Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_040123FTO_372956
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 BELHA CH-01-014-048-001/185
(POUNSARI) 		3301014000NRG23040120231014756 04/01/2023 Suresh 3301014WL0040723 Suresh 00045 BARB0BILASP 1224 1224 Processed 20/01/2023 8083596863 Suresh ()
2 BELHA CH-01-014-048-001/190
(POUNSARI) 		3301014000NRG23040120231014759 04/01/2023 goverdhan 3301014WL0040723 goverdhan 00045 BARB0BILASP 1224 1224 Processed 20/01/2023 8083596865 goverdhan ()
3 BELHA CH-01-014-048-001/219
(POUNSARI) 		3301014000NRG23040120231014828 04/01/2023 lakram 3301014WL0040726 lakram 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596851 lakram ()
4 BELHA CH-01-014-048-001/248
(POUNSARI) 		3301014000NRG23040120231014830 04/01/2023 dhankunwer 3301014WL0040726 dhankunwer 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596870 dhankunwer ()
5 BELHA CH-01-014-048-001/248
(POUNSARI) 		3301014000NRG23040120231014829 04/01/2023 ramsai 3301014WL0040726 ramsai 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596871 ramsai ()
6 BELHA CH-01-014-048-001/277
(POUNSARI) 		3301014000NRG23040120231014831 04/01/2023 jamuna bai 3301014WL0040726 jamuna bai 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596861 jamuna bai ()
7 BELHA CH-01-014-048-001/28
(POUNSARI) 		3301014000NRG23040120231014763 04/01/2023 Bimalabai 3301014WL0040723 Bimalabai 00045 BARB0BILASP 1224 1224 Processed 20/01/2023 8083596854 Bimalabai ()
8 BELHA CH-01-014-048-001/285
(POUNSARI) 		3301014000NRG23040120231014833 04/01/2023 Mukesh 3301014WL0040726 Mukesh 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596867 Mukesh ()
9 BELHA CH-01-014-048-001/285
(POUNSARI) 		3301014000NRG23040120231014832 04/01/2023 Nandani 3301014WL0040726 Nandani 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596866 Nandani ()
10 BELHA CH-01-014-048-001/293
(POUNSARI) 		3301014000NRG23040120231014764 04/01/2023 sarwan 3301014WL0040723 sarwan 00045 BARB0BILASP 1224 1224 Processed 20/01/2023 8083596864 sarwan ()
11 BELHA CH-01-014-048-001/293
(POUNSARI) 		3301014000NRG23040120231014765 04/01/2023 shushila 3301014WL0040723 shushila 00045 BARB0BILASP 1224 1224 Processed 20/01/2023 8083596860 shushila ()
12 BELHA CH-01-014-048-001/299
(POUNSARI) 		3301014000NRG23040120231014835 04/01/2023 MAMTA 3301014WL0040726 MAMTA 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596858 MAMTA ()
13 BELHA CH-01-014-048-001/299
(POUNSARI) 		3301014000NRG23040120231014834 04/01/2023 virendra 3301014WL0040726 virendra 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596857 virendra ()
14 BELHA CH-01-014-048-001/304
(POUNSARI) 		3301014000NRG23040120231014837 04/01/2023 Kamlesh 3301014WL0040726 Kamlesh 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596852 Kamlesh ()
15 BELHA CH-01-014-048-001/304
(POUNSARI) 		3301014000NRG23040120231014836 04/01/2023 Purnima Bai 3301014WL0040726 Purnima Bai 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596853 Purnima Bai ()
16 BELHA CH-01-014-048-001/47
(POUNSARI) 		3301014000NRG23040120231014838 04/01/2023 jagmohan 3301014WL0040726 jagmohan 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596859 jagmohan ()
17 BELHA CH-01-014-048-001/49
(POUNSARI) 		3301014000NRG23040120231014840 04/01/2023 Dukalaha 3301014WL0040726 Dukalaha 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596869 Dukalaha ()
