Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_140323APB_FTO_498442
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 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230929735 14/03/2023 Sukri Bai 3307010WL044899 Sukri Bai 00093 CRGB0000911 1224 1224 Processed 23/03/2023 IB23079819611 Sukri Bai CHHATTISGARH GRAMIN BANK(607214)
2 Kansabel CH-07-010-026-001/39
(Pongro) 		3307010000NRG23140320230931881 14/03/2023 Leelambar sai painkra 3307010WL044920 Leelambar sai painkra 00093 CRGB0000911 612 612 Processed 23/03/2023 IB23079819610 Leelambar sai painkra STATE BANK OF INDIA(508548)
SubTotal 1836 1836
3 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23140320230931173 14/03/2023 Jenebiba 3307010WL044910 Jenebiba 00093 CRGB0000923 1224 1224 Processed 23/03/2023 IB23079819608 Jenebiba CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23140320230931172 14/03/2023 Raimon 3307010WL044910 Raimon 00354 PUNB0724600 1224 1224 Processed 23/03/2023 IB23079819609 Raimon PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 Kansabel CH-07-010-005-001/60
(Chetba) 		3307010000NRG23140320230930874 14/03/2023 sntoshi 3307010WL044906 sntoshi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819537 sntoshi STATE BANK OF INDIA(508548)
6 Kansabel CH-07-010-005-001/60
(Chetba) 		3307010000NRG23140320230930459 14/03/2023 vikas 3307010WL044905 vikas 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819545 vikas CHHATTISGARH GRAMIN BANK(607214)
7 Kansabel CH-07-010-005-002/101
(Chetba) 		3307010000NRG23140320230930880 14/03/2023 Inderkumar 3307010WL044906 Inderkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819568 Inderkumar CHHATTISGARH GRAMIN BANK(607214)
8 Kansabel CH-07-010-005-002/241
(Chetba) 		3307010000NRG23140320230930929 14/03/2023 surendr 3307010WL044906 surendr 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819565 surendr STATE BANK OF INDIA(508548)
9 Kansabel CH-07-010-005-002/241
(Chetba) 		3307010000NRG23140320230930930 14/03/2023 surendr 3307010WL044906 surendr 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079819566 surendr STATE BANK OF INDIA(508548)
10 Kansabel CH-07-010-005-002/246
(Chetba) 		3307010000NRG23140320230930938 14/03/2023 Jaiyanti bai 3307010WL044906 Jaiyanti bai 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819593 Jaiyanti bai STATE BANK OF INDIA(508548)
11 Kansabel CH-07-010-005-002/250
(Chetba) 		3307010000NRG23140320230930947 14/03/2023 VISHNU 3307010WL044906 VISHNU 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819567 VISHNU STATE BANK OF INDIA(508548)
12 Kansabel CH-07-010-005-002/254
(Chetba) 		3307010000NRG23140320230930954 14/03/2023 ajya 3307010WL044906 ajya 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819557 ajya STATE BANK OF INDIA(508548)
13 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23140320230930961 14/03/2023 Rajkumar 3307010WL044906 Rajkumar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819582 Rajkumar STATE BANK OF INDIA(508548)
14 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23140320230930963 14/03/2023 Rajkumar 3307010WL044906 Rajkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819583 Rajkumar STATE BANK OF INDIA(508548)
15 Kansabel CH-07-010-005-002/259
(Chetba) 		3307010000NRG23140320230930962 14/03/2023 Sumati 3307010WL044906 Sumati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819561 Sumati STATE BANK OF INDIA(508548)
16 Kansabel CH-07-010-005-002/266
(Chetba) 		3307010000NRG23140320230930973 14/03/2023 vidyand 3307010WL044906 vidyand 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819585 vidyand STATE BANK OF INDIA(508548)
17 Kansabel CH-07-010-005-002/269
(Chetba) 		3307010000NRG23140320230930978 14/03/2023 jayndna 3307010WL044906 jayndna 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819549 jayndna STATE BANK OF INDIA(508548)
18 Kansabel CH-07-010-005-002/271
(Chetba) 		3307010000NRG23140320230930983 14/03/2023 ajay 3307010WL044906 ajay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819555 ajay STATE BANK OF INDIA(508548)
