Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_310323APB_FTO_577278
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 MAGARLOD CH-09-004-002-001/102
(BUDENI) 		3309004000NRG23310320230979519 31/03/2023 ANJUBAI SAROJ 3309004WL025541 ANJUBAI SAROJ 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875225 ANJU JOSHI W/O SAROJ KUMAR BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-002-001/125
(BUDENI) 		3309004000NRG23310320230979556 31/03/2023 SUSHILA 3309004WL025542 SUSHILA 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875208 SUSHILA BAI DEWANGAN W/O NEHARU RAM BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-002-001/127-B
(BUDENI) 		3309004000NRG23310320230979512 31/03/2023 HIRAMAN YADAV 3309004WL025540 HIRAMAN YADAV 00045 BARB0DBBHEN 816 816 Processed 04/05/2023 1203875229 HIRAMAN YADAV S/O NIRMAL YADAV BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-002-001/14-A
(BUDENI) 		3309004000NRG23310320230979522 31/03/2023 GIRJA 3309004WL025541 GIRJA 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875211 GIRJA PATEL/ DIGESH PATEL BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-002-001/154
(BUDENI) 		3309004000NRG23310320230979558 31/03/2023 MONGRA 3309004WL025542 MONGRA 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875233 MOGRA SAHU W/O BALMUKUND SAHU BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-002-001/190
(BUDENI) 		3309004000NRG23310320230979527 31/03/2023 KIRAN 3309004WL025541 KIRAN 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875220 KIRAN YADAW W/O NEELKANTH BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-002-001/191
(BUDENI) 		3309004000NRG23310320230979528 31/03/2023 PREMLATA 3309004WL025541 PREMLATA 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875216 PREMLATA W/O PUNURAM BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-002-001/202
(BUDENI) 		3309004000NRG23310320230979531 31/03/2023 GEETA 3309004WL025541 GEETA 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875221 GEETA BAI DEWANGAN W/O MOHAN DEWANGAN BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-002-001/205-A
(BUDENI) 		3309004000NRG23310320230979532 31/03/2023 GANESWARI 3309004WL025541 GANESWARI 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875215 GANESHWARI DEWANGAN W/O SANTOSH BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-002-001/205-A
(BUDENI) 		3309004000NRG23310320230979513 31/03/2023 SANGEETA 3309004WL025540 SANGEETA 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875210 SANGITA DEWANGAN D/O SANTIOSH BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-002-001/214
(BUDENI) 		3309004000NRG23310320230979533 31/03/2023 TAMESHWAR 3309004WL025541 TAMESHWAR 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875217 TAMESHWAR PATEL/ GIRDHARI PATEL BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-002-001/217
(BUDENI) 		3309004000NRG23310320230979514 31/03/2023 NANHE LAL 3309004WL025540 NANHE LAL 00045 BARB0DBBHEN 612 612 Processed 04/05/2023 1203875248 NANHE LAL DEWANGAN S/O DADU RAM DEWANGAN BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-002-001/229-A
(BUDENI) 		3309004000NRG23310320230979563 31/03/2023 UTRRA 3309004WL025542 UTRRA 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875209 UTTARA NISHAD W/O GOWARDHAN NISHAD BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-002-001/233
(BUDENI) 		3309004000NRG23310320230979535 31/03/2023 NANDANI 3309004WL025541 NANDANI 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875235 NANDINI DEWANGAN W/O SHRI DEV KUMAR DEWA BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-002-001/234
