Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301023_140323FTO_496370
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 MASTURI CH-01-023-026-001/1139
(PARAGHAT) 		3301023000NRG23140320231749022 14/03/2023 AMRIKA 3301023WL060317 AMRIKA 00032 UTIB0001667 200 200 Processed 24/03/2023 0062887190 AMRIKA ()
2 MASTURI CH-01-023-026-001/706
(PARAGHAT) 		3301023000NRG23140320231746939 14/03/2023 BAISAKHU 3301023WL060297 BAISAKHU 00032 UTIB0001667 772 772 Processed 24/03/2023 0062887188 BAISAKHU ()
3 MASTURI CH-01-023-026-001/706
(PARAGHAT) 		3301023000NRG23140320231749063 14/03/2023 BAISAKHU 3301023WL060317 BAISAKHU 00032 UTIB0001667 985 985 Processed 24/03/2023 0062887189 BAISAKHU ()
4 MASTURI CH-01-023-108-001/62
(KACHAR) 		3301023000NRG23140320231704529 14/03/2023 LILARAM 3301023WL060031 LILARAM 00032 UTIB0001667 480 480 Processed 24/03/2023 0062887191 LILARAM ()
SubTotal 2437 2437
5 MASTURI CH-01-023-012-002/302
(BINAURI) 		3301023000NRG23140320231759147 14/03/2023 SANTRAM 3301023WL060403 SANTRAM 00051 MAHB0000647 816 816 Processed 24/03/2023 0062887157 SANTRAM ()
SubTotal 816 816
6 MASTURI CH-01-023-072-001/336
(BASHA) 		3301023000NRG23140320231689421 14/03/2023 DEVRAJ 3301023WL059982 DEVRAJ 00078 CNRB0004262 1302 1302 Processed 24/03/2023 0062887131 DEVRAJ ()
7 MASTURI CH-01-023-072-001/336
(BASHA) 		3301023000NRG23140320231689420 14/03/2023 PREM LAL 3301023WL059982 PREM LAL 00078 CNRB0004262 1302 1302 Processed 24/03/2023 0062887132 PREM LAL ()
SubTotal 2604 2604
8 MASTURI CH-01-023-066-001/15360
(BAHTARA) 		3301023000NRG23140320231760775 14/03/2023 narendra 3301023WL060414 narendra 00089 CBIN0283759 1140 1140 Processed 24/03/2023 0062887128 narendra ()
SubTotal 1140 1140
9 MASTURI CH-01-023-072-001/284
(BASHA) 		3301023000NRG23140320231689410 14/03/2023 kavita bai 3301023WL059982 kavita bai 00089 CBIN0284203 1302 1302 Processed 24/03/2023 0062887129 kavita bai ()
SubTotal 1302 1302
10 MASTURI CH-01-023-017-002/767
(HARDI (AMGAON)) 		3301023000NRG23140320231679476 14/03/2023 SHABANA 3301023WL059955 SHABANA 00089 CBIN0284364 675 675 Processed 24/03/2023 0062887130 SHABANA ()
SubTotal 675 675
11 MASTURI CH-01-023-026-001/105
(PARAGHAT) 		3301023000NRG23140320231753747 14/03/2023 birash 3301023WL060363 birash 00093 CRGB0000408 1182 1182 Processed 24/03/2023 0062887136 birash ()
12 MASTURI CH-01-023-026-001/106
(PARAGHAT) 		3301023000NRG23140320231746894 14/03/2023 SHASHI 3301023WL060297 SHASHI 00093 CRGB0000408 772 772 Processed 24/03/2023 0062887142 SHASHI ()
13 MASTURI CH-01-023-026-001/130
(PARAGHAT) 		3301023000NRG23140320231746910 14/03/2023 Vijay 3301023WL060297 Vijay 00093 CRGB0000408 1351 1351 Processed 24/03/2023 0062887148 Vijay ()
14 MASTURI CH-01-023-026-001/130
(PARAGHAT) 		3301023000NRG23140320231749035 14/03/2023 Vijay 3301023WL060317 Vijay 00093 CRGB0000408 1176 1176 Processed 24/03/2023 0062887149 Vijay ()
15 MASTURI CH-01-023-026-001/189
