Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA
Fto No. : CH3302004_131222FTO_320011
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-02-004-003-004/102
(AMANIYA) 		3302004000NRG23131220220509315 13/12/2022 BUDH 3302004WL0011801 BUDH 00045 BARB0DBPAND 1080 1080 Processed 20/12/2022 7320663417 BUDH ()
2 PANDARIYA CH-02-004-005-001/190
(BADNA) 		3302004000NRG23131220220509123 13/12/2022 RADHESHYAM 3302004WL0011799 RADHESHYAM 00045 BARB0DBPAND 1020 1020 Processed 20/12/2022 7320663418 RADHESHYAM ()
SubTotal 2100 2100
3 PANDARIYA CH-02-004-003-001/821
(AMANIYA) 		3302004000NRG23131220220509298 13/12/2022 BRIJLAL 3302004WL0011801 BRIJLAL 00093 CRGB0000501 1080 1080 Processed 20/12/2022 7320663419 BRIJLAL ()
4 PANDARIYA CH-02-004-003-004/822
(AMANIYA) 		3302004000NRG23131220220509380 13/12/2022 SUBHIYA BAI 3302004WL0011801 SUBHIYA BAI 00093 CRGB0000501 1080 1080 Processed 20/12/2022 7320663534 SUBHIYA BAI ()
5 PANDARIYA CH-02-004-005-001/100-A
(BADNA) 		3302004000NRG23131220220509096 13/12/2022 Gaivtarhin Bai 3302004WL0011799 Gaivtarhin Bai 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663437 Gaivtarhin Bai ()
6 PANDARIYA CH-02-004-005-001/100-A
(BADNA) 		3302004000NRG23131220220509095 13/12/2022 Rohit kumar 3302004WL0011799 Rohit kumar 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663436 Rohit kumar ()
7 PANDARIYA CH-02-004-005-001/116
(BADNA) 		3302004000NRG23131220220509100 13/12/2022 Mahetrin dhurve 3302004WL0011799 Mahetrin dhurve 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663427 Mahetrin dhurve ()
8 PANDARIYA CH-02-004-005-001/185
(BADNA) 		3302004000NRG23131220220509122 13/12/2022 Naresh 3302004WL0011799 Naresh 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663430 Naresh ()
9 PANDARIYA CH-02-004-005-001/196-A
(BADNA) 		3302004000NRG23131220220509129 13/12/2022 Maniram 3302004WL0011799 Maniram 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663467 Maniram ()
10 PANDARIYA CH-02-004-005-001/198
(BADNA) 		3302004000NRG23131220220509130 13/12/2022 BEDAM 3302004WL0011799 BEDAM 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663422 BEDAM ()
11 PANDARIYA CH-02-004-005-001/204
(BADNA) 		3302004000NRG23131220220509132 13/12/2022 Pasariya 3302004WL0011799 Pasariya 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663426 Pasariya ()
12 PANDARIYA CH-02-004-005-001/2337
(BADNA) 		3302004000NRG23131220220509143 13/12/2022 Sunita Yadav 3302004WL0011799 Sunita Yadav 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663421 Sunita Yadav ()
13 PANDARIYA CH-02-004-005-001/261
(BADNA) 		3302004000NRG23131220220509153 13/12/2022 Jhoolan raam 3302004WL0011799 Jhoolan raam 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663466 Jhoolan raam ()
14 PANDARIYA CH-02-004-005-001/268
(BADNA) 		3302004000NRG23131220220509156 13/12/2022 Ram Prasad 3302004WL0011799 Ram Prasad 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663429 Ram Prasad ()
15 PANDARIYA CH-02-004-005-001/278
(BADNA) 		3302004000NRG23131220220509157 13/12/2022 Ramesh 3302004WL0011799 Ramesh 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663464 Ramesh ()