19 Kansabel CH-07-010-005-002/271
(Chetba) 		3307010000NRG23140320230930984 14/03/2023 ajay 3307010WL044906 ajay 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819556 ajay STATE BANK OF INDIA(508548)
20 Kansabel CH-07-010-005-002/309
(Chetba) 		3307010000NRG23140320230931026 14/03/2023 MANDHAR 3307010WL044906 MANDHAR 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819562 MANDHAR STATE BANK OF INDIA(508548)
21 Kansabel CH-07-010-005-002/309
(Chetba) 		3307010000NRG23140320230931027 14/03/2023 MANDHAR 3307010WL044906 MANDHAR 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819563 MANDHAR STATE BANK OF INDIA(508548)
22 Kansabel CH-07-010-005-002/309
(Chetba) 		3307010000NRG23140320230931028 14/03/2023 MANDHAR 3307010WL044906 MANDHAR 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079819564 MANDHAR STATE BANK OF INDIA(508548)
23 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23140320230931033 14/03/2023 LOHAR RAM 3307010WL044906 LOHAR RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819560 LOHAR RAM STATE BANK OF INDIA(508548)
24 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23140320230931034 14/03/2023 SUMITRA BAI 3307010WL044906 SUMITRA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819559 SUMITRA BAI STATE BANK OF INDIA(508548)
25 Kansabel CH-07-010-005-002/310
(Chetba) 		3307010000NRG23140320230931032 14/03/2023 SUMITRA BAI 3307010WL044906 SUMITRA BAI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819558 SUMITRA BAI STATE BANK OF INDIA(508548)
26 Kansabel CH-07-010-005-002/313
(Chetba) 		3307010000NRG23140320230931040 14/03/2023 DEVNAT 3307010WL044906 DEVNAT 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819551 DEVNAT STATE BANK OF INDIA(508548)
27 Kansabel CH-07-010-005-002/316
(Chetba) 		3307010000NRG23140320230931042 14/03/2023 BIRBAL 3307010WL044906 BIRBAL 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079819552 BIRBAL STATE BANK OF INDIA(508548)
28 Kansabel CH-07-010-005-002/316
(Chetba) 		3307010000NRG23140320230931043 14/03/2023 BIRBAL 3307010WL044906 BIRBAL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819553 BIRBAL STATE BANK OF INDIA(508548)
29 Kansabel CH-07-010-005-002/316
(Chetba) 		3307010000NRG23140320230931044 14/03/2023 BIRBAL 3307010WL044906 BIRBAL 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819554 BIRBAL STATE BANK OF INDIA(508548)
30 Kansabel CH-07-010-005-002/336
(Chetba) 		3307010000NRG23140320230931067 14/03/2023 Gopal 3307010WL044906 Gopal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819550 Gopal STATE BANK OF INDIA(508548)
31 Kansabel CH-07-010-005-002/341
(Chetba) 		3307010000NRG23140320230931076 14/03/2023 Sradhalu 3307010WL044906 Sradhalu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819604 Sradhalu STATE BANK OF INDIA(508548)
32 Kansabel CH-07-010-005-002/341
(Chetba) 		3307010000NRG23140320230931078 14/03/2023 Sradhalu 3307010WL044906 Sradhalu 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819603 Sradhalu STATE BANK OF INDIA(508548)
33 Kansabel CH-07-010-005-002/341
(Chetba) 		3307010000NRG23140320230931079 14/03/2023 Sunita bai 3307010WL044906 Sunita bai 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819581 Sunita bai STATE BANK OF INDIA(508548)
34 Kansabel CH-07-010-005-002/341
(Chetba) 		3307010000NRG23140320230931077 14/03/2023 Sunita bai 3307010WL044906 Sunita bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819580 Sunita bai STATE BANK OF INDIA(508548)
35 Kansabel CH-07-010-012-001/102
(Hathgada) 		3307010000NRG23140320230929697 14/03/2023 pandu 3307010WL044899 pandu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819478 pandu STATE BANK OF INDIA(508548)
36 Kansabel CH-07-010-012-001/102
(Hathgada) 		3307010000NRG23140320230929357 14/03/2023 pandu 3307010WL044894 pandu 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819479 pandu STATE BANK OF INDIA(508548)
37 Kansabel CH-07-010-012-001/102
(Hathgada) 		3307010000NRG23140320230929358 14/03/2023 suchita 3307010WL044894 suchita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819476 suchita STATE BANK OF INDIA(508548)
