Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_250424APB_FTO_36139
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 Kharsia CH-13-007-003-001/642
(KAPHARMAR) 		3313007000NRG25240420240094634 25/04/2024 rambha 3313007WL004220 rambha 00048 BKID0009426 243 243 Processed 02/05/2024 3484904813 Master HEMANT KUMAR RATHIA SO PREM SING CENTRAL BANK OF INDIA(607115)
2 Kharsia CH-13-007-021-001/528
(SUTI) 		3313007000NRG25240420240085014 25/04/2024 Ramavtar sidar 3313007WL003869 Ramavtar sidar 00048 BKID0009426 810 810 Processed 02/05/2024 3484904812 Ramawatar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1053 1053
3 Kharsia CH-13-007-037-001/79
(RATANMAHAKA) 		3313007000NRG25250420240096672 25/04/2024 PILA 3313007WL004305 PILA 00078 CNRB0003329 1458 1458 Processed 02/05/2024 3484904768 PILA BAI RATHOR BANK OF INDIA(508505)
SubTotal 1458 1458
4 Kharsia CH-13-007-037-001/79
(RATANMAHAKA) 		3313007000NRG25250420240096673 25/04/2024 Kaushal Prasad Rathore 3313007WL004305 Kaushal Prasad Rathore 00078 CNRB0005535 1458 1458 Processed 02/05/2024 3484904770 KAUSHAL PRASHAD CANARA BANK(508532)
5 Kharsia CH-13-007-037-001/79
(RATANMAHAKA) 		3313007000NRG25250420240096674 25/04/2024 Sharda Rathore 3313007WL004305 Sharda Rathore 00078 CNRB0005535 1458 1458 Processed 02/05/2024 3484904769 SHARDA RATHORE UNION BANK OF INDIA(508500)
SubTotal 2916 2916
6 Kharsia CH-13-007-037-002/138
(RATANMAHAKA) 		3313007000NRG25250420240096675 25/04/2024 CHANDRAHAS 3313007WL004305 CHANDRAHAS 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3484904766 Mr. CHANDRHAS KHANDEL CHHATTISGARH GRAMIN BANK(607214)
7 Kharsia CH-13-007-037-002/138
(RATANMAHAKA) 		3313007000NRG25250420240096676 25/04/2024 YASODA 3313007WL004305 YASODA 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3484904767 YASHODA KHANDEL CANARA BANK(508532)
8 Kharsia CH-13-007-037-002/159
(RATANMAHAKA) 		3313007000NRG25250420240096677 25/04/2024 AMRITPAL 3313007WL004305 AMRITPAL 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3484904821 AMRIT PAL KHANDEL SO GHISAL RAM KHANDEL UNION BANK OF INDIA(508500)
9 Kharsia CH-13-007-037-002/159
(RATANMAHAKA) 		3313007000NRG25250420240096678 25/04/2024 imla 3313007WL004305 imla 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3484904765 IMLA KHANDEL CANARA BANK(508532)
10 Kharsia CH-13-007-037-002/161
(RATANMAHAKA) 		3313007000NRG25250420240096679 25/04/2024 Laxman 3313007WL004305 Laxman 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3484904764 Mr. LAXMAN PRASAD KHANDEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 7290 7290
11 Kharsia CH-13-007-062-001/159
(MURA) 		3313007000NRG25240420240085355 25/04/2024 Tanuja 3313007WL003882 Tanuja 00093 CRGB0000805 1215 1215 Processed 02/05/2024 3484904786 Mrs. TANUJA SIDAR CHHATTISGARH GRAMIN BANK(607214)
12 Kharsia CH-13-007-063-001/13
(DARRI) 		3313007000NRG25240420240092081 25/04/2024 Uma 3313007WL004133 Uma 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904801 Mrs. UMA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Kharsia CH-13-007-063-001/204
(DARRI) 		3313007000NRG25240420240092082 25/04/2024 JANKI 3313007WL004133 JANKI 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904785 JANAKI MAGHI ICICI BANK LTD(508534)
14 Kharsia CH-13-007-063-001/205
(DARRI) 		3313007000NRG25240420240092083 25/04/2024 hravati 3313007WL004133 hravati 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904814 Mrs. HARAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Kharsia CH-13-007-063-001/214
(DARRI) 		3313007000NRG25240420240092084 25/04/2024 etwarin 3313007WL004133 etwarin 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904819 ITWARIN KHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kharsia CH-13-007-063-001/215
