Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306003_041022FTO_204676
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 KHADGAWANA CH-06-003-007-001/662
(Badesalhi) 		3306003000NRG23041020220273874 04/10/2022 surajkumari 3306003WL0011000 surajkumari 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873831 surajkumari ()
2 KHADGAWANA CH-06-003-024-001/293
(Giddhamudi) 		3306003000NRG23041020220274123 04/10/2022 BABUNRAYN 3306003WL0011008 BABUNRAYN 00089 CBIN0281688 1020 1020 Processed 08/10/2022 5338873816 BABUNRAYN ()
3 KHADGAWANA CH-06-003-041-001/153
(Ratanpur) 		3306003000NRG23041020220273840 04/10/2022 Magli bai 3306003WL0010999 Magli bai 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873825 Magli bai ()
4 KHADGAWANA CH-06-003-041-001/339
(Ratanpur) 		3306003000NRG23041020220273844 04/10/2022 itwariya 3306003WL0010999 itwariya 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873820 itwariya ()
5 KHADGAWANA CH-06-003-041-001/392
(Ratanpur) 		3306003000NRG23041020220273848 04/10/2022 munni bai 3306003WL0010999 munni bai 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873828 munni bai ()
6 KHADGAWANA CH-06-003-041-001/430
(Ratanpur) 		3306003000NRG23041020220273705 04/10/2022 sumitra 3306003WL0010993 sumitra 00089 CBIN0281688 1020 1020 Processed 08/10/2022 5338873827 sumitra ()
7 KHADGAWANA CH-06-003-041-001/440
(Ratanpur) 		3306003000NRG23041020220273839 04/10/2022 pushpa 3306003WL0010998 pushpa 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873826 pushpa ()
8 KHADGAWANA CH-06-003-046-001/226
(Shivpur) 		3306003000NRG23041020220274131 04/10/2022 santi 3306003WL0011008 santi 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873818 santi ()
9 KHADGAWANA CH-06-003-046-001/404
(Shivpur) 		3306003000NRG23041020220274142 04/10/2022 balsingh 3306003WL0011008 balsingh 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873824 balsingh ()
10 KHADGAWANA CH-06-003-046-001/531-A
(Shivpur) 		3306003000NRG23041020220274152 04/10/2022 vijay 3306003WL0011008 vijay 00089 CBIN0281688 1020 1020 Processed 08/10/2022 5338873817 vijay ()
11 KHADGAWANA CH-06-003-046-001/549
(Shivpur) 		3306003000NRG23041020220274155 04/10/2022 Fuleshwari 3306003WL0011008 Fuleshwari 00089 CBIN0281688 612 612 Processed 08/10/2022 5338873830 Fuleshwari ()
12 KHADGAWANA CH-06-003-046-001/568
(Shivpur) 		3306003000NRG23041020220274158 04/10/2022 sonkuwar 3306003WL0011008 sonkuwar 00089 CBIN0281688 1020 1020 Processed 08/10/2022 5338873832 sonkuwar ()
13 KHADGAWANA CH-06-003-046-001/606
(Shivpur) 		3306003000NRG23041020220274161 04/10/2022 manoj kumar 3306003WL0011008 manoj kumar 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873819 manoj kumar ()
14 KHADGAWANA CH-06-003-046-001/736
(Shivpur) 		3306003000NRG23041020220274172 04/10/2022 rambati 3306003WL0011008 rambati 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873821 rambati ()
15 KHADGAWANA CH-06-003-046-001/770
(Shivpur) 		3306003000NRG23041020220274175 04/10/2022 Ashok 3306003WL0011008 Ashok 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873829 Ashok ()
16 KHADGAWANA CH-06-003-046-002/270
(Shivpur) 		3306003000NRG23041020220274178 04/10/2022 Balmati 3306003WL0011008 Balmati 00089 CBIN0281688 1224 1224 Processed 08/10/2022 5338873822 Balmati ()
17 KHADGAWANA CH-06-003-046-002/393
