Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_010524APB_FTO_45709
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 Kharsia CH-13-007-066-001/10
(JAIMURA) 		3313007000NRG25010520240136459 01/05/2024 Lakhan 3313007WL006062 Lakhan 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366087 LAKHAN DAS MAHANT SO BANK OF BARODA(606985)
2 Kharsia CH-13-007-066-001/10
(JAIMURA) 		3313007000NRG25010520240136458 01/05/2024 ramkumari 3313007WL006062 ramkumari 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366047 RAM KUMARI MAHANT WO BANK OF BARODA(606985)
3 Kharsia CH-13-007-066-001/100
(JAIMURA) 		3313007000NRG25010520240136460 01/05/2024 gnga 3313007WL006062 gnga 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366067 GANGA BAI BANJARE BANK OF BARODA(606985)
4 Kharsia CH-13-007-066-001/15
(JAIMURA) 		3313007000NRG25010520240136461 01/05/2024 SAHODRA 3313007WL006062 SAHODRA 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366063 Sahodra Bai Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
5 Kharsia CH-13-007-066-001/195
(JAIMURA) 		3313007000NRG25010520240136462 01/05/2024 Sumitra Bai 3313007WL006062 Sumitra Bai 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366076 SUMITRA PAW WO GEETA BANK OF BARODA(606985)
6 Kharsia CH-13-007-066-001/200
(JAIMURA) 		3313007000NRG25010520240136463 01/05/2024 Kumari 3313007WL006062 Kumari 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366078 KUMARI SIDAR WO ANGA BANK OF BARODA(606985)
7 Kharsia CH-13-007-066-001/206
(JAIMURA) 		3313007000NRG25010520240136464 01/05/2024 RANGWATI 3313007WL006062 RANGWATI 00045 BARB0KHARSI 1215 1215 Processed 07/05/2024 3814366045 RANGAMATI PAW SH AMI BANK OF BARODA(606985)
8 Kharsia CH-13-007-066-001/238
(JAIMURA) 		3313007000NRG25010520240136466 01/05/2024 Gangamati 3313007WL006062 Gangamati 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366075 GANGA DEVI SAHU BANK OF BARODA(606985)
9 Kharsia CH-13-007-066-001/300
(JAIMURA) 		3313007000NRG25010520240136467 01/05/2024 Heera sidar 3313007WL006062 Heera sidar 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366083 HEERA BAI SIDAR WO BANK OF BARODA(606985)
10 Kharsia CH-13-007-066-001/302
(JAIMURA) 		3313007000NRG25010520240136469 01/05/2024 kartikmati 3313007WL006062 kartikmati 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366079 KARTIK MATI BANJARE BANK OF BARODA(606985)
11 Kharsia CH-13-007-066-001/32
(JAIMURA) 		3313007000NRG25010520240136471 01/05/2024 Meena 3313007WL006062 Meena 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366056 MEENA VISHVAKARMA WO BANK OF BARODA(606985)
12 Kharsia CH-13-007-066-001/32
(JAIMURA) 		3313007000NRG25010520240136472 01/05/2024 Utra 3313007WL006062 Utra 00045 BARB0KHARSI 729 729 Processed 07/05/2024 3814366097 UTTRA VISHWKARMA BANK OF BARODA(606985)
13 Kharsia CH-13-007-066-001/326
(JAIMURA) 		3313007000NRG25010520240136473 01/05/2024 PADAMANI 3313007WL006062 PADAMANI 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366088 PADMINI BANJARE BANK OF BARODA(606985)
14 Kharsia CH-13-007-066-001/33
(JAIMURA) 		3313007000NRG25010520240136474 01/05/2024 Bharti 3313007WL006062 Bharti 00045 BARB0KHARSI 729 729 Processed 07/05/2024 3814366096 BHARTI VISHWKARMA BANK OF BARODA(606985)
15 Kharsia CH-13-007-066-001/354
(JAIMURA) 		3313007000NRG25010520240136475 01/05/2024 nilkumar 3313007WL006062 nilkumar 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366046 Neel Kumari Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
16 Kharsia CH-13-007-066-001/381
(JAIMURA) 		3313007000NRG25010520240136479 01/05/2024 beena 3313007WL006062 beena 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366040 VINA SAHU WOSANDHAR BANK OF BARODA(606985)
17 Kharsia CH-13-007-066-001/433
