Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_130522APB_FTO_23806
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 PATAN CH-03-007-061-001/1
(TELIGUNDRA) 		3303007000NRG23130520220028538 13/05/2022 Tamehsvari 3303007WL0000897 Tamehsvari 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402187 MS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
2 PATAN CH-03-007-061-001/10
(TELIGUNDRA) 		3303007000NRG23130520220028539 13/05/2022 Santosh 3303007WL0000897 Santosh 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402229 Mr. SANTOSH S/O BANSHI CHHATTISGARH GRAMIN BANK(607214)
3 PATAN CH-03-007-061-001/110
(TELIGUNDRA) 		3303007000NRG23130520220028540 13/05/2022 Vishnu 3303007WL0000897 Vishnu 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402214 MR VISHNU RAM STATE BANK OF INDIA(508548)
4 PATAN CH-03-007-061-001/123
(TELIGUNDRA) 		3303007000NRG23130520220028542 13/05/2022 Revti 3303007WL0000897 Revti 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402210 MS REVTI BAI THAKUR STATE BANK OF INDIA(508548)
5 PATAN CH-03-007-061-001/128
(TELIGUNDRA) 		3303007000NRG23130520220028543 13/05/2022 Chitrasen 3303007WL0000897 Chitrasen 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402234 Mr. CHITRA SEN . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 PATAN CH-03-007-061-001/13
(TELIGUNDRA) 		3303007000NRG23130520220028544 13/05/2022 Chummak 3303007WL0000897 Chummak 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402171 Mr. CHUMMAK LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 PATAN CH-03-007-061-001/130
(TELIGUNDRA) 		3303007000NRG23130520220028545 13/05/2022 YAMINI 3303007WL0000897 YAMINI 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402236 MRS YAMINI THAKUR STATE BANK OF INDIA(508548)
8 PATAN CH-03-007-061-001/135
(TELIGUNDRA) 		3303007000NRG23130520220028546 13/05/2022 Basanti 3303007WL0000897 Basanti 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402208 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 PATAN CH-03-007-061-001/138
(TELIGUNDRA) 		3303007000NRG23130520220028547 13/05/2022 Meena 3303007WL0000897 Meena 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402182 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
10 PATAN CH-03-007-061-001/141
(TELIGUNDRA) 		3303007000NRG23130520220028548 13/05/2022 Kumari 3303007WL0000897 Kumari 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402243 MS KUMARI BAI STATE BANK OF INDIA(508548)
11 PATAN CH-03-007-061-001/142
(TELIGUNDRA) 		3303007000NRG23130520220028549 13/05/2022 Radhika 3303007WL0000897 Radhika 00415 SBIN0010836 204 204 Processed 19/05/2022 1375402162 MRS RADHIKA THAKUR STATE BANK OF INDIA(508548)
12 PATAN CH-03-007-061-001/146
(TELIGUNDRA) 		3303007000NRG23130520220028550 13/05/2022 Jagnu 3303007WL0000897 Jagnu 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402223 Mr. JAGANU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 PATAN CH-03-007-061-001/16
(TELIGUNDRA) 		3303007000NRG23130520220028551 13/05/2022 Khediya 3303007WL0000897 Khediya 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402173 Mrs. KHEDIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 PATAN CH-03-007-061-001/173
(TELIGUNDRA) 		3303007000NRG23130520220028552 13/05/2022 meena 3303007WL0000897 meena 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402189 MS MINA DEWANGAN STATE BANK OF INDIA(508548)
15 PATAN CH-03-007-061-001/175
(TELIGUNDRA) 		3303007000NRG23130520220028553 13/05/2022 TRIWENI 3303007WL0000897 TRIWENI 00415 SBIN0010836 816 816 Processed 19/05/2022 1375402240 MS TRIVENI PATEL STATE BANK OF INDIA(508548)
16 PATAN CH-03-007-061-001/194
(TELIGUNDRA) 		3303007000NRG23130520220028555 13/05/2022 Bhanu 3303007WL0000897 Bhanu 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402239 Mr. BHANUPRATAP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 PATAN CH-03-007-061-001/219
