Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:33:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_191223APB_FTO_372914
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 Dongargarh CH-04-004-046-001/410
(Chouthana) 		3304004000NRG24191220231374975 19/12/2023 Urmila 3304004WL053323 Urmila 00045 BARB0DBBAGR 1020 1020 Processed 09/03/2024 1553140836 URMILA BAI BANDHAN BANK LIMITED(508753)
SubTotal 1020 1020
2 Dongargarh CH-04-004-081-001/273
(Muglani) 		3304004000NRG24191220231374771 19/12/2023 JINA 3304004WL053296 JINA 00045 BARB0DBDGAR 1105 1105 Processed 09/03/2024 1553140856 MRS JINA BAI GANGASAGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Dongargarh CH-04-004-054-002/245
(Pipariya) 		3304004000NRG24191220231375703 19/12/2023 Suresh Kumar 3304004WL053432 Suresh Kumar 00089 CBIN0283596 663 663 Processed 09/03/2024 1553140833 Mr. SURESH SAHARE CENTRAL BANK OF INDIA(607115)
4 Dongargarh CH-04-004-084-001/649
(Lalbahadur Nagar) 		3304004000NRG24191220231374061 19/12/2023 eshwar 3304004WL053259 eshwar 00089 CBIN0283596 3536 3536 Processed 09/03/2024 1553140852 Mr. BHOMESHVAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
5 Dongargarh CH-04-004-006-001/362
(Saloni) 		3304004000NRG24191220231374807 19/12/2023 HIRAWAN 3304004WL053299 HIRAWAN 00093 CRGB0008214 1105 1105 Processed 09/03/2024 1553140821 Mr. HIRAMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
6 Dongargarh CH-04-004-044-002/122
(Karwari) 		3304004000NRG24191220231375105 19/12/2023 SAMARU 3304004WL053347 SAMARU 00093 CRGB0008216 1547 1547 Processed 09/03/2024 1553140839 Mr. SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-044-002/184
(Karwari) 		3304004000NRG24191220231375106 19/12/2023 Mangalin bai 3304004WL053347 Mangalin bai 00093 CRGB0008216 1547 1547 Processed 09/03/2024 1553140812 Mrs. MANGALI MADAN CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-044-002/189
(Karwari) 		3304004000NRG24191220231375107 19/12/2023 Chatri lal 3304004WL053347 Chatri lal 00093 CRGB0008216 1547 1547 Processed 09/03/2024 1553140813 Mr. CHATRI LAL CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-044-002/194
(Karwari) 		3304004000NRG24191220231375108 19/12/2023 RADHE 3304004WL053347 RADHE 00093 CRGB0008216 1547 1547 Processed 09/03/2024 1553140811 Mr. RADHELAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Dongargarh CH-04-004-044-002/202
(Karwari) 		3304004000NRG24191220231375109 19/12/2023 Sugdi bai 3304004WL053347 Sugdi bai 00093 CRGB0008216 1547 1547 Processed 09/03/2024 1553140815 MRS SUGDI BAI PADOTI STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-046-001/209-A
(Chouthana) 		3304004000NRG24191220231375004 19/12/2023 Shobha 3304004WL053328 Shobha 00093 CRGB0008216 2856 2856 Processed 09/03/2024 1553140810 Mrs. SHOBHA BAI BAHEKAR W/O ISHWAR BAHEK CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-046-001/218
(Chouthana) 		3304004000NRG24191220231374974 19/12/2023 SUSHILA BAI 3304004WL053323 SUSHILA BAI 00093 CRGB0008216 1 1 Processed 09/03/2024 1553140838 MRS SUSHILA GUPTA STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-046-001/351
(Chouthana) 		3304004000NRG24191220231374994 19/12/2023 kavita 3304004WL053326 kavita 00093 CRGB0008216 2856 2856 Processed 09/03/2024 1553140779 Mr. KAVITRA BAHEKAR CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-046-001/6-A
(Chouthana) 		3304004000NRG24191220231375005 19/12/2023 NEERA BAI 3304004WL053328 NEERA BAI 00093 CRGB0008216 2448 2448 Processed 09/03/2024 1553140837 Mrs. NEERA NEERA CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-046-002/103
(Chouthana) 		3304004000NRG24191220231375053 19/12/2023 RADHA 3304004WL053330 RADHA 00093 CRGB0008216 2856 2856 Processed 09/03/2024 1553140819 Mrs. RADHABAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-046-002/215
