Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_051222APB_FTO_302878
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-01-014-119-001/942
(DHOOMA) 		3301014000NRG23051220220679133 05/12/2022 KAMINI BAGHEL 3301014WL0030126 KAMINI BAGHEL 00045 BARB0BILASP 1200 1200 Processed 10/12/2022 7065891710 KAMINI BAI BANK OF BARODA(606985)
SubTotal 1200 1200
2 BELHA CH-01-014-019-002/136
(BITKULI N.) 		3301014000NRG23051220220679162 05/12/2022 seeta bai 3301014WL0030132 seeta bai 00045 BARB0DBBLAS 1224 1224 Processed 10/12/2022 7065891709 SITA BAI WO DEVPRASAD BANK OF BARODA(606985)
SubTotal 1224 1224
3 BELHA CH-01-014-015-001/249
(KORBI) 		3301014000NRG23051220220679093 05/12/2022 sivmati 3301014WL0030124 sivmati 00093 CRGB0000401 1224 1224 Processed 10/12/2022 7065891705 Mrs. SHIVMATI MARKAM . CHHATTISGARH GRAMIN BANK(607214)
4 BELHA CH-01-014-015-001/58
(KORBI) 		3301014000NRG23051220220679098 05/12/2022 kamal kumari 3301014WL0030124 kamal kumari 00093 CRGB0000401 1224 1224 Processed 10/12/2022 7065891704 Mrs. KAMAL KUMARI . CHHATTISGARH GRAMIN BANK(607214)
5 BELHA CH-01-014-015-001/75
(KORBI) 		3301014000NRG23051220220679099 05/12/2022 sukhmati 3301014WL0030124 sukhmati 00093 CRGB0000401 1224 1224 Processed 10/12/2022 7065891701 Mrs. SUHHAMATI . CHHATTISGARH GRAMIN BANK(607214)
6 BELHA CH-01-014-015-001/780
(KORBI) 		3301014000NRG23051220220679103 05/12/2022 kaleswari 3301014WL0030124 kaleswari 00093 CRGB0000401 1224 1224 Processed 10/12/2022 7065891703 Mrs. KALESHWARI . CHHATTISGARH GRAMIN BANK(607214)
7 BELHA CH-01-014-015-001/780
(KORBI) 		3301014000NRG23051220220679102 05/12/2022 vinay kumar 3301014WL0030124 vinay kumar 00093 CRGB0000401 1224 1224 Processed 10/12/2022 7065891707 Mr. VINAY KUMAR MARKAM . CHHATTISGARH GRAMIN BANK(607214)
8 BELHA CH-01-014-015-002/191
(KORBI) 		3301014000NRG23051220220678370 05/12/2022 santram 3301014WL0030098 santram 00093 CRGB0000401 1224 1224 Processed 10/12/2022 7065891702 Mr. SANTRAM .. CHHATTISGARH GRAMIN BANK(607214)
9 BELHA CH-01-014-083-001/248
(KADARI) 		3301014000NRG23051220220677625 05/12/2022 Manmohan 3301014WL0030079 Manmohan 00093 CRGB0000401 400 400 Processed 10/12/2022 7065891746 Mr. MANMOHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
10 BELHA CH-01-014-083-001/3
(KADARI) 		3301014000NRG23051220220677627 05/12/2022 arjun das 3301014WL0030079 arjun das 00093 CRGB0000401 400 400 Processed 10/12/2022 7065891708 ARJUN DAS S/O BAHORIK BANK OF BARODA(606985)
11 BELHA CH-01-014-083-001/63
(KADARI) 		3301014000NRG23051220220677632 05/12/2022 Ramasingh 3301014WL0030079 Ramasingh 00093 CRGB0000401 400 400 Processed 10/12/2022 7065891700 RAM SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8544 8544
12 BELHA CH-01-014-082-001/319
(LAGRA) 		3301014000NRG23051220220679136 05/12/2022 SARITA SAHU 3301014WL0030127 SARITA SAHU 00093 CRGB0000447 1158 1158 Processed 10/12/2022 7065891706 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
13 BELHA CH-01-014-019-002/162
(BITKULI N.) 		3301014000NRG23051220220679166 05/12/2022 ghasiram 3301014WL0030132 ghasiram 00415 SBIN0004304 1224 1224 Processed 10/12/2022 7065891713 MR GHASHI RAM STATE BANK OF INDIA(508548)
