Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_030523APB_FTO_69850
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 SAKTI CH-14-003-033-001/110-A
() 		3314003000NRG24030520230105201 03/05/2023 JANKI BAI 3314003WL001927 JANKI BAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232569 Mrs. JANKI BAI VAIRAGI CHHATTISGARH GRAMIN BANK(607214)
2 SAKTI CH-14-003-033-001/110-A
() 		3314003000NRG24030520230105200 03/05/2023 KOMALDAS 3314003WL001927 KOMALDAS 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232566 Mr. KOMAL DAS S/O RAM DAS BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
3 SAKTI CH-14-003-033-001/110-A
() 		3314003000NRG24030520230105202 03/05/2023 UMESH KUMAR 3314003WL001927 UMESH KUMAR 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232586 Mr. UMESH DAS VERAGI SO KOMAL DAS VERAG CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-033-001/113
() 		3314003000NRG24030520230105203 03/05/2023 Suresh Kumar 3314003WL001927 Suresh Kumar 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232585 Mr. SURESH KUMAR MARKAM SO LATE SAHAS RA CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-033-001/114
() 		3314003000NRG24030520230105205 03/05/2023 BHAGVATI BAI 3314003WL001927 BHAGVATI BAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232600 Mrs. BHAGAVATI BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-033-001/122-A
() 		3314003000NRG24030520230105208 03/05/2023 GEETA BAI 3314003WL001927 GEETA BAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232557 Mrs. GITA BAI W/O RAMESH KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
7 SAKTI CH-14-003-033-001/123-A
() 		3314003000NRG24030520230105209 03/05/2023 DAHARU RAM 3314003WL001927 DAHARU RAM 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232560 Mr. DAHARU RAM S/O BHOJ RAM RATHORE CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-033-001/123-A
() 		3314003000NRG24030520230105210 03/05/2023 KAUSHILYA 3314003WL001927 KAUSHILYA 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232563 Mrs. KOUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-033-001/128
() 		3314003000NRG24030520230105212 03/05/2023 PAVITRI BAI 3314003WL001927 PAVITRI BAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232554 Mr. PAVITRI BAI W/O CHURAMANI VAISHANAV CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-033-001/13
() 		3314003000NRG24030520230105213 03/05/2023 PABRITBAI 3314003WL001927 PABRITBAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232606 Mrs. PABRIT BAI VAISHNAVI CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-033-001/172
() 		3314003000NRG24030520230105219 03/05/2023 viran bai 3314003WL001927 viran bai 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232601 Mrs. BIRAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-033-001/25
() 		3314003000NRG24030520230105228 03/05/2023 FULBASAN 3314003WL001927 FULBASAN 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232608 Mrs. PHOOL BASAN BAI W/O RAJ KUMAR MAR CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-033-001/25
() 		3314003000NRG24030520230105227 03/05/2023 RAJKUMAR 3314003WL001927 RAJKUMAR 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232558 Mr. RAJ KUMAR S/O GOTIYA RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-033-001/3
() 		3314003000NRG24030520230105229 03/05/2023 JAGARMATI 3314003WL001927 JAGARMATI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232561 Mrs. JAGARMATI . CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-033-001/35-C
() 		3314003000NRG24030520230105233 03/05/2023 NANDAU 3314003WL001927 NANDAU 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232583 MR NANDAU CHAUHAN STATE BANK OF INDIA(508548)
16 SAKTI CH-14-003-033-001/36
() 		3314003000NRG24030520230105235 03/05/2023 DAURAM 3314003WL001927 DAURAM 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232599 Mr. DAU RAM S/O BODH RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-033-001/36
() 		3314003000NRG24030520230105236 03/05/2023 raj kumari 3314003WL001927 raj kumari 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232607 Mrs. RAJ KUMARI W/O DAURAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-033-001/40
() 		3314003000NRG24030520230105238 03/05/2023 RAMKUMARI 3314003WL001927 RAMKUMARI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232556 Mrs. RAM KUMARI W/O DUJRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-033-001/49