(BUDENI) 		3309004000NRG23310320230979564 31/03/2023 TOMIN MADHU 3309004WL025542 TOMIN MADHU 00045 BARB0DBBHEN 1428 1428 Processed 04/05/2023 1203875237 TOMIN BAI DEWAGANW/O MADHU RAM BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-002-001/247-A
(BUDENI) 		3309004000NRG23310320230979537 31/03/2023 KAMINI SAHU 3309004WL025541 KAMINI SAHU 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875223 KAMINI SAHU BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-002-001/280
(BUDENI) 		3309004000NRG23310320230979540 31/03/2023 GANESHI 3309004WL025541 GANESHI 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875214 GANESHI W/O RAMCHARAN NISAD BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-002-001/37
(BUDENI) 		3309004000NRG23310320230979569 31/03/2023 HIROANDI KHELAN 3309004WL025542 HIROANDI KHELAN 00045 BARB0DBBHEN 1428 1428 Processed 04/05/2023 1203875232 HIRAUNDI BAI W/O KHELAWAN YADAV BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-002-001/39
(BUDENI) 		3309004000NRG23310320230979517 31/03/2023 REWA RAM 3309004WL025540 REWA RAM 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875238 REWARAM S/O RAKESH DHRUW` BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-002-001/45
(BUDENI) 		3309004000NRG23310320230979542 31/03/2023 SULEN BAI SISUPAL 3309004WL025541 SULEN BAI SISUPAL 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875236 SULEN DEWAGAN W/O SHISHUPAL BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-002-001/59
(BUDENI) 		3309004000NRG23310320230979544 31/03/2023 BIMLA 3309004WL025541 BIMLA 00045 BARB0DBBHEN 1428 1428 Processed 04/05/2023 1203875249 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 MAGARLOD CH-09-004-002-001/71
(BUDENI) 		3309004000NRG23310320230979548 31/03/2023 PUSHPA YADAV 3309004WL025541 PUSHPA YADAV 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875222 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
23 MAGARLOD CH-09-004-002-001/87
(BUDENI) 		3309004000NRG23310320230979549 31/03/2023 MEENA BAI 3309004WL025541 MEENA BAI 00045 BARB0DBBHEN 1428 1428 Processed 04/05/2023 1203875228 MEENA BAI NISAD W/O NAROTTAM NISAD BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-002-001/93-A
(BUDENI) 		3309004000NRG23310320230979571 31/03/2023 SHEELA 3309004WL025542 SHEELA 00045 BARB0DBBHEN 1224 1224 Processed 04/05/2023 1203875243 SHILA BAI JOSHI W/O HEM LAL BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-004-001/489
(BHENDRI) 		3309004000NRG23310320230979451 31/03/2023 DIGESHWAR 3309004WL025533 DIGESHWAR 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875219 DIGESHWAR SAHU BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-004-001/489
(BHENDRI) 		3309004000NRG23310320230979449 31/03/2023 LEEJABAI 3309004WL025533 LEEJABAI 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875231 LEEJA BAI SAHU W/O LAXMAN BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-004-001/489
(BHENDRI) 		3309004000NRG23310320230979448 31/03/2023 TIJ BAI 3309004WL025533 TIJ BAI 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875230 JIT BAI SAHU W/O KHORBAHRA BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-004-001/490
(BHENDRI) 		3309004000NRG23310320230979453 31/03/2023 RADHA BAI 3309004WL025533 RADHA BAI 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875218 Mr. NAND KUMAR SAHU S/O BHAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
29 MAGARLOD CH-09-004-004-001/521-A
(BHENDRI) 		3309004000NRG23310320230979454 31/03/2023 DIHUR RAM 3309004WL025533 DIHUR RAM 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875268 DIHURAM SAHU S/O BHAU RAM SAHU BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-004-001/524
(BHENDRI) 		3309004000NRG23310320230979456 31/03/2023 RAMKRISHNA 3309004WL025533 RAMKRISHNA 00045 BARB0DBBHEN 204 204 Rejected 04/05/2023 1203875266 A/c Blocked or Frozen
