Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307010_180123FTO_411115
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-07-010-010-001/53
(Dokda) 		3307010000NRG23180120230658681 18/01/2023 anand 3307010WL0032725 anand 00032 UTIB0003382 1224 1224 Processed 24/01/2023 8130125540 anand ()
SubTotal 1224 1224
2 Kansabel CH-07-010-022-001/42
(Nakbar) 		3307010000NRG23180120230668349 18/01/2023 Ashok 3307010WL0033078 Ashok 00089 CBIN0280801 1224 1224 Processed 24/01/2023 8130125542 Ashok ()
SubTotal 1224 1224
3 Kansabel CH-07-010-005-001/150
(Chetba) 		3307010000NRG23180120230657815 18/01/2023 SONIYA PAINKRA 3307010WL0032699 SONIYA PAINKRA 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130125545 SONIYA PAINKRA ()
4 Kansabel CH-07-010-007-001/26
(Chidora) 		3307010000NRG23180120230665121 18/01/2023 karam say 3307010WL0032958 karam say 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130125554 karam say ()
5 Kansabel CH-07-010-007-001/26
(Chidora) 		3307010000NRG23180120230665122 18/01/2023 sanmati 3307010WL0032958 sanmati 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130125553 sanmati ()
6 Kansabel CH-07-010-022-001/185
(Nakbar) 		3307010000NRG23180120230668295 18/01/2023 AMARMANI EKKA 3307010WL0033078 AMARMANI EKKA 00093 CRGB0000911 816 816 Processed 24/01/2023 8130125556 AMARMANI EKKA ()
7 Kansabel CH-07-010-022-001/353
(Nakbar) 		3307010000NRG23180120230668331 18/01/2023 PRITICHAND EKKA 3307010WL0033078 PRITICHAND EKKA 00093 CRGB0000911 1020 1020 Processed 24/01/2023 8130125551 PRITICHAND EKKA ()
8 Kansabel CH-07-010-022-001/571
(Nakbar) 		3307010000NRG23180120230666531 18/01/2023 DODOWATI 3307010WL0033026 DODOWATI 00093 CRGB0000911 1020 1020 Processed 24/01/2023 8130125546 DODOWATI ()
9 Kansabel CH-07-010-022-001/571
(Nakbar) 		3307010000NRG23180120230666530 18/01/2023 MAHESH RAM 3307010WL0033026 MAHESH RAM 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130125547 MAHESH RAM ()
10 Kansabel CH-07-010-022-001/669
(Nakbar) 		3307010000NRG23180120230668402 18/01/2023 PLASIDIYUS XESS 3307010WL0033078 PLASIDIYUS XESS 00093 CRGB0000911 1020 1020 Processed 24/01/2023 8130125552 PLASIDIYUS XESS ()
11 Kansabel CH-07-010-022-001/777
(Nakbar) 		3307010000NRG23180120230666541 18/01/2023 SANJAY TIGGA 3307010WL0033026 SANJAY TIGGA 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130125550 SANJAY TIGGA ()
12 Kansabel CH-07-010-024-002/238
(Nariyardand) 		3307010000NRG23180120230665915 18/01/2023 RAJKUMAR 3307010WL0032996 RAJKUMAR 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130125548 RAJKUMAR ()
13 Kansabel CH-07-010-024-002/28
(Nariyardand) 		3307010000NRG23180120230665921 18/01/2023 HARISH KUMAR SONI 3307010WL0032996 HARISH KUMAR SONI 00093 CRGB0000911 1224 1224 Processed 24/01/2023 8130125549 HARISH KUMAR SONI ()
SubTotal 12444 12444
14 Kansabel CH-07-010-035-002/259
(Tilanga) 		3307010000NRG23180120230661795 18/01/2023 Snjay 3307010WL0032822 Snjay 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130125544 Snjay ()
15 Kansabel CH-07-010-035-002/474
(Tilanga) 		3307010000NRG23180120230661811 18/01/2023 Hrisay 3307010WL0032822 Hrisay 00093 CRGB0000919 1224 1224 Processed 24/01/2023 8130125557 Hrisay ()
SubTotal 2448 2448
16 Kansabel CH-07-010-010-001/215
(Dokda) 		3307010000NRG23180120230658633 18/01/2023 balmati 3307010WL0032725 balmati 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125578 balmati ()
