Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302002_280323APB_FTO_561762
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 BODLA CH-02-002-042-001/224
(CHIKHLI) 		3302002000NRG23270320231268623 28/03/2023 NANAKI 3302002WL024284 NANAKI 00032 UTIB0000838 404 404 Processed 20/08/2023 IB23230622345 NANAKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 404 404
2 BODLA CH-02-002-041-001/151
(RAJANAVAGAON) 		3302002000NRG23270320231277623 28/03/2023 KANTI 3302002WL024410 KANTI 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622446 KANTI CHHATTISGARH GRAMIN BANK(607214)
3 BODLA CH-02-002-041-001/151
(RAJANAVAGAON) 		3302002000NRG23270320231277622 28/03/2023 RATAN 3302002WL024410 RATAN 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622448 RATAN CHHATTISGARH GRAMIN BANK(607214)
4 BODLA CH-02-002-041-001/224
(RAJANAVAGAON) 		3302002000NRG23270320231277495 28/03/2023 agshiya 3302002WL024405 agshiya 00093 CRGB0008252 700 700 Processed 20/08/2023 IB23230622327 agshiya CHHATTISGARH GRAMIN BANK(607214)
5 BODLA CH-02-002-041-001/224
(RAJANAVAGAON) 		3302002000NRG23270320231277496 28/03/2023 SANTUSH 3302002WL024405 SANTUSH 00093 CRGB0008252 700 700 Processed 20/08/2023 IB23230622326 SANTUSH CHHATTISGARH GRAMIN BANK(607214)
6 BODLA CH-02-002-041-001/230
(RAJANAVAGAON) 		3302002000NRG23270320231277632 28/03/2023 DHARMENDRA 3302002WL024410 DHARMENDRA 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622436 DHARMENDRA STATE BANK OF INDIA(508548)
7 BODLA CH-02-002-041-001/360
(RAJANAVAGAON) 		3302002000NRG23270320231277653 28/03/2023 DEVKI BAI 3302002WL024410 DEVKI BAI 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622440 DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
8 BODLA CH-02-002-041-001/386
(RAJANAVAGAON) 		3302002000NRG23270320231277517 28/03/2023 SHIV BATI 3302002WL024405 SHIV BATI 00093 CRGB0008252 840 840 Processed 20/08/2023 IB23230622396 SHIV BATI CHHATTISGARH GRAMIN BANK(607214)
9 BODLA CH-02-002-041-001/386
(RAJANAVAGAON) 		3302002000NRG23270320231277516 28/03/2023 SHIVPRASHAD 3302002WL024405 SHIVPRASHAD 00093 CRGB0008252 840 840 Processed 20/08/2023 IB23230622394 SHIVPRASHAD CHHATTISGARH GRAMIN BANK(607214)
10 BODLA CH-02-002-041-001/594
(RAJANAVAGAON) 		3302002000NRG23270320231277676 28/03/2023 KAMLESH 3302002WL024410 KAMLESH 00093 CRGB0008252 850 850 Processed 20/08/2023 IB23230622399 KAMLESH CHHATTISGARH GRAMIN BANK(607214)
11 BODLA CH-02-002-041-001/594
(RAJANAVAGAON) 		3302002000NRG23270320231277675 28/03/2023 MANIRAM 3302002WL024410 MANIRAM 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622430 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODLA CH-02-002-041-001/601
(RAJANAVAGAON) 		3302002000NRG23270320231277677 28/03/2023 KRISHNA 3302002WL024410 KRISHNA 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622432 KRISHNA CHHATTISGARH GRAMIN BANK(607214)
13 BODLA CH-02-002-041-001/731
(RAJANAVAGAON) 		3302002000NRG23270320231277681 28/03/2023 Dasari patel 3302002WL024410 Dasari patel 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622442 Dasari patel CHHATTISGARH GRAMIN BANK(607214)
14 BODLA CH-02-002-041-001/778
(RAJANAVAGAON) 		3302002000NRG23270320231277552 28/03/2023 Janki 3302002WL024405 Janki 00093 CRGB0008252 840 840 Processed 20/08/2023 IB23230622398 Janki STATE BANK OF INDIA(508548)
15 BODLA CH-02-002-041-001/778
(RAJANAVAGAON) 		3302002000NRG23270320231277553 28/03/2023 Vikram 3302002WL024405 Vikram 00093 CRGB0008252 840 840 Processed 20/08/2023 IB23230622397 Vikram CHHATTISGARH GRAMIN BANK(607214)
16 BODLA CH-02-002-041-001/78
(RAJANAVAGAON) 		3302002000NRG23270320231277686 28/03/2023 PHULABAI 3302002WL024410 PHULABAI 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622438 PHULABAI CHHATTISGARH GRAMIN BANK(607214)
17 BODLA CH-02-002-041-001/78
(RAJANAVAGAON) 		3302002000NRG23270320231277685 28/03/2023 RIKHIDAS 3302002WL024410 RIKHIDAS 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622434 RIKHIDAS CHHATTISGARH GRAMIN BANK(607214)
