Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_041223APB_FTO_349835
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 JAIJAIPUR CH-14-004-051-001/816
() 		3314004000NRG24041220230675861 04/12/2023 SONU MADHUKAR 3314004WL021330 SONU MADHUKAR 00093 SBIN0RRCHGB 450 450 Processed 22/02/2024 0660071597 Sonu Madhukar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 450 450
2 JAIJAIPUR CH-14-004-041-001/118
() 		3314004000NRG24041220230675734 04/12/2023 RAKJKUMAR 3314004WL021321 RAKJKUMAR 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071611 RAKJKUMAR SATNAMI ICICI BANK LTD(508534)
3 JAIJAIPUR CH-14-004-041-001/124
() 		3314004000NRG24041220230675738 04/12/2023 BARAF BAI 3314004WL021321 BARAF BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071602 MS BARAP BAI SIDAR STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-041-001/165
() 		3314004000NRG24041220230675739 04/12/2023 DUJ BAI 3314004WL021321 DUJ BAI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071606 MS DUJ BAI SATNAMI STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-041-001/191
() 		3314004000NRG24041220230675742 04/12/2023 BADRIKA 3314004WL021321 BADRIKA 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071608 MR BADRIKA CHANDRA STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-041-001/191
() 		3314004000NRG24041220230675741 04/12/2023 BHARAT LAL 3314004WL021321 BHARAT LAL 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071607 BHARAT LAL CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAIJAIPUR CH-14-004-041-001/211
() 		3314004000NRG24041220230675743 04/12/2023 SANTOSH 3314004WL021321 SANTOSH 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071604 Santosh Kumar Chandra FINO PAYMENTS BANK LTD(608001)
8 JAIJAIPUR CH-14-004-041-001/234
() 		3314004000NRG24041220230675747 04/12/2023 MAHESHWARI 3314004WL021321 MAHESHWARI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071610 MS MAHESHVRI BAI JANGDHE STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-041-001/32
() 		3314004000NRG24041220230675753 04/12/2023 SHANTI 3314004WL021321 SHANTI 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071603 SHANTI KARSH ICICI BANK LTD(508534)
10 JAIJAIPUR CH-14-004-041-001/44
() 		3314004000NRG24041220230675765 04/12/2023 BHUPENDRA KUMAR 3314004WL021321 BHUPENDRA KUMAR 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071605 BHUPENDRA KUMAR SATNAMI ICICI BANK LTD(508534)
11 JAIJAIPUR CH-14-004-041-001/83
() 		3314004000NRG24041220230675769 04/12/2023 SURENDRA 3314004WL021321 SURENDRA 00168 ICIC0000538 1326 1326 Processed 22/02/2024 0660071609 MR SURENDRA KUMAR KARSH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 JAIJAIPUR CH-14-004-058-001/572
() 		3314004000NRG24041220230675885 04/12/2023 ARTI NAVRANG 3314004WL021333 ARTI NAVRANG 00415 SBIN0004572 1105 1105 Processed 22/02/2024 0660071664 MS ARTI NAVRANG STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 JAIJAIPUR CH-14-004-041-001/104
() 		3314004000NRG24041220230675733 04/12/2023 Anita Chandra 3314004WL021321 Anita Chandra 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071656 MRS NITA CHANDRA STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-041-001/12
() 		3314004000NRG24041220230675736 04/12/2023 GHASNIN 3314004WL021321 GHASNIN 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071655 MRS GHASNIN BAI STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-041-001/12
() 		3314004000NRG24041220230675735 04/12/2023 SUKALU 3314004WL021321 SUKALU 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071665 MR SUKALU RAM STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-041-001/165
() 		3314004000NRG24041220230675740 04/12/2023 SAURABH 3314004WL021321 SAURABH 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071639 MR SAURABH KUMAR JANGDE STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-041-001/234
() 		3314004000NRG24041220230675746 04/12/2023 SANTI LAL 3314004WL021321 SANTI LAL 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071617 Mr. SHANTI LAL JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 JAIJAIPUR CH-14-004-041-001/263
() 		3314004000NRG24041220230675748 04/12/2023 AMAR SINGH 3314004WL021321 AMAR SINGH 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071600 MR AMAR SINGH JANGDE STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-041-001/304
