Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR Block : Kansabel
Fto No. : CH3307010_070323APB_FTO_488393
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 Kansabel CH-07-010-016-001/107
(Kenadand) 		3307010000NRG23070320230875278 07/03/2023 balmati 3307010WL043390 balmati 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817690 balmati CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-016-001/107
(Kenadand) 		3307010000NRG23070320230875279 07/03/2023 Dilsai 3307010WL043390 Dilsai 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817675 Dilsai STATE BANK OF INDIA(508548)
3 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23070320230875289 07/03/2023 mashicharan 3307010WL043390 mashicharan 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817678 mashicharan STATE BANK OF INDIA(508548)
4 Kansabel CH-07-010-016-001/144
(Kenadand) 		3307010000NRG23070320230875292 07/03/2023 baksan 3307010WL043390 baksan 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817680 baksan STATE BANK OF INDIA(508548)
5 Kansabel CH-07-010-016-001/144
(Kenadand) 		3307010000NRG23070320230875293 07/03/2023 RAJKUMARI BAI 3307010WL043390 RAJKUMARI BAI 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817721 RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
6 Kansabel CH-07-010-016-001/151-D
(Kenadand) 		3307010000NRG23070320230875295 07/03/2023 jasmani 3307010WL043390 jasmani 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817685 jasmani CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-016-001/152
(Kenadand) 		3307010000NRG23070320230875296 07/03/2023 JUNIKA TIRKEY 3307010WL043390 JUNIKA TIRKEY 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817681 JUNIKA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23070320230875299 07/03/2023 rafail 3307010WL043390 rafail 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817682 rafail STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23070320230875300 07/03/2023 Suksay 3307010WL043390 Suksay 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817676 Suksay CHHATTISGARH GRAMIN BANK(607214)
10 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23070320230875302 07/03/2023 amermaret 3307010WL043390 amermaret 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817679 amermaret CHHATTISGARH GRAMIN BANK(607214)
11 Kansabel CH-07-010-016-001/161
(Kenadand) 		3307010000NRG23070320230875303 07/03/2023 CHAIN KUMARI 3307010WL043390 CHAIN KUMARI 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817686 CHAIN KUMARI CHHATTISGARH GRAMIN BANK(607214)
12 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23070320230875313 07/03/2023 Babita Bai 3307010WL043390 Babita Bai 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817712 Babita Bai CHHATTISGARH GRAMIN BANK(607214)
13 Kansabel CH-07-010-016-002/127
(Kenadand) 		3307010000NRG23070320230875312 07/03/2023 Santosh Ram 3307010WL043390 Santosh Ram 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817722 Santosh Ram STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-016-002/276
(Kenadand) 		3307010000NRG23070320230875260 07/03/2023 sumitra 3307010WL043388 sumitra 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817688 sumitra STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-016-002/305
(Kenadand) 		3307010000NRG23070320230875314 07/03/2023 Minketan 3307010WL043390 Minketan 00093 CRGB0000905 1224 1224 Processed 23/03/2023 IB23079817674 Minketan STATE BANK OF INDIA(508548)
SubTotal 18360 18360
16 Kansabel CH-07-010-004-001/1022
(Bataikela) 		3307010000NRG23070320230874343 07/03/2023 NANDKUMAR SIDAR 3307010WL043358 NANDKUMAR SIDAR 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079817724 NANDKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
17 Kansabel CH-07-010-004-001/1051
(Bataikela) 		3307010000NRG23070320230874349 07/03/2023 Ghursai sidar 3307010WL043358 Ghursai sidar 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079817723 Ghursai sidar AIRTEL PAYMENTS BANK LIMITED(990288)
18 Kansabel CH-07-010-004-001/993
(Bataikela) 		3307010000NRG23070320230875000 07/03/2023 shankar 3307010WL043377 shankar 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079817693 shankar CHHATTISGARH GRAMIN BANK(607214)
19 Kansabel CH-07-010-016-002/305
(Kenadand) 		3307010000NRG23070320230875315 07/03/2023 Mira bai 3307010WL043390 Mira bai 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079817694 Mira bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
20 Kansabel CH-07-010-015-001/74
(Katangkhar) 		3307010000NRG23070320230874536 07/03/2023 bagla 3307010WL043366 bagla 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079817706 bagla CHHATTISGARH GRAMIN BANK(607214)
21 Kansabel CH-07-010-015-002/112
(Katangkhar) 		3307010000NRG23070320230874213 07/03/2023 diyamani 3307010WL043349 diyamani 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817702 diyamani CHHATTISGARH GRAMIN BANK(607214)
22 Kansabel CH-07-010-015-002/158
(Katangkhar) 		3307010000NRG23070320230874436 07/03/2023 BHILASHO BAI 3307010WL043360 BHILASHO BAI 00093 CRGB0000923 1020 1020 Processed 23/03/2023 IB23079817701 BHILASHO BAI CHHATTISGARH GRAMIN BANK(607214)