18 BODLA CH-02-002-041-001/933
(RAJANAVAGAON) 		3302002000NRG23270320231277564 28/03/2023 SUSHILA 3302002WL024405 SUSHILA 00093 CRGB0008252 840 840 Processed 20/08/2023 IB23230622395 SUSHILA CHHATTISGARH GRAMIN BANK(607214)
19 BODLA CH-02-002-041-001/956
(RAJANAVAGAON) 		3302002000NRG23270320231277696 28/03/2023 VIDIYA 3302002WL024410 VIDIYA 00093 CRGB0008252 1020 1020 Processed 20/08/2023 IB23230622444 VIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODLA CH-02-002-042-001/102
(CHIKHLI) 		3302002000NRG23270320231268589 28/03/2023 KOMESVAR 3302002WL024284 KOMESVAR 00093 CRGB0008252 303 303 Processed 20/08/2023 IB23230622335 KOMESVAR CHHATTISGARH GRAMIN BANK(607214)
21 BODLA CH-02-002-042-001/29
(CHIKHLI) 		3302002000NRG23270320231268667 28/03/2023 YOGESHWARI SAHU 3302002WL024284 YOGESHWARI SAHU 00093 CRGB0008252 404 404 Processed 20/08/2023 IB23230622344 YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17357 17357
22 BODLA CH-02-002-004-002/226
(LARBAKKI) 		3302002000NRG23270320231280560 28/03/2023 PANCHRAM 3302002WL024452 PANCHRAM 00093 CRGB0008254 540 540 Processed 20/08/2023 IB23230622357 PANCHRAM STATE BANK OF INDIA(508548)
23 BODLA CH-02-002-007-003/548
(KUKRAPANI) 		3302002000NRG23270320231270535 28/03/2023 rajani 3302002WL024311 rajani 00093 CRGB0008254 1140 1140 Processed 20/08/2023 IB23230622458 rajani CHHATTISGARH GRAMIN BANK(607214)
24 BODLA CH-02-002-007-003/548
(KUKRAPANI) 		3302002000NRG23270320231270533 28/03/2023 samaru 3302002WL024311 samaru 00093 CRGB0008254 1140 1140 Processed 20/08/2023 IB23230622456 samaru CHHATTISGARH GRAMIN BANK(607214)
25 BODLA CH-02-002-007-005/139
(KUKRAPANI) 		3302002000NRG23270320231277214 28/03/2023 PREMSING 3302002WL024398 PREMSING 00093 CRGB0008254 1224 1224 Processed 20/08/2023 IB23230622499 PREMSING CHHATTISGARH GRAMIN BANK(607214)
26 BODLA CH-02-002-007-005/139
(KUKRAPANI) 		3302002000NRG23270320231277215 28/03/2023 TULASIYA 3302002WL024398 TULASIYA 00093 CRGB0008254 1224 1224 Processed 20/08/2023 IB23230622490 TULASIYA CHHATTISGARH GRAMIN BANK(607214)
27 BODLA CH-02-002-007-005/78
(KUKRAPANI) 		3302002000NRG23270320231277229 28/03/2023 UTTRA BAI HANNU 3302002WL024398 UTTRA BAI HANNU 00093 CRGB0008254 1224 1224 Processed 20/08/2023 IB23230622500 UTTRA BAI HANNU CHHATTISGARH GRAMIN BANK(607214)
28 BODLA CH-02-002-008-001/617
(BODA 3) 		3302002000NRG23280320231286257 28/03/2023 DEVMATI 3302002WL024537 DEVMATI 00093 CRGB0008254 900 900 Processed 20/08/2023 IB23230622330 DEVMATI CHHATTISGARH GRAMIN BANK(607214)
29 BODLA CH-02-002-081-001/112
(AMANARA) 		3302002000NRG23270320231278328 28/03/2023 MANGLO 3302002WL024421 MANGLO 00093 CRGB0008254 760 760 Processed 20/08/2023 IB23230622378 MANGLO CHHATTISGARH GRAMIN BANK(607214)
30 BODLA CH-02-002-081-001/221
(AMANARA) 		3302002000NRG23270320231278337 28/03/2023 MANSINH 3302002WL024421 MANSINH 00093 CRGB0008254 760 760 Processed 20/08/2023 IB23230622379 MANSINH CHHATTISGARH GRAMIN BANK(607214)
31 BODLA CH-02-002-081-001/89
(AMANARA) 		3302002000NRG23270320231278344 28/03/2023 PAHALOBAI PAHALSINH 3302002WL024421 PAHALOBAI PAHALSINH 00093 CRGB0008254 760 760 Processed 20/08/2023 IB23230622375 PAHALOBAI PAHALSINH CHHATTISGARH GRAMIN BANK(607214)
32 BODLA CH-02-002-081-003/16
(AMANARA) 		3302002000NRG23270320231278373 28/03/2023 DHANSINGH 3302002WL024421 DHANSINGH 00093 CRGB0008254 950 950 Processed 20/08/2023 IB23230622420 DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
33 BODLA CH-02-002-081-003/41
(AMANARA) 		3302002000NRG23270320231278412 28/03/2023 BHAVARSINGH 3302002WL024421 BHAVARSINGH 00093 CRGB0008254 950 950 Processed 20/08/2023 IB23230622418 BHAVARSINGH CHHATTISGARH GRAMIN BANK(607214)
34 BODLA CH-02-002-081-004/208
(AMANARA) 		3302002000NRG23270320231278467 28/03/2023 ITWARI 3302002WL024421 ITWARI 00093 CRGB0008254 950 950 Processed 20/08/2023 IB23230622416 ITWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12522 12522
35 BODLA CH-02-002-003-006/350