38 Kansabel CH-07-010-012-001/102
(Hathgada) 		3307010000NRG23140320230929698 14/03/2023 suchita 3307010WL044899 suchita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819477 suchita STATE BANK OF INDIA(508548)
39 Kansabel CH-07-010-012-001/137
(Hathgada) 		3307010000NRG23140320230929361 14/03/2023 lalmet 3307010WL044894 lalmet 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819529 lalmet STATE BANK OF INDIA(508548)
40 Kansabel CH-07-010-012-001/137
(Hathgada) 		3307010000NRG23140320230929700 14/03/2023 lalmet 3307010WL044899 lalmet 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819530 lalmet STATE BANK OF INDIA(508548)
41 Kansabel CH-07-010-012-001/137
(Hathgada) 		3307010000NRG23140320230929360 14/03/2023 ramsingh 3307010WL044894 ramsingh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819521 ramsingh STATE BANK OF INDIA(508548)
42 Kansabel CH-07-010-012-001/137
(Hathgada) 		3307010000NRG23140320230929699 14/03/2023 ramsingh 3307010WL044899 ramsingh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819522 ramsingh STATE BANK OF INDIA(508548)
43 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23140320230929362 14/03/2023 jagt 3307010WL044894 jagt 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819490 jagt STATE BANK OF INDIA(508548)
44 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23140320230929701 14/03/2023 jagt 3307010WL044899 jagt 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819491 jagt STATE BANK OF INDIA(508548)
45 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23140320230929702 14/03/2023 naihari 3307010WL044899 naihari 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819492 naihari STATE BANK OF INDIA(508548)
46 Kansabel CH-07-010-012-001/149
(Hathgada) 		3307010000NRG23140320230929363 14/03/2023 naihari 3307010WL044894 naihari 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819493 naihari STATE BANK OF INDIA(508548)
47 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23140320230929365 14/03/2023 jaipal 3307010WL044894 jaipal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819507 jaipal STATE BANK OF INDIA(508548)
48 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23140320230929703 14/03/2023 jaipal 3307010WL044899 jaipal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819506 jaipal STATE BANK OF INDIA(508548)
49 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23140320230929704 14/03/2023 nirmala 3307010WL044899 nirmala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819474 nirmala STATE BANK OF INDIA(508548)
50 Kansabel CH-07-010-012-001/172
(Hathgada) 		3307010000NRG23140320230929366 14/03/2023 nirmala 3307010WL044894 nirmala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819475 nirmala STATE BANK OF INDIA(508548)
51 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23140320230929367 14/03/2023 BUDHU RAM 3307010WL044894 BUDHU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819483 BUDHU RAM CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
52 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23140320230929705 14/03/2023 BUDHU RAM 3307010WL044899 BUDHU RAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819482 BUDHU RAM CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
53 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23140320230929706 14/03/2023 SUKHAMATI 3307010WL044899 SUKHAMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819485 SUKHAMATI CENTRAL BANK OF INDIA(607115)
54 Kansabel CH-07-010-012-001/181
(Hathgada) 		3307010000NRG23140320230929368 14/03/2023 SUKHAMATI 3307010WL044894 SUKHAMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819484 SUKHAMATI CENTRAL BANK OF INDIA(607115)
55 Kansabel CH-07-010-012-001/185
(Hathgada) 		3307010000NRG23140320230929707 14/03/2023 Lobhan 3307010WL044899 Lobhan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819535 Lobhan STATE BANK OF INDIA(508548)
56 Kansabel CH-07-010-012-001/185
(Hathgada) 		3307010000NRG23140320230929708 14/03/2023 nirmati 3307010WL044899 nirmati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819544 nirmati STATE BANK OF INDIA(508548)