23 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23070320230874217 07/03/2023 somare 3307010WL043349 somare 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817703 somare CHHATTISGARH GRAMIN BANK(607214)
24 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23070320230874219 07/03/2023 harihaer 3307010WL043349 harihaer 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817704 harihaer CHHATTISGARH GRAMIN BANK(607214)
25 Kansabel CH-07-010-015-002/210
(Katangkhar) 		3307010000NRG23070320230874220 07/03/2023 sumati 3307010WL043349 sumati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817699 sumati CHHATTISGARH GRAMIN BANK(607214)
26 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23070320230874223 07/03/2023 sulender 3307010WL043349 sulender 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817705 sulender CHHATTISGARH GRAMIN BANK(607214)
27 Kansabel CH-07-010-015-002/228
(Katangkhar) 		3307010000NRG23070320230874224 07/03/2023 susila 3307010WL043349 susila 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817720 susila CHHATTISGARH GRAMIN BANK(607214)
28 Kansabel CH-07-010-015-002/271
(Katangkhar) 		3307010000NRG23070320230874228 07/03/2023 GITA BAI 3307010WL043349 GITA BAI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817717 GITA BAI STATE BANK OF INDIA(508548)
29 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23070320230874475 07/03/2023 DEELIP KUMAR SINGH 3307010WL043362 DEELIP KUMAR SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817725 DEELIP KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
30 Kansabel CH-07-010-015-002/369
(Katangkhar) 		3307010000NRG23070320230874476 07/03/2023 UMESHWARI SINGH 3307010WL043362 UMESHWARI SINGH 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817700 UMESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
31 Kansabel CH-07-010-023-001/35
(Naktimunda) 		3307010000NRG23070320230874883 07/03/2023 BUNDRI 3307010WL043373 BUNDRI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817707 BUNDRI CHHATTISGARH GRAMIN BANK(607214)
32 Kansabel CH-07-010-023-001/69
(Naktimunda) 		3307010000NRG23070320230874914 07/03/2023 FULMANI 3307010WL043375 FULMANI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817695 FULMANI CHHATTISGARH GRAMIN BANK(607214)
33 Kansabel CH-07-010-023-001/69
(Naktimunda) 		3307010000NRG23070320230874913 07/03/2023 Sukhdev 3307010WL043375 Sukhdev 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817692 Sukhdev CHHATTISGARH GRAMIN BANK(607214)
34 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23070320230874916 07/03/2023 BUDDHESWAR RAM 3307010WL043375 BUDDHESWAR RAM 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817687 BUDDHESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
35 Kansabel CH-07-010-023-001/84
(Naktimunda) 		3307010000NRG23070320230874917 07/03/2023 RUKHMANI 3307010WL043375 RUKHMANI 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817716 RUKHMANI CHHATTISGARH GRAMIN BANK(607214)
36 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23070320230874885 07/03/2023 kanti 3307010WL043373 kanti 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817719 kanti CHHATTISGARH GRAMIN BANK(607214)
37 Kansabel CH-07-010-023-002/103
(Naktimunda) 		3307010000NRG23070320230874884 07/03/2023 Mukesh 3307010WL043373 Mukesh 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817696 Mukesh CHHATTISGARH GRAMIN BANK(607214)
38 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23070320230874889 07/03/2023 jaynandan 3307010WL043373 jaynandan 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817683 jaynandan CHHATTISGARH GRAMIN BANK(607214)
39 Kansabel CH-07-010-023-002/22
(Naktimunda) 		3307010000NRG23070320230874643 07/03/2023 kusum ram 3307010WL043370 kusum ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817698 kusum ram CHHATTISGARH GRAMIN BANK(607214)
40 Kansabel CH-07-010-023-002/22
(Naktimunda) 		3307010000NRG23070320230874644 07/03/2023 sakuntala bai 3307010WL043370 sakuntala bai 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817697 sakuntala bai CHHATTISGARH GRAMIN BANK(607214)
41 Kansabel CH-07-010-023-002/39
(Naktimunda) 		3307010000NRG23070320230874891 07/03/2023 BANDHE 3307010WL043373 BANDHE 00093 CRGB0000923 408 408 Processed 23/03/2023 IB23079817689 BANDHE CHHATTISGARH GRAMIN BANK(607214)
42 Kansabel CH-07-010-023-002/48
(Naktimunda) 		3307010000NRG23070320230874892 07/03/2023 tele ram 3307010WL043373 tele ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817677 tele ram CHHATTISGARH GRAMIN BANK(607214)
43 Kansabel CH-07-010-023-002/64
(Naktimunda) 		3307010000NRG23070320230874893 07/03/2023 saniram 3307010WL043373 saniram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817710 saniram CHHATTISGARH GRAMIN BANK(607214)
44 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23070320230874646 07/03/2023 harawati 3307010WL043370 harawati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817715 harawati STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23070320230874645 07/03/2023 jetu ram 3307010WL043370 jetu ram 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817711 jetu ram CHHATTISGARH GRAMIN BANK(607214)