(Shivpur) 		3306003000NRG23041020220274179 04/10/2022 ARJUN SINGH 3306003WL0011008 ARJUN SINGH 00089 CBIN0281688 1020 1020 Processed 08/10/2022 5338873823 ARJUN SINGH ()
SubTotal 19176 19176
18 KHADGAWANA CH-06-003-014-001/522
(Chhotesalhi) 		3306003000NRG23041020220273608 04/10/2022 Lallu ram 3306003WL0010991 Lallu ram 00089 CBIN0281873 1020 1020 Processed 08/10/2022 5338873833 Lallu ram ()
SubTotal 1020 1020
19 KHADGAWANA CH-06-003-024-001/551
(Giddhamudi) 		3306003000NRG23041020220274126 04/10/2022 Sunita 3306003WL0011008 Sunita 00089 CBIN0284243 1224 1224 Processed 08/10/2022 5338873834 Sunita ()
20 KHADGAWANA CH-06-003-046-001/42-B
(Shivpur) 		3306003000NRG23041020220274143 04/10/2022 manmati 3306003WL0011008 manmati 00089 CBIN0284243 1224 1224 Processed 08/10/2022 5338873835 manmati ()
SubTotal 2448 2448
21 KHADGAWANA CH-06-003-007-001/719
(Badesalhi) 		3306003000NRG23041020220273882 04/10/2022 Aanand singh 3306003WL0011000 Aanand singh 00093 CRGB0001113 1020 1020 Processed 08/10/2022 5338873836 Aanand singh ()
SubTotal 1020 1020
22 KHADGAWANA CH-06-003-007-001/100
(Badesalhi) 		3306003000NRG23041020220273853 04/10/2022 KADAMKUNWAR 3306003WL0011000 KADAMKUNWAR 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873842 KADAMKUNWAR ()
23 KHADGAWANA CH-06-003-007-001/328
(Badesalhi) 		3306003000NRG23041020220273855 04/10/2022 hirday 3306003WL0011000 hirday 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873903 hirday ()
24 KHADGAWANA CH-06-003-007-001/328
(Badesalhi) 		3306003000NRG23041020220273857 04/10/2022 Jagmen 3306003WL0011000 Jagmen 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873899 Jagmen ()
25 KHADGAWANA CH-06-003-007-001/34
(Badesalhi) 		3306003000NRG23041020220273859 04/10/2022 indra kunwar 3306003WL0011000 indra kunwar 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873925 indra kunwar ()
26 KHADGAWANA CH-06-003-007-001/565
(Badesalhi) 		3306003000NRG23041020220273867 04/10/2022 shiv dhan 3306003WL0011000 shiv dhan 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873873 shiv dhan ()
27 KHADGAWANA CH-06-003-007-001/605
(Badesalhi) 		3306003000NRG23041020220273869 04/10/2022 sunita 3306003WL0011000 sunita 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873884 sunita ()
28 KHADGAWANA CH-06-003-007-001/620
(Badesalhi) 		3306003000NRG23041020220273870 04/10/2022 EMWATI 3306003WL0011000 EMWATI 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873882 EMWATI ()
29 KHADGAWANA CH-06-003-007-001/657
(Badesalhi) 		3306003000NRG23041020220273872 04/10/2022 kewla bai 3306003WL0011000 kewla bai 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873885 kewla bai ()
30 KHADGAWANA CH-06-003-007-001/657
(Badesalhi) 		3306003000NRG23041020220273871 04/10/2022 shivnarayan 3306003WL0011000 shivnarayan 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873886 shivnarayan ()
31 KHADGAWANA CH-06-003-007-001/662
(Badesalhi) 		3306003000NRG23041020220273873 04/10/2022 kanahiya 3306003WL0011000 kanahiya 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873924 kanahiya ()
32 KHADGAWANA CH-06-003-007-001/686
(Badesalhi) 		3306003000NRG23041020220273877 04/10/2022 sumintra 3306003WL0011000 sumintra 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873912 sumintra ()
33 KHADGAWANA CH-06-003-007-001/692
(Badesalhi) 		3306003000NRG23041020220273878 04/10/2022 Seema 3306003WL0011000 Seema 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873939 Seema ()
34 KHADGAWANA CH-06-003-007-001/710
