Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_041223APB_FTO_350002
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) 		3304004000NRG24041220231362204 04/12/2023 Urmila 3304004WL051541 Urmila 00045 BARB0DBBAGR 2856 2856 Processed 22/02/2024 0661898614 URMILA BAI BANDHAN BANK LIMITED(508753)
SubTotal 2856 2856
2 Dongargarh CH-04-004-081-001/273
(Muglani) 		3304004000NRG24041220231362478 04/12/2023 JINA 3304004WL051600 JINA 00045 BARB0DBDGAR 1547 1547 Processed 22/02/2024 0661898597 MRS JINA BAI GANGASAGAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 Dongargarh CH-04-004-092-001/305
(Bichhitola) 		3304004000NRG24041220231362331 04/12/2023 hem korram 3304004WL051562 hem korram 00078 CNRB0005260 1800 1800 Processed 22/02/2024 0661898615 HEM KORRAM CANARA BANK(508532)
SubTotal 1800 1800
4 Dongargarh CH-04-004-046-001/19
(Chouthana) 		3304004000NRG24041220231362201 04/12/2023 Fulkuwar 3304004WL051541 Fulkuwar 00093 CRGB0008216 1224 1224 Processed 22/02/2024 0661898650 Mrs. FULAKUNVAR GOND CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-046-001/209-A
(Chouthana) 		3304004000NRG24041220231362223 04/12/2023 Shobha 3304004WL051544 Shobha 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898643 Mrs. SHOBHA BAI BAHEKAR W/O ISHWAR BAHEK CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-046-001/218
(Chouthana) 		3304004000NRG24041220231362202 04/12/2023 SUSHILA BAI 3304004WL051541 SUSHILA BAI 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898623 MRS SUSHILA GUPTA STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-046-001/229
(Chouthana) 		3304004000NRG24041220231362213 04/12/2023 vimla 3304004WL051542 vimla 00093 CRGB0008216 2040 2040 Processed 22/02/2024 0661898637 MRS VIMLA BAHEKAR STATE BANK OF INDIA(508548)
8 Dongargarh CH-04-004-046-001/255
(Chouthana) 		3304004000NRG24041220231362203 04/12/2023 Durga bai 3304004WL051541 Durga bai 00093 CRGB0008216 1224 1224 Processed 22/02/2024 0661898624 Mr. DURGA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Dongargarh CH-04-004-046-001/351
(Chouthana) 		3304004000NRG24041220231362214 04/12/2023 kavita 3304004WL051542 kavita 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898636 Mr. KAVITRA BAHEKAR CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-046-001/6-A
(Chouthana) 		3304004000NRG24041220231362224 04/12/2023 NEERA BAI 3304004WL051544 NEERA BAI 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898619 Mrs. NEERA W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-046-002/103
(Chouthana) 		3304004000NRG24041220231362225 04/12/2023 RADHA 3304004WL051544 RADHA 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898648 Mrs. RADHABAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-046-002/200
(Chouthana) 		3304004000NRG24041220231362217 04/12/2023 DOULAT RAM 3304004WL051543 DOULAT RAM 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898622 Mr. DOULAT RAM S/O BHOJIRAM CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-046-002/215
(Chouthana) 		3304004000NRG24041220231362218 04/12/2023 RADHIKA 3304004WL051543 RADHIKA 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898647 Mrs. RADHIKA W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-046-002/52-A
(Chouthana) 		3304004000NRG24041220231362219 04/12/2023 Anusuyabai 3304004WL051543 Anusuyabai 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898620 ANUSUIYA BAI UNION BANK OF INDIA(508500)
15 Dongargarh CH-04-004-046-002/87
(Chouthana) 		3304004000NRG24041220231362221 04/12/2023 DILIP 3304004WL051543 DILIP 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898621 Mr. DEEILIP RAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-046-002/87
(Chouthana) 		3304004000NRG24041220231362220 04/12/2023 kuntibai 3304004WL051543 kuntibai 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898649 Mrs. KUNTI BAI W/O DEELIP CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-046-004/136
(Chouthana) 		3304004000NRG24041220231362207 04/12/2023 KALI BAI 3304004WL051541 KALI BAI 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898625 Mrs. KALI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-046-004/136
(Chouthana) 		3304004000NRG24041220231362206 04/12/2023 premlal 3304004WL051541 premlal 00093 CRGB0008216 2856 2856 Processed 22/02/2024 0661898646 Mr. PREMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-046-004/140
