Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306002_170323APB_FTO_508573
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 SONHAT CH-06-002-015-001/159
(Keshganwa) 		3306002000NRG23170320231149956 17/03/2023 Rajesh kumar 3306002WL035715 Rajesh kumar 00089 CBIN0281581 1020 1020 Processed 28/03/2023 IB23086263515 Rajesh kumar CENTRAL BANK OF INDIA(607115)
2 SONHAT CH-06-002-015-001/172
(Keshganwa) 		3306002000NRG23170320231149961 17/03/2023 Dhan sai 3306002WL035715 Dhan sai 00089 CBIN0281581 1020 1020 Processed 28/03/2023 IB23086263603 Dhan sai CENTRAL BANK OF INDIA(607115)
3 SONHAT CH-06-002-015-001/216
(Keshganwa) 		3306002000NRG23170320231149973 17/03/2023 PUNITA 3306002WL035715 PUNITA 00089 CBIN0281581 204 204 Processed 28/03/2023 IB23086263604 PUNITA CHHATTISGARH GRAMIN BANK(607214)
4 SONHAT CH-06-002-015-001/27
(Keshganwa) 		3306002000NRG23170320231149989 17/03/2023 Dindayal 3306002WL035715 Dindayal 00089 CBIN0281581 816 816 Processed 28/03/2023 IB23086263612 Dindayal CENTRAL BANK OF INDIA(607115)
5 SONHAT CH-06-002-015-001/338
(Keshganwa) 		3306002000NRG23170320231150001 17/03/2023 Aanand kumar 3306002WL035715 Aanand kumar 00089 CBIN0281581 1224 1224 Processed 28/03/2023 IB23086263516 Aanand kumar CENTRAL BANK OF INDIA(607115)
6 SONHAT CH-06-002-015-001/338
(Keshganwa) 		3306002000NRG23170320231150002 17/03/2023 mankunvar 3306002WL035715 mankunvar 00089 CBIN0281581 1224 1224 Processed 28/03/2023 IB23086263605 mankunvar CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
7 SONHAT CH-06-002-011-002/110
(Aklasarai) 		3306002000NRG23170320231149859 17/03/2023 SUKARVAIJAR 3306002WL035713 SUKARVAIJAR 00089 CBIN0284730 612 612 Processed 28/03/2023 IB23086263606 SUKARVAIJAR CENTRAL BANK OF INDIA(607115)
8 SONHAT CH-06-002-011-003/123
(Aklasarai) 		3306002000NRG23170320231150060 17/03/2023 nansay 3306002WL035717 nansay 00089 CBIN0284730 408 408 Processed 28/03/2023 IB23086263609 nansay CENTRAL BANK OF INDIA(607115)
9 SONHAT CH-06-002-011-003/218
(Aklasarai) 		3306002000NRG23170320231150101 17/03/2023 SANTOSH KUMAR 3306002WL035717 SANTOSH KUMAR 00089 CBIN0284730 816 816 Processed 28/03/2023 IB23086263608 SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
10 SONHAT CH-06-002-011-003/248
(Aklasarai) 		3306002000NRG23170320231150115 17/03/2023 sapana 3306002WL035717 sapana 00089 CBIN0284730 1224 1224 Processed 28/03/2023 IB23086263517 sapana BANK OF INDIA(508505)
11 SONHAT CH-06-002-011-003/255
(Aklasarai) 		3306002000NRG23170320231150120 17/03/2023 Santoshi 3306002WL035717 Santoshi 00089 CBIN0284730 1224 1224 Processed 28/03/2023 IB23086263607 Santoshi CENTRAL BANK OF INDIA(607115)
12 SONHAT CH-06-002-011-003/255
(Aklasarai) 		3306002000NRG23170320231150119 17/03/2023 Suchendra Singh 3306002WL035717 Suchendra Singh 00089 CBIN0284730 1224 1224 Processed 28/03/2023 IB23086263610 Suchendra Singh CENTRAL BANK OF INDIA(607115)
13 SONHAT CH-06-002-011-003/29
(Aklasarai) 		3306002000NRG23170320231150131 17/03/2023 anuk pratap 3306002WL035717 anuk pratap 00089 CBIN0284730 1224 1224 Processed 28/03/2023 IB23086263613 anuk pratap INDIAN OVERSEAS BANK(508541)
14 SONHAT CH-06-002-011-003/84
