Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:45:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_230523APB_FTO_112325
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 ABHANPUR CH-16-008-071-001/116
(Koliyari) 		3316008000NRG24230520230745745 23/05/2023 Jeevan Lal 3316008WL017644 Jeevan Lal 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168725 JEEVAN LAL CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ABHANPUR CH-16-008-071-001/135
(Koliyari) 		3316008000NRG24230520230745752 23/05/2023 Manglu Ram 3316008WL017644 Manglu Ram 00045 BARB0DBRAJI 600 600 Processed 26/05/2023 1880168732 MR MANGLURAM SAHU STATE BANK OF INDIA(508548)
3 ABHANPUR CH-16-008-071-001/165
(Koliyari) 		3316008000NRG24230520230745762 23/05/2023 Sevati 3316008WL017644 Sevati 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168730 SEWATI BAI SAHU WO TULSI RAM SAHU BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-071-001/194
(Koliyari) 		3316008000NRG24230520230745779 23/05/2023 Fuleshwari 3316008WL017644 Fuleshwari 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168737 MRS FULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
5 ABHANPUR CH-16-008-071-001/200
(Koliyari) 		3316008000NRG24230520230745788 23/05/2023 Fuleshwari 3316008WL017644 Fuleshwari 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168722 MRS FULESWARI BAI NISHAD STATE BANK OF INDIA(508548)
6 ABHANPUR CH-16-008-071-001/200
(Koliyari) 		3316008000NRG24230520230745789 23/05/2023 Lekhram nishad 3316008WL017644 Lekhram nishad 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168723 MR LEKHRAM NISHAD STATE BANK OF INDIA(508548)
7 ABHANPUR CH-16-008-071-001/210
(Koliyari) 		3316008000NRG24230520230745796 23/05/2023 Manisha 3316008WL017644 Manisha 00045 BARB0DBRAJI 600 600 Processed 26/05/2023 1880168720 MANISHA CHAKRADAHRI W/O PURSHOTTAM BANK OF BARODA(606985)
8 ABHANPUR CH-16-008-071-001/256
(Koliyari) 		3316008000NRG24230520230745814 23/05/2023 tomin 3316008WL017644 tomin 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168740 TOMIN SAHU BANK OF BARODA(606985)
9 ABHANPUR CH-16-008-071-001/295
(Koliyari) 		3316008000NRG24230520230745826 23/05/2023 mina bai 3316008WL017644 mina bai 00045 BARB0DBRAJI 1170 1170 Processed 26/05/2023 1880168733 MEENA BAI WO TIKURAM BANK OF BARODA(606985)
10 ABHANPUR CH-16-008-071-001/35-A
(Koliyari) 		3316008000NRG24230520230745832 23/05/2023 VISHRAM 3316008WL017644 VISHRAM 00045 BARB0DBRAJI 200 200 Processed 26/05/2023 1880168727 VISHRAM NISHAD SO DAYARAM NISHAD BANK OF BARODA(606985)
11 ABHANPUR CH-16-008-071-001/36
(Koliyari) 		3316008000NRG24230520230745834 23/05/2023 Ghanshyam 3316008WL017644 Ghanshyam 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168726 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
12 ABHANPUR CH-16-008-071-001/43
(Koliyari) 		3316008000NRG24230520230745838 23/05/2023 Suman Nishad 3316008WL017644 Suman Nishad 00045 BARB0DBRAJI 1200 1200 Processed 26/05/2023 1880168739 MISS SUMAN NISHAD STATE BANK OF INDIA(508548)
13 ABHANPUR CH-16-008-071-001/73
(Koliyari) 		3316008000NRG24230520230745856 23/05/2023 bhoj kumar nishad 3316008WL017644 bhoj kumar nishad 00045 BARB0DBRAJI 780 780 Processed 26/05/2023 1880168741 MR BHOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 12950 12950
14 ABHANPUR CH-16-008-071-001/210
(Koliyari) 		3316008000NRG24230520230745797 23/05/2023 Nagendra 3316008WL017644 Nagendra 00045 BARB0DBTORL 1200 1200 Processed 26/05/2023 1880168721 MR NAGENDRA CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 ABHANPUR CH-16-008-071-001/106
(Koliyari) 		3316008000NRG24230520230745738 23/05/2023 shivkumari 3316008WL017644 shivkumari 00045 BARB0RAJIMX 1200 1200 Processed 26/05/2023 1880168734 SHIVKUMARI WO VASUDEO BANK OF BARODA(606985)
16 ABHANPUR CH-16-008-071-001/25