14 BELHA CH-01-014-019-002/205
(BITKULI N.) 		3301014000NRG23051220220679170 05/12/2022 Ramayan bai 3301014WL0030132 Ramayan bai 00415 SBIN0004304 1224 1224 Processed 10/12/2022 7065891689 MRS RAMAYAN BAI KORAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 BELHA CH-01-014-008-001/200
(CHORHADEWARI) 		3301014000NRG23051220220678662 05/12/2022 leela bai 3301014WL0030111 leela bai 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891685 MRS LILA BAI STATE BANK OF INDIA(508548)
16 BELHA CH-01-014-008-001/200
(CHORHADEWARI) 		3301014000NRG23051220220678661 05/12/2022 nandkumar 3301014WL0030111 nandkumar 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891738 MR NANDKUMAR KEWAT STATE BANK OF INDIA(508548)
17 BELHA CH-01-014-008-001/203
(CHORHADEWARI) 		3301014000NRG23051220220678664 05/12/2022 salni 3301014WL0030111 salni 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891658 MRS SHALINI BAI STATE BANK OF INDIA(508548)
18 BELHA CH-01-014-008-001/252
(CHORHADEWARI) 		3301014000NRG23051220220678666 05/12/2022 laxminbai 3301014WL0030111 laxminbai 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891659 MRS LAXMIN BAI KEWAT STATE BANK OF INDIA(508548)
19 BELHA CH-01-014-008-001/252
(CHORHADEWARI) 		3301014000NRG23051220220678665 05/12/2022 laxmiprasad 3301014WL0030111 laxmiprasad 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891741 MR LAXMIPRASAD KEWAT STATE BANK OF INDIA(508548)
20 BELHA CH-01-014-008-001/275
(CHORHADEWARI) 		3301014000NRG23051220220678667 05/12/2022 radha 3301014WL0030111 radha 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891671 MRS RADHA BAI KEWAT STATE BANK OF INDIA(508548)
21 BELHA CH-01-014-008-001/304
(CHORHADEWARI) 		3301014000NRG23051220220678668 05/12/2022 birsa bai 3301014WL0030111 birsa bai 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891743 MRS BIRJHABAI WO DINESH KEWAT STATE BANK OF INDIA(508548)
22 BELHA CH-01-014-008-001/321
(CHORHADEWARI) 		3301014000NRG23051220220678669 05/12/2022 bisahin 3301014WL0030111 bisahin 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891680 MRS BISAHIN BAI KEWAT STATE BANK OF INDIA(508548)
23 BELHA CH-01-014-008-001/353
(CHORHADEWARI) 		3301014000NRG23051220220678670 05/12/2022 lallu kevat 3301014WL0030111 lallu kevat 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891715 MR LALLU KEWAT STATE BANK OF INDIA(508548)
24 BELHA CH-01-014-008-001/561
(CHORHADEWARI) 		3301014000NRG23051220220678671 05/12/2022 ramadhar kevat 3301014WL0030111 ramadhar kevat 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891692 MRS RAMADHAR KEWAT STATE BANK OF INDIA(508548)
25 BELHA CH-01-014-008-001/561
(CHORHADEWARI) 		3301014000NRG23051220220678672 05/12/2022 sakun bai 3301014WL0030111 sakun bai 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891737 MRS SAKUN BAI KEWAT STATE BANK OF INDIA(508548)
26 BELHA CH-01-014-008-001/576
(CHORHADEWARI) 		3301014000NRG23051220220678673 05/12/2022 samaru 3301014WL0030111 samaru 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891742 MR SAMARU RAM KEWAT STATE BANK OF INDIA(508548)
27 BELHA CH-01-014-018-001/1028