57 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23140320230929709 14/03/2023 banshidhar 3307010WL044899 banshidhar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819505 banshidhar STATE BANK OF INDIA(508548)
58 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23140320230929369 14/03/2023 banshidhar 3307010WL044894 banshidhar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819508 banshidhar STATE BANK OF INDIA(508548)
59 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23140320230929370 14/03/2023 basnti 3307010WL044894 basnti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819503 basnti FINO PAYMENTS BANK LTD(608001)
60 Kansabel CH-07-010-012-001/186
(Hathgada) 		3307010000NRG23140320230929710 14/03/2023 basnti 3307010WL044899 basnti 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819504 basnti FINO PAYMENTS BANK LTD(608001)
61 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010000NRG23140320230929713 14/03/2023 balmat 3307010WL044899 balmat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819499 balmat STATE BANK OF INDIA(508548)
62 Kansabel CH-07-010-012-001/252
(Hathgada) 		3307010000NRG23140320230929373 14/03/2023 balmat 3307010WL044894 balmat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819498 balmat STATE BANK OF INDIA(508548)
63 Kansabel CH-07-010-012-001/254
(Hathgada) 		3307010000NRG23140320230929375 14/03/2023 Lalita 3307010WL044894 Lalita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819494 Lalita STATE BANK OF INDIA(508548)
64 Kansabel CH-07-010-012-001/254
(Hathgada) 		3307010000NRG23140320230929715 14/03/2023 Lalita 3307010WL044899 Lalita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819495 Lalita STATE BANK OF INDIA(508548)
65 Kansabel CH-07-010-012-001/254
(Hathgada) 		3307010000NRG23140320230929374 14/03/2023 ramlal 3307010WL044894 ramlal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819497 ramlal STATE BANK OF INDIA(508548)
66 Kansabel CH-07-010-012-001/254
(Hathgada) 		3307010000NRG23140320230929714 14/03/2023 ramlal 3307010WL044899 ramlal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819496 ramlal STATE BANK OF INDIA(508548)
67 Kansabel CH-07-010-012-001/261
(Hathgada) 		3307010000NRG23140320230929384 14/03/2023 gopal 3307010WL044894 gopal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819536 gopal STATE BANK OF INDIA(508548)
68 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230929728 14/03/2023 Bimla Bai 3307010WL044899 Bimla Bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819606 Bimla Bai STATE BANK OF INDIA(508548)
69 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230929388 14/03/2023 Bimla Bai 3307010WL044894 Bimla Bai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819607 Bimla Bai STATE BANK OF INDIA(508548)
70 Kansabel CH-07-010-012-001/281
(Hathgada) 		3307010000NRG23140320230929727 14/03/2023 KAPIL 3307010WL044899 KAPIL 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819500 KAPIL STATE BANK OF INDIA(508548)
71 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23140320230929730 14/03/2023 sahad lal 3307010WL044899 sahad lal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819540 sahad lal STATE BANK OF INDIA(508548)
72 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23140320230929390 14/03/2023 sahad lal 3307010WL044894 sahad lal 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819541 sahad lal STATE BANK OF INDIA(508548)
73 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23140320230929391 14/03/2023 sasheta 3307010WL044894 sasheta 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819542 sasheta FINO PAYMENTS BANK LTD(608001)
74 Kansabel CH-07-010-012-001/284
(Hathgada) 		3307010000NRG23140320230929731 14/03/2023 sasheta 3307010WL044899 sasheta 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819543 sasheta FINO PAYMENTS BANK LTD(608001)
75 Kansabel CH-07-010-012-001/289
