Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_150223APB_FTO_460900
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 DHAMDHA CH-03-005-088-001/48
(AGAR) 		3303005000NRG23150220231779774 15/02/2023 ANITA 3303005WL063617 ANITA 00048 BKID0004260 1224 1224 Processed 23/02/2023 9092480517 ANITA BAI WO RAJESH BANK OF INDIA(508505)
2 DHAMDHA CH-03-005-088-001/48
(AGAR) 		3303005000NRG23150220231779773 15/02/2023 RAJESH 3303005WL063617 RAJESH 00048 BKID0004260 1224 1224 Processed 23/02/2023 9092480498 RAJESH KUMAR YADU S/O JOIDHA RAM YADU BANK OF INDIA(508505)
SubTotal 2448 2448
3 DHAMDHA CH-03-005-012-002/131
(KHAJRI) 		3303005000NRG23150220231779487 15/02/2023 sukla 3303005WL063579 sukla 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480497 SUKLA GENDRE S/O RAMADHIN BANK OF INDIA(508505)
4 DHAMDHA CH-03-005-088-001/1
(AGAR) 		3303005000NRG23150220231779757 15/02/2023 SATO 3303005WL063617 SATO 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480502 SATO BAI BANK OF INDIA(508505)
5 DHAMDHA CH-03-005-088-001/108
(AGAR) 		3303005000NRG23150220231779758 15/02/2023 Rajeshwer 3303005WL063617 Rajeshwer 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480513 RAJESHWAR KUMAR BANK OF INDIA(508505)
6 DHAMDHA CH-03-005-088-001/111
(AGAR) 		3303005000NRG23150220231779759 15/02/2023 GYANSING 3303005WL063617 GYANSING 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480500 Mr. GYANSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 DHAMDHA CH-03-005-088-001/111
(AGAR) 		3303005000NRG23150220231779760 15/02/2023 SANTOSHI 3303005WL063617 SANTOSHI 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480501 A SANTOSHI BAI GOND BANK OF INDIA(508505)
8 DHAMDHA CH-03-005-088-001/126
(AGAR) 		3303005000NRG23150220231779761 15/02/2023 KHELAVAN 3303005WL063617 KHELAVAN 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480508 Mr. KHELAWAN S/O KASHORAM CHHATTISGARH GRAMIN BANK(607214)
9 DHAMDHA CH-03-005-088-001/126
(AGAR) 		3303005000NRG23150220231779762 15/02/2023 SURAJA 3303005WL063617 SURAJA 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480509 SURAJA BAI GOND BANK OF INDIA(508505)
10 DHAMDHA CH-03-005-088-001/127
(AGAR) 		3303005000NRG23150220231779763 15/02/2023 CHITRANJAN 3303005WL063617 CHITRANJAN 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480507 A CHITRANJAN SINHA BANK OF INDIA(508505)
11 DHAMDHA CH-03-005-088-001/127
(AGAR) 		3303005000NRG23150220231779764 15/02/2023 PRAMILA 3303005WL063617 PRAMILA 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480503 A PARMILA BAI SINHA BANK OF INDIA(508505)
12 DHAMDHA CH-03-005-088-001/131
(AGAR) 		3303005000NRG23150220231779765 15/02/2023 MUKESH 3303005WL063617 MUKESH 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480516 MUKESH KUMAR KOSRE BANK OF INDIA(508505)
13 DHAMDHA CH-03-005-088-001/131
(AGAR) 		3303005000NRG23150220231779766 15/02/2023 NIRMALA BAI KOSRE 3303005WL063617 NIRMALA BAI KOSRE 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480522 NIRMALA BAI KOSRE BANK OF INDIA(508505)
14 DHAMDHA CH-03-005-088-001/150
(AGAR) 		3303005000NRG23150220231779783 15/02/2023 BHARAT 3303005WL063619 BHARAT 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480515 BHARAT SINGH THAKUR BANK OF INDIA(508505)
15 DHAMDHA CH-03-005-088-001/150
(AGAR) 		3303005000NRG23150220231779784 15/02/2023 GANGOTRI 3303005WL063619 GANGOTRI 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480514 GANGOTRI BAI THAKUR BANK OF INDIA(508505)