(Aklasarai) 		3306002000NRG23170320231150155 17/03/2023 Ramkali 3306002WL035717 Ramkali 00089 CBIN0284730 1224 1224 Processed 28/03/2023 IB23086263611 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 SONHAT CH-06-002-021-002/21-A
(Majhartola) 		3306005000NRG23170320231150180 17/03/2023 FUL SAY 3306005WL035720 FUL SAY 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263554 FUL SAY CHHATTISGARH GRAMIN BANK(607214)
16 SONHAT CH-06-002-021-002/66
(Majhartola) 		3306005000NRG23170320231150185 17/03/2023 jukobai 3306005WL035720 jukobai 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263599 jukobai CHHATTISGARH GRAMIN BANK(607214)
17 SONHAT CH-06-002-021-003/147
(Majhartola) 		3306005000NRG23170320231150196 17/03/2023 Ram prasad 3306005WL035721 Ram prasad 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263553 Ram prasad CHHATTISGARH GRAMIN BANK(607214)
18 SONHAT CH-06-002-021-003/27
(Majhartola) 		3306005000NRG23170320231150028 17/03/2023 Laxmi 3306005WL035716 Laxmi 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263602 Laxmi CHHATTISGARH GRAMIN BANK(607214)
19 SONHAT CH-06-002-021-003/27
(Majhartola) 		3306005000NRG23170320231150027 17/03/2023 MANKUWER 3306005WL035716 MANKUWER 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263559 MANKUWER CHHATTISGARH GRAMIN BANK(607214)
20 SONHAT CH-06-002-021-003/27
(Majhartola) 		3306005000NRG23170320231150029 17/03/2023 Soni Bai 3306005WL035716 Soni Bai 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263562 Soni Bai CHHATTISGARH GRAMIN BANK(607214)
21 SONHAT CH-06-002-021-003/37
(Majhartola) 		3306005000NRG23170320231150218 17/03/2023 Jawahir 3306005WL035721 Jawahir 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263600 Jawahir CHHATTISGARH GRAMIN BANK(607214)
22 SONHAT CH-06-002-021-003/37
(Majhartola) 		3306005000NRG23170320231150217 17/03/2023 Manbasiya 3306005WL035721 Manbasiya 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263598 Manbasiya CHHATTISGARH GRAMIN BANK(607214)
23 SONHAT CH-06-002-021-003/84
(Majhartola) 		3306005000NRG23170320231150040 17/03/2023 Rambati 3306005WL035716 Rambati 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263560 Rambati CHHATTISGARH GRAMIN BANK(607214)
24 SONHAT CH-06-002-027-001/36
(Kachhar) 		3306002000NRG23170320231149925 17/03/2023 Nansai 3306002WL035714 Nansai 00093 CRGB0006042 1224 1224 Processed 28/03/2023 IB23086263601 Nansai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
25 SONHAT CH-06-002-011-001/120
(Aklasarai) 		3306002000NRG23170320231149847 17/03/2023 VISHANU 3306002WL035713 VISHANU 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263568 VISHANU ICICI BANK LTD(508534)
26 SONHAT CH-06-002-011-001/13
(Aklasarai) 		3306002000NRG23170320231149851 17/03/2023 RAJKUMARI 3306002WL035713 RAJKUMARI 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263564 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
27 SONHAT CH-06-002-011-001/13
(Aklasarai) 		3306002000NRG23170320231149850 17/03/2023 RAMDULARE 3306002WL035713 RAMDULARE 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263571 RAMDULARE ICICI BANK LTD(508534)
28 SONHAT CH-06-002-011-001/16
(Aklasarai) 		3306002000NRG23170320231149852 17/03/2023 RAJJUSINGH 3306002WL035713 RAJJUSINGH 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263536 RAJJUSINGH ICICI BANK LTD(508534)
29 SONHAT CH-06-002-011-002/27