(AKALTARI) 		3301014000NRG23051220220674388 05/12/2022 chandan 3301014WL0029923 chandan 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891711 MR CHANDAN PRASAD YADAV STATE BANK OF INDIA(508548)
28 BELHA CH-01-014-018-001/135
(AKALTARI) 		3301014000NRG23051220220674432 05/12/2022 syamlal 3301014WL0029923 syamlal 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891683 MR SHYAM LAL NIRMALKAR STATE BANK OF INDIA(508548)
29 BELHA CH-01-014-018-001/153
(AKALTARI) 		3301014000NRG23051220220674434 05/12/2022 bishhin 3301014WL0029923 bishhin 00415 SBIN0006264 1020 1020 Processed 10/12/2022 7065891747 MRS BISAHIN BAI DHIWER STATE BANK OF INDIA(508548)
30 BELHA CH-01-014-018-001/17
(AKALTARI) 		3301014000NRG23051220220674437 05/12/2022 krishana bai 3301014WL0029923 krishana bai 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891728 MRS KRISHNA BAI NIRMALMAKAR STATE BANK OF INDIA(508548)
31 BELHA CH-01-014-018-001/174
(AKALTARI) 		3301014000NRG23051220220674438 05/12/2022 gokul 3301014WL0029923 gokul 00415 SBIN0006264 408 408 Processed 10/12/2022 7065891682 MRS GOKUL DHIVAR STATE BANK OF INDIA(508548)
32 BELHA CH-01-014-018-001/189
(AKALTARI) 		3301014000NRG23051220220674441 05/12/2022 ETWARA BAI 3301014WL0029923 ETWARA BAI 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891734 MISS ITVARA BAI DHIWAR STATE BANK OF INDIA(508548)
33 BELHA CH-01-014-018-001/218
(AKALTARI) 		3301014000NRG23051220220674444 05/12/2022 SHIVKUMARI 3301014WL0029923 SHIVKUMARI 00415 SBIN0006264 1020 1020 Processed 10/12/2022 7065891663 MRS SHIVKUMARI SURYAVANSHI STATE BANK OF INDIA(508548)
34 BELHA CH-01-014-018-001/258
(AKALTARI) 		3301014000NRG23051220220674450 05/12/2022 SHUKHARAM 3301014WL0029923 SHUKHARAM 00415 SBIN0006264 612 612 Processed 10/12/2022 7065891668 MR SUKHRAM DHIWAR STATE BANK OF INDIA(508548)
35 BELHA CH-01-014-018-001/284
(AKALTARI) 		3301014000NRG23051220220674452 05/12/2022 seema 3301014WL0029923 seema 00415 SBIN0006264 612 612 Processed 10/12/2022 7065891661 MRS SEEMA BAI KEWAT STATE BANK OF INDIA(508548)
36 BELHA CH-01-014-018-001/30
(AKALTARI) 		3301014000NRG23051220220674454 05/12/2022 rameswari bai 3301014WL0029923 rameswari bai 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891733 MRS RAMESHWARI DHIWAR STATE BANK OF INDIA(508548)
37 BELHA CH-01-014-018-001/30
(AKALTARI) 		3301014000NRG23051220220674453 05/12/2022 sulan 3301014WL0029923 sulan 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891732 SULAN PRASAD DHIWAR GENERAL POST OFFICE(607245)
38 BELHA CH-01-014-018-001/312
(AKALTARI) 		3301014000NRG23051220220674455 05/12/2022 sital 3301014WL0029923 sital 00415 SBIN0006264 1020 1020 Processed 10/12/2022 7065891673 MRS SHITLA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
39 BELHA CH-01-014-018-001/336
(AKALTARI) 		3301014000NRG23051220220674456 05/12/2022 chandrika 3301014WL0029923 chandrika 00415 SBIN0006264 1020 1020 Processed 10/12/2022 7065891662 MRS CHANDRIKA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
40 BELHA CH-01-014-018-001/401
(AKALTARI) 		3301014000NRG23051220220674457 05/12/2022 laxmiprashd 3301014WL0029923 laxmiprashd 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891744 MR LAXMI PRASAD KURMI STATE BANK OF INDIA(508548)
