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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_270623APB_FTO_195045
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 KATEKALYAN CH-12-007-012-001/10
(BADEGUDRA) 		3312007000NRG24270620230294917 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370140 Mr. TAMO SODI S/O BISU SODI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-012-001/1001
(BADEGUDRA) 		3312007000NRG24270620230294919 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370141 Mr. JOGA KARTAMI W/O HURRA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-012-001/1004
(BADEGUDRA) 		3312007000NRG24270620230294921 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370142 Mr. VELLA KARTAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 KATEKALYAN CH-12-007-012-001/1004
(BADEGUDRA) 		3312007000NRG24270620230294922 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370139 Mrs. PAIKE KARTAMI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-012-001/1006
(BADEGUDRA) 		3312007000NRG24270620230294924 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370143 MR DEVA RAM KARTAM STATE BANK OF INDIA(508548)
6 KATEKALYAN CH-12-007-012-001/1006
(BADEGUDRA) 		3312007000NRG24270620230294925 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370144 Mrs. BUDHRI KARTAM W/O DEVENDRA KARTAM CHHATTISGARH GRAMIN BANK(607214)
7 KATEKALYAN CH-12-007-012-001/1042
(BADEGUDRA) 		3312007000NRG24270620230294926 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370145 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
8 KATEKALYAN CH-12-007-012-001/1044
(BADEGUDRA) 		3312007000NRG24270620230294928 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370146 Ms. MANGLI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
9 KATEKALYAN CH-12-007-012-001/1046
(BADEGUDRA) 		3312007000NRG24270620230294930 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370147 MR RAMESH KUMAR KARTAM STATE BANK OF INDIA(508548)
10 KATEKALYAN CH-12-007-012-001/1046
(BADEGUDRA) 		3312007000NRG24270620230294931 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 18/07/2023 3504370148 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATEKALYAN CH-12-007-012-001/1047
(BADEGUDRA) 		3312007000NRG24270620230294932 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370149 Mr. JOGA KARTAMI S/O HUNGA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-012-001/1047
(BADEGUDRA) 		3312007000NRG24270620230294933 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370150 Mrs. JOGI KARTAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 KATEKALYAN CH-12-007-012-001/1049
(BADEGUDRA) 		3312007000NRG24270620230294936 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370151 Mr. HUNGA RAM SODI S/O TAMO SODI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-012-001/1051
(BADEGUDRA) 		3312007000NRG24270620230294938 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370152 Mr. BHIMA SORI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-012-001/1052
(BADEGUDRA) 		3312007000NRG24270620230294940 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370153 Mr. MASA RAM SODI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-012-001/1055
(BADEGUDRA) 		3312007000NRG24270620230294946 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370154 Mrs. FULO KARTAMI W/O HUNGA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-012-001/1056
(BADEGUDRA) 		3312007000NRG24270620230294947 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370155 Mr. BHIMA KARTAMI S/O HALBA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-012-001/1056
(BADEGUDRA) 		3312007000NRG24270620230294948 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370156 Mrs. PANDO KARTAMI W/O BHIMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
19 KATEKALYAN CH-12-007-012-001/1058
(BADEGUDRA) 		3312007000NRG24270620230294951 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370157 Mr. HIDMA RAM KARTAMI CHHATTISGARH GRAMIN BANK(607214)
20 KATEKALYAN CH-12-007-012-001/1059
(BADEGUDRA) 		3312007000NRG24270620230294954 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370158 Mrs. PANDE KARATAMI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-012-001/1061
(BADEGUDRA) 		3312007000NRG24270620230294957 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370159 Mr. BHIMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
22 KATEKALYAN CH-12-007-012-001/1069
(BADEGUDRA) 		3312007000NRG24270620230294959 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370160 Mrs. KOSI SODI CHHATTISGARH GRAMIN BANK(607214)
23 KATEKALYAN CH-12-007-012-001/1070
(BADEGUDRA) 		3312007000NRG24270620230294960 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 18/07/2023 3504370161 LINGA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATEKALYAN CH-12-007-012-001/1070
(BADEGUDRA) 		3312007000NRG24270620230294961 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370163 Ms. HUNGI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
25 KATEKALYAN CH-12-007-012-001/1071
(BADEGUDRA) 		3312007000NRG24270620230294962 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370164 Mr. LAKHMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-012-001/1072
(BADEGUDRA) 		3312007000NRG24270620230294964 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370165 Mr. BHIMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-012-001/1074
(BADEGUDRA) 		3312007000NRG24270620230294967 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370162 Mr. LAXMAN KARTAMI S/O CHAMRU KARTAMI CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-012-001/1075
(BADEGUDRA) 		3312007000NRG24270620230294968 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370166 Mrs. KHADIYA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-012-001/1076
(BADEGUDRA) 		3312007000NRG24270620230294969 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370167 Mr. BHIMA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-012-001/1077
(BADEGUDRA) 		3312007000NRG24270620230294971 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370168 Mr. INDRADEV KARTAM CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-012-001/1079