16 DHAMDHA CH-03-005-088-001/188
(AGAR) 		3303005000NRG23150220231779767 15/02/2023 REVALAL 3303005WL063617 REVALAL 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480538 A REVA THAKUR BANK OF INDIA(508505)
17 DHAMDHA CH-03-005-088-001/188
(AGAR) 		3303005000NRG23150220231779768 15/02/2023 SATI 3303005WL063617 SATI 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480520 SATI BANK OF INDIA(508505)
18 DHAMDHA CH-03-005-088-001/244
(AGAR) 		3303005000NRG23150220231779785 15/02/2023 Sangeeta 3303005WL063619 Sangeeta 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480539 A SANGITA SATNAMI BANK OF INDIA(508505)
19 DHAMDHA CH-03-005-088-001/254
(AGAR) 		3303005000NRG23150220231779787 15/02/2023 Niroopa 3303005WL063619 Niroopa 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480535 NIRUPA BAI TANDAN WO TARKESVAR BANK OF INDIA(508505)
20 DHAMDHA CH-03-005-088-001/254
(AGAR) 		3303005000NRG23150220231779786 15/02/2023 Tarkeshwar 3303005WL063619 Tarkeshwar 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480518 Mr. TARKESHWAR TANDN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 DHAMDHA CH-03-005-088-001/285
(AGAR) 		3303005000NRG23150220231779788 15/02/2023 JITENDRA 3303005WL063619 JITENDRA 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480537 JITENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAMDHA CH-03-005-088-001/285
(AGAR) 		3303005000NRG23150220231779789 15/02/2023 USHA 3303005WL063619 USHA 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480536 USHA BAI WO JITENDRA BAJHEL BANK OF INDIA(508505)
23 DHAMDHA CH-03-005-088-001/291
(AGAR) 		3303005000NRG23150220231779790 15/02/2023 RAJKUMAR 3303005WL063619 RAJKUMAR 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480521 RAJKUMAR KOSRE BANK OF INDIA(508505)
24 DHAMDHA CH-03-005-088-001/37
(AGAR) 		3303005000NRG23150220231779770 15/02/2023 LATA 3303005WL063617 LATA 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480512 LATABAI WO NARAD BANK OF INDIA(508505)
25 DHAMDHA CH-03-005-088-001/37
(AGAR) 		3303005000NRG23150220231779769 15/02/2023 NARAD 3303005WL063617 NARAD 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480519 Mr. NARAD RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 DHAMDHA CH-03-005-088-001/4
(AGAR) 		3303005000NRG23150220231779772 15/02/2023 ARUNA 3303005WL063617 ARUNA 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480506 A ARUNA RAVAT BANK OF INDIA(508505)
27 DHAMDHA CH-03-005-088-001/4
(AGAR) 		3303005000NRG23150220231779771 15/02/2023 PURSSOTTUM 3303005WL063617 PURSSOTTUM 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480504 A PURUSOTTAM YADAV BANK OF INDIA(508505)
28 DHAMDHA CH-03-005-088-001/58
(AGAR) 		3303005000NRG23150220231779776 15/02/2023 HIRMOUTIN 3303005WL063617 HIRMOUTIN 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480511 HIRVANTIN SORI BANK OF INDIA(508505)
29 DHAMDHA CH-03-005-088-001/58
(AGAR) 		3303005000NRG23150220231779775 15/02/2023 KAMLESH 3303005WL063617 KAMLESH 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480505 KAMKESHSING SO BAHURSING GOND BANK OF INDIA(508505)
30 DHAMDHA CH-03-005-088-001/63
(AGAR) 		3303005000NRG23150220231779791 15/02/2023 ASHOK 3303005WL063619 ASHOK 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480510 ASHOK RAJAK BANK OF INDIA(508505)
31 DHAMDHA CH-03-005-088-001/63