(JAIMURA) 		3313007000NRG25010520240136480 01/05/2024 Rukhmani 3313007WL006062 Rukhmani 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366070 RUKHAMANI SONI ICICI BANK LTD(508534)
18 Kharsia CH-13-007-066-001/47
(JAIMURA) 		3313007000NRG25010520240136481 01/05/2024 mohan lal 3313007WL006062 mohan lal 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366071 MOHAN LAL SIDAR BANK OF BARODA(606985)
19 Kharsia CH-13-007-066-001/5
(JAIMURA) 		3313007000NRG25010520240136484 01/05/2024 Chanduram 3313007WL006062 Chanduram 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366081 CHANDULAL SONI BANK OF BARODA(606985)
20 Kharsia CH-13-007-066-001/581
(JAIMURA) 		3313007000NRG25010520240136487 01/05/2024 Yashpal 3313007WL006062 Yashpal 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366086 YASHPAL NISHAD BANK OF BARODA(606985)
21 Kharsia CH-13-007-066-001/610
(JAIMURA) 		3313007000NRG25010520240136489 01/05/2024 Dutika 3313007WL006062 Dutika 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366085 DUTIKA SIDAR BANK OF BARODA(606985)
22 Kharsia CH-13-007-066-001/619
(JAIMURA) 		3313007000NRG25010520240136490 01/05/2024 Mukesh Kumar sidar 3313007WL006062 Mukesh Kumar sidar 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366082 MUKESH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kharsia CH-13-007-066-001/620
(JAIMURA) 		3313007000NRG25010520240136491 01/05/2024 Samrat baisidar 3313007WL006062 Samrat baisidar 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366055 Samrat Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
24 Kharsia CH-13-007-066-001/636
(JAIMURA) 		3313007000NRG25010520240136493 01/05/2024 Sarswati 3313007WL006062 Sarswati 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366053 SARASVATI SIDAR WOAG BANK OF BARODA(606985)
25 Kharsia CH-13-007-066-001/676
(JAIMURA) 		3313007000NRG25010520240136496 01/05/2024 Uma nishad 3313007WL006062 Uma nishad 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366098 UMA NISHAD BANK OF BARODA(606985)
26 Kharsia CH-13-007-066-001/81
(JAIMURA) 		3313007000NRG25010520240136498 01/05/2024 Purnima 3313007WL006062 Purnima 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366080 POORNIMA MAHANT D BANK OF BARODA(606985)
27 Kharsia CH-13-007-066-002/182
(JAIMURA) 		3313007000NRG25010520240136501 01/05/2024 Harimati 3313007WL006062 Harimati 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366084 HARIMATI SIDAR BANK OF BARODA(606985)
28 Kharsia CH-13-007-066-002/182
(JAIMURA) 		3313007000NRG25010520240136500 01/05/2024 yashoda 3313007WL006062 yashoda 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366068 YASHODA SIDAR WO YA BANK OF BARODA(606985)
29 Kharsia CH-13-007-066-002/183
(JAIMURA) 		3313007000NRG25010520240136502 01/05/2024 gajand 3313007WL006062 gajand 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366091 GAJANAND YADAV BODHR BANK OF BARODA(606985)
30 Kharsia CH-13-007-066-002/183
(JAIMURA) 		3313007000NRG25010520240136503 01/05/2024 Mohanmati 3313007WL006062 Mohanmati 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366077 MOHARMATI YADAV SO G BANK OF BARODA(606985)
31 Kharsia CH-13-007-066-002/454
(JAIMURA) 		3313007000NRG25010520240136506 01/05/2024 Rameshweri 3313007WL006062 Rameshweri 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366069 Rameshwari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
32 Kharsia CH-13-007-066-002/457
(JAIMURA) 		3313007000NRG25010520240136507 01/05/2024 PADMINI 3313007WL006062 PADMINI 00045 BARB0KHARSI 972 972 Processed 07/05/2024 3814366072 Padmini Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
33 Kharsia CH-13-007-066-002/581
(JAIMURA) 		3313007000NRG25010520240136508 01/05/2024 Laxmin 3313007WL006062 Laxmin 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3814366095 LAXMIN YADAV WO PADM BANK OF BARODA(606985)