(Chouthana) 		3304004000NRG24191220231374995 19/12/2023 RADHIKA 3304004WL053326 RADHIKA 00093 CRGB0008216 2856 2856 Processed 09/03/2024 1553140818 Mrs. RADHIKA W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-046-002/52-A
(Chouthana) 		3304004000NRG24191220231375006 19/12/2023 Anusuyabai 3304004WL053328 Anusuyabai 00093 CRGB0008216 2856 2856 Processed 09/03/2024 1553140820 ANUSUIYA BAI UNION BANK OF INDIA(508500)
18 Dongargarh CH-04-004-046-004/136
(Chouthana) 		3304004000NRG24191220231374979 19/12/2023 KALI BAI 3304004WL053323 KALI BAI 00093 CRGB0008216 1020 1020 Processed 09/03/2024 1553140816 Mrs. KALI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-046-004/136
(Chouthana) 		3304004000NRG24191220231374978 19/12/2023 premlal 3304004WL053323 premlal 00093 CRGB0008216 1020 1020 Processed 09/03/2024 1553140817 Mr. PREMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26504 26504
20 Dongargarh CH-04-004-073-001/231
(Madiyan) 		3304004000NRG24191220231375772 19/12/2023 MINA 3304004WL053437 MINA 00093 CRGB0008228 965 965 Processed 09/03/2024 1553140788 Mrs. MINA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Dongargarh CH-04-004-073-001/231
(Madiyan) 		3304004000NRG24191220231375773 19/12/2023 PURUSATAM 3304004WL053437 PURUSATAM 00093 CRGB0008228 965 965 Processed 09/03/2024 1553140787 Mr. PARSOTTAM SO KAWAR CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-073-001/386
(Madiyan) 		3304004000NRG24191220231375775 19/12/2023 NIRMALA 3304004WL053437 NIRMALA 00093 CRGB0008228 965 965 Processed 09/03/2024 1553140791 Mrs. NIRMALA BAI W/O PURANJAN GOND . CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-073-001/386
(Madiyan) 		3304004000NRG24191220231375774 19/12/2023 PURANJAN 3304004WL053437 PURANJAN 00093 CRGB0008228 965 965 Processed 09/03/2024 1553140785 Mr. PURANJAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Dongargarh CH-04-004-073-001/424
(Madiyan) 		3304004000NRG24191220231375777 19/12/2023 Hathiyarin bai 3304004WL053437 Hathiyarin bai 00093 CRGB0008228 965 965 Processed 09/03/2024 1553140786 Mrs. HATHIYARIN W/O KESH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-073-001/424
(Madiyan) 		3304004000NRG24191220231375776 19/12/2023 Keshram 3304004WL053437 Keshram 00093 CRGB0008228 965 965 Processed 09/03/2024 1553140792 Mr. KESH RAM S/O HEERA MANDAWI . CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-078-001/504
(Thakurtola(se)) 		3304004000NRG24191220231375371 19/12/2023 devkumar 3304004WL053374 devkumar 00093 CRGB0008228 221 221 Processed 09/03/2024 1553140847 Mrs. DEVKUMARI USHA BAI CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-079-001/367
(Khubatola) 		3304004000NRG24191220231375570 19/12/2023 NAGESHWAR 3304004WL053408 NAGESHWAR 00093 CRGB0008228 1768 1768 Processed 09/03/2024 1553140801 Mr. NAGESHWAR S/O KANHAIYA RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-081-001/154
(Muglani) 		3304004000NRG24191220231374769 19/12/2023 KEDURAM 3304004WL053296 KEDURAM 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140798 KHEDURAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dongargarh CH-04-004-081-001/273
(Muglani) 		3304004000NRG24191220231374773 19/12/2023 roshni 3304004WL053296 roshni 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140857 Mrs. ROSHANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-081-001/273
(Muglani) 		3304004000NRG24191220231374772 19/12/2023 SURESHKUMAR 3304004WL053296 SURESHKUMAR 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140784 MR SURESH KUMAR KANVAR STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-081-002/24