(CHENDRADADAR) 		3302002000NRG23270320231279640 28/03/2023 BARATI 3302002WL024438 BARATI 00093 SBIN0RRCHGB 390 390 Processed 20/08/2023 IB23230622338 BARATI PUNJAB NATIONAL BANK(508568)
36 BODLA CH-02-002-003-006/350
(CHENDRADADAR) 		3302002000NRG23270320231279641 28/03/2023 samrat bai 3302002WL024438 samrat bai 00093 SBIN0RRCHGB 390 390 Processed 20/08/2023 IB23230622340 samrat bai PUNJAB NATIONAL BANK(508568)
37 BODLA CH-02-002-003-006/353
(CHENDRADADAR) 		3302002000NRG23270320231279532 28/03/2023 GARIBA 3302002WL024435 GARIBA 00093 SBIN0RRCHGB 390 390 Processed 20/08/2023 IB23230622337 GARIBA CHHATTISGARH GRAMIN BANK(607214)
38 BODLA CH-02-002-003-006/389
(CHENDRADADAR) 		3302002000NRG23270320231279663 28/03/2023 sunti bai 3302002WL024438 sunti bai 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622388 sunti bai CHHATTISGARH GRAMIN BANK(607214)
39 BODLA CH-02-002-003-006/39
(CHENDRADADAR) 		3302002000NRG23270320231279560 28/03/2023 Ratiyabai 3302002WL024435 Ratiyabai 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622386 Ratiyabai IDBI BANK(607095)
40 BODLA CH-02-002-003-006/395
(CHENDRADADAR) 		3302002000NRG23270320231279668 28/03/2023 ROHIT 3302002WL024438 ROHIT 00093 SBIN0RRCHGB 195 195 Processed 20/08/2023 IB23230622332 ROHIT CHHATTISGARH GRAMIN BANK(607214)
41 BODLA CH-02-002-003-006/396
(CHENDRADADAR) 		3302002000NRG23270320231279565 28/03/2023 DHANOTIN BAI 3302002WL024435 DHANOTIN BAI 00093 SBIN0RRCHGB 390 390 Processed 20/08/2023 IB23230622339 DHANOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
42 BODLA CH-02-002-003-006/396
(CHENDRADADAR) 		3302002000NRG23270320231279564 28/03/2023 SUDHARI 3302002WL024435 SUDHARI 00093 SBIN0RRCHGB 585 585 Processed 20/08/2023 IB23230622368 SUDHARI CHHATTISGARH GRAMIN BANK(607214)
43 BODLA CH-02-002-003-006/397
(CHENDRADADAR) 		3302002000NRG23270320231279669 28/03/2023 KUVARSINGH 3302002WL024438 KUVARSINGH 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622387 KUVARSINGH CHHATTISGARH GRAMIN BANK(607214)
44 BODLA CH-02-002-003-006/397
(CHENDRADADAR) 		3302002000NRG23270320231279670 28/03/2023 PARVATI 3302002WL024438 PARVATI 00093 SBIN0RRCHGB 390 390 Processed 20/08/2023 IB23230622341 PARVATI CHHATTISGARH GRAMIN BANK(607214)
45 BODLA CH-02-002-003-006/398
(CHENDRADADAR) 		3302002000NRG23270320231279566 28/03/2023 BUDHBAI 3302002WL024435 BUDHBAI 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622385 BUDHBAI CHHATTISGARH GRAMIN BANK(607214)
46 BODLA CH-02-002-003-006/408
(CHENDRADADAR) 		3302002000NRG23270320231279678 28/03/2023 gulpat 3302002WL024438 gulpat 00093 SBIN0RRCHGB 585 585 Processed 20/08/2023 IB23230622365 gulpat CHHATTISGARH GRAMIN BANK(607214)
47 BODLA CH-02-002-003-006/409
(CHENDRADADAR) 		3302002000NRG23270320231279679 28/03/2023 ROSHNI 3302002WL024438 ROSHNI 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622390 ROSHNI CENTRAL BANK OF INDIA(607115)
48 BODLA CH-02-002-003-006/413
(CHENDRADADAR) 		3302002000NRG23270320231279685 28/03/2023 CHAINSINGH 3302002WL024438 CHAINSINGH 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622382 CHAINSINGH CHHATTISGARH GRAMIN BANK(607214)
49 BODLA CH-02-002-003-006/413
(CHENDRADADAR) 		3302002000NRG23270320231279686 28/03/2023 RAMBATI 3302002WL024438 RAMBATI 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622389 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
50 BODLA CH-02-002-003-006/416
(CHENDRADADAR) 		3302002000NRG23270320231279690 28/03/2023 SATRI BAI 3302002WL024438 SATRI BAI 00093 SBIN0RRCHGB 585 585 Processed 20/08/2023 IB23230622367 SATRI BAI CHHATTISGARH GRAMIN BANK(607214)
51 BODLA CH-02-002-003-006/416
(CHENDRADADAR) 		3302002000NRG23270320231279689 28/03/2023 SUDDHU RAM 3302002WL024438 SUDDHU RAM 00093 SBIN0RRCHGB 585 585 Processed 20/08/2023 IB23230622366 SUDDHU RAM CHHATTISGARH GRAMIN BANK(607214)
52 BODLA CH-02-002-003-006/419
(CHENDRADADAR) 		3302002000NRG23270320231279570 28/03/2023 RAMNATH 3302002WL024435 RAMNATH 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622380 RAMNATH CHHATTISGARH GRAMIN BANK(607214)
