Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_181022FTO_224770
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-01-014-062-001/878
(KHAIRA D) 		3301014000NRG23181020220499398 18/10/2022 Munki Bai 3301014WL0020720 Munki Bai 00045 BARB0DBBLAS 1224 1224 Processed 26/10/2022 5938831191 Munki Bai ()
SubTotal 1224 1224
2 BELHA CH-01-014-054-001/32
(PENDRAWA) 		3301014000NRG23181020220499924 18/10/2022 DUKALHIN 3301014WL0020767 DUKALHIN 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831194 DUKALHIN ()
3 BELHA CH-01-014-056-001/225
(MURKUTA) 		3301014000NRG23181020220497953 18/10/2022 KUNJAN KUMAR 3301014WL0020620 KUNJAN KUMAR 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831193 KUNJAN KUMAR ()
4 BELHA CH-01-014-056-001/225
(MURKUTA) 		3301014000NRG23181020220497954 18/10/2022 SARLA 3301014WL0020620 SARLA 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831192 SARLA ()
5 BELHA CH-01-014-056-001/537
(MURKUTA) 		3301014000NRG23181020220497956 18/10/2022 SANGRAM MARAVI 3301014WL0020620 SANGRAM MARAVI 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831201 SANGRAM MARAVI ()
6 BELHA CH-01-014-056-001/717
(MURKUTA) 		3301014000NRG23181020220497958 18/10/2022 cheduram 3301014WL0020620 cheduram 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831199 cheduram ()
7 BELHA CH-01-014-056-001/728
(MURKUTA) 		3301014000NRG23181020220497959 18/10/2022 Devlal 3301014WL0020620 Devlal 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831200 Devlal ()
8 BELHA CH-01-014-107-002/238
(BHATGAON) 		3301014000NRG23181020220499925 18/10/2022 Dukalu 3301014WL0020767 Dukalu 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831202 Dukalu ()
9 BELHA CH-01-014-107-002/310
(BHATGAON) 		3301014000NRG23181020220499928 18/10/2022 SUNITA 3301014WL0020767 SUNITA 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831198 SUNITA ()
10 BELHA CH-01-014-107-002/545
(BHATGAON) 		3301014000NRG23181020220499932 18/10/2022 malti bai 3301014WL0020767 malti bai 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831196 malti bai ()
11 BELHA CH-01-014-107-002/545
(BHATGAON) 		3301014000NRG23181020220499931 18/10/2022 parma 3301014WL0020767 parma 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831197 parma ()
12 BELHA CH-01-014-107-002/555
(BHATGAON) 		3301014000NRG23181020220499934 18/10/2022 SUMANDRA BAI 3301014WL0020767 SUMANDRA BAI 00045 BARB0RAHNGI 1224 1224 Processed 26/10/2022 5938831195 SUMANDRA BAI ()
SubTotal 13464 13464
13 BELHA CH-01-014-107-002/672
(BHATGAON) 		3301014000NRG23181020220499936 18/10/2022 ramanuj 3301014WL0020767 ramanuj 00051 MAHB0001550 1224 1224 Processed 26/10/2022 5938831233 ramanuj ()
SubTotal 1224 1224
14 BELHA CH-01-014-091-002/277
(PODI(H)) 		3301014000NRG23181020220499448 18/10/2022 savita 3301014WL0020723 savita 00089 CBIN0280793 528 528 Processed 26/10/2022 5938831204 savita ()
15 BELHA CH-01-014-091-002/465
(PODI(H)) 		3301014000NRG23181020220499456 18/10/2022 Ramakishun 3301014WL0020724 Ramakishun 00089 CBIN0280793 900 900 Processed 26/10/2022 5938831206 Ramakishun ()
