Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_060223APB_FTO_453650
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 PANDARIYA CH-02-004-060-001/592
(KHARHATTA) 		3302004000NRG23060220230857905 06/02/2023 Kuldeep 3302004WL017700 Kuldeep 00045 BARB0DBPAND 480 480 Processed 13/02/2023 8716703122 KULDEEP KUMAR KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANDARIYA CH-02-004-069-001/114
(MAHALI) 		3302004000NRG23060220230857676 06/02/2023 PUNIYA Bai 3302004WL017696 PUNIYA Bai 00045 BARB0DBPAND 900 900 Processed 13/02/2023 8716703172 Mrs. PUNIYA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 PANDARIYA CH-02-004-069-001/451
(MAHALI) 		3302004000NRG23060220230857684 06/02/2023 arjun 3302004WL017696 arjun 00045 BARB0DBPAND 900 900 Processed 13/02/2023 8716703171 ARJUN CHANDRAKAR SO DUKHITRAM CHANDRAKAR BANK OF BARODA(606985)
4 PANDARIYA CH-02-004-091-001/41
(KANJHETA) 		3302004000NRG23030220230854600 06/02/2023 PRAMILA 3302004WL017573 PRAMILA 00045 BARB0DBPAND 900 900 Processed 13/02/2023 8716703173 PRAMLA GOSWAMI W/O SHEKHAR GOSWAMI BANK OF BARODA(606985)
5 PANDARIYA CH-02-004-091-001/41
(KANJHETA) 		3302004000NRG23030220230854599 06/02/2023 Shekhar 3302004WL017573 Shekhar 00045 BARB0DBPAND 900 900 Processed 13/02/2023 8716703174 SHEKHAR GIR GOSHWAMI S/O-ISHVARI GIR BANK OF BARODA(606985)
SubTotal 4080 4080
6 PANDARIYA CH-02-004-043-003/809
(SONPURI) 		3302004000NRG23060220230857109 06/02/2023 AGAMDAS 3302004WL017671 AGAMDAS 00051 MAHB0001795 1020 1020 Processed 13/02/2023 8716703113 Mr. AGAMDAS PATRE BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
7 PANDARIYA CH-02-004-084-001/1005
(SODHA) 		3302004000NRG23060220230858494 06/02/2023 KAILASH 3302004WL017725 KAILASH 00093 CRGB0000502 1002 1002 Processed 13/02/2023 8716703114 Mr. KAILASH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1002 1002
8 PANDARIYA CH-02-004-060-001/1382
(KHARHATTA) 		3302004000NRG23060220230857898 06/02/2023 DURGESH 3302004WL017700 DURGESH 00093 CRGB0000503 600 600 Processed 13/02/2023 8716703177 Mr. DURGESH KUMAR NIRMALKAR S/O TULASR INDIAN BANK(607105)
9 PANDARIYA CH-02-004-060-001/171
(KHARHATTA) 		3302004000NRG23060220230857899 06/02/2023 BAHADUR 3302004WL017700 BAHADUR 00093 CRGB0000503 600 600 Processed 13/02/2023 8716703117 Mr. BAHADUR KURMI CHHATTISGARH GRAMIN BANK(607214)
10 PANDARIYA CH-02-004-060-001/171
(KHARHATTA) 		3302004000NRG23060220230857900 06/02/2023 SUNITA 3302004WL017700 SUNITA 00093 CRGB0000503 720 720 Processed 13/02/2023 8716703118 Mrs. SUNITA KURMI CHHATTISGARH GRAMIN BANK(607214)
11 PANDARIYA CH-02-004-060-001/25
(KHARHATTA) 		3302004000NRG23060220230857902 06/02/2023 JANKI 3302004WL017700 JANKI 00093 CRGB0000503 720 720 Processed 13/02/2023 8716703181 Mrs. JANKIBAI KOSARIA CHHATTISGARH GRAMIN BANK(607214)
12 PANDARIYA CH-02-004-060-001/25
(KHARHATTA) 		3302004000NRG23060220230857901 06/02/2023 PARMANAND 3302004WL017700 PARMANAND 00093 CRGB0000503 720 720 Processed 13/02/2023 8716703179 Mr. PARMANAND KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
13 PANDARIYA CH-02-004-060-001/518
(KHARHATTA) 		3302004000NRG23060220230857903 06/02/2023 JALKUWAR 3302004WL017700 JALKUWAR 00093 CRGB0000503 720 720 Processed 13/02/2023 8716703180 Mrs. JALKUVAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