53 BODLA CH-02-002-003-006/58
(CHENDRADADAR) 		3302002000NRG23270320231279577 28/03/2023 SURESH KUMAR 3302002WL024435 SURESH KUMAR 00093 SBIN0RRCHGB 780 780 Processed 20/08/2023 IB23230622391 SURESH KUMAR FINO PAYMENTS BANK LTD(608001)
54 BODLA CH-02-002-004-001/129
(LARBAKKI) 		3302002000NRG23270320231278321 28/03/2023 LAMNA 3302002WL024421 LAMNA 00093 SBIN0RRCHGB 760 760 Processed 20/08/2023 IB23230622376 LAMNA CHHATTISGARH GRAMIN BANK(607214)
55 BODLA CH-02-002-004-001/129
(LARBAKKI) 		3302002000NRG23270320231278323 28/03/2023 RAYSINGH 3302002WL024421 RAYSINGH 00093 SBIN0RRCHGB 760 760 Processed 20/08/2023 IB23230622373 RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
56 BODLA CH-02-002-004-001/129
(LARBAKKI) 		3302002000NRG23270320231278324 28/03/2023 SARSAWTI 3302002WL024421 SARSAWTI 00093 SBIN0RRCHGB 760 760 Processed 20/08/2023 IB23230622374 SARSAWTI CHHATTISGARH GRAMIN BANK(607214)
57 BODLA CH-02-002-004-001/129
(LARBAKKI) 		3302002000NRG23270320231278322 28/03/2023 SUNDARIYA 3302002WL024421 SUNDARIYA 00093 SBIN0RRCHGB 760 760 Processed 20/08/2023 IB23230622377 SUNDARIYA CHHATTISGARH GRAMIN BANK(607214)
58 BODLA CH-02-002-004-002/30
(LARBAKKI) 		3302002000NRG23270320231280596 28/03/2023 AJARA BAI 3302002WL024452 AJARA BAI 00093 SBIN0RRCHGB 540 540 Processed 20/08/2023 IB23230622359 AJARA BAI CHHATTISGARH GRAMIN BANK(607214)
59 BODLA CH-02-002-004-002/30
(LARBAKKI) 		3302002000NRG23270320231280597 28/03/2023 NARESH 3302002WL024452 NARESH 00093 SBIN0RRCHGB 540 540 Processed 20/08/2023 IB23230622356 NARESH CHHATTISGARH GRAMIN BANK(607214)
60 BODLA CH-02-002-004-002/30
(LARBAKKI) 		3302002000NRG23270320231280598 28/03/2023 SHIVKUMARI 3302002WL024452 SHIVKUMARI 00093 SBIN0RRCHGB 540 540 Processed 20/08/2023 IB23230622358 SHIVKUMARI STATE BANK OF INDIA(508548)
61 BODLA CH-02-002-004-002/30
(LARBAKKI) 		3302002000NRG23270320231280595 28/03/2023 TIJAU 3302002WL024452 TIJAU 00093 SBIN0RRCHGB 540 540 Processed 20/08/2023 IB23230622360 TIJAU CHHATTISGARH GRAMIN BANK(607214)
62 BODLA CH-02-002-007-002/41
(KUKRAPANI) 		3302002000NRG23270320231276804 28/03/2023 SONBAI 3302002WL024390 SONBAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230622494 SONBAI CHHATTISGARH GRAMIN BANK(607214)
63 BODLA CH-02-002-007-002/58
(KUKRAPANI) 		3302002000NRG23270320231276807 28/03/2023 FULBAI 3302002WL024390 FULBAI 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230622492 FULBAI CHHATTISGARH GRAMIN BANK(607214)
64 BODLA CH-02-002-011-003/38
(BORIA) 		3302002000NRG23280320231286212 28/03/2023 SHIVBAI 3302002WL024536 SHIVBAI 00093 SBIN0RRCHGB 720 720 Processed 20/08/2023 IB23230622370 SHIVBAI CHHATTISGARH GRAMIN BANK(607214)
65 BODLA CH-02-002-011-003/456
(BORIA) 		3302002000NRG23280320231286217 28/03/2023 BALDEV 3302002WL024536 BALDEV 00093 SBIN0RRCHGB 1080 1080 Processed 20/08/2023 IB23230622452 BALDEV STATE BANK OF INDIA(508548)
66 BODLA CH-02-002-011-003/456
(BORIA) 		3302002000NRG23280320231286218 28/03/2023 KALYANI 3302002WL024536 KALYANI 00093 SBIN0RRCHGB 1080 1080 Processed 20/08/2023 IB23230622454 KALYANI CHHATTISGARH GRAMIN BANK(607214)
67 BODLA CH-02-002-011-003/82
(BORIA) 		3302002000NRG23280320231286222 28/03/2023 LATA PATEL 3302002WL024536 LATA PATEL 00093 SBIN0RRCHGB 1080 1080 Processed 20/08/2023 IB23230622450 LATA PATEL CHHATTISGARH GRAMIN BANK(607214)
68 BODLA CH-02-002-011-003/86
(BORIA) 		3302002000NRG23280320231286223 28/03/2023 RAJVANTIN 3302002WL024536 RAJVANTIN 00093 SBIN0RRCHGB 900 900 Processed 20/08/2023 IB23230622328 RAJVANTIN CHHATTISGARH GRAMIN BANK(607214)
69 BODLA CH-02-002-041-001/973
(RAJANAVAGAON) 		3302002000NRG23270320231277698 28/03/2023 PUNA RAM 3302002WL024410 PUNA RAM 00093 SBIN0RRCHGB 1020 1020 Processed 20/08/2023 IB23230622428 PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
70 BODLA CH-02-002-042-001/102
