Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_150224APB_FTO_476593
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-14-009-054-001/100-A
() 		3314009000NRG24150220240859658 15/02/2024 AMARSINH 3314009WL030436 AMARSINH 00093 CRGB0000722 884 884 Processed 13/04/2024 2937712739 AMAR SINGH SIDAR ICICI BANK LTD(508534)
2 DABHARA CH-14-009-054-001/100-A
() 		3314009000NRG24150220240859659 15/02/2024 SAKUNTALA 3314009WL030436 SAKUNTALA 00093 CRGB0000722 884 884 Processed 13/04/2024 2937712737 SHANKUTLA SIDAR UNION BANK OF INDIA(508500)
3 DABHARA CH-14-009-054-001/101
() 		3314009000NRG24150220240859660 15/02/2024 ISWARI PRASAD 3314009WL030436 ISWARI PRASAD 00093 CRGB0000722 884 884 Processed 13/04/2024 2937712734 Mr. ISHWARI PRASAD SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 DABHARA CH-14-009-054-001/101
() 		3314009000NRG24150220240859661 15/02/2024 KHIK BAI 3314009WL030436 KHIK BAI 00093 CRGB0000722 884 884 Processed 13/04/2024 2937712751 Mrs. KHIKBAI W/O ISHWARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-054-001/102
() 		3314009000NRG24150220240859663 15/02/2024 SHANKAR LAL 3314009WL030436 SHANKAR LAL 00093 CRGB0000722 884 884 Processed 13/04/2024 2937712733 SHANKAR LAL SIDAR S/O BASUDEV SIDAR UNION BANK OF INDIA(508500)
6 DABHARA CH-14-009-054-001/14
() 		3314009000NRG24150220240859679 15/02/2024 SABU LAL 3314009WL030437 SABU LAL 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712749 Mr. SABULAL S/O CHAMARSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-054-001/14
() 		3314009000NRG24150220240859680 15/02/2024 SAMARIN BAI 3314009WL030437 SAMARIN BAI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712750 SAMARIN BAI SIDAR ICICI BANK LTD(508534)
8 DABHARA CH-14-009-054-001/61
() 		3314009000NRG24150220240859654 15/02/2024 BHOJKUMARI 3314009WL030435 BHOJKUMARI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712738 BHOJ KUMARI SIDAR WO LAKSHMAN SIDAR UNION BANK OF INDIA(508500)
9 DABHARA CH-14-009-054-001/87
() 		3314009000NRG24150220240859690 15/02/2024 LATA 3314009WL030437 LATA 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712736 Mrs. LATA W/O VIJAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
10 DABHARA CH-14-009-054-001/92
() 		3314009000NRG24150220240859670 15/02/2024 SYAM BAI 3314009WL030436 SYAM BAI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712735 Mrs. SHYAMBAI W/O LIKHIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-054-002/134
() 		3314009000NRG24150220240859695 15/02/2024 RAM BAI 3314009WL030438 RAM BAI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712732 Mrs. RAMBAI MAHNT W/O GYAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-054-002/143
() 		3314009000NRG24150220240859673 15/02/2024 RAJ KUMAR 3314009WL030436 RAJ KUMAR 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712753 Mr. RAJKUMAR YADAW S/O BANSHIDHAR YADAW CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-054-002/143
() 		3314009000NRG24150220240859674 15/02/2024 TULASI 3314009WL030436 TULASI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712752 Mrs. TULSIYADAW W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-054-002/155
() 		3314009000NRG24150220240859696 15/02/2024 KHEL KUMAR 3314009WL030438 KHEL KUMAR 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712742 KHEL KUMAR PAV ICICI BANK LTD(508534)
15 DABHARA CH-14-009-054-002/155
() 		3314009000NRG24150220240859697 15/02/2024 SAKUNTLA 3314009WL030438 SAKUNTLA 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712754 Mrs. SHAKUNTALA POBIYA CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-054-002/161
() 		3314009000NRG24150220240859700 15/02/2024 SHATRUGHAN 3314009WL030438 SHATRUGHAN 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712745 SHATRUGHAN PAW ICICI BANK LTD(508534)
17 DABHARA CH-14-009-054-002/190
() 		3314009000NRG24150220240859691 15/02/2024 SEETA RAM 3314009WL030437 SEETA RAM 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712748 Mr. SITARAM S/O BETHIYAR POBIYA CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-054-002/190
