Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JASHPUR
Fto No. : CH3307013_040123FTO_369999
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 Duldula CH-07-013-015-001/22
(Jamtoli) 		3307013000NRG23040120230575516 04/01/2023 Nanaki 3307013WL0029178 Nanaki 00032 UTIB0001318 1224 1224 Rejected 20/01/2023 8083482906 A/c Blocked or Frozen
2 Duldula CH-07-013-015-003/31
(Jamtoli) 		3307013000NRG23040120230575300 04/01/2023 Ghanashyam 3307013WL0029174 Ghanashyam 00032 UTIB0001318 1224 1224 Rejected 20/01/2023 8083482907 A/c Blocked or Frozen
SubTotal 2448 2448
3 Duldula CH-07-013-014-001/10
(JAMPANI) 		3307013000NRG23040120230575218 04/01/2023 BHIMNARAYAN 3307013WL0029172 BHIMNARAYAN 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482762 BHIMNARAYAN ()
4 Duldula CH-07-013-014-001/149
(JAMPANI) 		3307013000NRG23040120230575117 04/01/2023 Lalmohan 3307013WL0029170 Lalmohan 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482776 Lalmohan ()
5 Duldula CH-07-013-014-001/18
(JAMPANI) 		3307013000NRG23040120230575127 04/01/2023 Rajeahwar 3307013WL0029170 Rajeahwar 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482764 Rajeahwar ()
6 Duldula CH-07-013-014-001/22
(JAMPANI) 		3307013000NRG23040120230575234 04/01/2023 NIRANJAN 3307013WL0029172 NIRANJAN 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482772 NIRANJAN ()
7 Duldula CH-07-013-014-001/3
(JAMPANI) 		3307013000NRG23040120230575236 04/01/2023 Subaraj 3307013WL0029172 Subaraj 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482777 Subaraj ()
8 Duldula CH-07-013-014-001/30
(JAMPANI) 		3307013000NRG23040120230575137 04/01/2023 Balakishun 3307013WL0029170 Balakishun 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482787 Balakishun ()
9 Duldula CH-07-013-014-001/30
(JAMPANI) 		3307013000NRG23040120230575138 04/01/2023 Hiramani 3307013WL0029170 Hiramani 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482778 Hiramani ()
10 Duldula CH-07-013-014-001/7
(JAMPANI) 		3307013000NRG23040120230575240 04/01/2023 Laldev 3307013WL0029172 Laldev 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482763 Laldev ()
11 Duldula CH-07-013-014-001/7
(JAMPANI) 		3307013000NRG23040120230575241 04/01/2023 NEELAM 3307013WL0029172 NEELAM 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482770 NEELAM ()
12 Duldula CH-07-013-014-001/8
(JAMPANI) 		3307013000NRG23040120230575243 04/01/2023 PADMUNEE 3307013WL0029172 PADMUNEE 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482769 PADMUNEE ()
13 Duldula CH-07-013-014-001/8
(JAMPANI) 		3307013000NRG23040120230575242 04/01/2023 RAMSEWAK 3307013WL0029172 RAMSEWAK 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482782 RAMSEWAK ()
14 Duldula CH-07-013-014-001/84
(JAMPANI) 		3307013000NRG23040120230575245 04/01/2023 NANKI 3307013WL0029172 NANKI 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482780 NANKI ()
15 Duldula CH-07-013-014-001/84
(JAMPANI) 		3307013000NRG23040120230575244 04/01/2023 SANTU 3307013WL0029172 SANTU 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482765 SANTU ()
16 Duldula CH-07-013-015-001/167
(Jamtoli) 		3307013000NRG23040120230575509 04/01/2023 MAYA DEVI 3307013WL0029178 MAYA DEVI 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482793 MAYA DEVI ()
17 Duldula CH-07-013-015-001/6
(Jamtoli) 		3307013000NRG23040120230575543 04/01/2023 SHAHDEV RAM 3307013WL0029178 SHAHDEV RAM 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482788 SHAHDEV RAM ()
18 Duldula CH-07-013-015-003/4
(Jamtoli) 		3307013000NRG23040120230575308 04/01/2023 JITNI BAI 3307013WL0029174 JITNI BAI 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482789 JITNI BAI ()
19 Duldula CH-07-013-015-005/31
(Jamtoli) 		3307013000NRG23040120230575323 04/01/2023 SANJAY BECK 3307013WL0029174 SANJAY BECK 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482792 SANJAY BECK ()