18 BELHA CH-01-014-048-001/49
(POUNSARI) 		3301014000NRG23040120231014841 04/01/2023 Kumaribai 3301014WL0040726 Kumaribai 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596868 Kumaribai ()
19 BELHA CH-01-014-048-001/50
(POUNSARI) 		3301014000NRG23040120231014842 04/01/2023 Visheshar 3301014WL0040726 Visheshar 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596862 Visheshar ()
20 BELHA CH-01-014-048-001/81
(POUNSARI) 		3301014000NRG23040120231014843 04/01/2023 Bisahin 3301014WL0040726 Bisahin 00045 BARB0BILASP 1020 1020 Processed 20/01/2023 8083596856 Bisahin ()
21 BELHA CH-01-014-048-001/83
(POUNSARI) 		3301014000NRG23040120231014772 04/01/2023 kesharbai 3301014WL0040723 kesharbai 00045 BARB0BILASP 1224 1224 Processed 20/01/2023 8083596855 kesharbai ()
SubTotal 22644 22644
22 BELHA CH-01-014-028-001/1196
(POUNSARA) 		3301014000NRG23040120231013652 04/01/2023 VISHNU PRASAD 3301014WL0040703 VISHNU PRASAD 00045 BARB0DBBLAS 390 390 Processed 20/01/2023 8083596882 VISHNU PRASAD ()
23 BELHA CH-01-014-028-001/1301
(POUNSARA) 		3301014000NRG23040120231013663 04/01/2023 Rajendra 3301014WL0040703 Rajendra 00045 BARB0DBBLAS 780 780 Rejected 20/01/2023 8083596894 No Such Account
24 BELHA CH-01-014-028-001/131
(POUNSARA) 		3301014000NRG23040120231013664 04/01/2023 BAHORAN 3301014WL0040703 BAHORAN 00045 BARB0DBBLAS 650 650 Processed 20/01/2023 8083596884 BAHORAN ()
25 BELHA CH-01-014-028-001/1322
(POUNSARA) 		3301014000NRG23040120231013668 04/01/2023 Mamta 3301014WL0040703 Mamta 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596891 Mamta ()
26 BELHA CH-01-014-028-001/154
(POUNSARA) 		3301014000NRG23040120231013674 04/01/2023 laxmi 3301014WL0040703 laxmi 00045 BARB0DBBLAS 130 130 Processed 20/01/2023 8083596889 laxmi ()
27 BELHA CH-01-014-028-001/181
(POUNSARA) 		3301014000NRG23040120231013677 04/01/2023 syam ji 3301014WL0040703 syam ji 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596876 syam ji ()
28 BELHA CH-01-014-028-001/192
(POUNSARA) 		3301014000NRG23040120231013683 04/01/2023 Santoshi 3301014WL0040703 Santoshi 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596886 Santoshi ()
29 BELHA CH-01-014-028-001/241
(POUNSARA) 		3301014000NRG23040120231013689 04/01/2023 idira bai 3301014WL0040703 idira bai 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596873 idira bai ()
30 BELHA CH-01-014-028-001/246
(POUNSARA) 		3301014000NRG23040120231013690 04/01/2023 Dilharan 3301014WL0040703 Dilharan 00045 BARB0DBBLAS 520 520 Processed 20/01/2023 8083596890 Dilharan ()
31 BELHA CH-01-014-028-001/249
(POUNSARA) 		3301014000NRG23040120231013692 04/01/2023 jugri 3301014WL0040703 jugri 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596892 jugri ()
32 BELHA CH-01-014-028-001/329
(POUNSARA) 		3301014000NRG23040120231013699 04/01/2023 ramesh 3301014WL0040703 ramesh 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596888 ramesh ()
33 BELHA CH-01-014-028-001/344
(POUNSARA) 		3301014000NRG23040120231013704 04/01/2023 kuwara 3301014WL0040703 kuwara 00045 BARB0DBBLAS 650 650 Processed 20/01/2023 8083596880 kuwara ()
34 BELHA CH-01-014-028-001/345
(POUNSARA) 		3301014000NRG23040120231013705 04/01/2023 Dipmala 3301014WL0040703 Dipmala 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596893 Dipmala ()
35 BELHA CH-01-014-028-001/347