() 		3314009000NRG24150220240859692 15/02/2024 SON KUNWAR 3314009WL030437 SON KUNWAR 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712741 Mrs. SONKUNWAR SONKUNWAR CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-054-002/232-A
() 		3314009000NRG24150220240859704 15/02/2024 RUPDHAR 3314009WL030438 RUPDHAR 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712746 Mr. RUPDHAR YADAW CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-054-002/241
() 		3314009000NRG24150220240859706 15/02/2024 GAURI BAI 3314009WL030438 GAURI BAI 00093 CRGB0000722 1326 1326 Processed 13/04/2024 2937712747 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
21 DABHARA CH-14-009-054-001/102
() 		3314009000NRG24150220240859662 15/02/2024 SAMARIN 3314009WL030436 SAMARIN 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2937712740 Mrs. SAMARIN BAI SIDAR W/O BASUDEO SIDA CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-054-002/360
() 		3314009000NRG24150220240859708 15/02/2024 PADMAN 3314009WL030438 PADMAN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937712744 Mr. PADMAN YADAW S/O RUPDHAR YADAW CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-054-002/87
() 		3314009000NRG24150220240859675 15/02/2024 DINDYAL 3314009WL030436 DINDYAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937712743 Mr. DINDAYAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-054-002/87
() 		3314009000NRG24150220240859676 15/02/2024 SAGUNA 3314009WL030436 SAGUNA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937712755 Mrs. SOGUNA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
25 DABHARA CH-14-009-054-001/122
() 		3314009000NRG24150220240859677 15/02/2024 KARTIKESWAR 3314009WL030437 KARTIKESWAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712703 KARTIKESWAR SIDAR ICICI BANK LTD(508534)
26 DABHARA CH-14-009-054-001/122
() 		3314009000NRG24150220240859678 15/02/2024 SANTI BAI 3314009WL030437 SANTI BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712771 MS SHANTI BAI SIDAR STATE BANK OF INDIA(508548)
27 DABHARA CH-14-009-054-001/141
() 		3314009000NRG24150220240859682 15/02/2024 TARA BAI 3314009WL030437 TARA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712772 TARA BAI SIDAR ICICI BANK LTD(508534)
28 DABHARA CH-14-009-054-001/162
() 		3314009000NRG24150220240859641 15/02/2024 KAILASH 3314009WL030435 KAILASH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712696 KAILASH SIDAR ICICI BANK LTD(508534)
29 DABHARA CH-14-009-054-001/162
() 		3314009000NRG24150220240859642 15/02/2024 NAVINA 3314009WL030435 NAVINA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712695 Mrs. NAVINA SIDAR W/O KAILASH SIDAR CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-054-001/28
() 		3314009000NRG24150220240859645 15/02/2024 SAGWANO 3314009WL030435 SAGWANO 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712777 SAGWANO SIDAR ICICI BANK LTD(508534)
31 DABHARA CH-14-009-054-001/45
() 		3314009000NRG24150220240859648 15/02/2024 PADMAN SINGH 3314009WL030435 PADMAN SINGH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712701 Mr. PADMAN SINGH SIDAR S/O PYARILAL SID CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-054-001/45
() 		3314009000NRG24150220240859649 15/02/2024 SEELA BAI 3314009WL030435 SEELA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712700 SEELA BAI SIDAR ICICI BANK LTD(508534)
33 DABHARA CH-14-009-054-001/53
() 		3314009000NRG24150220240859664 15/02/2024 RAM CHARAN 3314009WL030436 RAM CHARAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712774 Mr. RAMCHARAN SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 DABHARA CH-14-009-054-001/64
() 		3314009000NRG24150220240859667 15/02/2024 ARAJ LAL 3314009WL030436 ARAJ LAL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712773 ARAJ LAL SIDAR ICICI BANK LTD(508534)
35 DABHARA CH-14-009-054-001/64
() 		3314009000NRG24150220240859666 15/02/2024 ITWARIN 3314009WL030436 ITWARIN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712702 Mrs. ITWARINBAI W/O TORAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-054-001/87
() 		3314009000NRG24150220240859688 15/02/2024 ANJALI 3314009WL030437 ANJALI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712697 ANJALI SIDAR ICICI BANK LTD(508534)