(TELIGUNDRA) 		3303007000NRG23130520220028556 13/05/2022 Salik 3303007WL0000897 Salik 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402220 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 PATAN CH-03-007-061-001/22
(TELIGUNDRA) 		3303007000NRG23130520220028557 13/05/2022 Tensinh 3303007WL0000897 Tensinh 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402146 MS TENSING SAHU STATE BANK OF INDIA(508548)
19 PATAN CH-03-007-061-001/224
(TELIGUNDRA) 		3303007000NRG23130520220028558 13/05/2022 Pratima 3303007WL0000897 Pratima 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402151 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATAN CH-03-007-061-001/23
(TELIGUNDRA) 		3303007000NRG23130520220028559 13/05/2022 Bhawan 3303007WL0000897 Bhawan 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402160 Mr. BHAWAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 PATAN CH-03-007-061-001/231
(TELIGUNDRA) 		3303007000NRG23130520220028560 13/05/2022 Khmhan 3303007WL0000897 Khmhan 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402158 Mr. KHAMHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 PATAN CH-03-007-061-001/236
(TELIGUNDRA) 		3303007000NRG23130520220028561 13/05/2022 Shanti 3303007WL0000897 Shanti 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402192 MS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
23 PATAN CH-03-007-061-001/238
(TELIGUNDRA) 		3303007000NRG23130520220028562 13/05/2022 Santoshi 3303007WL0000897 Santoshi 00415 SBIN0010836 408 408 Processed 19/05/2022 1375402200 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
24 PATAN CH-03-007-061-001/240
(TELIGUNDRA) 		3303007000NRG23130520220028564 13/05/2022 Sohadra 3303007WL0000897 Sohadra 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402205 MS SOHADRA PATEL STATE BANK OF INDIA(508548)
25 PATAN CH-03-007-061-001/242
(TELIGUNDRA) 		3303007000NRG23130520220028565 13/05/2022 Triveni 3303007WL0000897 Triveni 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402228 MS TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
26 PATAN CH-03-007-061-001/246
(TELIGUNDRA) 		3303007000NRG23130520220028566 13/05/2022 Uttarra 3303007WL0000897 Uttarra 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402202 MS UTTARA BAI STATE BANK OF INDIA(508548)
27 PATAN CH-03-007-061-001/254
(TELIGUNDRA) 		3303007000NRG23130520220028567 13/05/2022 Godavari 3303007WL0000897 Godavari 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402203 Mrs. GODAWARI SAHU W O KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
28 PATAN CH-03-007-061-001/256
(TELIGUNDRA) 		3303007000NRG23130520220028568 13/05/2022 Suruj 3303007WL0000897 Suruj 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402181 MRS SURUJ BAI STATE BANK OF INDIA(508548)
29 PATAN CH-03-007-061-001/262
(TELIGUNDRA) 		3303007000NRG23130520220028569 13/05/2022 Veena 3303007WL0000897 Veena 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402201 MS BINA SAHU STATE BANK OF INDIA(508548)
30 PATAN CH-03-007-061-001/265
(TELIGUNDRA) 		3303007000NRG23130520220028570 13/05/2022 Daneshvari 3303007WL0000897 Daneshvari 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402172 MS DANESHWARI SAHU STATE BANK OF INDIA(508548)
31 PATAN CH-03-007-061-001/270
(TELIGUNDRA) 		3303007000NRG23130520220028573 13/05/2022 Latelin 3303007WL0000897 Latelin 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402161 MS LATELIN NIRMALKAR STATE BANK OF INDIA(508548)
32 PATAN CH-03-007-061-001/278
(TELIGUNDRA) 		3303007000NRG23130520220028574 13/05/2022 Poshan 3303007WL0000897 Poshan 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402232 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
33 PATAN CH-03-007-061-001/28
(TELIGUNDRA) 		3303007000NRG23130520220028575 13/05/2022 Chandrawati 3303007WL0000897 Chandrawati 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402194 MS CHANDRABATI YADAV STATE BANK OF INDIA(508548)
34 PATAN CH-03-007-061-001/282