17 Kansabel CH-07-010-010-001/454
(Dokda) 		3307010000NRG23180120230658525 18/01/2023 sukhmani 3307010WL0032723 sukhmani 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125558 sukhmani ()
18 Kansabel CH-07-010-010-001/454
(Dokda) 		3307010000NRG23180120230658665 18/01/2023 sulochni 3307010WL0032725 sulochni 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125590 sulochni ()
19 Kansabel CH-07-010-010-001/478
(Dokda) 		3307010000NRG23180120230658528 18/01/2023 fulmani 3307010WL0032723 fulmani 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125589 fulmani ()
20 Kansabel CH-07-010-010-001/478
(Dokda) 		3307010000NRG23180120230658672 18/01/2023 satish 3307010WL0032725 satish 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125588 satish ()
21 Kansabel CH-07-010-010-001/595
(Dokda) 		3307010000NRG23180120230658546 18/01/2023 nandlal 3307010WL0032723 nandlal 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125572 nandlal ()
22 Kansabel CH-07-010-010-001/595
(Dokda) 		3307010000NRG23180120230658547 18/01/2023 omprakash 3307010WL0032723 omprakash 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125571 omprakash ()
23 Kansabel CH-07-010-010-001/633
(Dokda) 		3307010000NRG23180120230658696 18/01/2023 DIGAMBER YADAV 3307010WL0032725 DIGAMBER YADAV 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125581 DIGAMBER YADAV ()
24 Kansabel CH-07-010-010-001/754
(Dokda) 		3307010000NRG23180120230658708 18/01/2023 rajni 3307010WL0032725 rajni 00093 CRGB0000923 1224 1224 Processed 24/01/2023 8130125555 rajni ()
25 Kansabel CH-07-010-025-003/89
(Patrapali) 		3307010000NRG23180120230672621 18/01/2023 Lalita 3307010WL0033213 Lalita 00093 CRGB0000923 816 816 Processed 24/01/2023 8130125543 Lalita ()
SubTotal 11832 11832
26 Kansabel CH-07-010-020-001/103
(Kotanpani) 		3307010000NRG23180120230660595 18/01/2023 SANDEEP 3307010WL0032792 SANDEEP 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8130125537 SANDEEP ()
27 Kansabel CH-07-010-021-001/313
(kusumtal) 		3307010000NRG23180120230660578 18/01/2023 SANDERAM 3307010WL0032791 SANDERAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130125539 SANDERAM ()
28 Kansabel CH-07-010-034-001/480
(Tangargaon) 		3307010000NRG23180120230661047 18/01/2023 sundar sai 3307010WL0032800 sundar sai 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130125538 sundar sai ()
SubTotal 2652 2652
29 Kansabel CH-07-010-010-001/494-A
(Dokda) 		3307010000NRG23180120230658675 18/01/2023 sandep 3307010WL0032725 sandep 00354 PUNB0724600 1224 1224 Processed 24/01/2023 8130125567 sandep ()
30 Kansabel CH-07-010-010-001/753
(Dokda) 		3307010000NRG23180120230658706 18/01/2023 Raimon 3307010WL0032725 Raimon 00354 PUNB0724600 1224 1224 Processed 24/01/2023 8130125584 Raimon ()
SubTotal 2448 2448
31 Kansabel CH-07-010-022-001/768
(Nakbar) 		3307010000NRG23180120230668415 18/01/2023 puni 3307010WL0033078 puni 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130125586 puni ()
32 Kansabel CH-07-010-022-001/828
(Nakbar) 		3307010000NRG23180120230668422 18/01/2023 PRITA TOPPO 3307010WL0033078 PRITA TOPPO 00354 PUNB0887600 1020 1020 Processed 24/01/2023 8130125583 PRITA TOPPO ()
33 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23180120230665950 18/01/2023 TIKESHWAR NISHAD 3307010WL0032996 TIKESHWAR NISHAD 00354 PUNB0887600 1224 1224 Processed 24/01/2023 8130125587 TIKESHWAR NISHAD ()
SubTotal 3468 3468