(Koliyari) 		3316008000NRG24230520230745805 23/05/2023 Dauwaram 3316008WL017644 Dauwaram 00045 BARB0RAJIMX 1200 1200 Processed 26/05/2023 1880168724 DAUVA RAM CHAKARDHARI S/O PUNIT RAM CHAK BANK OF BARODA(606985)
17 ABHANPUR CH-16-008-071-001/283
(Koliyari) 		3316008000NRG24230520230745818 23/05/2023 Vidya 3316008WL017644 Vidya 00045 BARB0RAJIMX 1000 1000 Processed 26/05/2023 1880168729 VIDYA BAI CHAKRADHARI WO VINOD BANK OF BARODA(606985)
18 ABHANPUR CH-16-008-071-001/283
(Koliyari) 		3316008000NRG24230520230745817 23/05/2023 Vinod 3316008WL017644 Vinod 00045 BARB0RAJIMX 1000 1000 Processed 26/05/2023 1880168735 VINOD CHAKRADHARI SO PUNIT RAM BANK OF BARODA(606985)
19 ABHANPUR CH-16-008-071-001/30-A
(Koliyari) 		3316008000NRG24230520230745830 23/05/2023 Devendra Kumar 3316008WL017644 Devendra Kumar 00045 BARB0RAJIMX 1224 1224 Processed 26/05/2023 1880168738 DEVENDRA KUMAR CHAKRADHARI SO GANESH BANK OF BARODA(606985)
20 ABHANPUR CH-16-008-071-001/35-A
(Koliyari) 		3316008000NRG24230520230745833 23/05/2023 TIKESHWARI 3316008WL017644 TIKESHWARI 00045 BARB0RAJIMX 1200 1200 Processed 26/05/2023 1880168728 TIKESHWARI NISHAD WO VISHRAM NISHAD BANK OF BARODA(606985)
21 ABHANPUR CH-16-008-071-001/73
(Koliyari) 		3316008000NRG24230520230745855 23/05/2023 Durpat 3316008WL017644 Durpat 00045 BARB0RAJIMX 780 780 Processed 26/05/2023 1880168731 DURPAT BAI NISHAD WO SANTRAM NISHAD BANK OF BARODA(606985)
22 ABHANPUR CH-16-008-071-001/73
(Koliyari) 		3316008000NRG24230520230745854 23/05/2023 Santram 3316008WL017644 Santram 00045 BARB0RAJIMX 780 780 Processed 26/05/2023 1880168736 Mr. SANTRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 8384 8384
23 ABHANPUR CH-16-008-071-001/251
(Koliyari) 		3316008000NRG24230520230745809 23/05/2023 chunnui 3316008WL017644 chunnui 00354 PUNB0611500 1200 1200 Processed 26/05/2023 1880168718 CHUNNI BAI CHAKRADHARI WO BASANT RAM BANK OF BARODA(606985)
24 ABHANPUR CH-16-008-071-001/251
(Koliyari) 		3316008000NRG24230520230745810 23/05/2023 shreeram 3316008WL017644 shreeram 00354 PUNB0611500 1200 1200 Processed 26/05/2023 1880168716 SHRIRAM CHAKRADHARI PUNJAB NATIONAL BANK(508568)
25 ABHANPUR CH-16-008-071-001/295
(Koliyari) 		3316008000NRG24230520230745827 23/05/2023 kuldeep 3316008WL017644 kuldeep 00354 PUNB0611500 1170 1170 Processed 26/05/2023 1880168717 KULDEEP KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ABHANPUR CH-16-008-071-001/295
(Koliyari) 		3316008000NRG24230520230745825 23/05/2023 tikuram 3316008WL017644 tikuram 00354 PUNB0611500 1170 1170 Processed 26/05/2023 1880168715 TIKURAM SEN SO SEWAK RAM SEN BANK OF BARODA(606985)
SubTotal 4740 4740
27 ABHANPUR CH-16-008-071-001/101
(Koliyari) 		3316008000NRG24230520230745735 23/05/2023 gneshiya bai 3316008WL017644 gneshiya bai 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168617 GANESHIYA BAI PUNJAB NATIONAL BANK(508568)
28 ABHANPUR CH-16-008-071-001/107
(Koliyari) 		3316008000NRG24230520230745739 23/05/2023 dulari 3316008WL017644 dulari 00415 SBIN0002879 1140 1140 Processed 26/05/2023 1880168630 DULARI BAI SAHU WO TIRATH RAM SAHU BANK OF BARODA(606985)
29 ABHANPUR CH-16-008-071-001/107
(Koliyari) 		3316008000NRG24230520230745740 23/05/2023 REKHA BAI 3316008WL017644 REKHA BAI 00415 SBIN0002879 1140 1140 Processed 26/05/2023 1880168708 MRS REKHA SAHU STATE BANK OF INDIA(508548)
30 ABHANPUR CH-16-008-071-001/108
(Koliyari) 		3316008000NRG24230520230745741 23/05/2023 trivenibai 3316008WL017644 trivenibai 00415 SBIN0002879 190 190 Processed 26/05/2023 1880168632 MRS TRIVENIBAI SAHU STATE BANK OF INDIA(508548)
31 ABHANPUR CH-16-008-071-001/132
(Koliyari) 		3316008000NRG24230520230745751 23/05/2023 puran 3316008WL017644 puran 00415 SBIN0002879 1050 1050 Processed 26/05/2023 1880168620 MR PURANLAL NISHAD STATE BANK OF INDIA(508548)
32 ABHANPUR CH-16-008-071-001/135
(Koliyari) 		3316008000NRG24230520230745753 23/05/2023 aasbti 3316008WL017644 aasbti 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168625 ASBATI BAI SAHU WO MANGLU SAHU BANK OF BARODA(606985)