(TELIGUNDRA) 		3303007000NRG23130520220028576 13/05/2022 Mehatarin 3303007WL0000897 Mehatarin 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402190 MEHTRIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATAN CH-03-007-061-001/285
(TELIGUNDRA) 		3303007000NRG23130520220028577 13/05/2022 Dulesh 3303007WL0000897 Dulesh 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402149 MS DULESH BAI NIRMALKAR STATE BANK OF INDIA(508548)
36 PATAN CH-03-007-061-001/287
(TELIGUNDRA) 		3303007000NRG23130520220028578 13/05/2022 Vishnu 3303007WL0000897 Vishnu 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402218 Mr. VISHNU PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 PATAN CH-03-007-061-001/29
(TELIGUNDRA) 		3303007000NRG23130520220028579 13/05/2022 Lalita 3303007WL0000897 Lalita 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402195 MS LALITA YADAV STATE BANK OF INDIA(508548)
38 PATAN CH-03-007-061-001/294
(TELIGUNDRA) 		3303007000NRG23130520220028580 13/05/2022 Chameli 3303007WL0000897 Chameli 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402183 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATAN CH-03-007-061-001/295
(TELIGUNDRA) 		3303007000NRG23130520220028581 13/05/2022 Daduram 3303007WL0000897 Daduram 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402174 Mr. DADU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 PATAN CH-03-007-061-001/298
(TELIGUNDRA) 		3303007000NRG23130520220028582 13/05/2022 Pilesh 3303007WL0000897 Pilesh 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402217 MR PILESH KUMAR YADAV STATE BANK OF INDIA(508548)
41 PATAN CH-03-007-061-001/303
(TELIGUNDRA) 		3303007000NRG23130520220028583 13/05/2022 Lalita 3303007WL0000897 Lalita 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402188 MS LALITA BAI SAHU STATE BANK OF INDIA(508548)
42 PATAN CH-03-007-061-001/305
(TELIGUNDRA) 		3303007000NRG23130520220028584 13/05/2022 Baldev 3303007WL0000897 Baldev 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402168 Mr. BALDEV RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 PATAN CH-03-007-061-001/308
(TELIGUNDRA) 		3303007000NRG23130520220028585 13/05/2022 Radhika 3303007WL0000897 Radhika 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402224 MS RADHIKA THAKUR STATE BANK OF INDIA(508548)
44 PATAN CH-03-007-061-001/317
(TELIGUNDRA) 		3303007000NRG23130520220028586 13/05/2022 Amrika 3303007WL0000897 Amrika 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402238 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
45 PATAN CH-03-007-061-001/32
(TELIGUNDRA) 		3303007000NRG23130520220028587 13/05/2022 Dhania 3303007WL0000897 Dhania 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402166 JANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATAN CH-03-007-061-001/329
(TELIGUNDRA) 		3303007000NRG23130520220028588 13/05/2022 Mithla 3303007WL0000897 Mithla 00415 SBIN0010836 816 816 Processed 19/05/2022 1375402163 MS MITHLESHBAI SAHU STATE BANK OF INDIA(508548)
47 PATAN CH-03-007-061-001/33
(TELIGUNDRA) 		3303007000NRG23130520220028589 13/05/2022 Janki 3303007WL0000897 Janki 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402237 MRS JANKI JANKI STATE BANK OF INDIA(508548)
48 PATAN CH-03-007-061-001/34
(TELIGUNDRA) 		3303007000NRG23130520220028590 13/05/2022 Topu 3303007WL0000897 Topu 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402185 Mr. TOPU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 PATAN CH-03-007-061-001/341
(TELIGUNDRA) 		3303007000NRG23130520220028591 13/05/2022 Sahdev 3303007WL0000897 Sahdev 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402184 MR SAHDEV RAM THAKUR STATE BANK OF INDIA(508548)
50 PATAN CH-03-007-061-001/343
(TELIGUNDRA) 		3303007000NRG23130520220028592 13/05/2022 Roopram 3303007WL0000897 Roopram 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402230 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
51 PATAN CH-03-007-061-001/349
