Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DURG
Fto No. : CH3303007_290323FTO_568335
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-03-007-009-001/553
(PAHANDA (A)) 		3303007000NRG23220320232508045 29/03/2023 Urvershi 3303007WL074776 Urvershi 00045 BARB0AMLESH 1224 1224 Processed 01/04/2023 0414946768 Urvershi ()
2 PATAN CH-03-007-009-001/694
(PAHANDA (A)) 		3303007000NRG23220320232508074 29/03/2023 hemlata thakur 3303007WL074776 hemlata thakur 00045 BARB0AMLESH 1224 1224 Processed 01/04/2023 0414946767 hemlata thakur ()
3 PATAN CH-03-007-015-001/206
(UFRA) 		3303007000NRG23220320232523091 29/03/2023 Karuna 3303007WL074950 Karuna 00045 BARB0AMLESH 612 612 Processed 01/04/2023 0414946766 Karuna ()
4 PATAN CH-03-007-015-001/308
(UFRA) 		3303007000NRG23220320232509506 29/03/2023 sakun 3303007WL074804 sakun 00045 BARB0AMLESH 204 204 Processed 01/04/2023 0414946762 sakun ()
SubTotal 3264 3264
5 PATAN CH-03-007-009-001/605
(PAHANDA (A)) 		3303007000NRG23220320232508058 29/03/2023 Gunja Sahu 3303007WL074776 Gunja Sahu 00045 BARB0KUMHAR 1020 1020 Processed 01/04/2023 0414946770 Gunja Sahu ()
6 PATAN CH-03-007-009-001/719
(PAHANDA (A)) 		3303007000NRG23220320232508079 29/03/2023 MONGARA 3303007WL074776 MONGARA 00045 BARB0KUMHAR 1224 1224 Processed 01/04/2023 0414946769 MONGARA ()
SubTotal 2244 2244
7 PATAN CH-03-007-009-001/617
(PAHANDA (A)) 		3303007000NRG23220320232508063 29/03/2023 SAVITRI 3303007WL074776 SAVITRI 00078 CNRB0005305 1224 1224 Processed 01/04/2023 0414946771 SAVITRI ()
SubTotal 1224 1224
8 PATAN CH-03-007-009-001/838
(PAHANDA (A)) 		3303007000NRG23220320232516696 29/03/2023 ANKALHARAM 3303007WL074883 ANKALHARAM 00093 CRGB0008102 1224 1224 Processed 01/04/2023 0414946764 ANKALHARAM ()
SubTotal 1224 1224
9 PATAN CH-03-007-086-001/184
(DHAMANA) 		3303007000NRG23220320232540498 29/03/2023 savitri 3303007WL075253 savitri 00093 CRGB0008107 204 204 Processed 01/04/2023 0414946773 savitri ()
10 PATAN CH-03-007-086-001/184
(DHAMANA) 		3303007000NRG23220320232540025 29/03/2023 savitri 3303007WL075248 savitri 00093 CRGB0008107 204 204 Processed 01/04/2023 0414946772 savitri ()
11 PATAN CH-03-007-086-001/255
(DHAMANA) 		3303007000NRG23220320232541379 29/03/2023 bhukhuram 3303007WL075270 bhukhuram 00093 CRGB0008107 816 816 Processed 01/04/2023 0414946774 bhukhuram ()
12 PATAN CH-03-007-086-001/77
(DHAMANA) 		3303007000NRG23220320232541385 29/03/2023 rajendra 3303007WL075270 rajendra 00093 CRGB0008107 816 816 Processed 01/04/2023 0414946775 rajendra ()
SubTotal 2040 2040
13 PATAN CH-03-007-015-001/113
(UFRA) 		3303007000NRG23220320232509469 29/03/2023 Kumari 3303007WL074804 Kumari 00093 CRGB0008139 204 204 Processed 01/04/2023 0414946812 Kumari ()
14 PATAN CH-03-007-015-001/134
(UFRA) 		3303007000NRG23220320232523070 29/03/2023 Kalindri 3303007WL074950 Kalindri 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946817 Kalindri ()
15 PATAN CH-03-007-015-001/276
(UFRA) 		3303007000NRG23220320232523107 29/03/2023 ARCHNA 3303007WL074950 ARCHNA 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946816 ARCHNA ()
16 PATAN CH-03-007-015-001/324
(UFRA) 		3303007000NRG23220320232523112 29/03/2023 baratnin 3303007WL074950 baratnin 00093 CRGB0008139 408 408 Processed 01/04/2023 0414946784 baratnin ()
17 PATAN CH-03-007-019-001/105
(AMERI) 		3303007000NRG23220320232529269 29/03/2023 dashoda bai 3303007WL075051 dashoda bai 00093 CRGB0008139 1020 1020 Processed 01/04/2023 0414946759 dashoda bai ()
18 PATAN CH-03-007-019-001/114
(AMERI) 		3303007000NRG23220320232529274 29/03/2023 pappi bai 3303007WL075051 pappi bai 00093 CRGB0008139 1020 1020 Processed 01/04/2023 0414946804 pappi bai ()
19 PATAN CH-03-007-019-001/128