41 BELHA CH-01-014-018-001/401
(AKALTARI) 		3301014000NRG23051220220674458 05/12/2022 MITHLESH 3301014WL0029923 MITHLESH 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891669 MRS MITHLESH BAI KASHYAP STATE BANK OF INDIA(508548)
42 BELHA CH-01-014-018-001/43
(AKALTARI) 		3301014000NRG23051220220674461 05/12/2022 SHEETA 3301014WL0029923 SHEETA 00415 SBIN0006264 816 816 Processed 10/12/2022 7065891664 MRS SEETA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
43 BELHA CH-01-014-018-001/443
(AKALTARI) 		3301014000NRG23051220220674462 05/12/2022 jagbai 3301014WL0029923 jagbai 00415 SBIN0006264 1020 1020 Processed 10/12/2022 7065891674 MRS JUGBAI SURYAVANSHI STATE BANK OF INDIA(508548)
44 BELHA CH-01-014-018-001/445
(AKALTARI) 		3301014000NRG23051220220674464 05/12/2022 tiwakl 3301014WL0029923 tiwakl 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891657 MRS TAVINKAL DHIWAR STATE BANK OF INDIA(508548)
45 BELHA CH-01-014-018-001/460
(AKALTARI) 		3301014000NRG23051220220674465 05/12/2022 savita bai 3301014WL0029923 savita bai 00415 SBIN0006264 408 408 Processed 10/12/2022 7065891725 MRS SAVITA DHIWAR STATE BANK OF INDIA(508548)
46 BELHA CH-01-014-018-001/54
(AKALTARI) 		3301014000NRG23051220220674467 05/12/2022 DURGA 3301014WL0029923 DURGA 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891660 MRS DURGA BHOI MAHAR STATE BANK OF INDIA(508548)
47 BELHA CH-01-014-018-001/58
(AKALTARI) 		3301014000NRG23051220220674468 05/12/2022 sakuntala 3301014WL0029923 sakuntala 00415 SBIN0006264 1020 1020 Processed 10/12/2022 7065891735 MRS SAKUN BAI SURYAVANSHI STATE BANK OF INDIA(508548)
48 BELHA CH-01-014-018-001/589
(AKALTARI) 		3301014000NRG23051220220674469 05/12/2022 tulesh 3301014WL0029923 tulesh 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891739 MR TULESH KUMAR SAHU STATE BANK OF INDIA(508548)
49 BELHA CH-01-014-018-001/605
(AKALTARI) 		3301014000NRG23051220220674471 05/12/2022 Durga bai 3301014WL0029923 Durga bai 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891670 MRS DURGA DEVI DHIWAR STATE BANK OF INDIA(508548)
50 BELHA CH-01-014-018-001/605
(AKALTARI) 		3301014000NRG23051220220674470 05/12/2022 Satish 3301014WL0029923 Satish 00415 SBIN0006264 1020 1020 Processed 10/12/2022 7065891731 MR SATISH KUMAR DHIWAR STATE BANK OF INDIA(508548)
51 BELHA CH-01-014-018-001/616
(AKALTARI) 		3301014000NRG23051220220674472 05/12/2022 vinod 3301014WL0029923 vinod 00415 SBIN0006264 1224 1224 Processed 10/12/2022 7065891665 MR VINOD KUMAR DHIWAR STATE BANK OF INDIA(508548)
52 BELHA CH-01-014-018-001/73
(AKALTARI) 		3301014000NRG23051220220674489 05/12/2022 geeta 3301014WL0029923 geeta 00415 SBIN0006264 816 816 Processed 10/12/2022 7065891672 MRS GEETA DEVI SURYAVANSHI STATE BANK OF INDIA(508548)
53 BELHA CH-01-014-117-001/243
(PARSADA(Se)) 		3301014000NRG23051220220674245 05/12/2022 ramkumar 3301014WL0029920 ramkumar 00415 SBIN0006264 1000 1000 Processed 10/12/2022 7065891740 MR RAM KUMAR STATE BANK OF INDIA(508548)
54 BELHA CH-01-014-117-002/54
