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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DANTEWADA Block : KATEKALYAN
Fto No. : CH3312007_120523APB_FTO_90508
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) 		3312007000NRG24120520230080178 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097926 Mr. TAMO SODI S/O BISU SODI CHHATTISGARH GRAMIN BANK(607214)
2 KATEKALYAN CH-12-007-012-001/1006
(BADEGUDRA) 		3312007000NRG24120520230080179 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097972 Mrs. BUDHRI KARTAM W/O DEVENDRA KARTAM CHHATTISGARH GRAMIN BANK(607214)
3 KATEKALYAN CH-12-007-012-001/1042
(BADEGUDRA) 		3312007000NRG24120520230080180 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097971 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
4 KATEKALYAN CH-12-007-012-001/1044
(BADEGUDRA) 		3312007000NRG24120520230080181 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097970 Ms. MANGLI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
5 KATEKALYAN CH-12-007-012-001/1046
(BADEGUDRA) 		3312007000NRG24120520230080182 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097969 MR RAMESH KUMAR KARTAM STATE BANK OF INDIA(508548)
6 KATEKALYAN CH-12-007-012-001/1046
(BADEGUDRA) 		3312007000NRG24120520230080183 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097915 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATEKALYAN CH-12-007-012-001/1047
(BADEGUDRA) 		3312007000NRG24120520230080184 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097916 Mr. JOGA KARTAMI S/O HUNGA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
8 KATEKALYAN CH-12-007-012-001/1047
(BADEGUDRA) 		3312007000NRG24120520230080185 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097917 Mrs. JOGI KARTAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 KATEKALYAN CH-12-007-012-001/1049
(BADEGUDRA) 		3312007000NRG24120520230080186 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097918 Mr. HUNGA RAM SODI S/O TAMO SODI CHHATTISGARH GRAMIN BANK(607214)
10 KATEKALYAN CH-12-007-012-001/1050
(BADEGUDRA) 		3312007000NRG24120520230080187 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097919 Mrs. HIDME KARTAMI W/O HUNGA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
11 KATEKALYAN CH-12-007-012-001/1051
(BADEGUDRA) 		3312007000NRG24120520230080188 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097920 Mr. BHIMA SORI CHHATTISGARH GRAMIN BANK(607214)
12 KATEKALYAN CH-12-007-012-001/1052
(BADEGUDRA) 		3312007000NRG24120520230080189 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097921 Mr. MASA RAM SODI CHHATTISGARH GRAMIN BANK(607214)
13 KATEKALYAN CH-12-007-012-001/1055
(BADEGUDRA) 		3312007000NRG24120520230080190 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097922 Mrs. FULO KARTAMI W/O HUNGA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
14 KATEKALYAN CH-12-007-012-001/1056
(BADEGUDRA) 		3312007000NRG24120520230080191 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097923 Mr. BHIMA KARTAMI S/O HALBA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
15 KATEKALYAN CH-12-007-012-001/1056
(BADEGUDRA) 		3312007000NRG24120520230080192 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097924 Mrs. PANDO KARTAMI W/O BHIMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
16 KATEKALYAN CH-12-007-012-001/1058
(BADEGUDRA) 		3312007000NRG24120520230080193 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097925 Mr. HIDMA RAM KARTAMI CHHATTISGARH GRAMIN BANK(607214)
17 KATEKALYAN CH-12-007-012-001/1059
(BADEGUDRA) 		3312007000NRG24120520230080194 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097927 Mrs. PANDE KARATAMI CHHATTISGARH GRAMIN BANK(607214)
18 KATEKALYAN CH-12-007-012-001/1064
(BADEGUDRA) 		3312007000NRG24120520230080196 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097928 MASARAM KARTAM SO PEDA BANK OF BARODA(606985)
19 KATEKALYAN CH-12-007-012-001/1064
(BADEGUDRA) 		3312007000NRG24120520230080197 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097929 MRS KAJAL KARTAMI STATE BANK OF INDIA(508548)