() 		3314004000NRG24041220230675750 04/12/2023 PRAMILA 3314004WL021321 PRAMILA 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071632 MS PRAMILA SAHU STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-041-001/305
() 		3314004000NRG24041220230675751 04/12/2023 BUDHRAM 3314004WL021321 BUDHRAM 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071652 MR BUDDHIRAM CHANDRA STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-041-001/323
() 		3314004000NRG24041220230675754 04/12/2023 malti 3314004WL021321 malti 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071599 MS MALTI NISHAD STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-041-001/345
() 		3314004000NRG24041220230675755 04/12/2023 NARESH 3314004WL021321 NARESH 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071620 Naresh Kumar Chandra FINO PAYMENTS BANK LTD(608001)
23 JAIJAIPUR CH-14-004-041-001/359
() 		3314004000NRG24041220230675757 04/12/2023 KIRTAN KEVAT 3314004WL021321 KIRTAN KEVAT 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071625 MR KIRTAN KEVAT STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-041-001/359
() 		3314004000NRG24041220230675756 04/12/2023 SARAIPALHIN 3314004WL021321 SARAIPALHIN 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071624 MR SARAIPALHIN KENWAT STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-041-001/406
() 		3314004000NRG24041220230675759 04/12/2023 LALIT 3314004WL021321 LALIT 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071621 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAIJAIPUR CH-14-004-041-001/406
() 		3314004000NRG24041220230675760 04/12/2023 RAMSHILA 3314004WL021321 RAMSHILA 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071645 RAMSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAIJAIPUR CH-14-004-041-001/418
() 		3314004000NRG24041220230675762 04/12/2023 SHEKHAR 3314004WL021321 SHEKHAR 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071643 MRS SHEKAR KUMAR CHANDRA STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-041-001/418
() 		3314004000NRG24041220230675761 04/12/2023 SURAJ KUMAR 3314004WL021321 SURAJ KUMAR 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071654 SURAJ KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAIJAIPUR CH-14-004-041-001/429
() 		3314004000NRG24041220230675763 04/12/2023 BANA 3314004WL021321 BANA 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071642 MR BANA YADAV STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-041-001/429
() 		3314004000NRG24041220230675764 04/12/2023 SANTOSHI 3314004WL021321 SANTOSHI 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071641 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-041-001/479
() 		3314004000NRG24041220230675767 04/12/2023 RAJANI KUMARI 3314004WL021321 RAJANI KUMARI 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071644 MS RAJNI KUMARI LAHARE STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-041-001/58
() 		3314004000NRG24041220230675768 04/12/2023 RAJ KUMARI 3314004WL021321 RAJ KUMARI 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071623 MS RAJ KUMARI SATNAMI STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-041-001/94
() 		3314004000NRG24041220230675770 04/12/2023 SAMARIN 3314004WL021321 SAMARIN 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071633 MISS SAMARIN BAI SATNAMI STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24041220230676123 04/12/2023 CHANDRASINGH YADAV 3314004WL021359 CHANDRASINGH YADAV 00415 SBIN0005772 400 400 Processed 22/02/2024 0660071626 Mr. CHANDR SHING YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24041220230676124 04/12/2023 FULESHWARI YADAV 3314004WL021359 FULESHWARI YADAV 00415 SBIN0005772 400 400 Processed 22/02/2024 0660071627 Fuleshwari Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
36 JAIJAIPUR CH-14-004-047-002/13
() 		3314004000NRG24041220230676125 04/12/2023 BABU LAL JVALA 3314004WL021359 BABU LAL JVALA 00415 SBIN0005772 400 400 Processed 22/02/2024 0660071629 MR BABULAL JWALA STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-047-002/13