(AMERI) 		3303007000NRG23220320232529286 29/03/2023 sheetbai 3303007WL075051 sheetbai 00093 CRGB0008139 816 816 Processed 01/04/2023 0414946810 sheetbai ()
20 PATAN CH-03-007-019-001/147
(AMERI) 		3303007000NRG23220320232526257 29/03/2023 sheela bai 3303007WL074999 sheela bai 00093 CRGB0008139 408 408 Processed 01/04/2023 0414946799 sheela bai ()
21 PATAN CH-03-007-019-001/148
(AMERI) 		3303007000NRG23220320232529305 29/03/2023 pardeshni bai 3303007WL075051 pardeshni bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946811 pardeshni bai ()
22 PATAN CH-03-007-019-001/157
(AMERI) 		3303007000NRG23220320232529312 29/03/2023 suman bai 3303007WL075051 suman bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946801 suman bai ()
23 PATAN CH-03-007-019-001/157
(AMERI) 		3303007000NRG23220320232526264 29/03/2023 suman bai 3303007WL074999 suman bai 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946800 suman bai ()
24 PATAN CH-03-007-019-001/159
(AMERI) 		3303007000NRG23220320232529313 29/03/2023 kanti bai 3303007WL075051 kanti bai 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946761 kanti bai ()
25 PATAN CH-03-007-019-001/172
(AMERI) 		3303007000NRG23220320232529323 29/03/2023 mayabai 3303007WL075051 mayabai 00093 CRGB0008139 816 816 Processed 01/04/2023 0414946798 mayabai ()
26 PATAN CH-03-007-019-001/173
(AMERI) 		3303007000NRG23220320232529324 29/03/2023 feruram 3303007WL075051 feruram 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946763 feruram ()
27 PATAN CH-03-007-019-001/191
(AMERI) 		3303007000NRG23220320232529340 29/03/2023 jethin bai 3303007WL075051 jethin bai 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946790 jethin bai ()
28 PATAN CH-03-007-019-001/201
(AMERI) 		3303007000NRG23220320232529350 29/03/2023 foolsingh 3303007WL075051 foolsingh 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946786 foolsingh ()
29 PATAN CH-03-007-019-001/201
(AMERI) 		3303007000NRG23220320232529351 29/03/2023 latabai 3303007WL075051 latabai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946807 latabai ()
30 PATAN CH-03-007-019-001/203
(AMERI) 		3303007000NRG23220320232529353 29/03/2023 toranlal 3303007WL075051 toranlal 00093 CRGB0008139 408 408 Processed 01/04/2023 0414946781 toranlal ()
31 PATAN CH-03-007-019-001/205
(AMERI) 		3303007000NRG23220320232529355 29/03/2023 kalyani bai 3303007WL075051 kalyani bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946809 kalyani bai ()
32 PATAN CH-03-007-019-001/213
(AMERI) 		3303007000NRG23220320232529360 29/03/2023 punipa bai 3303007WL075051 punipa bai 00093 CRGB0008139 1020 1020 Processed 01/04/2023 0414946803 punipa bai ()
33 PATAN CH-03-007-019-001/218
(AMERI) 		3303007000NRG23220320232529365 29/03/2023 jagouti bai 3303007WL075051 jagouti bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946782 jagouti bai ()
34 PATAN CH-03-007-019-001/231
(AMERI) 		3303007000NRG23220320232529378 29/03/2023 sohadrabai 3303007WL075051 sohadrabai 00093 CRGB0008139 1020 1020 Processed 01/04/2023 0414946760 sohadrabai ()
35 PATAN CH-03-007-019-001/236
(AMERI) 		3303007000NRG23220320232526326 29/03/2023 Himachal 3303007WL074999 Himachal 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946808 Himachal ()
36 PATAN CH-03-007-019-001/236
(AMERI) 		3303007000NRG23220320232529384 29/03/2023 Himachal 3303007WL075051 Himachal 00093 CRGB0008139 816 816 Processed 01/04/2023 0414946805 Himachal ()
37 PATAN CH-03-007-019-001/239
(AMERI) 		3303007000NRG23220320232529385 29/03/2023 YASHODA 3303007WL075051 YASHODA 00093 CRGB0008139 1020 1020 Processed 01/04/2023 0414946795 YASHODA ()
38 PATAN CH-03-007-019-001/265
(AMERI) 		3303007000NRG23220320232529400 29/03/2023 seeta bai 3303007WL075051 seeta bai 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946792 seeta bai ()