() 		3314003000NRG24030520230105241 03/05/2023 DHANAIBAI 3314003WL001927 DHANAIBAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232562 Mrs. DHANAI BAI W/O GORE LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-033-001/50
() 		3314003000NRG24030520230105242 03/05/2023 SUKHRAM 3314003WL001927 SUKHRAM 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232555 Mr. SUKHRAM VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
21 SAKTI CH-14-003-033-001/55
() 		3314003000NRG24030520230105244 03/05/2023 SAMMELAL 3314003WL001927 SAMMELAL 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232595 Mr. SAMEE LAL KEVAT SO THAILA RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-033-001/62
() 		3314003000NRG24030520230105247 03/05/2023 SIDDH RAM 3314003WL001927 SIDDH RAM 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232553 Mr. SIDDH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-033-001/84
() 		3314003000NRG24030520230105253 03/05/2023 PYARE LAL 3314003WL001927 PYARE LAL 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232584 Mr. PAYARE LAL PATEL SO TERAS RAM PATE CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-033-001/88
() 		3314003000NRG24030520230105255 03/05/2023 Pushapa 3314003WL001927 Pushapa 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232598 MR SANTOSH KUMAR KUMHAR STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-033-001/88
() 		3314003000NRG24030520230105254 03/05/2023 Santosh 3314003WL001927 Santosh 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232594 MR SANTOSH KUMAR KUMHAR STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-033-002/140
() 		3314003000NRG24030520230105259 03/05/2023 Shantibai 3314003WL001927 Shantibai 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232605 Mrs. SHANTI BAI GOND WO MADAN GOND CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-033-002/18
() 		3314003000NRG24030520230105271 03/05/2023 NIL KUWAR 3314003WL001927 NIL KUWAR 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232581 MILKUVAR PATEL PUNJAB NATIONAL BANK(508568)
28 SAKTI CH-14-003-033-002/20
() 		3314003000NRG24030520230105276 03/05/2023 GANGA BAI 3314003WL001927 GANGA BAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232579 Mrs. GANGA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
29 SAKTI CH-14-003-033-002/204
() 		3314003000NRG24030520230105278 03/05/2023 CHHOTE LAL 3314003WL001927 CHHOTE LAL 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232597 Mr. CHHOTE LAL GOND CHHATTISGARH GRAMIN BANK(607214)
30 SAKTI CH-14-003-033-002/209
() 		3314003000NRG24030520230105283 03/05/2023 PARDESHI 3314003WL001927 PARDESHI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232596 Mr. PARDESHI GOND CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-033-002/21
() 		3314003000NRG24030520230105286 03/05/2023 URMILA BAI 3314003WL001927 URMILA BAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232603 Mrs. URMILABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
32 SAKTI CH-14-003-033-002/210
() 		3314003000NRG24030520230105288 03/05/2023 GAYATRI BAI 3314003WL001927 GAYATRI BAI 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232590 Ms. GAYATRI BAI GOND WO MANI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
33 SAKTI CH-14-003-033-002/210
() 		3314003000NRG24030520230105287 03/05/2023 MANI RAM 3314003WL001927 MANI RAM 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232591 Mr. MANI RAM GOND SO AMAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
34 SAKTI CH-14-003-033-002/220
() 		3314003000NRG24030520230105291 03/05/2023 AMRIT LAL 3314003WL001927 AMRIT LAL 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232589 Mr. AMRIT LAL GONG SO LACHHI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
35 SAKTI CH-14-003-033-002/232
() 		3314003000NRG24030520230105293 03/05/2023 KAMLESH GOND 3314003WL001927 KAMLESH GOND 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232588 Mr. KAMLESH GOND SO AMAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
36 SAKTI CH-14-003-033-002/90
() 		3314003000NRG24030520230105301 03/05/2023 ETAWARIN 3314003WL001927 ETAWARIN 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232604 Mrs. ITVARINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-033-002/90