(Muglani) 		3304004000NRG24191220231374774 19/12/2023 BUDHARURAM 3304004WL053296 BUDHARURAM 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140789 Mr. BUDHARU RAM S/O BHAGOLI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-081-002/26
(Muglani) 		3304004000NRG24191220231374775 19/12/2023 PAVANKUMAR 3304004WL053296 PAVANKUMAR 00093 CRGB0008228 884 884 Processed 09/03/2024 1553140803 MR PAWAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-081-002/388
(Muglani) 		3304004000NRG24191220231374777 19/12/2023 ANUPABAI 3304004WL053296 ANUPABAI 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140802 ANUPA BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dongargarh CH-04-004-081-002/388
(Muglani) 		3304004000NRG24191220231374776 19/12/2023 TIJLAL 3304004WL053296 TIJLAL 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140843 Mr. TIJ LAL S/O HEERA LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-081-002/49
(Muglani) 		3304004000NRG24191220231374779 19/12/2023 Fullbai 3304004WL053296 Fullbai 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140799 Mrs. FULBAI W/O THANURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-081-002/49
(Muglani) 		3304004000NRG24191220231374778 19/12/2023 THANURAM 3304004WL053296 THANURAM 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140844 Mr. THANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-082-001/183
(Narayangarh) 		3304004000NRG24191220231374100 19/12/2023 brijlal 3304004WL053263 brijlal 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140845 Mr. BRIJ LAL PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Dongargarh CH-04-004-082-001/183
(Narayangarh) 		3304004000NRG24191220231374101 19/12/2023 samarin bai 3304004WL053263 samarin bai 00093 CRGB0008228 1105 1105 Processed 09/03/2024 1553140800 Mrs. SAMARIN BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Dongargarh CH-04-004-084-001/148
(Lalbahadur Nagar) 		3304004000NRG24191220231374045 19/12/2023 KAMLA BAI 3304004WL053257 KAMLA BAI 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140846 Mrs. KAMLABAI W/O BAHURDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-084-001/181
(Lalbahadur Nagar) 		3304004000NRG24191220231374066 19/12/2023 VINOD 3304004WL053260 VINOD 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140776 VINOD KUMAR JHADE AXIS BANK(607153)
41 Dongargarh CH-04-004-084-001/186
(Lalbahadur Nagar) 		3304004000NRG24191220231374050 19/12/2023 AMRU 3304004WL053258 AMRU 00093 CRGB0008228 3094 3094 Processed 09/03/2024 1553140842 Mr. AMARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-084-001/186
(Lalbahadur Nagar) 		3304004000NRG24191220231374048 19/12/2023 BAISAKHIN 3304004WL053258 BAISAKHIN 00093 CRGB0008228 3094 3094 Processed 09/03/2024 1553140795 Mrs. BAISAKHIN W/O AMRU DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-084-001/186
(Lalbahadur Nagar) 		3304004000NRG24191220231374049 19/12/2023 DROPATI 3304004WL053258 DROPATI 00093 CRGB0008228 3094 3094 Processed 09/03/2024 1553140774 Mrs. DRAOPADI WO AMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-084-001/198
(Lalbahadur Nagar) 		3304004000NRG24191220231374051 19/12/2023 RAJIM 3304004WL053258 RAJIM 00093 CRGB0008228 3315 3315 Processed 09/03/2024 1553140777 Mrs. RAJIM BAI . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-084-001/198
(Lalbahadur Nagar) 		3304004000NRG24191220231374052 19/12/2023 romin 3304004WL053258 romin 00093 CRGB0008228 3315 3315 Processed 09/03/2024 1553140780 Mrs. ROMIN BAI PATEL W/O TOSH KUMAR PAT CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-084-001/207
(Lalbahadur Nagar) 		3304004000NRG24191220231374040 19/12/2023 LEELA 3304004WL053256 LEELA 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140793 Mrs. LEELA BAI W/O SURESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-084-001/222