(POUNSARA) 		3301014000NRG23040120231013706 04/01/2023 mamta 3301014WL0040703 mamta 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596883 mamta ()
36 BELHA CH-01-014-028-001/354
(POUNSARA) 		3301014000NRG23040120231013707 04/01/2023 SANTOSHI 3301014WL0040703 SANTOSHI 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596878 SANTOSHI ()
37 BELHA CH-01-014-028-001/415
(POUNSARA) 		3301014000NRG23040120231013714 04/01/2023 MANHARAN 3301014WL0040703 MANHARAN 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596887 MANHARAN ()
38 BELHA CH-01-014-028-001/47
(POUNSARA) 		3301014000NRG23040120231013720 04/01/2023 laxmin 3301014WL0040703 laxmin 00045 BARB0DBBLAS 650 650 Processed 20/01/2023 8083596874 laxmin ()
39 BELHA CH-01-014-028-001/48
(POUNSARA) 		3301014000NRG23040120231013721 04/01/2023 Ahilya 3301014WL0040703 Ahilya 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596850 Ahilya ()
40 BELHA CH-01-014-028-001/48
(POUNSARA) 		3301014000NRG23040120231013722 04/01/2023 Rahas 3301014WL0040703 Rahas 00045 BARB0DBBLAS 780 780 Processed 20/01/2023 8083596885 Rahas ()
41 BELHA CH-01-014-028-001/53
(POUNSARA) 		3301014000NRG23040120231013724 04/01/2023 malik 3301014WL0040703 malik 00045 BARB0DBBLAS 650 650 Processed 20/01/2023 8083596872 malik ()
42 BELHA CH-01-014-028-001/584
(POUNSARA) 		3301014000NRG23040120231013727 04/01/2023 DILEN 3301014WL0040703 DILEN 00045 BARB0DBBLAS 390 390 Processed 20/01/2023 8083596875 DILEN ()
43 BELHA CH-01-014-028-001/59
(POUNSARA) 		3301014000NRG23040120231013728 04/01/2023 sarasawati 3301014WL0040703 sarasawati 00045 BARB0DBBLAS 650 650 Processed 20/01/2023 8083596881 sarasawati ()
44 BELHA CH-01-014-028-001/633
(POUNSARA) 		3301014000NRG23040120231013746 04/01/2023 Uama Bai 3301014WL0040703 Uama Bai 00045 BARB0DBBLAS 650 650 Processed 20/01/2023 8083596879 Uama Bai ()
45 BELHA CH-01-014-028-001/801
(POUNSARA) 		3301014000NRG23040120231013766 04/01/2023 ramishwar 3301014WL0040703 ramishwar 00045 BARB0DBBLAS 650 650 Processed 20/01/2023 8083596877 ramishwar ()
SubTotal 16120 16120
46 BELHA CH-01-014-084-001/105
(KHAMHARDIH) 		3301014000NRG23040120231015239 04/01/2023 Nikabai 3301014WL0040730 Nikabai 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596778 Nikabai ()
47 BELHA CH-01-014-084-001/105
(KHAMHARDIH) 		3301014000NRG23040120231015238 04/01/2023 tikaraam 3301014WL0040730 tikaraam 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596899 tikaraam ()
48 BELHA CH-01-014-084-001/125
(KHAMHARDIH) 		3301014000NRG23040120231015244 04/01/2023 pramila 3301014WL0040730 pramila 00045 BARB0RAHNGI 600 600 Processed 20/01/2023 8083596901 pramila ()
49 BELHA CH-01-014-084-001/125
(KHAMHARDIH) 		3301014000NRG23040120231015243 04/01/2023 Rohit 3301014WL0040730 Rohit 00045 BARB0RAHNGI 600 600 Processed 20/01/2023 8083596900 Rohit ()
50 BELHA CH-01-014-084-001/140
(KHAMHARDIH) 		3301014000NRG23040120231015245 04/01/2023 Bhagataram 3301014WL0040730 Bhagataram 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596902 Bhagataram ()
51 BELHA CH-01-014-084-001/147
(KHAMHARDIH) 		3301014000NRG23040120231015248 04/01/2023 BIRAGHA 3301014WL0040730 BIRAGHA 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596776 BIRAGHA ()
52 BELHA CH-01-014-084-001/147
(KHAMHARDIH) 		3301014000NRG23040120231015247 04/01/2023 Gendaram 3301014WL0040730 Gendaram 00045 BARB0RAHNGI 450 450 Processed 20/01/2023 8083596777 Gendaram ()
53 BELHA CH-01-014-084-001/163
