Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303005_270323FTO_553426
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-03-005-065-001/80
(DHABA) 		3303005000NRG23230320232663636 27/03/2023 Urmila Bai 3303005WL077298 Urmila Bai 00045 BARB0KUMHAR 760 760 Processed 01/04/2023 0414945275 Urmila Bai ()
2 DHAMDHA CH-03-005-065-001/80
(DHABA) 		3303005000NRG23230320232648002 27/03/2023 Urmila Bai 3303005WL077039 Urmila Bai 00045 BARB0KUMHAR 900 900 Processed 01/04/2023 0414945274 Urmila Bai ()
SubTotal 1660 1660
3 DHAMDHA CH-03-005-052-002/124
(BHANTAKOKRI) 		3303005000NRG23230320232642758 27/03/2023 INDU 3303005WL076948 INDU 00048 BKID0009301 175 175 Processed 01/04/2023 0414945279 INDU ()
4 DHAMDHA CH-03-005-052-002/246
(BHANTAKOKRI) 		3303005000NRG23230320232642794 27/03/2023 HEERA BAI 3303005WL076948 HEERA BAI 00048 BKID0009301 175 175 Processed 01/04/2023 0414945273 HEERA BAI ()
5 DHAMDHA CH-03-005-052-002/34
(BHANTAKOKRI) 		3303005000NRG23230320232642810 27/03/2023 GHANSYAM 3303005WL076948 GHANSYAM 00048 BKID0009301 175 175 Processed 01/04/2023 0414945276 GHANSYAM ()
6 DHAMDHA CH-03-005-052-002/395
(BHANTAKOKRI) 		3303005000NRG23230320232642826 27/03/2023 RAJENDRA SHAHU 3303005WL076948 RAJENDRA SHAHU 00048 BKID0009301 175 175 Processed 01/04/2023 0414945281 RAJENDRA SHAHU ()
7 DHAMDHA CH-03-005-052-002/404
(BHANTAKOKRI) 		3303005000NRG23230320232642827 27/03/2023 ASHLEKHA VERMA 3303005WL076948 ASHLEKHA VERMA 00048 BKID0009301 175 175 Processed 01/04/2023 0414945280 ASHLEKHA VERMA ()
8 DHAMDHA CH-03-005-052-002/409
(BHANTAKOKRI) 		3303005000NRG23230320232642829 27/03/2023 DINESH VERMA 3303005WL076948 DINESH VERMA 00048 BKID0009301 175 175 Processed 01/04/2023 0414945278 DINESH VERMA ()
9 DHAMDHA CH-03-005-052-002/411
(BHANTAKOKRI) 		3303005000NRG23230320232642830 27/03/2023 GHASIYA RAM 3303005WL076948 GHASIYA RAM 00048 BKID0009301 175 175 Processed 01/04/2023 0414945277 GHASIYA RAM ()
10 DHAMDHA CH-03-005-052-002/437
(BHANTAKOKRI) 		3303005000NRG23230320232642835 27/03/2023 DHANESHWARI SAHU 3303005WL076948 DHANESHWARI SAHU 00048 BKID0009301 175 175 Processed 01/04/2023 0414945282 DHANESHWARI SAHU ()
SubTotal 1400 1400
11 DHAMDHA CH-03-005-018-001/103
(DHAUR) 		3303005000NRG23230320232659869 27/03/2023 DASODA 3303005WL077222 DASODA 00078 CNRB0005381 408 408 Processed 01/04/2023 0414945289 DASODA ()
12 DHAMDHA CH-03-005-018-001/125-A
(DHAUR) 		3303005000NRG23230320232659876 27/03/2023 Yashoda 3303005WL077222 Yashoda 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945283 Yashoda ()
13 DHAMDHA CH-03-005-018-001/128
(DHAUR) 		3303005000NRG23230320232659878 27/03/2023 Jayanti 3303005WL077222 Jayanti 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945287 Jayanti ()
14 DHAMDHA CH-03-005-018-001/129
(DHAUR) 		3303005000NRG23230320232659879 27/03/2023 vishakha 3303005WL077222 vishakha 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945288 vishakha ()
15 DHAMDHA CH-03-005-018-001/14
(DHAUR) 		3303005000NRG23230320232659881 27/03/2023 NIRMLA 3303005WL077222 NIRMLA 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945284 NIRMLA ()
16 DHAMDHA CH-03-005-018-001/150
(DHAUR) 		3303005000NRG23230320232659887 27/03/2023 MANJULA KHARRE 3303005WL077222 MANJULA KHARRE 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945286 MANJULA KHARRE ()