14 PANDARIYA CH-02-004-060-001/561
(KHARHATTA) 		3302004000NRG23060220230857904 06/02/2023 durgesh 3302004WL017700 durgesh 00093 CRGB0000503 360 360 Processed 13/02/2023 8716703120 Mr. DURGESH KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
15 PANDARIYA CH-02-004-060-001/593
(KHARHATTA) 		3302004000NRG23060220230857907 06/02/2023 Kalyani 3302004WL017700 Kalyani 00093 CRGB0000503 480 480 Processed 13/02/2023 8716703175 KALYANI NIRMALKAR BANK OF INDIA(508505)
16 PANDARIYA CH-02-004-060-001/593
(KHARHATTA) 		3302004000NRG23060220230857906 06/02/2023 Parbhat 3302004WL017700 Parbhat 00093 CRGB0000503 480 480 Processed 13/02/2023 8716703176 Mr. PRABHAT NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
17 PANDARIYA CH-02-004-060-001/62
(KHARHATTA) 		3302004000NRG23060220230857908 06/02/2023 ANJOR BAI 3302004WL017700 ANJOR BAI 00093 CRGB0000503 720 720 Processed 13/02/2023 8716703178 Mrs. ANJORBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 PANDARIYA CH-02-004-069-001/98
(MAHALI) 		3302004000NRG23060220230857693 06/02/2023 chandrakanta 3302004WL017696 chandrakanta 00093 CRGB0000503 900 900 Processed 13/02/2023 8716703125 Mr. CHANDRA KANT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7020 7020
19 PANDARIYA CH-02-004-052-002/581
(DONGARIYAKALA) 		3302004000NRG23030220230854535 06/02/2023 mohani 3302004WL017571 mohani 00093 CRGB0000504 510 510 Processed 13/02/2023 8716703111 Mr. MOHANI YADAV W/O MR SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
20 PANDARIYA CH-02-004-052-002/581
(DONGARIYAKALA) 		3302004000NRG23030220230854534 06/02/2023 santosh 3302004WL017571 santosh 00093 CRGB0000504 510 510 Processed 13/02/2023 8716703115 Mr. SANTOSH YADAV S/O FAGUAA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 PANDARIYA CH-02-004-052-002/588
(DONGARIYAKALA) 		3302004000NRG23030220230854537 06/02/2023 kaveri 3302004WL017571 kaveri 00093 CRGB0000504 340 340 Processed 13/02/2023 8716703110 Mr. KAVERI YADAV W/O MR SHATRUGHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 PANDARIYA CH-02-004-052-002/588
(DONGARIYAKALA) 		3302004000NRG23030220230854536 06/02/2023 satruhan 3302004WL017571 satruhan 00093 CRGB0000504 340 340 Processed 13/02/2023 8716703109 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
23 PANDARIYA CH-02-004-052-002/593
(DONGARIYAKALA) 		3302004000NRG23030220230854539 06/02/2023 jamuna 3302004WL017571 jamuna 00093 CRGB0000504 340 340 Processed 13/02/2023 8716703121 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
24 PANDARIYA CH-02-004-052-002/593
(DONGARIYAKALA) 		3302004000NRG23030220230854538 06/02/2023 kumar 3302004WL017571 kumar 00093 CRGB0000504 340 340 Processed 13/02/2023 8716703116 Mr. KUMAR YADAV S/O MR SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
25 PANDARIYA CH-02-004-053-001/20
(DASHRANGPUR) 		3302004000NRG23030220230854540 06/02/2023 KEWARA 3302004WL017571 KEWARA 00093 CRGB0000504 340 340 Processed 13/02/2023 8716703182 Mrs. KEVRA BAI BHURWA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2720 2720
26 PANDARIYA CH-02-004-069-001/95
