Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:22:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_160523APB_FTO_97227
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 BALAUDA CH-14-006-011-001/297
(DONGARI) 		3314006000NRG24160520230174284 16/05/2023 santosh kumar 3314006WL003189 santosh kumar 00093 CRGB0000703 1224 1224 Processed 20/05/2023 1750090856 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
2 BALAUDA CH-14-006-011-001/297-A
(DONGARI) 		3314006000NRG24160520230174286 16/05/2023 ashok kumar 3314006WL003189 ashok kumar 00093 CRGB0000703 1224 1224 Processed 20/05/2023 1750090857 MR ASHOK KUMAR PATEL STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-011-001/297-A
(DONGARI) 		3314006000NRG24160520230174285 16/05/2023 FIRTIN 3314006WL003189 FIRTIN 00093 CRGB0000703 1224 1224 Processed 20/05/2023 1750090824 Mrs. FIRANTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-011-001/479
(DONGARI) 		3314006000NRG24160520230174314 16/05/2023 PREM BAI 3314006WL003189 PREM BAI 00093 CRGB0000703 1224 1224 Processed 20/05/2023 1750090850 Mrs. PREM BAI WO OMPRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-011-001/502
(DONGARI) 		3314006000NRG24160520230174321 16/05/2023 BANARSHI 3314006WL003189 BANARSHI 00093 CRGB0000703 1224 1224 Processed 20/05/2023 1750090852 Mr. Banarshi Satnami CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
6 BALAUDA CH-14-006-034-001/109
(AURAIKHURD) 		3314006000NRG24160520230175779 16/05/2023 BHAGAWAT PRASAD 3314006WL003223 BHAGAWAT PRASAD 00093 CRGB0000715 612 612 Processed 20/05/2023 1750090864 BHAGWAT PRASAD SURYVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-034-001/109
(AURAIKHURD) 		3314006000NRG24160520230175781 16/05/2023 BHAGWATI 3314006WL003223 BHAGWATI 00093 CRGB0000715 612 612 Processed 20/05/2023 1750090811 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-034-001/109
(AURAIKHURD) 		3314006000NRG24160520230175780 16/05/2023 REENA BAI 3314006WL003223 REENA BAI 00093 CRGB0000715 612 612 Processed 20/05/2023 1750090820 RINABAI SOORYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAUDA CH-14-006-034-001/250-D
(AURAIKHURD) 		3314006000NRG24160520230175783 16/05/2023 ANITA BAI 3314006WL003223 ANITA BAI 00093 CRGB0000715 612 612 Processed 20/05/2023 1750090863 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-034-001/84-A
(AURAIKHURD) 		3314006000NRG24160520230175784 16/05/2023 RAJESHVARI 3314006WL003223 RAJESHVARI 00093 CRGB0000715 612 612 Processed 20/05/2023 1750090849 Mrs. RAJESHWARI W/O JAGDISH PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
11 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24160520230176444 16/05/2023 FUL BAI 3314006WL003233 FUL BAI 00093 CRGB0000719 1224 1224 Processed 20/05/2023 1750090866 Mrs. PHOOL BAI W/O PHULSHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24160520230176443 16/05/2023 FULESHWAR 3314006WL003233 FULESHWAR 00093 CRGB0000719 1224 1224 Processed 20/05/2023 1750090860 MR SHRI PHULESWAR STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24160520230176465 16/05/2023 DHANMAT BAI 3314006WL003234 DHANMAT BAI 00093 CRGB0000719 1224 1224 Processed 20/05/2023 1750090812 Mrs. DHANMAT BAI W/O MILAN PRASAD KURRE CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-017-002/26
(NAVAPARA (KHA)) 		3314006000NRG24160520230176464 16/05/2023 MILAN PRASAD 3314006WL003234 MILAN PRASAD 00093 CRGB0000719 1224 1224 Processed 20/05/2023 1750090841 Mr. MILAN PRASAD KURREY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
15 BALAUDA CH-14-006-011-001/100
(DONGARI) 		3314006000NRG24160520230174274 16/05/2023 CHHAURA RAM 3314006WL003189 CHHAURA RAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090839 CHAHURA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAUDA CH-14-006-011-001/123
(DONGARI) 		3314006000NRG24160520230174275 16/05/2023 BASANT 3314006WL003189 BASANT 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090838 Mr. BASANT KUMAR YADAV S/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-011-001/123
(DONGARI) 		3314006000NRG24160520230174276 16/05/2023 RAGANI 3314006WL003189 RAGANI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090833 Mrs. RAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-011-001/129
(DONGARI) 		3314006000NRG24160520230174279 16/05/2023 SHANTI BAI 3314006WL003189 SHANTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090827 Mrs. SHANTI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-011-001/188
(DONGARI) 		3314006000NRG24160520230174280 16/05/2023 PHIRTIN BAI 3314006WL003189 PHIRTIN BAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090865 Mrs. FIRNTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-011-001/297
(DONGARI) 		3314006000NRG24160520230174283 16/05/2023 AMBIKA BAI 3314006WL003189 AMBIKA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090825 Mrs. AMRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-011-001/297