(Lalbahadur Nagar) 		3304004000NRG24191220231374036 19/12/2023 MANIK 3304004WL053255 MANIK 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140807 Mr. MANIK LAL . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-084-001/235
(Lalbahadur Nagar) 		3304004000NRG24191220231374068 19/12/2023 UMABAI 3304004WL053260 UMABAI 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140804 Mrs. UMA BAI W/O GHANSHYAM AHIRWAR . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-084-001/255
(Lalbahadur Nagar) 		3304004000NRG24191220231374056 19/12/2023 chumeshwar 3304004WL053258 chumeshwar 00093 CRGB0008228 3094 3094 Processed 09/03/2024 1553140858 MR CHUMESHWAR SAHU STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-084-001/255
(Lalbahadur Nagar) 		3304004000NRG24191220231374055 19/12/2023 mriglal 3304004WL053258 mriglal 00093 CRGB0008228 3094 3094 Processed 09/03/2024 1553140783 Mr. MRIG LAL S/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-084-001/255
(Lalbahadur Nagar) 		3304004000NRG24191220231374054 19/12/2023 yamuna 3304004WL053258 yamuna 00093 CRGB0008228 3094 3094 Processed 09/03/2024 1553140790 Mrs. YAMUNA BAI W/OMRIG LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-084-001/409
(Lalbahadur Nagar) 		3304004000NRG24191220231374043 19/12/2023 mukesh 3304004WL053256 mukesh 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140778 Mr. MUKESH RAJAK S/O BISRAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-084-001/409
(Lalbahadur Nagar) 		3304004000NRG24191220231374042 19/12/2023 vishram 3304004WL053256 vishram 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140809 Mr. BISRAM S/O RAMADHIN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-084-001/455
(Lalbahadur Nagar) 		3304004000NRG24191220231374037 19/12/2023 PARMA 3304004WL053255 PARMA 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140841 Mrs. PARMA BAI W/O LAKHAN MESHRAM . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-084-001/474
(Lalbahadur Nagar) 		3304004000NRG24191220231374070 19/12/2023 sarswati 3304004WL053260 sarswati 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140782 Mrs. SARSWATI BAI . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-084-001/474
(Lalbahadur Nagar) 		3304004000NRG24191220231374069 19/12/2023 SHIV 3304004WL053260 SHIV 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140806 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-084-001/583
(Lalbahadur Nagar) 		3304004000NRG24191220231374039 19/12/2023 DURGA 3304004WL053255 DURGA 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140796 Mrs. DURGA BAI W/O RAJKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-084-001/583
(Lalbahadur Nagar) 		3304004000NRG24191220231374038 19/12/2023 RAJKUMAR 3304004WL053255 RAJKUMAR 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140840 Mr. RAJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-084-001/594
(Lalbahadur Nagar) 		3304004000NRG24191220231374044 19/12/2023 SHIVBAI 3304004WL053256 SHIVBAI 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140794 Mrs. SHIV BATI W/O RAJU SHRIVASTAVA . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-084-001/61
(Lalbahadur Nagar) 		3304004000NRG24191220231374071 19/12/2023 Asha bai 3304004WL053260 Asha bai 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140808 Mrs. AASA BAI W/O RAJ KUMAR JHADE CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-084-001/697
(Lalbahadur Nagar) 		3304004000NRG24191220231374063 19/12/2023 GITA 3304004WL053259 GITA 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140775 Mrs. GITA BAI . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-084-001/697
(Lalbahadur Nagar) 		3304004000NRG24191220231374062 19/12/2023 SANTOSH 3304004WL053259 SANTOSH 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140805 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-084-001/778