16 PANDARIYA CH-02-004-005-001/280
(BADNA) 		3302004000NRG23131220220509158 13/12/2022 Kalavati 3302004WL0011799 Kalavati 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663465 Kalavati ()
17 PANDARIYA CH-02-004-005-001/309
(BADNA) 		3302004000NRG23131220220509168 13/12/2022 Mamata Dhurve 3302004WL0011799 Mamata Dhurve 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663463 Mamata Dhurve ()
18 PANDARIYA CH-02-004-005-001/347
(BADNA) 		3302004000NRG23131220220509182 13/12/2022 MALIKRAM 3302004WL0011799 MALIKRAM 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663423 MALIKRAM ()
19 PANDARIYA CH-02-004-005-001/349
(BADNA) 		3302004000NRG23131220220509184 13/12/2022 RAMBHAJAN 3302004WL0011799 RAMBHAJAN 00093 CRGB0000501 850 850 Processed 20/12/2022 7320663420 RAMBHAJAN ()
20 PANDARIYA CH-02-004-005-001/472
(BADNA) 		3302004000NRG23131220220509225 13/12/2022 SiyaBati Maravi 3302004WL0011799 SiyaBati Maravi 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663433 SiyaBati Maravi ()
21 PANDARIYA CH-02-004-005-001/480
(BADNA) 		3302004000NRG23131220220509234 13/12/2022 Magali Bai 3302004WL0011799 Magali Bai 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663434 Magali Bai ()
22 PANDARIYA CH-02-004-005-001/481
(BADNA) 		3302004000NRG23131220220509235 13/12/2022 KALAWATI YADAV 3302004WL0011799 KALAWATI YADAV 00093 CRGB0000501 850 850 Processed 20/12/2022 7320663435 KALAWATI YADAV ()
23 PANDARIYA CH-02-004-005-001/558
(BADNA) 		3302004000NRG23131220220509238 13/12/2022 Amar Singh 3302004WL0011799 Amar Singh 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663468 Amar Singh ()
24 PANDARIYA CH-02-004-005-001/592
(BADNA) 		3302004000NRG23131220220509257 13/12/2022 satin bai 3302004WL0011799 satin bai 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663424 satin bai ()
25 PANDARIYA CH-02-004-005-001/603
(BADNA) 		3302004000NRG23131220220509260 13/12/2022 Lakshman 3302004WL0011799 Lakshman 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663431 Lakshman ()
26 PANDARIYA CH-02-004-005-001/626
(BADNA) 		3302004000NRG23131220220509266 13/12/2022 Anipa bai 3302004WL0011799 Anipa bai 00093 CRGB0000501 510 510 Processed 20/12/2022 7320663428 Anipa bai ()
27 PANDARIYA CH-02-004-005-001/629
(BADNA) 		3302004000NRG23131220220509268 13/12/2022 CHANDRAKALI 3302004WL0011799 CHANDRAKALI 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663432 CHANDRAKALI ()
28 PANDARIYA CH-02-004-005-001/629
(BADNA) 		3302004000NRG23131220220509267 13/12/2022 SOBHITRAM 3302004WL0011799 SOBHITRAM 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663425 SOBHITRAM ()
29 PANDARIYA CH-02-004-005-001/646
(BADNA) 		3302004000NRG23131220220509270 13/12/2022 Laharu Singh 3302004WL0011799 Laharu Singh 00093 CRGB0000501 1020 1020 Processed 20/12/2022 7320663469 Laharu Singh ()
SubTotal 26810 26810
30 PANDARIYA CH-02-004-108-001/205
(MATHPUR) 		3302004000NRG23121220220502070 13/12/2022 SIRMAT 3302004WL0011577 SIRMAT 00093 CRGB0008253 1044 1044 Processed 20/12/2022 7320663533 SIRMAT ()
31 PANDARIYA CH-02-004-108-001/477
(MATHPUR) 		3302004000NRG23121220220502074 13/12/2022 Parvati 3302004WL0011577 Parvati 00093 CRGB0008253 1044 1044 Processed 20/12/2022 7320663470 Parvati ()