(Badesalhi) 		3306003000NRG23041020220273881 04/10/2022 shivkumari 3306003WL0011000 shivkumari 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873888 shivkumari ()
35 KHADGAWANA CH-06-003-007-001/710
(Badesalhi) 		3306003000NRG23041020220273880 04/10/2022 shivratan 3306003WL0011000 shivratan 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873887 shivratan ()
36 KHADGAWANA CH-06-003-007-001/729
(Badesalhi) 		3306003000NRG23041020220273885 04/10/2022 Sumatiya 3306003WL0011000 Sumatiya 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873841 Sumatiya ()
37 KHADGAWANA CH-06-003-007-001/732
(Badesalhi) 		3306003000NRG23041020220273886 04/10/2022 Bijeshwar 3306003WL0011000 Bijeshwar 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873896 Bijeshwar ()
38 KHADGAWANA CH-06-003-007-001/732
(Badesalhi) 		3306003000NRG23041020220273887 04/10/2022 Seema 3306003WL0011000 Seema 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873895 Seema ()
39 KHADGAWANA CH-06-003-007-001/93-A
(Badesalhi) 		3306003000NRG23041020220273890 04/10/2022 Rupnarayan 3306003WL0011000 Rupnarayan 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873937 Rupnarayan ()
40 KHADGAWANA CH-06-003-014-001/105
(Chhotesalhi) 		3306003000NRG23041020220273555 04/10/2022 sahodri bai 3306003WL0010991 sahodri bai 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873878 sahodri bai ()
41 KHADGAWANA CH-06-003-014-001/117
(Chhotesalhi) 		3306003000NRG23041020220273560 04/10/2022 tara bai 3306003WL0010991 tara bai 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873889 tara bai ()
42 KHADGAWANA CH-06-003-014-001/124
(Chhotesalhi) 		3306003000NRG23041020220273561 04/10/2022 Rajesh 3306003WL0010991 Rajesh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873894 Rajesh ()
43 KHADGAWANA CH-06-003-014-001/126
(Chhotesalhi) 		3306003000NRG23041020220273626 04/10/2022 banshilal 3306003WL0010992 banshilal 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873871 banshilal ()
44 KHADGAWANA CH-06-003-014-001/155
(Chhotesalhi) 		3306003000NRG23041020220273568 04/10/2022 shivmangal 3306003WL0010991 shivmangal 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873868 shivmangal ()
45 KHADGAWANA CH-06-003-014-001/16
(Chhotesalhi) 		3306003000NRG23041020220273512 04/10/2022 urmila 3306003WL0010988 urmila 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873846 urmila ()
46 KHADGAWANA CH-06-003-014-001/185
(Chhotesalhi) 		3306003000NRG23041020220273640 04/10/2022 RAMDEV 3306003WL0010992 RAMDEV 00093 CRGB0006021 816 816 Processed 08/10/2022 5338873847 RAMDEV ()
47 KHADGAWANA CH-06-003-014-001/187
(Chhotesalhi) 		3306003000NRG23041020220273570 04/10/2022 awdesh 3306003WL0010991 awdesh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873839 awdesh ()
48 KHADGAWANA CH-06-003-014-001/191
(Chhotesalhi) 		3306003000NRG23041020220273572 04/10/2022 vijay kumar 3306003WL0010991 vijay kumar 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873891 vijay kumar ()
49 KHADGAWANA CH-06-003-014-001/194
(Chhotesalhi) 		3306003000NRG23041020220273513 04/10/2022 Ful singh 3306003WL0010988 Ful singh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873843 Ful singh ()
50 KHADGAWANA CH-06-003-014-001/209
(Chhotesalhi) 		3306003000NRG23041020220273515 04/10/2022 shailendra kumar 3306003WL0010988 shailendra kumar 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873877 shailendra kumar ()