(KHAMHARDIH) 		3301014000NRG23040120231015254 04/01/2023 Jivarakhan 3301014WL0040730 Jivarakhan 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596895 Jivarakhan ()
54 BELHA CH-01-014-084-001/389
(KHAMHARDIH) 		3301014000NRG23040120231015262 04/01/2023 purnima 3301014WL0040730 purnima 00045 BARB0RAHNGI 600 600 Processed 20/01/2023 8083596782 purnima ()
55 BELHA CH-01-014-084-001/507
(KHAMHARDIH) 		3301014000NRG23040120231015272 04/01/2023 agesh 3301014WL0040730 agesh 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596779 agesh ()
56 BELHA CH-01-014-084-001/507
(KHAMHARDIH) 		3301014000NRG23040120231015273 04/01/2023 siya 3301014WL0040730 siya 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596780 siya ()
57 BELHA CH-01-014-084-001/509
(KHAMHARDIH) 		3301014000NRG23040120231015274 04/01/2023 SARITA 3301014WL0040730 SARITA 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596785 SARITA ()
58 BELHA CH-01-014-084-001/601
(KHAMHARDIH) 		3301014000NRG23040120231015276 04/01/2023 KRISHNA 3301014WL0040730 KRISHNA 00045 BARB0RAHNGI 600 600 Processed 20/01/2023 8083596786 KRISHNA ()
59 BELHA CH-01-014-084-002/166
(KHAMHARDIH) 		3301014000NRG23040120231015282 04/01/2023 Tejaram 3301014WL0040730 Tejaram 00045 BARB0RAHNGI 600 600 Processed 20/01/2023 8083596781 Tejaram ()
60 BELHA CH-01-014-084-002/175
(KHAMHARDIH) 		3301014000NRG23040120231015288 04/01/2023 priyanka 3301014WL0040730 priyanka 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596898 priyanka ()
61 BELHA CH-01-014-084-002/219
(KHAMHARDIH) 		3301014000NRG23040120231015299 04/01/2023 Amabai 3301014WL0040730 Amabai 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596783 Amabai ()
62 BELHA CH-01-014-084-002/297
(KHAMHARDIH) 		3301014000NRG23040120231015308 04/01/2023 Kailash 3301014WL0040730 Kailash 00045 BARB0RAHNGI 300 300 Processed 20/01/2023 8083596849 Kailash ()
63 BELHA CH-01-014-084-002/318
(KHAMHARDIH) 		3301014000NRG23040120231015314 04/01/2023 Chandraprakas 3301014WL0040730 Chandraprakas 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596897 Chandraprakas ()
64 BELHA CH-01-014-084-002/318
(KHAMHARDIH) 		3301014000NRG23040120231015315 04/01/2023 SHUSILA 3301014WL0040730 SHUSILA 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596848 SHUSILA ()
65 BELHA CH-01-014-084-002/495
(KHAMHARDIH) 		3301014000NRG23040120231015325 04/01/2023 sakun 3301014WL0040730 sakun 00045 BARB0RAHNGI 150 150 Processed 20/01/2023 8083596896 sakun ()
66 BELHA CH-01-014-084-002/73
(KHAMHARDIH) 		3301014000NRG23040120231015334 04/01/2023 RANI 3301014WL0040730 RANI 00045 BARB0RAHNGI 750 750 Processed 20/01/2023 8083596784 RANI ()
SubTotal 13650 13650
67 BELHA CH-01-014-028-001/1067
(POUNSARA) 		3301014000NRG23040120231013623 04/01/2023 Rajkumar 3301014WL0040703 Rajkumar 00045 BARB0VJKHBH 650 650 Processed 20/01/2023 8083596788 Rajkumar ()
68 BELHA CH-01-014-028-001/1352
(POUNSARA) 		3301014000NRG23040120231013672 04/01/2023 Usha Bharti 3301014WL0040703 Usha Bharti 00045 BARB0VJKHBH 780 780 Processed 20/01/2023 8083596787 Usha Bharti ()
SubTotal 1430 1430
69 BELHA CH-01-014-084-002/558
(KHAMHARDIH) 		3301014000NRG23040120231015326 04/01/2023 sanat 3301014WL0040730 sanat 00048 BKID0009477 600 600 Processed 20/01/2023 8083596789 sanat ()
SubTotal 600 600
70 BELHA CH-01-014-028-001/466