(PARSADA(Se)) 		3301014000NRG23051220220674273 05/12/2022 biraspati 3301014WL0029920 biraspati 00415 SBIN0006264 1200 1200 Processed 10/12/2022 7065891736 MRS BRIHSPATI BAI KHARE STATE BANK OF INDIA(508548)
SubTotal 43612 43612
55 BELHA CH-01-014-018-001/1028
(AKALTARI) 		3301014000NRG23051220220674389 05/12/2022 sunita 3301014WL0029923 sunita 00415 SBIN0006807 1224 1224 Processed 10/12/2022 7065891686 MISS SUNITA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
56 BELHA CH-01-014-010-001/857
(NEVSA) 		3301014000NRG23051220220679154 05/12/2022 ramakant 3301014WL0030131 ramakant 00415 SBIN0012124 1140 1140 Processed 10/12/2022 7065891730 MR RAMAKANT DHIWAR STATE BANK OF INDIA(508548)
57 BELHA CH-01-014-010-001/857
(NEVSA) 		3301014000NRG23051220220679155 05/12/2022 sitabai 3301014WL0030131 sitabai 00415 SBIN0012124 1140 1140 Processed 10/12/2022 7065891729 MRS SITA BAI STATE BANK OF INDIA(508548)
58 BELHA CH-01-014-010-001/925
(NEVSA) 		3301014000NRG23051220220679159 05/12/2022 MALTI 3301014WL0030131 MALTI 00415 SBIN0012124 1140 1140 Processed 10/12/2022 7065891666 MRS MALATIBAI KAIWART STATE BANK OF INDIA(508548)
59 BELHA CH-01-014-010-001/925
(NEVSA) 		3301014000NRG23051220220679160 05/12/2022 RUPENDRA 3301014WL0030131 RUPENDRA 00415 SBIN0012124 1140 1140 Processed 10/12/2022 7065891726 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
60 BELHA CH-01-014-015-001/105
(KORBI) 		3301014000NRG23051220220679088 05/12/2022 Shivkumar 3301014WL0030124 Shivkumar 00415 SBIN0012124 1224 1224 Processed 10/12/2022 7065891745 MR SHIV KUMAR MARKAM STATE BANK OF INDIA(508548)
61 BELHA CH-01-014-015-002/172
(KORBI) 		3301014000NRG23051220220678367 05/12/2022 gayatri 3301014WL0030098 gayatri 00415 SBIN0012124 1224 1224 Processed 10/12/2022 7065891667 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
62 BELHA CH-01-014-015-002/172
(KORBI) 		3301014000NRG23051220220678366 05/12/2022 santosh 3301014WL0030098 santosh 00415 SBIN0012124 1224 1224 Processed 10/12/2022 7065891719 MR SANTOSH KUMAR KORCHO STATE BANK OF INDIA(508548)
63 BELHA CH-01-014-015-002/172
(KORBI) 		3301014000NRG23051220220678368 05/12/2022 Shankar pal singh 3301014WL0030098 Shankar pal singh 00415 SBIN0012124 1224 1224 Processed 10/12/2022 7065891718 MR SHANKAR PAL SINGH STATE BANK OF INDIA(508548)
64 BELHA CH-01-014-015-002/191
(KORBI) 		3301014000NRG23051220220678371 05/12/2022 amarin 3301014WL0030098 amarin 00415 SBIN0012124 1224 1224 Processed 10/12/2022 7065891712 Mrs. AMARIN BAI . CHHATTISGARH GRAMIN BANK(607214)
65 BELHA CH-01-014-074-001/110
(GONDAIYA) 		3301014000NRG23051220220679699 05/12/2022 Ganesharam 3301014WL0030163 Ganesharam 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891697 MR GANESH RAM KEWAT STATE BANK OF INDIA(508548)
66 BELHA CH-01-014-074-001/110
(GONDAIYA) 		3301014000NRG23051220220679700 05/12/2022 Itavara Bai 3301014WL0030163 Itavara Bai 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891698 MRS ITWARA BAI STATE BANK OF INDIA(508548)
67 BELHA CH-01-014-074-001/114
(GONDAIYA) 		3301014000NRG23051220220679703 05/12/2022 sunita 3301014WL0030163 sunita 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891722 MRS SUNITA BAI KENWAT STATE BANK OF INDIA(508548)
68 BELHA CH-01-014-074-001/114