33 ABHANPUR CH-16-008-071-001/15
(Koliyari) 		3316008000NRG24230520230745755 23/05/2023 hemlal 3316008WL017644 hemlal 00415 SBIN0002879 1224 1224 Processed 26/05/2023 1880168629 HEM LAL CHAKRADHARI STATE BANK OF INDIA(508548)
34 ABHANPUR CH-16-008-071-001/15
(Koliyari) 		3316008000NRG24230520230745756 23/05/2023 naini 3316008WL017644 naini 00415 SBIN0002879 1224 1224 Processed 26/05/2023 1880168626 NAINI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
35 ABHANPUR CH-16-008-071-001/16
(Koliyari) 		3316008000NRG24230520230745760 23/05/2023 Bashanti 3316008WL017644 Bashanti 00415 SBIN0002879 1020 1020 Processed 26/05/2023 1880168633 BASHNTI BAI NISHAD STATE BANK OF INDIA(508548)
36 ABHANPUR CH-16-008-071-001/16
(Koliyari) 		3316008000NRG24230520230745759 23/05/2023 derha 3316008WL017644 derha 00415 SBIN0002879 1050 1050 Processed 26/05/2023 1880168638 DERHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 ABHANPUR CH-16-008-071-001/173
(Koliyari) 		3316008000NRG24230520230745764 23/05/2023 hemin 3316008WL017644 hemin 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168627 MRS HEMINBAI YADAV STATE BANK OF INDIA(508548)
38 ABHANPUR CH-16-008-071-001/178
(Koliyari) 		3316008000NRG24230520230745769 23/05/2023 ahilyabai 3316008WL017644 ahilyabai 00415 SBIN0002879 975 975 Processed 26/05/2023 1880168640 MRS AHILYA BAI STATE BANK OF INDIA(508548)
39 ABHANPUR CH-16-008-071-001/178
(Koliyari) 		3316008000NRG24230520230745768 23/05/2023 tejandas 3316008WL017644 tejandas 00415 SBIN0002879 960 960 Processed 26/05/2023 1880168641 MR TEJAN DAS STATE BANK OF INDIA(508548)
40 ABHANPUR CH-16-008-071-001/186
(Koliyari) 		3316008000NRG24230520230745773 23/05/2023 indubai 3316008WL017644 indubai 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168653 MRS INDU BAI SAHU STATE BANK OF INDIA(508548)
41 ABHANPUR CH-16-008-071-001/186
(Koliyari) 		3316008000NRG24230520230745774 23/05/2023 nilkumar 3316008WL017644 nilkumar 00415 SBIN0002879 800 800 Processed 26/05/2023 1880168651 MR NIL KUMAR SAHU STATE BANK OF INDIA(508548)
42 ABHANPUR CH-16-008-071-001/193
(Koliyari) 		3316008000NRG24230520230745776 23/05/2023 bodharay 3316008WL017644 bodharay 00415 SBIN0002879 1140 1140 Processed 26/05/2023 1880168662 BODHRAY CHAKRADHARI SO NANKURAM BANK OF BARODA(606985)
43 ABHANPUR CH-16-008-071-001/193
(Koliyari) 		3316008000NRG24230520230745777 23/05/2023 rameswari 3316008WL017644 rameswari 00415 SBIN0002879 1140 1140 Processed 26/05/2023 1880168663 RAMESHWARI BAI CHAKRADHARI WO BODHRAY BANK OF BARODA(606985)
44 ABHANPUR CH-16-008-071-001/196
(Koliyari) 		3316008000NRG24230520230745780 23/05/2023 lokinbai 3316008WL017644 lokinbai 00415 SBIN0002879 1224 1224 Processed 26/05/2023 1880168616 MRS LOKINBAI NISHAD STATE BANK OF INDIA(508548)
45 ABHANPUR CH-16-008-071-001/197
(Koliyari) 		3316008000NRG24230520230745782 23/05/2023 DHANIRAM 3316008WL017644 DHANIRAM 00415 SBIN0002879 975 975 Processed 26/05/2023 1880168654 MR DHANI RAM NISHAD STATE BANK OF INDIA(508548)
46 ABHANPUR CH-16-008-071-001/198
(Koliyari) 		3316008000NRG24230520230745784 23/05/2023 Ashok 3316008WL017644 Ashok 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168631 INDRMAN NISHAD STATE BANK OF INDIA(508548)
47 ABHANPUR CH-16-008-071-001/198
(Koliyari) 		3316008000NRG24230520230745785 23/05/2023 dasodha 3316008WL017644 dasodha 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168646 MRS DASHODA BAI NISHAD STATE BANK OF INDIA(508548)
48 ABHANPUR CH-16-008-071-001/199
(Koliyari) 		3316008000NRG24230520230745787 23/05/2023 bhuneshwari 3316008WL017644 bhuneshwari 00415 SBIN0002879 1170 1170 Processed 26/05/2023 1880168659 BHUNESHWARI BAI NISHAD WO MUKESH NISHAD BANK OF BARODA(606985)
49 ABHANPUR CH-16-008-071-001/199