(DARRI) 		3313007000NRG25240420240092085 25/04/2024 karthik ram 3313007WL004133 karthik ram 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904818 MR KARTIKRAM KHADIYA STATE BANK OF INDIA(508548)
17 Kharsia CH-13-007-063-001/215
(DARRI) 		3313007000NRG25240420240092086 25/04/2024 sugani 3313007WL004133 sugani 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904777 Mrs. SUGANI KHARIA W/O KARTIKRAM CHHATTISGARH GRAMIN BANK(607214)
18 Kharsia CH-13-007-063-001/268
(DARRI) 		3313007000NRG25240420240095664 25/04/2024 bhujbal 3313007WL004251 bhujbal 00093 CRGB0000805 1458 1458 Processed 02/05/2024 3484904771 BHUJBAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kharsia CH-13-007-063-001/28
(DARRI) 		3313007000NRG25240420240092087 25/04/2024 bhupendra kumar 3313007WL004133 bhupendra kumar 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904802 MR BHUPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
20 Kharsia CH-13-007-063-001/281
(DARRI) 		3313007000NRG25240420240092088 25/04/2024 NOHARSAY 3313007WL004133 NOHARSAY 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904774 NOHARASAY YADAV ICICI BANK LTD(508534)
21 Kharsia CH-13-007-063-001/300
(DARRI) 		3313007000NRG25240420240092089 25/04/2024 lachan bai 3313007WL004133 lachan bai 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904792 LACHCHHANABAI YADAV ICICI BANK LTD(508534)
22 Kharsia CH-13-007-063-001/301
(DARRI) 		3313007000NRG25240420240092090 25/04/2024 shivkumari 3313007WL004133 shivkumari 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904796 SHIVKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kharsia CH-13-007-063-001/310
(DARRI) 		3313007000NRG25240420240092091 25/04/2024 ramehwar 3313007WL004133 ramehwar 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904775 RAMESHWAR PRASAD RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kharsia CH-13-007-063-001/310
(DARRI) 		3313007000NRG25240420240092092 25/04/2024 savitri 3313007WL004133 savitri 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904776 SAVITRI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kharsia CH-13-007-063-001/312
(DARRI) 		3313007000NRG25240420240092093 25/04/2024 PREM KUMARI 3313007WL004133 PREM KUMARI 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904800 PREM KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kharsia CH-13-007-063-001/398
(DARRI) 		3313007000NRG25240420240092096 25/04/2024 dilkumari 3313007WL004133 dilkumari 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904805 Mrs. DIL KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Kharsia CH-13-007-063-001/419
(DARRI) 		3313007000NRG25240420240092098 25/04/2024 awdhesh 3313007WL004133 awdhesh 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904806 Mr. AVDHESH KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
28 Kharsia CH-13-007-063-001/419
(DARRI) 		3313007000NRG25240420240092097 25/04/2024 sukmati rathiya 3313007WL004133 sukmati rathiya 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904803 Mrs. SUKMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
29 Kharsia CH-13-007-063-001/43
(DARRI) 		3313007000NRG25240420240092099 25/04/2024 phul bai 3313007WL004133 phul bai 00093 CRGB0000805 729 729 Processed 02/05/2024 3484904817 Mrs. PHOOL BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
30 Kharsia CH-13-007-063-001/44
(DARRI) 		3313007000NRG25240420240092100 25/04/2024 guha ram 3313007WL004133 guha ram 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904772 MR GUHA RAM SARTHI STATE BANK OF INDIA(508548)
31 Kharsia CH-13-007-063-001/45
(DARRI) 		3313007000NRG25240420240092101 25/04/2024 basanti 3313007WL004133 basanti 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904820 MRS BASANTI KHADIYA STATE BANK OF INDIA(508548)
32 Kharsia CH-13-007-063-001/451