51 KHADGAWANA CH-06-003-014-001/212
(Chhotesalhi) 		3306003000NRG23041020220273642 04/10/2022 VIRPAL 3306003WL0010992 VIRPAL 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873869 VIRPAL ()
52 KHADGAWANA CH-06-003-014-001/235
(Chhotesalhi) 		3306003000NRG23041020220273575 04/10/2022 sunita paikra 3306003WL0010991 sunita paikra 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873892 sunita paikra ()
53 KHADGAWANA CH-06-003-014-001/245
(Chhotesalhi) 		3306003000NRG23041020220273576 04/10/2022 gendalal 3306003WL0010991 gendalal 00093 CRGB0006021 816 816 Processed 08/10/2022 5338873875 gendalal ()
54 KHADGAWANA CH-06-003-014-001/25
(Chhotesalhi) 		3306003000NRG23041020220273577 04/10/2022 dharmkali 3306003WL0010991 dharmkali 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873844 dharmkali ()
55 KHADGAWANA CH-06-003-014-001/250
(Chhotesalhi) 		3306003000NRG23041020220273578 04/10/2022 anita kumari 3306003WL0010991 anita kumari 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873920 anita kumari ()
56 KHADGAWANA CH-06-003-014-001/252
(Chhotesalhi) 		3306003000NRG23041020220273579 04/10/2022 anju paikra 3306003WL0010991 anju paikra 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873880 anju paikra ()
57 KHADGAWANA CH-06-003-014-001/26
(Chhotesalhi) 		3306003000NRG23041020220273645 04/10/2022 SUKHWARO BAI 3306003WL0010992 SUKHWARO BAI 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873859 SUKHWARO BAI ()
58 KHADGAWANA CH-06-003-014-001/262
(Chhotesalhi) 		3306003000NRG23041020220273517 04/10/2022 Navratan singh 3306003WL0010988 Navratan singh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873933 Navratan singh ()
59 KHADGAWANA CH-06-003-014-001/262
(Chhotesalhi) 		3306003000NRG23041020220273518 04/10/2022 pramila 3306003WL0010988 pramila 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873932 pramila ()
60 KHADGAWANA CH-06-003-014-001/292
(Chhotesalhi) 		3306003000NRG23041020220273652 04/10/2022 sunita 3306003WL0010992 sunita 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873855 sunita ()
61 KHADGAWANA CH-06-003-014-001/32
(Chhotesalhi) 		3306003000NRG23041020220273656 04/10/2022 kanti 3306003WL0010992 kanti 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873907 kanti ()
62 KHADGAWANA CH-06-003-014-001/320
(Chhotesalhi) 		3306003000NRG23041020220273585 04/10/2022 Lalin bai 3306003WL0010991 Lalin bai 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873890 Lalin bai ()
63 KHADGAWANA CH-06-003-014-001/323
(Chhotesalhi) 		3306003000NRG23041020220273586 04/10/2022 Naresh 3306003WL0010991 Naresh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873840 Naresh ()
64 KHADGAWANA CH-06-003-014-001/33
(Chhotesalhi) 		3306003000NRG23041020220273658 04/10/2022 INDRAPAL 3306003WL0010992 INDRAPAL 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873837 INDRAPAL ()
65 KHADGAWANA CH-06-003-014-001/345
(Chhotesalhi) 		3306003000NRG23041020220273659 04/10/2022 shivlal 3306003WL0010992 shivlal 00093 CRGB0006021 816 816 Processed 08/10/2022 5338873883 shivlal ()
66 KHADGAWANA CH-06-003-014-001/346
(Chhotesalhi) 		3306003000NRG23041020220273587 04/10/2022 ramdhan 3306003WL0010991 ramdhan 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873918 ramdhan ()
67 KHADGAWANA CH-06-003-014-001/347