(CHIKHLI) 		3302002000NRG23270320231268588 28/03/2023 AHILYA 3302002WL024284 AHILYA 00093 SBIN0RRCHGB 303 303 Processed 20/08/2023 IB23230622334 AHILYA CHHATTISGARH GRAMIN BANK(607214)
71 BODLA CH-02-002-042-001/102
(CHIKHLI) 		3302002000NRG23270320231268587 28/03/2023 SADHRAM 3302002WL024284 SADHRAM 00093 SBIN0RRCHGB 404 404 Processed 20/08/2023 IB23230622350 SADHRAM CHHATTISGARH GRAMIN BANK(607214)
72 BODLA CH-02-002-042-001/14
(CHIKHLI) 		3302002000NRG23270320231268601 28/03/2023 DHANAIYA 3302002WL024284 DHANAIYA 00093 SBIN0RRCHGB 404 404 Processed 20/08/2023 IB23230622348 DHANAIYA CHHATTISGARH GRAMIN BANK(607214)
73 BODLA CH-02-002-042-001/14
(CHIKHLI) 		3302002000NRG23270320231268600 28/03/2023 KANHAIYA 3302002WL024284 KANHAIYA 00093 SBIN0RRCHGB 404 404 Processed 20/08/2023 IB23230622347 KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
74 BODLA CH-02-002-042-001/14
(CHIKHLI) 		3302002000NRG23270320231268602 28/03/2023 subhash 3302002WL024284 subhash 00093 SBIN0RRCHGB 303 303 Processed 20/08/2023 IB23230622336 subhash CHHATTISGARH GRAMIN BANK(607214)
75 BODLA CH-02-002-042-001/224
(CHIKHLI) 		3302002000NRG23270320231268624 28/03/2023 mahesh 3302002WL024284 mahesh 00093 SBIN0RRCHGB 404 404 Processed 20/08/2023 IB23230622349 mahesh CHHATTISGARH GRAMIN BANK(607214)
76 BODLA CH-02-002-042-001/29
(CHIKHLI) 		3302002000NRG23270320231268666 28/03/2023 Thaneshwar 3302002WL024284 Thaneshwar 00093 SBIN0RRCHGB 404 404 Processed 20/08/2023 IB23230622343 Thaneshwar CHHATTISGARH GRAMIN BANK(607214)
77 BODLA CH-02-002-042-001/351
(CHIKHLI) 		3302002000NRG23270320231268713 28/03/2023 NAVDHA 3302002WL024284 NAVDHA 00093 SBIN0RRCHGB 404 404 Processed 20/08/2023 IB23230622346 NAVDHA CHHATTISGARH GRAMIN BANK(607214)
78 BODLA CH-02-002-042-001/351
(CHIKHLI) 		3302002000NRG23270320231268714 28/03/2023 RAMKESRI 3302002WL024284 RAMKESRI 00093 SBIN0RRCHGB 404 404 Processed 20/08/2023 IB23230622342 RAMKESRI CHHATTISGARH GRAMIN BANK(607214)
79 BODLA CH-02-002-091-001/23
(MARIYATOLA) 		3302002000NRG23270320231271201 28/03/2023 VISAHU 3302002WL024320 VISAHU 00093 SBIN0RRCHGB 1224 1224 Processed 20/08/2023 IB23230622486 VISAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29691 29691
80 BODLA CH-02-002-003-006/355
(CHENDRADADAR) 		3302002000NRG23270320231279535 28/03/2023 pancham 3302002WL024435 pancham 00354 PUNB0720800 585 585 Processed 20/08/2023 IB23230622369 pancham PUNJAB NATIONAL BANK(508568)
81 BODLA CH-02-002-003-006/355
(CHENDRADADAR) 		3302002000NRG23270320231279536 28/03/2023 SHABATIYA 3302002WL024435 SHABATIYA 00354 PUNB0720800 780 780 Processed 20/08/2023 IB23230622383 SHABATIYA CHHATTISGARH GRAMIN BANK(607214)
82 BODLA CH-02-002-003-006/389
(CHENDRADADAR) 		3302002000NRG23270320231279662 28/03/2023 charu 3302002WL024438 charu 00354 PUNB0720800 780 780 Processed 20/08/2023 IB23230622384 charu PUNJAB NATIONAL BANK(508568)
83 BODLA CH-02-002-003-006/39
(CHENDRADADAR) 		3302002000NRG23270320231279561 28/03/2023 RUPSING 3302002WL024435 RUPSING 00354 PUNB0720800 780 780 Processed 20/08/2023 IB23230622392 RUPSING PUNJAB NATIONAL BANK(508568)
84 BODLA CH-02-002-003-006/408
(CHENDRADADAR) 		3302002000NRG23270320231279677 28/03/2023 samelal 3302002WL024438 samelal 00354 PUNB0720800 585 585 Processed 20/08/2023 IB23230622364 samelal PUNJAB NATIONAL BANK(508568)
85 BODLA CH-02-002-004-001/117
(LARBAKKI) 		3302002000NRG23270320231280472 28/03/2023 JATAN 3302002WL024452 JATAN 00354 PUNB0720800 540 540 Processed 20/08/2023 IB23230622354 JATAN PUNJAB NATIONAL BANK(508568)
86 BODLA CH-02-002-004-001/117
(LARBAKKI) 		3302002000NRG23270320231280473 28/03/2023 SANTOSHIBAI 3302002WL024452 SANTOSHIBAI 00354 PUNB0720800 540 540 Processed 20/08/2023 IB23230622361 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
87 BODLA CH-02-002-004-002/62
(LARBAKKI) 		3302002000NRG23270320231280664 28/03/2023 KAVITA 3302002WL024452 KAVITA 00354 PUNB0720800 540 540 Processed 20/08/2023 IB23230622355 KAVITA CHHATTISGARH GRAMIN BANK(607214)
88 BODLA CH-02-002-007-002/72