20 Duldula CH-07-013-019-001/26
(KEANDAPANI) 		3307013000NRG23040120230575719 04/01/2023 CHAMPAWATI BAI 3307013WL0029193 CHAMPAWATI BAI 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482790 CHAMPAWATI BAI ()
21 Duldula CH-07-013-019-001/26
(KEANDAPANI) 		3307013000NRG23040120230575718 04/01/2023 Shivanarayan 3307013WL0029193 Shivanarayan 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482781 Shivanarayan ()
22 Duldula CH-07-013-022-001/138
(Korna) 		3307013000NRG23040120230574290 04/01/2023 Phulachand 3307013WL0029156 Phulachand 00093 CRGB0000907 612 612 Processed 20/01/2023 8083482771 Phulachand ()
23 Duldula CH-07-013-022-003/15
(Korna) 		3307013000NRG23040120230574300 04/01/2023 Shankar Ram 3307013WL0029156 Shankar Ram 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482775 Shankar Ram ()
24 Duldula CH-07-013-022-003/18
(Korna) 		3307013000NRG23040120230574301 04/01/2023 BHULO BAI 3307013WL0029156 BHULO BAI 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482774 BHULO BAI ()
25 Duldula CH-07-013-022-003/20
(Korna) 		3307013000NRG23040120230574303 04/01/2023 GANESH 3307013WL0029156 GANESH 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482773 GANESH ()
26 Duldula CH-07-013-022-003/29
(Korna) 		3307013000NRG23040120230574306 04/01/2023 BUDNI BAI 3307013WL0029156 BUDNI BAI 00093 CRGB0000907 204 204 Processed 20/01/2023 8083482791 BUDNI BAI ()
27 Duldula CH-07-013-022-003/30
(Korna) 		3307013000NRG23040120230574307 04/01/2023 Sani Ram 3307013WL0029156 Sani Ram 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482784 Sani Ram ()
28 Duldula CH-07-013-022-003/36
(Korna) 		3307013000NRG23040120230574312 04/01/2023 ANIL 3307013WL0029156 ANIL 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482767 ANIL ()
29 Duldula CH-07-013-022-003/36
(Korna) 		3307013000NRG23040120230574313 04/01/2023 SIMLA 3307013WL0029156 SIMLA 00093 CRGB0000907 1020 1020 Processed 20/01/2023 8083482768 SIMLA ()
30 Duldula CH-07-013-022-003/40
(Korna) 		3307013000NRG23040120230574318 04/01/2023 Marget 3307013WL0029156 Marget 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482785 Marget ()
31 Duldula CH-07-013-022-003/5
(Korna) 		3307013000NRG23040120230574319 04/01/2023 SUDHAN TOPPO 3307013WL0029156 SUDHAN TOPPO 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482766 SUDHAN TOPPO ()
32 Duldula CH-07-013-022-003/63
(Korna) 		3307013000NRG23040120230574322 04/01/2023 Jwakim 3307013WL0029156 Jwakim 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482786 Jwakim ()
33 Duldula CH-07-013-022-003/71
(Korna) 		3307013000NRG23040120230574325 04/01/2023 DILMAIT 3307013WL0029156 DILMAIT 00093 CRGB0000907 1224 1224 Processed 20/01/2023 8083482779 DILMAIT ()
34 Duldula CH-07-013-026-001/19
(Pataratoli) 		3307013000NRG23040120230575565 04/01/2023 ANJU 3307013WL0029180 ANJU 00093 CRGB0000907 1224 1224 Rejected 20/01/2023 8083482783 Account closed
SubTotal 34884 34884
35 Duldula CH-07-013-014-001/11
(JAMPANI) 		3307013000NRG23040120230575111 04/01/2023 GHURAN 3307013WL0029170 GHURAN 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482800 GHURAN ()
36 Duldula CH-07-013-014-001/127
(JAMPANI) 		3307013000NRG23040120230575116 04/01/2023 GANESH 3307013WL0029170 GANESH 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482806 GANESH ()
37 Duldula CH-07-013-014-001/137
(JAMPANI) 		3307013000NRG23040120230575223 04/01/2023 sarswati bai 3307013WL0029172 sarswati bai 00093 CRGB0000930 204 204 Processed 20/01/2023 8083482813 sarswati bai ()
38 Duldula CH-07-013-014-001/176
(JAMPANI) 		3307013000NRG23040120230575225 04/01/2023 TULASHMANI BAI 3307013WL0029172 TULASHMANI BAI 00093 CRGB0000930 1020 1020 Processed 20/01/2023 8083482811 TULASHMANI BAI ()
39 Duldula CH-07-013-014-001/38