(AGAR) 		3303005000NRG23150220231779792 15/02/2023 SANTOSHI 3303005WL063619 SANTOSHI 00048 BKID0009301 1224 1224 Processed 23/02/2023 9092480499 SANTOSHI RAJAK W/O ASHOK RAJAK BANK OF INDIA(508505)
SubTotal 35496 35496
32 DHAMDHA CH-03-005-013-001/329
(MATRA) 		3303005000NRG23150220231779514 15/02/2023 pitambar 3303005WL063582 pitambar 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480527 MR PITAMBAR KUMAR STATE BANK OF INDIA(508548)
33 DHAMDHA CH-03-005-013-001/489
(MATRA) 		3303005000NRG23150220231779515 15/02/2023 Mani Ram Sahu 3303005WL063582 Mani Ram Sahu 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480529 Mr. MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 DHAMDHA CH-03-005-030-001/157
(NANDANIKHUNDANI) 		3303005000NRG23150220231779244 15/02/2023 Rajo 3303005WL063566 Rajo 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480531 RAJO BAI W/O BAKSIRAM BANK OF INDIA(508505)
35 DHAMDHA CH-03-005-030-001/157
(NANDANIKHUNDANI) 		3303005000NRG23150220231779245 15/02/2023 Sato Bai 3303005WL063566 Sato Bai 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480523 SATI BAI W/O GOKUL GENDRE BANK OF INDIA(508505)
36 DHAMDHA CH-03-005-030-001/25
(NANDANIKHUNDANI) 		3303005000NRG23150220231779246 15/02/2023 Pushpa Bai 3303005WL063566 Pushpa Bai 00048 BKID0009304 4 4 Processed 23/02/2023 9092480532 PUSHPA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAMDHA CH-03-005-030-001/376
(NANDANIKHUNDANI) 		3303005000NRG23150220231779247 15/02/2023 Kanchan Bai 3303005WL063566 Kanchan Bai 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480528 KANCHHAN BAI KURRE W/O RAHES KURRE BANK OF INDIA(508505)
38 DHAMDHA CH-03-005-030-001/410
(NANDANIKHUNDANI) 		3303005000NRG23150220231779248 15/02/2023 prembai 3303005WL063566 prembai 00048 BKID0009304 408 408 Processed 23/02/2023 9092480533 PREM BAI W/O BASANT KUMAR BANK OF INDIA(508505)
39 DHAMDHA CH-03-005-030-001/414
(NANDANIKHUNDANI) 		3303005000NRG23150220231779249 15/02/2023 AHILYA 3303005WL063566 AHILYA 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480525 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAMDHA CH-03-005-030-001/597
(NANDANIKHUNDANI) 		3303005000NRG23150220231779250 15/02/2023 MANJU 3303005WL063566 MANJU 00048 BKID0009304 1020 1020 Processed 23/02/2023 9092480530 MANJU BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAMDHA CH-03-005-030-001/598
(NANDANIKHUNDANI) 		3303005000NRG23150220231779251 15/02/2023 Basanti 3303005WL063566 Basanti 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480524 BASANTI BAI PATIL W/O PURUSHOTTAM DAS BANK OF INDIA(508505)
42 DHAMDHA CH-03-005-030-001/75
(NANDANIKHUNDANI) 		3303005000NRG23150220231779252 15/02/2023 Sila 3303005WL063566 Sila 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480534 SHILA JANGEDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAMDHA CH-03-005-030-001/85
(NANDANIKHUNDANI) 		3303005000NRG23150220231779253 15/02/2023 sapna bai 3303005WL063566 sapna bai 00048 BKID0009304 1224 1224 Processed 23/02/2023 9092480526 SAPNA BAI W/O ALANDAS BANK OF INDIA(508505)
SubTotal 12448 12448
44 DHAMDHA CH-03-005-012-002/30
(KHAJRI) 		3303005000NRG23150220231779494 15/02/2023 vina 3303005WL063579 vina 00051 MAHB0001658 1224 1224 Processed 23/02/2023 9092480475 Miss. VEENA ATMARAM KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
45 DHAMDHA CH-03-005-079-001/125-A