(POUNSARA) 		3301014000NRG23040120231013718 04/01/2023 Santoshi bai 3301014WL0040703 Santoshi bai 00089 CBIN0280791 780 780 Processed 20/01/2023 8083596790 Santoshi bai ()
SubTotal 780 780
71 BELHA CH-01-014-028-001/1183
(POUNSARA) 		3301014000NRG23040120231013649 04/01/2023 NANDINI 3301014WL0040703 NANDINI 00089 CBIN0280793 650 650 Processed 20/01/2023 8083596791 NANDINI ()
72 BELHA CH-01-014-048-001/186
(POUNSARI) 		3301014000NRG23040120231014758 04/01/2023 ratiram 3301014WL0040723 ratiram 00089 CBIN0280793 1224 1224 Processed 20/01/2023 8083596792 ratiram ()
SubTotal 1874 1874
73 BELHA CH-01-014-028-001/1167
(POUNSARA) 		3301014000NRG23040120231013646 04/01/2023 CHANDRASHEKHAR BAGHEL 3301014WL0040703 CHANDRASHEKHAR BAGHEL 00089 CBIN0283759 780 780 Processed 20/01/2023 8083596793 CHANDRASHEKHAR BAGHEL ()
SubTotal 780 780
74 BELHA CH-01-014-028-001/1080
(POUNSARA) 		3301014000NRG23040120231013631 04/01/2023 BALRAM 3301014WL0040703 BALRAM 00093 CRGB0000439 260 260 Processed 20/01/2023 8083596794 BALRAM ()
75 BELHA CH-01-014-028-001/1160
(POUNSARA) 		3301014000NRG23040120231013645 04/01/2023 RAJNISH KUMAR 3301014WL0040703 RAJNISH KUMAR 00093 CRGB0000439 780 780 Processed 20/01/2023 8083596797 RAJNISH KUMAR ()
76 BELHA CH-01-014-028-001/1207
(POUNSARA) 		3301014000NRG23040120231013654 04/01/2023 PANCHRAM 3301014WL0040703 PANCHRAM 00093 CRGB0000439 780 780 Processed 20/01/2023 8083596796 PANCHRAM ()
77 BELHA CH-01-014-028-001/1295
(POUNSARA) 		3301014000NRG23040120231013659 04/01/2023 chandrika bai 3301014WL0040703 chandrika bai 00093 CRGB0000439 780 780 Processed 20/01/2023 8083596847 chandrika bai ()
78 BELHA CH-01-014-028-001/713
(POUNSARA) 		3301014000NRG23040120231013759 04/01/2023 Shyamanand 3301014WL0040703 Shyamanand 00093 CRGB0000439 780 780 Processed 20/01/2023 8083596795 Shyamanand ()
79 BELHA CH-01-014-028-001/713
(POUNSARA) 		3301014000NRG23040120231013760 04/01/2023 Usha bai 3301014WL0040703 Usha bai 00093 CRGB0000439 780 780 Processed 20/01/2023 8083596798 Usha bai ()
SubTotal 4160 4160
80 BELHA CH-01-014-028-001/1066
(POUNSARA) 		3301014000NRG23040120231013622 04/01/2023 Dinesh 3301014WL0040703 Dinesh 00168 ICIC0000282 650 650 Rejected 20/01/2023 8083596799 No Such Account
SubTotal 650 650
81 BELHA CH-01-014-028-001/1078
(POUNSARA) 		3301014000NRG23040120231013629 04/01/2023 LAXMIN 3301014WL0040703 LAXMIN 00354 PUNB0047000 780 780 Processed 20/01/2023 8083596800 LAXMIN ()
82 BELHA CH-01-014-028-001/1312
(POUNSARA) 		3301014000NRG23040120231013665 04/01/2023 Kartik 3301014WL0040703 Kartik 00354 PUNB0047000 780 780 Processed 20/01/2023 8083596802 Kartik ()
83 BELHA CH-01-014-028-001/135
(POUNSARA) 		3301014000NRG23040120231013671 04/01/2023 rajkumar 3301014WL0040703 rajkumar 00354 PUNB0047000 780 780 Processed 20/01/2023 8083596801 rajkumar ()
SubTotal 2340 2340
84 BELHA CH-01-014-028-001/1198
(POUNSARA) 		3301014000NRG23040120231013653 04/01/2023 RAJKUMARI 3301014WL0040703 RAJKUMARI 00415 SBIN0001627 780 780 Processed 20/01/2023 8083596803 MR ISHWAR LAL ()
SubTotal 780 780
85 BELHA CH-01-014-028-001/1050
(POUNSARA) 		3301014000NRG23040120231013617 04/01/2023 Hembai 3301014WL0040703 Hembai 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596816 MS HEM BAI SURYAVANSHI ()
86 BELHA CH-01-014-028-001/1056
(POUNSARA) 		3301014000NRG23040120231013619 04/01/2023 CHANDA BAI 3301014WL0040703 CHANDA BAI 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596821 MRS CHANDA BAI BHARGAW ()