SubTotal 45927 45927
34 Kharsia CH-13-007-066-001/236
(JAIMURA) 		3313007000NRG25010520240136465 01/05/2024 Bhagwati 3313007WL006062 Bhagwati 00045 BARB0SARRAI 1458 1458 Processed 07/05/2024 3814366051 BHAGVATI SAHOO WO KA BANK OF BARODA(606985)
SubTotal 1458 1458
35 Kharsia CH-13-007-013-001/133
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135000 01/05/2024 bhodram 3313007WL005985 bhodram 00048 BKID0009426 729 729 Processed 07/05/2024 3814366100 Mr. BODHRAM RATHIA CENTRAL BANK OF INDIA(607115)
36 Kharsia CH-13-007-013-002/150
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135030 01/05/2024 PREMBAI 3313007WL005985 PREMBAI 00048 BKID0009426 243 243 Processed 07/05/2024 3814366073 PREMABAI DHANUVAR ICICI BANK LTD(508534)
37 Kharsia CH-13-007-013-002/187
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135034 01/05/2024 RMDAYAL 3313007WL005985 RMDAYAL 00048 BKID0009426 243 243 Processed 07/05/2024 3814366101 RAM DAYAL DHANWAR S/O CHAMAR SINGH BANK OF INDIA(508505)
38 Kharsia CH-13-007-013-002/431
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135045 01/05/2024 Radhelal Dhanwar 3313007WL005985 Radhelal Dhanwar 00048 BKID0009426 729 729 Processed 07/05/2024 3814366102 RADHE LAL DHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
39 Kharsia CH-13-007-013-001/419
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135007 01/05/2024 AJAY KUMAR RATHIYA 3313007WL005985 AJAY KUMAR RATHIYA 00089 CBIN0281472 486 486 Processed 07/05/2024 3814366049 Mr. AJAY KUMAR RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
40 Kharsia CH-13-007-057-001/1
(LODHAJHAR) 		3313007000NRG25010520240135705 01/05/2024 MAKHANDAS 3313007WL006021 MAKHANDAS 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3814366060 Mr. MAKHAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
41 Kharsia CH-13-007-057-001/113
(LODHAJHAR) 		3313007000NRG25010520240135710 01/05/2024 kumaribai 3313007WL006021 kumaribai 00093 CRGB0000805 729 729 Processed 07/05/2024 3814366064 Mrs. KUMARI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
42 Kharsia CH-13-007-057-001/113
(LODHAJHAR) 		3313007000NRG25010520240135709 01/05/2024 TULSHIRAM 3313007WL006021 TULSHIRAM 00093 CRGB0000805 729 729 Processed 07/05/2024 3814366066 Mr. TULSI RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
43 Kharsia CH-13-007-057-001/120
(LODHAJHAR) 		3313007000NRG25010520240135711 01/05/2024 BHOGILAL 3313007WL006021 BHOGILAL 00093 CRGB0000805 729 729 Processed 07/05/2024 3814366065 MR BHOGILAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 3645 3645
44 Kharsia CH-13-007-066-001/302
(JAIMURA) 		3313007000NRG25010520240136468 01/05/2024 ghururam 3313007WL006062 ghururam 00093 CRGB0000807 1458 1458 Processed 07/05/2024 3814366061 Mr. GHURURAM BANJARE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
45 Kharsia CH-13-007-066-001/677
(JAIMURA) 		3313007000NRG25010520240136497 01/05/2024 Suresh Kumar Patel 3313007WL006062 Suresh Kumar Patel 00093 CRGB0000807 1458 1458 Processed 07/05/2024 3814366090 Mr. SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
46 Kharsia CH-13-007-066-002/128
(JAIMURA) 		3313007000NRG25010520240136499 01/05/2024 SHYAMLAL 3313007WL006062 SHYAMLAL 00093 CRGB0000807 1458 1458 Processed 07/05/2024 3814366062 Shyamlal Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
47 Kharsia CH-13-007-011-001/141
(PHARKANARA) 		3313007000NRG25010520240135400 01/05/2024 revti 3313007WL006011 revti 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3814366030 REVATI BAI RATHIA ICICI BANK LTD(508534)
48 Kharsia CH-13-007-011-001/141
(PHARKANARA) 		3313007000NRG25010520240135399 01/05/2024 sureshkumar 3313007WL006011 sureshkumar 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3814366031 SURESH KUMAR RATHIA ICICI BANK LTD(508534)