(Lalbahadur Nagar) 		3304004000NRG24191220231374047 19/12/2023 devbati 3304004WL053257 devbati 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140859 Mrs. DEO BATI W/O KANHAIYA SINHA . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-084-001/874-B
(Lalbahadur Nagar) 		3304004000NRG24191220231374065 19/12/2023 amar 3304004WL053259 amar 00093 CRGB0008228 3536 3536 Processed 09/03/2024 1553140781 Mr. AMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 108555 108555
65 Dongargarh CH-04-004-044-002/112-B
(Karwari) 		3304004000NRG24191220231375104 19/12/2023 NAMMU 3304004WL053347 NAMMU 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1553140814 Mr. NAMMU S/O HEMRAI CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-084-001/627
(Lalbahadur Nagar) 		3304004000NRG24191220231374046 19/12/2023 biselal 3304004WL053257 biselal 00093 SBIN0RRCHGB 3536 3536 Processed 09/03/2024 1553140797 Mr. BISELAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5083 5083
67 Dongargarh CH-04-004-084-001/1039
(Lalbahadur Nagar) 		3304004000NRG24191220231374035 19/12/2023 Bhupendra 3304004WL053255 Bhupendra 00121 BKDN0800000 3536 3536 Processed 09/03/2024 1553140828 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 Dongargarh CH-04-004-084-001/185
(Lalbahadur Nagar) 		3304004000NRG24191220231374058 19/12/2023 neera 3304004WL053259 neera 00354 PUNB0152100 3536 3536 Processed 09/03/2024 1553140854 RANU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
69 Dongargarh CH-04-004-008-001/27
(Mohara) 		3304004000NRG24191220231373776 19/12/2023 KURUNABAI 3304004WL053243 KURUNABAI 00415 SBIN0000369 2652 2652 Processed 09/03/2024 1553140853 Mrs. KARUNA THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Dongargarh CH-04-004-046-001/171
(Chouthana) 		3304004000NRG24191220231375003 19/12/2023 Naradbai 3304004WL053328 Naradbai 00415 SBIN0000369 2856 2856 Processed 09/03/2024 1553140851 NARADA BAI BATH BANDHAN BANK LIMITED(508753)
71 Dongargarh CH-04-004-046-001/410
(Chouthana) 		3304004000NRG24191220231374976 19/12/2023 Yogeshwari 3304004WL053323 Yogeshwari 00415 SBIN0000369 1020 1020 Processed 09/03/2024 1553140824 MRS YOGESHWARI BAI LOHAR STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-046-002/377
(Chouthana) 		3304004000NRG24191220231374977 19/12/2023 purnima 3304004WL053323 purnima 00415 SBIN0000369 2856 2856 Processed 09/03/2024 1553140830 MRS PURNIMA BAI SINHA STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-046-002/422
(Chouthana) 		3304004000NRG24191220231374996 19/12/2023 parvati varma 3304004WL053326 parvati varma 00415 SBIN0000369 3094 3094 Processed 09/03/2024 1553140829 MRS PARVATI BAI VARMA STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-081-001/154
(Muglani) 		3304004000NRG24191220231374770 19/12/2023 godavri 3304004WL053296 godavri 00415 SBIN0000369 1105 1105 Processed 09/03/2024 1553140832 MRS GODAVARI BAI KANVAR STATE BANK OF INDIA(508548)
SubTotal 13583 13583
75 Dongargarh CH-04-004-008-001/226
(Mohara) 		3304004000NRG24191220231373775 19/12/2023 RAJKUMARI 3304004WL053243 RAJKUMARI 00415 SBIN0007939 2652 2652 Processed 09/03/2024 1553140827 MISS RAJ KUMARI TARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 Dongargarh CH-04-004-054-002/332
(Pipariya) 		3304004000NRG24191220231375687 19/12/2023 CHANDRAKALA 3304004WL053429 CHANDRAKALA 00415 SBIN0009092 663 663 Processed 09/03/2024 1553140825 MRS CHANDRAKALA MAHAR STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-084-001/136-A
(Lalbahadur Nagar) 		3304004000NRG24191220231374057 19/12/2023 Meena 3304004WL053259 Meena 00415 SBIN0009092 3536 3536 Processed 09/03/2024 1553140855 KHUBENDRA CHANDRA and TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-084-001/402-A