(PARAGHAT) 		3301023000NRG23140320231749040 14/03/2023 Teras 3301023WL060317 Teras 00093 CRGB0000408 1176 1176 Processed 24/03/2023 0062887145 Teras ()
16 MASTURI CH-01-023-026-001/189
(PARAGHAT) 		3301023000NRG23140320231753757 14/03/2023 Teras 3301023WL060363 Teras 00093 CRGB0000408 985 985 Processed 24/03/2023 0062887144 Teras ()
17 MASTURI CH-01-023-026-001/189
(PARAGHAT) 		3301023000NRG23140320231746915 14/03/2023 Teras 3301023WL060297 Teras 00093 CRGB0000408 386 386 Processed 24/03/2023 0062887143 Teras ()
18 MASTURI CH-01-023-026-001/522
(PARAGHAT) 		3301023000NRG23140320231749057 14/03/2023 Ramabai 3301023WL060317 Ramabai 00093 CRGB0000408 1182 1182 Processed 24/03/2023 0062887146 Ramabai ()
19 MASTURI CH-01-023-026-001/522
(PARAGHAT) 		3301023000NRG23140320231746932 14/03/2023 Ramabai 3301023WL060297 Ramabai 00093 CRGB0000408 965 965 Processed 24/03/2023 0062887147 Ramabai ()
20 MASTURI CH-01-023-026-001/539
(PARAGHAT) 		3301023000NRG23140320231749059 14/03/2023 JAG BAI 3301023WL060317 JAG BAI 00093 CRGB0000408 985 985 Processed 24/03/2023 0062887140 JAG BAI ()
21 MASTURI CH-01-023-026-001/86
(PARAGHAT) 		3301023000NRG23140320231746949 14/03/2023 Uttam 3301023WL060297 Uttam 00093 CRGB0000408 386 386 Processed 24/03/2023 0062887134 Uttam ()
22 MASTURI CH-01-023-026-001/86
(PARAGHAT) 		3301023000NRG23140320231749072 14/03/2023 Uttam 3301023WL060317 Uttam 00093 CRGB0000408 788 788 Processed 24/03/2023 0062887133 Uttam ()
23 MASTURI CH-01-023-074-001/27
(BHANESAR) 		3301023000NRG23140320231698922 14/03/2023 gangaprasad 3301023WL060014 gangaprasad 00093 CRGB0000408 1330 1330 Processed 24/03/2023 0062887135 gangaprasad ()
24 MASTURI CH-01-023-108-001/31
(KACHAR) 		3301023000NRG23140320231704503 14/03/2023 Mrs. Janki Bai 3301023WL060031 Mrs. Janki Bai 00093 CRGB0000408 800 800 Processed 24/03/2023 0062887137 Mrs. Janki Bai ()
25 MASTURI CH-01-023-108-001/316
(KACHAR) 		3301023000NRG23140320231704510 14/03/2023 Kumari 3301023WL060031 Kumari 00093 CRGB0000408 800 800 Processed 24/03/2023 0062887139 Kumari ()
26 MASTURI CH-01-023-108-001/45
(KACHAR) 		3301023000NRG23140320231704520 14/03/2023 biraspati Bai 3301023WL060031 biraspati Bai 00093 CRGB0000408 800 800 Processed 24/03/2023 0062887141 biraspati Bai ()
27 MASTURI CH-01-023-108-001/63
(KACHAR) 		3301023000NRG23140320231704531 14/03/2023 AMRIKA 3301023WL060031 AMRIKA 00093 CRGB0000408 640 640 Processed 24/03/2023 0062887138 AMRIKA ()
SubTotal 15704 15704
28 MASTURI CH-01-023-009-001/132
(parsody) 		3301023000NRG23140320231701573 14/03/2023 CHATBAI 3301023WL060023 CHATBAI 00093 CRGB0000409 1080 1080 Processed 24/03/2023 0062887150 CHATBAI ()
29 MASTURI CH-01-023-009-001/251
(parsody) 		3301023000NRG23140320231704480 14/03/2023 SUMAN YADAW 3301023WL060029 SUMAN YADAW 00093 CRGB0000409 1200 1200 Processed 24/03/2023 0062887151 SUMAN YADAW ()
30 MASTURI CH-01-023-009-001/57