46 Kansabel CH-07-010-023-002/69
(Naktimunda) 		3307010000NRG23070320230874647 07/03/2023 rajkumar 3307010WL043370 rajkumar 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817713 rajkumar STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23070320230874649 07/03/2023 haravati 3307010WL043370 haravati 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817714 haravati CHHATTISGARH GRAMIN BANK(607214)
48 Kansabel CH-07-010-023-002/9
(Naktimunda) 		3307010000NRG23070320230874648 07/03/2023 puniya 3307010WL043370 puniya 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817684 puniya CHHATTISGARH GRAMIN BANK(607214)
49 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG23070320230874666 07/03/2023 Nandkishor 3307010WL043371 Nandkishor 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079817691 Nandkishor CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35496 35496
50 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23070320230874641 07/03/2023 ARJUN RAM BHAGAt 3307010WL043370 ARJUN RAM BHAGAt 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079817708 ARJUN RAM BHAGAt STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-023-002/184
(Naktimunda) 		3307010000NRG23070320230874642 07/03/2023 SUSHMA BHAGAT 3307010WL043370 SUSHMA BHAGAT 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079817709 SUSHMA BHAGAT STATE BANK OF INDIA(508548)
52 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23070320230874650 07/03/2023 sarojani 3307010WL043371 sarojani 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079817718 sarojani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
53 Kansabel CH-07-010-004-001/1022
(Bataikela) 		3307010000NRG23070320230874344 07/03/2023 RAMILA SIDAR 3307010WL043358 RAMILA SIDAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817648 RAMILA SIDAR STATE BANK OF INDIA(508548)
54 Kansabel CH-07-010-004-001/1023
(Bataikela) 		3307010000NRG23070320230874968 07/03/2023 MAMTA 3307010WL043377 MAMTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817623 MAMTA STATE BANK OF INDIA(508548)
55 Kansabel CH-07-010-004-001/1023
(Bataikela) 		3307010000NRG23070320230874967 07/03/2023 SARWAN 3307010WL043377 SARWAN 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817624 SARWAN STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-004-001/1046
(Bataikela) 		3307010000NRG23070320230874969 07/03/2023 DIVYA BHAGAT 3307010WL043377 DIVYA BHAGAT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817653 DIVYA BHAGAT STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-004-001/1143
(Bataikela) 		3307010000NRG23070320230874542 07/03/2023 PANKAJ RAM 3307010WL043367 PANKAJ RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817662 PANKAJ RAM STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-004-001/1181
(Bataikela) 		3307010000NRG23070320230874543 07/03/2023 GAUATRI 3307010WL043367 GAUATRI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817617 GAUATRI CHHATTISGARH GRAMIN BANK(607214)
59 Kansabel CH-07-010-004-001/156
(Bataikela) 		3307010000NRG23070320230874403 07/03/2023 fulwari 3307010WL043359 fulwari 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817635 fulwari STATE BANK OF INDIA(508548)
60 Kansabel CH-07-010-004-001/246
(Bataikela) 		3307010000NRG23070320230874355 07/03/2023 kartik 3307010WL043358 kartik 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817638 kartik STATE BANK OF INDIA(508548)
61 Kansabel CH-07-010-004-001/246
(Bataikela) 		3307010000NRG23070320230874356 07/03/2023 prabha bai 3307010WL043358 prabha bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817637 prabha bai STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-004-001/346
(Bataikela) 		3307010000NRG23070320230874363 07/03/2023 AGUSTINA 3307010WL043358 AGUSTINA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817660 AGUSTINA STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-004-001/346
(Bataikela) 		3307010000NRG23070320230874362 07/03/2023 Rupsel 3307010WL043358 Rupsel 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817666 Rupsel CHHATTISGARH GRAMIN BANK(607214)
64 Kansabel CH-07-010-004-001/433
(Bataikela) 		3307010000NRG23070320230874373 07/03/2023 Helarus 3307010WL043358 Helarus 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817634 Helarus STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-004-001/433
(Bataikela) 		3307010000NRG23070320230874374 07/03/2023 Sumitra 3307010WL043358 Sumitra 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817622 Sumitra STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-004-001/479
(Bataikela) 		3307010000NRG23070320230874556 07/03/2023 Chalitram 3307010WL043367 Chalitram 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079817629 Chalitram STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-004-001/479
(Bataikela) 		3307010000NRG23070320230874557 07/03/2023 Lalmati 3307010WL043367 Lalmati 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079817663 Lalmati STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-004-001/681
