592 BHUNESHWARI 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642402 BHUNESHVARI KUMARI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALAUDA CH-14-006-019-001/123
(PANTORA) 		3314006000NRG24260520230267702 26/05/2023 MANISH 3314006WL004592 MANISH 00415 SBIN0007100 1105 1105 Processed 31/05/2023 1978642407 MR MANISH KUMAR STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-019-001/166
(PANTORA) 		3314006000NRG24260520230267710 26/05/2023 NARAYAN 3314006WL004592 NARAYAN 00415 SBIN0007100 1105 1105 Processed 31/05/2023 1978642396 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-019-001/168
(PANTORA) 		3314006000NRG24260520230267711 26/05/2023 KARAN 3314006WL004592 KARAN 00415 SBIN0007100 1105 1105 Processed 31/05/2023 1978642405 MR KARAN MIRJHA STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-019-001/174
(PANTORA) 		3314006000NRG24260520230267712 26/05/2023 SIYA RAM 3314006WL004592 SIYA RAM 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642411 MR SIYA RAM STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-019-001/210
(PANTORA) 		3314006000NRG24260520230267723 26/05/2023 SURAJ BAI 3314006WL004592 SURAJ BAI 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642401 SURAJ BAI PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-019-001/232
(PANTORA) 		3314006000NRG24260520230267730 26/05/2023 BHARAT LAL 3314006WL004592 BHARAT LAL 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642409 MR BHARAT LAL STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-019-001/236
(PANTORA) 		3314006000NRG24260520230267733 26/05/2023 MIRA 3314006WL004592 MIRA 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642399 Mrs. MEERA W/O PARMESHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-019-001/283
(PANTORA) 		3314006000NRG24260520230267747 26/05/2023 ANAND 3314006WL004592 ANAND 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642393 MR ANNAD STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-019-001/36
(PANTORA) 		3314006000NRG24260520230267752 26/05/2023 RAMIN BAI 3314006WL004592 RAMIN BAI 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642397 MRS RAMIN BAI STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-019-001/362
(PANTORA) 		3314006000NRG24260520230267753 26/05/2023 DEV KUMAR 3314006WL004592 DEV KUMAR 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642398 DEVNARAYAN DEWANGAN PUNJAB NATIONAL BANK(508568)
67 BALAUDA CH-14-006-019-001/365
(PANTORA) 		3314006000NRG24260520230267754 26/05/2023 KAUSHILYA BAI 3314006WL004592 KAUSHILYA BAI 00415 SBIN0007100 1105 1105 Processed 31/05/2023 1978642403 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-019-001/380
(PANTORA) 		3314006000NRG24260520230267756 26/05/2023 BUDHRAM 3314006WL004592 BUDHRAM 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642400 MR BUDHRAM KUMBHKAR STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-019-001/45
(PANTORA) 		3314006000NRG24260520230267767 26/05/2023 RAJENDRA KUMAR 3314006WL004592 RAJENDRA KUMAR 00415 SBIN0007100 1105 1105 Processed 31/05/2023 1978642406 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-019-001/511
(PANTORA) 		3314006000NRG24260520230267771 26/05/2023 YOGESH 3314006WL004592 YOGESH 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642408 MR YOGESH KUMAR DEWNAGAN STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-019-001/76
(PANTORA) 		3314006000NRG24260520230267777 26/05/2023 SANGITA 3314006WL004592 SANGITA 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642410 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-019-001/79
(PANTORA) 		3314006000NRG24260520230267779 26/05/2023 LAXMI 3314006WL004592 LAXMI 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642404 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-019-001/79-A
(PANTORA) 		3314006000NRG24260520230267781 26/05/2023 RITA 3314006WL004592 RITA 00415 SBIN0007100 1326 1326 Processed 31/05/2023 1978642394 MRS RITA BAI STATE BANK OF INDIA(508548)
SubTotal 24089 24089
74 BALAUDA CH-14-006-019-001/510
(PANTORA) 		3314006000NRG24260520230267770 26/05/2023 YASODA 3314006WL004592 YASODA 00703 AIRP0000001 1326 1326 Processed 31/05/2023 1978642417 Yashoda Dewangan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523APB_FTO_121731 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 57681
2 BALAUDA CH3314006_260523APB_FTO_121731 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 7735
3 BALAUDA CH3314006_260523APB_FTO_121731 State Bank of India SBIN0007100 BALODA VB 24089
4 BALAUDA CH3314006_260523APB_FTO_121731 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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