39 PATAN CH-03-007-019-001/266
(AMERI) 		3303007000NRG23220320232529401 29/03/2023 savita bai 3303007WL075051 savita bai 00093 CRGB0008139 408 408 Processed 01/04/2023 0414946789 savita bai ()
40 PATAN CH-03-007-019-001/266
(AMERI) 		3303007000NRG23220320232526341 29/03/2023 savita bai 3303007WL074999 savita bai 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946788 savita bai ()
41 PATAN CH-03-007-019-001/267
(AMERI) 		3303007000NRG23220320232529402 29/03/2023 TULESHWRI 3303007WL075051 TULESHWRI 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946819 TULESHWRI ()
42 PATAN CH-03-007-019-001/271
(AMERI) 		3303007000NRG23220320232529405 29/03/2023 hiroundi bai 3303007WL075051 hiroundi bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946779 hiroundi bai ()
43 PATAN CH-03-007-019-001/274
(AMERI) 		3303007000NRG23220320232529409 29/03/2023 ombati 3303007WL075051 ombati 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946783 ombati ()
44 PATAN CH-03-007-019-001/279
(AMERI) 		3303007000NRG23220320232529417 29/03/2023 Naresh 3303007WL075051 Naresh 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946823 Naresh ()
45 PATAN CH-03-007-019-001/279
(AMERI) 		3303007000NRG23220320232526354 29/03/2023 Naresh 3303007WL074999 Naresh 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946824 Naresh ()
46 PATAN CH-03-007-019-001/284
(AMERI) 		3303007000NRG23220320232529424 29/03/2023 sunita bai 3303007WL075051 sunita bai 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946821 sunita bai ()
47 PATAN CH-03-007-019-001/285
(AMERI) 		3303007000NRG23220320232529426 29/03/2023 reshmi bai 3303007WL075051 reshmi bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946793 reshmi bai ()
48 PATAN CH-03-007-019-001/285
(AMERI) 		3303007000NRG23220320232526362 29/03/2023 reshmi bai 3303007WL074999 reshmi bai 00093 CRGB0008139 204 204 Processed 01/04/2023 0414946794 reshmi bai ()
49 PATAN CH-03-007-019-001/287
(AMERI) 		3303007000NRG23220320232529428 29/03/2023 een kumari 3303007WL075051 een kumari 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946791 een kumari ()
50 PATAN CH-03-007-019-001/302
(AMERI) 		3303007000NRG23220320232529443 29/03/2023 tulasi bai 3303007WL075051 tulasi bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946822 tulasi bai ()
51 PATAN CH-03-007-019-001/317
(AMERI) 		3303007000NRG23220320232526386 29/03/2023 tarni bai 3303007WL074999 tarni bai 00093 CRGB0008139 204 204 Processed 01/04/2023 0414946787 tarni bai ()
52 PATAN CH-03-007-019-001/318
(AMERI) 		3303007000NRG23220320232529459 29/03/2023 sushila 3303007WL075051 sushila 00093 CRGB0008139 816 816 Processed 01/04/2023 0414946778 sushila ()
53 PATAN CH-03-007-019-001/33
(AMERI) 		3303007000NRG23220320232529468 29/03/2023 raj kumar 3303007WL075051 raj kumar 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946814 raj kumar ()
54 PATAN CH-03-007-019-001/33
(AMERI) 		3303007000NRG23220320232526394 29/03/2023 raj kumar 3303007WL074999 raj kumar 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946815 raj kumar ()
55 PATAN CH-03-007-019-001/338
(AMERI) 		3303007000NRG23220320232529475 29/03/2023 Mohani Bai 3303007WL075051 Mohani Bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946806 Mohani Bai ()
56 PATAN CH-03-007-019-001/370
(AMERI) 		3303007000NRG23220320232529494 29/03/2023 RADHA BAI 3303007WL075051 RADHA BAI 00093 CRGB0008139 1020 1020 Processed 01/04/2023 0414946802 RADHA BAI ()
57 PATAN CH-03-007-019-001/49
(AMERI) 		3303007000NRG23220320232529515 29/03/2023 kalyani bai 3303007WL075051 kalyani bai 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946780 kalyani bai ()
58 PATAN CH-03-007-019-001/53-A
(AMERI) 		3303007000NRG23220320232529519 29/03/2023 khediya bai 3303007WL075051 khediya bai 00093 CRGB0008139 1020 1020 Processed 01/04/2023 0414946813 khediya bai ()