(MOHLAI) 		3303005000NRG23150220231779258 15/02/2023 Swarup 3303005WL063568 Swarup 00078 CNRB0000289 1428 1428 Processed 23/02/2023 9092480554 SAVROOP CANARA BANK(508532)
46 DHAMDHA CH-03-005-079-001/333
(MOHLAI) 		3303005000NRG23150220231779261 15/02/2023 Than singh 3303005WL063568 Than singh 00078 CNRB0000289 1428 1428 Processed 23/02/2023 9092480473 THANSINGH CANARA BANK(508532)
SubTotal 2856 2856
47 DHAMDHA CH-03-005-068-001/168
(BAGDUMAR) 		3303005000NRG23150220231779265 15/02/2023 CHAMELI BAI 3303005WL063570 CHAMELI BAI 00078 CNRB0004763 816 816 Processed 23/02/2023 9092480480 CHAMELI BAI CANARA BANK(508532)
48 DHAMDHA CH-03-005-068-001/168
(BAGDUMAR) 		3303005000NRG23150220231779264 15/02/2023 JAGESWAR 3303005WL063570 JAGESWAR 00078 CNRB0004763 816 816 Processed 23/02/2023 9092480479 JAGESHWAR CANARA BANK(508532)
49 DHAMDHA CH-03-005-068-001/190
(BAGDUMAR) 		3303005000NRG23150220231779267 15/02/2023 BASAN BAI 3303005WL063570 BASAN BAI 00078 CNRB0004763 816 816 Processed 23/02/2023 9092480481 BASAN NISHAD CANARA BANK(508532)
50 DHAMDHA CH-03-005-068-001/190
(BAGDUMAR) 		3303005000NRG23150220231779266 15/02/2023 PUNA RAM 3303005WL063570 PUNA RAM 00078 CNRB0004763 816 816 Processed 23/02/2023 9092480482 PUNA RAM CANARA BANK(508532)
51 DHAMDHA CH-03-005-068-001/215
(BAGDUMAR) 		3303005000NRG23150220231779268 15/02/2023 sukhwantin 3303005WL063570 sukhwantin 00078 CNRB0004763 816 816 Processed 23/02/2023 9092480478 MRS SUKHWANTIN STATE BANK OF INDIA(508548)
52 DHAMDHA CH-03-005-068-001/50
(BAGDUMAR) 		3303005000NRG23150220231779269 15/02/2023 HEMKUMARI 3303005WL063570 HEMKUMARI 00078 CNRB0004763 816 816 Processed 23/02/2023 9092480483 HEM KUMARI SAHU CANARA BANK(508532)
53 DHAMDHA CH-03-005-068-001/50
(BAGDUMAR) 		3303005000NRG23150220231779270 15/02/2023 SHIVSHANKAR 3303005WL063570 SHIVSHANKAR 00078 CNRB0004763 816 816 Processed 23/02/2023 9092480477 SHIV SHANKAR SAHU CANARA BANK(508532)
54 DHAMDHA CH-03-005-068-001/66
(BAGDUMAR) 		3303005000NRG23150220231779272 15/02/2023 MEENA BAI 3303005WL063570 MEENA BAI 00078 CNRB0004763 3 3 Processed 23/02/2023 9092480552 MINA YADAV CANARA BANK(508532)
55 DHAMDHA CH-03-005-068-001/66
(BAGDUMAR) 		3303005000NRG23150220231779271 15/02/2023 SUKHNANDAN 3303005WL063570 SUKHNANDAN 00078 CNRB0004763 3 3 Processed 23/02/2023 9092480551 SUKHNANDAN RAVAT CANARA BANK(508532)
56 DHAMDHA CH-03-005-068-001/68
(BAGDUMAR) 		3303005000NRG23150220231779273 15/02/2023 LEENA 3303005WL063570 LEENA 00078 CNRB0004763 4 4 Processed 23/02/2023 9092480550 LINA SAHU CANARA BANK(508532)
SubTotal 5722 5722
57 DHAMDHA CH-03-005-012-002/136
(KHAJRI) 		3303005000NRG23150220231779488 15/02/2023 INDRA BAI 3303005WL063579 INDRA BAI 00078 CNRB0005380 1224 1224 Processed 23/02/2023 9092480484 INDIYA BAI CANARA BANK(508532)
58 DHAMDHA CH-03-005-012-002/208
(KHAJRI) 		3303005000NRG23150220231779491 15/02/2023 DEVKI 3303005WL063579 DEVKI 00078 CNRB0005380 1224 1224 Processed 23/02/2023 9092480486 DEVKI CHANDEL CANARA BANK(508532)
59 DHAMDHA CH-03-005-012-002/23
(KHAJRI) 		3303005000NRG23150220231779492 15/02/2023 Santosh 3303005WL063579 Santosh 00078 CNRB0005380 1224 1224 Processed 23/02/2023 9092480485 Santosh Kumar Chaturvedi FINO PAYMENTS BANK LTD(608001)
60 DHAMDHA CH-03-005-012-002/58
(KHAJRI) 		3303005000NRG23150220231779498 15/02/2023 RAJENDRA 3303005WL063579 RAJENDRA 00078 CNRB0005380 1224 1224 Processed 23/02/2023 9092480487 Mr. rajendra rajendra CHHATTISGARH GRAMIN BANK(607214)