SubTotal 2088 2088
32 PANDARIYA CH-02-004-005-001/238
(BADNA) 		3302004000NRG23131220220509147 13/12/2022 BATIBAI 3302004WL0011799 BATIBAI 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320663527 BATIBAI ()
33 PANDARIYA CH-02-004-005-001/475
(BADNA) 		3302004000NRG23131220220509230 13/12/2022 SUDHAU 3302004WL0011799 SUDHAU 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320663526 SUDHAU ()
34 PANDARIYA CH-02-004-005-001/477
(BADNA) 		3302004000NRG23131220220509232 13/12/2022 LALITA 3302004WL0011799 LALITA 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320663528 LALITA ()
35 PANDARIYA CH-02-004-005-001/571
(BADNA) 		3302004000NRG23131220220509239 13/12/2022 RAMPYARI DHURWE 3302004WL0011799 RAMPYARI DHURWE 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320663525 RAMPYARI DHURWE ()
36 PANDARIYA CH-02-004-005-001/573
(BADNA) 		3302004000NRG23131220220509244 13/12/2022 SABITABAI 3302004WL0011799 SABITABAI 00093 SBIN0RRCHGB 1020 1020 Processed 20/12/2022 7320663529 SABITABAI ()
SubTotal 5100 5100
37 PANDARIYA CH-02-004-003-004/494
(AMANIYA) 		3302004000NRG23131220220509361 13/12/2022 AKALSINH 3302004WL0011801 AKALSINH 00176 IDIB000P554 1080 1080 Processed 20/12/2022 7320663471 AKALSINH ()
38 PANDARIYA CH-02-004-005-001/238
(BADNA) 		3302004000NRG23131220220509146 13/12/2022 SALIK 3302004WL0011799 SALIK 00176 IDIB000P554 1020 1020 Processed 20/12/2022 7320663474 SALIK ()
39 PANDARIYA CH-02-004-005-001/470
(BADNA) 		3302004000NRG23131220220509220 13/12/2022 JHADIRAM 3302004WL0011799 JHADIRAM 00176 IDIB000P554 1020 1020 Processed 20/12/2022 7320663472 JHADIRAM ()
40 PANDARIYA CH-02-004-005-001/580
(BADNA) 		3302004000NRG23131220220509246 13/12/2022 ramavtar 3302004WL0011799 ramavtar 00176 IDIB000P554 1020 1020 Processed 20/12/2022 7320663473 ramavtar ()
SubTotal 4140 4140
41 PANDARIYA CH-02-004-003-002/841
(AMANIYA) 		3302004000NRG23131220220509311 13/12/2022 PARVATI 3302004WL0011801 PARVATI 00354 PUNB0610700 1080 1080 Processed 20/12/2022 7320663477 PARVATI ()
42 PANDARIYA CH-02-004-083-001/1106
(MOHGAON) 		3302004000NRG23131220220504014 13/12/2022 Kashiram panagar 3302004WL0011667 Kashiram panagar 00354 PUNB0610700 1080 1080 Processed 20/12/2022 7320663475 Kashiram panagar ()
43 PANDARIYA CH-02-004-083-001/1130
(MOHGAON) 		3302004000NRG23131220220504017 13/12/2022 RANJITA BANJARE 3302004WL0011667 RANJITA BANJARE 00354 PUNB0610700 1080 1080 Processed 20/12/2022 7320663478 RANJITA BANJARE ()
44 PANDARIYA CH-02-004-083-001/769
(MOHGAON) 		3302004000NRG23131220220504021 13/12/2022 bimla bai 3302004WL0011667 bimla bai 00354 PUNB0610700 1080 1080 Processed 20/12/2022 7320663476 bimla bai ()
SubTotal 4320 4320
45 PANDARIYA CH-02-004-003-002/118
(AMANIYA) 		3302004000NRG23131220220509302 13/12/2022 SHANTI 3302004WL0011801 SHANTI 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663498 MISS SHANTI DHURVE ()
46 PANDARIYA CH-02-004-003-002/817
(AMANIYA) 		3302004000NRG23131220220509310 13/12/2022 sonsingh 3302004WL0011801 sonsingh 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663506 MR SONSINGH BAIGA ()