() 		3314003000NRG24030520230105300 03/05/2023 PREM LAL 3314003WL001927 PREM LAL 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232578 Mr. PREMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
38 SAKTI CH-14-003-033-002/94
() 		3314003000NRG24030520230105303 03/05/2023 Budhwarinbai 3314003WL001927 Budhwarinbai 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232572 BUDHVARIN BAI GOND PUNJAB NATIONAL BANK(508568)
39 SAKTI CH-14-003-033-002/94
() 		3314003000NRG24030520230105302 03/05/2023 CHHOTE LAL 3314003WL001927 CHHOTE LAL 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1485232577 Mr. CHHOTELAL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51714 51714
40 SAKTI CH-14-003-033-001/150
() 		3314003000NRG24030520230105217 03/05/2023 PURNIMA 3314003WL001927 PURNIMA 00093 CRGB0000721 1326 1326 Processed 12/05/2023 1485232559 Mrs. POORNIMA W/O RAM MANOJ PATEL CHHATTISGARH GRAMIN BANK(607214)
41 SAKTI CH-14-003-033-002/198
() 		3314003000NRG24030520230105274 03/05/2023 RUPA BAI 3314003WL001927 RUPA BAI 00093 CRGB0000721 1326 1326 Processed 12/05/2023 1485232580 Mrs. RUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
42 SAKTI CH-14-003-033-001/136
() 		3314003000NRG24030520230105214 03/05/2023 PREMLATA 3314003WL001927 PREMLATA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232567 Mrs. PREMLTA YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SAKTI CH-14-003-033-001/137
() 		3314003000NRG24030520230105215 03/05/2023 RAJENDRA 3314003WL001927 RAJENDRA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232593 Mr. RAJENDRA KUMAR YADAV SO BUDHRAM YAD CHHATTISGARH GRAMIN BANK(607214)
44 SAKTI CH-14-003-033-001/137
() 		3314003000NRG24030520230105216 03/05/2023 USHA 3314003WL001927 USHA 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232568 Mrs. USHA YADAV CHHATTISGARH GRAMIN BANK(607214)
45 SAKTI CH-14-003-033-001/35-C
() 		3314003000NRG24030520230105234 03/05/2023 dukala bai 3314003WL001927 dukala bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232571 Mrs. DUKALA BAI CHAUHAN WO NAN DAU CHAU CHHATTISGARH GRAMIN BANK(607214)
46 SAKTI CH-14-003-033-001/4
() 		3314003000NRG24030520230105237 03/05/2023 pitambai 3314003WL001927 pitambai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232564 Mrs. PRITAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-033-001/80
() 		3314003000NRG24030520230105252 03/05/2023 MANTHANBAI 3314003WL001927 MANTHANBAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232565 Mr. MANTHAN BAI W/O VISHAMBHAR MARAR CHHATTISGARH GRAMIN BANK(607214)
48 SAKTI CH-14-003-033-001/80
() 		3314003000NRG24030520230105251 03/05/2023 VISAMBHAR 3314003WL001927 VISAMBHAR 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232609 Mr. VISHAMBHAR S/O PANCH RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-033-002/139-A
() 		3314003000NRG24030520230105257 03/05/2023 AMRIT LAL 3314003WL001927 AMRIT LAL 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232592 Mr. AMRIT LAL GOND SO VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
50 SAKTI CH-14-003-033-002/139-A
() 		3314003000NRG24030520230105258 03/05/2023 JAMUNA BAI 3314003WL001927 JAMUNA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232587 Miss. JAMUNA GOND WO AMRIT LAL GOND GO CHHATTISGARH GRAMIN BANK(607214)
51 SAKTI CH-14-003-033-002/139-A
() 		3314003000NRG24030520230105256 03/05/2023 VISHNU 3314003WL001927 VISHNU 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232602 Mr. VISHNU GOND CENTRAL BANK OF INDIA(607115)
52 SAKTI CH-14-003-033-002/161
() 		3314003000NRG24030520230105261 03/05/2023 SURIT RAM 3314003WL001927 SURIT RAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232575 Mr. SURITRAM GOND CHHATTISGARH GRAMIN BANK(607214)
53 SAKTI CH-14-003-033-002/170
() 		3314003000NRG24030520230105263 03/05/2023 DILESHWAR 3314003WL001927 DILESHWAR 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232576 Mr. DILESHWAR GOND SO VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
54 SAKTI CH-14-003-033-002/171
() 		3314003000NRG24030520230105265 03/05/2023 RAJ KUMARI 3314003WL001927 RAJ KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232570 Mrs. RAJKUMARI GOND WO SUKHIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
55 SAKTI CH-14-003-033-002/171