(GONDAIYA) 		3301014000NRG23051220220679702 05/12/2022 tribhuwan 3301014WL0030163 tribhuwan 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891693 MR TRIBHUWAN KEWAT STATE BANK OF INDIA(508548)
69 BELHA CH-01-014-074-001/115
(GONDAIYA) 		3301014000NRG23051220220679704 05/12/2022 Nandni 3301014WL0030163 Nandni 00415 SBIN0012124 720 720 Processed 10/12/2022 7065891679 NANDANI BAI PUNJAB NATIONAL BANK(508568)
70 BELHA CH-01-014-074-001/120
(GONDAIYA) 		3301014000NRG23051220220679706 05/12/2022 Ramesh 3301014WL0030163 Ramesh 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891690 MR RAMESH KEWAT STATE BANK OF INDIA(508548)
71 BELHA CH-01-014-074-001/138
(GONDAIYA) 		3301014000NRG23051220220679713 05/12/2022 Purnima 3301014WL0030163 Purnima 00415 SBIN0012124 960 960 Processed 10/12/2022 7065891677 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
72 BELHA CH-01-014-074-001/138
(GONDAIYA) 		3301014000NRG23051220220679712 05/12/2022 Ramakumar 3301014WL0030163 Ramakumar 00415 SBIN0012124 960 960 Processed 10/12/2022 7065891691 SHRI RAMKUMAR KEWAT STATE BANK OF INDIA(508548)
73 BELHA CH-01-014-074-001/330
(GONDAIYA) 		3301014000NRG23051220220679715 05/12/2022 santosh 3301014WL0030163 santosh 00415 SBIN0012124 120 120 Processed 10/12/2022 7065891717 MR SANTOSH GOSWAMI STATE BANK OF INDIA(508548)
74 BELHA CH-01-014-074-001/353
(GONDAIYA) 		3301014000NRG23051220220679718 05/12/2022 sivla 3301014WL0030163 sivla 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891714 MRS CHITRAREKHA BAI STATE BANK OF INDIA(508548)
75 BELHA CH-01-014-074-001/353
(GONDAIYA) 		3301014000NRG23051220220679717 05/12/2022 Tilak 3301014WL0030163 Tilak 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891687 MR TILAK RAM KEWAT STATE BANK OF INDIA(508548)
76 BELHA CH-01-014-074-001/357
(GONDAIYA) 		3301014000NRG23051220220679720 05/12/2022 Shivcharan 3301014WL0030163 Shivcharan 00415 SBIN0012124 840 840 Processed 10/12/2022 7065891675 SHIV CHARAN KEWAT IDBI BANK(607095)
77 BELHA CH-01-014-074-001/371
(GONDAIYA) 		3301014000NRG23051220220679722 05/12/2022 Ahilya 3301014WL0030163 Ahilya 00415 SBIN0012124 560 560 Processed 10/12/2022 7065891695 MRS AHILYA BAI KEWAT STATE BANK OF INDIA(508548)
78 BELHA CH-01-014-074-001/371
(GONDAIYA) 		3301014000NRG23051220220679721 05/12/2022 Amrit 3301014WL0030163 Amrit 00415 SBIN0012124 560 560 Processed 10/12/2022 7065891696 MR AMRIT LAL KEWAT STATE BANK OF INDIA(508548)
79 BELHA CH-01-014-074-001/387
(GONDAIYA) 		3301014000NRG23051220220679724 05/12/2022 RAJNI 3301014WL0030163 RAJNI 00415 SBIN0012124 960 960 Processed 10/12/2022 7065891688 MRS RAJNI BAI STATE BANK OF INDIA(508548)
80 BELHA CH-01-014-074-001/643
(GONDAIYA) 		3301014000NRG23051220220679729 05/12/2022 Ram kumar 3301014WL0030163 Ram kumar 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891681 MR RAM KUMAR KAIWART STATE BANK OF INDIA(508548)
81 BELHA CH-01-014-074-001/648
(GONDAIYA) 		3301014000NRG23051220220679731 05/12/2022 Amar bai 3301014WL0030163 Amar bai 00415 SBIN0012124 800 800 Processed 10/12/2022 7065891699 AMAR BAI GOSWAMI INDUSIND BANK(607189)
82 BELHA CH-01-014-074-001/665