17 DHAMDHA CH-03-005-018-001/178
(DHAUR) 		3303005000NRG23230320232659905 27/03/2023 NARENDRA 3303005WL077222 NARENDRA 00078 CNRB0005381 204 204 Processed 01/04/2023 0414945291 NARENDRA ()
18 DHAMDHA CH-03-005-018-001/39
(DHAUR) 		3303005000NRG23230320232659924 27/03/2023 DILIP 3303005WL077222 DILIP 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945285 DILIP ()
19 DHAMDHA CH-03-005-018-001/49
(DHAUR) 		3303005000NRG23230320232659931 27/03/2023 URVASHI 3303005WL077222 URVASHI 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945295 URVASHI ()
20 DHAMDHA CH-03-005-018-001/50
(DHAUR) 		3303005000NRG23230320232659932 27/03/2023 LAKSHAMI BAI 3303005WL077222 LAKSHAMI BAI 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945296 LAKSHAMI BAI ()
21 DHAMDHA CH-03-005-018-001/56
(DHAUR) 		3303005000NRG23230320232659938 27/03/2023 HEMKLYANI 3303005WL077222 HEMKLYANI 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945293 HEMKLYANI ()
22 DHAMDHA CH-03-005-018-001/67
(DHAUR) 		3303005000NRG23230320232659943 27/03/2023 USHA 3303005WL077222 USHA 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945290 USHA ()
23 DHAMDHA CH-03-005-018-001/74
(DHAUR) 		3303005000NRG23230320232659946 27/03/2023 DURPATI YADAV 3303005WL077222 DURPATI YADAV 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945292 DURPATI YADAV ()
24 DHAMDHA CH-03-005-018-001/78
(DHAUR) 		3303005000NRG23230320232659949 27/03/2023 MANLIN 3303005WL077222 MANLIN 00078 CNRB0005381 410 410 Processed 01/04/2023 0414945294 MANLIN ()
SubTotal 5532 5532
25 DHAMDHA CH-03-005-049-001/276
(BORI) 		3303005000NRG23230320232661337 27/03/2023 tukaram 3303005WL077246 tukaram 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945306 tukaram ()
26 DHAMDHA CH-03-005-049-001/48
(BORI) 		3303005000NRG23230320232661345 27/03/2023 TIRBENI 3303005WL077246 TIRBENI 00093 CRGB0008111 204 204 Processed 01/04/2023 0414945298 TIRBENI ()
27 DHAMDHA CH-03-005-049-001/70
(BORI) 		3303005000NRG23230320232654029 27/03/2023 YASODA 3303005WL077144 YASODA 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945305 YASODA ()
28 DHAMDHA CH-03-005-049-002/107
(BORI) 		3303005000NRG23230320232661352 27/03/2023 DURPATI 3303005WL077246 DURPATI 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945299 DURPATI ()
29 DHAMDHA CH-03-005-049-002/108
(BORI) 		3303005000NRG23230320232661354 27/03/2023 SHANTA 3303005WL077246 SHANTA 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945300 SHANTA ()
30 DHAMDHA CH-03-005-049-002/112
(BORI) 		3303005000NRG23230320232661359 27/03/2023 GOPI RAM PATEL 3303005WL077246 GOPI RAM PATEL 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945309 GOPI RAM PATEL ()
31 DHAMDHA CH-03-005-049-002/138
(BORI) 		3303005000NRG23230320232661375 27/03/2023 narad 3303005WL077246 narad 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945297 narad ()
32 DHAMDHA CH-03-005-049-002/141
(BORI) 		3303005000NRG23230320232661376 27/03/2023 RADHIKA 3303005WL077246 RADHIKA 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945301 RADHIKA ()
33 DHAMDHA CH-03-005-049-002/143
(BORI) 		3303005000NRG23230320232661378 27/03/2023 Sadhuram 3303005WL077246 Sadhuram 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945302 Sadhuram ()
34 DHAMDHA CH-03-005-049-002/198