(Lalbahadur Nagar) 		3304004000NRG24191220231374041 19/12/2023 ushabai 3304004WL053256 ushabai 00415 SBIN0009092 3536 3536 Processed 09/03/2024 1553140831 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-084-001/861
(Lalbahadur Nagar) 		3304004000NRG24191220231374064 19/12/2023 meena 3304004WL053259 meena 00415 SBIN0009092 3536 3536 Processed 09/03/2024 1553140835 KHUBENDRA CHANDRASAHU CANARA BANK(508532)
80 Dongargarh CH-04-004-091-001/344
(Mudiya) 		3304004000NRG24191220231375828 19/12/2023 HEMIN 3304004WL053447 HEMIN 00415 SBIN0009092 1105 1105 Processed 09/03/2024 1553140849 HEMINBAI BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dongargarh CH-04-004-091-001/82
(Mudiya) 		3304004000NRG24191220231376211 19/12/2023 Pherahu 3304004WL053487 Pherahu 00415 SBIN0009092 1105 1105 Processed 09/03/2024 1553140834 MR PHERAHU BHARATI STATE BANK OF INDIA(508548)
82 Dongargarh CH-04-004-091-002/273
(Mudiya) 		3304004000NRG24191220231375829 19/12/2023 kamla 3304004WL053447 kamla 00415 SBIN0009092 1105 1105 Processed 09/03/2024 1553140850 Mrs. KAMLA BAI BHARATI W/O. TIJU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Dongargarh CH-04-004-091-002/274
(Mudiya) 		3304004000NRG24191220231375831 19/12/2023 SARASWATI 3304004WL053447 SARASWATI 00415 SBIN0009092 1105 1105 Processed 09/03/2024 1553140848 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-091-002/97-A
(Mudiya) 		3304004000NRG24191220231376217 19/12/2023 NARESH 3304004WL053487 NARESH 00415 SBIN0009092 1105 1105 Processed 09/03/2024 1553140826 NARESH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
85 Dongargarh CH-04-004-016-001/198-A
(Pendri) 		3304004000NRG24191220231375778 19/12/2023 kiretika 3304004WL053438 kiretika 00468 UBIN0547522 3094 3094 Processed 09/03/2024 1553140822 KRITIKA BAI BANDHAN BANK LIMITED(508753)
SubTotal 3094 3094
86 Dongargarh CH-04-004-084-001/61
(Lalbahadur Nagar) 		3304004000NRG24191220231374072 19/12/2023 mukesh jhade 3304004WL053260 mukesh jhade 00468 UBIN0913189 3536 3536 Processed 09/03/2024 1553140823 MR MUKESH JHADE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 194304 194304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_191223APB_FTO_372914 Bank of Baroda BARB0DBBAGR BAGREKASA 1020
2 Dongargarh CH3304004_191223APB_FTO_372914 Bank of Baroda BARB0DBDGAR DONGARGARH 1105
3 Dongargarh CH3304004_191223APB_FTO_372914 Central Bank Of India CBIN0283596 DONGARGARH 4199
4 Dongargarh CH3304004_191223APB_FTO_372914 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1105
5 Dongargarh CH3304004_191223APB_FTO_372914 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 26504
6 Dongargarh CH3304004_191223APB_FTO_372914 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 108555
7 Dongargarh CH3304004_191223APB_FTO_372914 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1547
8 Dongargarh CH3304004_191223APB_FTO_372914 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 3536
9 Dongargarh CH3304004_191223APB_FTO_372914 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 LAL BHADUR NAGAR 3536
10 Dongargarh CH3304004_191223APB_FTO_372914 Punjab National Bank PUNB0152100 DALLI RAJHARA 3536
11 Dongargarh CH3304004_191223APB_FTO_372914 State Bank of India SBIN0000369 DONGARGARH 13583
12 Dongargarh CH3304004_191223APB_FTO_372914 State Bank of India SBIN0007939 COLLECTORATE 2652
13 Dongargarh CH3304004_191223APB_FTO_372914 State Bank of India SBIN0009092 MURMUNDA 16796
14 Dongargarh CH3304004_191223APB_FTO_372914 Union Bank of India UBIN0547522 SUKALDEHAN 3094
15 Dongargarh CH3304004_191223APB_FTO_372914 Union Bank of India UBIN0913189 Dongargarh 3536

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