47 PANDARIYA CH-02-004-003-004/103
(AMANIYA) 		3302004000NRG23131220220509318 13/12/2022 NARBADIYA 3302004WL0011801 NARBADIYA 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663500 MRS NARBADIYA MARAVI ()
48 PANDARIYA CH-02-004-003-004/105
(AMANIYA) 		3302004000NRG23131220220509320 13/12/2022 AMARTIYA 3302004WL0011801 AMARTIYA 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663484 MRS AMARATIYA GOND ()
49 PANDARIYA CH-02-004-003-004/227
(AMANIYA) 		3302004000NRG23131220220509322 13/12/2022 MOHAN 3302004WL0011801 MOHAN 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663439 MR MOHAN SINGH BAIGA ()
50 PANDARIYA CH-02-004-003-004/228
(AMANIYA) 		3302004000NRG23131220220509323 13/12/2022 BODARU 3302004WL0011801 BODARU 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663521 MR BONDRU AGRIYA ()
51 PANDARIYA CH-02-004-003-004/228
(AMANIYA) 		3302004000NRG23131220220509324 13/12/2022 JHURHI 3302004WL0011801 JHURHI 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663502 MRS JHURHI BAI GOND ()
52 PANDARIYA CH-02-004-003-004/230
(AMANIYA) 		3302004000NRG23131220220509327 13/12/2022 ANITA 3302004WL0011801 ANITA 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663517 MRS ANITA MARAVI ()
53 PANDARIYA CH-02-004-003-004/235
(AMANIYA) 		3302004000NRG23131220220509333 13/12/2022 NACHKARIN 3302004WL0011801 NACHKARIN 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663496 MISS NACHKARIN MARAVI ()
54 PANDARIYA CH-02-004-003-004/482
(AMANIYA) 		3302004000NRG23131220220509343 13/12/2022 RAM 3302004WL0011801 RAM 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663486 MR RAMPRASAD GOND ()
55 PANDARIYA CH-02-004-003-004/484
(AMANIYA) 		3302004000NRG23131220220509345 13/12/2022 CHAITRAM 3302004WL0011801 CHAITRAM 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663504 MR CHAITRAM DHURVE ()
56 PANDARIYA CH-02-004-003-004/492
(AMANIYA) 		3302004000NRG23131220220509359 13/12/2022 SHANTI BAI 3302004WL0011801 SHANTI BAI 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663510 MRS SHANTI BAI BAIGA ()
57 PANDARIYA CH-02-004-003-004/500
(AMANIYA) 		3302004000NRG23131220220509367 13/12/2022 SEMLAL 3302004WL0011801 SEMLAL 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663532 MR SAMELAL MARAVI ()
58 PANDARIYA CH-02-004-003-004/503
(AMANIYA) 		3302004000NRG23131220220509370 13/12/2022 CHAITRAM 3302004WL0011801 CHAITRAM 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663488 MR CHAITRAM BAIGA ()
59 PANDARIYA CH-02-004-003-004/505
(AMANIYA) 		3302004000NRG23131220220509372 13/12/2022 RAMKUMAR 3302004WL0011801 RAMKUMAR 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663485 MR RAMKUMAR AGRIYA ()
60 PANDARIYA CH-02-004-003-004/623
(AMANIYA) 		3302004000NRG23131220220509377 13/12/2022 TIHARI 3302004WL0011801 TIHARI 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663487 MR TIHARI BAIGA ()
61 PANDARIYA CH-02-004-003-004/822
(AMANIYA) 		3302004000NRG23131220220509379 13/12/2022 NAINSINGH 3302004WL0011801 NAINSINGH 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663512 MR NAIN SINGH MARAVI ()
62 PANDARIYA CH-02-004-003-004/833