59 PATAN CH-03-007-019-001/57
(AMERI) 		3303007000NRG23220320232529521 29/03/2023 chintaram 3303007WL075051 chintaram 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946777 chintaram ()
60 PATAN CH-03-007-019-001/57
(AMERI) 		3303007000NRG23220320232526438 29/03/2023 chintaram 3303007WL074999 chintaram 00093 CRGB0008139 408 408 Processed 01/04/2023 0414946776 chintaram ()
61 PATAN CH-03-007-019-001/60
(AMERI) 		3303007000NRG23220320232526440 29/03/2023 kamta prashad 3303007WL074999 kamta prashad 00093 CRGB0008139 612 612 Processed 01/04/2023 0414946797 kamta prashad ()
62 PATAN CH-03-007-019-001/60
(AMERI) 		3303007000NRG23220320232529523 29/03/2023 kamta prashad 3303007WL075051 kamta prashad 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946796 kamta prashad ()
63 PATAN CH-03-007-019-001/7-A
(AMERI) 		3303007000NRG23220320232529530 29/03/2023 MOHANI DHIMAR 3303007WL075051 MOHANI DHIMAR 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946825 MOHANI DHIMAR ()
64 PATAN CH-03-007-019-001/73
(AMERI) 		3303007000NRG23220320232529532 29/03/2023 Sandhya 3303007WL075051 Sandhya 00093 CRGB0008139 1224 1224 Processed 01/04/2023 0414946818 Sandhya ()
65 PATAN CH-03-007-019-001/82
(AMERI) 		3303007000NRG23220320232529540 29/03/2023 SUSHILA 3303007WL075051 SUSHILA 00093 CRGB0008139 1428 1428 Processed 01/04/2023 0414946820 SUSHILA ()
66 PATAN CH-03-007-029-001/7-A
(RAVELI) 		3303007000NRG23220320232506338 29/03/2023 dhaneshwari sahu 3303007WL074741 dhaneshwari sahu 00093 CRGB0008139 600 600 Processed 01/04/2023 0414946785 dhaneshwari sahu ()
SubTotal 53844 53844
67 PATAN CH-03-007-039-001/261
(CHATA) 		3303007000NRG23210320232490085 29/03/2023 vijay chelak 3303007WL074462 vijay chelak 00093 CRGB0008155 1428 1428 Processed 01/04/2023 0414946826 vijay chelak ()
SubTotal 1428 1428
68 PATAN CH-03-007-009-001/134
(PAHANDA (A)) 		3303007000NRG23220320232507982 29/03/2023 Bimla 3303007WL074776 Bimla 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946752 Bimla ()
69 PATAN CH-03-007-009-001/136
(PAHANDA (A)) 		3303007000NRG23220320232507983 29/03/2023 SAVITRI 3303007WL074776 SAVITRI 00093 CRGB0008166 816 816 Processed 01/04/2023 0414946829 SAVITRI ()
70 PATAN CH-03-007-009-001/149
(PAHANDA (A)) 		3303007000NRG23220320232507987 29/03/2023 Khemuram 3303007WL074776 Khemuram 00093 CRGB0008166 1020 1020 Processed 01/04/2023 0414946827 Khemuram ()
71 PATAN CH-03-007-009-001/16
(PAHANDA (A)) 		3303007000NRG23220320232507991 29/03/2023 Puneshvari 3303007WL074776 Puneshvari 00093 CRGB0008166 1020 1020 Processed 01/04/2023 0414946754 Puneshvari ()
72 PATAN CH-03-007-009-001/166
(PAHANDA (A)) 		3303007000NRG23220320232507993 29/03/2023 Shashi 3303007WL074776 Shashi 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946843 Shashi ()
73 PATAN CH-03-007-009-001/20-A
(PAHANDA (A)) 		3303007000NRG23220320232507998 29/03/2023 RADHA 3303007WL074776 RADHA 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946836 RADHA ()
74 PATAN CH-03-007-009-001/23
(PAHANDA (A)) 		3303007000NRG23220320232508001 29/03/2023 Ahilya Bai 3303007WL074776 Ahilya Bai 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946835 Ahilya Bai ()
75 PATAN CH-03-007-009-001/306-A
(PAHANDA (A)) 		3303007000NRG23220320232508007 29/03/2023 neeru bai thakur 3303007WL074776 neeru bai thakur 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946757 neeru bai thakur ()
76 PATAN CH-03-007-009-001/308
(PAHANDA (A)) 		3303007000NRG23220320232508008 29/03/2023 Bisahin 3303007WL074776 Bisahin 00093 CRGB0008166 1020 1020 Processed 01/04/2023 0414946846 Bisahin ()
77 PATAN CH-03-007-009-001/328