(Bataikela) 		3307010000NRG23070320230874567 07/03/2023 Rupsay 3307010WL043367 Rupsay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817630 Rupsay STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-004-001/706
(Bataikela) 		3307010000NRG23070320230874427 07/03/2023 PREM RAM 3307010WL043359 PREM RAM 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079817657 PREM RAM STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-004-001/762
(Bataikela) 		3307010000NRG23070320230874576 07/03/2023 sugmati 3307010WL043367 sugmati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817670 sugmati STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-004-001/79
(Bataikela) 		3307010000NRG23070320230874988 07/03/2023 DURYODHAN YADAV 3307010WL043377 DURYODHAN YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817643 DURYODHAN YADAV STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-004-001/801
(Bataikela) 		3307010000NRG23070320230874994 07/03/2023 RADHA BAI 3307010WL043377 RADHA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817654 RADHA BAI STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-004-001/801
(Bataikela) 		3307010000NRG23070320230874993 07/03/2023 Shnkar say 3307010WL043377 Shnkar say 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817621 Shnkar say STATE BANK OF INDIA(508548)
74 Kansabel CH-07-010-004-001/809
(Bataikela) 		3307010000NRG23070320230874995 07/03/2023 Amos 3307010WL043377 Amos 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817627 Amos STATE BANK OF INDIA(508548)
75 Kansabel CH-07-010-004-001/894
(Bataikela) 		3307010000NRG23070320230874578 07/03/2023 gokul 3307010WL043367 gokul 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079817626 gokul STATE BANK OF INDIA(508548)
76 Kansabel CH-07-010-004-001/901
(Bataikela) 		3307010000NRG23070320230874579 07/03/2023 anand 3307010WL043367 anand 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079817625 anand STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-004-001/910
(Bataikela) 		3307010000NRG23070320230874392 07/03/2023 CHHATRAPAl sai 3307010WL043358 CHHATRAPAl sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817631 CHHATRAPAl sai STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-004-001/910
(Bataikela) 		3307010000NRG23070320230874391 07/03/2023 Laxmi 3307010WL043358 Laxmi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817651 Laxmi STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-004-001/936
(Bataikela) 		3307010000NRG23070320230874393 07/03/2023 Arjun 3307010WL043358 Arjun 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817618 Arjun STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-004-001/936
(Bataikela) 		3307010000NRG23070320230874394 07/03/2023 ASHAMANI 3307010WL043358 ASHAMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817652 ASHAMANI STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-004-001/939
(Bataikela) 		3307010000NRG23070320230874433 07/03/2023 Malti 3307010WL043359 Malti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817636 Malti STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-004-001/940
(Bataikela) 		3307010000NRG23070320230874581 07/03/2023 fulaso 3307010WL043367 fulaso 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817632 fulaso STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-004-001/940
(Bataikela) 		3307010000NRG23070320230874580 07/03/2023 raju 3307010WL043367 raju 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817628 raju STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-004-001/947
(Bataikela) 		3307010000NRG23070320230874583 07/03/2023 LILAMBAR RAM 3307010WL043367 LILAMBAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817673 LILAMBAR RAM STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-004-001/947
(Bataikela) 		3307010000NRG23070320230874582 07/03/2023 sushila 3307010WL043367 sushila 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817633 sushila STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-004-001/993
(Bataikela) 		3307010000NRG23070320230875001 07/03/2023 LALITA YADAV 3307010WL043377 LALITA YADAV 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817669 LALITA YADAV STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-015-002/112
(Katangkhar) 		3307010000NRG23070320230874212 07/03/2023 BEERBAL 3307010WL043349 BEERBAL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817642 BEERBAL STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-015-002/112
(Katangkhar) 		3307010000NRG23070320230874214 07/03/2023 subanti 3307010WL043349 subanti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817649 subanti STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-015-002/163
(Katangkhar) 		3307010000NRG23070320230874437 07/03/2023 Annudeep 3307010WL043360 Annudeep 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079817668 Annudeep CHHATTISGARH GRAMIN BANK(607214)
90 Kansabel CH-07-010-015-002/198