(parsody) 		3301023000NRG23140320231701668 14/03/2023 SONIYA BAI 3301023WL060023 SONIYA BAI 00093 CRGB0000409 1080 1080 Processed 24/03/2023 0062887152 SONIYA BAI ()
SubTotal 3360 3360
31 MASTURI CH-01-023-017-001/751
(HARDI (AMGAON)) 		3301023000NRG23140320231679376 14/03/2023 PINKI 3301023WL059955 PINKI 00093 CRGB0000443 675 675 Processed 24/03/2023 0062887153 PINKI ()
SubTotal 675 675
32 MASTURI CH-01-023-072-001/220-A
(BASHA) 		3301023000NRG23140320231689379 14/03/2023 sandip 3301023WL059982 sandip 00093 CRGB0000703 1302 1302 Processed 24/03/2023 0062887155 sandip ()
33 MASTURI CH-01-023-072-001/346
(BASHA) 		3301023000NRG23140320231689423 14/03/2023 DIGAMMBAR 3301023WL059982 DIGAMMBAR 00093 CRGB0000703 1302 1302 Processed 24/03/2023 0062887154 DIGAMMBAR ()
SubTotal 2604 2604
34 MASTURI CH-01-023-017-002/526
(HARDI (AMGAON)) 		3301023000NRG23140320231679471 14/03/2023 KUVAR SING 3301023WL059955 KUVAR SING 00093 SBIN0RRCHGB 675 675 Processed 24/03/2023 0062887192 KUVAR SING ()
35 MASTURI CH-01-023-072-001/278
(BASHA) 		3301023000NRG23140320231689405 14/03/2023 LAXMINARAYAN 3301023WL059982 LAXMINARAYAN 00093 SBIN0RRCHGB 1302 1302 Processed 24/03/2023 0062887193 LAXMINARAYAN ()
SubTotal 1977 1977
36 MASTURI CH-01-023-108-001/72
(KACHAR) 		3301023000NRG23140320231704535 14/03/2023 PREM CHND BHARGAV 3301023WL060031 PREM CHND BHARGAV 00168 ICIC0002119 800 800 Processed 24/03/2023 0062887156 PREM CHND BHARGAV ()
SubTotal 800 800
37 MASTURI CH-01-023-066-001/102
(BAHTARA) 		3301023000NRG23140320231763450 14/03/2023 Gopal 3301023WL060435 Gopal 00349 PSIB0021445 408 408 Processed 24/03/2023 0062887213 Gopal ()
38 MASTURI CH-01-023-066-001/102
(BAHTARA) 		3301023000NRG23140320231763451 14/03/2023 Surujabai 3301023WL060435 Surujabai 00349 PSIB0021445 408 408 Processed 24/03/2023 0062887158 Surujabai ()
39 MASTURI CH-01-023-066-001/1103
(BAHTARA) 		3301023000NRG23140320231763454 14/03/2023 PAHAR BAI 3301023WL060435 PAHAR BAI 00349 PSIB0021445 408 408 Processed 24/03/2023 0062887160 PAHAR BAI ()
40 MASTURI CH-01-023-066-001/392
(BAHTARA) 		3301023000NRG23140320231763477 14/03/2023 Shyamabai 3301023WL060435 Shyamabai 00349 PSIB0021445 408 408 Processed 24/03/2023 0062887211 Shyamabai ()
41 MASTURI CH-01-023-066-001/395
(BAHTARA) 		3301023000NRG23140320231763478 14/03/2023 MR SHIROMAN 3301023WL060435 MR SHIROMAN 00349 PSIB0021445 408 408 Processed 24/03/2023 0062887212 MR SHIROMAN ()
42 MASTURI CH-01-023-066-001/96
(BAHTARA) 		3301023000NRG23140320231763494 14/03/2023 Ganapat 3301023WL060435 Ganapat 00349 PSIB0021445 408 408 Processed 24/03/2023 0062887159 Ganapat ()
SubTotal 2448 2448
43 MASTURI CH-01-023-009-001/39
(parsody) 		3301023000NRG23140320231701652 14/03/2023 bhuneshwar 3301023WL060023 bhuneshwar 00415 SBIN0000336 1080 1080 Processed 24/03/2023 0062887161 MR BHUNESHWAR KANWAR ()
SubTotal 1080 1080
44 MASTURI CH-01-023-072-001/3