(MAHALI) 		3302004000NRG23060220230857689 06/02/2023 SITALA 3302004WL017696 SITALA 00093 CRGB0008247 900 900 Processed 13/02/2023 8716703119 Mrs. SHITLA BAI CHANDRAKAR W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
27 PANDARIYA CH-02-004-016-002/8
(KODVAGODAN) 		3302004000NRG23060220230857110 06/02/2023 lamiya 3302004WL017672 lamiya 00093 CRGB0008253 522 522 Processed 13/02/2023 8716703124 Mrs. LAMIA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 522 522
28 PANDARIYA CH-02-004-016-001/324
(KODVAGODAN) 		3302004000NRG23060220230857967 06/02/2023 URMILA 3302004WL017706 URMILA 00093 SBIN0RRCHGB 1044 1044 Processed 13/02/2023 8716703123 URMILA BAI VISHWKARMA W/O DHANNU VISHKAR BANK OF BARODA(606985)
SubTotal 1044 1044
29 PANDARIYA CH-02-004-016-001/166
(KODVAGODAN) 		3302004000NRG23060220230857965 06/02/2023 SHANTI BAI 3302004WL017706 SHANTI BAI 00176 IDIB000K723 522 522 Processed 13/02/2023 8716703108 Ms. SHANTI BAI SHYAM INDIAN BANK(607105)
30 PANDARIYA CH-02-004-016-001/324
(KODVAGODAN) 		3302004000NRG23060220230857966 06/02/2023 BUSHAN 3302004WL017706 BUSHAN 00176 IDIB000K723 1044 1044 Processed 13/02/2023 8716703126 Mr. Dhannu Vishwakarma INDIAN BANK(607105)
31 PANDARIYA CH-02-004-016-001/324
(KODVAGODAN) 		3302004000NRG23060220230857968 06/02/2023 Posan 3302004WL017706 Posan 00176 IDIB000K723 348 348 Processed 13/02/2023 8716703112 Mr. POSHAN SINGH VISHWAKARMA INDIAN BANK(607105)
SubTotal 1914 1914
32 PANDARIYA CH-02-004-069-001/135
(MAHALI) 		3302004000NRG23060220230857678 06/02/2023 takchand 3302004WL017696 takchand 00176 IDIB000P554 750 750 Processed 13/02/2023 8716703127 Mr. TEKCHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 PANDARIYA CH-02-004-069-001/220
(MAHALI) 		3302004000NRG23060220230857680 06/02/2023 SUMRITT 3302004WL017696 SUMRITT 00176 IDIB000P554 900 900 Processed 13/02/2023 8716703105 Mrs. SUMRIT BAI INDIAN BANK(607105)
34 PANDARIYA CH-02-004-069-001/95
(MAHALI) 		3302004000NRG23060220230857688 06/02/2023 DHANIRAM 3302004WL017696 DHANIRAM 00176 IDIB000P554 900 900 Processed 13/02/2023 8716703107 Mr. DHANI RAM CHANDRAKAR INDIAN BANK(607105)
35 PANDARIYA CH-02-004-069-001/96
(MAHALI) 		3302004000NRG23060220230857690 06/02/2023 RAJU 3302004WL017696 RAJU 00176 IDIB000P554 900 900 Processed 13/02/2023 8716703106 Mr. RAJOO CHANDRAKAR INDIAN BANK(607105)
SubTotal 3450 3450
36 PANDARIYA CH-02-004-053-001/600
(DASHRANGPUR) 		3302004000NRG23030220230854542 06/02/2023 URMILA 3302004WL017571 URMILA 00415 SBIN0000336 510 510 Processed 13/02/2023 8716703083 MRS URMILA CHNDRAVANSI STATE BANK OF INDIA(508548)
SubTotal 510 510
37 PANDARIYA CH-02-004-084-001/1004
(SODHA) 		3302004000NRG23060220230858492 06/02/2023 NARAYAN 3302004WL017725 NARAYAN 00415 SBIN0000406 1002 1002 Processed 13/02/2023 8716703084 MR NARAYAN PRASAD BHASKAR STATE BANK OF INDIA(508548)
SubTotal 1002 1002
38 PANDARIYA CH-02-004-006-001/147
(KUKDUR) 		3302004000NRG23060220230857872 06/02/2023 SUKHBATIYA 3302004WL017698 SUKHBATIYA 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703096 MRS SUBASHIYA BAI YADAV STATE BANK OF INDIA(508548)
39 PANDARIYA CH-02-004-006-001/149
(KUKDUR) 		3302004000NRG23060220230857873 06/02/2023 GANGA RAM 3302004WL017698 GANGA RAM 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703145 MR GANGARAM MARAVI STATE BANK OF INDIA(508548)