20 KATEKALYAN CH-12-007-012-001/1066
(BADEGUDRA) 		3312007000NRG24120520230080198 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097930 Mr. BAMAN KARTAMI CHHATTISGARH GRAMIN BANK(607214)
21 KATEKALYAN CH-12-007-012-001/1068
(BADEGUDRA) 		3312007000NRG24120520230080199 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097931 RAVIKANT KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATEKALYAN CH-12-007-012-001/1068
(BADEGUDRA) 		3312007000NRG24120520230080200 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097932 Rangita Barse BANK OF BARODA(606985)
23 KATEKALYAN CH-12-007-012-001/1069
(BADEGUDRA) 		3312007000NRG24120520230080201 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097933 Mrs. KOSI SODI CHHATTISGARH GRAMIN BANK(607214)
24 KATEKALYAN CH-12-007-012-001/1070
(BADEGUDRA) 		3312007000NRG24120520230080202 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097934 LINGA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATEKALYAN CH-12-007-012-001/1070
(BADEGUDRA) 		3312007000NRG24120520230080203 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097935 Ms. HUNGI KARTAMI CHHATTISGARH GRAMIN BANK(607214)
26 KATEKALYAN CH-12-007-012-001/1072
(BADEGUDRA) 		3312007000NRG24120520230080204 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097936 Mr. BHIMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
27 KATEKALYAN CH-12-007-012-001/1074
(BADEGUDRA) 		3312007000NRG24120520230080205 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097937 Mr. LAXMAN KARTAMI S/O CHAMRU KARTAMI CHHATTISGARH GRAMIN BANK(607214)
28 KATEKALYAN CH-12-007-012-001/1075
(BADEGUDRA) 		3312007000NRG24120520230080206 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097938 Mrs. KHADIYA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
29 KATEKALYAN CH-12-007-012-001/1076
(BADEGUDRA) 		3312007000NRG24120520230080207 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097939 Mr. BHIMA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
30 KATEKALYAN CH-12-007-012-001/1081
(BADEGUDRA) 		3312007000NRG24120520230080208 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097940 Mr. CHULA KARTAM CHHATTISGARH GRAMIN BANK(607214)
31 KATEKALYAN CH-12-007-012-001/1082
(BADEGUDRA) 		3312007000NRG24120520230080209 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097941 MR DEVA RAM KARTAM STATE BANK OF INDIA(508548)
32 KATEKALYAN CH-12-007-012-001/1085
(BADEGUDRA) 		3312007000NRG24120520230080210 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097942 Mr. HADMA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
33 KATEKALYAN CH-12-007-012-001/1086
(BADEGUDRA) 		3312007000NRG24120520230080211 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097943 Mrs. HIDME KARTAMI W/O SONU KARTAMI CHHATTISGARH GRAMIN BANK(607214)
34 KATEKALYAN CH-12-007-012-001/1088
(BADEGUDRA) 		3312007000NRG24120520230080212 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097944 BASANT KUMAR KAVASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATEKALYAN CH-12-007-012-001/1089
(BADEGUDRA) 		3312007000NRG24120520230080213 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097945 Mr. BHIMA RAM CHHATTISGARH GRAMIN BANK(607214)
36 KATEKALYAN CH-12-007-012-001/1091
(BADEGUDRA) 		3312007000NRG24120520230080214 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097946 Mrs. JOGI KARATAMI W/O HIDAMA RAM CHHATTISGARH GRAMIN BANK(607214)
37 KATEKALYAN CH-12-007-012-001/1094
(BADEGUDRA) 		3312007000NRG24120520230080215 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097968 Mr. JOGENDR KUMAR KAVASI CHHATTISGARH GRAMIN BANK(607214)
38 KATEKALYAN CH-12-007-012-001/1094
(BADEGUDRA) 		3312007000NRG24120520230080216 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097947 Mr. SANJAY KUMAR KAWASI S O LINGA RAM KA CENTRAL BANK OF INDIA(607115)
39 KATEKALYAN CH-12-007-012-001/1096
(BADEGUDRA) 		3312007000NRG24120520230080217 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097948 Mr. MAHADEV KAVASI CHHATTISGARH GRAMIN BANK(607214)
40 KATEKALYAN CH-12-007-012-001/1098