49 Kharsia CH-13-007-011-001/144
(PHARKANARA) 		3313007000NRG25010520240135402 01/05/2024 LAXANBAI 3313007WL006011 LAXANBAI 00168 ICIC0000538 243 243 Processed 07/05/2024 3814366032 LACHHANABAI RATHIA ICICI BANK LTD(508534)
50 Kharsia CH-13-007-011-001/189
(PHARKANARA) 		3313007000NRG25010520240135403 01/05/2024 LAXMIBAI 3313007WL006011 LAXMIBAI 00168 ICIC0000538 243 243 Processed 07/05/2024 3814366036 LAXMI RATHIA W O MANOJ KUMAR UNION BANK OF INDIA(508500)
51 Kharsia CH-13-007-013-002/157
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135031 01/05/2024 GHASIYANO 3313007WL005985 GHASIYANO 00168 ICIC0000538 243 243 Processed 07/05/2024 3814366034 GHASIYANO DHANUVAR ICICI BANK LTD(508534)
52 Kharsia CH-13-007-013-002/158
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135032 01/05/2024 RATTHO 3313007WL005985 RATTHO 00168 ICIC0000538 243 243 Processed 07/05/2024 3814366035 RATTHO DHANUVAR ICICI BANK LTD(508534)
53 Kharsia CH-13-007-013-002/172
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135033 01/05/2024 JAGMOHAN 3313007WL005985 JAGMOHAN 00168 ICIC0000538 486 486 Processed 07/05/2024 3814366033 MR JAG MOHAN RATHIA STATE BANK OF INDIA(508548)
54 Kharsia CH-13-007-066-001/304
(JAIMURA) 		3313007000NRG25010520240136470 01/05/2024 uttara 3313007WL006062 uttara 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3814366039 UTTTRAKUMARI KALANGA BANK OF BARODA(606985)
55 Kharsia CH-13-007-066-001/473
(JAIMURA) 		3313007000NRG25010520240136483 01/05/2024 Rajni 3313007WL006062 Rajni 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3814366043 RAJANI MAHANT ICICI BANK LTD(508534)
SubTotal 7290 7290
56 Kharsia CH-13-007-066-001/37
(JAIMURA) 		3313007000NRG25010520240136477 01/05/2024 rajkumari 3313007WL006062 rajkumari 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3814366037 RAJAKUMARI KURRE ICICI BANK LTD(508534)
57 Kharsia CH-13-007-066-001/38
(JAIMURA) 		3313007000NRG25010520240136478 01/05/2024 sarita 3313007WL006062 sarita 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3814366038 SARITA KURRE ICICI BANK LTD(508534)
58 Kharsia CH-13-007-066-001/54
(JAIMURA) 		3313007000NRG25010520240136486 01/05/2024 TARABAI 3313007WL006062 TARABAI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3814366042 TARABAI BARETH ICICI BANK LTD(508534)
59 Kharsia CH-13-007-066-001/67
(JAIMURA) 		3313007000NRG25010520240136494 01/05/2024 TULSIBAI 3313007WL006062 TULSIBAI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3814366041 MRS TULSI YADAV STATE BANK OF INDIA(508548)
SubTotal 5832 5832
60 Kharsia CH-13-007-066-001/368
(JAIMURA) 		3313007000NRG25010520240136476 01/05/2024 Annu 3313007WL006062 Annu 00354 PUNB0725000 1458 1458 Processed 07/05/2024 3814366094 ANNU SATNAMI ICICI BANK LTD(508534)
61 Kharsia CH-13-007-066-001/533
(JAIMURA) 		3313007000NRG25010520240136485 01/05/2024 muralidhar soni 3313007WL006062 muralidhar soni 00354 PUNB0725000 1458 1458 Processed 07/05/2024 3814366089 MURLIDHAR SONI SO BALESHWAR SONI PUNJAB NATIONAL BANK(508568)
62 Kharsia CH-13-007-066-001/675
(JAIMURA) 		3313007000NRG25010520240136495 01/05/2024 Shobhendra 3313007WL006062 Shobhendra 00354 PUNB0725000 1458 1458 Processed 07/05/2024 3814366099 SHOBHENDRA SAHU PUNJAB NATIONAL BANK(508568)
63 Kharsia CH-13-007-066-002/441
(JAIMURA) 		3313007000NRG25010520240136504 01/05/2024 Sushila Sidar 3313007WL006062 Sushila Sidar 00354 PUNB0725000 1458 1458 Processed 07/05/2024 3814366092 SUSHILA SIDAR WO USATRAM SIDAR PUNJAB NATIONAL BANK(508568)
64 Kharsia CH-13-007-066-002/448
(JAIMURA) 		3313007000NRG25010520240136505 01/05/2024 Nandini 3313007WL006062 Nandini 00354 PUNB0725000 1458 1458 Processed 07/05/2024 3814366093 Mrs. NANDINI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