(Aklasarai) 		3306002000NRG23170320231149889 17/03/2023 Indrawati 3306002WL035713 Indrawati 00093 CRGB0006084 612 612 Processed 28/03/2023 IB23086263567 Indrawati ICICI BANK LTD(508534)
30 SONHAT CH-06-002-011-003/100
(Aklasarai) 		3306002000NRG23170320231150041 17/03/2023 hriday singh 3306002WL035717 hriday singh 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263582 hriday singh ICICI BANK LTD(508534)
31 SONHAT CH-06-002-011-003/103
(Aklasarai) 		3306002000NRG23170320231150043 17/03/2023 dal pratap 3306002WL035717 dal pratap 00093 CRGB0006084 408 408 Processed 28/03/2023 IB23086263570 dal pratap ICICI BANK LTD(508534)
32 SONHAT CH-06-002-011-003/11
(Aklasarai) 		3306002000NRG23170320231150051 17/03/2023 fuluvar 3306002WL035717 fuluvar 00093 CRGB0006084 612 612 Processed 28/03/2023 IB23086263527 fuluvar CHHATTISGARH GRAMIN BANK(607214)
33 SONHAT CH-06-002-011-003/11
(Aklasarai) 		3306002000NRG23170320231150050 17/03/2023 ramkaran 3306002WL035717 ramkaran 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263573 ramkaran ICICI BANK LTD(508534)
34 SONHAT CH-06-002-011-003/122
(Aklasarai) 		3306002000NRG23170320231150058 17/03/2023 bijendra 3306002WL035717 bijendra 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263524 bijendra ICICI BANK LTD(508534)
35 SONHAT CH-06-002-011-003/122
(Aklasarai) 		3306002000NRG23170320231150059 17/03/2023 ful basiya 3306002WL035717 ful basiya 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263550 ful basiya CHHATTISGARH GRAMIN BANK(607214)
36 SONHAT CH-06-002-011-003/130
(Aklasarai) 		3306002000NRG23170320231150064 17/03/2023 fulkuvar 3306002WL035717 fulkuvar 00093 CRGB0006084 612 612 Processed 28/03/2023 IB23086263542 fulkuvar ICICI BANK LTD(508534)
37 SONHAT CH-06-002-011-003/130
(Aklasarai) 		3306002000NRG23170320231150063 17/03/2023 jay pal 3306002WL035717 jay pal 00093 CRGB0006084 612 612 Processed 28/03/2023 IB23086263614 jay pal ICICI BANK LTD(508534)
38 SONHAT CH-06-002-011-003/137-A
(Aklasarai) 		3306002000NRG23170320231150065 17/03/2023 bir bahadur 3306002WL035717 bir bahadur 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263572 bir bahadur CHHATTISGARH GRAMIN BANK(607214)
39 SONHAT CH-06-002-011-003/137-A
(Aklasarai) 		3306002000NRG23170320231150066 17/03/2023 ram bai 3306002WL035717 ram bai 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263541 ram bai CHHATTISGARH GRAMIN BANK(607214)
40 SONHAT CH-06-002-011-003/141
(Aklasarai) 		3306002000NRG23170320231150068 17/03/2023 omprakash 3306002WL035717 omprakash 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263546 omprakash CHHATTISGARH GRAMIN BANK(607214)
41 SONHAT CH-06-002-011-003/142
(Aklasarai) 		3306002000NRG23170320231150069 17/03/2023 dharmendra 3306002WL035717 dharmendra 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263575 dharmendra ICICI BANK LTD(508534)
42 SONHAT CH-06-002-011-003/163
(Aklasarai) 		3306002000NRG23170320231150076 17/03/2023 kunjal 3306002WL035717 kunjal 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263530 kunjal ICICI BANK LTD(508534)
43 SONHAT CH-06-002-011-003/163
(Aklasarai) 		3306002000NRG23170320231150077 17/03/2023 mankuavar 3306002WL035717 mankuavar 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263584 mankuavar ICICI BANK LTD(508534)