(BADEGUDRA) 		3312007000NRG24120520230080218 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097949 SANGEETA KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATEKALYAN CH-12-007-012-001/11
(BADEGUDRA) 		3312007000NRG24120520230080219 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Rejected 17/05/2023 1637097950 Aadhaar Number not Mapped to Account Number
42 KATEKALYAN CH-12-007-012-001/1101
(BADEGUDRA) 		3312007000NRG24120520230080220 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097951 Mr. VIJENDRA KARATAMI CHHATTISGARH GRAMIN BANK(607214)
43 KATEKALYAN CH-12-007-012-001/1101
(BADEGUDRA) 		3312007000NRG24120520230080221 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097952 Ms. LAKHAME KARTAMI CHHATTISGARH GRAMIN BANK(607214)
44 KATEKALYAN CH-12-007-012-001/1103
(BADEGUDRA) 		3312007000NRG24120520230080222 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097953 Mrs. LAKKE KAWASI CHHATTISGARH GRAMIN BANK(607214)
45 KATEKALYAN CH-12-007-012-001/1105
(BADEGUDRA) 		3312007000NRG24120520230080223 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097954 Mr. MANGU RAM KAVASI CHHATTISGARH GRAMIN BANK(607214)
46 KATEKALYAN CH-12-007-012-001/12
(BADEGUDRA) 		3312007000NRG24120520230080224 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097955 Mr. KOSA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
47 KATEKALYAN CH-12-007-012-001/14
(BADEGUDRA) 		3312007000NRG24120520230080225 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097956 Mr. BAGA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
48 KATEKALYAN CH-12-007-012-001/17
(BADEGUDRA) 		3312007000NRG24120520230080226 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097957 Mr. JOGA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 KATEKALYAN CH-12-007-012-001/2
(BADEGUDRA) 		3312007000NRG24120520230080227 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097958 Mr. RAJU RAM KARATAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 KATEKALYAN CH-12-007-012-001/22
(BADEGUDRA) 		3312007000NRG24120520230080228 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097959 Master SANTOSH S/O MANGDU CHHATTISGARH GRAMIN BANK(607214)
51 KATEKALYAN CH-12-007-012-001/22
(BADEGUDRA) 		3312007000NRG24120520230080229 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097960 Ms. HADME KARTAMI CHHATTISGARH GRAMIN BANK(607214)
52 KATEKALYAN CH-12-007-012-001/23
(BADEGUDRA) 		3312007000NRG24120520230080230 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097961 Mrs. MANGLI KARTAMI W/O HALBA KARTAMI CHHATTISGARH GRAMIN BANK(607214)
53 KATEKALYAN CH-12-007-012-001/24
(BADEGUDRA) 		3312007000NRG24120520230080231 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097962 Mr. DEVA SODI S/O DEVA SODI CHHATTISGARH GRAMIN BANK(607214)
54 KATEKALYAN CH-12-007-012-001/24
(BADEGUDRA) 		3312007000NRG24120520230080232 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097963 Master ANUP KUMAR SODI CHHATTISGARH GRAMIN BANK(607214)
55 KATEKALYAN CH-12-007-012-001/31
(BADEGUDRA) 		3312007000NRG24120520230080234 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097964 Mr. HUNGA KARTAMI S/O MAHADEV KARTAMI CHHATTISGARH GRAMIN BANK(607214)
56 KATEKALYAN CH-12-007-012-001/34
(BADEGUDRA) 		3312007000NRG24120520230080235 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097965 Mrs. DEVE KARTAMI W/O MASA KARTAM CHHATTISGARH GRAMIN BANK(607214)
57 KATEKALYAN CH-12-007-012-001/343
(BADEGUDRA) 		3312007000NRG24120520230080236 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097966 MR DHANSAY PANDE STATE BANK OF INDIA(508548)
58 KATEKALYAN CH-12-007-012-001/345
(BADEGUDRA) 		3312007000NRG24120520230080237 12/05/2023 Sarpanch Sachiv Panchayat Badegudra 3312007WL003452 Sarpanch Sachiv Panchayat Badegudra 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637097967 Mrs. BELI W/O HIDMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76908 76908
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATEKALYAN CH3312007_120523APB_FTO_90508 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Katekalyan 76908

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