(Koliyari) 		3316008000NRG24230520230745786 23/05/2023 mukesh 3316008WL017644 mukesh 00415 SBIN0002879 1170 1170 Processed 26/05/2023 1880168658 MR MUKESH NISHAD STATE BANK OF INDIA(508548)
50 ABHANPUR CH-16-008-071-001/202
(Koliyari) 		3316008000NRG24230520230745790 23/05/2023 tilak ram sahu 3316008WL017644 tilak ram sahu 00415 SBIN0002879 1170 1170 Processed 26/05/2023 1880168649 TILAK RAM SAHU S/O BAISAKHU RAM SAHU BANK OF BARODA(606985)
51 ABHANPUR CH-16-008-071-001/202-A
(Koliyari) 		3316008000NRG24230520230745793 23/05/2023 Durpati 3316008WL017644 Durpati 00415 SBIN0002879 975 975 Processed 26/05/2023 1880168650 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
52 ABHANPUR CH-16-008-071-001/202-A
(Koliyari) 		3316008000NRG24230520230745792 23/05/2023 radheshyam 3316008WL017644 radheshyam 00415 SBIN0002879 975 975 Rejected 26/05/2023 1880168647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ABHANPUR CH-16-008-071-001/210
(Koliyari) 		3316008000NRG24230520230745794 23/05/2023 lalchand 3316008WL017644 lalchand 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168643 MR LAL CHAND CHAKRADHARI STATE BANK OF INDIA(508548)
54 ABHANPUR CH-16-008-071-001/210
(Koliyari) 		3316008000NRG24230520230745795 23/05/2023 purusottam 3316008WL017644 purusottam 00415 SBIN0002879 1000 1000 Processed 26/05/2023 1880168642 MR PURUSHOTTAM LAL CHAKRADHARI STATE BANK OF INDIA(508548)
55 ABHANPUR CH-16-008-071-001/212
(Koliyari) 		3316008000NRG24230520230745798 23/05/2023 lalge 3316008WL017644 lalge 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168655 MR LALJI CHAKRADHARI STATE BANK OF INDIA(508548)
56 ABHANPUR CH-16-008-071-001/252
(Koliyari) 		3316008000NRG24230520230745811 23/05/2023 sarita 3316008WL017644 sarita 00415 SBIN0002879 975 975 Processed 26/05/2023 1880168648 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
57 ABHANPUR CH-16-008-071-001/253
(Koliyari) 		3316008000NRG24230520230745812 23/05/2023 soniya 3316008WL017644 soniya 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168704 SONIYA BAI SAHU WO HEMLAL SAHU BANK OF BARODA(606985)
58 ABHANPUR CH-16-008-071-001/28
(Koliyari) 		3316008000NRG24230520230745815 23/05/2023 champabai 3316008WL017644 champabai 00415 SBIN0002879 1170 1170 Processed 26/05/2023 1880168637 CHAMPA BAI SAHU WO DHALURAM SAHU BANK OF BARODA(606985)
59 ABHANPUR CH-16-008-071-001/29
(Koliyari) 		3316008000NRG24230520230745823 23/05/2023 dujbai 3316008WL017644 dujbai 00415 SBIN0002879 975 975 Processed 26/05/2023 1880168652 DUJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 ABHANPUR CH-16-008-071-001/298
(Koliyari) 		3316008000NRG24230520230745828 23/05/2023 deepak 3316008WL017644 deepak 00415 SBIN0002879 1000 1000 Processed 26/05/2023 1880168713 DEEPAK DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ABHANPUR CH-16-008-071-001/300
(Koliyari) 		3316008000NRG24230520230745831 23/05/2023 Sonam 3316008WL017644 Sonam 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168711 MRS SONAM YADAV STATE BANK OF INDIA(508548)
62 ABHANPUR CH-16-008-071-001/43
(Koliyari) 		3316008000NRG24230520230745837 23/05/2023 premlal 3316008WL017644 premlal 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168634 PREM LAL NISHAD STATE BANK OF INDIA(508548)
63 ABHANPUR CH-16-008-071-001/442
(Koliyari) 		3316008000NRG24230520230745839 23/05/2023 hitesh 3316008WL017644 hitesh 00415 SBIN0002879 975 975 Processed 26/05/2023 1880168639 HITESH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ABHANPUR CH-16-008-071-001/45
(Koliyari) 		3316008000NRG24230520230745841 23/05/2023 sukabti 3316008WL017644 sukabti 00415 SBIN0002879 850 850 Processed 26/05/2023 1880168619 MRS SUKHWATI CHAKRADHARI STATE BANK OF INDIA(508548)
65 ABHANPUR CH-16-008-071-001/46
(Koliyari) 		3316008000NRG24230520230745842 23/05/2023 bishat 3316008WL017644 bishat 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168622 MR BISHAT CHAKRADHARI STATE BANK OF INDIA(508548)