(JAMPANI) 		3307013000NRG23040120230575093 04/01/2023 MANGALI 3307013WL0029169 MANGALI 00093 CRGB0000930 1020 1020 Processed 20/01/2023 8083482810 MANGALI ()
40 Duldula CH-07-013-014-001/41
(JAMPANI) 		3307013000NRG23040120230575142 04/01/2023 DILIP 3307013WL0029170 DILIP 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482809 DILIP ()
41 Duldula CH-07-013-014-001/41
(JAMPANI) 		3307013000NRG23040120230575141 04/01/2023 LAKHNI 3307013WL0029170 LAKHNI 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482803 LAKHNI ()
42 Duldula CH-07-013-014-001/53
(JAMPANI) 		3307013000NRG23040120230575144 04/01/2023 Manpyari 3307013WL0029170 Manpyari 00093 CRGB0000930 1020 1020 Processed 20/01/2023 8083482797 Manpyari ()
43 Duldula CH-07-013-014-001/68
(JAMPANI) 		3307013000NRG23040120230575096 04/01/2023 Sukhmani 3307013WL0029169 Sukhmani 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482798 Sukhmani ()
44 Duldula CH-07-013-014-001/71
(JAMPANI) 		3307013000NRG23040120230575146 04/01/2023 NIRMALA 3307013WL0029170 NIRMALA 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482808 NIRMALA ()
45 Duldula CH-07-013-014-001/71
(JAMPANI) 		3307013000NRG23040120230575145 04/01/2023 Shravan 3307013WL0029170 Shravan 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482795 Shravan ()
46 Duldula CH-07-013-014-001/75
(JAMPANI) 		3307013000NRG23040120230575101 04/01/2023 KALAWATI 3307013WL0029169 KALAWATI 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482812 KALAWATI ()
47 Duldula CH-07-013-014-001/80
(JAMPANI) 		3307013000NRG23040120230575147 04/01/2023 Ishvar 3307013WL0029170 Ishvar 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482796 Ishvar ()
48 Duldula CH-07-013-014-001/93
(JAMPANI) 		3307013000NRG23040120230575150 04/01/2023 Dinu 3307013WL0029170 Dinu 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482801 Dinu ()
49 Duldula CH-07-013-014-001/93
(JAMPANI) 		3307013000NRG23040120230575149 04/01/2023 MANPATI 3307013WL0029170 MANPATI 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482804 MANPATI ()
50 Duldula CH-07-013-014-001/94
(JAMPANI) 		3307013000NRG23040120230575105 04/01/2023 Manabahal 3307013WL0029169 Manabahal 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482794 Manabahal ()
51 Duldula CH-07-013-014-001/95
(JAMPANI) 		3307013000NRG23040120230575152 04/01/2023 Birsamni 3307013WL0029170 Birsamni 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482805 Birsamni ()
52 Duldula CH-07-013-014-001/95
(JAMPANI) 		3307013000NRG23040120230575151 04/01/2023 Budhanath 3307013WL0029170 Budhanath 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482799 Budhanath ()
53 Duldula CH-07-013-014-001/96
(JAMPANI) 		3307013000NRG23040120230575107 04/01/2023 Suresh 3307013WL0029169 Suresh 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482802 Suresh ()
54 Duldula CH-07-013-026-001/30
(Pataratoli) 		3307013000NRG23040120230575556 04/01/2023 Surmani 3307013WL0029179 Surmani 00093 CRGB0000930 1224 1224 Processed 20/01/2023 8083482807 Surmani ()
SubTotal 22848 22848
55 Duldula CH-07-013-014-001/72
(JAMPANI) 		3307013000NRG23040120230575100 04/01/2023 Chameli 3307013WL0029169 Chameli 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083482903 Chameli ()
56 Duldula CH-07-013-014-001/72
(JAMPANI) 		3307013000NRG23040120230575099 04/01/2023 Sukhdev 3307013WL0029169 Sukhdev 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083482902 Sukhdev ()
57 Duldula CH-07-013-015-001/9
(Jamtoli) 		3307013000NRG23040120230575547 04/01/2023 Viltan 3307013WL0029178 Viltan 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083482900 Viltan ()
58 Duldula CH-07-013-022-001/123
(Korna) 		3307013000NRG23040120230574287 04/01/2023 sarita 3307013WL0029156 sarita 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083482901 sarita ()