40 PANDARIYA CH-02-004-006-001/168
(KUKDUR) 		3302004000NRG23060220230857874 06/02/2023 KALI RAM 3302004WL017698 KALI RAM 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703142 MR KALIRAM DHURVE STATE BANK OF INDIA(508548)
41 PANDARIYA CH-02-004-006-001/172
(KUKDUR) 		3302004000NRG23060220230857876 06/02/2023 MAHETRIN 3302004WL017698 MAHETRIN 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703094 Mrs. MAHETRIN BAI DHURVE W/O NIRANJAN DH CHHATTISGARH GRAMIN BANK(607214)
42 PANDARIYA CH-02-004-006-001/172
(KUKDUR) 		3302004000NRG23060220230857875 06/02/2023 NIRANJAN 3302004WL017698 NIRANJAN 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703093 MR NIRANJAN SINGH DHURVE STATE BANK OF INDIA(508548)
43 PANDARIYA CH-02-004-006-001/173
(KUKDUR) 		3302004000NRG23060220230857877 06/02/2023 DHANIRAM 3302004WL017698 DHANIRAM 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703143 Mr. DHANI RAM DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 PANDARIYA CH-02-004-006-001/201
(KUKDUR) 		3302004000NRG23060220230857878 06/02/2023 vishvnath 3302004WL017698 vishvnath 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703095 Mr. BISAUHA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 PANDARIYA CH-02-004-006-001/294
(KUKDUR) 		3302004000NRG23060220230857880 06/02/2023 GANESHIYA 3302004WL017698 GANESHIYA 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703144 MRS GANESHIYA BAI DHURVE STATE BANK OF INDIA(508548)
46 PANDARIYA CH-02-004-006-001/294
(KUKDUR) 		3302004000NRG23060220230857879 06/02/2023 MANGALSIH 3302004WL017698 MANGALSIH 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703091 MR MANGAL SINGH DHURVE STATE BANK OF INDIA(508548)
47 PANDARIYA CH-02-004-006-001/390
(KUKDUR) 		3302004000NRG23060220230857881 06/02/2023 SUMARITBAI 3302004WL017698 SUMARITBAI 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703139 MRS SUMRIT BAI ARMO STATE BANK OF INDIA(508548)
48 PANDARIYA CH-02-004-006-001/393
(KUKDUR) 		3302004000NRG23060220230857882 06/02/2023 SUNITA 3302004WL017698 SUNITA 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703141 MRS SUNITA BAI DHURWE STATE BANK OF INDIA(508548)
49 PANDARIYA CH-02-004-006-001/398
(KUKDUR) 		3302004000NRG23060220230857884 06/02/2023 GHURAIYA 3302004WL017698 GHURAIYA 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703092 MRS GHURAIYA BAI DHURWE STATE BANK OF INDIA(508548)
50 PANDARIYA CH-02-004-006-001/398
(KUKDUR) 		3302004000NRG23060220230857883 06/02/2023 RAJA RAM 3302004WL017698 RAJA RAM 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703090 Mr. RAJA RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 PANDARIYA CH-02-004-006-001/473
(KUKDUR) 		3302004000NRG23060220230857885 06/02/2023 SATRUPA 3302004WL017698 SATRUPA 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703146 MRS SATRUPA MARAVI STATE BANK OF INDIA(508548)
52 PANDARIYA CH-02-004-006-001/494
(KUKDUR) 		3302004000NRG23060220230857886 06/02/2023 ghasni 3302004WL017698 ghasni 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703140 MRS GHASNIN YADAV STATE BANK OF INDIA(508548)
53 PANDARIYA CH-02-004-006-001/503