(DARRI) 		3313007000NRG25240420240092103 25/04/2024 pushpa 3313007WL004133 pushpa 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904804 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kharsia CH-13-007-063-001/56
(DARRI) 		3313007000NRG25240420240092106 25/04/2024 mogra 3313007WL004133 mogra 00093 CRGB0000805 729 729 Processed 02/05/2024 3484904793 MONGRA KHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kharsia CH-13-007-063-001/58
(DARRI) 		3313007000NRG25240420240092107 25/04/2024 nar singh 3313007WL004133 nar singh 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904773 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
35 Kharsia CH-13-007-063-001/59
(DARRI) 		3313007000NRG25240420240092108 25/04/2024 gayatri 3313007WL004133 gayatri 00093 CRGB0000805 486 486 Processed 02/05/2024 3484904798 GAYATRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kharsia CH-13-007-063-001/62
(DARRI) 		3313007000NRG25240420240092110 25/04/2024 Tara 3313007WL004133 Tara 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904778 TARA RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kharsia CH-13-007-063-001/69
(DARRI) 		3313007000NRG25240420240092111 25/04/2024 jamuna bai 3313007WL004133 jamuna bai 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904794 Mrs. JAMUNA & KARAM SAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
38 Kharsia CH-13-007-063-001/80
(DARRI) 		3313007000NRG25240420240092112 25/04/2024 HIRA BAI 3313007WL004133 HIRA BAI 00093 CRGB0000805 972 972 Processed 02/05/2024 3484904797 Mrs. HARABAI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26973 26973
39 Kharsia CH-13-007-002-001/249
(JOBI) 		3313007000NRG25240420240095379 25/04/2024 fulsingh 3313007WL004240 fulsingh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904779 Mr. PHOOL SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
40 Kharsia CH-13-007-002-001/278
(JOBI) 		3313007000NRG25240420240095380 25/04/2024 shyambai 3313007WL004240 shyambai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904815 Mrs. SHYAM BAI W/O LAKHANLAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
41 Kharsia CH-13-007-002-001/298
(JOBI) 		3313007000NRG25240420240095381 25/04/2024 RUPESH RATHIA 3313007WL004240 RUPESH RATHIA 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904799 ROOPESH RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kharsia CH-13-007-002-001/300
(JOBI) 		3313007000NRG25240420240095383 25/04/2024 Maleshwri 3313007WL004240 Maleshwri 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904790 Mrs. MALESHWARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
43 Kharsia CH-13-007-002-001/300
(JOBI) 		3313007000NRG25240420240095382 25/04/2024 NEETA DEVI 3313007WL004240 NEETA DEVI 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904781 Mrs. NEET RATHIA W/O NIRMAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
44 Kharsia CH-13-007-002-001/301
(JOBI) 		3313007000NRG25240420240095384 25/04/2024 Kailaso bai Rathia 3313007WL004240 Kailaso bai Rathia 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904789 Mrs. KAILASO BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
45 Kharsia CH-13-007-002-001/306
(JOBI) 		3313007000NRG25240420240095385 25/04/2024 RAM KUMAR 3313007WL004240 RAM KUMAR 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904795 Mr. RAAM KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
46 Kharsia CH-13-007-002-001/663
(JOBI) 		3313007000NRG25240420240095386 25/04/2024 roop kunvar 3313007WL004240 roop kunvar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904788 MRS RUPKUNWAR RATHIA STATE BANK OF INDIA(508548)
47 Kharsia CH-13-007-002-001/673
(JOBI) 		3313007000NRG25240420240095388 25/04/2024 Nan Kunwar 3313007WL004240 Nan Kunwar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904787 NANAKUVANR RATHIA ICICI BANK LTD(508534)
48 Kharsia CH-13-007-002-001/673