(BORI) 		3303005000NRG23230320232661392 27/03/2023 DERHIN 3303005WL077246 DERHIN 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945304 DERHIN ()
35 DHAMDHA CH-03-005-049-002/213
(BORI) 		3303005000NRG23230320232661402 27/03/2023 BHUNESHWARI 3303005WL077246 BHUNESHWARI 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945311 BHUNESHWARI ()
36 DHAMDHA CH-03-005-049-002/222
(BORI) 		3303005000NRG23230320232661406 27/03/2023 LATA 3303005WL077246 LATA 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945307 LATA ()
37 DHAMDHA CH-03-005-049-002/251
(BORI) 		3303005000NRG23230320232661412 27/03/2023 GAINDLAL 3303005WL077246 GAINDLAL 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945303 GAINDLAL ()
38 DHAMDHA CH-03-005-049-002/337
(BORI) 		3303005000NRG23230320232661417 27/03/2023 RAJESH KUMAR 3303005WL077246 RAJESH KUMAR 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945310 RAJESH KUMAR ()
39 DHAMDHA CH-03-005-049-002/337
(BORI) 		3303005000NRG23230320232661418 27/03/2023 YAMUNA 3303005WL077246 YAMUNA 00093 CRGB0008111 408 408 Processed 01/04/2023 0414945308 YAMUNA ()
40 DHAMDHA CH-03-005-093-002/285
(DODKI) 		3303005000NRG23230320232651391 27/03/2023 deepak kumar 3303005WL077091 deepak kumar 00093 CRGB0008111 1224 1224 Processed 01/04/2023 0414945312 deepak kumar ()
SubTotal 7140 7140
41 DHAMDHA CH-03-005-093-002/285
(DODKI) 		3303005000NRG23230320232651392 27/03/2023 mamta patel 3303005WL077091 mamta patel 00093 CRGB0008119 1224 1224 Processed 01/04/2023 0414945313 mamta patel ()
SubTotal 1224 1224
42 DHAMDHA CH-03-005-065-001/127
(DHABA) 		3303005000NRG23230320232663591 27/03/2023 VIRAJ BAI 3303005WL077298 VIRAJ BAI 00093 CRGB0008134 760 760 Processed 01/04/2023 0414945315 VIRAJ BAI ()
43 DHAMDHA CH-03-005-065-001/127
(DHABA) 		3303005000NRG23230320232647958 27/03/2023 VIRAJ BAI 3303005WL077039 VIRAJ BAI 00093 CRGB0008134 900 900 Processed 01/04/2023 0414945314 VIRAJ BAI ()
44 DHAMDHA CH-03-005-065-001/23
(DHABA) 		3303005000NRG23230320232647976 27/03/2023 Manvisram 3303005WL077039 Manvisram 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945317 Manvisram ()
45 DHAMDHA CH-03-005-065-001/23
(DHABA) 		3303005000NRG23230320232663608 27/03/2023 Manvisram 3303005WL077298 Manvisram 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945316 Manvisram ()
46 DHAMDHA CH-03-005-065-001/92
(DHABA) 		3303005000NRG23230320232663643 27/03/2023 SANTOSH 3303005WL077298 SANTOSH 00093 CRGB0008134 612 612 Processed 01/04/2023 0414945325 SANTOSH ()
47 DHAMDHA CH-03-005-066-001/121
(SANKRA) 		3303005000NRG23230320232652606 27/03/2023 Kalyani Bai 3303005WL077118 Kalyani Bai 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945324 Kalyani Bai ()
48 DHAMDHA CH-03-005-066-001/121
(SANKRA) 		3303005000NRG23230320232658757 27/03/2023 Kalyani Bai 3303005WL077209 Kalyani Bai 00093 CRGB0008134 612 612 Processed 01/04/2023 0414945323 Kalyani Bai ()
49 DHAMDHA CH-03-005-066-001/131
(SANKRA) 		3303005000NRG23230320232652609 27/03/2023 Parmanand 3303005WL077118 Parmanand 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945318 Parmanand ()
50 DHAMDHA CH-03-005-066-001/138
(SANKRA) 		3303005000NRG23230320232652613 27/03/2023 Aarti Bai 3303005WL077118 Aarti Bai 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945322 Aarti Bai ()