() 		3314004000NRG24041220230676126 04/12/2023 BANGLABAI JVALA 3314004WL021359 BANGLABAI JVALA 00415 SBIN0005772 400 400 Processed 22/02/2024 0660071628 MRS BANGLABAI JAVLA STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24041220230676127 04/12/2023 PARASMANI 3314004WL021359 PARASMANI 00415 SBIN0005772 400 400 Processed 22/02/2024 0660071622 Parasmani AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24041220230676128 04/12/2023 SANGEETA SAHU 3314004WL021359 SANGEETA SAHU 00415 SBIN0005772 400 400 Processed 22/02/2024 0660071615 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
40 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24041220230676129 04/12/2023 GYANLAL SAHUY 3314004WL021359 GYANLAL SAHUY 00415 SBIN0005772 400 400 Processed 22/02/2024 0660071631 Gyanlal Sahu FINO PAYMENTS BANK LTD(608001)
41 JAIJAIPUR CH-14-004-051-001/640
() 		3314004000NRG24041220230675856 04/12/2023 shukwara bai 3314004WL021330 shukwara bai 00415 SBIN0005772 450 450 Processed 22/02/2024 0660071653 MRS SHUKWARA BAI MADHUKAR STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-051-001/640
() 		3314004000NRG24041220230675857 04/12/2023 SITA RAM SATNAMI 3314004WL021330 SITA RAM SATNAMI 00415 SBIN0005772 450 450 Processed 22/02/2024 0660071637 Mr. SITA RAM SATNAMI S/O ATITRAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
43 JAIJAIPUR CH-14-004-051-001/733
() 		3314004000NRG24041220230675858 04/12/2023 MANI RAM KHATRJI 3314004WL021330 MANI RAM KHATRJI 00415 SBIN0005772 450 450 Processed 22/02/2024 0660071635 MR MANI RAM KHATRJI STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-051-001/734
() 		3314004000NRG24041220230675859 04/12/2023 MANTORI BAI 3314004WL021330 MANTORI BAI 00415 SBIN0005772 450 450 Processed 22/02/2024 0660071636 Mr. Mantori Bai Khatarji INDIAN BANK(607105)
45 JAIJAIPUR CH-14-004-051-001/742
() 		3314004000NRG24041220230675860 04/12/2023 HEM LATA KURRE 3314004WL021330 HEM LATA KURRE 00415 SBIN0005772 450 450 Processed 22/02/2024 0660071619 MRS HEM LATA KURRE STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-051-001/816
() 		3314004000NRG24041220230675862 04/12/2023 PUNAM MADHUKAR 3314004WL021330 PUNAM MADHUKAR 00415 SBIN0005772 450 450 Processed 22/02/2024 0660071596 MISS PUNAM MADHUKAR STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-052-001/190
() 		3314004000NRG24041220230675873 04/12/2023 MANOHAR 3314004WL021332 MANOHAR 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071657 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-052-001/190
() 		3314004000NRG24041220230675874 04/12/2023 RAMIN 3314004WL021332 RAMIN 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071630 MRS RAMINBAI Y STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-052-001/200
() 		3314004000NRG24041220230675875 04/12/2023 rajkumar 3314004WL021332 rajkumar 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071648 Mr. RAJ KUMAR KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 JAIJAIPUR CH-14-004-052-001/200
() 		3314004000NRG24041220230675876 04/12/2023 ram bai 3314004WL021332 ram bai 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071647 MRS RAM BAI KURREY STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-052-001/251
() 		3314004000NRG24041220230675863 04/12/2023 GURUWARI 3314004WL021331 GURUWARI 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071659 MRS GURBARI SEVAK STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-052-001/251
() 		3314004000NRG24041220230675864 04/12/2023 PARDESHI 3314004WL021331 PARDESHI 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071658 MR PADESHI SEVAK STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-052-001/359
() 		3314004000NRG24041220230675878 04/12/2023 yad bai 3314004WL021332 yad bai 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071651 MRS YADBAI KURRE STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-052-001/386
() 		3314004000NRG24041220230675865 04/12/2023 GOKUL YADAV 3314004WL021331 GOKUL YADAV 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071661 MR GOKUL STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-052-001/386
() 		3314004000NRG24041220230675866 04/12/2023 Shivkumari 3314004WL021331 Shivkumari 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071660 MRS SHIV KUMARI Y STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-052-001/633
() 		3314004000NRG24041220230675879 04/12/2023 Gita bai kurre 3314004WL021332 Gita bai kurre 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071614 MRS GEETA KURRE STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-052-001/642