66 ABHANPUR CH-16-008-071-001/46
(Koliyari) 		3316008000NRG24230520230745843 23/05/2023 chandkumari 3316008WL017644 chandkumari 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168623 MRS CHANDKUMARI CHAKRADHARI STATE BANK OF INDIA(508548)
67 ABHANPUR CH-16-008-071-001/46
(Koliyari) 		3316008000NRG24230520230745844 23/05/2023 rrohit 3316008WL017644 rrohit 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168615 MR ROHIT CHAKRADHARI STATE BANK OF INDIA(508548)
68 ABHANPUR CH-16-008-071-001/55
(Koliyari) 		3316008000NRG24230520230745848 23/05/2023 matibai 3316008WL017644 matibai 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168624 MRS MATIBAI YADAV STATE BANK OF INDIA(508548)
69 ABHANPUR CH-16-008-071-001/75
(Koliyari) 		3316008000NRG24230520230745858 23/05/2023 dhansu 3316008WL017644 dhansu 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168644 MR DHANSU RAM STATE BANK OF INDIA(508548)
70 ABHANPUR CH-16-008-071-001/75
(Koliyari) 		3316008000NRG24230520230745859 23/05/2023 mongra 3316008WL017644 mongra 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168645 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
71 ABHANPUR CH-16-008-071-001/76
(Koliyari) 		3316008000NRG24230520230745862 23/05/2023 RAVI 3316008WL017644 RAVI 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168657 MR RAVIKUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
72 ABHANPUR CH-16-008-071-001/76
(Koliyari) 		3316008000NRG24230520230745861 23/05/2023 Santram 3316008WL017644 Santram 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168614 SANT RAM CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ABHANPUR CH-16-008-071-001/76-A
(Koliyari) 		3316008000NRG24230520230745864 23/05/2023 Vajanti 3316008WL017644 Vajanti 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168696 MRS VAJANTI CHAKARADHARI STATE BANK OF INDIA(508548)
74 ABHANPUR CH-16-008-071-001/76-A
(Koliyari) 		3316008000NRG24230520230745863 23/05/2023 YISHU PRASAD 3316008WL017644 YISHU PRASAD 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168656 YEESHU PRASAD CHAKRADHARI SO SANTRAM CHA BANK OF BARODA(606985)
75 ABHANPUR CH-16-008-071-001/88
(Koliyari) 		3316008000NRG24230520230745865 23/05/2023 Gauri Bai 3316008WL017644 Gauri Bai 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168618 MRS GAURIBAI NISHAD STATE BANK OF INDIA(508548)
76 ABHANPUR CH-16-008-071-001/90
(Koliyari) 		3316008000NRG24230520230745867 23/05/2023 koshilya 3316008WL017644 koshilya 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168635 KAUSHLYA BAI SAHU WO PARAS RAM SAHU BANK OF BARODA(606985)
77 ABHANPUR CH-16-008-071-001/90
(Koliyari) 		3316008000NRG24230520230745866 23/05/2023 pars 3316008WL017644 pars 00415 SBIN0002879 1200 1200 Processed 26/05/2023 1880168636 PARAS RAM SAHU SO LATE PUNARAD RAM BANK OF BARODA(606985)
78 ABHANPUR CH-16-008-071-001/99
(Koliyari) 		3316008000NRG24230520230745870 23/05/2023 ramti 3316008WL017644 ramti 00415 SBIN0002879 1000 1000 Processed 26/05/2023 1880168621 RAMATI BAI SAHU WO BASANT RAM SAHU BANK OF BARODA(606985)
SubTotal 57457 57457
79 ABHANPUR CH-16-008-071-001/106
(Koliyari) 		3316008000NRG24230520230745737 23/05/2023 janibai 3316008WL017644 janibai 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168672 MRS JANIBAI SAHU STATE BANK OF INDIA(508548)
80 ABHANPUR CH-16-008-071-001/106
(Koliyari) 		3316008000NRG24230520230745736 23/05/2023 jethuram 3316008WL017644 jethuram 00415 SBIN0013487 1000 1000 Processed 26/05/2023 1880168673 MR JETHU RAM SAHU STATE BANK OF INDIA(508548)
81 ABHANPUR CH-16-008-071-001/109
(Koliyari) 		3316008000NRG24230520230745742 23/05/2023 Derha Ram 3316008WL017644 Derha Ram 00415 SBIN0013487 1020 1020 Processed 26/05/2023 1880168676 MR DERHARAM YADAV STATE BANK OF INDIA(508548)
82 ABHANPUR CH-16-008-071-001/109