(TELIGUNDRA) 		3303007000NRG23130520220028593 13/05/2022 Pratima 3303007WL0000897 Pratima 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402193 Mrs. PRATIMA PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 PATAN CH-03-007-061-001/359
(TELIGUNDRA) 		3303007000NRG23130520220028594 13/05/2022 BHUNESHWARI 3303007WL0000897 BHUNESHWARI 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402164 MS BHUNESHVARI THAKUR STATE BANK OF INDIA(508548)
53 PATAN CH-03-007-061-001/377
(TELIGUNDRA) 		3303007000NRG23130520220028596 13/05/2022 Daulal 3303007WL0000897 Daulal 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402145 Mr. DAU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 PATAN CH-03-007-061-001/378
(TELIGUNDRA) 		3303007000NRG23130520220028597 13/05/2022 Geeta 3303007WL0000897 Geeta 00415 SBIN0010836 612 612 Processed 19/05/2022 1375402196 MS GITA BAI PATEL STATE BANK OF INDIA(508548)
55 PATAN CH-03-007-061-001/393
(TELIGUNDRA) 		3303007000NRG23130520220028599 13/05/2022 Ramji 3303007WL0000897 Ramji 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402206 MR RAMJI NIRMALKAR STATE BANK OF INDIA(508548)
56 PATAN CH-03-007-061-001/395
(TELIGUNDRA) 		3303007000NRG23130520220028600 13/05/2022 Kamla 3303007WL0000897 Kamla 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402244 KAMLA DEVI BANK OF BARODA(606985)
57 PATAN CH-03-007-061-001/4
(TELIGUNDRA) 		3303007000NRG23130520220028601 13/05/2022 Narendra 3303007WL0000897 Narendra 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402241 Mr. NARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 PATAN CH-03-007-061-001/41
(TELIGUNDRA) 		3303007000NRG23130520220028603 13/05/2022 Chandrakant 3303007WL0000897 Chandrakant 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402219 MR CHANDRAKANT THAKUR STATE BANK OF INDIA(508548)
59 PATAN CH-03-007-061-001/411
(TELIGUNDRA) 		3303007000NRG23130520220028604 13/05/2022 Ramdev 3303007WL0000897 Ramdev 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402204 RAMDEV DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATAN CH-03-007-061-001/412
(TELIGUNDRA) 		3303007000NRG23130520220028605 13/05/2022 Narmada 3303007WL0000897 Narmada 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402169 Mr. NARMADA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 PATAN CH-03-007-061-001/413
(TELIGUNDRA) 		3303007000NRG23130520220028606 13/05/2022 Mathura 3303007WL0000897 Mathura 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402199 MR MATHURA PRASAD SAHU STATE BANK OF INDIA(508548)
62 PATAN CH-03-007-061-001/42
(TELIGUNDRA) 		3303007000NRG23130520220028609 13/05/2022 Ishwari 3303007WL0000897 Ishwari 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402175 MS ISHWARI BAI STATE BANK OF INDIA(508548)
63 PATAN CH-03-007-061-001/428
(TELIGUNDRA) 		3303007000NRG23130520220028610 13/05/2022 Pannabai 3303007WL0000897 Pannabai 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402191 MS PANNA BAI PATEL STATE BANK OF INDIA(508548)
64 PATAN CH-03-007-061-001/429
(TELIGUNDRA) 		3303007000NRG23130520220028611 13/05/2022 URMILA 3303007WL0000897 URMILA 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402207 Mrs. URMILA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
65 PATAN CH-03-007-061-001/43
(TELIGUNDRA) 		3303007000NRG23130520220028612 13/05/2022 Usha 3303007WL0000897 Usha 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402148 MS USHA BAI MANIKPURI STATE BANK OF INDIA(508548)
66 PATAN CH-03-007-061-001/431
(TELIGUNDRA) 		3303007000NRG23130520220028613 13/05/2022 Geeta 3303007WL0000897 Geeta 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402178 MS GITA BAI STATE BANK OF INDIA(508548)
67 PATAN CH-03-007-061-001/438
(TELIGUNDRA) 		3303007000NRG23130520220028615 13/05/2022 Devki 3303007WL0000897 Devki 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402156 MS DEVKI PATELI STATE BANK OF INDIA(508548)
68 PATAN CH-03-007-061-001/439
(TELIGUNDRA) 		3303007000NRG23130520220028616 13/05/2022 Ratna 3303007WL0000897 Ratna 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402179 MS RATNA SAHU STATE BANK OF INDIA(508548)