65 Kharsia CH-13-007-013-001/416
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135006 01/05/2024 HARI HAR DHANWAR 3313007WL005985 HARI HAR DHANWAR 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3814366048 MR HARIHAR DHANWAR STATE BANK OF INDIA(508548)
66 Kharsia CH-13-007-066-001/473
(JAIMURA) 		3313007000NRG25010520240136482 01/05/2024 dwarika das 3313007WL006062 dwarika das 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3814366044 Mr. Dwarika Das Mahant INDIAN BANK(607105)
67 Kharsia CH-13-007-066-001/610
(JAIMURA) 		3313007000NRG25010520240136488 01/05/2024 Dolnayan 3313007WL006062 Dolnayan 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3814366054 MR DOL NARAYAN SIDAR STATE BANK OF INDIA(508548)
68 Kharsia CH-13-007-066-002/620
(JAIMURA) 		3313007000NRG25010520240136509 01/05/2024 Sapna Sidar 3313007WL006062 Sapna Sidar 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3814366058 MRS SAPNA SIDAR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
69 Kharsia CH-13-007-057-001/102
(LODHAJHAR) 		3313007000NRG25010520240135708 01/05/2024 Mukesh 3313007WL006021 Mukesh 00415 SBIN0003019 1458 1458 Processed 07/05/2024 3814366050 MUKESH DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
70 Kharsia CH-13-007-013-002/147
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135029 01/05/2024 Sima Dhanwar 3313007WL005985 Sima Dhanwar 00415 SBIN0012142 243 243 Processed 07/05/2024 3814366057 MRS SEEMA DHANVAR STATE BANK OF INDIA(508548)
SubTotal 243 243
71 Kharsia CH-13-007-066-001/622
(JAIMURA) 		3313007000NRG25010520240136492 01/05/2024 Devraj vishwkarma 3313007WL006062 Devraj vishwkarma 00415 SBIN0018587 1458 1458 Processed 07/05/2024 3814366052 MR DEV RAJ VISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
72 Kharsia CH-13-007-013-002/377
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135044 01/05/2024 bhupesh kumar 3313007WL005985 bhupesh kumar 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3814366074 BHUPESH KUMAR RATHIA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
73 Kharsia CH-13-007-013-001/420
(CHHOTEPANDARMUDA) 		3313007000NRG25010520240135008 01/05/2024 Sanjay Kumar 3313007WL005985 Sanjay Kumar 00691 IPOS0000001 486 486 Processed 07/05/2024 3814366059 SANJAY KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 89181 89181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_010524APB_FTO_45709 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 45927
2 Kharsia CH3313007_010524APB_FTO_45709 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 1458
3 Kharsia CH3313007_010524APB_FTO_45709 Bank of India BKID0009426 KHARSIA 1944
4 Kharsia CH3313007_010524APB_FTO_45709 Central Bank Of India CBIN0281472 KHARSIA 486
5 Kharsia CH3313007_010524APB_FTO_45709 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 3645
6 Kharsia CH3313007_010524APB_FTO_45709 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 4374
7 Kharsia CH3313007_010524APB_FTO_45709 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7290
8 Kharsia CH3313007_010524APB_FTO_45709 ICICI BANK ICIC0002022 KHARSIA 5832
9 Kharsia CH3313007_010524APB_FTO_45709 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 7290
10 Kharsia CH3313007_010524APB_FTO_45709 State Bank of India SBIN0002864 KHARSIA 5832
11 Kharsia CH3313007_010524APB_FTO_45709 State Bank of India SBIN0003019 A D B RAIGARH 1458
12 Kharsia CH3313007_010524APB_FTO_45709 State Bank of India SBIN0012142 TAMNAR VILLAGE 243
13 Kharsia CH3313007_010524APB_FTO_45709 State Bank of India SBIN0018587 NANDELI 1458
14 Kharsia CH3313007_010524APB_FTO_45709 Union Bank of India UBIN0564052 KHARSIA 1458
15 Kharsia CH3313007_010524APB_FTO_45709 India Post Payments Bank IPOS0000001 RAIGARH 486

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