34 Kansabel CH-07-010-007-001/161
(Chidora) 		3307010000NRG23180120230665048 18/01/2023 Ramwati 3307010WL0032956 Ramwati 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125598 MRS RAMWATI BAI ()
35 Kansabel CH-07-010-007-001/281
(Chidora) 		3307010000NRG23180120230665124 18/01/2023 ANITA BAI 3307010WL0032958 ANITA BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125566 MRS ANITA BAI ()
36 Kansabel CH-07-010-007-001/456
(Chidora) 		3307010000NRG23180120230665136 18/01/2023 Telshingh 3307010WL0032958 Telshingh 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125495 MR TELSINGH SIDAR ()
37 Kansabel CH-07-010-007-001/498
(Chidora) 		3307010000NRG23180120230665140 18/01/2023 SHARAN SAI 3307010WL0032958 SHARAN SAI 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125490 MR SARAN SAI ()
38 Kansabel CH-07-010-007-001/61
(Chidora) 		3307010000NRG23180120230665331 18/01/2023 charan 3307010WL0032966 charan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125573 MR CHARAN SINGH SIDAR ()
39 Kansabel CH-07-010-008-001/87
(Chongribahar) 		3307010000NRG23180120230675738 18/01/2023 rukh 3307010WL0033304 rukh 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125525 MRS RUKHMANI BAI ()
40 Kansabel CH-07-010-008-001/88
(Chongribahar) 		3307010000NRG23180120230675739 18/01/2023 sumitra 3307010WL0033304 sumitra 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125523 MRS SUMITRA BAI ()
41 Kansabel CH-07-010-008-001/89
(Chongribahar) 		3307010000NRG23180120230675741 18/01/2023 SANGEETA BAI 3307010WL0033304 SANGEETA BAI 00415 SBIN0003536 1020 1020 Rejected 24/01/2023 8130125534 No Such Account
42 Kansabel CH-07-010-008-001/99
(Chongribahar) 		3307010000NRG23180120230675743 18/01/2023 Rupsai 3307010WL0033304 Rupsai 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125524 MR RUPSAI RAM ()
43 Kansabel CH-07-010-010-001/303
(Dokda) 		3307010000NRG23180120230658639 18/01/2023 Jadiya 3307010WL0032725 Jadiya 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125591 NO NAME ()
44 Kansabel CH-07-010-010-001/318
(Dokda) 		3307010000NRG23180120230658640 18/01/2023 rameshvar 3307010WL0032725 rameshvar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125522 SHRI RAMESHWAR RAM ()
45 Kansabel CH-07-010-010-001/466
(Dokda) 		3307010000NRG23180120230658669 18/01/2023 fulmani 3307010WL0032725 fulmani 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125517 SHRI EMEL BHAGAT ()
46 Kansabel CH-07-010-010-001/570
(Dokda) 		3307010000NRG23180120230658542 18/01/2023 rameshwar 3307010WL0032723 rameshwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125514 SHRI GAJANAND BHAGAT ()
47 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23180120230662872 18/01/2023 HEMANT KUMAR YADAV 3307010WL0032876 HEMANT KUMAR YADAV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125512 MRS HEMANT KUMAR YADAV ()
48 Kansabel CH-07-010-017-001/162
(Khutera) 		3307010000NRG23180120230662873 18/01/2023 PUSHPA BAI 3307010WL0032876 PUSHPA BAI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125511 MRS PUSHPA BAI ()
49 Kansabel CH-07-010-017-001/164
(Khutera) 		3307010000NRG23180120230662874 18/01/2023 UDIT KUMAR 3307010WL0032876 UDIT KUMAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125530 MR UDIT KUMAR ()
50 Kansabel CH-07-010-017-001/168
(Khutera) 		3307010000NRG23180120230662876 18/01/2023 PRIYANKA TOPPO 3307010WL0032876 PRIYANKA TOPPO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125515 MS PRIYANKA TOPPO ()