16 BELHA CH-01-014-107-002/327
(BHATGAON) 		3301014000NRG23181020220499929 18/10/2022 LAL JI 3301014WL0020767 LAL JI 00089 CBIN0280793 1224 1224 Processed 26/10/2022 5938831203 LAL JI ()
17 BELHA CH-01-014-107-002/693
(BHATGAON) 		3301014000NRG23181020220499937 18/10/2022 DHARMARAJ 3301014WL0020767 DHARMARAJ 00089 CBIN0280793 1224 1224 Processed 26/10/2022 5938831205 DHARMARAJ ()
SubTotal 3876 3876
18 BELHA CH-01-014-118-001/799
(UCHCHABHATTI) 		3301014000NRG23181020220497508 18/10/2022 Kailash Tengvar 3301014WL0020591 Kailash Tengvar 00089 CBIN0284203 1224 1224 Processed 26/10/2022 5938831207 Kailash Tengvar ()
SubTotal 1224 1224
19 BELHA CH-01-014-015-001/1102
(KORBI) 		3301014000NRG23181020220499467 18/10/2022 NARENDRA KUMAR 3301014WL0020725 NARENDRA KUMAR 00093 CRGB0000401 1224 1224 Processed 26/10/2022 5938831208 NARENDRA KUMAR ()
20 BELHA CH-01-014-015-001/80
(KORBI) 		3301014000NRG23181020220499469 18/10/2022 Budhavara 3301014WL0020725 Budhavara 00093 CRGB0000401 1224 1224 Processed 26/10/2022 5938831212 Budhavara ()
21 BELHA CH-01-014-015-001/86
(KORBI) 		3301014000NRG23181020220499471 18/10/2022 Nohar Singh 3301014WL0020725 Nohar Singh 00093 CRGB0000401 1224 1224 Processed 26/10/2022 5938831211 Nohar Singh ()
22 BELHA CH-01-014-017-001/1049
(BELTARA) 		3301014000NRG23181020220497734 18/10/2022 Pawan Kumar 3301014WL0020606 Pawan Kumar 00093 CRGB0000401 1224 1224 Processed 26/10/2022 5938831209 Pawan Kumar ()
23 BELHA CH-01-014-017-001/1163
(BELTARA) 		3301014000NRG23181020220497737 18/10/2022 Dilip 3301014WL0020606 Dilip 00093 CRGB0000401 1224 1224 Processed 26/10/2022 5938831213 Dilip ()
24 BELHA CH-01-014-017-001/1163
(BELTARA) 		3301014000NRG23181020220497736 18/10/2022 Prabha Devi 3301014WL0020606 Prabha Devi 00093 CRGB0000401 1224 1224 Processed 26/10/2022 5938831210 Prabha Devi ()
SubTotal 7344 7344
25 BELHA CH-01-014-057-002/123
(BHOJPURI) 		3301014000NRG23181020220497758 18/10/2022 son bai 3301014WL0020610 son bai 00093 CRGB0000403 1224 1224 Processed 26/10/2022 5938831216 son bai ()
26 BELHA CH-01-014-057-002/35
(BHOJPURI) 		3301014000NRG23181020220497730 18/10/2022 Chandilal 3301014WL0020605 Chandilal 00093 CRGB0000403 204 204 Processed 26/10/2022 5938831215 Chandilal ()
27 BELHA CH-01-014-057-002/35
(BHOJPURI) 		3301014000NRG23181020220497731 18/10/2022 Hemabai 3301014WL0020605 Hemabai 00093 CRGB0000403 204 204 Processed 26/10/2022 5938831214 Hemabai ()
SubTotal 1632 1632
28 BELHA CH-01-014-132-201/1250
(Semartala) 		3301014000NRG23181020220499399 18/10/2022 Omprakash 3301014WL0020721 Omprakash 00093 CRGB0000430 1224 1224 Processed 26/10/2022 5938831217 Omprakash ()
SubTotal 1224 1224
29 BELHA CH-01-014-132-201/1219
(Semartala) 		3301014000NRG23181020220497869 18/10/2022 SANTOSH 3301014WL0020615 SANTOSH 00093 CRGB0000439 1224 1224 Processed 26/10/2022 5938831218 SANTOSH ()
30 BELHA CH-01-014-132-201/1478
(Semartala) 		3301014000NRG23181020220497874 18/10/2022 MANBODHA 3301014WL0020616 MANBODHA 00093 CRGB0000439 1224 1224 Processed 26/10/2022 5938831220 MANBODHA ()