(Chouthana) 		3304004000NRG24041220231362209 04/12/2023 Gautam bai 3304004WL051541 Gautam bai 00093 CRGB0008216 408 408 Processed 22/02/2024 0661898626 Mrs. GAUTAM BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-046-004/140
(Chouthana) 		3304004000NRG24041220231362208 04/12/2023 GOVERDHAN 3304004WL051541 GOVERDHAN 00093 CRGB0008216 612 612 Processed 22/02/2024 0661898628 Mr. GOVARDHAN S/O BARAN LAL . CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-046-004/360
(Chouthana) 		3304004000NRG24041220231362210 04/12/2023 Santosh kumar Verma 3304004WL051541 Santosh kumar Verma 00093 CRGB0008216 408 408 Processed 22/02/2024 0661898627 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-074-001/501
(Andi) 		3304004000NRG24041220231362629 04/12/2023 SALITA 3304004WL051622 SALITA 00093 CRGB0008216 2244 2244 Processed 22/02/2024 0661898653 Mrs. SALITA W/O RADHE SYAM . CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-074-001/824
(Andi) 		3304004000NRG24041220231362631 04/12/2023 DASARI 3304004WL051622 DASARI 00093 CRGB0008216 2652 2652 Processed 22/02/2024 0661898654 Mrs. DASARI W/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-074-001/95
(Andi) 		3304004000NRG24041220231362632 04/12/2023 urmila 3304004WL051622 urmila 00093 CRGB0008216 2244 2244 Processed 22/02/2024 0661898617 Mrs. URMILA W/O SURIT DAS . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-092-001/100
(Bichhitola) 		3304004000NRG24041220231362328 04/12/2023 SUNETI 3304004WL051562 SUNETI 00093 CRGB0008216 1800 1800 Processed 22/02/2024 0661898651 Mrs. SUNETI BAI W/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-092-001/125
(Bichhitola) 		3304004000NRG24041220231362324 04/12/2023 FATKAN 3304004WL051561 FATKAN 00093 CRGB0008216 2431 2431 Processed 22/02/2024 0661898652 Mrs. FATKAN BAI W/O SUKHNANDAN CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-092-001/213
(Bichhitola) 		3304004000NRG24041220231362317 04/12/2023 TILOKA 3304004WL051560 TILOKA 00093 CRGB0008216 1000 1000 Processed 22/02/2024 0661898629 Mrs. TILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-092-001/269
(Bichhitola) 		3304004000NRG24041220231362318 04/12/2023 BHAGVANTEEN 3304004WL051560 BHAGVANTEEN 00093 CRGB0008216 1100 1100 Processed 22/02/2024 0661898630 MRS BHAGVATI BAI GOND STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-092-001/291
(Bichhitola) 		3304004000NRG24041220231362319 04/12/2023 REKHA 3304004WL051560 REKHA 00093 CRGB0008216 2431 2431 Processed 22/02/2024 0661898655 Mrs. REKHA BABLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56090 56090
30 Dongargarh CH-04-004-081-001/154
(Muglani) 		3304004000NRG24041220231362483 04/12/2023 KEDURAM 3304004WL051601 KEDURAM 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898640 Mr. KHEDURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-081-001/273
(Muglani) 		3304004000NRG24041220231362480 04/12/2023 roshni 3304004WL051600 roshni 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898666 Mrs. ROSHANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-081-001/273
(Muglani) 		3304004000NRG24041220231362479 04/12/2023 SURESHKUMAR 3304004WL051600 SURESHKUMAR 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898639 MR SURESH KUMAR KANVAR STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-081-002/24
(Muglani) 		3304004000NRG24041220231362486 04/12/2023 AMRITBAI 3304004WL051601 AMRITBAI 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898633 Mrs. AMRIT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-081-002/24
(Muglani) 		3304004000NRG24041220231362485 04/12/2023 BUDHARURAM 3304004WL051601 BUDHARURAM 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898634 Mr. BUDHARU RAM S/O BHAGOLI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-081-002/24
(Muglani) 		3304004000NRG24041220231362488 04/12/2023 KUMARI 3304004WL051601 KUMARI 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898635 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-081-002/24
(Muglani) 		3304004000NRG24041220231362487 04/12/2023 NARESH 3304004WL051601 NARESH 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898638 Mr. NARESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-081-002/388
(Muglani) 		3304004000NRG24041220231362490 04/12/2023 ANUPABAI 3304004WL051601 ANUPABAI 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898641 Mrs. ANUPA BAI W/O TIJ LAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-081-002/388