(BADEGUDRA) 		3312007000NRG24270620230294973 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370169 Mrs. KOSI W/O MANGDU CHHATTISGARH GRAMIN BANK(607214)
32 KATEKALYAN CH-12-007-012-001/1080
(BADEGUDRA) 		3312007000NRG24270620230294974 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370170 Mr. DARSHAN KARATAM CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-012-001/1081
(BADEGUDRA) 		3312007000NRG24270620230294975 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370171 Mr. CHULA KARTAM CHHATTISGARH GRAMIN BANK(607214)
34 KATEKALYAN CH-12-007-012-001/1082
(BADEGUDRA) 		3312007000NRG24270620230294976 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370172 MR DEVA RAM KARTAM STATE BANK OF INDIA(508548)
35 KATEKALYAN CH-12-007-012-001/1084
(BADEGUDRA) 		3312007000NRG24270620230294978 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370173 Mr. BHIMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
36 KATEKALYAN CH-12-007-012-001/1084
(BADEGUDRA) 		3312007000NRG24270620230294979 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370174 Mrs. HIDME KARTAMI W/O DADA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-012-001/1085
(BADEGUDRA) 		3312007000NRG24270620230294980 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370175 Mr. HADMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
38 KATEKALYAN CH-12-007-012-001/1086
(BADEGUDRA) 		3312007000NRG24270620230294983 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370176 Mrs. HIDME KARTAMI W/O SONU KARTAMI CHHATTISGARH GRAMIN BANK(607214)
39 KATEKALYAN CH-12-007-012-001/1088
(BADEGUDRA) 		3312007000NRG24270620230294985 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 18/07/2023 3504370177 BASANT KUMAR KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATEKALYAN CH-12-007-012-001/1089
(BADEGUDRA) 		3312007000NRG24270620230294987 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370178 Mr. BHIMA RAM CHHATTISGARH GRAMIN BANK(607214)
41 KATEKALYAN CH-12-007-012-001/11
(BADEGUDRA) 		3312007000NRG24270620230294989 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370179 Mr. SANNU SODI CHHATTISGARH GRAMIN BANK(607214)
42 KATEKALYAN CH-12-007-012-001/11
(BADEGUDRA) 		3312007000NRG24270620230294990 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Rejected 17/07/2023 3504370180 Aadhaar Number not Mapped to Account Number
43 KATEKALYAN CH-12-007-012-001/12
(BADEGUDRA) 		3312007000NRG24270620230294991 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370181 Mr. KOSA RAM KARTAMI CHHATTISGARH GRAMIN BANK(607214)
44 KATEKALYAN CH-12-007-012-001/12
(BADEGUDRA) 		3312007000NRG24270620230294992 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370182 Ms. HUNGI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
45 KATEKALYAN CH-12-007-012-001/14
(BADEGUDRA) 		3312007000NRG24270620230294994 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370183 Mr. BAGA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
46 KATEKALYAN CH-12-007-012-001/15
(BADEGUDRA) 		3312007000NRG24270620230294996 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Rejected 17/07/2023 3504370184 Aadhaar Number not Mapped to Account Number
47 KATEKALYAN CH-12-007-012-001/16
(BADEGUDRA) 		3312007000NRG24270620230294997 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370186 Mrs. VELLY SODI W/O MASA SODI CHHATTISGARH GRAMIN BANK(607214)
48 KATEKALYAN CH-12-007-012-001/17
(BADEGUDRA) 		3312007000NRG24270620230294998 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370187 Mr. JOGA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 KATEKALYAN CH-12-007-012-001/2
(BADEGUDRA) 		3312007000NRG24270620230295005 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370188 Mr. RAJU RAM KARATAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 KATEKALYAN CH-12-007-012-001/2
(BADEGUDRA) 		3312007000NRG24270620230295006 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370185 Mrs. AAYATE KARTAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 KATEKALYAN CH-12-007-012-001/22
(BADEGUDRA) 		3312007000NRG24270620230295011 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370189 Master SANTOSH S/O MANGDU CHHATTISGARH GRAMIN BANK(607214)
52 KATEKALYAN CH-12-007-012-001/22
(BADEGUDRA) 		3312007000NRG24270620230295012 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370190 Ms. HADME KARTAMI CHHATTISGARH GRAMIN BANK(607214)
53 KATEKALYAN CH-12-007-012-001/23
(BADEGUDRA) 		3312007000NRG24270620230295013 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370191 Mr. ALBA RAM S/O KOSA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
54 KATEKALYAN CH-12-007-012-001/23
(BADEGUDRA) 		3312007000NRG24270620230295014 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370192 Mrs. MANGLI KARTAMI W/O HALBA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
55 KATEKALYAN CH-12-007-012-001/23
(BADEGUDRA) 		3312007000NRG24270620230295015 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370193 Master MANKU KARTAMI CHHATTISGARH GRAMIN BANK(607214)
56 KATEKALYAN CH-12-007-012-001/24
(BADEGUDRA) 		3312007000NRG24270620230295017 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370194 Mr. DEVA SODI CHHATTISGARH GRAMIN BANK(607214)
57 KATEKALYAN CH-12-007-012-001/24
(BADEGUDRA) 		3312007000NRG24270620230295019 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370195 Master ANUP KUMAR SODI CHHATTISGARH GRAMIN BANK(607214)
58 KATEKALYAN CH-12-007-012-001/31
(BADEGUDRA) 		3312007000NRG24270620230295024 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370196 Mr. HUNGA KARTAMI S/O MAHADEV KARTAMI CHHATTISGARH GRAMIN BANK(607214)
59 KATEKALYAN CH-12-007-012-001/32
(BADEGUDRA) 		3312007000NRG24270620230295025 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370197 Mr. SUKKA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
60 KATEKALYAN CH-12-007-012-001/34
(BADEGUDRA) 		3312007000NRG24270620230295029 27/06/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL010400 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504370198 Mrs. DEVE KARTAMI W/O MASA KARTAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66300 66300
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_270623APB_FTO_195045 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 66300

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