37 DABHARA CH-14-009-054-001/87
() 		3314009000NRG24150220240859687 15/02/2024 SANJAY KUMAR 3314009WL030437 SANJAY KUMAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712775 SANJAY KUMAR SIDAR ICICI BANK LTD(508534)
38 DABHARA CH-14-009-054-001/87
() 		3314009000NRG24150220240859689 15/02/2024 VIJAY 3314009WL030437 VIJAY 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712776 VIJAY SIDAR ICICI BANK LTD(508534)
39 DABHARA CH-14-009-054-002/134
() 		3314009000NRG24150220240859694 15/02/2024 JYAN DAS 3314009WL030438 JYAN DAS 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712699 Mr. GYANDAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 DABHARA CH-14-009-054-002/143
() 		3314009000NRG24150220240859671 15/02/2024 BANSHI DHAR 3314009WL030436 BANSHI DHAR 00168 ICIC0000538 1326 1326 Processed 14/04/2024 2937712698 BANSHIDHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 DABHARA CH-14-009-054-002/143
() 		3314009000NRG24150220240859672 15/02/2024 TARA MATI 3314009WL030436 TARA MATI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712692 TARA MATI YADAV ICICI BANK LTD(508534)
42 DABHARA CH-14-009-054-002/159
() 		3314009000NRG24150220240859698 15/02/2024 GANGA DAS 3314009WL030438 GANGA DAS 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712693 GANGA DAS DAS ICICI BANK LTD(508534)
43 DABHARA CH-14-009-054-002/159
() 		3314009000NRG24150220240859699 15/02/2024 PRAN MATI 3314009WL030438 PRAN MATI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712694 Mrs. PRANMATI MAHANT CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-054-002/218
() 		3314009000NRG24150220240859702 15/02/2024 DILESWAR 3314009WL030438 DILESWAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712780 DILESWAR PATEL ICICI BANK LTD(508534)
45 DABHARA CH-14-009-054-002/228
() 		3314009000NRG24150220240859657 15/02/2024 CHANDRA KUMAR 3314009WL030435 CHANDRA KUMAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712778 Chandra Kumar Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
46 DABHARA CH-14-009-054-002/241
() 		3314009000NRG24150220240859705 15/02/2024 JAITRAM 3314009WL030438 JAITRAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2937712779 CHAIT RAM UNION BANK OF INDIA(508500)
SubTotal 29172 29172
47 DABHARA CH-14-009-054-001/141
() 		3314009000NRG24150220240859681 15/02/2024 BHUWAN LAL 3314009WL030437 BHUWAN LAL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712727 Mr. BHUVAN LAL SIDAR INDIAN BANK(607105)
48 DABHARA CH-14-009-054-001/36
() 		3314009000NRG24150220240859683 15/02/2024 PREM LAL 3314009WL030437 PREM LAL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712756 Mr. PREMLAL SIDAR INDIAN BANK(607105)
49 DABHARA CH-14-009-054-001/36
() 		3314009000NRG24150220240859684 15/02/2024 PREM MATI 3314009WL030437 PREM MATI 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712730 PREM MATI SIDAR ICICI BANK LTD(508534)
50 DABHARA CH-14-009-054-001/64
() 		3314009000NRG24150220240859665 15/02/2024 TORAN LAL 3314009WL030436 TORAN LAL 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712726 TORAN LAL SIDAR ICICI BANK LTD(508534)
51 DABHARA CH-14-009-054-001/87
() 		3314009000NRG24150220240859686 15/02/2024 KESHAW PRASAD 3314009WL030437 KESHAW PRASAD 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712728 Mr. KESHAV PRASAD INDIAN BANK(607105)
52 DABHARA CH-14-009-054-001/92
() 		3314009000NRG24150220240859669 15/02/2024 LIKHI RAM 3314009WL030436 LIKHI RAM 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712729 Mr. LIKHIRAM S/O MALIKRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-054-002/333
() 		3314009000NRG24150220240859707 15/02/2024 SAJAN DAS 3314009WL030438 SAJAN DAS 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712759 Mr. SAJAN DAS MAHANT INDIAN BANK(607105)
54 DABHARA CH-14-009-054-002/383
() 		3314009000NRG24150220240859710 15/02/2024 MUNU 3314009WL030438 MUNU 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712731 Mrs. Munu Bai INDIAN BANK(607105)
55 DABHARA CH-14-009-054-002/383
() 		3314009000NRG24150220240859709 15/02/2024 PREM DAS 3314009WL030438 PREM DAS 00176 IDIB000C544 1326 1326 Processed 13/04/2024 2937712757 Mr. PREM DAS INDIAN BANK(607105)