(Chhotesalhi) 		3306003000NRG23041020220273519 04/10/2022 dinesh singh 3306003WL0010988 dinesh singh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873919 dinesh singh ()
68 KHADGAWANA CH-06-003-014-001/349
(Chhotesalhi) 		3306003000NRG23041020220273588 04/10/2022 rajesh kumar 3306003WL0010991 rajesh kumar 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873923 rajesh kumar ()
69 KHADGAWANA CH-06-003-014-001/351
(Chhotesalhi) 		3306003000NRG23041020220273520 04/10/2022 mithlesh 3306003WL0010988 mithlesh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873917 mithlesh ()
70 KHADGAWANA CH-06-003-014-001/353
(Chhotesalhi) 		3306003000NRG23041020220273521 04/10/2022 chandrakala 3306003WL0010988 chandrakala 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873876 chandrakala ()
71 KHADGAWANA CH-06-003-014-001/368
(Chhotesalhi) 		3306003000NRG23041020220273662 04/10/2022 dharm singh 3306003WL0010992 dharm singh 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873857 dharm singh ()
72 KHADGAWANA CH-06-003-014-001/395
(Chhotesalhi) 		3306003000NRG23041020220273590 04/10/2022 Priyanka 3306003WL0010991 Priyanka 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873902 Priyanka ()
73 KHADGAWANA CH-06-003-014-001/403
(Chhotesalhi) 		3306003000NRG23041020220273593 04/10/2022 Tilakdhari 3306003WL0010991 Tilakdhari 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873838 Tilakdhari ()
74 KHADGAWANA CH-06-003-014-001/410
(Chhotesalhi) 		3306003000NRG23041020220273594 04/10/2022 purnima 3306003WL0010991 purnima 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873870 purnima ()
75 KHADGAWANA CH-06-003-014-001/433
(Chhotesalhi) 		3306003000NRG23041020220273667 04/10/2022 jaikunwar 3306003WL0010992 jaikunwar 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873850 jaikunwar ()
76 KHADGAWANA CH-06-003-014-001/448
(Chhotesalhi) 		3306003000NRG23041020220273669 04/10/2022 subelal 3306003WL0010992 subelal 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873851 subelal ()
77 KHADGAWANA CH-06-003-014-001/459
(Chhotesalhi) 		3306003000NRG23041020220273598 04/10/2022 rajendra kurre 3306003WL0010991 rajendra kurre 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873865 rajendra kurre ()
78 KHADGAWANA CH-06-003-014-001/470
(Chhotesalhi) 		3306003000NRG23041020220273671 04/10/2022 jagyanti 3306003WL0010992 jagyanti 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873860 jagyanti ()
79 KHADGAWANA CH-06-003-014-001/471
(Chhotesalhi) 		3306003000NRG23041020220273599 04/10/2022 Suresh rati 3306003WL0010991 Suresh rati 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873893 Suresh rati ()
80 KHADGAWANA CH-06-003-014-001/483
(Chhotesalhi) 		3306003000NRG23041020220273672 04/10/2022 pranpati 3306003WL0010992 pranpati 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873864 pranpati ()
81 KHADGAWANA CH-06-003-014-001/484
(Chhotesalhi) 		3306003000NRG23041020220273600 04/10/2022 om prakash 3306003WL0010991 om prakash 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873862 om prakash ()
82 KHADGAWANA CH-06-003-014-001/486
(Chhotesalhi) 		3306003000NRG23041020220273673 04/10/2022 sona kumari 3306003WL0010992 sona kumari 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873863 sona kumari ()
83 KHADGAWANA CH-06-003-014-001/487
(Chhotesalhi) 		3306003000NRG23041020220273674 04/10/2022 rajmaniya 3306003WL0010992 rajmaniya 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873916 rajmaniya ()