59 Duldula CH-07-013-022-003/37
(Korna) 		3307013000NRG23040120230574317 04/01/2023 Dinesh ram 3307013WL0029156 Dinesh ram 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083482904 Dinesh ram ()
60 Duldula CH-07-013-026-001/64
(Pataratoli) 		3307013000NRG23040120230575577 04/01/2023 Chiteshvar 3307013WL0029180 Chiteshvar 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083482905 Chiteshvar ()
SubTotal 7344 7344
61 Duldula CH-07-013-019-001/45
(KEANDAPANI) 		3307013000NRG23040120230575722 04/01/2023 MUTRU RAM 3307013WL0029194 MUTRU RAM 00176 IDIB000K838 1224 1224 Processed 20/01/2023 8083482815 MUTRU RAM ()
SubTotal 1224 1224
62 Duldula CH-07-013-015-005/64
(Jamtoli) 		3307013000NRG23040120230575327 04/01/2023 YASHODA BAI 3307013WL0029174 YASHODA BAI 00415 SBIN0000542 1224 1224 Processed 20/01/2023 8083482825 MRS YASHODA BAI ()
SubTotal 1224 1224
63 Duldula CH-07-013-015-001/26
(Jamtoli) 		3307013000NRG23040120230575518 04/01/2023 DHARAMRAAJ 3307013WL0029178 DHARAMRAAJ 00415 SBIN0002870 1224 1224 Rejected 20/01/2023 8083482826 No Such Account
64 Duldula CH-07-013-015-001/6
(Jamtoli) 		3307013000NRG23040120230575544 04/01/2023 LEELAVTI BAI 3307013WL0029178 LEELAVTI BAI 00415 SBIN0002870 1224 1224 Rejected 20/01/2023 8083482827 No Such Account
SubTotal 2448 2448
65 Duldula CH-07-013-014-001/110
(JAMPANI) 		3307013000NRG23040120230575220 04/01/2023 SUKHNARAYAN 3307013WL0029172 SUKHNARAYAN 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482845 MS SUKHNARAYAN RAM ()
66 Duldula CH-07-013-014-001/178
(JAMPANI) 		3307013000NRG23040120230575226 04/01/2023 Devkumar 3307013WL0029172 Devkumar 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482891 MISS DEV KUMAR RAM ()
67 Duldula CH-07-013-014-001/19
(JAMPANI) 		3307013000NRG23040120230575231 04/01/2023 SUSMA BAI 3307013WL0029172 SUSMA BAI 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482893 MISS SUSHMA KUMARI ()
68 Duldula CH-07-013-014-001/190
(JAMPANI) 		3307013000NRG23040120230575129 04/01/2023 fulmani 3307013WL0029170 fulmani 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482841 MRS PHULMANI BAI ()
69 Duldula CH-07-013-014-001/198
(JAMPANI) 		3307013000NRG23040120230575232 04/01/2023 SIVSANKAR 3307013WL0029172 SIVSANKAR 00415 SBIN0005907 408 408 Processed 20/01/2023 8083482847 MR SHIVSHANKAR RAM ()
70 Duldula CH-07-013-014-001/210
(JAMPANI) 		3307013000NRG23040120230575132 04/01/2023 SUKHMATI 3307013WL0029170 SUKHMATI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482899 MRS SUKHMAIT BAI ()
71 Duldula CH-07-013-014-001/25
(JAMPANI) 		3307013000NRG23040120230575086 04/01/2023 DROUPATI BAI 3307013WL0029169 DROUPATI BAI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482896 MISS DROUPATI BAI ()
72 Duldula CH-07-013-014-001/34
(JAMPANI) 		3307013000NRG23040120230575140 04/01/2023 LALITA BAI 3307013WL0029170 LALITA BAI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482897 MISS LALITA BAI ()
73 Duldula CH-07-013-014-001/53
(JAMPANI) 		3307013000NRG23040120230575143 04/01/2023 Parasanath 3307013WL0029170 Parasanath 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482840 MRS PARASNATH RAM ()
74 Duldula CH-07-013-014-001/6
(JAMPANI) 		3307013000NRG23040120230575239 04/01/2023 JANKI 3307013WL0029172 JANKI 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482846 MRS JANKI BAI ()
75 Duldula CH-07-013-014-001/69
(JAMPANI) 		3307013000NRG23040120230575097 04/01/2023 Arti 3307013WL0029169 Arti 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482842 MRS ARTI BAI ()
76 Duldula CH-07-013-014-001/80
(JAMPANI) 		3307013000NRG23040120230575148 04/01/2023 Mina 3307013WL0029170 Mina 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482887 MRS MINA BAI ()
77 Duldula CH-07-013-014-001/88