56 DABHARA CH-14-009-065-001/11
() 		3314009000NRG24150220240859711 15/02/2024 SUNDAR LAL 3314009WL030439 SUNDAR LAL 00176 IDIB000C544 1547 1547 Processed 14/04/2024 2937712761 SUNDARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DABHARA CH-14-009-065-001/11
() 		3314009000NRG24150220240859712 15/02/2024 TEJAN BAI 3314009WL030439 TEJAN BAI 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712720 Mrs. Tijan Bai Patel INDIAN BANK(607105)
58 DABHARA CH-14-009-065-001/167
() 		3314009000NRG24150220240859713 15/02/2024 DINBANDHU 3314009WL030439 DINBANDHU 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712711 Mr. DINBANDHU PATEL INDIAN BANK(607105)
59 DABHARA CH-14-009-065-001/167
() 		3314009000NRG24150220240859714 15/02/2024 SANKUNTALA 3314009WL030439 SANKUNTALA 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712725 Mrs. SHAKUNTALA PATEL INDIAN BANK(607105)
60 DABHARA CH-14-009-065-001/23
() 		3314009000NRG24150220240859715 15/02/2024 KEDAR NATH 3314009WL030439 KEDAR NATH 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712718 Mr. KEDARNATH . INDIAN BANK(607105)
61 DABHARA CH-14-009-065-001/23
() 		3314009000NRG24150220240859717 15/02/2024 MAKARDHWAJ 3314009WL030439 MAKARDHWAJ 00176 IDIB000C544 1547 1547 Processed 14/04/2024 2937712765 MAKARDHWAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 DABHARA CH-14-009-065-001/23
() 		3314009000NRG24150220240859718 15/02/2024 PUJA PATEL 3314009WL030439 PUJA PATEL 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712724 Mrs. POOJA PATEL INDIAN BANK(607105)
63 DABHARA CH-14-009-065-001/23
() 		3314009000NRG24150220240859716 15/02/2024 SET KUNWAR 3314009WL030439 SET KUNWAR 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712719 Mrs. SETKUNVAR . INDIAN BANK(607105)
64 DABHARA CH-14-009-065-001/230
() 		3314009000NRG24150220240859719 15/02/2024 KUMODANI 3314009WL030439 KUMODANI 00176 IDIB000C544 1547 1547 Processed 14/04/2024 2937712758 KUMUDINI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DABHARA CH-14-009-065-001/312
() 		3314009000NRG24150220240859720 15/02/2024 Shaniram 3314009WL030439 Shaniram 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712763 MR SHANIRAM YADAV STATE BANK OF INDIA(508548)
66 DABHARA CH-14-009-065-001/73
() 		3314009000NRG24150220240859721 15/02/2024 BIRABAL YADAV 3314009WL030439 BIRABAL YADAV 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712716 Mr. BIRBAL YADAV INDIAN BANK(607105)
67 DABHARA CH-14-009-065-001/73
() 		3314009000NRG24150220240859722 15/02/2024 MANGMATI YADAV 3314009WL030439 MANGMATI YADAV 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712715 Mrs. MONG MATI YADAV INDIAN BANK(607105)
68 DABHARA CH-14-009-065-001/73
() 		3314009000NRG24150220240859723 15/02/2024 PREMCHAND 3314009WL030439 PREMCHAND 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712723 Premchand Yadav FINO PAYMENTS BANK LTD(608001)
69 DABHARA CH-14-009-065-002/109
() 		3314009000NRG24150220240859724 15/02/2024 SUMITRA 3314009WL030439 SUMITRA 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712760 Mrs. Sumitra Bai Nishad INDIAN BANK(607105)
70 DABHARA CH-14-009-065-002/138
() 		3314009000NRG24150220240859725 15/02/2024 YASODA 3314009WL030439 YASODA 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712762 Mrs. YASHODA NISHAD INDIAN BANK(607105)
71 DABHARA CH-14-009-065-002/200
() 		3314009000NRG24150220240859726 15/02/2024 Pushpa 3314009WL030439 Pushpa 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712717 Mrs. PUSHPA NISHAD INDIAN BANK(607105)
72 DABHARA CH-14-009-065-002/216
() 		3314009000NRG24150220240859727 15/02/2024 Radhika 3314009WL030439 Radhika 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712722 Mrs. RADHIKA NISHAD INDIAN BANK(607105)
73 DABHARA CH-14-009-065-002/30
() 		3314009000NRG24150220240859728 15/02/2024 KUMAR 3314009WL030439 KUMAR 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712721 Mr. KUMAR SINGH CHAUHAN INDIAN BANK(607105)
74 DABHARA CH-14-009-065-002/37
() 		3314009000NRG24150220240859729 15/02/2024 FIRATRAM 3314009WL030439 FIRATRAM 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712712 MR PHIRTU RAM CHOUHAN STATE BANK OF INDIA(508548)