(BASHA) 		3301023000NRG23140320231689413 14/03/2023 RATI RAM 3301023WL059982 RATI RAM 00415 SBIN0004304 1302 1302 Processed 24/03/2023 0062887162 SHRI RATIRAM LOHAR ()
45 MASTURI CH-01-023-072-001/329
(BASHA) 		3301023000NRG23140320231689416 14/03/2023 VANDANA 3301023WL059982 VANDANA 00415 SBIN0004304 1302 1302 Processed 24/03/2023 0062887163 MISS VANDANA K ()
SubTotal 2604 2604
46 MASTURI CH-01-023-009-001/133
(parsody) 		3301023000NRG23140320231701575 14/03/2023 Punibai 3301023WL060023 Punibai 00415 SBIN0006507 1080 1080 Processed 24/03/2023 0062887206 MRS PUNNI BAI YADAV ()
47 MASTURI CH-01-023-009-001/154
(parsody) 		3301023000NRG23140320231701587 14/03/2023 mongra 3301023WL060023 mongra 00415 SBIN0006507 1080 1080 Processed 24/03/2023 0062887178 MRS MONGARA BAI YADAV ()
48 MASTURI CH-01-023-012-002/1
(BINAURI) 		3301023000NRG23140320231759090 14/03/2023 CHANDA BAI 3301023WL060403 CHANDA BAI 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887176 MRS CHANDA BAI ()
49 MASTURI CH-01-023-012-002/1028
(BINAURI) 		3301023000NRG23140320231759095 14/03/2023 DILESHWER 3301023WL060403 DILESHWER 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887166 MR DILESHWAR BAVRE ()
50 MASTURI CH-01-023-012-002/1062
(BINAURI) 		3301023000NRG23140320231759100 14/03/2023 NIRMAL KUMAR 3301023WL060403 NIRMAL KUMAR 00415 SBIN0006507 408 408 Processed 24/03/2023 0062887205 MR NIRMAL KUMAR MANHARE ()
51 MASTURI CH-01-023-012-002/11027
(BINAURI) 		3301023000NRG23140320231759105 14/03/2023 DILBAR 3301023WL060403 DILBAR 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887180 MR DILVAR RATRE ()
52 MASTURI CH-01-023-012-002/11027
(BINAURI) 		3301023000NRG23140320231759107 14/03/2023 GHASI RAM 3301023WL060403 GHASI RAM 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887208 MR GHASIRAM RATRE ()
53 MASTURI CH-01-023-012-002/11027
(BINAURI) 		3301023000NRG23140320231759106 14/03/2023 JAISI BAI 3301023WL060403 JAISI BAI 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887177 MRS JAYSHI RATRE ()
54 MASTURI CH-01-023-012-002/1440
(BINAURI) 		3301023000NRG23140320231759117 14/03/2023 Mantram 3301023WL060403 Mantram 00415 SBIN0006507 612 612 Processed 24/03/2023 0062887207 MR BHUNESHWAR PATLE ()
55 MASTURI CH-01-023-012-002/1514
(BINAURI) 		3301023000NRG23140320231759126 14/03/2023 SIMA KOSHLE 3301023WL060403 SIMA KOSHLE 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887165 MR SIMA KOSHLE ()
56 MASTURI CH-01-023-012-002/1529
(BINAURI) 		3301023000NRG23140320231759130 14/03/2023 PUNA BAI 3301023WL060403 PUNA BAI 00415 SBIN0006507 408 408 Processed 24/03/2023 0062887175 MRS PUNNA BAI BAGHEL ()
57 MASTURI CH-01-023-012-002/229
(BINAURI) 		3301023000NRG23140320231759142 14/03/2023 Rukhamin 3301023WL060403 Rukhamin 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887171 MR GOVIND SO SADHRAM ()
58 MASTURI CH-01-023-012-002/343