(KUKDUR) 		3302004000NRG23060220230857887 06/02/2023 SHIVBATI 3302004WL017698 SHIVBATI 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703164 MRS SHIVBATI DHURVE STATE BANK OF INDIA(508548)
54 PANDARIYA CH-02-004-006-001/514
(KUKDUR) 		3302004000NRG23060220230857888 06/02/2023 raju 3302004WL017698 raju 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703098 MR RAJU SINGH DHURVE STATE BANK OF INDIA(508548)
55 PANDARIYA CH-02-004-006-001/514
(KUKDUR) 		3302004000NRG23060220230857889 06/02/2023 sonbti 3302004WL017698 sonbti 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703097 MS SONVATI DHURVE STATE BANK OF INDIA(508548)
56 PANDARIYA CH-02-004-006-002/254
(KUKDUR) 		3302004000NRG23060220230857890 06/02/2023 KUMARI BAI 3302004WL017698 KUMARI BAI 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703166 MRS KUMARIBAI PARASTE STATE BANK OF INDIA(508548)
57 PANDARIYA CH-02-004-041-002/332
(MAINPURA) 		3302004000NRG23060220230857971 06/02/2023 chandrika 3302004WL017708 chandrika 00415 SBIN0002880 1044 1044 Processed 13/02/2023 8716703170 MRS CHANDRIKA NISHAD STATE BANK OF INDIA(508548)
58 PANDARIYA CH-02-004-041-002/758
(MAINPURA) 		3302004000NRG23060220230857973 06/02/2023 ASWANI 3302004WL017708 ASWANI 00415 SBIN0002880 1044 1044 Processed 13/02/2023 8716703101 ASHWANI NISHAD W/O MUNNA NISHAD BANK OF BARODA(606985)
59 PANDARIYA CH-02-004-041-002/758
(MAINPURA) 		3302004000NRG23060220230857972 06/02/2023 MUNNA 3302004WL017708 MUNNA 00415 SBIN0002880 1044 1044 Processed 13/02/2023 8716703099 MR MUNNA NISHAD STATE BANK OF INDIA(508548)
60 PANDARIYA CH-02-004-043-003/36
(SONPURI) 		3302004000NRG23060220230857105 06/02/2023 AMRIKA 3302004WL017671 AMRIKA 00415 SBIN0002880 1020 1020 Processed 13/02/2023 8716703085 MRS AMBIKA BAI DAHIRE STATE BANK OF INDIA(508548)
61 PANDARIYA CH-02-004-043-003/36
(SONPURI) 		3302004000NRG23060220230857104 06/02/2023 SHRIRAM 3302004WL017671 SHRIRAM 00415 SBIN0002880 1020 1020 Processed 13/02/2023 8716703169 MR SHRIRAM DAHIRE STATE BANK OF INDIA(508548)
62 PANDARIYA CH-02-004-043-003/70
(SONPURI) 		3302004000NRG23060220230857106 06/02/2023 CHANDRA 3302004WL017671 CHANDRA 00415 SBIN0002880 1020 1020 Processed 13/02/2023 8716703168 Mr. CHANDRAKUMAR JHADOORAM PATRE BANK OF MAHARASHTRA(607387)
63 PANDARIYA CH-02-004-043-003/70
(SONPURI) 		3302004000NRG23060220230857107 06/02/2023 PRABHA 3302004WL017671 PRABHA 00415 SBIN0002880 1020 1020 Processed 13/02/2023 8716703086 MRS PRABHA PATRE STATE BANK OF INDIA(508548)
64 PANDARIYA CH-02-004-053-001/514
(DASHRANGPUR) 		3302004000NRG23030220230854541 06/02/2023 Rajesh kumar 3302004WL017571 Rajesh kumar 00415 SBIN0002880 340 340 Processed 13/02/2023 8716703100 MR RAJESH PANDEY STATE BANK OF INDIA(508548)
65 PANDARIYA CH-02-004-060-002/233
(KHARHATTA) 		3302004000NRG23060220230857911 06/02/2023 Akshay kumar 3302004WL017700 Akshay kumar 00415 SBIN0002880 720 720 Processed 13/02/2023 8716703104 MR AKSHAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
66 PANDARIYA CH-02-004-060-002/233
(KHARHATTA) 		3302004000NRG23060220230857910 06/02/2023 KRITI 3302004WL017700 KRITI 00415 SBIN0002880 600 600 Processed 13/02/2023 8716703089 Mrs. KEERTI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 PANDARIYA CH-02-004-060-002/233