84 KHADGAWANA CH-06-003-014-001/488
(Chhotesalhi) 		3306003000NRG23041020220273675 04/10/2022 rajendra marabi 3306003WL0010992 rajendra marabi 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873906 rajendra marabi ()
85 KHADGAWANA CH-06-003-014-001/489
(Chhotesalhi) 		3306003000NRG23041020220273601 04/10/2022 dhaniram 3306003WL0010991 dhaniram 00093 CRGB0006021 408 408 Processed 08/10/2022 5338873867 dhaniram ()
86 KHADGAWANA CH-06-003-014-001/495
(Chhotesalhi) 		3306003000NRG23041020220273676 04/10/2022 dalveer singh 3306003WL0010992 dalveer singh 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873905 dalveer singh ()
87 KHADGAWANA CH-06-003-014-001/499
(Chhotesalhi) 		3306003000NRG23041020220273602 04/10/2022 manoj kumar 3306003WL0010991 manoj kumar 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873861 manoj kumar ()
88 KHADGAWANA CH-06-003-014-001/506
(Chhotesalhi) 		3306003000NRG23041020220273677 04/10/2022 rai singh 3306003WL0010992 rai singh 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873881 rai singh ()
89 KHADGAWANA CH-06-003-014-001/507
(Chhotesalhi) 		3306003000NRG23041020220273678 04/10/2022 kaleshwari 3306003WL0010992 kaleshwari 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873938 kaleshwari ()
90 KHADGAWANA CH-06-003-014-001/508
(Chhotesalhi) 		3306003000NRG23041020220273679 04/10/2022 CHATRAPAL 3306003WL0010992 CHATRAPAL 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873909 CHATRAPAL ()
91 KHADGAWANA CH-06-003-014-001/509
(Chhotesalhi) 		3306003000NRG23041020220273680 04/10/2022 RAMWATI 3306003WL0010992 RAMWATI 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873910 RAMWATI ()
92 KHADGAWANA CH-06-003-014-001/511
(Chhotesalhi) 		3306003000NRG23041020220273605 04/10/2022 SARITA KURRE 3306003WL0010991 SARITA KURRE 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873872 SARITA KURRE ()
93 KHADGAWANA CH-06-003-014-001/514
(Chhotesalhi) 		3306003000NRG23041020220273681 04/10/2022 naredra 3306003WL0010992 naredra 00093 CRGB0006021 816 816 Processed 08/10/2022 5338873931 naredra ()
94 KHADGAWANA CH-06-003-014-001/516
(Chhotesalhi) 		3306003000NRG23041020220273606 04/10/2022 shiv kumar 3306003WL0010991 shiv kumar 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873926 shiv kumar ()
95 KHADGAWANA CH-06-003-014-001/53
(Chhotesalhi) 		3306003000NRG23041020220273682 04/10/2022 PRATAP 3306003WL0010992 PRATAP 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873858 PRATAP ()
96 KHADGAWANA CH-06-003-014-001/59
(Chhotesalhi) 		3306003000NRG23041020220273609 04/10/2022 bunde lsingh 3306003WL0010991 bunde lsingh 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873874 bunde lsingh ()
97 KHADGAWANA CH-06-003-014-001/607
(Chhotesalhi) 		3306003000NRG23041020220273613 04/10/2022 Fuleshwari 3306003WL0010991 Fuleshwari 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873848 Fuleshwari ()
98 KHADGAWANA CH-06-003-014-001/607
(Chhotesalhi) 		3306003000NRG23041020220273612 04/10/2022 Mantosh 3306003WL0010991 Mantosh 00093 CRGB0006021 612 612 Processed 08/10/2022 5338873845 Mantosh ()
99 KHADGAWANA CH-06-003-014-001/685
(Chhotesalhi) 		3306003000NRG23041020220273616 04/10/2022 sankar 3306003WL0010991 sankar 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873849 sankar ()
100 KHADGAWANA CH-06-003-014-001/694