(KUKRAPANI) 		3302002000NRG23270320231276810 28/03/2023 JIRO BAI 3302002WL024390 JIRO BAI 00354 PUNB0720800 1224 1224 Processed 20/08/2023 IB23230622488 JIRO BAI PUNJAB NATIONAL BANK(508568)
89 BODLA CH-02-002-008-001/110
(BODA 3) 		3302002000NRG23280320231286226 28/03/2023 VIJAY 3302002WL024537 VIJAY 00354 PUNB0720800 900 900 Processed 20/08/2023 IB23230622329 VIJAY BANK OF BARODA(606985)
90 BODLA CH-02-002-008-001/617
(BODA 3) 		3302002000NRG23280320231286256 28/03/2023 CHANDAN 3302002WL024537 CHANDAN 00354 PUNB0720800 900 900 Processed 20/08/2023 IB23230622331 CHANDAN STATE BANK OF INDIA(508548)
91 BODLA CH-02-002-081-001/17
(AMANARA) 		3302002000NRG23270320231278331 28/03/2023 JEHRA 3302002WL024421 JEHRA 00354 PUNB0720800 760 760 Processed 20/08/2023 IB23230622372 JEHRA PUNJAB NATIONAL BANK(508568)
92 BODLA CH-02-002-081-002/24
(AMANARA) 		3302002000NRG23270320231278350 28/03/2023 BHAGRATHIBAI SONELAL 3302002WL024421 BHAGRATHIBAI SONELAL 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622404 BHAGRATHIBAI SONELAL PUNJAB NATIONAL BANK(508568)
93 BODLA CH-02-002-081-002/24
(AMANARA) 		3302002000NRG23270320231278349 28/03/2023 SONELAL BHUKHU 3302002WL024421 SONELAL BHUKHU 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622424 SONELAL BHUKHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BODLA CH-02-002-081-002/70
(AMANARA) 		3302002000NRG23270320231278356 28/03/2023 LALSAY 3302002WL024421 LALSAY 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622408 LALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
95 BODLA CH-02-002-081-002/70
(AMANARA) 		3302002000NRG23270320231278357 28/03/2023 SATVANTIN 3302002WL024421 SATVANTIN 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622407 SATVANTIN PUNJAB NATIONAL BANK(508568)
96 BODLA CH-02-002-081-003/41
(AMANARA) 		3302002000NRG23270320231278410 28/03/2023 BHAGWATI CHARU 3302002WL024421 BHAGWATI CHARU 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622405 BHAGWATI CHARU PUNJAB NATIONAL BANK(508568)
97 BODLA CH-02-002-081-003/41
(AMANARA) 		3302002000NRG23270320231278409 28/03/2023 CHARU KULLI 3302002WL024421 CHARU KULLI 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622412 CHARU KULLI PUNJAB NATIONAL BANK(508568)
98 BODLA CH-02-002-081-003/41
(AMANARA) 		3302002000NRG23270320231278413 28/03/2023 fulmasiya 3302002WL024421 fulmasiya 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622422 fulmasiya PUNJAB NATIONAL BANK(508568)
99 BODLA CH-02-002-081-003/41
(AMANARA) 		3302002000NRG23270320231278411 28/03/2023 LAMTI BAI 3302002WL024421 LAMTI BAI 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622409 LAMTI BAI PUNJAB NATIONAL BANK(508568)
100 BODLA CH-02-002-081-004/15
(AMANARA) 		3302002000NRG23270320231278464 28/03/2023 MANNU SINGH 3302002WL024421 MANNU SINGH 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622406 MANNU SINGH PUNJAB NATIONAL BANK(508568)
101 BODLA CH-02-002-081-004/208
(AMANARA) 		3302002000NRG23270320231278468 28/03/2023 GYASHI BAI 3302002WL024421 GYASHI BAI 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622426 GYASHI BAI PUNJAB NATIONAL BANK(508568)
102 BODLA CH-02-002-081-004/82
(AMANARA) 		3302002000NRG23270320231278478 28/03/2023 SARITA 3302002WL024421 SARITA 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622410 SARITA PUNJAB NATIONAL BANK(508568)
103 BODLA CH-02-002-081-004/82
(AMANARA) 		3302002000NRG23270320231278477 28/03/2023 SUKLAL 3302002WL024421 SUKLAL 00354 PUNB0720800 950 950 Processed 20/08/2023 IB23230622414 SUKLAL PUNJAB NATIONAL BANK(508568)
SubTotal 20314 20314
104 BODLA CH-02-002-043-002/377
(BADHDHO) 		3302002000NRG23270320231278267 28/03/2023 ramdhar 3302002WL024418 ramdhar 00415 SBIN0000406 302 302 Processed 20/08/2023 IB23230622333 ramdhar STATE BANK OF INDIA(508548)
SubTotal 302 302
105 BODLA CH-02-002-002-007/180
(DALDALI) 		3302002000NRG23270320231281412 28/03/2023 PARSADI 3302002WL024458 PARSADI 00415 SBIN0005925 600 600 Processed 20/08/2023 IB23230622320 PARSADI CHHATTISGARH GRAMIN BANK(607214)