(KHARHATTA) 		3302004000NRG23060220230857909 06/02/2023 KULESWAR 3302004WL017700 KULESWAR 00415 SBIN0002880 600 600 Processed 13/02/2023 8716703128 Mr. KULESHWAR KUMAR CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 PANDARIYA CH-02-004-069-001/135
(MAHALI) 		3302004000NRG23060220230857677 06/02/2023 mirabai 3302004WL017696 mirabai 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703130 MRS MIRA BAI KASHYAP STATE BANK OF INDIA(508548)
69 PANDARIYA CH-02-004-069-001/135
(MAHALI) 		3302004000NRG23060220230857679 06/02/2023 mithlesh 3302004WL017696 mithlesh 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703132 MRS MITHLESH KASHYAP STATE BANK OF INDIA(508548)
70 PANDARIYA CH-02-004-069-001/417
(MAHALI) 		3302004000NRG23060220230857682 06/02/2023 hulash 3302004WL017696 hulash 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703129 MR HULAS SAHU STATE BANK OF INDIA(508548)
71 PANDARIYA CH-02-004-069-001/448
(MAHALI) 		3302004000NRG23060220230857683 06/02/2023 depdas 3302004WL017696 depdas 00415 SBIN0002880 900 900 Rejected 13/02/2023 8716703133 Account closed
72 PANDARIYA CH-02-004-069-001/451
(MAHALI) 		3302004000NRG23060220230857685 06/02/2023 methela 3302004WL017696 methela 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703134 MRS MITHALA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
73 PANDARIYA CH-02-004-069-001/460
(MAHALI) 		3302004000NRG23060220230857686 06/02/2023 pabarit 3302004WL017696 pabarit 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703135 MRS PABRIT BAI KASHYAP STATE BANK OF INDIA(508548)
74 PANDARIYA CH-02-004-069-001/488
(MAHALI) 		3302004000NRG23060220230857687 06/02/2023 Ashok 3302004WL017696 Ashok 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703131 MRS KANTI BAI KASHYAP STATE BANK OF INDIA(508548)
75 PANDARIYA CH-02-004-069-001/96
(MAHALI) 		3302004000NRG23060220230857692 06/02/2023 kumarebai 3302004WL017696 kumarebai 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703137 MRS KUMARI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
76 PANDARIYA CH-02-004-069-001/96
(MAHALI) 		3302004000NRG23060220230857691 06/02/2023 LILA 3302004WL017696 LILA 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703136 Mrs. LILA BAI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 PANDARIYA CH-02-004-084-001/1004
(SODHA) 		3302004000NRG23060220230858493 06/02/2023 URMITA 3302004WL017725 URMITA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703102 MRS UMRITA BHASKAR STATE BANK OF INDIA(508548)
78 PANDARIYA CH-02-004-084-001/1005
(SODHA) 		3302004000NRG23060220230858495 06/02/2023 LALITA 3302004WL017725 LALITA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703152 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
79 PANDARIYA CH-02-004-084-001/142
(SODHA) 		3302004000NRG23060220230858496 06/02/2023 LALJI 3302004WL017725 LALJI 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703150 MR LALJI CHANDRAVANSHI STATE BANK OF INDIA(508548)
80 PANDARIYA CH-02-004-084-001/53
(SODHA) 		3302004000NRG23060220230858497 06/02/2023 AMMARDAAS 3302004WL017725 AMMARDAAS 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703148 Mr. AMAR DAS S/O ASUWA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-084-001/6