31 BELHA CH-01-014-132-201/1478
(Semartala) 		3301014000NRG23181020220497875 18/10/2022 SHIV KUMARI 3301014WL0020616 SHIV KUMARI 00093 CRGB0000439 1224 1224 Processed 26/10/2022 5938831222 SHIV KUMARI ()
32 BELHA CH-01-014-132-201/1479
(Semartala) 		3301014000NRG23181020220497760 18/10/2022 MUKUND RAM 3301014WL0020611 MUKUND RAM 00093 CRGB0000439 1224 1224 Processed 26/10/2022 5938831221 MUKUND RAM ()
33 BELHA CH-01-014-132-202/1163
(Semartala) 		3301014000NRG23181020220497873 18/10/2022 Suresh Kumar 3301014WL0020615 Suresh Kumar 00093 CRGB0000439 1224 1224 Processed 26/10/2022 5938831219 Suresh Kumar ()
SubTotal 6120 6120
34 BELHA CH-01-014-033-001/594
(GATOURI) 		3301014000NRG23181020220497503 18/10/2022 TUKESH 3301014WL0020589 TUKESH 00127 FDRL0001666 1224 1224 Processed 26/10/2022 5938831223 TUKESH ()
SubTotal 1224 1224
35 BELHA CH-01-014-033-001/108
(GATOURI) 		3301014000NRG23181020220497488 18/10/2022 Raju yadaw 3301014WL0020589 Raju yadaw 00152 HDFC0003545 1224 1224 Processed 26/10/2022 5938831226 Raju yadaw ()
36 BELHA CH-01-014-033-001/4
(GATOURI) 		3301014000NRG23181020220497497 18/10/2022 anandraam 3301014WL0020589 anandraam 00152 HDFC0003545 1224 1224 Processed 26/10/2022 5938831224 anandraam ()
37 BELHA CH-01-014-033-001/526
(GATOURI) 		3301014000NRG23181020220497499 18/10/2022 Bhuneshwar 3301014WL0020589 Bhuneshwar 00152 HDFC0003545 1224 1224 Processed 26/10/2022 5938831225 Bhuneshwar ()
38 BELHA CH-01-014-033-001/544
(GATOURI) 		3301014000NRG23181020220497502 18/10/2022 Jyoti Yadaw 3301014WL0020589 Jyoti Yadaw 00152 HDFC0003545 1224 1224 Processed 26/10/2022 5938831227 Jyoti Yadaw ()
SubTotal 4896 4896
39 BELHA CH-01-014-091-002/709
(PODI(H)) 		3301014000NRG23181020220499449 18/10/2022 jaiswal 3301014WL0020723 jaiswal 00165 IBKL0001237 528 528 Processed 26/10/2022 5938831228 jaiswal ()
SubTotal 528 528
40 BELHA CH-01-014-023-001/1011
(MOHDA) 		3301014000NRG23181020220497756 18/10/2022 parmila 3301014WL0020608 parmila 00177 IOBA0003227 204 204 Processed 26/10/2022 5938831230 parmila ()
41 BELHA CH-01-014-023-001/1046-A
(MOHDA) 		3301014000NRG23181020220497757 18/10/2022 fulbai 3301014WL0020609 fulbai 00177 IOBA0003227 204 204 Processed 26/10/2022 5938831229 fulbai ()
42 BELHA CH-01-014-057-002/148
(BHOJPURI) 		3301014000NRG23181020220497759 18/10/2022 maheshiya 3301014WL0020610 maheshiya 00177 IOBA0003227 1224 1224 Processed 26/10/2022 5938831231 maheshiya ()
SubTotal 1632 1632
43 BELHA CH-01-014-033-001/596
(GATOURI) 		3301014000NRG23181020220497505 18/10/2022 SATISH 3301014WL0020589 SATISH 00177 IOBA0003238 1224 1224 Processed 26/10/2022 5938831232 SATISH ()
SubTotal 1224 1224
44 BELHA CH-01-014-087-001/444
(PENDRIDIH) 		3301014000NRG23181020220497326 18/10/2022 ajay 3301014WL0020565 ajay 00354 PUNB0761500 1158 1158 Processed 26/10/2022 5938831236 ajay ()
45 BELHA CH-01-014-087-001/444
(PENDRIDIH) 		3301014000NRG23181020220497325 18/10/2022 Gajend 3301014WL0020565 Gajend 00354 PUNB0761500 1200 1200 Processed 26/10/2022 5938831235 Gajend ()
46 BELHA CH-01-014-087-001/444