(BINAURI) 		3301023000NRG23140320231759149 14/03/2023 AMBE BAI MAHILANGE 3301023WL060403 AMBE BAI MAHILANGE 00415 SBIN0006507 204 204 Processed 24/03/2023 0062887179 MISS KUMARI HIMANI ()
59 MASTURI CH-01-023-012-002/343
(BINAURI) 		3301023000NRG23140320231759150 14/03/2023 PUSHPRAJ MAHILANGE 3301023WL060403 PUSHPRAJ MAHILANGE 00415 SBIN0006507 204 204 Processed 24/03/2023 0062887167 MR DHANESH KUMAR MAHILANGE ()
60 MASTURI CH-01-023-012-002/58
(BINAURI) 		3301023000NRG23140320231759151 14/03/2023 RAHAS BAI 3301023WL060403 RAHAS BAI 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887174 MR KOMAL SINGH JANGDE ()
61 MASTURI CH-01-023-012-002/70
(BINAURI) 		3301023000NRG23140320231759152 14/03/2023 Devisih 3301023WL060403 Devisih 00415 SBIN0006507 612 612 Processed 24/03/2023 0062887164 RAJESH KUMAR KURRE ()
62 MASTURI CH-01-023-012-002/744
(BINAURI) 		3301023000NRG23140320231759158 14/03/2023 ANITA TANDAN 3301023WL060403 ANITA TANDAN 00415 SBIN0006507 1020 1020 Processed 24/03/2023 0062887209 MRS ANITA BAI TANDAN ()
63 MASTURI CH-01-023-017-002/1127
(HARDI (AMGAON)) 		3301023000NRG23140320231679390 14/03/2023 PAHALWAAN 3301023WL059955 PAHALWAAN 00415 SBIN0006507 135 135 Processed 24/03/2023 0062887169 MR PAHLWAN SINGH ()
64 MASTURI CH-01-023-017-002/220
(HARDI (AMGAON)) 		3301023000NRG23140320231679416 14/03/2023 VISHAL 3301023WL059955 VISHAL 00415 SBIN0006507 675 675 Processed 24/03/2023 0062887168 MR VISHAL SINGH GANGE ()
65 MASTURI CH-01-023-017-002/364
(HARDI (AMGAON)) 		3301023000NRG23140320231679468 14/03/2023 bhuneshwari 3301023WL059955 bhuneshwari 00415 SBIN0006507 135 135 Processed 24/03/2023 0062887170 MISS BHUNESHWARI KUMARI JAGAT ()
66 MASTURI CH-01-023-017-002/591
(HARDI (AMGAON)) 		3301023000NRG23140320231679472 14/03/2023 RAGHVENDRA 3301023WL059955 RAGHVENDRA 00415 SBIN0006507 675 675 Processed 24/03/2023 0062887172 MR RAGHVENDRA PATEL ()
67 MASTURI CH-01-023-066-001/15359
(BAHTARA) 		3301023000NRG23140320231760774 14/03/2023 KRISHNA DEV 3301023WL060414 KRISHNA DEV 00415 SBIN0006507 1140 1140 Processed 24/03/2023 0062887173 MS KRISHN DEV ()
68 MASTURI CH-01-023-066-001/257
(BAHTARA) 		3301023000NRG23140320231763468 14/03/2023 Jogabai 3301023WL060435 Jogabai 00415 SBIN0006507 408 408 Processed 24/03/2023 0062887210 MRS JOG BAI PATEL ()
SubTotal 16956 16956
69 MASTURI CH-01-023-072-001/602
(BASHA) 		3301023000NRG23140320231689444 14/03/2023 DURGA YADAV 3301023WL059982 DURGA YADAV 00415 SBIN0007405 1302 1302 Processed 24/03/2023 0062887204 MISS DURGA YADAV ()
SubTotal 1302 1302
70 MASTURI CH-01-023-072-001/410
(BASHA) 		3301023000NRG23140320231689431 14/03/2023 sunil kumar 3301023WL059982 sunil kumar 00415 SBIN0010349 1302 1302 Processed 24/03/2023 0062887181 MR SUNIL KUMAR PATEL ()
SubTotal 1302 1302
71 MASTURI CH-01-023-012-002/1023
(BINAURI) 		3301023000NRG23140320231759092 14/03/2023 VIMLA BAI 3301023WL060403 VIMLA BAI 00415 SBIN0012127 1020 1020 Processed 24/03/2023 0062887203 MR VIMLA BAI ()
72 MASTURI CH-01-023-012-002/1032