(SODHA) 		3302004000NRG23060220230858498 06/02/2023 SUKVRIYA 3302004WL017725 SUKVRIYA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703153 MRS SHUKAVARIYA BHASKAR STATE BANK OF INDIA(508548)
82 PANDARIYA CH-02-004-084-001/674
(SODHA) 		3302004000NRG23060220230858499 06/02/2023 RAMVIJAY 3302004WL017725 RAMVIJAY 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703147 MR RAMVIJAY LAHARE STATE BANK OF INDIA(508548)
83 PANDARIYA CH-02-004-084-001/675
(SODHA) 		3302004000NRG23060220230858500 06/02/2023 AYODHYA 3302004WL017725 AYODHYA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703160 MR AYODHYA PRASAD BHASKAR STATE BANK OF INDIA(508548)
84 PANDARIYA CH-02-004-084-001/675
(SODHA) 		3302004000NRG23060220230858501 06/02/2023 UTTRA 3302004WL017725 UTTRA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703159 MRS UTTRA BAI BHASKAR STATE BANK OF INDIA(508548)
85 PANDARIYA CH-02-004-084-001/7
(SODHA) 		3302004000NRG23060220230858502 06/02/2023 NIRMALA 3302004WL017725 NIRMALA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703161 MRS NIRMALA BAI BANJARE STATE BANK OF INDIA(508548)
86 PANDARIYA CH-02-004-084-001/70
(SODHA) 		3302004000NRG23060220230858503 06/02/2023 MOTIRAM 3302004WL017725 MOTIRAM 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703151 MR MOTI RAM BANJARE STATE BANK OF INDIA(508548)
87 PANDARIYA CH-02-004-084-001/74
(SODHA) 		3302004000NRG23060220230858505 06/02/2023 BISHAIHN 3302004WL017725 BISHAIHN 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703155 MRS BISAHIN NISAD STATE BANK OF INDIA(508548)
88 PANDARIYA CH-02-004-084-001/74
(SODHA) 		3302004000NRG23060220230858504 06/02/2023 MAYA 3302004WL017725 MAYA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703154 MR MAYARAM NISAD STATE BANK OF INDIA(508548)
89 PANDARIYA CH-02-004-084-001/787
(SODHA) 		3302004000NRG23060220230858506 06/02/2023 SEEMA 3302004WL017725 SEEMA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703138 MRS SEEMA VISHVAKARMA STATE BANK OF INDIA(508548)
90 PANDARIYA CH-02-004-084-001/94
(SODHA) 		3302004000NRG23060220230858507 06/02/2023 SUDHRAM 3302004WL017725 SUDHRAM 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703149 SUDHRAM CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
91 PANDARIYA CH-02-004-084-001/942
(SODHA) 		3302004000NRG23060220230858508 06/02/2023 DINESH 3302004WL017725 DINESH 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703162 DINESHKUMAR CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
92 PANDARIYA CH-02-004-084-001/942
(SODHA) 		3302004000NRG23060220230858509 06/02/2023 RANJITA 3302004WL017725 RANJITA 00415 SBIN0002880 1002 1002 Processed 13/02/2023 8716703156 RANJITA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
93 PANDARIYA CH-02-004-091-001/16
(KANJHETA) 		3302004000NRG23030220230854594 06/02/2023 CHAILBAI 3302004WL017573 CHAILBAI 00415 SBIN0002880 750 750 Processed 13/02/2023 8716703088 MRS CHHAILKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
94 PANDARIYA CH-02-004-091-001/203
(KANJHETA) 		3302004000NRG23030220230854595 06/02/2023 PANCHRAM 3302004WL017573 PANCHRAM 00415 SBIN0002880 600 600 Processed 13/02/2023 8716703163 MR PANCHRAM NIRMALKAR STATE BANK OF INDIA(508548)