(PENDRIDIH) 		3301014000NRG23181020220497324 18/10/2022 Rajend 3301014WL0020564 Rajend 00354 PUNB0761500 1200 1200 Processed 26/10/2022 5938831234 Rajend ()
SubTotal 3558 3558
47 BELHA CH-01-014-045-003/35
(GHOGHARA) 		3301014000NRG23181020220497952 18/10/2022 RAJA RAM 3301014WL0020620 RAJA RAM 00354 PUNB0796100 1224 1224 Processed 26/10/2022 5938831237 RAJA RAM ()
SubTotal 1224 1224
48 BELHA CH-01-014-033-001/544
(GATOURI) 		3301014000NRG23181020220497501 18/10/2022 Narayan Yadaw 3301014WL0020589 Narayan Yadaw 00415 SBIN0004834 1224 1224 Processed 26/10/2022 5938831238 MR NARAYAN YADAV ()
SubTotal 1224 1224
49 BELHA CH-01-014-033-001/126
(GATOURI) 		3301014000NRG23181020220497490 18/10/2022 Budhwara bai 3301014WL0020589 Budhwara bai 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831252 MRS BUDHBAI SAHOO ()
50 BELHA CH-01-014-033-001/126
(GATOURI) 		3301014000NRG23181020220497489 18/10/2022 Umend ram 3301014WL0020589 Umend ram 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831247 MR UMENDRA RAM SAHU ()
51 BELHA CH-01-014-033-001/147
(GATOURI) 		3301014000NRG23181020220497492 18/10/2022 Dileshwari 3301014WL0020589 Dileshwari 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831245 MRS DILESHWARI SAHU ()
52 BELHA CH-01-014-033-001/147
(GATOURI) 		3301014000NRG23181020220497491 18/10/2022 Satish 3301014WL0020589 Satish 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831243 MR SATISH KUMAR SAHU ()
53 BELHA CH-01-014-033-001/164
(GATOURI) 		3301014000NRG23181020220497493 18/10/2022 Manaharan 3301014WL0020589 Manaharan 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831249 MASTER BHARAT YADAV ()
54 BELHA CH-01-014-033-001/231
(GATOURI) 		3301014000NRG23181020220497494 18/10/2022 Manoj Kumar 3301014WL0020589 Manoj Kumar 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831241 MR MANOJ KUMAR SAHU ()
55 BELHA CH-01-014-033-001/231
(GATOURI) 		3301014000NRG23181020220497495 18/10/2022 Sukrita Bai 3301014WL0020589 Sukrita Bai 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831251 MRS SUKRITA BAI SAHU ()
56 BELHA CH-01-014-033-001/271
(GATOURI) 		3301014000NRG23181020220497496 18/10/2022 jamuna baai 3301014WL0020589 jamuna baai 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831244 MRS JAMUNA BAI SAHU ()
57 BELHA CH-01-014-033-001/4
(GATOURI) 		3301014000NRG23181020220497498 18/10/2022 gayatri 3301014WL0020589 gayatri 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831250 MRS GAYETRI SAHU ()
58 BELHA CH-01-014-033-001/596
(GATOURI) 		3301014000NRG23181020220497504 18/10/2022 BHAGWATI 3301014WL0020589 BHAGWATI 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831246 MRS BHAGVATI BAI YADAV ()
59 BELHA CH-01-014-132-201/1208
(Semartala) 		3301014000NRG23181020220497868 18/10/2022 ASHOK 3301014WL0020615 ASHOK 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831240 MS ASHOK KUMARI DHIWAR ()
60 BELHA CH-01-014-132-201/1219
(Semartala) 		3301014000NRG23181020220497870 18/10/2022 SAROJ BAI 3301014WL0020615 SAROJ BAI 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831248 MRS SAROJ BAI DHIWAR ()