44 SONHAT CH-06-002-011-003/18
(Aklasarai) 		3306002000NRG23170320231150086 17/03/2023 rang lal 3306002WL035717 rang lal 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263543 rang lal CHHATTISGARH GRAMIN BANK(607214)
45 SONHAT CH-06-002-011-003/180
(Aklasarai) 		3306002000NRG23170320231150087 17/03/2023 tara kumar 3306002WL035717 tara kumar 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263529 tara kumar ICICI BANK LTD(508534)
46 SONHAT CH-06-002-011-003/2
(Aklasarai) 		3306002000NRG23170320231150090 17/03/2023 fulkunwar 3306002WL035717 fulkunwar 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263531 fulkunwar ICICI BANK LTD(508534)
47 SONHAT CH-06-002-011-003/211
(Aklasarai) 		3306002000NRG23170320231150095 17/03/2023 nand lal 3306002WL035717 nand lal 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263566 nand lal CHHATTISGARH GRAMIN BANK(607214)
48 SONHAT CH-06-002-011-003/227
(Aklasarai) 		3306002000NRG23170320231150106 17/03/2023 RAM CHARAN 3306002WL035717 RAM CHARAN 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263544 RAM CHARAN CHHATTISGARH GRAMIN BANK(607214)
49 SONHAT CH-06-002-011-003/242
(Aklasarai) 		3306002000NRG23170320231150112 17/03/2023 RAM KUMAR 3306002WL035717 RAM KUMAR 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263548 RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 SONHAT CH-06-002-011-003/264-A
(Aklasarai) 		3306002000NRG23170320231150122 17/03/2023 Tejulal 3306002WL035717 Tejulal 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263561 Tejulal CHHATTISGARH GRAMIN BANK(607214)
51 SONHAT CH-06-002-011-003/4
(Aklasarai) 		3306002000NRG23170320231150135 17/03/2023 mankuvar 3306002WL035717 mankuvar 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263574 mankuvar ICICI BANK LTD(508534)
52 SONHAT CH-06-002-011-003/4
(Aklasarai) 		3306002000NRG23170320231150134 17/03/2023 udal prasad 3306002WL035717 udal prasad 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263581 udal prasad ICICI BANK LTD(508534)
53 SONHAT CH-06-002-011-003/57
(Aklasarai) 		3306002000NRG23170320231150138 17/03/2023 lal say 3306002WL035717 lal say 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263528 lal say ICICI BANK LTD(508534)
54 SONHAT CH-06-002-011-003/57
(Aklasarai) 		3306002000NRG23170320231150139 17/03/2023 pramila 3306002WL035717 pramila 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263525 pramila CHHATTISGARH GRAMIN BANK(607214)
55 SONHAT CH-06-002-011-003/67
(Aklasarai) 		3306002000NRG23170320231150146 17/03/2023 lalmani 3306002WL035717 lalmani 00093 CRGB0006084 612 612 Processed 28/03/2023 IB23086263583 lalmani ICICI BANK LTD(508534)
56 SONHAT CH-06-002-011-003/68
(Aklasarai) 		3306002000NRG23170320231150147 17/03/2023 somar sai 3306002WL035717 somar sai 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263540 somar sai ICICI BANK LTD(508534)
57 SONHAT CH-06-002-011-003/70
(Aklasarai) 		3306002000NRG23170320231150150 17/03/2023 tara bai 3306002WL035717 tara bai 00093 CRGB0006084 204 204 Processed 28/03/2023 IB23086263538 tara bai ICICI BANK LTD(508534)
58 SONHAT CH-06-002-011-003/81
(Aklasarai) 		3306002000NRG23170320231150152 17/03/2023 jwahir 3306002WL035717 jwahir 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263535 jwahir ICICI BANK LTD(508534)