(DONGARI) 		3314006000NRG24160520230174282 16/05/2023 JANAK RAM 3314006WL003189 JANAK RAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090837 Mr. JANAKRAM PATEL S/O LAHARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 BALAUDA CH-14-006-011-001/298
(DONGARI) 		3314006000NRG24160520230174288 16/05/2023 KUMARI 3314006WL003189 KUMARI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090815 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-011-001/395
(DONGARI) 		3314006000NRG24160520230174291 16/05/2023 JAYPRAKASH 3314006WL003189 JAYPRAKASH 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090861 Mr. JAIPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-011-001/395
(DONGARI) 		3314006000NRG24160520230174290 16/05/2023 RAJANI 3314006WL003189 RAJANI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090836 Mrs. RAJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-011-001/407
(DONGARI) 		3314006000NRG24160520230174292 16/05/2023 FIRTU 3314006WL003189 FIRTU 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090845 Mr. FIRTU PATEL CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-011-001/407
(DONGARI) 		3314006000NRG24160520230174293 16/05/2023 SHANTI 3314006WL003189 SHANTI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090832 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-011-001/408
(DONGARI) 		3314006000NRG24160520230174294 16/05/2023 SANJU 3314006WL003189 SANJU 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090848 Master SANJU . CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-011-001/423
(DONGARI) 		3314006000NRG24160520230174295 16/05/2023 ASHOKA BAI 3314006WL003189 ASHOKA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090813 Mrs. ASHOK BAI YADAW W/O DEVCHARAN YADA CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-011-001/423
(DONGARI) 		3314006000NRG24160520230174296 16/05/2023 DEWCHARAN 3314006WL003189 DEWCHARAN 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090814 Mr. DEVCHARAN YADAW S/O NANKI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-011-001/424
(DONGARI) 		3314006000NRG24160520230174298 16/05/2023 KANTI 3314006WL003189 KANTI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090835 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAUDA CH-14-006-011-001/426
(DONGARI) 		3314006000NRG24160520230174300 16/05/2023 SUNITA 3314006WL003189 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090862 Mrs. SUNIT A PATEL CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-011-001/441
(DONGARI) 		3314006000NRG24160520230174302 16/05/2023 SAVITA 3314006WL003189 SAVITA 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090817 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-011-001/446
(DONGARI) 		3314006000NRG24160520230174303 16/05/2023 RAMNARAYAN 3314006WL003189 RAMNARAYAN 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090818 Mr. RAM NARAYAN PATEL CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-011-001/446
(DONGARI) 		3314006000NRG24160520230174304 16/05/2023 SAROJNI 3314006WL003189 SAROJNI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090816 Mrs. SAROJANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-011-001/451-A
(DONGARI) 		3314006000NRG24160520230174308 16/05/2023 ANAND 3314006WL003189 ANAND 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090842 Mr. ANAND KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-011-001/451-A
(DONGARI) 		3314006000NRG24160520230174307 16/05/2023 RAMKUWAR 3314006WL003189 RAMKUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090830 Mrs. RAMKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-011-001/451-A
(DONGARI) 		3314006000NRG24160520230174306 16/05/2023 RAMPYARE 3314006WL003189 RAMPYARE 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090843 Mr. RAMPYARE YADAV CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-011-001/474
(DONGARI) 		3314006000NRG24160520230174310 16/05/2023 JETHIYA 3314006WL003189 JETHIYA 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090831 Mrs. JETHIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-011-001/474
(DONGARI) 		3314006000NRG24160520230174309 16/05/2023 MANBODH 3314006WL003189 MANBODH 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090840 Mr. MANBODH PATEL CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-011-001/474-A
(DONGARI) 		3314006000NRG24160520230174312 16/05/2023 SHANTOSHI 3314006WL003189 SHANTOSHI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090829 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-011-001/474-A
(DONGARI) 		3314006000NRG24160520230174311 16/05/2023 SHIVRAM 3314006WL003189 SHIVRAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090851 Mr. SHIV RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-011-001/491
(DONGARI) 		3314006000NRG24160520230174319 16/05/2023 SHSHI KUMAR 3314006WL003189 SHSHI KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090846 Mr. SHASHI KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-011-001/491
