Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_090623APB_FTO_155128
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 DABHARA CH-14-009-023-001/191
() 		3314009000NRG24090620230403161 09/06/2023 GEETA 3314009WL006974 GEETA 00093 CRGB0000709 884 884 Processed 14/07/2023 3434192970 Geeta Bai Sarthi AIRTEL PAYMENTS BANK LIMITED(990288)
2 DABHARA CH-14-009-023-001/200
() 		3314009000NRG24090620230403166 09/06/2023 RAVINA 3314009WL006974 RAVINA 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434192974 MISS RAVEENA NETAM STATE BANK OF INDIA(508548)
3 DABHARA CH-14-009-023-001/200
() 		3314009000NRG24090620230403165 09/06/2023 SUSHILA 3314009WL006974 SUSHILA 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434192972 MRS SHUSHILA NETAM STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-023-001/235
() 		3314009000NRG24090620230403183 09/06/2023 ANITA 3314009WL006974 ANITA 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434192968 Mrs. ANITA CHANDRA CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-023-001/316
() 		3314009000NRG24090620230403213 09/06/2023 DIGESHWAR 3314009WL006974 DIGESHWAR 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434192973 MR DIGESHWAR CHAUHAN STATE BANK OF INDIA(508548)
6 DABHARA CH-14-009-023-001/42
() 		3314009000NRG24090620230403225 09/06/2023 GAYTRI 3314009WL006974 GAYTRI 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434192971 Mrs. GAYATRI YADAV W/O ACHCHHERAM YAD CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-023-001/76
() 		3314009000NRG24090620230403240 09/06/2023 NIRMLA 3314009WL006974 NIRMLA 00093 CRGB0000709 1326 1326 Processed 14/07/2023 3434192969 Mrs. NIRMLA RAVAT W/O DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
8 DABHARA CH-14-009-023-001/184
() 		3314009000NRG24090620230403155 09/06/2023 SAMUND BAI 3314009WL006974 SAMUND BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192981 SAMUND BAI YADAW ICICI BANK LTD(508534)
9 DABHARA CH-14-009-023-001/189
() 		3314009000NRG24090620230403159 09/06/2023 Kanti 3314009WL006974 Kanti 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192980 MRS KANTI YADAV STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-023-001/261
() 		3314009000NRG24090620230403189 09/06/2023 LAKESHWARI 3314009WL006974 LAKESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192977 LAKESHWARI CHAUHAN ICICI BANK LTD(508534)
11 DABHARA CH-14-009-023-001/263
() 		3314009000NRG24090620230403192 09/06/2023 GANGOTRI 3314009WL006974 GANGOTRI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192989 GANGOTRY CHAUHAN ICICI BANK LTD(508534)
12 DABHARA CH-14-009-023-001/27
() 		3314009000NRG24090620230403197 09/06/2023 GRAHAN SINGH 3314009WL006974 GRAHAN SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192982 GRAHAN SINGH SIDAR ICICI BANK LTD(508534)
13 DABHARA CH-14-009-023-001/271
() 		3314009000NRG24090620230403198 09/06/2023 BHUKHAU 3314009WL006974 BHUKHAU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192991 Mr. BHUKHAU RAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 DABHARA CH-14-009-023-001/30
() 		3314009000NRG24090620230403205 09/06/2023 SUDHANI 3314009WL006974 SUDHANI 00168 ICIC0000538 884 884 Processed 15/07/2023 3434192986 Mrs. Sudharin Bai Yadav INDIAN BANK(607105)
15 DABHARA CH-14-009-023-001/37
() 		3314009000NRG24090620230403217 09/06/2023 BARAT SINGH 3314009WL006974 BARAT SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192964 BARAT SINGH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24090620230403221 09/06/2023 HEERA LAL 3314009WL006974 HEERA LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192984 HEERA LAL KURRE ICICI BANK LTD(508534)