59 SONHAT CH-06-002-011-003/84
(Aklasarai) 		3306002000NRG23170320231150154 17/03/2023 rajan singh 3306002WL035717 rajan singh 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263537 rajan singh ICICI BANK LTD(508534)
60 SONHAT CH-06-002-011-003/87
(Aklasarai) 		3306002000NRG23170320231150157 17/03/2023 bal kuvar 3306002WL035717 bal kuvar 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263526 bal kuvar ICICI BANK LTD(508534)
61 SONHAT CH-06-002-011-003/87
(Aklasarai) 		3306002000NRG23170320231150156 17/03/2023 rajkumar 3306002WL035717 rajkumar 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263576 rajkumar ICICI BANK LTD(508534)
62 SONHAT CH-06-002-015-001/101
(Keshganwa) 		3306002000NRG23170320231149936 17/03/2023 pratap singh 3306002WL035715 pratap singh 00093 CRGB0006084 204 204 Processed 28/03/2023 IB23086263593 pratap singh JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
63 SONHAT CH-06-002-015-001/107
(Keshganwa) 		3306002000NRG23170320231149939 17/03/2023 ramdhari 3306002WL035715 ramdhari 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263577 ramdhari ICICI BANK LTD(508534)
64 SONHAT CH-06-002-015-001/107
(Keshganwa) 		3306002000NRG23170320231149938 17/03/2023 URMILA 3306002WL035715 URMILA 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263533 URMILA CHHATTISGARH GRAMIN BANK(607214)
65 SONHAT CH-06-002-015-001/108
(Keshganwa) 		3306002000NRG23170320231149940 17/03/2023 BALDEV 3306002WL035715 BALDEV 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263521 BALDEV CHHATTISGARH GRAMIN BANK(607214)
66 SONHAT CH-06-002-015-001/108
(Keshganwa) 		3306002000NRG23170320231149941 17/03/2023 SHYAMBAI 3306002WL035715 SHYAMBAI 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263522 SHYAMBAI ICICI BANK LTD(508534)
67 SONHAT CH-06-002-015-001/116
(Keshganwa) 		3306002000NRG23170320231149944 17/03/2023 SATNARAYAN 3306002WL035715 SATNARAYAN 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263520 SATNARAYAN ICICI BANK LTD(508534)
68 SONHAT CH-06-002-015-001/119
(Keshganwa) 		3306002000NRG23170320231149946 17/03/2023 LALMAN 3306002WL035715 LALMAN 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263569 LALMAN ICICI BANK LTD(508534)
69 SONHAT CH-06-002-015-001/121
(Keshganwa) 		3306002000NRG23170320231149947 17/03/2023 URMILA DEVI 3306002WL035715 URMILA DEVI 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263549 URMILA DEVI ICICI BANK LTD(508534)
70 SONHAT CH-06-002-015-001/130
(Keshganwa) 		3306002000NRG23170320231149949 17/03/2023 KUSHUM 3306002WL035715 KUSHUM 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263539 KUSHUM ICICI BANK LTD(508534)
71 SONHAT CH-06-002-015-001/145
(Keshganwa) 		3306002000NRG23170320231149953 17/03/2023 sumitra 3306002WL035715 sumitra 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263547 sumitra ICICI BANK LTD(508534)
72 SONHAT CH-06-002-015-001/149
(Keshganwa) 		3306002000NRG23170320231149954 17/03/2023 Pars Lal 3306002WL035715 Pars Lal 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263587 Pars Lal ICICI BANK LTD(508534)
73 SONHAT CH-06-002-015-001/162
(Keshganwa) 		3306002000NRG23170320231149960 17/03/2023 SANGEETA 3306002WL035715 SANGEETA 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263518 SANGEETA ICICI BANK LTD(508534)