51 DHAMDHA CH-03-005-066-001/138
(SANKRA) 		3303005000NRG23230320232658765 27/03/2023 Aarti Bai 3303005WL077209 Aarti Bai 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945321 Aarti Bai ()
52 DHAMDHA CH-03-005-066-001/442
(SANKRA) 		3303005000NRG23230320232652650 27/03/2023 Anita 3303005WL077118 Anita 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945319 Anita ()
53 DHAMDHA CH-03-005-066-001/442
(SANKRA) 		3303005000NRG23230320232658803 27/03/2023 Anita 3303005WL077209 Anita 00093 CRGB0008134 816 816 Processed 01/04/2023 0414945320 Anita ()
SubTotal 9412 9412
54 DHAMDHA CH-03-005-045-001/137
(GORHI) 		3303005000NRG23230320232645044 27/03/2023 sukhiram 3303005WL076998 sukhiram 00093 CRGB0008165 570 570 Processed 01/04/2023 0414945333 sukhiram ()
55 DHAMDHA CH-03-005-045-001/144
(GORHI) 		3303005000NRG23230320232645048 27/03/2023 Ram Swaroop 3303005WL076998 Ram Swaroop 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945329 Ram Swaroop ()
56 DHAMDHA CH-03-005-045-001/189
(GORHI) 		3303005000NRG23230320232645065 27/03/2023 Hem Kumari Yadav 3303005WL076998 Hem Kumari Yadav 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945229 Hem Kumari Yadav ()
57 DHAMDHA CH-03-005-045-001/215
(GORHI) 		3303005000NRG23230320232645084 27/03/2023 Dropati 3303005WL076998 Dropati 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945332 Dropati ()
58 DHAMDHA CH-03-005-045-001/322
(GORHI) 		3303005000NRG23230320232645143 27/03/2023 DUJBATI 3303005WL076998 DUJBATI 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945228 DUJBATI ()
59 DHAMDHA CH-03-005-045-001/322
(GORHI) 		3303005000NRG23230320232645142 27/03/2023 SYAMA SAHU 3303005WL076998 SYAMA SAHU 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945227 SYAMA SAHU ()
60 DHAMDHA CH-03-005-045-001/328
(GORHI) 		3303005000NRG23230320232645144 27/03/2023 SAROJ 3303005WL076998 SAROJ 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945226 SAROJ ()
61 DHAMDHA CH-03-005-045-001/351
(GORHI) 		3303005000NRG23230320232645153 27/03/2023 Hemlata 3303005WL076998 Hemlata 00093 CRGB0008165 570 570 Processed 01/04/2023 0414945328 Hemlata ()
62 DHAMDHA CH-03-005-045-001/357
(GORHI) 		3303005000NRG23230320232645154 27/03/2023 Kaushilya dewangan 3303005WL076998 Kaushilya dewangan 00093 CRGB0008165 570 570 Processed 01/04/2023 0414945331 Kaushilya dewangan ()
63 DHAMDHA CH-03-005-045-001/358
(GORHI) 		3303005000NRG23230320232645155 27/03/2023 Ranjana varma 3303005WL076998 Ranjana varma 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945330 Ranjana varma ()
64 DHAMDHA CH-03-005-045-001/37
(GORHI) 		3303005000NRG23230320232645159 27/03/2023 Chitrarekha 3303005WL076998 Chitrarekha 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945326 Chitrarekha ()
65 DHAMDHA CH-03-005-045-001/79
(GORHI) 		3303005000NRG23230320232645183 27/03/2023 Sewti Bai 3303005WL076998 Sewti Bai 00093 CRGB0008165 760 760 Processed 01/04/2023 0414945327 Sewti Bai ()
SubTotal 8550 8550
66 DHAMDHA CH-03-005-065-001/122
(DHABA) 		3303005000NRG23230320232647955 27/03/2023 Khetharin 3303005WL077039 Khetharin 00176 IDIB000K832 900 900 Processed 01/04/2023 0414945225 Khetharin ()
67 DHAMDHA CH-03-005-065-001/122
(DHABA) 		3303005000NRG23230320232663589 27/03/2023 Khetharin 3303005WL077298 Khetharin 00176 IDIB000K832 760 760 Processed 01/04/2023 0414945230 Khetharin ()