17 DABHARA CH-14-009-023-001/39
() 		3314009000NRG24090620230403222 09/06/2023 SAMARIN BAI 3314009WL006974 SAMARIN BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192985 SAMARIN BAI KURRE ICICI BANK LTD(508534)
18 DABHARA CH-14-009-023-001/4
() 		3314009000NRG24090620230403223 09/06/2023 BHAGAT RAM 3314009WL006974 BHAGAT RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192992 Mr. BHAGAT KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 DABHARA CH-14-009-023-001/4
() 		3314009000NRG24090620230403224 09/06/2023 RAM KUMARI 3314009WL006974 RAM KUMARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192988 RAM KUMARI KURRE ICICI BANK LTD(508534)
20 DABHARA CH-14-009-023-001/60
() 		3314009000NRG24090620230403228 09/06/2023 SURAJ BAI 3314009WL006974 SURAJ BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192983 SURAJ BAI KURRE ICICI BANK LTD(508534)
21 DABHARA CH-14-009-023-001/61
() 		3314009000NRG24090620230403231 09/06/2023 DUDH MAT 3314009WL006974 DUDH MAT 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192975 Mrs. DUDHMAT BAI NARANG CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-023-001/61
() 		3314009000NRG24090620230403230 09/06/2023 SONAU 3314009WL006974 SONAU 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192979 SONAU RAM NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 DABHARA CH-14-009-023-001/62
() 		3314009000NRG24090620230403232 09/06/2023 BHANESH YADAV 3314009WL006974 BHANESH YADAV 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192976 Mr. BHANESH RAM YADAV CENTRAL BANK OF INDIA(607115)
24 DABHARA CH-14-009-023-001/73
() 		3314009000NRG24090620230403236 09/06/2023 KACHARA BAI 3314009WL006974 KACHARA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192978 KACHARA SIDAR ICICI BANK LTD(508534)
25 DABHARA CH-14-009-023-001/74
() 		3314009000NRG24090620230403239 09/06/2023 SONKUNWAR 3314009WL006974 SONKUNWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192963 SON KUNWAR YADAW ICICI BANK LTD(508534)
26 DABHARA CH-14-009-023-001/87
() 		3314009000NRG24090620230403242 09/06/2023 BHOG SINGH 3314009WL006974 BHOG SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192962 BHOG SINGH JAGAT ICICI BANK LTD(508534)
27 DABHARA CH-14-009-023-001/87
() 		3314009000NRG24090620230403243 09/06/2023 DHANESH BAI 3314009WL006974 DHANESH BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3434192993 DHANSH BAI ICICI BANK LTD(508534)
SubTotal 26078 26078
28 DABHARA CH-14-009-023-001/202
() 		3314009000NRG24090620230403167 09/06/2023 SHUKLAL 3314009WL006974 SHUKLAL 00168 ICIC0001774 1326 1326 Processed 15/07/2023 3434192990 Mr. Suklal Tandan INDIAN BANK(607105)
29 DABHARA CH-14-009-023-001/92
() 		3314009000NRG24090620230403244 09/06/2023 INDAL SINGH 3314009WL006974 INDAL SINGH 00168 ICIC0001774 1326 1326 Processed 14/07/2023 3434192987 INDAL SINGH SIDAR ICICI BANK LTD(508534)
SubTotal 2652 2652
30 DABHARA CH-14-009-023-001/188
() 		3314009000NRG24090620230403157 09/06/2023 DINESH 3314009WL006974 DINESH 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434192966 DINESH KUMAR YADAW ICICI BANK LTD(508534)
31 DABHARA CH-14-009-023-001/191
() 		3314009000NRG24090620230403160 09/06/2023 DUJ LAL 3314009WL006974 DUJ LAL 00176 IDIB000D502 884 884 Processed 15/07/2023 3434192954 Mr. Duj Lal Sarthi INDIAN BANK(607105)
32 DABHARA CH-14-009-023-001/251
() 		3314009000NRG24090620230403185 09/06/2023 LEELAWATI 3314009WL006974 LEELAWATI 00176 IDIB000D502 1326 1326 Rejected 14/07/2023 3434192952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DABHARA CH-14-009-023-001/256