74 SONHAT CH-06-002-015-001/197
(Keshganwa) 		3306002000NRG23170320231149965 17/03/2023 Manmati 3306002WL035715 Manmati 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263545 Manmati CHHATTISGARH GRAMIN BANK(607214)
75 SONHAT CH-06-002-015-001/204
(Keshganwa) 		3306002000NRG23170320231149969 17/03/2023 Ramlal 3306002WL035715 Ramlal 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263523 Ramlal ICICI BANK LTD(508534)
76 SONHAT CH-06-002-015-001/204
(Keshganwa) 		3306002000NRG23170320231149970 17/03/2023 Sonkali 3306002WL035715 Sonkali 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263565 Sonkali ICICI BANK LTD(508534)
77 SONHAT CH-06-002-015-001/210
(Keshganwa) 		3306002000NRG23170320231149971 17/03/2023 Narad prashd 3306002WL035715 Narad prashd 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263589 Narad prashd CHHATTISGARH GRAMIN BANK(607214)
78 SONHAT CH-06-002-015-001/219
(Keshganwa) 		3306002000NRG23170320231149975 17/03/2023 RAMPRASAD 3306002WL035715 RAMPRASAD 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263592 RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
79 SONHAT CH-06-002-015-001/221
(Keshganwa) 		3306002000NRG23170320231149976 17/03/2023 SHUSHIL 3306002WL035715 SHUSHIL 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263563 SHUSHIL CHHATTISGARH GRAMIN BANK(607214)
80 SONHAT CH-06-002-015-001/24
(Keshganwa) 		3306002000NRG23170320231149978 17/03/2023 Rajmatiya 3306002WL035715 Rajmatiya 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263579 Rajmatiya ICICI BANK LTD(508534)
81 SONHAT CH-06-002-015-001/24
(Keshganwa) 		3306002000NRG23170320231149979 17/03/2023 Santlal 3306002WL035715 Santlal 00093 CRGB0006084 612 612 Processed 28/03/2023 IB23086263578 Santlal ICICI BANK LTD(508534)
82 SONHAT CH-06-002-015-001/26
(Keshganwa) 		3306002000NRG23170320231149983 17/03/2023 Manorama 3306002WL035715 Manorama 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263596 Manorama ICICI BANK LTD(508534)
83 SONHAT CH-06-002-015-001/261
(Keshganwa) 		3306002000NRG23170320231149984 17/03/2023 raj kumar 3306002WL035715 raj kumar 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263552 raj kumar CHHATTISGARH GRAMIN BANK(607214)
84 SONHAT CH-06-002-015-001/27
(Keshganwa) 		3306002000NRG23170320231149988 17/03/2023 anita 3306002WL035715 anita 00093 CRGB0006084 612 612 Processed 28/03/2023 IB23086263590 anita ICICI BANK LTD(508534)
85 SONHAT CH-06-002-015-001/270
(Keshganwa) 		3306002000NRG23170320231149991 17/03/2023 SANJU 3306002WL035715 SANJU 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263556 SANJU CHHATTISGARH GRAMIN BANK(607214)
86 SONHAT CH-06-002-015-001/270
(Keshganwa) 		3306002000NRG23170320231149990 17/03/2023 shiv kumar 3306002WL035715 shiv kumar 00093 CRGB0006084 1020 1020 Processed 28/03/2023 IB23086263551 shiv kumar CHHATTISGARH GRAMIN BANK(607214)
87 SONHAT CH-06-002-015-001/276
(Keshganwa) 		3306002000NRG23170320231149992 17/03/2023 RAJENDRA 3306002WL035715 RAJENDRA 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263557 RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
88 SONHAT CH-06-002-015-001/32