(Muglani) 		3304004000NRG24041220231362489 04/12/2023 TIJLAL 3304004WL051601 TIJLAL 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898642 Mr. TIJ LAL S/O HEERA LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-081-002/49
(Muglani) 		3304004000NRG24041220231362482 04/12/2023 Fullbai 3304004WL051600 Fullbai 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898632 Mrs. FULBAI W/O THANURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-081-002/49
(Muglani) 		3304004000NRG24041220231362481 04/12/2023 THANURAM 3304004WL051600 THANURAM 00093 CRGB0008228 1547 1547 Processed 22/02/2024 0661898631 Mr. THANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
41 Dongargarh CH-04-004-092-001/176
(Bichhitola) 		3304004000NRG24041220231362329 04/12/2023 ANJANEE 3304004WL051562 ANJANEE 00093 SBIN0RRCHGB 2400 2400 Processed 22/02/2024 0661898645 Mrs. ANJANI BAI W/O DHARMU RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-092-001/176
(Bichhitola) 		3304004000NRG24041220231362330 04/12/2023 Dharmu 3304004WL051562 Dharmu 00093 SBIN0RRCHGB 2400 2400 Processed 22/02/2024 0661898618 Mr. DHARMU RAM S/O PHOOL SING . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-092-001/219
(Bichhitola) 		3304004000NRG24041220231362325 04/12/2023 Roshan lal 3304004WL051561 Roshan lal 00093 SBIN0RRCHGB 2431 2431 Processed 22/02/2024 0661898616 Mr. ROSHAN LAL VERMA S/O PARAS RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Dongargarh CH-04-004-092-001/292
(Bichhitola) 		3304004000NRG24041220231362320 04/12/2023 DURGA 3304004WL051560 DURGA 00093 SBIN0RRCHGB 2431 2431 Processed 22/02/2024 0661898644 DURGA BAI NIRMALKAR BANDHAN BANK LIMITED(508753)
SubTotal 9662 9662
45 Dongargarh CH-04-004-046-001/171
(Chouthana) 		3304004000NRG24041220231362222 04/12/2023 Naradbai 3304004WL051544 Naradbai 00415 SBIN0000369 2856 2856 Processed 22/02/2024 0661898662 NARADA BAI BATH BANDHAN BANK LIMITED(508753)
46 Dongargarh CH-04-004-046-001/187-A
(Chouthana) 		3304004000NRG24041220231362212 04/12/2023 dharmendra 3304004WL051542 dharmendra 00415 SBIN0000369 2856 2856 Processed 22/02/2024 0661898604 MR DHARMENDRA PATEL STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-046-001/187-A
(Chouthana) 		3304004000NRG24041220231362211 04/12/2023 PRITI 3304004WL051542 PRITI 00415 SBIN0000369 2856 2856 Processed 22/02/2024 0661898660 MISS PREETI PATEL STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-046-001/410
(Chouthana) 		3304004000NRG24041220231362205 04/12/2023 Yogeshwari 3304004WL051541 Yogeshwari 00415 SBIN0000369 2856 2856 Processed 22/02/2024 0661898611 MRS YOGESHWARI BAI LOHAR STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-046-002/377
(Chouthana) 		3304004000NRG24041220231362215 04/12/2023 purnima 3304004WL051542 purnima 00415 SBIN0000369 2856 2856 Processed 22/02/2024 0661898608 MRS PURNIMA BAI SINHA STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-046-002/422
(Chouthana) 		3304004000NRG24041220231362216 04/12/2023 parvati varma 3304004WL051542 parvati varma 00415 SBIN0000369 3094 3094 Processed 22/02/2024 0661898605 MRS PARVATI BAI VARMA STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-057-001/113
(Kalyanpur) 		3304004000NRG24041220231362359 04/12/2023 DEVSIR KANWAR 3304004WL051569 DEVSIR KANWAR 00415 SBIN0000369 2210 2210 Processed 22/02/2024 0661898600 MRS DEVSIR BAI KANWAR STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-057-001/121
(Kalyanpur) 		3304004000NRG24041220231362349 04/12/2023 mileshwari 3304004WL051566 mileshwari 00415 SBIN0000369 880 880 Processed 22/02/2024 0661898665 MRS MILESHWARI KANWAR STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-057-001/122
(Kalyanpur) 		3304004000NRG24041220231362369 04/12/2023 DEVARIN 3304004WL051571 DEVARIN 00415 SBIN0000369 2873 2873 Processed 22/02/2024 0661898664 MRS DEVARIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-057-001/135-A
(Kalyanpur) 		3304004000NRG24041220231362357 04/12/2023 urmila 3304004WL051568 urmila 00415 SBIN0000369 2873 2873 Processed 22/02/2024 0661898602 URMILA KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dongargarh CH-04-004-057-001/270
(Kalyanpur) 		3304004000NRG24041220231362350 04/12/2023 prahlad 3304004WL051566 prahlad 00415 SBIN0000369 2873 2873 Processed 22/02/2024 0661898603 MR PRAHALAD YADAV STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-057-001/274-A