(Hathgada) 		3307010000NRG23140320230929733 14/03/2023 Premi 3307010WL044899 Premi 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819605 Premi CENTRAL BANK OF INDIA(607115)
76 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230929734 14/03/2023 Rajesh 3307010WL044899 Rajesh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819597 Rajesh STATE BANK OF INDIA(508548)
77 Kansabel CH-07-010-012-001/293
(Hathgada) 		3307010000NRG23140320230929394 14/03/2023 Rajesh 3307010WL044894 Rajesh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819598 Rajesh STATE BANK OF INDIA(508548)
78 Kansabel CH-07-010-012-001/318
(Hathgada) 		3307010000NRG23140320230929399 14/03/2023 Kalawati 3307010WL044894 Kalawati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819532 Kalawati STATE BANK OF INDIA(508548)
79 Kansabel CH-07-010-012-001/318
(Hathgada) 		3307010000NRG23140320230929738 14/03/2023 Kalawati 3307010WL044899 Kalawati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819531 Kalawati STATE BANK OF INDIA(508548)
80 Kansabel CH-07-010-012-001/318
(Hathgada) 		3307010000NRG23140320230929739 14/03/2023 krishana 3307010WL044899 krishana 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819519 krishana STATE BANK OF INDIA(508548)
81 Kansabel CH-07-010-012-001/318
(Hathgada) 		3307010000NRG23140320230929400 14/03/2023 krishana 3307010WL044894 krishana 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819520 krishana STATE BANK OF INDIA(508548)
82 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23140320230929401 14/03/2023 dhansai 3307010WL044894 dhansai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819480 dhansai STATE BANK OF INDIA(508548)
83 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23140320230929740 14/03/2023 dhansai 3307010WL044899 dhansai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819481 dhansai STATE BANK OF INDIA(508548)
84 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23140320230929741 14/03/2023 LALITA 3307010WL044899 LALITA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819588 LALITA STATE BANK OF INDIA(508548)
85 Kansabel CH-07-010-012-001/319
(Hathgada) 		3307010000NRG23140320230929402 14/03/2023 LALITA 3307010WL044894 LALITA 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819587 LALITA STATE BANK OF INDIA(508548)
86 Kansabel CH-07-010-012-001/324
(Hathgada) 		3307010000NRG23140320230929743 14/03/2023 anita 3307010WL044899 anita 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819539 anita STATE BANK OF INDIA(508548)
87 Kansabel CH-07-010-012-001/324
(Hathgada) 		3307010000NRG23140320230929742 14/03/2023 rajkumar 3307010WL044899 rajkumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819538 rajkumar STATE BANK OF INDIA(508548)
88 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23140320230929747 14/03/2023 DAYAMANI 3307010WL044899 DAYAMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819569 DAYAMANI STATE BANK OF INDIA(508548)
89 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23140320230929404 14/03/2023 DAYAMANI 3307010WL044894 DAYAMANI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819570 DAYAMANI STATE BANK OF INDIA(508548)
90 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23140320230929403 14/03/2023 sanjay 3307010WL044894 sanjay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819502 sanjay STATE BANK OF INDIA(508548)
91 Kansabel CH-07-010-012-001/326
(Hathgada) 		3307010000NRG23140320230929746 14/03/2023 sanjay 3307010WL044899 sanjay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819501 sanjay STATE BANK OF INDIA(508548)
92 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23140320230929750 14/03/2023 jagmohan 3307010WL044899 jagmohan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819510 jagmohan STATE BANK OF INDIA(508548)
93 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23140320230929407 14/03/2023 jagmohan 3307010WL044894 jagmohan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819509 jagmohan STATE BANK OF INDIA(508548)