SubTotal 1660 1660
68 DHAMDHA CH-03-005-065-001/164
(DHABA) 		3303005000NRG23230320232647966 27/03/2023 Memin Bai 3303005WL077039 Memin Bai 00409 SIBL0000557 600 600 Processed 01/04/2023 0414945269 Memin Bai ()
69 DHAMDHA CH-03-005-065-001/91
(DHABA) 		3303005000NRG23230320232663642 27/03/2023 PARBATI 3303005WL077298 PARBATI 00409 SIBL0000557 408 408 Processed 01/04/2023 0414945270 PARBATI ()
SubTotal 1008 1008
70 DHAMDHA CH-03-005-020-001/227
(NANDAURI) 		3303005000NRG23230320232639482 27/03/2023 BALRAM YADAV 3303005WL076884 BALRAM YADAV 00415 SBIN0003272 1224 1224 Processed 01/04/2023 0414945249 MRS BALRAM YADAV ()
71 DHAMDHA CH-03-005-020-001/71
(NANDAURI) 		3303005000NRG23230320232639495 27/03/2023 GEETA 3303005WL076884 GEETA 00415 SBIN0003272 1224 1224 Processed 01/04/2023 0414945264 MRS GITA NIRMAL ()
72 DHAMDHA CH-03-005-045-001/260
(GORHI) 		3303005000NRG23230320232645106 27/03/2023 yogendra 3303005WL076998 yogendra 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945240 MR YOGENDRA KUMAR SAHU ()
73 DHAMDHA CH-03-005-045-001/303
(GORHI) 		3303005000NRG23230320232645132 27/03/2023 DILIP KUMAR 3303005WL076998 DILIP KUMAR 00415 SBIN0003272 1 1 Rejected 31/03/2023 0414945231 No Such Account
74 DHAMDHA CH-03-005-045-001/334
(GORHI) 		3303005000NRG23230320232645149 27/03/2023 TALESHVARI SAHU 3303005WL076998 TALESHVARI SAHU 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945243 MRS TALESHWARI SAHU ()
75 DHAMDHA CH-03-005-065-001/100
(DHABA) 		3303005000NRG23230320232647945 27/03/2023 MEHATRIN 3303005WL077039 MEHATRIN 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945245 MRS MEHATRIN BAI KURRE ()
76 DHAMDHA CH-03-005-065-001/100
(DHABA) 		3303005000NRG23230320232663579 27/03/2023 MEHATRIN 3303005WL077298 MEHATRIN 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945244 MRS MEHATRIN BAI KURRE ()
77 DHAMDHA CH-03-005-065-001/121
(DHABA) 		3303005000NRG23230320232647954 27/03/2023 mongara bai 3303005WL077039 mongara bai 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945259 MRS MOGARABAI BAGHEL ()
78 DHAMDHA CH-03-005-065-001/2
(DHABA) 		3303005000NRG23230320232647970 27/03/2023 KAMIN 3303005WL077039 KAMIN 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945248 MRS DAMIN DAMIN ()
79 DHAMDHA CH-03-005-065-001/245
(DHABA) 		3303005000NRG23230320232663610 27/03/2023 MANMOHAN DAS 3303005WL077298 MANMOHAN DAS 00415 SBIN0003272 612 612 Processed 01/04/2023 0414945263 MR MANMOHAN DAS KOTHARI ()
80 DHAMDHA CH-03-005-065-001/302
(DHABA) 		3303005000NRG23230320232647986 27/03/2023 SHITAL JOSHI 3303005WL077039 SHITAL JOSHI 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945261 MRS SHITAL JOSHI ()
81 DHAMDHA CH-03-005-065-001/302
(DHABA) 		3303005000NRG23230320232663619 27/03/2023 SHITAL JOSHI 3303005WL077298 SHITAL JOSHI 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945260 MRS SHITAL JOSHI ()
82 DHAMDHA CH-03-005-065-001/310-A
(DHABA) 		3303005000NRG23230320232647989 27/03/2023 RAVI CHELAK 3303005WL077039 RAVI CHELAK 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945262 MR RAVI CHELK ()
83 DHAMDHA CH-03-005-065-001/44
(DHABA) 		3303005000NRG23230320232647992 27/03/2023 SEVTI 3303005WL077039 SEVTI 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945237 MRS SEVATI CHANDEL ()