(AMANIYA) 		3302004000NRG23131220220509381 13/12/2022 SATVANBAI 3302004WL0011801 SATVANBAI 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663523 MRS SATWAN SATWAN ()
63 PANDARIYA CH-02-004-003-004/835
(AMANIYA) 		3302004000NRG23131220220509382 13/12/2022 RAMESHKUMAR 3302004WL0011801 RAMESHKUMAR 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663505 MR RAMESH KUMAR KUSHRAM ()
64 PANDARIYA CH-02-004-003-004/835
(AMANIYA) 		3302004000NRG23131220220509383 13/12/2022 SUDASHIYA 3302004WL0011801 SUDASHIYA 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663522 MRS SUDASIYA BAI KUSHRAM ()
65 PANDARIYA CH-02-004-003-004/836
(AMANIYA) 		3302004000NRG23131220220509385 13/12/2022 GULBASHIYA 3302004WL0011801 GULBASHIYA 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663524 MRS GULBASIYA DHURVE ()
66 PANDARIYA CH-02-004-003-004/836
(AMANIYA) 		3302004000NRG23131220220509384 13/12/2022 NAGARIYA 3302004WL0011801 NAGARIYA 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663446 MR NAGARIYA BAIGA ()
67 PANDARIYA CH-02-004-003-004/90
(AMANIYA) 		3302004000NRG23131220220509388 13/12/2022 raglibai 3302004WL0011801 raglibai 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663503 MRS RAMALI BAIGA ()
68 PANDARIYA CH-02-004-003-004/98
(AMANIYA) 		3302004000NRG23131220220509401 13/12/2022 BANDAHNA 3302004WL0011801 BANDAHNA 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663501 MRS BUDDHAN BAI BAIGA ()
69 PANDARIYA CH-02-004-005-001/116
(BADNA) 		3302004000NRG23131220220509099 13/12/2022 krishna 3302004WL0011799 krishna 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663492 MR KRISHNA KUMAR DHURVE ()
70 PANDARIYA CH-02-004-005-001/136
(BADNA) 		3302004000NRG23131220220509109 13/12/2022 Sukhiya 3302004WL0011799 Sukhiya 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663513 MRS SUKHIYA BAI DHURVE ()
71 PANDARIYA CH-02-004-005-001/157
(BADNA) 		3302004000NRG23131220220509115 13/12/2022 BASAVANTIN 3302004WL0011799 BASAVANTIN 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663483 MRS BASANTIN DHURVE ()
72 PANDARIYA CH-02-004-005-001/158
(BADNA) 		3302004000NRG23131220220509116 13/12/2022 BAISHKHU 3302004WL0011799 BAISHKHU 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663462 MR BAISAJHU RAM D ()
73 PANDARIYA CH-02-004-005-001/169
(BADNA) 		3302004000NRG23131220220509119 13/12/2022 PIYARIYA 3302004WL0011799 PIYARIYA 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663458 MISS PIYARIYA SINDRAM ()
74 PANDARIYA CH-02-004-005-001/205
(BADNA) 		3302004000NRG23131220220509133 13/12/2022 RAMBAI 3302004WL0011799 RAMBAI 00415 SBIN0002880 170 170 Processed 20/12/2022 7320663495 MRS RAMBAI SAKAT ()
75 PANDARIYA CH-02-004-005-001/213
(BADNA) 		3302004000NRG23131220220509135 13/12/2022 BUDHSINGH 3302004WL0011799 BUDHSINGH 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663445 MR BUDHSINGH MARAVI ()
76 PANDARIYA CH-02-004-005-001/215
(BADNA) 		3302004000NRG23131220220509137 13/12/2022 DHAMRBATI 3302004WL0011799 DHAMRBATI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663530 MRS DHARMIN BAI MARAVI ()
77 PANDARIYA CH-02-004-005-001/217