(Kalyanpur) 		3304004000NRG24041220231362370 04/12/2023 Pemeen 3304004WL051571 Pemeen 00415 SBIN0000369 2873 2873 Processed 22/02/2024 0661898612 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-057-001/28
(Kalyanpur) 		3304004000NRG24041220231362351 04/12/2023 KACHRA YADAV 3304004WL051566 KACHRA YADAV 00415 SBIN0000369 2873 2873 Processed 22/02/2024 0661898599 MRS KACHRA BAI YADAV STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-057-001/28
(Kalyanpur) 		3304004000NRG24041220231362352 04/12/2023 YASHODA BAI 3304004WL051566 YASHODA BAI 00415 SBIN0000369 2873 2873 Rejected 23/02/2024 N122300278BE9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Dongargarh CH-04-004-057-001/316
(Kalyanpur) 		3304004000NRG24041220231362372 04/12/2023 rangita 3304004WL051571 rangita 00415 SBIN0000369 1326 1326 Processed 22/02/2024 0661898663 MRS RANGEETA BAI KANWAR STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-057-001/375
(Kalyanpur) 		3304004000NRG24041220231362374 04/12/2023 SUNITI NETAM 3304004WL051571 SUNITI NETAM 00415 SBIN0000369 2873 2873 Rejected 23/02/2024 N122300278BDA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Dongargarh CH-04-004-057-001/68-A
(Kalyanpur) 		3304004000NRG24041220231362353 04/12/2023 Ukha 3304004WL051566 Ukha 00415 SBIN0000369 2873 2873 Processed 22/02/2024 0661898601 MRS UKHA BAI LODHI STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-074-001/799
(Andi) 		3304004000NRG24041220231362630 04/12/2023 ramsila bai 3304004WL051622 ramsila bai 00415 SBIN0000369 2244 2244 Processed 22/02/2024 0661898661 Mrs. RAMSHILA BAI WO MEGHNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Dongargarh CH-04-004-081-001/154
(Muglani) 		3304004000NRG24041220231362484 04/12/2023 godavri 3304004WL051601 godavri 00415 SBIN0000369 1547 1547 Processed 22/02/2024 0661898659 MRS GODAVARI BAI KANVAR STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-081-002/507
(Muglani) 		3304004000NRG24041220231362492 04/12/2023 revtibai 3304004WL051601 revtibai 00415 SBIN0000369 1547 1547 Processed 22/02/2024 0661898656 MISS REVATI THAKUR STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-092-001/30
(Bichhitola) 		3304004000NRG24041220231362326 04/12/2023 Munna ram 3304004WL051561 Munna ram 00415 SBIN0000369 2431 2431 Processed 22/02/2024 0661898607 Mr. MUNNALAL KOSHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-092-001/574
(Bichhitola) 		3304004000NRG24041220231362321 04/12/2023 dharmend 3304004WL051560 dharmend 00415 SBIN0000369 1000 1000 Processed 22/02/2024 0661898610 MR DHARMENDRA GOND STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-092-002/307-A
(Bichhitola) 		3304004000NRG24041220231362327 04/12/2023 Umeshvari kanwar 3304004WL051561 Umeshvari kanwar 00415 SBIN0000369 2431 2431 Processed 22/02/2024 0661898658 MRS UMESHWARI KANWAR STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-092-002/415
(Bichhitola) 		3304004000NRG24041220231362323 04/12/2023 Santoshi kanwar 3304004WL051560 Santoshi kanwar 00415 SBIN0000369 1500 1500 Processed 22/02/2024 0661898657 MRS SANTOSHI BAI KANWAR STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-092-002/415
(Bichhitola) 		3304004000NRG24041220231362322 04/12/2023 Sunil kumar kanwar 3304004WL051560 Sunil kumar kanwar 00415 SBIN0000369 1500 1500 Processed 22/02/2024 0661898606 MR SUNIL KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 58974 58974
70 Dongargarh CH-04-004-081-002/507
(Muglani) 		3304004000NRG24041220231362491 04/12/2023 jogeshkumar 3304004WL051601 jogeshkumar 00415 SBIN0009092 1547 1547 Processed 22/02/2024 0661898609 MR JOGESH KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 149493 149493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_041223APB_FTO_350002 Bank of Baroda BARB0DBBAGR BAGREKASA 2856
2 Dongargarh CH3304004_041223APB_FTO_350002 Bank of Baroda BARB0DBDGAR DONGARGARH 1547
3 Dongargarh CH3304004_041223APB_FTO_350002 Canara Bank CNRB0005260 DONGARGADH 1800
4 Dongargarh CH3304004_041223APB_FTO_350002 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 56090
5 Dongargarh CH3304004_041223APB_FTO_350002 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 17017
6 Dongargarh CH3304004_041223APB_FTO_350002 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 9662
7 Dongargarh CH3304004_041223APB_FTO_350002 State Bank of India SBIN0000369 DONGARGARH 58974
8 Dongargarh CH3304004_041223APB_FTO_350002 State Bank of India SBIN0009092 MURMUNDA 1547

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