() 		3314009000NRG24090620230403187 09/06/2023 SHARDA 3314009WL006974 SHARDA 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434192951 Mrs. SHARDA CHANDRA INDIAN BANK(607105)
34 DABHARA CH-14-009-023-001/261
() 		3314009000NRG24090620230403190 09/06/2023 TULSIRAM 3314009WL006974 TULSIRAM 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434192956 Mr. Tulsi Ram Chauhan INDIAN BANK(607105)
35 DABHARA CH-14-009-023-001/265
() 		3314009000NRG24090620230403195 09/06/2023 DIPANKAR 3314009WL006974 DIPANKAR 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434192959 DIPANKAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DABHARA CH-14-009-023-001/265
() 		3314009000NRG24090620230403194 09/06/2023 GEETA 3314009WL006974 GEETA 00176 IDIB000D502 1105 1105 Processed 14/07/2023 3434192953 GEETA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 DABHARA CH-14-009-023-001/295
() 		3314009000NRG24090620230403200 09/06/2023 AMRIT LAL 3314009WL006974 AMRIT LAL 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434192957 AMRIT LAL RAVT PUNJAB NATIONAL BANK(508568)
38 DABHARA CH-14-009-023-001/295
() 		3314009000NRG24090620230403201 09/06/2023 SHIV KUMARI 3314009WL006974 SHIV KUMARI 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434192958 SHIV KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 DABHARA CH-14-009-023-001/307
() 		3314009000NRG24090620230403208 09/06/2023 RAJ KUMARI 3314009WL006974 RAJ KUMARI 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434192967 Mrs. Rajkumari Sone INDIAN BANK(607105)
40 DABHARA CH-14-009-023-001/308
() 		3314009000NRG24090620230403209 09/06/2023 JANSON 3314009WL006974 JANSON 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3434192965 MR JANSON JATWAR STATE BANK OF INDIA(508548)
41 DABHARA CH-14-009-023-001/49
() 		3314009000NRG24090620230403227 09/06/2023 VIJAY 3314009WL006974 VIJAY 00176 IDIB000D502 1326 1326 Processed 15/07/2023 3434192955 Mr. Vijay Kurrey INDIAN BANK(607105)
SubTotal 15028 15028
42 DABHARA CH-14-009-023-001/02
() 		3314009000NRG24090620230403154 09/06/2023 DINESH 3314009WL006974 DINESH 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192942 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-023-001/199
() 		3314009000NRG24090620230403163 09/06/2023 KAMLESHWARI 3314009WL006974 KAMLESHWARI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434192926 MISS KAMLESHWARI CHANDRA STATE BANK OF INDIA(508548)
44 DABHARA CH-14-009-023-001/199
() 		3314009000NRG24090620230403162 09/06/2023 YOGESH CHANDRA 3314009WL006974 YOGESH CHANDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192934 MR YOGESH CHANDRA STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-023-001/204
() 		3314009000NRG24090620230403168 09/06/2023 PUSP RAJ 3314009WL006974 PUSP RAJ 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434193001 PUSHPRAJ SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DABHARA CH-14-009-023-001/206
() 		3314009000NRG24090620230403169 09/06/2023 TIHARIN 3314009WL006974 TIHARIN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192929 MRS TIHARIN BAI SIDAR STATE BANK OF INDIA(508548)
47 DABHARA CH-14-009-023-001/207
() 		3314009000NRG24090620230403170 09/06/2023 JAY KARAN 3314009WL006974 JAY KARAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192995 MR JAYKARAN KURRE STATE BANK OF INDIA(508548)
48 DABHARA CH-14-009-023-001/207
() 		3314009000NRG24090620230403171 09/06/2023 RAJNI 3314009WL006974 RAJNI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192996 MRS RAJNI KURREY STATE BANK OF INDIA(508548)
49 DABHARA CH-14-009-023-001/209
() 		3314009000NRG24090620230403172 09/06/2023 MANUJA 3314009WL006974 MANUJA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192937 MS MANUJA KHUNTE STATE BANK OF INDIA(508548)