87 BELHA CH-01-014-028-001/1056
(POUNSARA) 		3301014000NRG23040120231013618 04/01/2023 PANCHRAM 3301014WL0040703 PANCHRAM 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596812 MRS PANCHRAM BHARGAV ()
88 BELHA CH-01-014-028-001/1057
(POUNSARA) 		3301014000NRG23040120231013620 04/01/2023 GANESHRAM 3301014WL0040703 GANESHRAM 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596804 MR GANESH RAM SURYAVANSHI ()
89 BELHA CH-01-014-028-001/1077
(POUNSARA) 		3301014000NRG23040120231013627 04/01/2023 DEVKI 3301014WL0040703 DEVKI 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596825 MISS SUMAN KHARE ()
90 BELHA CH-01-014-028-001/1079
(POUNSARA) 		3301014000NRG23040120231013630 04/01/2023 SHAKTI SINGH 3301014WL0040703 SHAKTI SINGH 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596820 MR SHAKTI SINGH THAKUR ()
91 BELHA CH-01-014-028-001/1081
(POUNSARA) 		3301014000NRG23040120231013632 04/01/2023 NAVEEN 3301014WL0040703 NAVEEN 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596808 MR NAVEEN SURYWANSHI ()
92 BELHA CH-01-014-028-001/1095
(POUNSARA) 		3301014000NRG23040120231013634 04/01/2023 KALYANI KURREY 3301014WL0040703 KALYANI KURREY 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596828 MRS KALYANI GADHEWAL ()
93 BELHA CH-01-014-028-001/1095
(POUNSARA) 		3301014000NRG23040120231013633 04/01/2023 LALIT KUMAR 3301014WL0040703 LALIT KUMAR 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596807 MR LALIT KUMAR KURRE ()
94 BELHA CH-01-014-028-001/1112
(POUNSARA) 		3301014000NRG23040120231013636 04/01/2023 SARITA 3301014WL0040703 SARITA 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596823 MISS SARITA DEVI BHARGAV ()
95 BELHA CH-01-014-028-001/1112
(POUNSARA) 		3301014000NRG23040120231013635 04/01/2023 TANTU PRASAD 3301014WL0040703 TANTU PRASAD 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596822 MRS JHUL BAI BHARGAW ()
96 BELHA CH-01-014-028-001/1113
(POUNSARA) 		3301014000NRG23040120231013637 04/01/2023 AJAY KUMAR 3301014WL0040703 AJAY KUMAR 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596810 MR AJAY KUMAR SURYAVANSHI ()
97 BELHA CH-01-014-028-001/1113
(POUNSARA) 		3301014000NRG23040120231013638 04/01/2023 LALITA 3301014WL0040703 LALITA 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596811 MISS LALITA KUMARI SURYAVANSHI ()
98 BELHA CH-01-014-028-001/1122
(POUNSARA) 		3301014000NRG23040120231013639 04/01/2023 SHARAD KUMAR SONI 3301014WL0040703 SHARAD KUMAR SONI 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596815 MRS SHARAD KUMAR SONVANI ()
99 BELHA CH-01-014-028-001/1154
(POUNSARA) 		3301014000NRG23040120231013644 04/01/2023 MAMTA BHARGAV 3301014WL0040703 MAMTA BHARGAV 00415 SBIN0006264 390 390 Processed 20/01/2023 8083596819 MRS MAMTA BHARGAW ()
100 BELHA CH-01-014-028-001/1167
(POUNSARA) 		3301014000NRG23040120231013647 04/01/2023 RANJANI 3301014WL0040703 RANJANI 00415 SBIN0006264 130 130 Processed 20/01/2023 8083596818 MRS RAJANI BAGHEL ()
101 BELHA CH-01-014-028-001/1295
(POUNSARA) 		3301014000NRG23040120231013658 04/01/2023 syama chaohan 3301014WL0040703 syama chaohan 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596829 MRS SHYAMA SINGH CHOUHAN ()
102 BELHA CH-01-014-028-001/1301
(POUNSARA) 		3301014000NRG23040120231013662 04/01/2023 SUSMITA 3301014WL0040703 SUSMITA 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596827 MS SUSHMITA RATNAKAR ()