(JAMPANI) 		3307013000NRG23040120230575104 04/01/2023 Sitabai 3307013WL0029169 Sitabai 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482836 MRS SITA BAI ()
78 Duldula CH-07-013-015-001/14
(Jamtoli) 		3307013000NRG23040120230575504 04/01/2023 SUMITRA BAI 3307013WL0029178 SUMITRA BAI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482874 MISS SUMITRA BAI ()
79 Duldula CH-07-013-015-001/14
(Jamtoli) 		3307013000NRG23040120230575503 04/01/2023 VIJAY PRAKASH SINGH 3307013WL0029178 VIJAY PRAKASH SINGH 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482886 MR BIJAY PRAKASH SINGH ()
80 Duldula CH-07-013-015-001/15
(Jamtoli) 		3307013000NRG23040120230575506 04/01/2023 RAMNAND 3307013WL0029178 RAMNAND 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482860 MR RAMNANDAN SINGH ()
81 Duldula CH-07-013-015-001/166
(Jamtoli) 		3307013000NRG23040120230575508 04/01/2023 JAI PRAKASH SINGH 3307013WL0029178 JAI PRAKASH SINGH 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482853 MR JAIPRAKASH SINGH ()
82 Duldula CH-07-013-015-001/2
(Jamtoli) 		3307013000NRG23040120230575514 04/01/2023 Ghumi 3307013WL0029178 Ghumi 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482883 MRS DHUMI SINGH ()
83 Duldula CH-07-013-015-001/30
(Jamtoli) 		3307013000NRG23040120230575526 04/01/2023 BAKHATAR 3307013WL0029178 BAKHATAR 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482839 MR SHIV SANKAR SINGH ()
84 Duldula CH-07-013-015-001/32
(Jamtoli) 		3307013000NRG23040120230575530 04/01/2023 Shiv Sankar 3307013WL0029178 Shiv Sankar 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482844 MR SHIV SANKAR SINGH ()
85 Duldula CH-07-013-015-001/4
(Jamtoli) 		3307013000NRG23040120230575539 04/01/2023 Devdhar 3307013WL0029178 Devdhar 00415 SBIN0005907 816 816 Processed 20/01/2023 8083482858 MR DEVDHAR SINGH ()
86 Duldula CH-07-013-015-001/5
(Jamtoli) 		3307013000NRG23040120230575542 04/01/2023 Budhnath 3307013WL0029178 Budhnath 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482859 MRS BUDHNATH RAM ()
87 Duldula CH-07-013-015-001/9
(Jamtoli) 		3307013000NRG23040120230575549 04/01/2023 BIDO BAI 3307013WL0029178 BIDO BAI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482888 MRS BIDO BAI ()
88 Duldula CH-07-013-015-002/22
(Jamtoli) 		3307013000NRG23040120230575282 04/01/2023 Gadni 3307013WL0029174 Gadni 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482861 MRS GADNI ()
89 Duldula CH-07-013-015-002/40
(Jamtoli) 		3307013000NRG23040120230575285 04/01/2023 Alekjendar 3307013WL0029174 Alekjendar 00415 SBIN0005907 1224 1224 Rejected 20/01/2023 8083482832 No Such Account
90 Duldula CH-07-013-015-002/9
(Jamtoli) 		3307013000NRG23040120230575289 04/01/2023 Vibha 3307013WL0029174 Vibha 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482837 MRS VIBHA XALXO ()
91 Duldula CH-07-013-015-002/91
(Jamtoli) 		3307013000NRG23040120230575291 04/01/2023 Johan 3307013WL0029174 Johan 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482885 MRS JOHANI BACK ()
92 Duldula CH-07-013-015-002/91
(Jamtoli) 		3307013000NRG23040120230575292 04/01/2023 Sandip 3307013WL0029174 Sandip 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482851 MR SANDEEP BECK ()
93 Duldula CH-07-013-015-003/13
(Jamtoli) 		3307013000NRG23040120230575295 04/01/2023 PAWANREKH 3307013WL0029174 PAWANREKH 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482863 MRS PAWANREKHA BAI ()
94 Duldula CH-07-013-015-003/31
(Jamtoli) 		3307013000NRG23040120230575299 04/01/2023 SUMATI 3307013WL0029174 SUMATI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482868 MRS SUMATI BAI ()
95 Duldula CH-07-013-015-003/4
(Jamtoli) 		3307013000NRG23040120230575307 04/01/2023 SUKHRAM 3307013WL0029174 SUKHRAM 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482867 MR SUKHARAM RAM ()
96 Duldula CH-07-013-015-003/62