(DONGARI) 		3314006000NRG24160520230174318 16/05/2023 SONSAY 3314006WL003189 SONSAY 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090844 MR SONSAY PATEL STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-011-001/491
(DONGARI) 		3314006000NRG24160520230174317 16/05/2023 SUSHILA 3314006WL003189 SUSHILA 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090834 Mrs. SUSHILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-011-001/493
(DONGARI) 		3314006000NRG24160520230174320 16/05/2023 SAVITRI BAI 3314006WL003189 SAVITRI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090828 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-011-001/508
(DONGARI) 		3314006000NRG24160520230174322 16/05/2023 DUJRAM 3314006WL003189 DUJRAM 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090847 Mr. DUJ RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-011-001/508
(DONGARI) 		3314006000NRG24160520230174323 16/05/2023 SUKWARA 3314006WL003189 SUKWARA 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090823 Mrs. SUKWARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-011-001/508-A
(DONGARI) 		3314006000NRG24160520230174325 16/05/2023 RAJKUMAR 3314006WL003189 RAJKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090858 Mr. RAJKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-011-001/508-A
(DONGARI) 		3314006000NRG24160520230174326 16/05/2023 RAJKUMARI 3314006WL003189 RAJKUMARI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090859 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-011-001/55
(DONGARI) 		3314006000NRG24160520230174327 16/05/2023 SHYAM KUWAR 3314006WL003189 SHYAM KUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090826 Mrs. SHYAM KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
51 BALAUDA CH-14-006-011-001/6
(DONGARI) 		3314006000NRG24160520230174330 16/05/2023 NIKHIL 3314006WL003189 NIKHIL 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090854 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-011-001/6
(DONGARI) 		3314006000NRG24160520230174329 16/05/2023 URMILA 3314006WL003189 URMILA 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090821 MRS URMILA PATEL STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-011-001/604
(DONGARI) 		3314006000NRG24160520230174332 16/05/2023 SUNITA 3314006WL003189 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090822 Miss. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
54 BALAUDA CH-14-006-011-001/643
(DONGARI) 		3314006000NRG24160520230174334 16/05/2023 GOMATY 3314006WL003189 GOMATY 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090853 MISS GOMTIKUMARI PATEL STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-011-001/651
(DONGARI) 		3314006000NRG24160520230174336 16/05/2023 RAJKUMARI 3314006WL003189 RAJKUMARI 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090819 Mrs. RANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-011-001/692
(DONGARI) 		3314006000NRG24160520230174338 16/05/2023 Rekha 3314006WL003189 Rekha 00093 SBIN0RRCHGB 1224 1224 Processed 20/05/2023 1750090855 Mrs. REKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51408 51408
57 BALAUDA CH-14-006-011-001/129
(DONGARI) 		3314006000NRG24160520230174278 16/05/2023 CHAND RAM 3314006WL003189 CHAND RAM 00354 PUNB0215100 1224 1224 Processed 20/05/2023 1750090875 MR CHANDRAM PATEL STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24160520230176455 16/05/2023 RAM KUMAR 3314006WL003233 RAM KUMAR 00354 PUNB0215100 1224 1224 Processed 20/05/2023 1750090795 MR RAM KUMAR STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24160520230176469 16/05/2023 puni bai 3314006WL003234 puni bai 00354 PUNB0215100 1224 1224 Processed 20/05/2023 1750090794 PUNEEDEVI BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
60 BALAUDA CH-14-006-011-001/125
(DONGARI) 		3314006000NRG24160520230174277 16/05/2023 RAMASH 3314006WL003189 RAMASH 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090803 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-011-001/423
(DONGARI) 		3314006000NRG24160520230174297 16/05/2023 virendra kumar 3314006WL003189 virendra kumar 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090867 VIRENDRA KUMAR UNION BANK OF INDIA(508500)
62 BALAUDA CH-14-006-011-001/426
(DONGARI) 		3314006000NRG24160520230174301 16/05/2023 RAHUL 3314006WL003189 RAHUL 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090802 MR RAHUL KUMAR PATEL STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-011-001/426
(DONGARI) 		3314006000NRG24160520230174299 16/05/2023 RAMESH 3314006WL003189 RAMESH 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090799 Mr. RAMESH KUMAR S/O RUPRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-011-001/451
(DONGARI) 		3314006000NRG24160520230174305 16/05/2023 SANJAY 3314006WL003189 SANJAY 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090870 MR SANJAYA KUMAR YADAV STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-011-001/479