61 DHAMDHA CH-03-005-079-001/152
(MOHLAI) 		3303005000NRG23150220231779259 15/02/2023 Najimun 3303005WL063568 Najimun 00078 CNRB0005380 1428 1428 Processed 23/02/2023 9092480488 MRS NAJIMUN NAJIMUN STATE BANK OF INDIA(508548)
62 DHAMDHA CH-03-005-079-001/320
(MOHLAI) 		3303005000NRG23150220231779260 15/02/2023 Thagiya 3303005WL063568 Thagiya 00078 CNRB0005380 1428 1428 Processed 23/02/2023 9092480472 THAGIAY CANARA BANK(508532)
SubTotal 7752 7752
63 DHAMDHA CH-03-005-016-001/226
(MOHNDI) 		3303005000NRG23150220231779509 15/02/2023 HIRMAN BAGHEL 3303005WL063581 HIRMAN BAGHEL 00078 CNRB0005381 60 60 Processed 23/02/2023 9092480489 Mr. INDRJEET BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 DHAMDHA CH-03-005-016-001/226
(MOHNDI) 		3303005000NRG23150220231779510 15/02/2023 INDRJEET BAGHEL 3303005WL063581 INDRJEET BAGHEL 00078 CNRB0005381 10 10 Processed 23/02/2023 9092480490 INDRAJEET BAGHEL CANARA BANK(508532)
65 DHAMDHA CH-03-005-016-001/295
(MOHNDI) 		3303005000NRG23150220231779511 15/02/2023 DASHMAT 3303005WL063581 DASHMAT 00078 CNRB0005381 60 60 Processed 23/02/2023 9092480547 Mrs. DASHMAT BAI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 DHAMDHA CH-03-005-016-001/8
(MOHNDI) 		3303005000NRG23150220231779513 15/02/2023 SHIVNANDAN 3303005WL063581 SHIVNANDAN 00078 CNRB0005381 60 60 Processed 23/02/2023 9092480548 SHIVNANDAN SAHU CANARA BANK(508532)
67 DHAMDHA CH-03-005-016-001/8
(MOHNDI) 		3303005000NRG23150220231779512 15/02/2023 SUNITI 3303005WL063581 SUNITI 00078 CNRB0005381 60 60 Processed 23/02/2023 9092480549 Mr. SHIV NANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 250 250
68 DHAMDHA CH-03-005-012-002/131
(KHAJRI) 		3303005000NRG23150220231779486 15/02/2023 KIRTI BAI 3303005WL063579 KIRTI BAI 00093 CRGB0008102 1224 1224 Processed 23/02/2023 9092480492 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
69 DHAMDHA CH-03-005-012-002/136
(KHAJRI) 		3303005000NRG23150220231779489 15/02/2023 MOHIT 3303005WL063579 MOHIT 00093 CRGB0008102 1224 1224 Processed 23/02/2023 9092480491 Mr. MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
70 DHAMDHA CH-03-005-012-002/31
(KHAJRI) 		3303005000NRG23150220231779495 15/02/2023 PEELA BAI 3303005WL063579 PEELA BAI 00093 CRGB0008102 1224 1224 Processed 23/02/2023 9092480542 Mrs. PEELA BAI CHHATTISGARH GRAMIN BANK(607214)
71 DHAMDHA CH-03-005-012-002/51
(KHAJRI) 		3303005000NRG23150220231779496 15/02/2023 ABHITAB 3303005WL063579 ABHITAB 00093 CRGB0008102 1224 1224 Processed 23/02/2023 9092480496 Mr. AMITABH BACHCHAN CHHATTISGARH GRAMIN BANK(607214)
72 DHAMDHA CH-03-005-012-002/51
(KHAJRI) 		3303005000NRG23150220231779497 15/02/2023 hemin 3303005WL063579 hemin 00093 CRGB0008102 1224 1224 Processed 23/02/2023 9092480493 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
73 DHAMDHA CH-03-005-012-002/76
(KHAJRI) 		3303005000NRG23150220231779500 15/02/2023 KANTI BAI 3303005WL063579 KANTI BAI 00093 CRGB0008102 1224 1224 Processed 23/02/2023 9092480494 Mr. Kanti Kanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
74 DHAMDHA CH-03-005-004-001/185
(SONESARAR) 		3303005000NRG23150220231779777 15/02/2023 Bhulau 3303005WL063618 Bhulau 00093 CRGB0008119 800 800 Processed 23/02/2023 9092480545 Mr. BULAWRAM SAHU S/O MANGLURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 DHAMDHA CH-03-005-004-001/187