(JOBI) 		3313007000NRG25240420240095387 25/04/2024 Nirgun Singh 3313007WL004240 Nirgun Singh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904782 NIRGUNASINGH RATHIA ICICI BANK LTD(508534)
49 Kharsia CH-13-007-002-001/789
(JOBI) 		3313007000NRG25240420240095389 25/04/2024 shashi kumari 3313007WL004240 shashi kumari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3484904810 Mrs. SHASHI KUMARI CHHATTISGARH GRAMIN BANK(607214)
50 Kharsia CH-13-007-003-001/520
(KAPHARMAR) 		3313007000NRG25240420240094622 25/04/2024 JEET KUNWAR 3313007WL004220 JEET KUNWAR 00093 CRGB0000816 243 243 Processed 02/05/2024 3484904791 Mrs. JEET KUNWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
51 Kharsia CH-13-007-003-001/636
(KAPHARMAR) 		3313007000NRG25240420240094633 25/04/2024 sarita mahant 3313007WL004220 sarita mahant 00093 CRGB0000816 243 243 Processed 02/05/2024 3484904807 Mrs. SARITA MAHANT CHHATTISGARH GRAMIN BANK(607214)
52 Kharsia CH-13-007-003-001/636
(KAPHARMAR) 		3313007000NRG25240420240094632 25/04/2024 vikash das mahant 3313007WL004220 vikash das mahant 00093 CRGB0000816 243 243 Processed 02/05/2024 3484904808 Mr. VIKAS DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
53 Kharsia CH-13-007-003-001/642
(KAPHARMAR) 		3313007000NRG25240420240094635 25/04/2024 Chitrabhawani rathia 3313007WL004220 Chitrabhawani rathia 00093 CRGB0000816 243 243 Processed 02/05/2024 3484904811 MS CHITRABHAVANI RATHIA STATE BANK OF INDIA(508548)
54 Kharsia CH-13-007-003-001/74
(KAPHARMAR) 		3313007000NRG25240420240094640 25/04/2024 pyari bai 3313007WL004220 pyari bai 00093 CRGB0000816 243 243 Processed 02/05/2024 3484904783 Mrs. PYARI BAI W/O LAGAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
55 Kharsia CH-13-007-003-001/91
(KAPHARMAR) 		3313007000NRG25240420240094643 25/04/2024 harawati 3313007WL004220 harawati 00093 CRGB0000816 243 243 Processed 02/05/2024 3484904816 Mrs. HARAWATI BAI WO MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
56 Kharsia CH-13-007-003-001/91
(KAPHARMAR) 		3313007000NRG25240420240094642 25/04/2024 mangla singh 3313007WL004220 mangla singh 00093 CRGB0000816 243 243 Processed 02/05/2024 3484904780 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17739 17739
57 Kharsia CH-13-007-021-001/540
(SUTI) 		3313007000NRG25240420240085017 25/04/2024 Nira bai 3313007WL003869 Nira bai 00093 CRGB0000848 810 810 Processed 02/05/2024 3484904809 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 810 810
58 Kharsia CH-13-007-003-001/74
(KAPHARMAR) 		3313007000NRG25240420240094639 25/04/2024 LAGANDAS 3313007WL004220 LAGANDAS 00168 ICIC0000538 243 243 Processed 02/05/2024 3484904750 MR LAGANDAS MAHANT STATE BANK OF INDIA(508548)
59 Kharsia CH-13-007-021-001/464
(SUTI) 		3313007000NRG25240420240085011 25/04/2024 JHULABAI 3313007WL003869 JHULABAI 00168 ICIC0000538 1020 1020 Processed 02/05/2024 3484904749 JHULABAI SIDAR ICICI BANK LTD(508534)
60 Kharsia CH-13-007-062-001/160
(MURA) 		3313007000NRG25240420240085356 25/04/2024 BANARASI 3313007WL003882 BANARASI 00168 ICIC0000538 1215 1215 Processed 02/05/2024 3484904751 Mr. BANARSHI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2478 2478
61 Kharsia CH-13-007-021-001/528
(SUTI) 		3313007000NRG25240420240085013 25/04/2024 MAHESHWAR PRASAD SIDAR 3313007WL003869 MAHESHWAR PRASAD SIDAR 00354 PUNB0725000 810 810 Processed 02/05/2024 3484904784 Mr. MAHESHWAR SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 810 810
62 Kharsia CH-13-007-003-001/662
(KAPHARMAR) 		3313007000NRG25240420240094637 25/04/2024 ANAND DAS MAHANT 3313007WL004220 ANAND DAS MAHANT 00415 SBIN0002864 243 243 Processed 02/05/2024 3484904755 ANANDADAS MAHANT ICICI BANK LTD(508534)
63 Kharsia CH-13-007-003-001/662
(KAPHARMAR) 		3313007000NRG25240420240094636 25/04/2024 PARWATI BAI 3313007WL004220 PARWATI BAI 00415 SBIN0002864 243 243 Processed 02/05/2024 3484904757 PARVATI MAHANT ICICI BANK LTD(508534)