94 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23140320230929408 14/03/2023 nirmala 3307010WL044894 nirmala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819512 nirmala STATE BANK OF INDIA(508548)
95 Kansabel CH-07-010-012-001/334
(Hathgada) 		3307010000NRG23140320230929751 14/03/2023 nirmala 3307010WL044899 nirmala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819511 nirmala STATE BANK OF INDIA(508548)
96 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23140320230929752 14/03/2023 bhuneswar 3307010WL044899 bhuneswar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819523 bhuneswar STATE BANK OF INDIA(508548)
97 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23140320230929409 14/03/2023 bhuneswar 3307010WL044894 bhuneswar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819524 bhuneswar STATE BANK OF INDIA(508548)
98 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23140320230929410 14/03/2023 PUSHPA BAI 3307010WL044894 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819528 PUSHPA BAI STATE BANK OF INDIA(508548)
99 Kansabel CH-07-010-012-001/335
(Hathgada) 		3307010000NRG23140320230929753 14/03/2023 PUSHPA BAI 3307010WL044899 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819527 PUSHPA BAI STATE BANK OF INDIA(508548)
100 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23140320230929757 14/03/2023 Pushpa 3307010WL044899 Pushpa 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819469 Pushpa STATE BANK OF INDIA(508548)
101 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23140320230929414 14/03/2023 Pushpa 3307010WL044894 Pushpa 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819471 Pushpa STATE BANK OF INDIA(508548)
102 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23140320230929413 14/03/2023 SANT RAM 3307010WL044894 SANT RAM 00415 SBIN0003536 1224 1224 Rejected 20/03/2023 IB23079819472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Kansabel CH-07-010-012-001/371
(Hathgada) 		3307010000NRG23140320230929756 14/03/2023 SANT RAM 3307010WL044899 SANT RAM 00415 SBIN0003536 1224 1224 Rejected 20/03/2023 IB23079819470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23140320230929759 14/03/2023 Bhamawati Singh 3307010WL044899 Bhamawati Singh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819514 Bhamawati Singh FINO PAYMENTS BANK LTD(608001)
105 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23140320230929416 14/03/2023 Bhamawati Singh 3307010WL044894 Bhamawati Singh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819513 Bhamawati Singh FINO PAYMENTS BANK LTD(608001)
106 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23140320230929415 14/03/2023 Renu singh 3307010WL044894 Renu singh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819517 Renu singh STATE BANK OF INDIA(508548)
107 Kansabel CH-07-010-012-001/374
(Hathgada) 		3307010000NRG23140320230929758 14/03/2023 Renu singh 3307010WL044899 Renu singh 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819518 Renu singh STATE BANK OF INDIA(508548)
108 Kansabel CH-07-010-012-001/384
(Hathgada) 		3307010000NRG23140320230929421 14/03/2023 Abdul 3307010WL044894 Abdul 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819586 Abdul STATE BANK OF INDIA(508548)
109 Kansabel CH-07-010-012-001/384
(Hathgada) 		3307010000NRG23140320230929420 14/03/2023 Fulsay 3307010WL044894 Fulsay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819590 Fulsay STATE BANK OF INDIA(508548)
110 Kansabel CH-07-010-012-001/384
(Hathgada) 		3307010000NRG23140320230929761 14/03/2023 Fulsay 3307010WL044899 Fulsay 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819589 Fulsay STATE BANK OF INDIA(508548)
111 Kansabel CH-07-010-012-001/388
(Hathgada) 		3307010000NRG23140320230929762 14/03/2023 Nandkishori Bhagat 3307010WL044899 Nandkishori Bhagat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819600 Nandkishori Bhagat STATE BANK OF INDIA(508548)
112 Kansabel CH-07-010-012-001/388
(Hathgada) 		3307010000NRG23140320230929422 14/03/2023 Nandkishori Bhagat 3307010WL044894 Nandkishori Bhagat 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819599 Nandkishori Bhagat STATE BANK OF INDIA(508548)