(PAHANDA (A)) 		3303007000NRG23220320232508011 29/03/2023 Rameshvari 3303007WL074776 Rameshvari 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946834 Rameshvari ()
78 PATAN CH-03-007-009-001/341
(PAHANDA (A)) 		3303007000NRG23220320232508013 29/03/2023 Malti 3303007WL074776 Malti 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946837 Malti ()
79 PATAN CH-03-007-009-001/37
(PAHANDA (A)) 		3303007000NRG23220320232516687 29/03/2023 Devendra Kumar 3303007WL074883 Devendra Kumar 00093 CRGB0008166 1020 1020 Processed 01/04/2023 0414946755 Devendra Kumar ()
80 PATAN CH-03-007-009-001/398
(PAHANDA (A)) 		3303007000NRG23220320232516688 29/03/2023 Nand Kuma 3303007WL074883 Nand Kuma 00093 CRGB0008166 1428 1428 Processed 01/04/2023 0414946828 Nand Kuma ()
81 PATAN CH-03-007-009-001/416
(PAHANDA (A)) 		3303007000NRG23220320232508017 29/03/2023 Kali Bai 3303007WL074776 Kali Bai 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946840 Kali Bai ()
82 PATAN CH-03-007-009-001/466
(PAHANDA (A)) 		3303007000NRG23220320232508024 29/03/2023 Mankunvar 3303007WL074776 Mankunvar 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946849 Mankunvar ()
83 PATAN CH-03-007-009-001/466
(PAHANDA (A)) 		3303007000NRG23220320232508025 29/03/2023 Shanti 3303007WL074776 Shanti 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946844 Shanti ()
84 PATAN CH-03-007-009-001/480
(PAHANDA (A)) 		3303007000NRG23220320232508027 29/03/2023 Kumari 3303007WL074776 Kumari 00093 CRGB0008166 816 816 Processed 01/04/2023 0414946847 Kumari ()
85 PATAN CH-03-007-009-001/501
(PAHANDA (A)) 		3303007000NRG23220320232508032 29/03/2023 Kalyani 3303007WL074776 Kalyani 00093 CRGB0008166 816 816 Processed 01/04/2023 0414946753 Kalyani ()
86 PATAN CH-03-007-009-001/521
(PAHANDA (A)) 		3303007000NRG23220320232508039 29/03/2023 Ramlatlu 3303007WL074776 Ramlatlu 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946841 Ramlatlu ()
87 PATAN CH-03-007-009-001/521
(PAHANDA (A)) 		3303007000NRG23220320232508040 29/03/2023 Yougeshvari 3303007WL074776 Yougeshvari 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946848 Yougeshvari ()
88 PATAN CH-03-007-009-001/567
(PAHANDA (A)) 		3303007000NRG23220320232516691 29/03/2023 KAMLESH 3303007WL074883 KAMLESH 00093 CRGB0008166 408 408 Processed 01/04/2023 0414946839 KAMLESH ()
89 PATAN CH-03-007-009-001/569
(PAHANDA (A)) 		3303007000NRG23220320232508047 29/03/2023 sharda bai 3303007WL074776 sharda bai 00093 CRGB0008166 1020 1020 Processed 01/04/2023 0414946756 sharda bai ()
90 PATAN CH-03-007-009-001/57
(PAHANDA (A)) 		3303007000NRG23220320232508048 29/03/2023 Rama 3303007WL074776 Rama 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946831 Rama ()
91 PATAN CH-03-007-009-001/597
(PAHANDA (A)) 		3303007000NRG23220320232508052 29/03/2023 SHAILENDRI 3303007WL074776 SHAILENDRI 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946845 SHAILENDRI ()
92 PATAN CH-03-007-009-001/605
(PAHANDA (A)) 		3303007000NRG23220320232508057 29/03/2023 meera 3303007WL074776 meera 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946758 meera ()
93 PATAN CH-03-007-009-001/652
(PAHANDA (A)) 		3303007000NRG23220320232508068 29/03/2023 VEDMATI 3303007WL074776 VEDMATI 00093 CRGB0008166 1020 1020 Processed 01/04/2023 0414946842 VEDMATI ()
94 PATAN CH-03-007-009-001/703
(PAHANDA (A)) 		3303007000NRG23220320232508076 29/03/2023 GOURI 3303007WL074776 GOURI 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946838 GOURI ()
95 PATAN CH-03-007-009-001/71
(PAHANDA (A)) 		3303007000NRG23220320232508078 29/03/2023 Roopuatin 3303007WL074776 Roopuatin 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946833 Roopuatin ()
96 PATAN CH-03-007-009-001/791
(PAHANDA (A)) 		3303007000NRG23220320232508085 29/03/2023 CHANDRIKA THAKUR 3303007WL074776 CHANDRIKA THAKUR 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946751 CHANDRIKA THAKUR ()