() 		3314003000NRG24030520230105264 03/05/2023 SUKHIRAM 3314003WL001927 SUKHIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232574 Mr. SUKHIRAM GOND SO VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
56 SAKTI CH-14-003-033-002/172
() 		3314003000NRG24030520230105266 03/05/2023 RAJU 3314003WL001927 RAJU 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232573 Mr. RAJU GOND CHHATTISGARH GRAMIN BANK(607214)
57 SAKTI CH-14-003-033-002/172
() 		3314003000NRG24030520230105267 03/05/2023 SEETA BAI 3314003WL001927 SEETA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485232582 Mrs. SITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
58 SAKTI CH-14-003-033-001/114
() 		3314003000NRG24030520230105204 03/05/2023 RAM MANOHAR 3314003WL001927 RAM MANOHAR 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1485232548 RAM MANOHAR KUMHAR PUNJAB NATIONAL BANK(508568)
59 SAKTI CH-14-003-033-001/217
() 		3314003000NRG24030520230105220 03/05/2023 BHAVNA RATHORE 3314003WL001927 BHAVNA RATHORE 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1485232547 MISS BHAVNA RATHORE STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-033-001/219
() 		3314003000NRG24030520230105222 03/05/2023 KISHAN KUMAR RATHORE 3314003WL001927 KISHAN KUMAR RATHORE 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1485232552 KISHAN KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
61 SAKTI CH-14-003-033-001/325
() 		3314003000NRG24030520230105232 03/05/2023 HARI RAM KEWAT 3314003WL001927 HARI RAM KEWAT 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1485232549 HARI RAM KEWAT PUNJAB NATIONAL BANK(508568)
62 SAKTI CH-14-003-033-001/58
() 		3314003000NRG24030520230105246 03/05/2023 ONKASH KUMAR KEWAT 3314003WL001927 ONKASH KUMAR KEWAT 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1485232546 MR ONKASH KUMAR KENWAT STATE BANK OF INDIA(508548)
63 SAKTI CH-14-003-033-001/62
() 		3314003000NRG24030520230105248 03/05/2023 GANGABAI 3314003WL001927 GANGABAI 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1485232551 GANGA BAI RAVAT PUNJAB NATIONAL BANK(508568)
64 SAKTI CH-14-003-033-001/65
() 		3314003000NRG24030520230105249 03/05/2023 SUNITABAI 3314003WL001927 SUNITABAI 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1485232550 SUNITA BAI KEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
65 SAKTI CH-14-003-033-001/114
() 		3314003000NRG24030520230105206 03/05/2023 KARAN KUMAR KUMHAR 3314003WL001927 KARAN KUMAR KUMHAR 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232621 MR KARAN KUMAR KUMHAR STATE BANK OF INDIA(508548)
66 SAKTI CH-14-003-033-001/128
() 		3314003000NRG24030520230105211 03/05/2023 CHUNAMANI 3314003WL001927 CHUNAMANI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232618 MR CHURAMANI VAISHNAV STATE BANK OF INDIA(508548)
67 SAKTI CH-14-003-033-001/223
() 		3314003000NRG24030520230105223 03/05/2023 VIJAY KUMAR PATEL 3314003WL001927 VIJAY KUMAR PATEL 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232610 VIJAY KUMAR PATEL BANK OF BARODA(606985)
68 SAKTI CH-14-003-033-001/55
() 		3314003000NRG24030520230105245 03/05/2023 ITWARABAI 3314003WL001927 ITWARABAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232535 MRS ITWARA BAI KENWAT STATE BANK OF INDIA(508548)
69 SAKTI CH-14-003-033-001/79
() 		3314003000NRG24030520230105250 03/05/2023 VISHWNATH 3314003WL001927 VISHWNATH 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232541 MR VISHVANATH SINGH MARAR STATE BANK OF INDIA(508548)
70 SAKTI CH-14-003-033-002/173
() 		3314003000NRG24030520230105268 03/05/2023 RAM NATH 3314003WL001927 RAM NATH 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232543 MR RAMNATH GOND STATE BANK OF INDIA(508548)
71 SAKTI CH-14-003-033-002/204
() 		3314003000NRG24030520230105279 03/05/2023 SUNITA BAI 3314003WL001927 SUNITA BAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232622 MRS SUNITA GOND STATE BANK OF INDIA(508548)
72 SAKTI CH-14-003-033-002/207
() 		3314003000NRG24030520230105282 03/05/2023 Raju Gond 3314003WL001927 Raju Gond 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232612 MR RAJU GOND STATE BANK OF INDIA(508548)
73 SAKTI CH-14-003-033-002/209
() 		3314003000NRG24030520230105284 03/05/2023 GEETA BAI 3314003WL001927 GEETA BAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232544 MISS GITA GOND STATE BANK OF INDIA(508548)
74 SAKTI CH-14-003-033-002/22