113 Kansabel CH-07-010-012-001/417
(Hathgada) 		3307010000NRG23140320230929767 14/03/2023 SANTOSH KUMAR 3307010WL044899 SANTOSH KUMAR 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819468 SANTOSH KUMAR STATE BANK OF INDIA(508548)
114 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23140320230929769 14/03/2023 Dikumar 3307010WL044899 Dikumar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819592 Dikumar STATE BANK OF INDIA(508548)
115 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23140320230929429 14/03/2023 Dikumar 3307010WL044894 Dikumar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819591 Dikumar STATE BANK OF INDIA(508548)
116 Kansabel CH-07-010-012-001/427
(Hathgada) 		3307010000NRG23140320230929430 14/03/2023 surajmani 3307010WL044894 surajmani 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819594 surajmani STATE BANK OF INDIA(508548)
117 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010000NRG23140320230929431 14/03/2023 ravina 3307010WL044894 ravina 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819575 ravina STATE BANK OF INDIA(508548)
118 Kansabel CH-07-010-012-001/428
(Hathgada) 		3307010000NRG23140320230929770 14/03/2023 ravina 3307010WL044899 ravina 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819576 ravina STATE BANK OF INDIA(508548)
119 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23140320230929771 14/03/2023 dubeshwar 3307010WL044899 dubeshwar 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819546 dubeshwar STATE BANK OF INDIA(508548)
120 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23140320230929432 14/03/2023 dubeshwar 3307010WL044894 dubeshwar 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819547 dubeshwar STATE BANK OF INDIA(508548)
121 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23140320230929433 14/03/2023 sawan 3307010WL044894 sawan 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819595 sawan FINO PAYMENTS BANK LTD(608001)
122 Kansabel CH-07-010-012-001/429
(Hathgada) 		3307010000NRG23140320230929772 14/03/2023 sawan 3307010WL044899 sawan 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819596 sawan FINO PAYMENTS BANK LTD(608001)
123 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23140320230929774 14/03/2023 KUNJRAM 3307010WL044899 KUNJRAM 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819515 KUNJRAM STATE BANK OF INDIA(508548)
124 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23140320230929437 14/03/2023 KUNJRAM 3307010WL044894 KUNJRAM 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819516 KUNJRAM STATE BANK OF INDIA(508548)
125 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23140320230929438 14/03/2023 SONAMATI 3307010WL044894 SONAMATI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819525 SONAMATI FINO PAYMENTS BANK LTD(608001)
126 Kansabel CH-07-010-012-001/87
(Hathgada) 		3307010000NRG23140320230929775 14/03/2023 SONAMATI 3307010WL044899 SONAMATI 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819526 SONAMATI FINO PAYMENTS BANK LTD(608001)
127 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230929777 14/03/2023 bhagt shing 3307010WL044899 bhagt shing 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819534 bhagt shing STATE BANK OF INDIA(508548)
128 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230929439 14/03/2023 bhagt shing 3307010WL044894 bhagt shing 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819533 bhagt shing STATE BANK OF INDIA(508548)
129 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230929440 14/03/2023 gajarmati 3307010WL044894 gajarmati 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819602 gajarmati STATE BANK OF INDIA(508548)
130 Kansabel CH-07-010-012-001/89
(Hathgada) 		3307010000NRG23140320230929778 14/03/2023 gajarmati 3307010WL044899 gajarmati 00415 SBIN0003536 1020 1020 Processed 23/03/2023 IB23079819601 gajarmati STATE BANK OF INDIA(508548)
131 Kansabel CH-07-010-026-001/124