31 MAGARLOD CH-09-004-004-001/804
(BHENDRI) 		3309004000NRG23310320230979458 31/03/2023 SAVITA 3309004WL025533 SAVITA 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875254 SAVITA BAI W/O TIRATH BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-004-001/804
(BHENDRI) 		3309004000NRG23310320230979457 31/03/2023 tirath 3309004WL025533 tirath 00045 BARB0DBBHEN 204 204 Processed 04/05/2023 1203875226 TIRATH SAHU S/O SAHUKAR BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-005-001/109
(CHANDNA) 		3309004000NRG23310320230979459 31/03/2023 SANJAY KUMAR 3309004WL025534 SANJAY KUMAR 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875247 SANJY KUMAR CANARA BANK(508532)
34 MAGARLOD CH-09-004-005-001/122
(CHANDNA) 		3309004000NRG23310320230979462 31/03/2023 yogeshwari 3309004WL025534 yogeshwari 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875239 YOGESHWARI BANK OF BARODA(606985)
35 MAGARLOD CH-09-004-005-001/143
(CHANDNA) 		3309004000NRG23310320230979465 31/03/2023 rameshwar 3309004WL025534 rameshwar 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875207 RAMESHWAR SATNAMI S/O GENDU BANK OF BARODA(606985)
36 MAGARLOD CH-09-004-005-001/154
(CHANDNA) 		3309004000NRG23310320230979466 31/03/2023 GANGU 3309004WL025534 GANGU 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875234 GANGURAM CHANDE S/O DAULAL BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-005-001/154
(CHANDNA) 		3309004000NRG23310320230979467 31/03/2023 GITA 3309004WL025534 GITA 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875213 GEETA BAI CHANDE W/O GANGU RAM BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-005-001/155
(CHANDNA) 		3309004000NRG23310320230979468 31/03/2023 DHANSING 3309004WL025534 DHANSING 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875265 DHANSINGH CHANDE S/O DAU LAL BANK OF BARODA(606985)
39 MAGARLOD CH-09-004-005-001/155
(CHANDNA) 		3309004000NRG23310320230979469 31/03/2023 NIRA 3309004WL025534 NIRA 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875245 NEERA BAI CHANDE W/O DHARAM SINGH BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-005-001/155-A
(CHANDNA) 		3309004000NRG23310320230979470 31/03/2023 GOVERDHAN 3309004WL025534 GOVERDHAN 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875227 GOVARDHAN CHANDE S/O DHANSINGH BANK OF BARODA(606985)
41 MAGARLOD CH-09-004-005-001/158
(CHANDNA) 		3309004000NRG23310320230979472 31/03/2023 DAGESH 3309004WL025534 DAGESH 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875212 DAGESH SAHU S/O DALU RAM BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-005-001/158
(CHANDNA) 		3309004000NRG23310320230979471 31/03/2023 JANIYA BAI 3309004WL025534 JANIYA BAI 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875224 JANIYA BAI SAHU W/O DHALU RAM BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-005-001/172-A
(CHANDNA) 		3309004000NRG23310320230979474 31/03/2023 ANUSUIYA 3309004WL025534 ANUSUIYA 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875244 ANUSUIYA VERMA W/O NATHU RAM BANK OF BARODA(606985)
44 MAGARLOD CH-09-004-005-001/190-A
(CHANDNA) 		3309004000NRG23310320230979476 31/03/2023 AVADH RAM 3309004WL025534 AVADH RAM 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875242 AVADH RAM NISHAD BANK OF BARODA(606985)
45 MAGARLOD CH-09-004-005-001/190-A
(CHANDNA) 		3309004000NRG23310320230979477 31/03/2023 KRISHNA BAI 3309004WL025534 KRISHNA BAI 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875246 KRISHNA BAI NISHAD W/O AWADH BANK OF BARODA(606985)
46 MAGARLOD CH-09-004-005-001/190-B