(BADNA) 		3302004000NRG23131220220509138 13/12/2022 Shiv Kumari Yadav 3302004WL0011799 Shiv Kumari Yadav 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663459 MISS SHIVKUMARI YADAV ()
78 PANDARIYA CH-02-004-005-001/240
(BADNA) 		3302004000NRG23131220220509148 13/12/2022 MUKUT 3302004WL0011799 MUKUT 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663519 MR MUKUT RAM ()
79 PANDARIYA CH-02-004-005-001/245
(BADNA) 		3302004000NRG23131220220509149 13/12/2022 ITWARI 3302004WL0011799 ITWARI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663444 MR ITVARI YADAV ()
80 PANDARIYA CH-02-004-005-001/245
(BADNA) 		3302004000NRG23131220220509150 13/12/2022 NEERABAI YADAV 3302004WL0011799 NEERABAI YADAV 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663494 MRS NEERABAI YADAV ()
81 PANDARIYA CH-02-004-005-001/254
(BADNA) 		3302004000NRG23131220220509151 13/12/2022 KUNTI 3302004WL0011799 KUNTI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663499 MRS KUNTI BAI BAIGA ()
82 PANDARIYA CH-02-004-005-001/309
(BADNA) 		3302004000NRG23131220220509167 13/12/2022 Antram 3302004WL0011799 Antram 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663451 MR ANTRAM DHURVE ()
83 PANDARIYA CH-02-004-005-001/329
(BADNA) 		3302004000NRG23131220220509178 13/12/2022 RAJKUMARI 3302004WL0011799 RAJKUMARI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663453 MRS RAJKUMARI AARMO ()
84 PANDARIYA CH-02-004-005-001/348
(BADNA) 		3302004000NRG23131220220509183 13/12/2022 SAGANI 3302004WL0011799 SAGANI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663509 MRS SAGNI BAI MARAVI ()
85 PANDARIYA CH-02-004-005-001/387
(BADNA) 		3302004000NRG23131220220509193 13/12/2022 RAJKUMAR 3302004WL0011799 RAJKUMAR 00415 SBIN0002880 850 850 Processed 20/12/2022 7320663454 MR RAJKUMAR DHURVE ()
86 PANDARIYA CH-02-004-005-001/389
(BADNA) 		3302004000NRG23131220220509196 13/12/2022 PARWATI 3302004WL0011799 PARWATI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663531 MRS PARVATI BAI DHURVE ()
87 PANDARIYA CH-02-004-005-001/396
(BADNA) 		3302004000NRG23131220220509200 13/12/2022 Bajrhin bai 3302004WL0011799 Bajrhin bai 00415 SBIN0002880 680 680 Processed 20/12/2022 7320663461 MRS BAJRI BAIGA ()
88 PANDARIYA CH-02-004-005-001/396
(BADNA) 		3302004000NRG23131220220509199 13/12/2022 Mohtu baiga 3302004WL0011799 Mohtu baiga 00415 SBIN0002880 680 680 Processed 20/12/2022 7320663457 MR MOHTU RAM BAIGA ()
89 PANDARIYA CH-02-004-005-001/448
(BADNA) 		3302004000NRG23131220220509203 13/12/2022 Laxmi Bai Tekam 3302004WL0011799 Laxmi Bai Tekam 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663480 MS LAXMI SHYAM ()
90 PANDARIYA CH-02-004-005-001/45
(BADNA) 		3302004000NRG23131220220509207 13/12/2022 SAMROBAI 3302004WL0011799 SAMROBAI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663447 MRS SAMARO BAI TEKAM ()
91 PANDARIYA CH-02-004-005-001/450
(BADNA) 		3302004000NRG23131220220509208 13/12/2022 Lamiya 3302004WL0011799 Lamiya 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663440 MISS LAMIYA DHURVE ()
92 PANDARIYA CH-02-004-005-001/452
(BADNA) 		3302004000NRG23131220220509209 13/12/2022 NANDKUMAR 3302004WL0011799 NANDKUMAR 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663438 MR NANDKUMAR DHURVE ()