97 PATAN CH-03-007-009-001/85
(PAHANDA (A)) 		3303007000NRG23220320232508091 29/03/2023 Devki 3303007WL074776 Devki 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946832 Devki ()
98 PATAN CH-03-007-009-001/85
(PAHANDA (A)) 		3303007000NRG23220320232508090 29/03/2023 Laxminarayan 3303007WL074776 Laxminarayan 00093 CRGB0008166 1224 1224 Processed 01/04/2023 0414946830 Laxminarayan ()
99 PATAN CH-03-007-015-001/340
(UFRA) 		3303007000NRG23220320232509517 29/03/2023 narayani 3303007WL074804 narayani 00093 CRGB0008166 204 204 Processed 01/04/2023 0414946850 narayani ()
SubTotal 35088 35088
100 PATAN CH-03-007-015-001/354
(UFRA) 		3303007000NRG23220320232523118 29/03/2023 kumari 3303007WL074950 kumari 00093 SBIN0RRCHGB 612 612 Processed 01/04/2023 0414946744 kumari ()
101 PATAN CH-03-007-015-001/362
(UFRA) 		3303007000NRG23220320232523119 29/03/2023 sakun 3303007WL074950 sakun 00093 SBIN0RRCHGB 612 612 Processed 01/04/2023 0414946765 sakun ()
SubTotal 1224 1224
102 PATAN CH-03-007-039-001/346
(CHATA) 		3303007000NRG23210320232489186 29/03/2023 Kavita Bai Nishad 3303007WL074445 Kavita Bai Nishad 00354 PUNB0161420 1224 1224 Processed 01/04/2023 0414946852 Kavita Bai Nishad ()
103 PATAN CH-03-007-039-001/413
(CHATA) 		3303007000NRG23210320232490123 29/03/2023 KESHAR BAI 3303007WL074462 KESHAR BAI 00354 PUNB0161420 1428 1428 Processed 01/04/2023 0414946851 KESHAR BAI ()
104 PATAN CH-03-007-039-001/418
(CHATA) 		3303007000NRG23210320232489201 29/03/2023 gaindi bai 3303007WL074445 gaindi bai 00354 PUNB0161420 1020 1020 Processed 01/04/2023 0414946750 gaindi bai ()
105 PATAN CH-03-007-039-001/419
(CHATA) 		3303007000NRG23210320232489202 29/03/2023 meena bai 3303007WL074445 meena bai 00354 PUNB0161420 1020 1020 Processed 01/04/2023 0414946749 meena bai ()
106 PATAN CH-03-007-039-001/420
(CHATA) 		3303007000NRG23210320232490125 29/03/2023 thaneshwari 3303007WL074462 thaneshwari 00354 PUNB0161420 1428 1428 Processed 01/04/2023 0414946748 thaneshwari ()
107 PATAN CH-03-007-039-001/456
(CHATA) 		3303007000NRG23210320232490129 29/03/2023 jamuna yadav 3303007WL074462 jamuna yadav 00354 PUNB0161420 1428 1428 Processed 01/04/2023 0414946747 jamuna yadav ()
SubTotal 7548 7548
108 PATAN CH-03-007-009-001/155
(PAHANDA (A)) 		3303007000NRG23220320232507988 29/03/2023 Bhularam 3303007WL074776 Bhularam 00354 PUNB0200510 1224 1224 Processed 01/04/2023 0414946853 Bhularam ()
109 PATAN CH-03-007-009-001/189-B
(PAHANDA (A)) 		3303007000NRG23220320232507997 29/03/2023 LAKSHMI YADV 3303007WL074776 LAKSHMI YADV 00354 PUNB0200510 1224 1224 Processed 01/04/2023 0414946855 LAKSHMI YADV ()
110 PATAN CH-03-007-009-001/594
(PAHANDA (A)) 		3303007000NRG23220320232508051 29/03/2023 UMA BAI 3303007WL074776 UMA BAI 00354 PUNB0200510 408 408 Processed 01/04/2023 0414946854 UMA BAI ()
111 PATAN CH-03-007-009-001/845
(PAHANDA (A)) 		3303007000NRG23220320232508088 29/03/2023 TEMIN SAHU 3303007WL074776 TEMIN SAHU 00354 PUNB0200510 1224 1224 Processed 01/04/2023 0414946856 TEMIN SAHU ()
SubTotal 4080 4080
112 PATAN CH-03-007-029-001/134
(RAVELI) 		3303007000NRG23220320232506976 29/03/2023 Ashabai 3303007WL074757 Ashabai 00354 PUNB0206010 1200 1200 Processed 01/04/2023 0414946863 Ashabai ()
113 PATAN CH-03-007-029-001/134
(RAVELI) 		3303007000NRG23220320232506172 29/03/2023 Ashabai 3303007WL074741 Ashabai 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946862 Ashabai ()
114 PATAN CH-03-007-029-001/144-A
(RAVELI) 		3303007000NRG23220320232506180 29/03/2023 vishnu 3303007WL074741 vishnu 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946746 vishnu ()
115 PATAN CH-03-007-029-001/199