51 Kansabel CH-07-010-017-001/30
(Khutera) 		3307010000NRG23180120230662899 18/01/2023 LARANG SAYA 3307010WL0032876 LARANG SAYA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125504 MR LARANG SAYA ()
52 Kansabel CH-07-010-017-001/54
(Khutera) 		3307010000NRG23180120230662909 18/01/2023 SURENDRA RAM 3307010WL0032876 SURENDRA RAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125531 SHRI SURENDRA RAM ()
53 Kansabel CH-07-010-017-001/95
(Khutera) 		3307010000NRG23180120230662910 18/01/2023 MAYARAM NAYAK 3307010WL0032876 MAYARAM NAYAK 00415 SBIN0003536 204 204 Processed 24/01/2023 8130125521 MR MAYARAM NAYAK ()
54 Kansabel CH-07-010-020-001/104
(Kotanpani) 		3307010000NRG23180120230660824 18/01/2023 Meghnath 3307010WL0032794 Meghnath 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125516 MRS MANJU BHAGAT ()
55 Kansabel CH-07-010-021-001/281
(kusumtal) 		3307010000NRG23180120230660573 18/01/2023 JOLSAN 3307010WL0032791 JOLSAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125568 MR JOSAN TOPPO ()
56 Kansabel CH-07-010-021-001/283
(kusumtal) 		3307010000NRG23180120230660574 18/01/2023 SUBARDAN 3307010WL0032791 SUBARDAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125529 MRS SUBARDAN LAKRA ()
57 Kansabel CH-07-010-022-001/1005
(Nakbar) 		3307010000NRG23180120230666475 18/01/2023 TIKESHWAR 3307010WL0033026 TIKESHWAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125593 MR TIKESHWAR YADAV ()
58 Kansabel CH-07-010-022-001/1008
(Nakbar) 		3307010000NRG23180120230666478 18/01/2023 asaru 3307010WL0033026 asaru 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125483 MR ASHAROO VISVAKARMA ()
59 Kansabel CH-07-010-022-001/1010
(Nakbar) 		3307010000NRG23180120230668256 18/01/2023 BUDHNATH SAY 3307010WL0033078 BUDHNATH SAY 00415 SBIN0003536 816 816 Processed 24/01/2023 8130125596 MR BHUDHNATH SAY SIDAR ()
60 Kansabel CH-07-010-022-001/1051
(Nakbar) 		3307010000NRG23180120230668271 18/01/2023 JITENDR 3307010WL0033078 JITENDR 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125595 MR JITENDRA YADAV ()
61 Kansabel CH-07-010-022-001/1056
(Nakbar) 		3307010000NRG23180120230668272 18/01/2023 MANGAL EKKA 3307010WL0033078 MANGAL EKKA 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125499 MR MANGAL EKKA ()
62 Kansabel CH-07-010-022-001/1064
(Nakbar) 		3307010000NRG23180120230668274 18/01/2023 JAYJIT TOPPO 3307010WL0033078 JAYJIT TOPPO 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125526 MR JAYJEET TOPPO ()
63 Kansabel CH-07-010-022-001/1173
(Nakbar) 		3307010000NRG23180120230666485 18/01/2023 RAJU YADAV 3307010WL0033026 RAJU YADAV 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125477 MR RAJU YADAV ()
64 Kansabel CH-07-010-022-001/1196
(Nakbar) 		3307010000NRG23180120230666488 18/01/2023 MUKUL EKKA 3307010WL0033026 MUKUL EKKA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125532 MR MUKUL EKKA ()
65 Kansabel CH-07-010-022-001/153
(Nakbar) 		3307010000NRG23180120230666495 18/01/2023 guleshwar 3307010WL0033026 guleshwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125488 MR GULESHWER CHAUHAN ()
66 Kansabel CH-07-010-022-001/167
(Nakbar) 		3307010000NRG23180120230668294 18/01/2023 RUKHMANI 3307010WL0033078 RUKHMANI 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125479 MISS SUKHMANI TIGGA ()
67 Kansabel CH-07-010-022-001/167