(BINAURI) 		3301023000NRG23140320231759098 14/03/2023 RAJESHWARI 3301023WL060403 RAJESHWARI 00415 SBIN0012127 1020 1020 Processed 24/03/2023 0062887202 MR RAJESHWARI W O SUKHSAGAR ()
73 MASTURI CH-01-023-012-002/1147
(BINAURI) 		3301023000NRG23140320231759108 14/03/2023 CHHATRAM YADAV 3301023WL060403 CHHATRAM YADAV 00415 SBIN0012127 1020 1020 Processed 24/03/2023 0062887184 MR CHHATRAM YADAV ()
74 MASTURI CH-01-023-012-002/1158
(BINAURI) 		3301023000NRG23140320231759110 14/03/2023 SUREKHA 3301023WL060403 SUREKHA 00415 SBIN0012127 1020 1020 Processed 24/03/2023 0062887200 MRS SUREKHA KOSHLE ()
75 MASTURI CH-01-023-012-002/734
(BINAURI) 		3301023000NRG23140320231759155 14/03/2023 SUKHCHAND 3301023WL060403 SUKHCHAND 00415 SBIN0012127 204 204 Processed 24/03/2023 0062887183 MR SUKHCHAND PATLEY ()
76 MASTURI CH-01-023-012-002/739
(BINAURI) 		3301023000NRG23140320231759157 14/03/2023 GYANTI BAI BANJARE 3301023WL060403 GYANTI BAI BANJARE 00415 SBIN0012127 1020 1020 Processed 24/03/2023 0062887195 MRS GYANTI BAI BANJARE ()
77 MASTURI CH-01-023-012-002/758
(BINAURI) 		3301023000NRG23140320231759159 14/03/2023 PINKU KURRE 3301023WL060403 PINKU KURRE 00415 SBIN0012127 1020 1020 Processed 24/03/2023 0062887201 MR PINKU KURREY ()
78 MASTURI CH-01-023-026-001/55
(PARAGHAT) 		3301023000NRG23140320231746934 14/03/2023 Rukhamani 3301023WL060297 Rukhamani 00415 SBIN0012127 1351 1351 Processed 24/03/2023 0062887185 MRS RUKMANI VASTRAKAR ()
79 MASTURI CH-01-023-026-001/55
(PARAGHAT) 		3301023000NRG23140320231749060 14/03/2023 Rukhamani 3301023WL060317 Rukhamani 00415 SBIN0012127 1182 1182 Processed 24/03/2023 0062887196 MRS RUKMANI VASTRAKAR ()
80 MASTURI CH-01-023-026-001/55
(PARAGHAT) 		3301023000NRG23140320231753763 14/03/2023 Rukhamani 3301023WL060363 Rukhamani 00415 SBIN0012127 1182 1182 Processed 24/03/2023 0062887197 MRS RUKMANI VASTRAKAR ()
81 MASTURI CH-01-023-026-001/561
(PARAGHAT) 		3301023000NRG23140320231749061 14/03/2023 SWETA MARKAM 3301023WL060317 SWETA MARKAM 00415 SBIN0012127 1182 1182 Processed 24/03/2023 0062887199 MISS SWETA KUMARI MARKAM ()
82 MASTURI CH-01-023-026-001/561
(PARAGHAT) 		3301023000NRG23140320231746935 14/03/2023 SWETA MARKAM 3301023WL060297 SWETA MARKAM 00415 SBIN0012127 1158 1158 Processed 24/03/2023 0062887198 MISS SWETA KUMARI MARKAM ()
83 MASTURI CH-01-023-026-001/706
(PARAGHAT) 		3301023000NRG23140320231749064 14/03/2023 FIRTIN 3301023WL060317 FIRTIN 00415 SBIN0012127 1182 1182 Processed 24/03/2023 0062887187 MRS PHIRTIN BAI KEWAT ()
84 MASTURI CH-01-023-026-001/706
(PARAGHAT) 		3301023000NRG23140320231746940 14/03/2023 FIRTIN 3301023WL060297 FIRTIN 00415 SBIN0012127 386 386 Processed 24/03/2023 0062887186 MRS PHIRTIN BAI KEWAT ()
85 MASTURI CH-01-023-074-001/538
(BHANESAR) 		3301023000NRG23140320231698937 14/03/2023 LALIT KURREY 3301023WL060014 LALIT KURREY 00415 SBIN0012127 1140 1140 Processed 24/03/2023 0062887182 MR LALIT KURREY ()