(Koliyari) 		3316008000NRG24230520230745743 23/05/2023 Rambai 3316008WL017644 Rambai 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168675 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
83 ABHANPUR CH-16-008-071-001/113
(Koliyari) 		3316008000NRG24230520230745744 23/05/2023 sushila 3316008WL017644 sushila 00415 SBIN0013487 975 975 Processed 26/05/2023 1880168683 SUSHILA BAI SAHU WO JAGAT RAM SAHU BANK OF BARODA(606985)
84 ABHANPUR CH-16-008-071-001/116
(Koliyari) 		3316008000NRG24230520230745746 23/05/2023 kiran 3316008WL017644 kiran 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168691 KIRAN BAI CHAKRADHARI WO JIVAN RAM BANK OF BARODA(606985)
85 ABHANPUR CH-16-008-071-001/131
(Koliyari) 		3316008000NRG24230520230745747 23/05/2023 Bhagbati 3316008WL017644 Bhagbati 00415 SBIN0013487 850 850 Processed 26/05/2023 1880168671 BHAGWATI YADAV WO PITAU YADAV BANK OF BARODA(606985)
86 ABHANPUR CH-16-008-071-001/131
(Koliyari) 		3316008000NRG24230520230745749 23/05/2023 bisahin 3316008WL017644 bisahin 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168686 BISAHIN BAI YADAV HDFC BANK LTD(607152)
87 ABHANPUR CH-16-008-071-001/131
(Koliyari) 		3316008000NRG24230520230745748 23/05/2023 mohan 3316008WL017644 mohan 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168687 MR MOHAN YADAV STATE BANK OF INDIA(508548)
88 ABHANPUR CH-16-008-071-001/135
(Koliyari) 		3316008000NRG24230520230745754 23/05/2023 GEETA 3316008WL017644 GEETA 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168684 GITA SAHU WO SURAJ SAHU BANK OF BARODA(606985)
89 ABHANPUR CH-16-008-071-001/155
(Koliyari) 		3316008000NRG24230520230745758 23/05/2023 Aggardas 3316008WL017644 Aggardas 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168682 MRS AGRADAS MANIKPURI STATE BANK OF INDIA(508548)
90 ABHANPUR CH-16-008-071-001/155
(Koliyari) 		3316008000NRG24230520230745757 23/05/2023 Gaindi Bai 3316008WL017644 Gaindi Bai 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168681 GENDI BAI WO AGAR DAS BANK OF BARODA(606985)
91 ABHANPUR CH-16-008-071-001/165
(Koliyari) 		3316008000NRG24230520230745763 23/05/2023 hemant 3316008WL017644 hemant 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168699 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
92 ABHANPUR CH-16-008-071-001/173
(Koliyari) 		3316008000NRG24230520230745765 23/05/2023 Teman 3316008WL017644 Teman 00415 SBIN0013487 1000 1000 Processed 26/05/2023 1880168628 MR TEMAN YADAV STATE BANK OF INDIA(508548)
93 ABHANPUR CH-16-008-071-001/174
(Koliyari) 		3316008000NRG24230520230745766 23/05/2023 Indira 3316008WL017644 Indira 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168664 MRS INDIRABAI YADAV STATE BANK OF INDIA(508548)
94 ABHANPUR CH-16-008-071-001/174-A
(Koliyari) 		3316008000NRG24230520230745767 23/05/2023 Priti 3316008WL017644 Priti 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168695 MRS PRITI YADAV STATE BANK OF INDIA(508548)
95 ABHANPUR CH-16-008-071-001/178
(Koliyari) 		3316008000NRG24230520230745770 23/05/2023 durgeshwar 3316008WL017644 durgeshwar 00415 SBIN0013487 975 975 Processed 26/05/2023 1880168698 MR DURGESHWAR PRASAD MANIKPURI STATE BANK OF INDIA(508548)
96 ABHANPUR CH-16-008-071-001/183
(Koliyari) 		3316008000NRG24230520230745771 23/05/2023 gangaram 3316008WL017644 gangaram 00415 SBIN0013487 950 950 Processed 26/05/2023 1880168666 GANGA RAM SAHU S/O BAISHAKH RAM BANK OF BARODA(606985)
97 ABHANPUR CH-16-008-071-001/183
(Koliyari) 		3316008000NRG24230520230745772 23/05/2023 Jamuna Bai 3316008WL017644 Jamuna Bai 00415 SBIN0013487 1140 1140 Processed 26/05/2023 1880168667 MRS JAMUNABAI SAHU STATE BANK OF INDIA(508548)
98 ABHANPUR CH-16-008-071-001/191
(Koliyari) 		3316008000NRG24230520230745775 23/05/2023 pila bai 3316008WL017644 pila bai 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168701 MISS PILABAI YADAW STATE BANK OF INDIA(508548)
99 ABHANPUR CH-16-008-071-001/194