(Nakbar) 		3307010000NRG23180120230668293 18/01/2023 URBANUSH 3307010WL0033078 URBANUSH 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125597 MR URBANUS TIGGA ()
68 Kansabel CH-07-010-022-001/214
(Nakbar) 		3307010000NRG23180120230666500 18/01/2023 NIRMAL KHAKHA 3307010WL0033026 NIRMAL KHAKHA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125582 MR NIRMAL KHAKHA ()
69 Kansabel CH-07-010-022-001/239
(Nakbar) 		3307010000NRG23180120230666502 18/01/2023 LOMIN XESS 3307010WL0033026 LOMIN XESS 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125492 MR LOMIN XESS ()
70 Kansabel CH-07-010-022-001/290
(Nakbar) 		3307010000NRG23180120230668314 18/01/2023 ALPANA 3307010WL0033078 ALPANA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125535 MRS ALPANA TIRKEY ()
71 Kansabel CH-07-010-022-001/302
(Nakbar) 		3307010000NRG23180120230666504 18/01/2023 Salbestar 3307010WL0033026 Salbestar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125601 MR SELBESTAR EKKA ()
72 Kansabel CH-07-010-022-001/315
(Nakbar) 		3307010000NRG23180120230666509 18/01/2023 BALMATI 3307010WL0033026 BALMATI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125569 MRS BALMATI KUJUR ()
73 Kansabel CH-07-010-022-001/398
(Nakbar) 		3307010000NRG23180120230666517 18/01/2023 SARSWATI TOPPO 3307010WL0033026 SARSWATI TOPPO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125577 MRS SARASWATI TOPPO ()
74 Kansabel CH-07-010-022-001/407
(Nakbar) 		3307010000NRG23180120230668345 18/01/2023 Amar sayu 3307010WL0033078 Amar sayu 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125600 MR AMAR SIDAR ()
75 Kansabel CH-07-010-022-001/464
(Nakbar) 		3307010000NRG23180120230666519 18/01/2023 BHORTHO 3307010WL0033026 BHORTHO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125478 MISS BHORTHO YADAV ()
76 Kansabel CH-07-010-022-001/466
(Nakbar) 		3307010000NRG23180120230668357 18/01/2023 SAVITRI CHAOUHAN 3307010WL0033078 SAVITRI CHAOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125509 MRS SAVITRI CHAUHAN ()
77 Kansabel CH-07-010-022-001/466
(Nakbar) 		3307010000NRG23180120230668356 18/01/2023 SULESHWAR CHOUHAN 3307010WL0033078 SULESHWAR CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125510 MR SULESHVAR CHAUHAN ()
78 Kansabel CH-07-010-022-001/469
(Nakbar) 		3307010000NRG23180120230668358 18/01/2023 ANAND 3307010WL0033078 ANAND 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125594 MR ANADA KISPOTTA ()
79 Kansabel CH-07-010-022-001/470
(Nakbar) 		3307010000NRG23180120230666520 18/01/2023 Simeel 3307010WL0033026 Simeel 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125592 MR ISMEL MINJ ()
80 Kansabel CH-07-010-022-001/49
(Nakbar) 		3307010000NRG23180120230666523 18/01/2023 MAHESWAR 3307010WL0033026 MAHESWAR 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125565 MR MAHESWAR RAM YADAV ()
81 Kansabel CH-07-010-022-001/490
(Nakbar) 		3307010000NRG23180120230666524 18/01/2023 KORNELIYUS 3307010WL0033026 KORNELIYUS 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125497 MR KORNELIYUS LAKRA ()
82 Kansabel CH-07-010-022-001/508
(Nakbar) 		3307010000NRG23180120230668364 18/01/2023 divid 3307010WL0033078 divid 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125503 MR DIVID TOPPO ()
83 Kansabel CH-07-010-022-001/54
(Nakbar) 		3307010000NRG23180120230666526 18/01/2023 DURGARAM 3307010WL0033026 DURGARAM 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125484 MR DURGA CHAUHAN ()