SubTotal 15087 15087
86 MASTURI CH-01-023-009-001/126
(parsody) 		3301023000NRG23140320231701570 14/03/2023 TIKAM KUMAR KANVAR 3301023WL060023 TIKAM KUMAR KANVAR 00415 SBIN0018181 1080 1080 Processed 24/03/2023 0062887194 MR TIKAM KUMAR KANVAR ()
SubTotal 1080 1080
87 MASTURI CH-01-023-012-002/1451-A
(BINAURI) 		3301023000NRG23140320231759122 14/03/2023 Birend 3301023WL060403 Birend 00462 UCBA0000833 1020 1020 Processed 24/03/2023 0062887215 VIRENDRA KUMAR KOSHLE ()
88 MASTURI CH-01-023-012-002/851
(BINAURI) 		3301023000NRG23140320231759164 14/03/2023 DUKALU VARMA 3301023WL060403 DUKALU VARMA 00462 UCBA0000833 1020 1020 Processed 24/03/2023 0062887214 DUKALOO VERMA ()
89 MASTURI CH-01-023-072-001/265
(BASHA) 		3301023000NRG23140320231689402 14/03/2023 SANTOSH 3301023WL059982 SANTOSH 00462 UCBA0000833 1302 1302 Processed 24/03/2023 0062887216 SANTOSH KUMAR CHAUHAN ()
SubTotal 3342 3342
Total 79295 79295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASTURI CH3301023_140323FTO_496370 Axis bank UTIB0001667 JAIRAMNAGAR 2437
2 MASTURI CH3301023_140323FTO_496370 Bank of Maharastra MAHB0000647 MALHAR 816
3 MASTURI CH3301023_140323FTO_496370 Canara Bank CNRB0004262 Bitkula 2604
4 MASTURI CH3301023_140323FTO_496370 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 1140
5 MASTURI CH3301023_140323FTO_496370 Central Bank Of India CBIN0284203 SEEPAT 1302
6 MASTURI CH3301023_140323FTO_496370 Central Bank Of India CBIN0284364 BALODABAZAR 675
7 MASTURI CH3301023_140323FTO_496370 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 15704
8 MASTURI CH3301023_140323FTO_496370 CHHATISGARH GRAMIN BANK CRGB0000409 JONDHARA 3360
9 MASTURI CH3301023_140323FTO_496370 CHHATISGARH GRAMIN BANK CRGB0000443 CHILHATI -Bilaspur 675
10 MASTURI CH3301023_140323FTO_496370 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 2604
11 MASTURI CH3301023_140323FTO_496370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1302
12 MASTURI CH3301023_140323FTO_496370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB chilhati 675
13 MASTURI CH3301023_140323FTO_496370 ICICI BANK ICIC0002119 AKALTARA 800
14 MASTURI CH3301023_140323FTO_496370 Punjab & Sind Bank PSIB0021445 OKHAR 2448
15 MASTURI CH3301023_140323FTO_496370 State Bank of India SBIN0000336 BILASPUR MAIN 1080
16 MASTURI CH3301023_140323FTO_496370 State Bank of India SBIN0004304 SIPAT 2604
17 MASTURI CH3301023_140323FTO_496370 State Bank of India SBIN0006507 PACHPERI 16956
18 MASTURI CH3301023_140323FTO_496370 State Bank of India SBIN0007405 KUSMUNDA 1302
19 MASTURI CH3301023_140323FTO_496370 State Bank of India SBIN0010349 DIPKA 1302
20 MASTURI CH3301023_140323FTO_496370 State Bank of India SBIN0012127 MASTURI 15087
21 MASTURI CH3301023_140323FTO_496370 State Bank of India SBIN0018181 LAWAN 1080
22 MASTURI CH3301023_140323FTO_496370 UCO Bank UCBA0000833 MASTURI 3342

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