(Jamtoli) 		3307013000NRG23040120230575310 04/01/2023 Munu 3307013WL0029174 Munu 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482857 MR MUNU SINGH ()
97 Duldula CH-07-013-015-003/62
(Jamtoli) 		3307013000NRG23040120230575311 04/01/2023 Shushila 3307013WL0029174 Shushila 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482884 MRS SUSHILA BAI ()
98 Duldula CH-07-013-015-003/69
(Jamtoli) 		3307013000NRG23040120230575313 04/01/2023 RADHAMANI SINGH 3307013WL0029174 RADHAMANI SINGH 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482854 MRS RADHAMANI SINGH ()
99 Duldula CH-07-013-015-003/69
(Jamtoli) 		3307013000NRG23040120230575312 04/01/2023 VINOD SINGH 3307013WL0029174 VINOD SINGH 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482843 MR VINOD SINGH ()
100 Duldula CH-07-013-015-005/16
(Jamtoli) 		3307013000NRG23040120230575319 04/01/2023 CHSNDRA KISHORE PRATAP 3307013WL0029174 CHSNDRA KISHORE PRATAP 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482830 MR CHANDRA KISHORE PRATAP ()
101 Duldula CH-07-013-015-005/29
(Jamtoli) 		3307013000NRG23040120230575320 04/01/2023 Ajit 3307013WL0029174 Ajit 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482834 MR AJIT TOPPO ()
102 Duldula CH-07-013-015-005/33
(Jamtoli) 		3307013000NRG23040120230575324 04/01/2023 Poonam 3307013WL0029174 Poonam 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482862 MRS PUNAM BACK ()
103 Duldula CH-07-013-015-005/63
(Jamtoli) 		3307013000NRG23040120230575326 04/01/2023 RIMAVATI SINGH 3307013WL0029174 RIMAVATI SINGH 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482849 MRS RIMAVATI SINGH ()
104 Duldula CH-07-013-015-005/65
(Jamtoli) 		3307013000NRG23040120230575328 04/01/2023 ASHISAN BEK 3307013WL0029174 ASHISAN BEK 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482870 MR ASHISAN BEK ()
105 Duldula CH-07-013-015-005/66
(Jamtoli) 		3307013000NRG23040120230575329 04/01/2023 HARIMOHAN RAM 3307013WL0029174 HARIMOHAN RAM 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482894 MR HARIMOHAN RAM ()
106 Duldula CH-07-013-019-001/109
(KEANDAPANI) 		3307013000NRG23040120230575707 04/01/2023 GANGI YADAV 3307013WL0029190 GANGI YADAV 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482866 MRS GANGI YADAV ()
107 Duldula CH-07-013-019-001/118
(KEANDAPANI) 		3307013000NRG23040120230575712 04/01/2023 Kamali 3307013WL0029191 Kamali 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482879 MRS KAMLI BAI PRADHAN ()
108 Duldula CH-07-013-019-001/124
(KEANDAPANI) 		3307013000NRG23040120230575690 04/01/2023 SURESH 3307013WL0029187 SURESH 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482865 MR SURESH RAM YADAV ()
109 Duldula CH-07-013-019-001/13
(KEANDAPANI) 		3307013000NRG23040120230575713 04/01/2023 PUSPA 3307013WL0029191 PUSPA 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482892 MRS PUSHPA DANSENA ()
110 Duldula CH-07-013-019-001/73
(KEANDAPANI) 		3307013000NRG23040120230575715 04/01/2023 malti 3307013WL0029192 malti 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482856 MRS MALKI BAI ()
111 Duldula CH-07-013-022-001/123
(Korna) 		3307013000NRG23040120230574286 04/01/2023 samuyel 3307013WL0029156 samuyel 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482835 MR SAMEL BARA ()
112 Duldula CH-07-013-022-001/215
(Korna) 		3307013000NRG23040120230574291 04/01/2023 Helena 3307013WL0029156 Helena 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482850 MRS HELENA KUJUR ()
113 Duldula CH-07-013-022-001/215
(Korna) 		3307013000NRG23040120230574292 04/01/2023 Surjit 3307013WL0029156 Surjit 00415 SBIN0005907 1224 1224 Rejected 20/01/2023 8083482828 No Such Account
114 Duldula CH-07-013-022-001/324
(Korna) 		3307013000NRG23040120230574295 04/01/2023 REENA 3307013WL0029156 REENA 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482848 MRS RINA BARA ()