95 PANDARIYA CH-02-004-091-001/259
(KANJHETA) 		3302004000NRG23030220230854596 06/02/2023 DURGESH 3302004WL017573 DURGESH 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703165 MR DURGESH MIRI STATE BANK OF INDIA(508548)
96 PANDARIYA CH-02-004-091-001/259
(KANJHETA) 		3302004000NRG23030220230854597 06/02/2023 SHYAM BAI 3302004WL017573 SHYAM BAI 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703183 MRS SHYAM BAI MIRI STATE BANK OF INDIA(508548)
97 PANDARIYA CH-02-004-091-001/304
(KANJHETA) 		3302004000NRG23030220230854598 06/02/2023 LACMAN 3302004WL017573 LACMAN 00415 SBIN0002880 750 750 Processed 13/02/2023 8716703157 MR LAKSHMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
98 PANDARIYA CH-02-004-091-001/49
(KANJHETA) 		3302004000NRG23030220230854601 06/02/2023 JAGDEV 3302004WL017573 JAGDEV 00415 SBIN0002880 900 900 Processed 13/02/2023 8716703158 MR JAGDEV NISHAD STATE BANK OF INDIA(508548)
99 PANDARIYA CH-02-004-091-001/498
(KANJHETA) 		3302004000NRG23030220230854602 06/02/2023 ARUNAA 3302004WL017573 ARUNAA 00415 SBIN0002880 450 450 Processed 13/02/2023 8716703103 ARUNA GIR QOSWAMI UCO BANK(607066)
SubTotal 55954 55954
100 PANDARIYA CH-02-004-043-003/803
(SONPURI) 		3302004000NRG23060220230857108 06/02/2023 ANJORDAS 3302004WL017671 ANJORDAS 00415 SBIN0010834 1020 1020 Processed 13/02/2023 8716703087 MR AJORDAS PATRE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
101 PANDARIYA CH-02-004-069-001/332
(MAHALI) 		3302004000NRG23060220230857681 06/02/2023 ONKAR 3302004WL017696 ONKAR 00415 SBIN0012880 900 900 Processed 13/02/2023 8716703167 OMKAR YADAV SO VISHRAM YADAV BANK OF BARODA(606985)
SubTotal 900 900
Total 83058 83058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_060223APB_FTO_453650 Bank of Baroda BARB0DBPAND Pandariya 4080
2 PANDARIYA CH3302004_060223APB_FTO_453650 Bank of Maharastra MAHB0001795 Kawardha 1020
3 PANDARIYA CH3302004_060223APB_FTO_453650 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 1002
4 PANDARIYA CH3302004_060223APB_FTO_453650 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 7020
5 PANDARIYA CH3302004_060223APB_FTO_453650 CHHATISGARH GRAMIN BANK CRGB0000504 PANDATARAI 2720
6 PANDARIYA CH3302004_060223APB_FTO_453650 CHHATISGARH GRAMIN BANK CRGB0008247 PANDARIYA 900
7 PANDARIYA CH3302004_060223APB_FTO_453650 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 522
8 PANDARIYA CH3302004_060223APB_FTO_453650 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 1044
9 PANDARIYA CH3302004_060223APB_FTO_453650 Indian Bank IDIB000K723 Kishungarh 1914
10 PANDARIYA CH3302004_060223APB_FTO_453650 Indian Bank IDIB000P554 Pandariya 3450
11 PANDARIYA CH3302004_060223APB_FTO_453650 State Bank of India SBIN0000336 BILASPUR MAIN 510
12 PANDARIYA CH3302004_060223APB_FTO_453650 State Bank of India SBIN0000406 KAWARDHA 1002
13 PANDARIYA CH3302004_060223APB_FTO_453650 State Bank of India SBIN0002880 PANDARIYA 55954
14 PANDARIYA CH3302004_060223APB_FTO_453650 State Bank of India SBIN0010834 KOTA 1020
15 PANDARIYA CH3302004_060223APB_FTO_453650 State Bank of India SBIN0012880 PANACHAVILA 900

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