(GONDAIYA) 		3301014000NRG23051220220679733 05/12/2022 Eswari 3301014WL0030163 Eswari 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891678 MRS ISHAWARI BAI KENWAT STATE BANK OF INDIA(508548)
83 BELHA CH-01-014-074-001/668
(GONDAIYA) 		3301014000NRG23051220220679735 05/12/2022 Meena bai 3301014WL0030163 Meena bai 00415 SBIN0012124 840 840 Processed 10/12/2022 7065891720 MRS MINA BAI PRAJAPTI STATE BANK OF INDIA(508548)
84 BELHA CH-01-014-074-001/732
(GONDAIYA) 		3301014000NRG23051220220679737 05/12/2022 GANGA BAI 3301014WL0030163 GANGA BAI 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891676 MRS GANGA BAI KEVAT STATE BANK OF INDIA(508548)
85 BELHA CH-01-014-074-001/91
(GONDAIYA) 		3301014000NRG23051220220679743 05/12/2022 Minabai 3301014WL0030163 Minabai 00415 SBIN0012124 960 960 Processed 10/12/2022 7065891721 MRS MINA BAI KEVAT STATE BANK OF INDIA(508548)
86 BELHA CH-01-014-074-001/98
(GONDAIYA) 		3301014000NRG23051220220679744 05/12/2022 Govind 3301014WL0030163 Govind 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891694 MR GOVIND KEWAT STATE BANK OF INDIA(508548)
87 BELHA CH-01-014-074-001/98
(GONDAIYA) 		3301014000NRG23051220220679745 05/12/2022 Milapabai 3301014WL0030163 Milapabai 00415 SBIN0012124 1080 1080 Processed 10/12/2022 7065891723 MRS MILAPA BAI KEWAT STATE BANK OF INDIA(508548)
88 BELHA CH-01-014-074-001/99
(GONDAIYA) 		3301014000NRG23051220220679747 05/12/2022 Raj bai 3301014WL0030163 Raj bai 00415 SBIN0012124 960 960 Processed 10/12/2022 7065891724 MRS RAJKUMARI KENWAT STATE BANK OF INDIA(508548)
89 BELHA CH-01-014-083-001/431
(KADARI) 		3301014000NRG23051220220677629 05/12/2022 Kishan Bharti 3301014WL0030079 Kishan Bharti 00415 SBIN0012124 800 800 Processed 10/12/2022 7065891727 MR KISHAN BHARTI STATE BANK OF INDIA(508548)
90 BELHA CH-01-014-083-001/804
(KADARI) 		3301014000NRG23051220220677638 05/12/2022 tulsi ram 3301014WL0030079 tulsi ram 00415 SBIN0012124 800 800 Processed 10/12/2022 7065891684 MR TULSI RAM MARKAM STATE BANK OF INDIA(508548)
SubTotal 34480 34480
91 BELHA CH-01-014-057-002/105
(BHOJPURI) 		3301014000NRG23051220220679967 05/12/2022 adhinta 3301014WL0030174 adhinta 00415 SBIN0012126 816 816 Processed 10/12/2022 7065891716 Mr. ADHIN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
Total 94706 94706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_051222APB_FTO_302878 Bank of Baroda BARB0BILASP BILASPUR BRANCH 1200
2 BELHA CH3301014_051222APB_FTO_302878 Bank of Baroda BARB0DBBLAS BILASPUR 1224
3 BELHA CH3301014_051222APB_FTO_302878 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 8544
4 BELHA CH3301014_051222APB_FTO_302878 CHHATISGARH GRAMIN BANK CRGB0000447 LAGRA 1158
5 BELHA CH3301014_051222APB_FTO_302878 State Bank of India SBIN0004304 SIPAT 2448
6 BELHA CH3301014_051222APB_FTO_302878 State Bank of India SBIN0006264 LAKHRAM VB 43612
7 BELHA CH3301014_051222APB_FTO_302878 State Bank of India SBIN0006807 MOPKA 1224
8 BELHA CH3301014_051222APB_FTO_302878 State Bank of India SBIN0012124 RATANPUR 34480
9 BELHA CH3301014_051222APB_FTO_302878 State Bank of India SBIN0012126 BILHA 816

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