69 PATAN CH-03-007-061-001/44
(TELIGUNDRA) 		3303007000NRG23130520220028617 13/05/2022 Kartikram 3303007WL0000897 Kartikram 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402231 KARTIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATAN CH-03-007-061-001/451
(TELIGUNDRA) 		3303007000NRG23130520220028618 13/05/2022 kartik 3303007WL0000897 kartik 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402212 MR KARTIKRAM PATEL STATE BANK OF INDIA(508548)
71 PATAN CH-03-007-061-001/46
(TELIGUNDRA) 		3303007000NRG23130520220028620 13/05/2022 Kachra 3303007WL0000897 Kachra 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402170 MS KACHRA MANIKPURI STATE BANK OF INDIA(508548)
72 PATAN CH-03-007-061-001/466
(TELIGUNDRA) 		3303007000NRG23130520220028621 13/05/2022 dravarkin 3303007WL0000897 dravarkin 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402176 Mrs. DWARKIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 PATAN CH-03-007-061-001/468
(TELIGUNDRA) 		3303007000NRG23130520220028622 13/05/2022 Eshvari 3303007WL0000897 Eshvari 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402227 MS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
74 PATAN CH-03-007-061-001/473
(TELIGUNDRA) 		3303007000NRG23130520220028623 13/05/2022 CHUNIKA 3303007WL0000897 CHUNIKA 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402165 MS CHUNIKA SAHU STATE BANK OF INDIA(508548)
75 PATAN CH-03-007-061-001/49
(TELIGUNDRA) 		3303007000NRG23130520220028626 13/05/2022 Kamla 3303007WL0000897 Kamla 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402186 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATAN CH-03-007-061-001/492
(TELIGUNDRA) 		3303007000NRG23130520220028627 13/05/2022 MUKESHVARI 3303007WL0000897 MUKESHVARI 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402221 MS MUKESHWARI PATEL STATE BANK OF INDIA(508548)
77 PATAN CH-03-007-061-001/498
(TELIGUNDRA) 		3303007000NRG23130520220028628 13/05/2022 GANGA 3303007WL0000897 GANGA 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402215 MS GANGA BAI STATE BANK OF INDIA(508548)
78 PATAN CH-03-007-061-001/5
(TELIGUNDRA) 		3303007000NRG23130520220028629 13/05/2022 Ashvani 3303007WL0000897 Ashvani 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402213 MR ASHWANI ASHWANI STATE BANK OF INDIA(508548)
79 PATAN CH-03-007-061-001/504
(TELIGUNDRA) 		3303007000NRG23130520220028630 13/05/2022 DINESH 3303007WL0000897 DINESH 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402245 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 PATAN CH-03-007-061-001/508
(TELIGUNDRA) 		3303007000NRG23130520220028632 13/05/2022 Manisha 3303007WL0000897 Manisha 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402180 MS MANISHA YADAV STATE BANK OF INDIA(508548)
81 PATAN CH-03-007-061-001/515
(TELIGUNDRA) 		3303007000NRG23130520220028633 13/05/2022 Ramayan 3303007WL0000897 Ramayan 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402211 MR RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
82 PATAN CH-03-007-061-001/520
(TELIGUNDRA) 		3303007000NRG23130520220028634 13/05/2022 Rambadan 3303007WL0000897 Rambadan 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402225 RAMBADAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATAN CH-03-007-061-001/525
(TELIGUNDRA) 		3303007000NRG23130520220028635 13/05/2022 SANJAY 3303007WL0000897 SANJAY 00415 SBIN0010836 612 612 Processed 19/05/2022 1375402235 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
84 PATAN CH-03-007-061-001/527
(TELIGUNDRA) 		3303007000NRG23130520220028636 13/05/2022 YASHODA 3303007WL0000897 YASHODA 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402154 MS YASHODA SAHU STATE BANK OF INDIA(508548)
85 PATAN CH-03-007-061-001/529
(TELIGUNDRA) 		3303007000NRG23130520220028637 13/05/2022 bishantin 3303007WL0000897 bishantin 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402226 BISANTIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATAN CH-03-007-061-001/532