103 BELHA CH-01-014-028-001/1322
(POUNSARA) 		3301014000NRG23040120231013669 04/01/2023 Bisunprasad 3301014WL0040703 Bisunprasad 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596806 MR VISHNU PRASAD ()
104 BELHA CH-01-014-028-001/200
(POUNSARA) 		3301014000NRG23040120231013684 04/01/2023 SARITA 3301014WL0040703 SARITA 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596809 MRS SARITA SURYAVANSHI ()
105 BELHA CH-01-014-028-001/264
(POUNSARA) 		3301014000NRG23040120231013696 04/01/2023 Bhudhram 3301014WL0040703 Bhudhram 00415 SBIN0006264 650 650 Processed 20/01/2023 8083596824 MR BUDHNATH SURYANSHI ()
106 BELHA CH-01-014-028-001/305
(POUNSARA) 		3301014000NRG23040120231013697 04/01/2023 Shivkumar 3301014WL0040703 Shivkumar 00415 SBIN0006264 130 130 Processed 20/01/2023 8083596830 MR SHIVKUMAR SURYAWANSHI ()
107 BELHA CH-01-014-028-001/388
(POUNSARA) 		3301014000NRG23040120231013712 04/01/2023 BARAN 3301014WL0040703 BARAN 00415 SBIN0006264 780 780 Processed 20/01/2023 8083596817 MRS BARAN KHARE ()
108 BELHA CH-01-014-028-001/462
(POUNSARA) 		3301014000NRG23040120231013717 04/01/2023 Indrani 3301014WL0040703 Indrani 00415 SBIN0006264 260 260 Processed 20/01/2023 8083596813 MRS INDRANI BAI SURYAVANSHI ()
109 BELHA CH-01-014-028-001/462
(POUNSARA) 		3301014000NRG23040120231013716 04/01/2023 Nandkumar 3301014WL0040703 Nandkumar 00415 SBIN0006264 260 260 Processed 20/01/2023 8083596826 MR NAND KUMAR SURYAWANSHI ()
110 BELHA CH-01-014-028-001/5970
(POUNSARA) 		3301014000NRG23040120231013734 04/01/2023 FAGU RAM 3301014WL0040703 FAGU RAM 00415 SBIN0006264 390 390 Processed 20/01/2023 8083596814 MR FAGURAM CHAUHAN ()
111 BELHA CH-01-014-028-001/6003
(POUNSARA) 		3301014000NRG23040120231013737 04/01/2023 Rameshwar 3301014WL0040703 Rameshwar 00415 SBIN0006264 130 130 Processed 20/01/2023 8083596846 MR KAILASH KUMAR ()
112 BELHA CH-01-014-028-001/714
(POUNSARA) 		3301014000NRG23040120231013761 04/01/2023 Ravikumar 3301014WL0040703 Ravikumar 00415 SBIN0006264 650 650 Processed 20/01/2023 8083596805 MR RAVI KUMAR BAGHEL ()
SubTotal 17810 17810
113 BELHA CH-01-014-028-001/1312
(POUNSARA) 		3301014000NRG23040120231013666 04/01/2023 Lalita 3301014WL0040703 Lalita 00415 SBIN0006807 780 780 Processed 20/01/2023 8083596831 MRS LALITA DEVI DONGRE ()
SubTotal 780 780
114 BELHA CH-01-014-028-001/137
(POUNSARA) 		3301014000NRG23040120231013673 04/01/2023 Kousilya 3301014WL0040703 Kousilya 00415 SBIN0012124 520 520 Processed 20/01/2023 8083596832 MRS KOSHILYA KOSHILYA ()
SubTotal 520 520
115 BELHA CH-01-014-084-001/221
(KHAMHARDIH) 		3301014000NRG23040120231015257 04/01/2023 Lakhan 3301014WL0040730 Lakhan 00415 SBIN0012126 750 750 Processed 20/01/2023 8083596834 MR LAKHAN DAS MANIKPURI ()
116 BELHA CH-01-014-084-001/262
(KHAMHARDIH) 		3301014000NRG23040120231015261 04/01/2023 Ghurau Ram 3301014WL0040730 Ghurau Ram 00415 SBIN0012126 750 750 Processed 20/01/2023 8083596837 MR GHURAU RAM BHAINA ()
117 BELHA CH-01-014-084-001/435
(KHAMHARDIH) 		3301014000NRG23040120231015266 04/01/2023 Shekhar 3301014WL0040730 Shekhar 00415 SBIN0012126 750 750 Processed 20/01/2023 8083596845 MR SHEKHAR KUMAR PATEL ()
118 BELHA CH-01-014-084-002/190
(KHAMHARDIH) 		3301014000NRG23040120231015293 04/01/2023 Sadhabai 3301014WL0040730 Sadhabai 00415 SBIN0012126 300 300 Processed 20/01/2023 8083596833 MRS SADH BAI KOSHLEY ()