(Koliyari) 		3316008000NRG24230520230745778 23/05/2023 Tannu Ram 3316008WL017644 Tannu Ram 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168700 MR TANNU RAM SAHU STATE BANK OF INDIA(508548)
100 ABHANPUR CH-16-008-071-001/196
(Koliyari) 		3316008000NRG24230520230745781 23/05/2023 VIDYA 3316008WL017644 VIDYA 00415 SBIN0013487 400 400 Processed 26/05/2023 1880168702 MRS VIDYA NISHAD STATE BANK OF INDIA(508548)
101 ABHANPUR CH-16-008-071-001/197
(Koliyari) 		3316008000NRG24230520230745783 23/05/2023 kumari bai 3316008WL017644 kumari bai 00415 SBIN0013487 1170 1170 Processed 26/05/2023 1880168685 MRS KUMARIBAI NISHAD STATE BANK OF INDIA(508548)
102 ABHANPUR CH-16-008-071-001/212
(Koliyari) 		3316008000NRG24230520230745799 23/05/2023 Lokeshwari 3316008WL017644 Lokeshwari 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168689 LOKESHWARI CHAKRADHARI WO LALJI BANK OF BARODA(606985)
103 ABHANPUR CH-16-008-071-001/228
(Koliyari) 		3316008000NRG24230520230745800 23/05/2023 Ghasnin 3316008WL017644 Ghasnin 00415 SBIN0013487 960 960 Processed 26/05/2023 1880168665 MRS GHASANINBAI CHAKRDHARI STATE BANK OF INDIA(508548)
104 ABHANPUR CH-16-008-071-001/241
(Koliyari) 		3316008000NRG24230520230745802 23/05/2023 sunita 3316008WL017644 sunita 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168674 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
105 ABHANPUR CH-16-008-071-001/243
(Koliyari) 		3316008000NRG24230520230745803 23/05/2023 digeshwar 3316008WL017644 digeshwar 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168706 MRS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
106 ABHANPUR CH-16-008-071-001/245
(Koliyari) 		3316008000NRG24230520230745804 23/05/2023 rekha 3316008WL017644 rekha 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168679 REKHA BAI MANIKPURI WO TIKAM DAS BANK OF BARODA(606985)
107 ABHANPUR CH-16-008-071-001/25
(Koliyari) 		3316008000NRG24230520230745806 23/05/2023 Devntin 3316008WL017644 Devntin 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168670 DEVANTIN BAI CHAKRADHARI WO DAUWA RAM BANK OF BARODA(606985)
108 ABHANPUR CH-16-008-071-001/250
(Koliyari) 		3316008000NRG24230520230745808 23/05/2023 laxmi 3316008WL017644 laxmi 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168705 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
109 ABHANPUR CH-16-008-071-001/250
(Koliyari) 		3316008000NRG24230520230745807 23/05/2023 purruram 3316008WL017644 purruram 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168707 MR PURRU RAM NISHAD STATE BANK OF INDIA(508548)
110 ABHANPUR CH-16-008-071-001/256
(Koliyari) 		3316008000NRG24230520230745813 23/05/2023 devki 3316008WL017644 devki 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168697 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
111 ABHANPUR CH-16-008-071-001/280
(Koliyari) 		3316008000NRG24230520230745816 23/05/2023 kanika 3316008WL017644 kanika 00415 SBIN0013487 1170 1170 Processed 26/05/2023 1880168668 MRS KANIKA SAHU STATE BANK OF INDIA(508548)
112 ABHANPUR CH-16-008-071-001/285
(Koliyari) 		3316008000NRG24230520230745819 23/05/2023 hira lal 3316008WL017644 hira lal 00415 SBIN0013487 1140 1140 Processed 26/05/2023 1880168660 MR HIRA LAL CHAKRADHARI STATE BANK OF INDIA(508548)
113 ABHANPUR CH-16-008-071-001/285
(Koliyari) 		3316008000NRG24230520230745821 23/05/2023 punni 3316008WL017644 punni 00415 SBIN0013487 960 960 Processed 26/05/2023 1880168712 Mrs. PUNNI BAI CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 ABHANPUR CH-16-008-071-001/29
(Koliyari) 		3316008000NRG24230520230745822 23/05/2023 Chhotu Ram 3316008WL017644 Chhotu Ram 00415 SBIN0013487 960 960 Processed 26/05/2023 1880168694 CHHOTU RAM SAHU PUNJAB NATIONAL BANK(508568)
115 ABHANPUR CH-16-008-071-001/294
(Koliyari) 		3316008000NRG24230520230745824 23/05/2023 chetan 3316008WL017644 chetan 00415 SBIN0013487 1170 1170 Processed 26/05/2023 1880168709 MRS CHETANA BAI SAHU STATE BANK OF INDIA(508548)