115 Duldula CH-07-013-022-001/324
(Korna) 		3307013000NRG23040120230574294 04/01/2023 VINOD BADA 3307013WL0029156 VINOD BADA 00415 SBIN0005907 1224 1224 Rejected 20/01/2023 8083482829 No Such Account
116 Duldula CH-07-013-022-001/340
(Korna) 		3307013000NRG23040120230574297 04/01/2023 Kuwari 3307013WL0029156 Kuwari 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482833 MRS KUNWARI KUJUR ()
117 Duldula CH-07-013-022-003/14
(Korna) 		3307013000NRG23040120230574299 04/01/2023 KARMI BHAGAT 3307013WL0029156 KARMI BHAGAT 00415 SBIN0005907 408 408 Processed 20/01/2023 8083482890 MRS KARMI BHAGAT ()
118 Duldula CH-07-013-022-003/14
(Korna) 		3307013000NRG23040120230574298 04/01/2023 MAHABIR BHAGAT 3307013WL0029156 MAHABIR BHAGAT 00415 SBIN0005907 816 816 Processed 20/01/2023 8083482831 MR MAHABIR SINGH ()
119 Duldula CH-07-013-022-003/20
(Korna) 		3307013000NRG23040120230574302 04/01/2023 Sawitri 3307013WL0029156 Sawitri 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482881 MRS SAVITRI BAI ()
120 Duldula CH-07-013-022-003/23
(Korna) 		3307013000NRG23040120230574304 04/01/2023 RANJIT 3307013WL0029156 RANJIT 00415 SBIN0005907 204 204 Processed 20/01/2023 8083482898 MR RANJEET RAM ()
121 Duldula CH-07-013-022-003/32
(Korna) 		3307013000NRG23040120230574308 04/01/2023 Gyani 3307013WL0029156 Gyani 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482889 MRS GYANI BAI ()
122 Duldula CH-07-013-022-003/34
(Korna) 		3307013000NRG23040120230574310 04/01/2023 Naktali 3307013WL0029156 Naktali 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482838 MR NAPTALI KUJUR ()
123 Duldula CH-07-013-022-003/37
(Korna) 		3307013000NRG23040120230574315 04/01/2023 Bhagiratih 3307013WL0029156 Bhagiratih 00415 SBIN0005907 204 204 Processed 20/01/2023 8083482876 MR BHAGIRATHI RAM ()
124 Duldula CH-07-013-022-003/37
(Korna) 		3307013000NRG23040120230574316 04/01/2023 manmati 3307013WL0029156 manmati 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482877 MRS MANMATI BAI ()
125 Duldula CH-07-013-022-003/55
(Korna) 		3307013000NRG23040120230574320 04/01/2023 SUDHANI 3307013WL0029156 SUDHANI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482872 MRS SUDHANI BAI ()
126 Duldula CH-07-013-022-003/59
(Korna) 		3307013000NRG23040120230574321 04/01/2023 Pyari 3307013WL0029156 Pyari 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482882 MRS PYARI BAI TIRKI ()
127 Duldula CH-07-013-022-003/63
(Korna) 		3307013000NRG23040120230574323 04/01/2023 Pradip 3307013WL0029156 Pradip 00415 SBIN0005907 1224 1224 Rejected 20/01/2023 8083482880 No Such Account
128 Duldula CH-07-013-022-003/70
(Korna) 		3307013000NRG23040120230574324 04/01/2023 Sanjita 3307013WL0029156 Sanjita 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482875 MRS SANJEETA BAI ()
129 Duldula CH-07-013-022-003/72
(Korna) 		3307013000NRG23040120230574326 04/01/2023 Kanta 3307013WL0029156 Kanta 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482878 MRS KANTA BHAGAT ()
130 Duldula CH-07-013-022-003/84
(Korna) 		3307013000NRG23040120230574328 04/01/2023 PADHAMWATI 3307013WL0029156 PADHAMWATI 00415 SBIN0005907 1020 1020 Processed 20/01/2023 8083482895 MRS PADMAVATI BAI ()
131 Duldula CH-07-013-026-001/215
(Pataratoli) 		3307013000NRG23040120230575554 04/01/2023 Vijay Ram 3307013WL0029179 Vijay Ram 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482855 MR VIJAY BESRA ()
132 Duldula CH-07-013-026-001/226
(Pataratoli) 		3307013000NRG23040120230575567 04/01/2023 Rukhmani 3307013WL0029180 Rukhmani 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482871 MRS RUKHMANI BAI ()
133 Duldula CH-07-013-026-001/230
(Pataratoli) 		3307013000NRG23040120230575568 04/01/2023 Shobhnath 3307013WL0029180 Shobhnath 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482869 MR SHOBHANATY FULESIRI ()