119 BELHA CH-01-014-084-002/202
(KHAMHARDIH) 		3301014000NRG23040120231015297 04/01/2023 panchkuwar 3301014WL0040730 panchkuwar 00415 SBIN0012126 600 600 Processed 20/01/2023 8083596838 MISS SHIVANI AAYEM ()
120 BELHA CH-01-014-084-002/224
(KHAMHARDIH) 		3301014000NRG23040120231015303 04/01/2023 ASWANI 3301014WL0040730 ASWANI 00415 SBIN0012126 750 750 Processed 20/01/2023 8083596844 MRS ASHWANI BAI ()
121 BELHA CH-01-014-084-002/44
(KHAMHARDIH) 		3301014000NRG23040120231015320 04/01/2023 KALINDRI 3301014WL0040730 KALINDRI 00415 SBIN0012126 150 150 Processed 20/01/2023 8083596836 MISS SHAILENDRI KUMARI YADAV ()
122 BELHA CH-01-014-084-002/73
(KHAMHARDIH) 		3301014000NRG23040120231015333 04/01/2023 MANOHAR 3301014WL0040730 MANOHAR 00415 SBIN0012126 150 150 Processed 20/01/2023 8083596835 MR MANOHAR YADAV ()
SubTotal 4200 4200
123 BELHA CH-01-014-028-001/1044
(POUNSARA) 		3301014000NRG23040120231013615 04/01/2023 Kawar lal 3301014WL0040703 Kawar lal 00462 UCBA0000260 780 780 Processed 20/01/2023 8083596839 KUNVAR LAL BHARGAV ()
124 BELHA CH-01-014-028-001/1044
(POUNSARA) 		3301014000NRG23040120231013616 04/01/2023 Rajeshwari 3301014WL0040703 Rajeshwari 00462 UCBA0000260 780 780 Processed 20/01/2023 8083596841 RAJESHWARI DEVI ()
125 BELHA CH-01-014-028-001/190
(POUNSARA) 		3301014000NRG23040120231013682 04/01/2023 Pitambar 3301014WL0040703 Pitambar 00462 UCBA0000260 780 780 Processed 20/01/2023 8083596840 PITAMBAR SURYAVANSI ()
126 BELHA CH-01-014-028-001/636
(POUNSARA) 		3301014000NRG23040120231013747 04/01/2023 Savitri Bai 3301014WL0040703 Savitri Bai 00462 UCBA0000260 780 780 Processed 20/01/2023 8083596843 SAVITRI BAI ()
127 BELHA CH-01-014-028-001/64
(POUNSARA) 		3301014000NRG23040120231013748 04/01/2023 Laxman 3301014WL0040703 Laxman 00462 UCBA0000260 390 390 Processed 20/01/2023 8083596842 LAXMAN SURYAVANSHI ()
SubTotal 3510 3510
Total 92628 92628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_040123FTO_372956 Bank of Baroda BARB0BILASP BILASPUR BRANCH 22644
2 BELHA CH3301014_040123FTO_372956 Bank of Baroda BARB0DBBLAS BILASPUR 16120
3 BELHA CH3301014_040123FTO_372956 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 13650
4 BELHA CH3301014_040123FTO_372956 Bank of Baroda BARB0VJKHBH KHAMTARAI, BILASPUR 1430
5 BELHA CH3301014_040123FTO_372956 Bank of India BKID0009477 Chakarbhata 600
6 BELHA CH3301014_040123FTO_372956 Central Bank Of India CBIN0280791 BILASPUR 780
7 BELHA CH3301014_040123FTO_372956 Central Bank Of India CBIN0280793 BILHA 1874
8 BELHA CH3301014_040123FTO_372956 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 780
9 BELHA CH3301014_040123FTO_372956 CHHATISGARH GRAMIN BANK CRGB0000439 KONI 4160
10 BELHA CH3301014_040123FTO_372956 ICICI BANK ICIC0000282 BILASPUR 650
11 BELHA CH3301014_040123FTO_372956 Punjab National Bank PUNB0047000 RATANPUR 2340
12 BELHA CH3301014_040123FTO_372956 State Bank of India SBIN0001627 ADB BILASPUR 780
13 BELHA CH3301014_040123FTO_372956 State Bank of India SBIN0006264 LAKHRAM VB 17810
14 BELHA CH3301014_040123FTO_372956 State Bank of India SBIN0006807 MOPKA 780
15 BELHA CH3301014_040123FTO_372956 State Bank of India SBIN0012124 RATANPUR 520
16 BELHA CH3301014_040123FTO_372956 State Bank of India SBIN0012126 BILHA 4200
17 BELHA CH3301014_040123FTO_372956 UCO Bank UCBA0000260 BILASPUR 3510

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