() 		3314004000NRG24041220230675880 04/12/2023 Sakhi ram 3314004WL021332 Sakhi ram 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071638 Mr. SAKHI RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 JAIJAIPUR CH-14-004-052-001/643
() 		3314004000NRG24041220230675867 04/12/2023 Hemlata Sahu 3314004WL021331 Hemlata Sahu 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071662 Hemlata Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
59 JAIJAIPUR CH-14-004-052-001/643
() 		3314004000NRG24041220230675868 04/12/2023 Manoj Kumar Sahu 3314004WL021331 Manoj Kumar Sahu 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071613 MR MANOJ SAHU STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-052-001/661
() 		3314004000NRG24041220230675869 04/12/2023 AJIT KUMAR KURREY 3314004WL021331 AJIT KUMAR KURREY 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071649 MRS LAXMIN BAI KURRE STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-052-001/661
() 		3314004000NRG24041220230675870 04/12/2023 AJIT KUMAR KURREY 3314004WL021331 AJIT KUMAR KURREY 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071650 MR AJIT KUMAR KURREY STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-052-001/67
() 		3314004000NRG24041220230675871 04/12/2023 DHANI RAM 3314004WL021331 DHANI RAM 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071618 Mr. DHANI RAN KURREY NOMENEE SEETA BAI ( JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 JAIJAIPUR CH-14-004-052-001/67
() 		3314004000NRG24041220230675872 04/12/2023 SEETA BAI 3314004WL021331 SEETA BAI 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071616 MRS CHHITA BAI STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-053-001/650
() 		3314004000NRG24041220230676596 04/12/2023 NAGESVARY 3314004WL021401 NAGESVARY 00415 SBIN0005772 1326 1326 Processed 22/02/2024 0660071634 MRS NAGESHWARI SAHU STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-058-001/315
() 		3314004000NRG24041220230675881 04/12/2023 SAHDEW 3314004WL021333 SAHDEW 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071640 MR SAHDEV PRASAD NAVRANG STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-058-001/573
() 		3314004000NRG24041220230675886 04/12/2023 DULESHWARI NAVRANG 3314004WL021333 DULESHWARI NAVRANG 00415 SBIN0005772 1105 1105 Processed 22/02/2024 0660071663 Miss. DULESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58098 58098
67 JAIJAIPUR CH-14-004-041-001/305
() 		3314004000NRG24041220230675752 04/12/2023 SURESH 3314004WL021321 SURESH 00415 SBIN0012133 1326 1326 Processed 22/02/2024 0660071646 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 JAIJAIPUR CH-14-004-061-001/435
() 		3314004000NRG24041220230675952 04/12/2023 VIJAY KUMAR 3314004WL021340 VIJAY KUMAR 00691 IPOS0000001 1320 1320 Processed 22/02/2024 0660071612 VIJAY KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
69 JAIJAIPUR CH-14-004-041-001/12
() 		3314004000NRG24041220230675737 04/12/2023 BHARAT SAHU 3314004WL021321 BHARAT SAHU 00703 AIRP0000001 1326 1326 Processed 22/02/2024 0660071595 BHART KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAIJAIPUR CH-14-004-041-001/211
() 		3314004000NRG24041220230675744 04/12/2023 Sunil kumar chandra 3314004WL021321 Sunil kumar chandra 00703 AIRP0000001 1326 1326 Processed 22/02/2024 0660071601 MR SUNIL KUMAR CHANDRA STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-041-001/294
() 		3314004000NRG24041220230675749 04/12/2023 Mohan kumar chandra 3314004WL021321 Mohan kumar chandra 00703 AIRP0000001 1326 1326 Processed 22/02/2024 0660071598 Mohan Kumar Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 79537 79537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_041223APB_FTO_349835 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 450
2 JAIJAIPUR CH3314004_041223APB_FTO_349835 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
3 JAIJAIPUR CH3314004_041223APB_FTO_349835 State Bank of India SBIN0004572 CHAMPA 1105
4 JAIJAIPUR CH3314004_041223APB_FTO_349835 State Bank of India SBIN0005772 JAIJAIPUR 58098
5 JAIJAIPUR CH3314004_041223APB_FTO_349835 State Bank of India SBIN0012133 DABHRA CHOWK 1326
6 JAIJAIPUR CH3314004_041223APB_FTO_349835 India Post Payments Bank IPOS0000001 CHAMPA 1320
7 JAIJAIPUR CH3314004_041223APB_FTO_349835 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3978

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