106 BODLA CH-02-002-003-006/386
(CHENDRADADAR) 		3302002000NRG23270320231279659 28/03/2023 KAOSAL BAI 3302002WL024438 KAOSAL BAI 00415 SBIN0005925 585 585 Processed 20/08/2023 IB23230622363 KAOSAL BAI STATE BANK OF INDIA(508548)
107 BODLA CH-02-002-003-006/386
(CHENDRADADAR) 		3302002000NRG23270320231279658 28/03/2023 LAKHAN 3302002WL024438 LAKHAN 00415 SBIN0005925 780 780 Processed 20/08/2023 IB23230622381 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 BODLA CH-02-002-004-002/226
(LARBAKKI) 		3302002000NRG23270320231280559 28/03/2023 SHAMBATI 3302002WL024452 SHAMBATI 00415 SBIN0005925 540 540 Processed 20/08/2023 IB23230622362 SHAMBATI STATE BANK OF INDIA(508548)
109 BODLA CH-02-002-004-002/226
(LARBAKKI) 		3302002000NRG23270320231280561 28/03/2023 SOMAT BAI 3302002WL024452 SOMAT BAI 00415 SBIN0005925 540 540 Processed 20/08/2023 IB23230622353 SOMAT BAI STATE BANK OF INDIA(508548)
110 BODLA CH-02-002-007-002/29
(KUKRAPANI) 		3302002000NRG23270320231276801 28/03/2023 TULASHI RAM RAYSING 3302002WL024390 TULASHI RAM RAYSING 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622460 TULASHI RAM RAYSING PUNJAB NATIONAL BANK(508568)
111 BODLA CH-02-002-007-002/37
(KUKRAPANI) 		3302002000NRG23270320231276802 28/03/2023 FULESHARI 3302002WL024390 FULESHARI 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622476 FULESHARI STATE BANK OF INDIA(508548)
112 BODLA CH-02-002-007-002/41
(KUKRAPANI) 		3302002000NRG23270320231276805 28/03/2023 JOHAN 3302002WL024390 JOHAN 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622472 JOHAN STATE BANK OF INDIA(508548)
113 BODLA CH-02-002-007-002/58
(KUKRAPANI) 		3302002000NRG23270320231276806 28/03/2023 SERSINGH 3302002WL024390 SERSINGH 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622480 SERSINGH IDBI BANK(607095)
114 BODLA CH-02-002-007-002/61
(KUKRAPANI) 		3302002000NRG23270320231276808 28/03/2023 ramchand 3302002WL024390 ramchand 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622501 ramchand STATE BANK OF INDIA(508548)
115 BODLA CH-02-002-007-002/72
(KUKRAPANI) 		3302002000NRG23270320231276809 28/03/2023 ganga 3302002WL024390 ganga 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622484 ganga STATE BANK OF INDIA(508548)
116 BODLA CH-02-002-007-005/78
(KUKRAPANI) 		3302002000NRG23270320231277230 28/03/2023 SARJU 3302002WL024398 SARJU 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622478 SARJU STATE BANK OF INDIA(508548)
117 BODLA CH-02-002-048-001/628
(HARINCHHAPRA) 		3302002000NRG23270320231271414 28/03/2023 NILKAMAL 3302002WL024322 NILKAMAL 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622474 NILKAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
118 BODLA CH-02-002-048-001/628
(HARINCHHAPRA) 		3302002000NRG23270320231271413 28/03/2023 RAJKUMAR 3302002WL024322 RAJKUMAR 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622482 RAJKUMAR PUNJAB NATIONAL BANK(508568)
119 BODLA CH-02-002-048-001/628
(HARINCHHAPRA) 		3302002000NRG23270320231271415 28/03/2023 YAMINI CHATURVEDI 3302002WL024322 YAMINI CHATURVEDI 00415 SBIN0005925 816 816 Processed 20/08/2023 IB23230622393 YAMINI CHATURVEDI STATE BANK OF INDIA(508548)
120 BODLA CH-02-002-081-001/89
(AMANARA) 		3302002000NRG23270320231278343 28/03/2023 PAHAL SUBBELAL 3302002WL024421 PAHAL SUBBELAL 00415 SBIN0005925 760 760 Processed 20/08/2023 IB23230622371 PAHAL SUBBELAL IDBI BANK(607095)
121 BODLA CH-02-002-081-003/16
(AMANARA) 		3302002000NRG23270320231278371 28/03/2023 DHANNU 3302002WL024421 DHANNU 00415 SBIN0005925 950 950 Processed 20/08/2023 IB23230622402 DHANNU STATE BANK OF INDIA(508548)
122 BODLA CH-02-002-081-003/16
(AMANARA) 		3302002000NRG23270320231278372 28/03/2023 FULIYA 3302002WL024421 FULIYA 00415 SBIN0005925 950 950 Processed 20/08/2023 IB23230622403 FULIYA STATE BANK OF INDIA(508548)
123 BODLA CH-02-002-081-004/7
(AMANARA) 		3302002000NRG23270320231278472 28/03/2023 SAGNI BAI 3302002WL024421 SAGNI BAI 00415 SBIN0005925 950 950 Processed 20/08/2023 IB23230622400 SAGNI BAI STATE BANK OF INDIA(508548)