93 PANDARIYA CH-02-004-005-001/467
(BADNA) 		3302004000NRG23131220220509218 13/12/2022 ASHOKHI 3302004WL0011799 ASHOKHI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663490 MRS ASHOKIN YADAV ()
94 PANDARIYA CH-02-004-005-001/467
(BADNA) 		3302004000NRG23131220220509217 13/12/2022 MOTI LAL 3302004WL0011799 MOTI LAL 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663443 MR MOTILAL YADAV ()
95 PANDARIYA CH-02-004-005-001/468
(BADNA) 		3302004000NRG23131220220509219 13/12/2022 RAMPYARI 3302004WL0011799 RAMPYARI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663518 MRS RAMPYARI RAMPYARI ()
96 PANDARIYA CH-02-004-005-001/470
(BADNA) 		3302004000NRG23131220220509221 13/12/2022 FULIYABAI 3302004WL0011799 FULIYABAI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663520 MRS PULIYA BAI ()
97 PANDARIYA CH-02-004-005-001/471
(BADNA) 		3302004000NRG23131220220509222 13/12/2022 LATEL 3302004WL0011799 LATEL 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663441 MR LATEL MARAVI ()
98 PANDARIYA CH-02-004-005-001/471
(BADNA) 		3302004000NRG23131220220509223 13/12/2022 SHIVKUMARI 3302004WL0011799 SHIVKUMARI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663442 MRS SHIVKUMARI MARAVI ()
99 PANDARIYA CH-02-004-005-001/472
(BADNA) 		3302004000NRG23131220220509224 13/12/2022 sukhsingh 3302004WL0011799 sukhsingh 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663481 MR SUKHSINGH MARAVI ()
100 PANDARIYA CH-02-004-005-001/473
(BADNA) 		3302004000NRG23131220220509227 13/12/2022 MANISHA 3302004WL0011799 MANISHA 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663516 MRS MANISHA DHURVE ()
101 PANDARIYA CH-02-004-005-001/473
(BADNA) 		3302004000NRG23131220220509226 13/12/2022 SHIVPRASAD 3302004WL0011799 SHIVPRASAD 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663515 MR SHIV PRASAD DHURVE ()
102 PANDARIYA CH-02-004-005-001/474
(BADNA) 		3302004000NRG23131220220509228 13/12/2022 GHURUVA 3302004WL0011799 GHURUVA 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663452 MR GHURVA RAM SINDRAM ()
103 PANDARIYA CH-02-004-005-001/474
(BADNA) 		3302004000NRG23131220220509229 13/12/2022 SONIYA 3302004WL0011799 SONIYA 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663460 MRS SONIYA SINDRAM ()
104 PANDARIYA CH-02-004-005-001/475
(BADNA) 		3302004000NRG23131220220509231 13/12/2022 FULESHVARI 3302004WL0011799 FULESHVARI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663514 MRS FULESHWARI BAI MARAVI ()
105 PANDARIYA CH-02-004-005-001/478
(BADNA) 		3302004000NRG23131220220509233 13/12/2022 SHIVKUMAR 3302004WL0011799 SHIVKUMAR 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663491 MR SHIVKUMAR YADAV ()
106 PANDARIYA CH-02-004-005-001/53
(BADNA) 		3302004000NRG23131220220509237 13/12/2022 Sukalhin 3302004WL0011799 Sukalhin 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663493 MISS SUKALHIN MARAVI ()
107 PANDARIYA CH-02-004-005-001/573
(BADNA) 		3302004000NRG23131220220509242 13/12/2022 tilak 3302004WL0011799 tilak 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663479 MR TILAK RAM SAKAT ()