(RAVELI) 		3303007000NRG23220320232506231 29/03/2023 DULAURIN 3303007WL074741 DULAURIN 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946866 DULAURIN ()
116 PATAN CH-03-007-029-001/199
(RAVELI) 		3303007000NRG23220320232507022 29/03/2023 DULAURIN 3303007WL074757 DULAURIN 00354 PUNB0206010 1200 1200 Processed 01/04/2023 0414946865 DULAURIN ()
117 PATAN CH-03-007-029-001/207
(RAVELI) 		3303007000NRG23220320232507028 29/03/2023 himanshu 3303007WL074757 himanshu 00354 PUNB0206010 1200 1200 Processed 01/04/2023 0414946869 himanshu ()
118 PATAN CH-03-007-029-001/207
(RAVELI) 		3303007000NRG23220320232506237 29/03/2023 himanshu 3303007WL074741 himanshu 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946870 himanshu ()
119 PATAN CH-03-007-029-001/214
(RAVELI) 		3303007000NRG23220320232506243 29/03/2023 KAMINI 3303007WL074741 KAMINI 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946867 KAMINI ()
120 PATAN CH-03-007-029-001/214
(RAVELI) 		3303007000NRG23220320232507034 29/03/2023 KAMINI 3303007WL074757 KAMINI 00354 PUNB0206010 1200 1200 Processed 01/04/2023 0414946868 KAMINI ()
121 PATAN CH-03-007-029-001/217
(RAVELI) 		3303007000NRG23220320232507035 29/03/2023 Duneshwari 3303007WL074757 Duneshwari 00354 PUNB0206010 1200 1200 Processed 01/04/2023 0414946858 Duneshwari ()
122 PATAN CH-03-007-029-001/217
(RAVELI) 		3303007000NRG23220320232506245 29/03/2023 Duneshwari 3303007WL074741 Duneshwari 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946859 Duneshwari ()
123 PATAN CH-03-007-029-001/281
(RAVELI) 		3303007000NRG23220320232506279 29/03/2023 Damini 3303007WL074741 Damini 00354 PUNB0206010 400 400 Processed 01/04/2023 0414946860 Damini ()
124 PATAN CH-03-007-029-001/281
(RAVELI) 		3303007000NRG23220320232507064 29/03/2023 Damini 3303007WL074757 Damini 00354 PUNB0206010 1000 1000 Processed 01/04/2023 0414946857 Damini ()
125 PATAN CH-03-007-029-001/283
(RAVELI) 		3303007000NRG23220320232507065 29/03/2023 lukeshwari 3303007WL074757 lukeshwari 00354 PUNB0206010 1200 1200 Processed 01/04/2023 0414946872 lukeshwari ()
126 PATAN CH-03-007-029-001/283
(RAVELI) 		3303007000NRG23220320232506280 29/03/2023 lukeshwari 3303007WL074741 lukeshwari 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946871 lukeshwari ()
127 PATAN CH-03-007-029-001/292
(RAVELI) 		3303007000NRG23220320232506288 29/03/2023 savitri 3303007WL074741 savitri 00354 PUNB0206010 600 600 Processed 01/04/2023 0414946861 savitri ()
128 PATAN CH-03-007-029-001/299-A
(RAVELI) 		3303007000NRG23220320232506292 29/03/2023 mahendra thakur 3303007WL074741 mahendra thakur 00354 PUNB0206010 400 400 Processed 01/04/2023 0414946864 mahendra thakur ()
SubTotal 13800 13800
129 PATAN CH-03-007-009-001/164
(PAHANDA (A)) 		3303007000NRG23220320232507992 29/03/2023 rajeshwari 3303007WL074776 rajeshwari 00415 SBIN0003272 1224 1224 Processed 01/04/2023 0414946873 MRS RAJESHWARI SAHU ()
130 PATAN CH-03-007-009-001/785
(PAHANDA (A)) 		3303007000NRG23220320232516694 29/03/2023 PUSHKAR VERMA 3303007WL074883 PUSHKAR VERMA 00415 SBIN0003272 1224 1224 Processed 01/04/2023 0414946874 MR PUSHKAR VERMA ()
SubTotal 2448 2448
131 PATAN CH-03-007-009-001/480-A
(PAHANDA (A)) 		3303007000NRG23220320232508028 29/03/2023 RUKHMANI 3303007WL074776 RUKHMANI 00415 SBIN0010836 816 816 Processed 01/04/2023 0414946877 MR JIWRAKHAN SAHU ()
132 PATAN CH-03-007-015-001/147
(UFRA) 		3303007000NRG23220320232509017 29/03/2023 SURJA 3303007WL074797 SURJA 00415 SBIN0010836 408 408 Processed 01/04/2023 0414946881 MRS SURAJA BAI ()
133 PATAN CH-03-007-015-001/22
(UFRA) 		3303007000NRG23220320232523093 29/03/2023 SHYAMKUWAR 3303007WL074950 SHYAMKUWAR 00415 SBIN0010836 612 612 Processed 01/04/2023 0414946739 MRS SHYAM KUVAR YADAV ()
134 PATAN CH-03-007-015-001/243