134 Duldula CH-07-013-026-001/304
(Pataratoli) 		3307013000NRG23040120230575558 04/01/2023 SARASWATI 3307013WL0029179 SARASWATI 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482852 MISS SARASWATI NETAM ()
135 Duldula CH-07-013-026-001/41
(Pataratoli) 		3307013000NRG23040120230575561 04/01/2023 Sanamait 3307013WL0029179 Sanamait 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482864 MRS SANMET JAGAT ()
136 Duldula CH-07-013-026-001/42
(Pataratoli) 		3307013000NRG23040120230575562 04/01/2023 Janaki 3307013WL0029179 Janaki 00415 SBIN0005907 1224 1224 Processed 20/01/2023 8083482873 MRS JANKI BAI ()
SubTotal 82008 82008
137 Duldula CH-07-013-019-001/124
(KEANDAPANI) 		3307013000NRG23040120230575691 04/01/2023 Yasoda Bai 3307013WL0029187 Yasoda Bai 00688 FINO0001001 1224 1224 Processed 20/01/2023 8083482814 Yasoda Bai ()
SubTotal 1224 1224
138 Duldula CH-07-013-015-002/18
(Jamtoli) 		3307013000NRG23040120230575281 04/01/2023 Rajni bai 3307013WL0029174 Rajni bai 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083482819 Rajni bai ()
139 Duldula CH-07-013-015-002/22
(Jamtoli) 		3307013000NRG23040120230575283 04/01/2023 DEVRAJ 3307013WL0029174 DEVRAJ 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083482820 DEVRAJ ()
140 Duldula CH-07-013-015-005/1
(Jamtoli) 		3307013000NRG23040120230575314 04/01/2023 Ushawati 3307013WL0029174 Ushawati 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083482823 Ushawati ()
141 Duldula CH-07-013-015-005/16
(Jamtoli) 		3307013000NRG23040120230575318 04/01/2023 Kanti devi 3307013WL0029174 Kanti devi 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8083482822 Kanti devi ()
142 Duldula CH-07-013-015-005/66
(Jamtoli) 		3307013000NRG23040120230575331 04/01/2023 Ganesh Ram 3307013WL0029174 Ganesh Ram 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083482821 Ganesh Ram ()
143 Duldula CH-07-013-015-005/66
(Jamtoli) 		3307013000NRG23040120230575330 04/01/2023 Sunita 3307013WL0029174 Sunita 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083482824 Sunita ()
144 Duldula CH-07-013-019-001/225
(KEANDAPANI) 		3307013000NRG23040120230575695 04/01/2023 BHOLA DANSENA 3307013WL0029188 BHOLA DANSENA 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083482817 BHOLA DANSENA ()
145 Duldula CH-07-013-019-001/236
(KEANDAPANI) 		3307013000NRG23040120230575709 04/01/2023 RAJEHS RAM 3307013WL0029190 RAJEHS RAM 00691 IPOS0000001 1224 1224 Processed 20/01/2023 8083482818 RAJEHS RAM ()
146 Duldula CH-07-013-019-001/249
(KEANDAPANI) 		3307013000NRG23040120230575720 04/01/2023 Jeemidar Ram 3307013WL0029194 Jeemidar Ram 00691 IPOS0000001 1020 1020 Processed 20/01/2023 8083482816 Jeemidar Ram ()
SubTotal 10608 10608
Total 166260 166260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duldula CH3307013_040123FTO_369999 Axis bank UTIB0001318 JASHPURNAGAR 2448
2 Duldula CH3307013_040123FTO_369999 CHHATISGARH GRAMIN BANK CRGB0000907 DULDULA 34884
3 Duldula CH3307013_040123FTO_369999 CHHATISGARH GRAMIN BANK CRGB0000930 PATRATOLI 22848
4 Duldula CH3307013_040123FTO_369999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Duldula 3672
5 Duldula CH3307013_040123FTO_369999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATRATOLI 3672
6 Duldula CH3307013_040123FTO_369999 Indian Bank IDIB000K838 KUNKURI 1224
7 Duldula CH3307013_040123FTO_369999 State Bank of India SBIN0000542 JASHPUR NAGAR 1224
8 Duldula CH3307013_040123FTO_369999 State Bank of India SBIN0002870 KANKURI 2448
9 Duldula CH3307013_040123FTO_369999 State Bank of India SBIN0005907 DULDULA 82008
10 Duldula CH3307013_040123FTO_369999 Fino Payments Bank Ltd FINO0001001 sativali 1224
11 Duldula CH3307013_040123FTO_369999 India Post Payments Bank IPOS0000001 JASHPURNAGAR 10608

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