84 Kansabel CH-07-010-022-001/572
(Nakbar) 		3307010000NRG23180120230668379 18/01/2023 DHNMATI 3307010WL0033078 DHNMATI 00415 SBIN0003536 816 816 Processed 24/01/2023 8130125481 MRS DHANMATI YADAV ()
85 Kansabel CH-07-010-022-001/572
(Nakbar) 		3307010000NRG23180120230668380 18/01/2023 GAJENDRA 3307010WL0033078 GAJENDRA 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125482 MR GAJENDRO YADAV ()
86 Kansabel CH-07-010-022-001/59
(Nakbar) 		3307010000NRG23180120230666532 18/01/2023 SANRAKHUOO 3307010WL0033026 SANRAKHUOO 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125520 MR SANRKHUOO RAM NAGVANSHI ()
87 Kansabel CH-07-010-022-001/619
(Nakbar) 		3307010000NRG23180120230668390 18/01/2023 HAJNU 3307010WL0033078 HAJNU 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125487 SHRI HAJNU RAM ()
88 Kansabel CH-07-010-022-001/626
(Nakbar) 		3307010000NRG23180120230666534 18/01/2023 ASHOK 3307010WL0033026 ASHOK 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125501 MR ASHOK EKKA ()
89 Kansabel CH-07-010-022-001/626
(Nakbar) 		3307010000NRG23180120230666535 18/01/2023 AWLINA 3307010WL0033026 AWLINA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125502 MISS PAULINA EKKA ()
90 Kansabel CH-07-010-022-001/634
(Nakbar) 		3307010000NRG23180120230666536 18/01/2023 MARIYANUS LAKRA 3307010WL0033026 MARIYANUS LAKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125507 SHRI MARIANUS LAKRA ()
91 Kansabel CH-07-010-022-001/648
(Nakbar) 		3307010000NRG23180120230666537 18/01/2023 HOLITA CHOUHAN 3307010WL0033026 HOLITA CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125506 MRS HOLITA CHOUHAN ()
92 Kansabel CH-07-010-022-001/654
(Nakbar) 		3307010000NRG23180120230668400 18/01/2023 SAKAVATI KHESS 3307010WL0033078 SAKAVATI KHESS 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125500 MISS SAKAVATI KHESS ()
93 Kansabel CH-07-010-022-001/659
(Nakbar) 		3307010000NRG23180120230666538 18/01/2023 GOPAL CHOUHAN 3307010WL0033026 GOPAL CHOUHAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125505 MR GOPAL CHAUHAN ()
94 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23180120230668405 18/01/2023 FEANSIS EKKA 3307010WL0033078 FEANSIS EKKA 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125576 MR FRANSIS EKKA ()
95 Kansabel CH-07-010-022-001/671
(Nakbar) 		3307010000NRG23180120230668406 18/01/2023 SUSHILA 3307010WL0033078 SUSHILA 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125579 MISS SUSHILA EKKA ()
96 Kansabel CH-07-010-022-001/785
(Nakbar) 		3307010000NRG23180120230666542 18/01/2023 CHITHIU RAM NAGVANSHI 3307010WL0033026 CHITHIU RAM NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125527 MR CHITHIU RAM NAGVANSHI ()
97 Kansabel CH-07-010-022-001/785
(Nakbar) 		3307010000NRG23180120230666543 18/01/2023 SHANJHU NAGVANSHI 3307010WL0033026 SHANJHU NAGVANSHI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125485 MR SHANJHU NAGVANSHI ()
98 Kansabel CH-07-010-022-001/864
(Nakbar) 		3307010000NRG23180120230666549 18/01/2023 Albart 3307010WL0033026 Albart 00415 SBIN0003536 612 612 Processed 24/01/2023 8130125491 MR ALBART TIGGA ()
99 Kansabel CH-07-010-022-001/917
(Nakbar) 		3307010000NRG23180120230668440 18/01/2023 GADHRABI 3307010WL0033078 GADHRABI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125599 MR GANDHARVI YADAV ()
100 Kansabel CH-07-010-022-001/93