50 DABHARA CH-14-009-023-001/215
() 		3314009000NRG24090620230403179 09/06/2023 PRIYA 3314009WL006974 PRIYA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192941 MISS PRIYA YADAV STATE BANK OF INDIA(508548)
51 DABHARA CH-14-009-023-001/215
() 		3314009000NRG24090620230403178 09/06/2023 SANTOSHI 3314009WL006974 SANTOSHI 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434192930 SANTOSHI BAI MANOJ RAVT HDFC BANK LTD(607152)
52 DABHARA CH-14-009-023-001/232
() 		3314009000NRG24090620230403181 09/06/2023 BAHARTIN BAI YADAV 3314009WL006974 BAHARTIN BAI YADAV 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192960 MRS BAHARTIN BAI YADAV STATE BANK OF INDIA(508548)
53 DABHARA CH-14-009-023-001/232
() 		3314009000NRG24090620230403180 09/06/2023 PANCHU RAM YADAV 3314009WL006974 PANCHU RAM YADAV 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434192931 Mr. Panchu Ram Yadav INDIAN BANK(607105)
54 DABHARA CH-14-009-023-001/235
() 		3314009000NRG24090620230403182 09/06/2023 MANKI BAI 3314009WL006974 MANKI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192961 MRS MANKI BAI STATE BANK OF INDIA(508548)
55 DABHARA CH-14-009-023-001/254
() 		3314009000NRG24090620230403186 09/06/2023 SONAI BAI 3314009WL006974 SONAI BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192946 MRS SONAI BAI KHUNTE STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-023-001/256
() 		3314009000NRG24090620230403188 09/06/2023 VIMLA CHANDRA 3314009WL006974 VIMLA CHANDRA 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192940 MISS VIMLA CHANDRA STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-023-001/261
() 		3314009000NRG24090620230403191 09/06/2023 SATYAWATI 3314009WL006974 SATYAWATI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192935 MRS SATYAWATI CHAUHAN STATE BANK OF INDIA(508548)
58 DABHARA CH-14-009-023-001/263
() 		3314009000NRG24090620230403193 09/06/2023 HEMANT KUMAR 3314009WL006974 HEMANT KUMAR 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192925 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
59 DABHARA CH-14-009-023-001/267
() 		3314009000NRG24090620230403196 09/06/2023 KESHAW 3314009WL006974 KESHAW 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434192928 MR KESHAV PARSAD STATE BANK OF INDIA(508548)
60 DABHARA CH-14-009-023-001/297
() 		3314009000NRG24090620230403202 09/06/2023 BHOJ BAI 3314009WL006974 BHOJ BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434193002 MRS BHOJ BAI KURRE STATE BANK OF INDIA(508548)
61 DABHARA CH-14-009-023-001/298
() 		3314009000NRG24090620230403203 09/06/2023 PREM PRASAD 3314009WL006974 PREM PRASAD 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434193000 Mr. Prem Prasad INDIAN BANK(607105)
62 DABHARA CH-14-009-023-001/298
() 		3314009000NRG24090620230403204 09/06/2023 SHRUTI DEVI 3314009WL006974 SHRUTI DEVI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192948 MRS SHRUTI DEVI STATE BANK OF INDIA(508548)
63 DABHARA CH-14-009-023-001/30
() 		3314009000NRG24090620230403206 09/06/2023 ANUP LAL 3314009WL006974 ANUP LAL 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3434192944 MR ANUP LAL YADAV STATE BANK OF INDIA(508548)
64 DABHARA CH-14-009-023-001/306
() 		3314009000NRG24090620230403207 09/06/2023 JIVAN LAL 3314009WL006974 JIVAN LAL 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192998 JEEVAN LAL CHANDRA PUNJAB NATIONAL BANK(508568)
65 DABHARA CH-14-009-023-001/309
() 		3314009000NRG24090620230403210 09/06/2023 DHANJAY 3314009WL006974 DHANJAY 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192927 MR DHANANJAY SONE STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-023-001/309