(DONGARI) 		3314006000NRG24160520230174315 16/05/2023 ARUN 3314006WL003189 ARUN 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090874 MR ARUN PRAKASH STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-011-001/479
(DONGARI) 		3314006000NRG24160520230174313 16/05/2023 OM PRAKASH 3314006WL003189 OM PRAKASH 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090798 Mr. OMPRAKASH S/O KAUSHAL PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 BALAUDA CH-14-006-011-001/491
(DONGARI) 		3314006000NRG24160520230174316 16/05/2023 SANTOSH KUMAR 3314006WL003189 SANTOSH KUMAR 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090871 MR SANTOSH KUMAR PATEL STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-011-001/508
(DONGARI) 		3314006000NRG24160520230174324 16/05/2023 shani kumar patel 3314006WL003189 shani kumar patel 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090869 MR SHANI KUMAR PATEL STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-011-001/6
(DONGARI) 		3314006000NRG24160520230174328 16/05/2023 NARESH KUMAR 3314006WL003189 NARESH KUMAR 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090872 MR NARESH KUMAR PATEL STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-011-001/604
(DONGARI) 		3314006000NRG24160520230174331 16/05/2023 SURESH KUMAR 3314006WL003189 SURESH KUMAR 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090805 SURESH KUMAR PATEL S/O RUPRAM PATEL PUNJAB NATIONAL BANK(508568)
71 BALAUDA CH-14-006-011-001/643
(DONGARI) 		3314006000NRG24160520230174333 16/05/2023 SATYENDRA 3314006WL003189 SATYENDRA 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090807 MR SATYANDRA PATEL STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-011-001/646
(DONGARI) 		3314006000NRG24160520230174335 16/05/2023 GYAN CHAND 3314006WL003189 GYAN CHAND 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090868 MR GYANCHAND PATEL STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24160520230176434 16/05/2023 CHHABI LAL 3314006WL003233 CHHABI LAL 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090804 MR CHABILAL OGRE STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24160520230176435 16/05/2023 INDIRA BAI 3314006WL003233 INDIRA BAI 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090806 MRS INDIRA BAI OGREY STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-017-001/50-A
(NAVAPARA (KHA)) 		3314006000NRG24160520230176439 16/05/2023 OM PRAKASH JAGAT 3314006WL003233 OM PRAKASH JAGAT 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090801 MR OMPRAKASH JAGAT STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-017-001/70
(NAVAPARA (KHA)) 		3314006000NRG24160520230176450 16/05/2023 RAMKHILAWAN 3314006WL003233 RAMKHILAWAN 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090800 MR RAM KHILAWAN STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-017-001/73
(NAVAPARA (KHA)) 		3314006000NRG24160520230176451 16/05/2023 PWARA BAI BHARGAV 3314006WL003233 PWARA BAI BHARGAV 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090797 MRS PWARA BAI BHARGAV STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24160520230176466 16/05/2023 HUNESHWAR 3314006WL003234 HUNESHWAR 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090808 MR HUNUWSHWAR SINGH STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-017-002/26-A
(NAVAPARA (KHA)) 		3314006000NRG24160520230176467 16/05/2023 SHIV KUMARI 3314006WL003234 SHIV KUMARI 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090873 MRS SHIVKUMARI KANT STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24160520230176470 16/05/2023 ASHAY KUMAR 3314006WL003234 ASHAY KUMAR 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090809 MR AKSHYA KUMAR BANJARE STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24160520230176468 16/05/2023 BATU LAL 3314006WL003234 BATU LAL 00415 SBIN0007100 1224 1224 Processed 20/05/2023 1750090796 MR BATTU LAL BANJARE STATE BANK OF INDIA(508548)
SubTotal 26928 26928
82 BALAUDA CH-14-006-017-001/50-A
(NAVAPARA (KHA)) 		3314006000NRG24160520230176440 16/05/2023 laxmin bai 3314006WL003233 laxmin bai 00468 UBIN0555479 1224 1224 Processed 20/05/2023 1750090810 LAXMIN YADAV UCO BANK(607066)
SubTotal 1224 1224
Total 97308 97308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_160523APB_FTO_97227 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 6120
2 BALAUDA CH3314006_160523APB_FTO_97227 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 3060
3 BALAUDA CH3314006_160523APB_FTO_97227 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 4896
4 BALAUDA CH3314006_160523APB_FTO_97227 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 51408
5 BALAUDA CH3314006_160523APB_FTO_97227 Punjab National Bank PUNB0215100 BUDGAHAN 3672
6 BALAUDA CH3314006_160523APB_FTO_97227 State Bank of India SBIN0007100 BALODA VB 26928
7 BALAUDA CH3314006_160523APB_FTO_97227 Union Bank of India UBIN0555479 CHAMPA 1224

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