(Nakbar) 		3307010000NRG23180120230668444 18/01/2023 GHURNI 3307010WL0033078 GHURNI 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125489 MRS GHURNI VISHVKARMA ()
101 Kansabel CH-07-010-024-002/1
(Nariyardand) 		3307010000NRG23180120230665883 18/01/2023 rejanti 3307010WL0032996 rejanti 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125518 MRS RIJHANTI TIRKEY ()
102 Kansabel CH-07-010-024-002/109
(Nariyardand) 		3307010000NRG23180120230676192 18/01/2023 Sita 3307010WL0033317 Sita 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125476 MRS GITAPATI NISHAD ()
103 Kansabel CH-07-010-024-002/170
(Nariyardand) 		3307010000NRG23180120230665900 18/01/2023 KUSAL 3307010WL0032996 KUSAL 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125570 MR KUSHAL TIRKEY ()
104 Kansabel CH-07-010-024-002/217
(Nariyardand) 		3307010000NRG23180120230665907 18/01/2023 SHALON TIRKEY 3307010WL0032996 SHALON TIRKEY 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125519 MR SHALON TIRKEY ()
105 Kansabel CH-07-010-024-002/225
(Nariyardand) 		3307010000NRG23180120230665909 18/01/2023 BOONIYA KHESH 3307010WL0032996 BOONIYA KHESH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125498 MRS BOONIYA KHES ()
106 Kansabel CH-07-010-024-002/229
(Nariyardand) 		3307010000NRG23180120230665912 18/01/2023 DULAR MASHIH 3307010WL0032996 DULAR MASHIH 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125480 MR DULARMASIH PANNA ()
107 Kansabel CH-07-010-024-002/232
(Nariyardand) 		3307010000NRG23180120230665914 18/01/2023 Raju Sahu 3307010WL0032996 Raju Sahu 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125533 MR RAJOO SAHU ()
108 Kansabel CH-07-010-024-002/238
(Nariyardand) 		3307010000NRG23180120230665916 18/01/2023 SUSHMA 3307010WL0032996 SUSHMA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125493 MRS SUSHMA LAKDA ()
109 Kansabel CH-07-010-024-002/318
(Nariyardand) 		3307010000NRG23180120230665937 18/01/2023 KANTI DEVI 3307010WL0032996 KANTI DEVI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125585 KANTI DEVI ()
110 Kansabel CH-07-010-024-002/318
(Nariyardand) 		3307010000NRG23180120230665936 18/01/2023 RAMPRATAP SAHU 3307010WL0032996 RAMPRATAP SAHU 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125513 MR RAMPRATAP SAHU ()
111 Kansabel CH-07-010-024-002/454
(Nariyardand) 		3307010000NRG23180120230665941 18/01/2023 SEEMA LAKRA 3307010WL0032996 SEEMA LAKRA 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125508 MISS SEEMA LAKRA ()
112 Kansabel CH-07-010-024-002/80
(Nariyardand) 		3307010000NRG23180120230676203 18/01/2023 NANHU 3307010WL0033317 NANHU 00415 SBIN0003536 612 612 Processed 24/01/2023 8130125494 MR NANHU CHOUHAN ()
113 Kansabel CH-07-010-024-002/97
(Nariyardand) 		3307010000NRG23180120230665965 18/01/2023 JIRAMANI 3307010WL0032996 JIRAMANI 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125563 MRS JIRAMANI LAKRA ()
114 Kansabel CH-07-010-029-001/84
(Sagibhawana) 		3307010000NRG23180120230665005 18/01/2023 UTTAMDAN 3307010WL0032954 UTTAMDAN 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125574 MR UTTAMDAN XALXO ()
115 Kansabel CH-07-010-032-001/62
(Siharbud) 		3307010000NRG23180120230674912 18/01/2023 mera 3307010WL0033286 mera 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125528 MRS MEERA BAI ()
116 Kansabel CH-07-010-034-001/207