75 DABHARA CH-14-009-065-002/37
() 		3314009000NRG24150220240859730 15/02/2024 MAHIMA 3314009WL030439 MAHIMA 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712713 Mrs. MAHIMA CHOUHAN INDIAN BANK(607105)
76 DABHARA CH-14-009-065-002/95
() 		3314009000NRG24150220240859732 15/02/2024 DEV KUMARI 3314009WL030439 DEV KUMARI 00176 IDIB000C544 1547 1547 Processed 13/04/2024 2937712764 Mrs. DEV KUMARI PATEL INDIAN BANK(607105)
77 DABHARA CH-14-009-065-002/95
() 		3314009000NRG24150220240859731 15/02/2024 TUKESWAR 3314009WL030439 TUKESWAR 00176 IDIB000C544 1547 1547 Processed 14/04/2024 2937712714 TUKESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
78 DABHARA CH-14-009-054-001/28
() 		3314009000NRG24150220240859646 15/02/2024 USABAI 3314009WL030435 USABAI 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937712705 USHA SIDAR UNION BANK OF INDIA(508500)
79 DABHARA CH-14-009-054-001/45
() 		3314009000NRG24150220240859650 15/02/2024 biraju 3314009WL030435 biraju 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937712704 MR BIRJU SIDAR STATE BANK OF INDIA(508548)
80 DABHARA CH-14-009-054-002/190
() 		3314009000NRG24150220240859693 15/02/2024 GURUPRASAD 3314009WL030437 GURUPRASAD 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937712706 MR GURUPRASAD O STATE BANK OF INDIA(508548)
81 DABHARA CH-14-009-054-002/228
() 		3314009000NRG24150220240859703 15/02/2024 KALA WATI 3314009WL030438 KALA WATI 00415 SBIN0012132 1326 1326 Processed 13/04/2024 2937712770 Mr. KALAWATI CHAUHAN INDIAN BANK(607105)
SubTotal 5304 5304
82 DABHARA CH-14-009-054-001/137
() 		3314009000NRG24150220240859639 15/02/2024 NAND LAL 3314009WL030435 NAND LAL 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712708 Mr. NAND LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 DABHARA CH-14-009-054-001/137
() 		3314009000NRG24150220240859640 15/02/2024 PITAR BAI 3314009WL030435 PITAR BAI 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712709 PITAR BAI SIDAR ICICI BANK LTD(508534)
84 DABHARA CH-14-009-054-001/177
() 		3314009000NRG24150220240859643 15/02/2024 GHASI RAM 3314009WL030435 GHASI RAM 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712710 GHASIYA RAM SIDAR UNION BANK OF INDIA(508500)
85 DABHARA CH-14-009-054-001/177
() 		3314009000NRG24150220240859644 15/02/2024 PHOOL BAI 3314009WL030435 PHOOL BAI 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712707 PHUL BAI SIDAR WO GHASIYA RAM SIDAR UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-054-001/339
() 		3314009000NRG24150220240859647 15/02/2024 ANJU SIDAR 3314009WL030435 ANJU SIDAR 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712769 ANJU KUMARI SIDAR UNION BANK OF INDIA(508500)
87 DABHARA CH-14-009-054-001/36
() 		3314009000NRG24150220240859685 15/02/2024 PRATAB 3314009WL030437 PRATAB 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712767 VISHVNATH PRATAP SIDAR UNION BANK OF INDIA(508500)
88 DABHARA CH-14-009-054-001/64
() 		3314009000NRG24150220240859668 15/02/2024 PRIYA BAI 3314009WL030436 PRIYA BAI 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712766 Mrs. Priya Sidar INDIAN BANK(607105)
89 DABHARA CH-14-009-054-002/161
() 		3314009000NRG24150220240859701 15/02/2024 LAL MATI 3314009WL030438 LAL MATI 00468 UBIN0542091 1326 1326 Processed 13/04/2024 2937712768 LAL MATI PAW ICICI BANK LTD(508534)
SubTotal 10608 10608
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_150224APB_FTO_476593 CHHATISGARH GRAMIN BANK CRGB0000722 SAPOS 24310
2 DABHARA CH3314009_150224APB_FTO_476593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 3978
3 DABHARA CH3314009_150224APB_FTO_476593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 884
4 DABHARA CH3314009_150224APB_FTO_476593 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29172
5 DABHARA CH3314009_150224APB_FTO_476593 Indian Bank IDIB000C544 CHANDRAPUR 45968
6 DABHARA CH3314009_150224APB_FTO_476593 State Bank of India SBIN0012132 CHANDRAHASHNI 5304
7 DABHARA CH3314009_150224APB_FTO_476593 Union Bank of India UBIN0542091 KOTMI 10608

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