(Keshganwa) 		3306002000NRG23170320231149997 17/03/2023 MANMATI 3306002WL035715 MANMATI 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263585 MANMATI ICICI BANK LTD(508534)
89 SONHAT CH-06-002-015-001/32
(Keshganwa) 		3306002000NRG23170320231149996 17/03/2023 SHIV PRASAD 3306002WL035715 SHIV PRASAD 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263586 SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
90 SONHAT CH-06-002-015-001/326
(Keshganwa) 		3306002000NRG23170320231149999 17/03/2023 Sonakumar sonpakar 3306002WL035715 Sonakumar sonpakar 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263555 Sonakumar sonpakar UCO BANK(607066)
91 SONHAT CH-06-002-015-001/327-A
(Keshganwa) 		3306002000NRG23170320231150000 17/03/2023 Shiv Kumar 3306002WL035715 Shiv Kumar 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263558 Shiv Kumar CHHATTISGARH GRAMIN BANK(607214)
92 SONHAT CH-06-002-015-001/64
(Keshganwa) 		3306002000NRG23170320231150014 17/03/2023 DILSUKH 3306002WL035715 DILSUKH 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263532 DILSUKH ICICI BANK LTD(508534)
93 SONHAT CH-06-002-015-001/64
(Keshganwa) 		3306002000NRG23170320231150015 17/03/2023 RAMVATI 3306002WL035715 RAMVATI 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263580 RAMVATI ICICI BANK LTD(508534)
94 SONHAT CH-06-002-015-001/65
(Keshganwa) 		3306002000NRG23170320231150016 17/03/2023 jagnryan 3306002WL035715 jagnryan 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263519 jagnryan CHHATTISGARH GRAMIN BANK(607214)
95 SONHAT CH-06-002-015-001/66
(Keshganwa) 		3306002000NRG23170320231150017 17/03/2023 SONKUNVAR 3306002WL035715 SONKUNVAR 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263588 SONKUNVAR CHHATTISGARH GRAMIN BANK(607214)
96 SONHAT CH-06-002-015-001/73
(Keshganwa) 		3306002000NRG23170320231150019 17/03/2023 Ramkumar 3306002WL035715 Ramkumar 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263534 Ramkumar ICICI BANK LTD(508534)
97 SONHAT CH-06-002-015-001/77
(Keshganwa) 		3306002000NRG23170320231150020 17/03/2023 INDRAWATI 3306002WL035715 INDRAWATI 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263597 INDRAWATI ICICI BANK LTD(508534)
98 SONHAT CH-06-002-015-001/79
(Keshganwa) 		3306002000NRG23170320231150021 17/03/2023 KRISHNA KUMAR 3306002WL035715 KRISHNA KUMAR 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263595 KRISHNA KUMAR ICICI BANK LTD(508534)
99 SONHAT CH-06-002-015-001/84
(Keshganwa) 		3306002000NRG23170320231150022 17/03/2023 MUNNA LAL 3306002WL035715 MUNNA LAL 00093 CRGB0006084 816 816 Processed 28/03/2023 IB23086263591 MUNNA LAL ICICI BANK LTD(508534)
100 SONHAT CH-06-002-015-001/92
(Keshganwa) 		3306002000NRG23170320231150024 17/03/2023 prakash 3306002WL035715 prakash 00093 CRGB0006084 1224 1224 Processed 28/03/2023 IB23086263594 prakash ICICI BANK LTD(508534)
SubTotal 78540 78540
Total 104244 104244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONHAT CH3306002_170323APB_FTO_508573 Central Bank Of India CBIN0281581 SONHAT 5508
2 SONHAT CH3306002_170323APB_FTO_508573 Central Bank Of India CBIN0284730 Rajauli 7956
3 SONHAT CH3306002_170323APB_FTO_508573 CHHATISGARH GRAMIN BANK CRGB0006042 KATGODI 12240
4 SONHAT CH3306002_170323APB_FTO_508573 CHHATISGARH GRAMIN BANK CRGB0006084 SONHAT 78540

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