61 BELHA CH-01-014-132-201/780
(Semartala) 		3301014000NRG23181020220497761 18/10/2022 Dropati 3301014WL0020611 Dropati 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831253 MRS DROPATI DHIWAR ()
62 BELHA CH-01-014-132-202/1163
(Semartala) 		3301014000NRG23181020220497871 18/10/2022 Jawahar 3301014WL0020615 Jawahar 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831239 SHRI JAWAHAR SURYAWANSHI ()
63 BELHA CH-01-014-132-202/1163
(Semartala) 		3301014000NRG23181020220497872 18/10/2022 Sukwar 3301014WL0020615 Sukwar 00415 SBIN0006264 1224 1224 Processed 26/10/2022 5938831242 MRS SUKWARA SURYAWANSHI ()
SubTotal 18360 18360
64 BELHA CH-01-014-033-001/526
(GATOURI) 		3301014000NRG23181020220497500 18/10/2022 Mathura 3301014WL0020589 Mathura 00415 SBIN0006807 1224 1224 Processed 26/10/2022 5938831256 MRS MATHURA SAHU ()
65 BELHA CH-01-014-033-001/603
(GATOURI) 		3301014000NRG23181020220497547 18/10/2022 Jayprakash 3301014WL0020593 Jayprakash 00415 SBIN0006807 1068 1068 Processed 26/10/2022 5938831254 MR JAYPRAKASH SURYAVANSHI ()
66 BELHA CH-01-014-059-001/404
(MOHRA) 		3301014000NRG23181020220497473 18/10/2022 lavkumar 3301014WL0020586 lavkumar 00415 SBIN0006807 1224 1224 Processed 26/10/2022 5938831255 MR CHANDRAPRAKASH BHOI ()
SubTotal 3516 3516
67 BELHA CH-01-014-015-001/1086
(KORBI) 		3301014000NRG23181020220499466 18/10/2022 SARITA 3301014WL0020725 SARITA 00415 SBIN0012124 1224 1224 Processed 26/10/2022 5938831262 MISS SARITA RAJ ()
68 BELHA CH-01-014-015-001/92
(KORBI) 		3301014000NRG23181020220499473 18/10/2022 Naval Singh 3301014WL0020725 Naval Singh 00415 SBIN0012124 1224 1224 Processed 26/10/2022 5938831260 MR NAVAL SINGH ()
69 BELHA CH-01-014-017-001/1049
(BELTARA) 		3301014000NRG23181020220497735 18/10/2022 Van Kumar 3301014WL0020606 Van Kumar 00415 SBIN0012124 1224 1224 Processed 26/10/2022 5938831259 MR VAN KUMAR ()
70 BELHA CH-01-014-033-001/51
(GATOURI) 		3301014000NRG23181020220497544 18/10/2022 Dulaurin Bai 3301014WL0020593 Dulaurin Bai 00415 SBIN0012124 1068 1068 Processed 26/10/2022 5938831257 MRS DULWARIN BAI ()
71 BELHA CH-01-014-033-001/51
(GATOURI) 		3301014000NRG23181020220497543 18/10/2022 Masteram 3301014WL0020593 Masteram 00415 SBIN0012124 1068 1068 Processed 26/10/2022 5938831258 MR MASTERAM ()
72 BELHA CH-01-014-033-001/601
(GATOURI) 		3301014000NRG23181020220497545 18/10/2022 Hemlata 3301014WL0020593 Hemlata 00415 SBIN0012124 1068 1068 Processed 26/10/2022 5938831261 MRS HEMLATA BHARGAV ()
73 BELHA CH-01-014-033-001/602
(GATOURI) 		3301014000NRG23181020220497546 18/10/2022 Arati 3301014WL0020593 Arati 00415 SBIN0012124 1068 1068 Processed 26/10/2022 5938831263 MRS AARTI DEVI BHARGAV ()
SubTotal 7944 7944
74 BELHA CH-01-014-043-001/1276
(DEWKIRARI) 		3301014000NRG23181020220499380 18/10/2022 sakuntala 3301014WL0020717 sakuntala 00415 SBIN0012126 1140 1140 Processed 26/10/2022 5938831284 MRS SHAKUNTALA BANDHE ()
75 BELHA CH-01-014-043-001/1276
(DEWKIRARI) 		3301014000NRG23181020220499379 18/10/2022 santosh 3301014WL0020717 santosh 00415 SBIN0012126 1140 1140 Processed 26/10/2022 5938831282 MR SANTOSH KUMAR BANDHE ()