(UFRA) 		3303007000NRG23220320232523099 29/03/2023 JAGESHWARI 3303007WL074950 JAGESHWARI 00415 SBIN0010836 612 612 Processed 01/04/2023 0414946745 MRS JAGESHVRI SAHU ()
135 PATAN CH-03-007-015-001/291
(UFRA) 		3303007000NRG23220320232509499 29/03/2023 geeta 3303007WL074804 geeta 00415 SBIN0010836 204 204 Processed 01/04/2023 0414946738 MRS GITA BAI SAHU ()
136 PATAN CH-03-007-015-001/30
(UFRA) 		3303007000NRG23220320232509502 29/03/2023 Rekha 3303007WL074804 Rekha 00415 SBIN0010836 204 204 Processed 01/04/2023 0414946880 MRS REKHA BAI ()
137 PATAN CH-03-007-015-001/335
(UFRA) 		3303007000NRG23220320232523114 29/03/2023 bhanmati 3303007WL074950 bhanmati 00415 SBIN0010836 612 612 Processed 01/04/2023 0414946742 MISS BHANMATI BHANMATI ()
138 PATAN CH-03-007-015-001/382
(UFRA) 		3303007000NRG23220320232523123 29/03/2023 paraniya 3303007WL074950 paraniya 00415 SBIN0010836 612 612 Processed 01/04/2023 0414946737 MRS PARNIYA BAI YADU ()
139 PATAN CH-03-007-015-001/419
(UFRA) 		3303007000NRG23220320232523133 29/03/2023 hemin bai 3303007WL074950 hemin bai 00415 SBIN0010836 612 612 Processed 01/04/2023 0414946741 MRS HEMIN BAI YADAV ()
140 PATAN CH-03-007-015-001/425
(UFRA) 		3303007000NRG23220320232523136 29/03/2023 urvashi bai 3303007WL074950 urvashi bai 00415 SBIN0010836 612 612 Processed 01/04/2023 0414946743 MRS URVASHI BAI YADU ()
141 PATAN CH-03-007-015-001/85
(UFRA) 		3303007000NRG23220320232509537 29/03/2023 Parvati 3303007WL074804 Parvati 00415 SBIN0010836 204 204 Processed 01/04/2023 0414946740 MRS PARVATI PARVATI ()
142 PATAN CH-03-007-029-001/306
(RAVELI) 		3303007000NRG23220320232506295 29/03/2023 lata verma 3303007WL074741 lata verma 00415 SBIN0010836 600 600 Processed 01/04/2023 0414946875 MRS LATA VERMA ()
143 PATAN CH-03-007-029-001/306
(RAVELI) 		3303007000NRG23220320232507077 29/03/2023 lata verma 3303007WL074757 lata verma 00415 SBIN0010836 1200 1200 Processed 01/04/2023 0414946876 MRS LATA VERMA ()
144 PATAN CH-03-007-086-003/130
(DHAMANA) 		3303007000NRG23220320232541614 29/03/2023 shrvan kumar 3303007WL075277 shrvan kumar 00415 SBIN0010836 1428 1428 Processed 01/04/2023 0414946879 MR SHRAVAN KUMAR CHATURVEDI ()
145 PATAN CH-03-007-086-003/159
(DHAMANA) 		3303007000NRG23220320232541617 29/03/2023 ghanshyam 3303007WL075277 ghanshyam 00415 SBIN0010836 1428 1428 Processed 01/04/2023 0414946878 MR GHANESHYAM CHANDRAKAR ()
SubTotal 10164 10164
Total 139620 139620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN CH3303007_290323FTO_568335 Bank of Baroda BARB0AMLESH AMLESHWAR, CHATTISGARH 3264
2 PATAN CH3303007_290323FTO_568335 Bank of Baroda BARB0KUMHAR KUMHARI 2244
3 PATAN CH3303007_290323FTO_568335 Canara Bank CNRB0005305 KUMHARI 1224
4 PATAN CH3303007_290323FTO_568335 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1224
5 PATAN CH3303007_290323FTO_568335 CHHATISGARH GRAMIN BANK CRGB0008107 BATREL 2040
6 PATAN CH3303007_290323FTO_568335 CHHATISGARH GRAMIN BANK CRGB0008139 M JAMGAON 53844
7 PATAN CH3303007_290323FTO_568335 CHHATISGARH GRAMIN BANK CRGB0008155 SELOOD 1428
8 PATAN CH3303007_290323FTO_568335 CHHATISGARH GRAMIN BANK CRGB0008166 AMLESHWAR 35088
9 PATAN CH3303007_290323FTO_568335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB AMLESHWAR 612
10 PATAN CH3303007_290323FTO_568335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon M 612
11 PATAN CH3303007_290323FTO_568335 Punjab National Bank PUNB0161420 Durg 7548
12 PATAN CH3303007_290323FTO_568335 Punjab National Bank PUNB0200510 Amleshwar 4080
13 PATAN CH3303007_290323FTO_568335 Punjab National Bank PUNB0206010 Tarra 13800
14 PATAN CH3303007_290323FTO_568335 State Bank of India SBIN0003272 KUMHARI 2448
15 PATAN CH3303007_290323FTO_568335 State Bank of India SBIN0010836 PATAN 10164

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