(Chhotesalhi) 		3306003000NRG23041020220273686 04/10/2022 Dew lal 3306003WL0010992 Dew lal 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873852 Dew lal ()
101 KHADGAWANA CH-06-003-014-001/695
(Chhotesalhi) 		3306003000NRG23041020220273687 04/10/2022 Santlal 3306003WL0010992 Santlal 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873856 Santlal ()
102 KHADGAWANA CH-06-003-014-001/698
(Chhotesalhi) 		3306003000NRG23041020220273688 04/10/2022 santosh 3306003WL0010992 santosh 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873854 santosh ()
103 KHADGAWANA CH-06-003-014-001/793
(Chhotesalhi) 		3306003000NRG23041020220273691 04/10/2022 sunita 3306003WL0010992 sunita 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873853 sunita ()
104 KHADGAWANA CH-06-003-014-001/80
(Chhotesalhi) 		3306003000NRG23041020220273620 04/10/2022 jitendra kumar 3306003WL0010991 jitendra kumar 00093 CRGB0006021 1224 1224 Processed 08/10/2022 5338873879 jitendra kumar ()
105 KHADGAWANA CH-06-003-014-001/85
(Chhotesalhi) 		3306003000NRG23041020220273693 04/10/2022 bifaieya 3306003WL0010992 bifaieya 00093 CRGB0006021 1020 1020 Processed 08/10/2022 5338873866 bifaieya ()
SubTotal 93432 93432
106 KHADGAWANA CH-06-003-028-002/364
(Jilibandh) 		3306003000NRG23041020220273696 04/10/2022 digvijay singh 3306003WL0010992 digvijay singh 00093 CRGB0006038 816 816 Processed 08/10/2022 5338873901 digvijay singh ()
107 KHADGAWANA CH-06-003-041-001/106
(Ratanpur) 		3306003000NRG23041020220273697 04/10/2022 fulmati 3306003WL0010993 fulmati 00093 CRGB0006038 1020 1020 Processed 08/10/2022 5338873904 fulmati ()
108 KHADGAWANA CH-06-003-041-001/127
(Ratanpur) 		3306003000NRG23041020220273699 04/10/2022 Ramwati 3306003WL0010993 Ramwati 00093 CRGB0006038 1020 1020 Processed 08/10/2022 5338873900 Ramwati ()
109 KHADGAWANA CH-06-003-041-001/180
(Ratanpur) 		3306003000NRG23041020220273702 04/10/2022 seeta bai 3306003WL0010993 seeta bai 00093 CRGB0006038 1020 1020 Processed 08/10/2022 5338873908 seeta bai ()
110 KHADGAWANA CH-06-003-041-001/190
(Ratanpur) 		3306003000NRG23041020220273841 04/10/2022 indrakunwar 3306003WL0010999 indrakunwar 00093 CRGB0006038 1224 1224 Processed 08/10/2022 5338873928 indrakunwar ()
SubTotal 5100 5100
111 KHADGAWANA CH-06-003-007-001/704
(Badesalhi) 		3306003000NRG23041020220273879 04/10/2022 surdayal 3306003WL0011000 surdayal 00093 CRGB0006088 1020 1020 Processed 08/10/2022 5338873927 surdayal ()
112 KHADGAWANA CH-06-003-007-001/729
(Badesalhi) 		3306003000NRG23041020220273884 04/10/2022 Shivhari 3306003WL0011000 Shivhari 00093 CRGB0006088 1020 1020 Processed 08/10/2022 5338873929 Shivhari ()
SubTotal 2040 2040
113 KHADGAWANA CH-06-003-014-001/102
(Chhotesalhi) 		3306003000NRG23041020220273623 04/10/2022 ramnaresh 3306003WL0010992 ramnaresh 00093 CRGB0006101 1020 1020 Processed 08/10/2022 5338873915 ramnaresh ()
114 KHADGAWANA CH-06-003-014-001/510
(Chhotesalhi) 		3306003000NRG23041020220273603 04/10/2022 SHIVPAL 3306003WL0010991 SHIVPAL 00093 CRGB0006101 1020 1020 Processed 08/10/2022 5338873911 SHIVPAL ()
115 KHADGAWANA CH-06-003-014-001/797
(Chhotesalhi) 		3306003000NRG23041020220273618 04/10/2022 MAHIPAL 3306003WL0010991 MAHIPAL 00093 CRGB0006101 1224 1224 Processed 08/10/2022 5338873897 MAHIPAL ()
116 KHADGAWANA CH-06-003-041-001/171
(Ratanpur) 		3306003000NRG23041020220273835 04/10/2022 Urmila 3306003WL0010998 Urmila 00093 CRGB0006101 1224 1224 Processed 08/10/2022 5338873898 Urmila ()