84 DHAMDHA CH-03-005-065-001/44
(DHABA) 		3303005000NRG23230320232663626 27/03/2023 SEVTI 3303005WL077298 SEVTI 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945236 MRS SEVATI CHANDEL ()
85 DHAMDHA CH-03-005-065-001/46
(DHABA) 		3303005000NRG23230320232663628 27/03/2023 DULARI 3303005WL077298 DULARI 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945235 MRS DULARI BAI DESHLAHRE ()
86 DHAMDHA CH-03-005-065-001/67
(DHABA) 		3303005000NRG23230320232663631 27/03/2023 SAVITA 3303005WL077298 SAVITA 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945254 MRS SAVITA BANJARE ()
87 DHAMDHA CH-03-005-065-001/67
(DHABA) 		3303005000NRG23230320232647996 27/03/2023 SAVITA 3303005WL077039 SAVITA 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945250 MRS SAVITA BANJARE ()
88 DHAMDHA CH-03-005-065-001/82
(DHABA) 		3303005000NRG23230320232648003 27/03/2023 SATO 3303005WL077039 SATO 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945233 MR MANIRAM DESHLAHARE ()
89 DHAMDHA CH-03-005-065-001/82
(DHABA) 		3303005000NRG23230320232663637 27/03/2023 SATO 3303005WL077298 SATO 00415 SBIN0003272 570 570 Processed 01/04/2023 0414945234 MR MANIRAM DESHLAHARE ()
90 DHAMDHA CH-03-005-065-001/85
(DHABA) 		3303005000NRG23230320232663639 27/03/2023 NEHA CHANDEL 3303005WL077298 NEHA CHANDEL 00415 SBIN0003272 760 760 Processed 01/04/2023 0414945239 MS NEHA CHANDEL ()
91 DHAMDHA CH-03-005-065-001/85
(DHABA) 		3303005000NRG23230320232648005 27/03/2023 NEHA CHANDEL 3303005WL077039 NEHA CHANDEL 00415 SBIN0003272 900 900 Processed 01/04/2023 0414945238 MS NEHA CHANDEL ()
92 DHAMDHA CH-03-005-066-001/138
(SANKRA) 		3303005000NRG23230320232652614 27/03/2023 Sonbati sahu 3303005WL077118 Sonbati sahu 00415 SBIN0003272 816 816 Rejected 31/03/2023 0414945232 No Such Account
93 DHAMDHA CH-03-005-066-001/214
(SANKRA) 		3303005000NRG23230320232652626 27/03/2023 GODAVARI SAHU 3303005WL077118 GODAVARI SAHU 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945258 MRS GODAVARI SAHU ()
94 DHAMDHA CH-03-005-066-001/214
(SANKRA) 		3303005000NRG23230320232658778 27/03/2023 GODAVARI SAHU 3303005WL077209 GODAVARI SAHU 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945257 MRS GODAVARI SAHU ()
95 DHAMDHA CH-03-005-066-001/218
(SANKRA) 		3303005000NRG23230320232658779 27/03/2023 ANJU BAI YADAV 3303005WL077209 ANJU BAI YADAV 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945256 MRS ANJU BAI YADAV ()
96 DHAMDHA CH-03-005-066-001/218
(SANKRA) 		3303005000NRG23230320232652627 27/03/2023 ANJU BAI YADAV 3303005WL077118 ANJU BAI YADAV 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945255 MRS ANJU BAI YADAV ()
97 DHAMDHA CH-03-005-066-001/224
(SANKRA) 		3303005000NRG23230320232652630 27/03/2023 LILESHVARI 3303005WL077118 LILESHVARI 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945253 MRS LILESHWARI PATEL ()
98 DHAMDHA CH-03-005-066-001/224
(SANKRA) 		3303005000NRG23230320232658782 27/03/2023 LILESHVARI 3303005WL077209 LILESHVARI 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945252 MRS LILESHWARI PATEL ()
99 DHAMDHA CH-03-005-066-001/243
(SANKRA) 		3303005000NRG23230320232658783 27/03/2023 sumrit 3303005WL077209 sumrit 00415 SBIN0003272 204 204 Processed 01/04/2023 0414945251 MRS SUMRIT SAHU ()
100 DHAMDHA CH-03-005-066-001/254