116 ABHANPUR CH-16-008-071-001/298
(Koliyari) 		3316008000NRG24230520230745829 23/05/2023 Manju 3316008WL017644 Manju 00415 SBIN0013487 1224 1224 Processed 26/05/2023 1880168714 MRS MANJU MANIKPURI STATE BANK OF INDIA(508548)
117 ABHANPUR CH-16-008-071-001/36
(Koliyari) 		3316008000NRG24230520230745835 23/05/2023 Kiran 3316008WL017644 Kiran 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168710 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
118 ABHANPUR CH-16-008-071-001/36-A
(Koliyari) 		3316008000NRG24230520230745836 23/05/2023 savitri 3316008WL017644 savitri 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168669 SAVITRI SAHU W/O DOMAR SAHU BANK OF BARODA(606985)
119 ABHANPUR CH-16-008-071-001/442
(Koliyari) 		3316008000NRG24230520230745840 23/05/2023 nootan 3316008WL017644 nootan 00415 SBIN0013487 960 960 Processed 26/05/2023 1880168703 NUTAN BAI SEN PUNJAB NATIONAL BANK(508568)
120 ABHANPUR CH-16-008-071-001/46
(Koliyari) 		3316008000NRG24230520230745845 23/05/2023 NEERA 3316008WL017644 NEERA 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168693 NIRA CHAKRADHARI BANK OF BARODA(606985)
121 ABHANPUR CH-16-008-071-001/6
(Koliyari) 		3316008000NRG24230520230745849 23/05/2023 Dhaneshwari 3316008WL017644 Dhaneshwari 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168690 DHANESHWARI BAI NISHAD W/O PARMANAND NIS BANK OF BARODA(606985)
122 ABHANPUR CH-16-008-071-001/60
(Koliyari) 		3316008000NRG24230520230745850 23/05/2023 anil kumar 3316008WL017644 anil kumar 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168677 MR ANIL CHAKRADHARI STATE BANK OF INDIA(508548)
123 ABHANPUR CH-16-008-071-001/60
(Koliyari) 		3316008000NRG24230520230745851 23/05/2023 anita bai 3316008WL017644 anita bai 00415 SBIN0013487 1200 1200 Rejected 26/05/2023 1880168678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 ABHANPUR CH-16-008-071-001/61
(Koliyari) 		3316008000NRG24230520230745852 23/05/2023 Shantabai 3316008WL017644 Shantabai 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168688 MRS SHANTABAI SAHU STATE BANK OF INDIA(508548)
125 ABHANPUR CH-16-008-071-001/72
(Koliyari) 		3316008000NRG24230520230745853 23/05/2023 shailendri 3316008WL017644 shailendri 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168692 MRS SHAILENDRI YADAV STATE BANK OF INDIA(508548)
126 ABHANPUR CH-16-008-071-001/74
(Koliyari) 		3316008000NRG24230520230745857 23/05/2023 aarti das 3316008WL017644 aarti das 00415 SBIN0013487 1000 1000 Processed 26/05/2023 1880168680 MR ARTIDAS MANIKPURI STATE BANK OF INDIA(508548)
127 ABHANPUR CH-16-008-071-001/90-A
(Koliyari) 		3316008000NRG24230520230745868 23/05/2023 Komin 3316008WL017644 Komin 00415 SBIN0013487 1200 1200 Processed 26/05/2023 1880168661 MRS KOMIN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 55024 55024
128 ABHANPUR CH-16-008-071-001/285
(Koliyari) 		3316008000NRG24230520230745820 23/05/2023 tuleshwari 3316008WL017644 tuleshwari 00468 UBIN0562831 1140 1140 Processed 26/05/2023 1880168719 MRS TULESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 140895 140895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_230523APB_FTO_112325 Bank of Baroda BARB0DBRAJI RAJIM 12950
2 ABHANPUR CH3316008_230523APB_FTO_112325 Bank of Baroda BARB0DBTORL Torla 1200
3 ABHANPUR CH3316008_230523APB_FTO_112325 Bank of Baroda BARB0RAJIMX Rajim 8384
4 ABHANPUR CH3316008_230523APB_FTO_112325 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 4740
5 ABHANPUR CH3316008_230523APB_FTO_112325 State Bank of India SBIN0002879 NAWAPURA RAJIM 57457
6 ABHANPUR CH3316008_230523APB_FTO_112325 State Bank of India SBIN0013487 ABHANPUR 55024
7 ABHANPUR CH3316008_230523APB_FTO_112325 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1140

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