117 KHADGAWANA CH-06-003-041-001/69.
(Ratanpur) 		3306003000NRG23041020220273706 04/10/2022 Gaytry 3306003WL0010993 Gaytry 00093 CRGB0006101 1020 1020 Processed 08/10/2022 5338873935 Gaytry ()
SubTotal 5508 5508
118 KHADGAWANA CH-06-003-007-001/719
(Badesalhi) 		3306003000NRG23041020220273883 04/10/2022 kunti 3306003WL0011000 kunti 00093 CRGB0008232 1020 1020 Processed 08/10/2022 5338873940 kunti ()
SubTotal 1020 1020
119 KHADGAWANA CH-06-003-007-001/675
(Badesalhi) 		3306003000NRG23041020220273876 04/10/2022 indra kunwar 3306003WL0011000 indra kunwar 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5338873922 indra kunwar ()
120 KHADGAWANA CH-06-003-007-001/675
(Badesalhi) 		3306003000NRG23041020220273875 04/10/2022 prabhu singh 3306003WL0011000 prabhu singh 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5338873921 prabhu singh ()
121 KHADGAWANA CH-06-003-046-001/648
(Shivpur) 		3306003000NRG23041020220274165 04/10/2022 indra kuwar 3306003WL0011008 indra kuwar 00093 SBIN0RRCHGB 1224 1224 Processed 08/10/2022 5338873913 indra kuwar ()
SubTotal 3672 3672
122 KHADGAWANA CH-06-003-014-001/519
(Chhotesalhi) 		3306003000NRG23041020220273607 04/10/2022 moharmaniya 3306003WL0010991 moharmaniya 00415 SBIN0000449 1224 1224 Processed 08/10/2022 5338873934 MRS MOHARMANIYA ()
SubTotal 1224 1224
123 KHADGAWANA CH-06-003-046-001/505-A
(Shivpur) 		3306003000NRG23041020220274151 04/10/2022 manmati 3306003WL0011008 manmati 00415 SBIN0007577 1224 1224 Processed 08/10/2022 5338873930 MR MOHARLAL MOHARLAL ()
SubTotal 1224 1224
124 KHADGAWANA CH-06-003-014-001/511
(Chhotesalhi) 		3306003000NRG23041020220273604 04/10/2022 AVDHESH RAM 3306003WL0010991 AVDHESH RAM 00415 SBIN0012327 1020 1020 Processed 08/10/2022 5338873914 MR AWADH RAM ()
SubTotal 1020 1020
125 KHADGAWANA CH-06-003-046-001/869
(Shivpur) 		3306003000NRG23041020220274176 04/10/2022 Sonkunwar 3306003WL0011008 Sonkunwar 00691 IPOS0000001 204 204 Processed 08/10/2022 5338873936 Sonkunwar ()
SubTotal 204 204
Total 138108 138108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADGAWANA CH3306003_041022FTO_204676 Central Bank Of India CBIN0281688 KHADGAWAN 19176
2 KHADGAWANA CH3306003_041022FTO_204676 Central Bank Of India CBIN0281873 NORTH CHILIMIRI COLLIERY 1020
3 KHADGAWANA CH3306003_041022FTO_204676 Central Bank Of India CBIN0284243 DEWADAND 2448
4 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK CRGB0001113 KONDAGAON 1020
5 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK CRGB0006021 PONDI BACHRA 93432
6 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK CRGB0006038 PONDRIHILL 5100
7 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK CRGB0006088 BARTUNGA 2040
8 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK CRGB0006101 CHIRMI 5508
9 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK CRGB0008232 PONDI 1020
10 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khadgawan 2448
11 KHADGAWANA CH3306003_041022FTO_204676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Manendragarh 1224
12 KHADGAWANA CH3306003_041022FTO_204676 State Bank of India SBIN0000449 BAIKUNTHPUR 1224
13 KHADGAWANA CH3306003_041022FTO_204676 State Bank of India SBIN0007577 BARTUNGA 1224
14 KHADGAWANA CH3306003_041022FTO_204676 State Bank of India SBIN0012327 AMBIKAPUR CITY 1020
15 KHADGAWANA CH3306003_041022FTO_204676 India Post Payments Bank IPOS0000001 BAIKUNTHPUR 204

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