(Katangkhar) 		3307010000NRG23070320230874218 07/03/2023 BIJU RAM 3307010WL043349 BIJU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817650 BIJU RAM STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-015-002/271
(Katangkhar) 		3307010000NRG23070320230874227 07/03/2023 BHUNESHWAR RAM 3307010WL043349 BHUNESHWAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817641 BHUNESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
92 Kansabel CH-07-010-016-001/115
(Kenadand) 		3307010000NRG23070320230875283 07/03/2023 ANJANA KERKETTA 3307010WL043390 ANJANA KERKETTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817658 ANJANA KERKETTA STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-016-001/128
(Kenadand) 		3307010000NRG23070320230875287 07/03/2023 AMARMANI TIRKEY 3307010WL043390 AMARMANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817667 AMARMANI TIRKEY STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-016-001/128
(Kenadand) 		3307010000NRG23070320230875286 07/03/2023 JYOTIRANI TIRKEY 3307010WL043390 JYOTIRANI TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817672 JYOTIRANI TIRKEY STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-016-001/128
(Kenadand) 		3307010000NRG23070320230875285 07/03/2023 LOLAS TIRKEY 3307010WL043390 LOLAS TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817619 LOLAS TIRKEY STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23070320230875291 07/03/2023 MANISH KERKETTA 3307010WL043390 MANISH KERKETTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817659 MANISH KERKETTA STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-016-001/140
(Kenadand) 		3307010000NRG23070320230875290 07/03/2023 SUNITA KERKETTA 3307010WL043390 SUNITA KERKETTA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817671 SUNITA KERKETTA STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-016-001/152
(Kenadand) 		3307010000NRG23070320230875298 07/03/2023 SANJITA TIRKEY 3307010WL043390 SANJITA TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817661 SANJITA TIRKEY STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-016-001/152
(Kenadand) 		3307010000NRG23070320230875297 07/03/2023 Silbanus 3307010WL043390 Silbanus 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817639 Silbanus STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-016-001/160
(Kenadand) 		3307010000NRG23070320230875301 07/03/2023 SUSMANTI TIRKEY 3307010WL043390 SUSMANTI TIRKEY 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817664 SUSMANTI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
101 Kansabel CH-07-010-016-001/174
(Kenadand) 		3307010000NRG23070320230875305 07/03/2023 Rakesh kumar 3307010WL043390 Rakesh kumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817665 Rakesh kumar STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-023-002/180
(Naktimunda) 		3307010000NRG23070320230874890 07/03/2023 FRANSHISKA 3307010WL043373 FRANSHISKA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817646 FRANSHISKA STATE BANK OF INDIA(508548)
103 Kansabel CH-07-010-023-002/21
(Naktimunda) 		3307010000NRG23070320230874651 07/03/2023 Tanuja 3307010WL043371 Tanuja 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817656 Tanuja STATE BANK OF INDIA(508548)
104 Kansabel CH-07-010-023-002/65
(Naktimunda) 		3307010000NRG23070320230874894 07/03/2023 Pramod 3307010WL043373 Pramod 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079817647 Pramod STATE BANK OF INDIA(508548)
105 Kansabel CH-07-010-023-003/29
(Naktimunda) 		3307010000NRG23070320230874667 07/03/2023 Uma Besnv 3307010WL043371 Uma Besnv 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817620 Uma Besnv STATE BANK OF INDIA(508548)
106 Kansabel CH-07-010-023-003/35
(Naktimunda) 		3307010000NRG23070320230874672 07/03/2023 hemawati 3307010WL043371 hemawati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817645 hemawati STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-023-003/35
(Naktimunda) 		3307010000NRG23070320230874671 07/03/2023 nirmal das 3307010WL043371 nirmal das 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817640 nirmal das STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23070320230874685 07/03/2023 pooja 3307010WL043371 pooja 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817655 pooja STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-023-004/18
(Naktimunda) 		3307010000NRG23070320230874684 07/03/2023 reshma 3307010WL043371 reshma 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079817644 reshma STATE BANK OF INDIA(508548)
SubTotal 66912 66912
Total 129336 129336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_070323APB_FTO_488393 CHHATISGARH GRAMIN BANK CRGB0000905 BUNDER CHUA 18360
2 Kansabel CH3307010_070323APB_FTO_488393 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 4896
3 Kansabel CH3307010_070323APB_FTO_488393 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 35496
4 Kansabel CH3307010_070323APB_FTO_488393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 3672
5 Kansabel CH3307010_070323APB_FTO_488393 State Bank of India SBIN0003536 KANSABEL 66912

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