76 BELHA CH-01-014-056-001/537
(MURKUTA) 		3301014000NRG23181020220497955 18/10/2022 Kausaliya 3301014WL0020620 Kausaliya 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831280 MRS KAUSHILYA BAI MARAVI ()
77 BELHA CH-01-014-056-001/717
(MURKUTA) 		3301014000NRG23181020220497957 18/10/2022 Rani Bai 3301014WL0020620 Rani Bai 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831276 MS RANI BAI RAJPUT ()
78 BELHA CH-01-014-056-004/487
(MURKUTA) 		3301014000NRG23181020220497960 18/10/2022 geeta banjare 3301014WL0020620 geeta banjare 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831277 MRS GEETA BANJARE ()
79 BELHA CH-01-014-057-002/359
(BHOJPURI) 		3301014000NRG23181020220497733 18/10/2022 PARTIMA 3301014WL0020605 PARTIMA 00415 SBIN0012126 204 204 Processed 26/10/2022 5938831274 MRS PRATIMA BAI NISHAD ()
80 BELHA CH-01-014-057-002/359
(BHOJPURI) 		3301014000NRG23181020220497732 18/10/2022 RAMDULARI 3301014WL0020605 RAMDULARI 00415 SBIN0012126 204 204 Processed 26/10/2022 5938831273 MR RAMDULARI NISHAD ()
81 BELHA CH-01-014-091-002/112
(PODI(H)) 		3301014000NRG23181020220499450 18/10/2022 PRITI 3301014WL0020724 PRITI 00415 SBIN0012126 900 900 Processed 26/10/2022 5938831275 MRS PREETEE GHRITLAHARE ()
82 BELHA CH-01-014-091-002/188
(PODI(H)) 		3301014000NRG23181020220499454 18/10/2022 UMA BAI 3301014WL0020724 UMA BAI 00415 SBIN0012126 900 900 Processed 26/10/2022 5938831266 MRS UMA BAI GHRITLAHARE ()
83 BELHA CH-01-014-091-002/465
(PODI(H)) 		3301014000NRG23181020220499455 18/10/2022 Damani 3301014WL0020724 Damani 00415 SBIN0012126 900 900 Processed 26/10/2022 5938831265 MRS DAMINI GHRITLAHRE ()
84 BELHA CH-01-014-107-002/238
(BHATGAON) 		3301014000NRG23181020220499926 18/10/2022 parvati 3301014WL0020767 parvati 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831283 MRS PARVATI PORTE ()
85 BELHA CH-01-014-107-002/310
(BHATGAON) 		3301014000NRG23181020220499927 18/10/2022 SANI 3301014WL0020767 SANI 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831281 MR SHANI KAIWART ()
86 BELHA CH-01-014-107-002/327
(BHATGAON) 		3301014000NRG23181020220499930 18/10/2022 SAVITA 3301014WL0020767 SAVITA 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831278 MRS SAVITA BAI RAJPUT ()
87 BELHA CH-01-014-107-002/555
(BHATGAON) 		3301014000NRG23181020220499933 18/10/2022 Ramji 3301014WL0020767 Ramji 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831264 MR RAMJI LODHI ()
88 BELHA CH-01-014-107-002/572
(BHATGAON) 		3301014000NRG23181020220499935 18/10/2022 BAHORIK 3301014WL0020767 BAHORIK 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831279 MR BAHORIK YADAV ()
89 BELHA CH-01-014-115-001/92
(MAHMAND) 		3301014000NRG23181020220497320 18/10/2022 Purnima 3301014WL0020563 Purnima 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831269 MISS PRAKRITI NISHAD ()
90 BELHA CH-01-014-115-001/92
(MAHMAND) 		3301014000NRG23181020220497322 18/10/2022 Ravikumar 3301014WL0020563 Ravikumar 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831271 MISS PRAKRITI NISHAD ()