(SONESARAR) 		3303005000NRG23150220231779778 15/02/2023 ARUN 3303005WL063618 ARUN 00093 CRGB0008119 320 320 Processed 23/02/2023 9092480540 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 DHAMDHA CH-03-005-004-001/28
(SONESARAR) 		3303005000NRG23150220231779779 15/02/2023 TEEKAM 3303005WL063618 TEEKAM 00093 CRGB0008119 960 960 Processed 23/02/2023 9092480541 Mr. TIAKM SINGH CHHATTISGARH GRAMIN BANK(607214)
77 DHAMDHA CH-03-005-004-001/4
(SONESARAR) 		3303005000NRG23150220231779780 15/02/2023 Madan Gopal 3303005WL063618 Madan Gopal 00093 CRGB0008119 960 960 Processed 23/02/2023 9092480546 Mr. MADAN GOPAL CHHATTISGARH GRAMIN BANK(607214)
78 DHAMDHA CH-03-005-004-001/65
(SONESARAR) 		3303005000NRG23150220231779781 15/02/2023 AATMA RAM 3303005WL063618 AATMA RAM 00093 CRGB0008119 960 960 Processed 23/02/2023 9092480543 Mr. AATMARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 DHAMDHA CH-03-005-004-001/73
(SONESARAR) 		3303005000NRG23150220231779782 15/02/2023 ASHA RAM 3303005WL063618 ASHA RAM 00093 CRGB0008119 800 800 Processed 23/02/2023 9092480544 Mr. AASHARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 DHAMDHA CH-03-005-012-002/152
(KHAJRI) 		3303005000NRG23150220231779490 15/02/2023 KUNJ BAI 3303005WL063579 KUNJ BAI 00093 CRGB0008119 1224 1224 Processed 23/02/2023 9092480495 Mrs. KUNJ BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6024 6024
81 DHAMDHA CH-03-005-012-002/73
(KHAJRI) 		3303005000NRG23150220231779499 15/02/2023 SUNITA BAI 3303005WL063579 SUNITA BAI 00415 SBIN0010835 1224 1224 Processed 23/02/2023 9092480476 MRS SUNITA DESHLAHRE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
82 DHAMDHA CH-03-005-012-002/23
(KHAJRI) 		3303005000NRG23150220231779493 15/02/2023 Lalita Bai 3303005WL063579 Lalita Bai 00688 FINO0001001 1224 1224 Processed 23/02/2023 9092480553 Lalitha Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
83 DHAMDHA CH-03-005-012-002/106
(KHAJRI) 		3303005000NRG23150220231779485 15/02/2023 Parakh bai 3303005WL063579 Parakh bai 00688 FINO0001553 1224 1224 Processed 23/02/2023 9092480474 Parakh Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 85236 85236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_150223APB_FTO_460900 Bank of India BKID0004260 BANKURA 2448
2 DHAMDHA CH3303005_150223APB_FTO_460900 Bank of India BKID0009301 DHAMDHA 35496
3 DHAMDHA CH3303005_150223APB_FTO_460900 Bank of India BKID0009304 PATHARIA 10000
4 DHAMDHA CH3303005_150223APB_FTO_460900 Bank of India BKID0009304 PATHARIYA 2448
5 DHAMDHA CH3303005_150223APB_FTO_460900 Bank of Maharastra MAHB0001658 DHAMDHA 1224
6 DHAMDHA CH3303005_150223APB_FTO_460900 Canara Bank CNRB0000289 DURG 2856
7 DHAMDHA CH3303005_150223APB_FTO_460900 Canara Bank CNRB0004763 Canara Bank Bagdumar 5722
8 DHAMDHA CH3303005_150223APB_FTO_460900 Canara Bank CNRB0005380 Semaria 7752
9 DHAMDHA CH3303005_150223APB_FTO_460900 Canara Bank CNRB0005381 Canara Bank Mohndi 250
10 DHAMDHA CH3303005_150223APB_FTO_460900 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7344
11 DHAMDHA CH3303005_150223APB_FTO_460900 CHHATISGARH GRAMIN BANK CRGB0008119 DHAMDHA 6024
12 DHAMDHA CH3303005_150223APB_FTO_460900 State Bank of India SBIN0010835 DHAMDHA 1224
13 DHAMDHA CH3303005_150223APB_FTO_460900 Fino Payments Bank Ltd FINO0001001 sativali 1224
14 DHAMDHA CH3303005_150223APB_FTO_460900 Fino Payments Bank Ltd FINO0001553 byron bazar 1224

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