108 PANDARIYA CH-02-004-005-001/584
(BADNA) 		3302004000NRG23131220220509253 13/12/2022 KULVANTIN 3302004WL0011799 KULVANTIN 00415 SBIN0002880 510 510 Processed 20/12/2022 7320663511 MRS KULVANTIN SAKAT ()
109 PANDARIYA CH-02-004-005-001/587
(BADNA) 		3302004000NRG23131220220509254 13/12/2022 BHOKSINGH 3302004WL0011799 BHOKSINGH 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663449 MR BHOK SINGH TEKAM ()
110 PANDARIYA CH-02-004-005-001/587
(BADNA) 		3302004000NRG23131220220509255 13/12/2022 DEEPABAI 3302004WL0011799 DEEPABAI 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663450 MRS DIPA BAI TEKAM ()
111 PANDARIYA CH-02-004-005-001/601
(BADNA) 		3302004000NRG23131220220509259 13/12/2022 Mohan 3302004WL0011799 Mohan 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663489 MR MOHAN SINGH LOHAR ()
112 PANDARIYA CH-02-004-005-001/605
(BADNA) 		3302004000NRG23131220220509262 13/12/2022 Geeta bai 3302004WL0011799 Geeta bai 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663448 MRS GITA BAI MARAVI ()
113 PANDARIYA CH-02-004-005-001/605
(BADNA) 		3302004000NRG23131220220509261 13/12/2022 Perm Singh 3302004WL0011799 Perm Singh 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663507 MR PREM SINGH MERAVI ()
114 PANDARIYA CH-02-004-005-001/607
(BADNA) 		3302004000NRG23131220220509263 13/12/2022 RAM KUMAR 3302004WL0011799 RAM KUMAR 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663456 MR RAMKUMAR MARAVI ()
115 PANDARIYA CH-02-004-005-001/607
(BADNA) 		3302004000NRG23131220220509264 13/12/2022 SAMRTIN 3302004WL0011799 SAMRTIN 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663508 MRS SAMARTIN BAI MARAVI ()
116 PANDARIYA CH-02-004-005-001/609
(BADNA) 		3302004000NRG23131220220509265 13/12/2022 Sunita 3302004WL0011799 Sunita 00415 SBIN0002880 1020 1020 Processed 20/12/2022 7320663497 MISS SUNITA DHURVE ()
117 PANDARIYA CH-02-004-083-001/1106
(MOHGAON) 		3302004000NRG23131220220504015 13/12/2022 Pratima 3302004WL0011667 Pratima 00415 SBIN0002880 1080 1080 Processed 20/12/2022 7320663455 MRS PRATIMA DEVI PANAGR ()
118 PANDARIYA CH-02-004-083-001/1123
(MOHGAON) 		3302004000NRG23131220220504016 13/12/2022 pancho bai 3302004WL0011667 pancho bai 00415 SBIN0002880 1080 1080 Rejected 20/12/2022 7320663482 Account closed
SubTotal 74830 74830
Total 119388 119388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_131222FTO_320011 Bank of Baroda BARB0DBPAND Pandariya 2100
2 PANDARIYA CH3302004_131222FTO_320011 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 26810
3 PANDARIYA CH3302004_131222FTO_320011 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 2088
4 PANDARIYA CH3302004_131222FTO_320011 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 1020
5 PANDARIYA CH3302004_131222FTO_320011 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 4080
6 PANDARIYA CH3302004_131222FTO_320011 Indian Bank IDIB000P554 Pandariya 4140
7 PANDARIYA CH3302004_131222FTO_320011 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 4320
8 PANDARIYA CH3302004_131222FTO_320011 State Bank of India SBIN0002880 PANDARIYA 74830

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