64 Kharsia CH-13-007-021-001/454
(SUTI) 		3313007000NRG25240420240085010 25/04/2024 Krishna kumar 3313007WL003869 Krishna kumar 00415 SBIN0002864 810 810 Processed 02/05/2024 3484904758 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
65 Kharsia CH-13-007-062-001/331
(MURA) 		3313007000NRG25240420240085370 25/04/2024 Khageshwar sidar 3313007WL003882 Khageshwar sidar 00415 SBIN0002864 1215 1215 Processed 02/05/2024 3484904754 KHAGESHWAR PRASAD SI BANK OF BARODA(606985)
66 Kharsia CH-13-007-063-001/370
(DARRI) 		3313007000NRG25240420240092094 25/04/2024 abhimyu 3313007WL004133 abhimyu 00415 SBIN0002864 972 972 Processed 02/05/2024 3484904760 MR ABHIMANYU RATHIYA STATE BANK OF INDIA(508548)
67 Kharsia CH-13-007-063-001/398
(DARRI) 		3313007000NRG25240420240092095 25/04/2024 gopiram yadav 3313007WL004133 gopiram yadav 00415 SBIN0002864 972 972 Processed 02/05/2024 3484904763 GOPIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kharsia CH-13-007-063-001/467
(DARRI) 		3313007000NRG25240420240092104 25/04/2024 Jashwant 3313007WL004133 Jashwant 00415 SBIN0002864 972 972 Processed 02/05/2024 3484904756 Mr. JASWANT KUMAR DADSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
69 Kharsia CH-13-007-063-001/482
(DARRI) 		3313007000NRG25240420240092105 25/04/2024 Dinesh yadav 3313007WL004133 Dinesh yadav 00415 SBIN0002864 972 972 Processed 02/05/2024 3484904761 MR DINESH YADAV STATE BANK OF INDIA(508548)
70 Kharsia CH-13-007-063-001/59
(DARRI) 		3313007000NRG25240420240092109 25/04/2024 firtin 3313007WL004133 firtin 00415 SBIN0002864 486 486 Processed 02/05/2024 3484904762 MRS PHIRTIN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 6885 6885
71 Kharsia CH-13-007-063-001/282
(DARRI) 		3313007000NRG25240420240095665 25/04/2024 lokesahwar 3313007WL004251 lokesahwar 00415 SBIN0003019 1458 1458 Processed 02/05/2024 3484904759 MR LAKESHWAR RATHIA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
72 Kharsia CH-13-007-021-001/20
(SUTI) 		3313007000NRG25240420240084986 25/04/2024 Manoj Kumar sidar 3313007WL003869 Manoj Kumar sidar 00691 IPOS0000001 810 810 Processed 02/05/2024 3484904753 MANOJ KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kharsia CH-13-007-063-001/450
(DARRI) 		3313007000NRG25240420240092102 25/04/2024 sadhmati 3313007WL004133 sadhmati 00691 IPOS0000001 972 972 Processed 02/05/2024 3484904752 Mrs. Sadmati Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1782 1782
Total 71652 71652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_250424APB_FTO_36139 Bank of India BKID0009426 KHARSIA 1053
2 Kharsia CH3313007_250424APB_FTO_36139 Canara Bank CNRB0003329 RAIGARH 1458
3 Kharsia CH3313007_250424APB_FTO_36139 Canara Bank CNRB0005535 KHARSIA 2916
4 Kharsia CH3313007_250424APB_FTO_36139 Central Bank Of India CBIN0281472 KHARSIA 7290
5 Kharsia CH3313007_250424APB_FTO_36139 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 26973
6 Kharsia CH3313007_250424APB_FTO_36139 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 17739
7 Kharsia CH3313007_250424APB_FTO_36139 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 810
8 Kharsia CH3313007_250424APB_FTO_36139 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 243
9 Kharsia CH3313007_250424APB_FTO_36139 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2235
10 Kharsia CH3313007_250424APB_FTO_36139 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 810
11 Kharsia CH3313007_250424APB_FTO_36139 State Bank of India SBIN0002864 KHARSIA 6885
12 Kharsia CH3313007_250424APB_FTO_36139 State Bank of India SBIN0003019 A D B RAIGARH 1458
13 Kharsia CH3313007_250424APB_FTO_36139 India Post Payments Bank IPOS0000001 RAIGARH 1782

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