() 		3314009000NRG24090620230403211 09/06/2023 RAJ BAI 3314009WL006974 RAJ BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192950 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DABHARA CH-14-009-023-001/310
() 		3314009000NRG24090620230403212 09/06/2023 PUSHPENDRA 3314009WL006974 PUSHPENDRA 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434192943 Mr. Pushpendra Chandra INDIAN BANK(607105)
68 DABHARA CH-14-009-023-001/316
() 		3314009000NRG24090620230403214 09/06/2023 SANTOSHI 3314009WL006974 SANTOSHI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192949 MR SANTOSHI CHAUHAN STATE BANK OF INDIA(508548)
69 DABHARA CH-14-009-023-001/37
() 		3314009000NRG24090620230403218 09/06/2023 CHANDAN 3314009WL006974 CHANDAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192945 MR CHANDAN SINGH JAGAT STATE BANK OF INDIA(508548)
70 DABHARA CH-14-009-023-001/42
() 		3314009000NRG24090620230403226 09/06/2023 LAKESHWARI 3314009WL006974 LAKESHWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192933 MISS LUKESHVARI YADAW STATE BANK OF INDIA(508548)
71 DABHARA CH-14-009-023-001/60
() 		3314009000NRG24090620230403229 09/06/2023 PUNAU RAM 3314009WL006974 PUNAU RAM 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192932 MR PUNAU RAM SATNAMI STATE BANK OF INDIA(508548)
72 DABHARA CH-14-009-023-001/66
() 		3314009000NRG24090620230403233 09/06/2023 GALESHWAR 3314009WL006974 GALESHWAR 00415 SBIN0012133 1326 1326 Processed 15/07/2023 3434192997 Mr. Galeshwar Singh INDIAN BANK(607105)
73 DABHARA CH-14-009-023-001/71
() 		3314009000NRG24090620230403234 09/06/2023 BHARAT 3314009WL006974 BHARAT 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192936 MR BHARAT KUMAR YADAV STATE BANK OF INDIA(508548)
74 DABHARA CH-14-009-023-001/73
() 		3314009000NRG24090620230403237 09/06/2023 LAXMIN BAI 3314009WL006974 LAXMIN BAI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192938 MISS LAXMIN KUMARI SIDAR STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-023-001/74
() 		3314009000NRG24090620230403238 09/06/2023 KARAN 3314009WL006974 KARAN 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192939 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-023-001/8
() 		3314009000NRG24090620230403241 09/06/2023 PARMESHWARI 3314009WL006974 PARMESHWARI 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3434192947 MRS PARMESHWARI SIDAR STATE BANK OF INDIA(508548)
SubTotal 45526 45526
77 DABHARA CH-14-009-023-001/37-A
() 		3314009000NRG24090620230403219 09/06/2023 GAJENDRA SINGH 3314009WL006974 GAJENDRA SINGH 00415 SBIN0012139 1326 1326 Processed 14/07/2023 3434192999 MR GAJENDRA SING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 DABHARA CH-14-009-023-001/37-A
() 		3314009000NRG24090620230403220 09/06/2023 RAMSHILA 3314009WL006974 RAMSHILA 00415 SBIN0030420 1326 1326 Processed 14/07/2023 3434192994 RAMSHILA JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_090623APB_FTO_155128 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 8840
2 DABHARA CH3314009_090623APB_FTO_155128 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26078
3 DABHARA CH3314009_090623APB_FTO_155128 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 2652
4 DABHARA CH3314009_090623APB_FTO_155128 Indian Bank IDIB000D502 DABHARA 15028
5 DABHARA CH3314009_090623APB_FTO_155128 State Bank of India SBIN0012133 DABHRA CHOWK 45526
6 DABHARA CH3314009_090623APB_FTO_155128 State Bank of India SBIN0012139 KORBA CITY 1326
7 DABHARA CH3314009_090623APB_FTO_155128 State Bank of India SBIN0030420 MP NAGAR ,KORBA 1326

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