91 BELHA CH-01-014-115-001/92
(MAHMAND) 		3301014000NRG23181020220497319 18/10/2022 Satelal 3301014WL0020563 Satelal 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831268 MISS PRAKRITI NISHAD ()
92 BELHA CH-01-014-115-001/92
(MAHMAND) 		3301014000NRG23181020220497321 18/10/2022 Sukhanad 3301014WL0020563 Sukhanad 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831270 MISS PRAKRITI NISHAD ()
93 BELHA CH-01-014-115-001/92
(MAHMAND) 		3301014000NRG23181020220497318 18/10/2022 Sumitra 3301014WL0020563 Sumitra 00415 SBIN0012126 816 816 Processed 26/10/2022 5938831267 MISS PRAKRITI NISHAD ()
94 BELHA CH-01-014-115-001/92
(MAHMAND) 		3301014000NRG23181020220497323 18/10/2022 Uma bai 3301014WL0020563 Uma bai 00415 SBIN0012126 1224 1224 Processed 26/10/2022 5938831272 MISS PRAKRITI NISHAD ()
SubTotal 22116 22116
95 BELHA CH-01-014-118-001/799
(UCHCHABHATTI) 		3301014000NRG23181020220497509 18/10/2022 Mamta Bai Tengvar 3301014WL0020591 Mamta Bai Tengvar 00468 UBIN0575160 1224 1224 Processed 26/10/2022 5938831285 Mamta Bai Tengvar ()
SubTotal 1224 1224
Total 106002 106002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_181022FTO_224770 Bank of Baroda BARB0DBBLAS BILASPUR 1224
2 BELHA CH3301014_181022FTO_224770 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 13464
3 BELHA CH3301014_181022FTO_224770 Bank of Maharastra MAHB0001550 AGRASEN CHOWK 1224
4 BELHA CH3301014_181022FTO_224770 Central Bank Of India CBIN0280793 BILHA 3876
5 BELHA CH3301014_181022FTO_224770 Central Bank Of India CBIN0284203 SEEPAT 1224
6 BELHA CH3301014_181022FTO_224770 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 7344
7 BELHA CH3301014_181022FTO_224770 CHHATISGARH GRAMIN BANK CRGB0000403 BILHA 1632
8 BELHA CH3301014_181022FTO_224770 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1224
9 BELHA CH3301014_181022FTO_224770 CHHATISGARH GRAMIN BANK CRGB0000439 KONI 6120
10 BELHA CH3301014_181022FTO_224770 FEDERAL BANK FDRL0001666 BILASPUR 1224
11 BELHA CH3301014_181022FTO_224770 HDFC Bank HDFC0003545 Sendari 4896
12 BELHA CH3301014_181022FTO_224770 I.D.B.I.BANK IBKL0001237 Bilaspur 528
13 BELHA CH3301014_181022FTO_224770 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 1632
14 BELHA CH3301014_181022FTO_224770 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 1224
15 BELHA CH3301014_181022FTO_224770 Punjab National Bank PUNB0761500 USLAPUR 3558
16 BELHA CH3301014_181022FTO_224770 Punjab National Bank PUNB0796100 Bilha 1224
17 BELHA CH3301014_181022FTO_224770 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1224
18 BELHA CH3301014_181022FTO_224770 State Bank of India SBIN0006264 LAKHRAM VB 18360
19 BELHA CH3301014_181022FTO_224770 State Bank of India SBIN0006807 MOPKA 3516
20 BELHA CH3301014_181022FTO_224770 State Bank of India SBIN0012124 RATANPUR 7944
21 BELHA CH3301014_181022FTO_224770 State Bank of India SBIN0012126 BILHA 22116
22 BELHA CH3301014_181022FTO_224770 Union Bank of India UBIN0575160 SEEPAT 1224

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