() 		3314003000NRG24030520230105289 03/05/2023 RAM KUMAR 3314003WL001927 RAM KUMAR 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232620 RAM KUMAR PATEL PUNJAB NATIONAL BANK(508568)
75 SAKTI CH-14-003-033-002/234
() 		3314003000NRG24030520230105296 03/05/2023 MANOJ KUMAR GOND 3314003WL001927 MANOJ KUMAR GOND 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232542 MR MANOJ KUMAR GOND STATE BANK OF INDIA(508548)
76 SAKTI CH-14-003-033-002/83
() 		3314003000NRG24030520230105298 03/05/2023 RAM BAI 3314003WL001927 RAM BAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1485232539 MRS RAM BAI GOND STATE BANK OF INDIA(508548)
SubTotal 15912 15912
77 SAKTI CH-14-003-033-001/42
() 		3314003000NRG24030520230105240 03/05/2023 AMIT KUMAR GOND 3314003WL001927 AMIT KUMAR GOND 00415 SBIN0003019 1326 1326 Processed 12/05/2023 1485232536 MR AMIT KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SAKTI CH-14-003-033-001/172
() 		3314003000NRG24030520230105218 03/05/2023 RAJENDRA 3314003WL001927 RAJENDRA 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232623 MR RAJENDRA PATEL STATE BANK OF INDIA(508548)
79 SAKTI CH-14-003-033-001/235
() 		3314003000NRG24030520230105226 03/05/2023 Sarasvati Kumari Marar 3314003WL001927 Sarasvati Kumari Marar 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232545 MRS SARSVATI KUMARI MARAR STATE BANK OF INDIA(508548)
80 SAKTI CH-14-003-033-001/50
() 		3314003000NRG24030520230105243 03/05/2023 BAIKUNTHBAI 3314003WL001927 BAIKUNTHBAI 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232611 MRS BAIKUNTH BAI VAISHNAV STATE BANK OF INDIA(508548)
81 SAKTI CH-14-003-033-002/18
() 		3314003000NRG24030520230105270 03/05/2023 JAGERNATH 3314003WL001927 JAGERNATH 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232613 MR JAGANNATH PRASAD PATEL STATE BANK OF INDIA(508548)
82 SAKTI CH-14-003-033-002/180
() 		3314003000NRG24030520230105272 03/05/2023 DHANI RAM 3314003WL001927 DHANI RAM 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232617 MR DHANI RAM PATEL STATE BANK OF INDIA(508548)
83 SAKTI CH-14-003-033-002/180
() 		3314003000NRG24030520230105273 03/05/2023 PREM BAI 3314003WL001927 PREM BAI 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232616 MRS PREM BAI PATEL STATE BANK OF INDIA(508548)
84 SAKTI CH-14-003-033-002/20
() 		3314003000NRG24030520230105275 03/05/2023 RAMESH PRASAD 3314003WL001927 RAMESH PRASAD 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232537 MR RAMESH PRASAD PATEL STATE BANK OF INDIA(508548)
85 SAKTI CH-14-003-033-002/205
() 		3314003000NRG24030520230105280 03/05/2023 RAJ KUMAR 3314003WL001927 RAJ KUMAR 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232615 MR RAJ KUMAR GOND STATE BANK OF INDIA(508548)
86 SAKTI CH-14-003-033-002/205
() 		3314003000NRG24030520230105281 03/05/2023 SANGEETA 3314003WL001927 SANGEETA 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232614 MRS SANGEETA BAI GOND STATE BANK OF INDIA(508548)
87 SAKTI CH-14-003-033-002/21
() 		3314003000NRG24030520230105285 03/05/2023 MASAT RAM 3314003WL001927 MASAT RAM 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232538 MR MASATRAM PATEL STATE BANK OF INDIA(508548)
88 SAKTI CH-14-003-033-002/22
() 		3314003000NRG24030520230105290 03/05/2023 NIURA BAI 3314003WL001927 NIURA BAI 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232619 MRS NIRA BAI PATEL STATE BANK OF INDIA(508548)
89 SAKTI CH-14-003-033-002/233
() 		3314003000NRG24030520230105295 03/05/2023 KRANTI GOND 3314003WL001927 KRANTI GOND 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1485232540 MRS KRANTI GOND STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_030523APB_FTO_69850 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 51714
2 SAKTI CH3314003_030523APB_FTO_69850 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 2652
3 SAKTI CH3314003_030523APB_FTO_69850 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 21216
4 SAKTI CH3314003_030523APB_FTO_69850 Punjab National Bank PUNB0483300 SHAKTI 9282
5 SAKTI CH3314003_030523APB_FTO_69850 State Bank of India SBIN0000571 SAKTI 15912
6 SAKTI CH3314003_030523APB_FTO_69850 State Bank of India SBIN0003019 A D B RAIGARH 1326
7 SAKTI CH3314003_030523APB_FTO_69850 State Bank of India SBIN0012134 BARADWAR 15912

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