(TELIGUNDRA) 		3303007000NRG23130520220028638 13/05/2022 SOHADRI 3303007WL0000897 SOHADRI 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402153 SOHADRA BAIRR MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATAN CH-03-007-061-001/534
(TELIGUNDRA) 		3303007000NRG23130520220028639 13/05/2022 JAINA 3303007WL0000897 JAINA 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402147 MS JENNA BAI NIRMAL STATE BANK OF INDIA(508548)
88 PATAN CH-03-007-061-001/54
(TELIGUNDRA) 		3303007000NRG23130520220028640 13/05/2022 Umeshwari 3303007WL0000897 Umeshwari 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402155 MS YOGESHWARI PATEL STATE BANK OF INDIA(508548)
89 PATAN CH-03-007-061-001/55
(TELIGUNDRA) 		3303007000NRG23130520220028642 13/05/2022 Radhika 3303007WL0000897 Radhika 00415 SBIN0010836 612 612 Processed 19/05/2022 1375402177 MS RADHIKA BAI STATE BANK OF INDIA(508548)
90 PATAN CH-03-007-061-001/56
(TELIGUNDRA) 		3303007000NRG23130520220028643 13/05/2022 Netram 3303007WL0000897 Netram 00415 SBIN0010836 1020 1020 Processed 19/05/2022 1375402198 Mr. NETRAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 PATAN CH-03-007-061-001/57
(TELIGUNDRA) 		3303007000NRG23130520220028644 13/05/2022 Keshar 3303007WL0000897 Keshar 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402197 KESAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATAN CH-03-007-061-001/59
(TELIGUNDRA) 		3303007000NRG23130520220028645 13/05/2022 Khamhan 3303007WL0000897 Khamhan 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402216 Mr. KHAMHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 PATAN CH-03-007-061-001/591
(TELIGUNDRA) 		3303007000NRG23130520220028646 13/05/2022 NITU 3303007WL0000897 NITU 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402222 MS NITU BAI YADAV STATE BANK OF INDIA(508548)
94 PATAN CH-03-007-061-001/60
(TELIGUNDRA) 		3303007000NRG23130520220028647 13/05/2022 Sandhya 3303007WL0000897 Sandhya 00415 SBIN0010836 816 816 Processed 19/05/2022 1375402167 MS SANDHYA PATEL STATE BANK OF INDIA(508548)
95 PATAN CH-03-007-061-001/64
(TELIGUNDRA) 		3303007000NRG23130520220028651 13/05/2022 Lata 3303007WL0000897 Lata 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402242 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATAN CH-03-007-061-001/72
(TELIGUNDRA) 		3303007000NRG23130520220028655 13/05/2022 Satrupa 3303007WL0000897 Satrupa 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402209 MRS SATRUPA THAKUR STATE BANK OF INDIA(508548)
97 PATAN CH-03-007-061-001/73
(TELIGUNDRA) 		3303007000NRG23130520220028656 13/05/2022 Rishi 3303007WL0000897 Rishi 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402150 RISHI KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATAN CH-03-007-061-001/73
(TELIGUNDRA) 		3303007000NRG23130520220028657 13/05/2022 Uma 3303007WL0000897 Uma 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402159 MRS UMA PATEL STATE BANK OF INDIA(508548)
99 PATAN CH-03-007-061-001/84
(TELIGUNDRA) 		3303007000NRG23130520220028659 13/05/2022 Purushottam 3303007WL0000897 Purushottam 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402152 MR PURUSHOTTAM NIRMALKAR STATE BANK OF INDIA(508548)
100 PATAN CH-03-007-061-001/96
(TELIGUNDRA) 		3303007000NRG23130520220028660 13/05/2022 Ankalu 3303007WL0000897 Ankalu 00415 SBIN0010836 1224 1224 Processed 19/05/2022 1375402157 MR ANKALU SAHU STATE BANK OF INDIA(508548)
SubTotal 114648 114648
101 PATAN CH-03-007-061-001/543
(TELIGUNDRA) 		3303007000NRG23130520220028641 13/05/2022 RUPRAM 3303007WL0000897 RUPRAM 00468 UBIN0830631 1224 1224 Processed 19/05/2022 1375402233 RUPARAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_130522APB_FTO_23806 State Bank of India SBIN0010836 PATAN 114648
2 PATAN CH3303007_130522APB_FTO_23806 Union Bank of India UBIN0830631 PATAN 1224

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