124 BODLA CH-02-002-081-004/71
(AMANARA) 		3302002000NRG23270320231278473 28/03/2023 BHADDE PHOONDI 3302002WL024421 BHADDE PHOONDI 00415 SBIN0005925 950 950 Processed 20/08/2023 IB23230622401 BHADDE PHOONDI PUNJAB NATIONAL BANK(508568)
125 BODLA CH-02-002-091-001/177
(MARIYATOLA) 		3302002000NRG23270320231271197 28/03/2023 INDUBAI 3302002WL024320 INDUBAI 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622464 INDUBAI STATE BANK OF INDIA(508548)
126 BODLA CH-02-002-091-001/177
(MARIYATOLA) 		3302002000NRG23270320231271196 28/03/2023 MOHAN 3302002WL024320 MOHAN 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622470 MOHAN STATE BANK OF INDIA(508548)
127 BODLA CH-02-002-091-001/177
(MARIYATOLA) 		3302002000NRG23270320231271198 28/03/2023 RAHI BAI 3302002WL024320 RAHI BAI 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622466 RAHI BAI CHHATTISGARH GRAMIN BANK(607214)
128 BODLA CH-02-002-091-001/23
(MARIYATOLA) 		3302002000NRG23270320231271202 28/03/2023 JAGOTIN 3302002WL024320 JAGOTIN 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622468 JAGOTIN STATE BANK OF INDIA(508548)
129 BODLA CH-02-002-092-001/122
(KHAIRBANAKHURD) 		3302002000NRG23280320231285800 28/03/2023 BUDHARAM 3302002WL024535 BUDHARAM 00415 SBIN0005925 420 420 Processed 20/08/2023 IB23230622352 BUDHARAM STATE BANK OF INDIA(508548)
130 BODLA CH-02-002-092-001/122
(KHAIRBANAKHURD) 		3302002000NRG23280320231285802 28/03/2023 ENDRANI BAI 3302002WL024535 ENDRANI BAI 00415 SBIN0005925 700 700 Processed 20/08/2023 IB23230622322 ENDRANI BAI AXIS BANK(607153)
131 BODLA CH-02-002-092-001/122
(KHAIRBANAKHURD) 		3302002000NRG23280320231285801 28/03/2023 SADHELAL 3302002WL024535 SADHELAL 00415 SBIN0005925 700 700 Processed 20/08/2023 IB23230622321 SADHELAL AXIS BANK(607153)
132 BODLA CH-02-002-092-001/15
(KHAIRBANAKHURD) 		3302002000NRG23280320231285841 28/03/2023 JAGARASAN 3302002WL024535 JAGARASAN 00415 SBIN0005925 700 700 Processed 20/08/2023 IB23230622325 JAGARASAN STATE BANK OF INDIA(508548)
133 BODLA CH-02-002-092-001/15
(KHAIRBANAKHURD) 		3302002000NRG23280320231285842 28/03/2023 JALABAI 3302002WL024535 JALABAI 00415 SBIN0005925 700 700 Processed 20/08/2023 IB23230622324 JALABAI STATE BANK OF INDIA(508548)
134 BODLA CH-02-002-092-001/70
(KHAIRBANAKHURD) 		3302002000NRG23280320231286153 28/03/2023 TIJIYABAI 3302002WL024535 TIJIYABAI 00415 SBIN0005925 700 700 Processed 20/08/2023 IB23230622323 TIJIYABAI STATE BANK OF INDIA(508548)
135 BODLA CH-02-002-092-001/86
(KHAIRBANAKHURD) 		3302002000NRG23280320231286179 28/03/2023 THANU RAM 3302002WL024535 THANU RAM 00415 SBIN0005925 420 420 Processed 20/08/2023 IB23230622351 THANU RAM FINO PAYMENTS BANK LTD(608001)
136 BODLA CH-02-002-092-002/186
(KHAIRBANAKHURD) 		3302002000NRG23270320231277367 28/03/2023 ATLIT BAI 3302002WL024400 ATLIT BAI 00415 SBIN0005925 1224 1224 Processed 20/08/2023 IB23230622462 ATLIT BAI FINO PAYMENTS BANK LTD(608001)
SubTotal 29897 29897
Total 110487 110487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODLA CH3302002_280323APB_FTO_561762 Axis bank UTIB0000838 KAWARDHA 404
2 BODLA CH3302002_280323APB_FTO_561762 CHHATISGARH GRAMIN BANK CRGB0008252 RAJANAVAGAON 17357
3 BODLA CH3302002_280323APB_FTO_561762 CHHATISGARH GRAMIN BANK CRGB0008254 BAIJALPUR 12522
4 BODLA CH3302002_280323APB_FTO_561762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAIJALPUR 22843
5 BODLA CH3302002_280323APB_FTO_561762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 1170
6 BODLA CH3302002_280323APB_FTO_561762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pondi 1224
7 BODLA CH3302002_280323APB_FTO_561762 CHHATISGARH GRAMIN BANK SBIN0RRCHGB RAJANAWAGAON 4454
8 BODLA CH3302002_280323APB_FTO_561762 Punjab National Bank PUNB0720800 BODLA (CHHATISGARH) 20314
9 BODLA CH3302002_280323APB_FTO_561762 State Bank of India SBIN0000406 KAWARDHA 302
10 BODLA CH3302002_280323APB_FTO_561762 State Bank of India SBIN0005925 BODLA 29897

Download In Excel