(Pongro) 		3307010000NRG23140320230931607 14/03/2023 Filsita Tigga 3307010WL044918 Filsita Tigga 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819548 Filsita Tigga STATE BANK OF INDIA(508548)
132 Kansabel CH-07-010-026-001/146
(Pongro) 		3307010000NRG23140320230931877 14/03/2023 Rmaeshwar Painkra 3307010WL044920 Rmaeshwar Painkra 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079819584 Rmaeshwar Painkra STATE BANK OF INDIA(508548)
133 Kansabel CH-07-010-026-001/39
(Pongro) 		3307010000NRG23140320230931880 14/03/2023 Hitesh sai 3307010WL044920 Hitesh sai 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819574 Hitesh sai STATE BANK OF INDIA(508548)
134 Kansabel CH-07-010-026-001/39
(Pongro) 		3307010000NRG23140320230931882 14/03/2023 Hitesh sai 3307010WL044920 Hitesh sai 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079819573 Hitesh sai STATE BANK OF INDIA(508548)
135 Kansabel CH-07-010-026-001/54
(Pongro) 		3307010000NRG23140320230931890 14/03/2023 manmet 3307010WL044920 manmet 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819467 manmet STATE BANK OF INDIA(508548)
136 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23140320230931726 14/03/2023 Bihari lala 3307010WL044918 Bihari lala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819572 Bihari lala STATE BANK OF INDIA(508548)
137 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23140320230931723 14/03/2023 Bihari lala 3307010WL044918 Bihari lala 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819571 Bihari lala STATE BANK OF INDIA(508548)
138 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23140320230931724 14/03/2023 YEMENTH NAG 3307010WL044918 YEMENTH NAG 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819578 YEMENTH NAG STATE BANK OF INDIA(508548)
139 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23140320230931725 14/03/2023 YEMENTH NAG 3307010WL044918 YEMENTH NAG 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819579 YEMENTH NAG STATE BANK OF INDIA(508548)
140 Kansabel CH-07-010-026-001/59
(Pongro) 		3307010000NRG23140320230931727 14/03/2023 YEMENTH NAG 3307010WL044918 YEMENTH NAG 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819577 YEMENTH NAG STATE BANK OF INDIA(508548)
141 Kansabel CH-07-010-026-001/76
(Pongro) 		3307010000NRG23140320230931893 14/03/2023 LAXMI BAI 3307010WL044920 LAXMI BAI 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079819487 LAXMI BAI STATE BANK OF INDIA(508548)
142 Kansabel CH-07-010-026-001/76
(Pongro) 		3307010000NRG23140320230931895 14/03/2023 LAXMI BAI 3307010WL044920 LAXMI BAI 00415 SBIN0003536 816 816 Processed 23/03/2023 IB23079819486 LAXMI BAI STATE BANK OF INDIA(508548)
143 Kansabel CH-07-010-026-001/76
(Pongro) 		3307010000NRG23140320230931894 14/03/2023 SEVAK SAI 3307010WL044920 SEVAK SAI 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819489 SEVAK SAI STATE BANK OF INDIA(508548)
144 Kansabel CH-07-010-026-001/76
(Pongro) 		3307010000NRG23140320230931892 14/03/2023 SEVAK SAI 3307010WL044920 SEVAK SAI 00415 SBIN0003536 612 612 Processed 23/03/2023 IB23079819488 SEVAK SAI STATE BANK OF INDIA(508548)
145 Kansabel CH-07-010-026-002/510
(Pongro) 		3307010000NRG23140320230931997 14/03/2023 Sevak yadav 3307010WL044921 Sevak yadav 00415 SBIN0003536 408 408 Processed 23/03/2023 IB23079819473 Sevak yadav STATE BANK OF INDIA(508548)
146 Kansabel CH-07-010-034-001/94
(Tangargaon) 		3307010000NRG23140320230932038 14/03/2023 gorakhanath 3307010WL044923 gorakhanath 00415 SBIN0003536 1224 1224 Processed 23/03/2023 IB23079819466 gorakhanath STATE BANK OF INDIA(508548)
SubTotal 163812 163812
Total 168096 168096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_140323APB_FTO_498442 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 1836
2 Kansabel CH3307010_140323APB_FTO_498442 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 1224
3 Kansabel CH3307010_140323APB_FTO_498442 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 1224
4 Kansabel CH3307010_140323APB_FTO_498442 State Bank of India SBIN0003536 KANSABEL 163812

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