(SANKRA) 		3303005000NRG23230320232658784 27/03/2023 Punam bai sahu 3303005WL077209 Punam bai sahu 00415 SBIN0003272 612 612 Processed 01/04/2023 0414945242 MRS PUNAM BAI SAHU ()
101 DHAMDHA CH-03-005-066-001/254
(SANKRA) 		3303005000NRG23230320232652631 27/03/2023 Punam bai sahu 3303005WL077118 Punam bai sahu 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945241 MRS PUNAM BAI SAHU ()
102 DHAMDHA CH-03-005-066-001/92
(SANKRA) 		3303005000NRG23230320232652663 27/03/2023 JUSING 3303005WL077118 JUSING 00415 SBIN0003272 408 408 Processed 01/04/2023 0414945247 NO NAME ()
103 DHAMDHA CH-03-005-066-001/95
(SANKRA) 		3303005000NRG23230320232658819 27/03/2023 kKESH KUMARI 3303005WL077209 kKESH KUMARI 00415 SBIN0003272 816 816 Processed 01/04/2023 0414945246 MRS KESHKUMARI YADAV ()
SubTotal 26379 26379
104 DHAMDHA CH-03-005-020-001/163
(NANDAURI) 		3303005000NRG23230320232639464 27/03/2023 MAMTA 3303005WL076884 MAMTA 00415 SBIN0005600 1224 1224 Processed 01/04/2023 0414945266 MRS MAMTHA NIRMALKAR ()
105 DHAMDHA CH-03-005-020-001/168
(NANDAURI) 		3303005000NRG23230320232639466 27/03/2023 SONI BAI 3303005WL076884 SONI BAI 00415 SBIN0005600 1224 1224 Processed 01/04/2023 0414945265 MRS SONI YADAV ()
106 DHAMDHA CH-03-005-020-001/221
(NANDAURI) 		3303005000NRG23230320232639478 27/03/2023 madav kumar 3303005WL076884 madav kumar 00415 SBIN0005600 1020 1020 Processed 01/04/2023 0414945268 MR MADAHAV KUMAR ()
107 DHAMDHA CH-03-005-020-001/221
(NANDAURI) 		3303005000NRG23230320232639477 27/03/2023 Rekha Nirmalkar 3303005WL076884 Rekha Nirmalkar 00415 SBIN0005600 1020 1020 Processed 01/04/2023 0414945267 MRS REKHA REKHA ()
SubTotal 4488 4488
108 DHAMDHA CH-03-005-020-001/123
(NANDAURI) 		3303005000NRG23230320232639453 27/03/2023 Lileshwari sahu 3303005WL076884 Lileshwari sahu 00462 UCBA0000811 1224 1224 Processed 01/04/2023 0414945272 LILESHWARY ()
SubTotal 1224 1224
109 DHAMDHA CH-03-005-087-003/244
(GORPA) 		3303005000NRG23230320232663464 27/03/2023 Kushal 3303005WL077293 Kushal 00468 UBIN0827592 816 816 Processed 01/04/2023 0414945271 Kushal ()
SubTotal 816 816
Total 70493 70493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMDHA CH3303005_270323FTO_553426 Bank of Baroda BARB0KUMHAR KUMHARI 1660
2 DHAMDHA CH3303005_270323FTO_553426 Bank of India BKID0009301 DHAMDHA 1400
3 DHAMDHA CH3303005_270323FTO_553426 Canara Bank CNRB0005381 Canara Bank Mohndi 5532
4 DHAMDHA CH3303005_270323FTO_553426 CHHATISGARH GRAMIN BANK CRGB0008111 BORI 7140
5 DHAMDHA CH3303005_270323FTO_553426 CHHATISGARH GRAMIN BANK CRGB0008119 DHAMDHA 1224
6 DHAMDHA CH3303005_270323FTO_553426 CHHATISGARH GRAMIN BANK CRGB0008134 KUMHARI 9412
7 DHAMDHA CH3303005_270323FTO_553426 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 8550
8 DHAMDHA CH3303005_270323FTO_553426 Indian Bank IDIB000K832 Kumhari 1660
9 DHAMDHA CH3303005_270323FTO_553426 South Indian Bank SIBL0000557 BHILAI NAGAR 1008
10 DHAMDHA CH3303005_270323FTO_553426 State Bank of India SBIN0003272 KUMHARI 26379
11 DHAMDHA CH3303005_270323FTO_553426 State Bank of India SBIN0005600 BHILAI-3 4488
12 DHAMDHA CH3303005_270323FTO_553426 UCO Bank UCBA0000811 CHARODA 1224
13 DHAMDHA CH3303005_270323FTO_553426 Union Bank of India UBIN0827592 Birjhapur 816

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