(Tangargaon) 		3307010000NRG23180120230661009 18/01/2023 MANOJ 3307010WL0032800 MANOJ 00415 SBIN0003536 1020 1020 Processed 24/01/2023 8130125580 MR MANOJ KUMAR SAI ()
117 Kansabel CH-07-010-034-001/212
(Tangargaon) 		3307010000NRG23180120230661012 18/01/2023 PARDEEP 3307010WL0032800 PARDEEP 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125575 MR PRADEEP LAKRA ()
118 Kansabel CH-07-010-034-001/291
(Tangargaon) 		3307010000NRG23180120230661022 18/01/2023 Jang say 3307010WL0032800 Jang say 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125562 MR JANG SAI SO BUDHI RAM ()
119 Kansabel CH-07-010-034-001/467
(Tangargaon) 		3307010000NRG23180120230661042 18/01/2023 SUdhan 3307010WL0032800 SUdhan 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125559 MR SUDHAN RAM ()
120 Kansabel CH-07-010-034-001/543
(Tangargaon) 		3307010000NRG23180120230661054 18/01/2023 Balram Yadav 3307010WL0032800 Balram Yadav 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125486 MR BAL RAM YADAV ()
121 Kansabel CH-07-010-034-001/574
(Tangargaon) 		3307010000NRG23180120230661060 18/01/2023 Parmeshwar 3307010WL0032800 Parmeshwar 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125564 MR PARMESHWAR RAM ()
122 Kansabel CH-07-010-034-001/98
(Tangargaon) 		3307010000NRG23180120230661070 18/01/2023 KAMLA 3307010WL0032800 KAMLA 00415 SBIN0003536 816 816 Processed 24/01/2023 8130125561 MRS KAMALA BAI ()
123 Kansabel CH-07-010-034-001/98
(Tangargaon) 		3307010000NRG23180120230661069 18/01/2023 RAMVRICHHA 3307010WL0032800 RAMVRICHHA 00415 SBIN0003536 816 816 Processed 24/01/2023 8130125560 MR RAM BRIKSH ()
124 Kansabel CH-07-010-035-002/660
(Tilanga) 		3307010000NRG23180120230661827 18/01/2023 babiyati 3307010WL0032822 babiyati 00415 SBIN0003536 1224 1224 Processed 24/01/2023 8130125496 MRS VANMATI BAI NAYK ()
SubTotal 103632 103632
125 Kansabel CH-07-010-024-002/6
(Nariyardand) 		3307010000NRG23180120230665951 18/01/2023 Yamuna nishad 3307010WL0032996 Yamuna nishad 00415 SBIN0003741 1224 1224 Processed 24/01/2023 8130125536 MRS YAMUNA NISHAD ()
SubTotal 1224 1224
126 Kansabel CH-07-010-032-001/213
(Siharbud) 		3307010000NRG23180120230674908 18/01/2023 Chamani 3307010WL0033286 Chamani 00703 AIRP0000001 1224 1224 Processed 24/01/2023 8130125541 Chamani ()
SubTotal 1224 1224
Total 143820 143820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kansabel CH3307010_180123FTO_411115 Axis bank UTIB0003382 Dharamjaigarh 1224
2 Kansabel CH3307010_180123FTO_411115 Central Bank Of India CBIN0280801 PATHALGAON 1224
3 Kansabel CH3307010_180123FTO_411115 CHHATISGARH GRAMIN BANK CRGB0000911 KANSABEL 12444
4 Kansabel CH3307010_180123FTO_411115 CHHATISGARH GRAMIN BANK CRGB0000919 PHARSABAHAR 2448
5 Kansabel CH3307010_180123FTO_411115 CHHATISGARH GRAMIN BANK CRGB0000923 DOKRA 11832
6 Kansabel CH3307010_180123FTO_411115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dokda 408
7 Kansabel CH3307010_180123FTO_411115 CHHATISGARH GRAMIN BANK SBIN0RRCHGB kansabel 2244
8 Kansabel CH3307010_180123FTO_411115 Punjab National Bank PUNB0724600 KUNKURI (RAIPUR) 2448
9 Kansabel CH3307010_180123FTO_411115 Punjab National Bank PUNB0887600 Kansabel 3468
10 Kansabel CH3307010_180123FTO_411115 State Bank of India SBIN0003536 KANSABEL 103632
11 Kansabel CH3307010_180123FTO_411115 State Bank of India SBIN0003741 TAMNAR 1224
12 Kansabel CH3307010_180123FTO_411115 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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