(CHANDNA) 		3309004000NRG23310320230979478 31/03/2023 RAJENDRA KUMAR 3309004WL025534 RAJENDRA KUMAR 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875205 RAJENDRA KU. NISHAD S/O MUNNA BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-005-001/266
(CHANDNA) 		3309004000NRG23310320230979487 31/03/2023 POMIN BAI 3309004WL025534 POMIN BAI 00045 BARB0DBBHEN 1020 1020 Processed 04/05/2023 1203875250 POMIN BAI SAHU W/O BACHHU RAM BANK OF BARODA(606985)
48 MAGARLOD CH-09-004-006-001/329
(PARSATTI) 		3309004000NRG23310320230979508 31/03/2023 KRISHNA 3309004WL025539 KRISHNA 00045 BARB0DBBHEN 1428 1428 Rejected 04/05/2023 1203875240 A/c Blocked or Frozen
49 MAGARLOD CH-09-004-006-001/381
(PARSATTI) 		3309004000NRG23310320230979505 31/03/2023 CHAIN BAI 3309004WL025538 CHAIN BAI 00045 BARB0DBBHEN 816 816 Processed 04/05/2023 1203875241 CHAIN BAI SAHU W/O NILMANI BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-008-001/241
(MOHRENGA) 		3309004000NRG23310320230979501 31/03/2023 Maheshwari 3309004WL025536 Maheshwari 00045 BARB0DBBHEN 1218 1218 Processed 04/05/2023 1203875251 MAHESHWARI DHRUW/ HORILAL BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-008-001/243
(MOHRENGA) 		3309004000NRG23310320230979503 31/03/2023 PATIRAM 3309004WL025536 PATIRAM 00045 BARB0DBBHEN 1218 1218 Processed 04/05/2023 1203875252 Mr. PATIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 MAGARLOD CH-09-004-008-001/243
(MOHRENGA) 		3309004000NRG23310320230979502 31/03/2023 SHIVBATI MESHU 3309004WL025536 SHIVBATI MESHU 00045 BARB0DBBHEN 1218 1218 Processed 04/05/2023 1203875267 SHIVBATI DHRUW W/O MESHURAM BANK OF BARODA(606985)
SubTotal 49146 49146
53 MAGARLOD CH-09-004-002-001/247
(BUDENI) 		3309004000NRG23310320230979536 31/03/2023 RAJWANTIN 3309004WL025541 RAJWANTIN 00045 BARB0DBRAJI 1224 1224 Processed 04/05/2023 1203875206 RAJENTRI BAI SAHU W/O JEEVAN LAL SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
54 MAGARLOD CH-09-004-002-001/152-B
(BUDENI) 		3309004000NRG23310320230979557 31/03/2023 KEKTI 3309004WL025542 KEKTI 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875201 KEKTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAGARLOD CH-09-004-002-001/155
(BUDENI) 		3309004000NRG23310320230979559 31/03/2023 HARISHCHAND SUKALU 3309004WL025542 HARISHCHAND SUKALU 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875193 Mr. HARISH CHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 MAGARLOD CH-09-004-002-001/156
(BUDENI) 		3309004000NRG23310320230979523 31/03/2023 NUTANBAI JHHULA 3309004WL025541 NUTANBAI JHHULA 00093 CRGB0000306 204 204 Processed 04/05/2023 1203875253 Mrs. NUTAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 MAGARLOD CH-09-004-002-001/166-A
(BUDENI) 		3309004000NRG23310320230979560 31/03/2023 ANUSUIYA 3309004WL025542 ANUSUIYA 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875188 Mrs. ANUSUIYA DHRUW W/O LOMASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
58 MAGARLOD CH-09-004-002-001/189
(BUDENI) 		3309004000NRG23310320230979526 31/03/2023 BHAGVATI 3309004WL025541 BHAGVATI 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875196 Mrs. BHAGAVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 MAGARLOD CH-09-004-002-001/189
(BUDENI) 		3309004000NRG23310320230979525 31/03/2023 ISWAR 3309004WL025541 ISWAR 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875269 Mr. ISHVAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
60 MAGARLOD CH-09-004-002-001/197
(BUDENI) 		3309004000NRG23310320230979530 31/03/2023 PRAMILA 3309004WL025541 PRAMILA 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875259 Mrs. PRAMILA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
61 MAGARLOD CH-09-004-002-001/20
(BUDENI) 		3309004000NRG23310320230979561 31/03/2023 RUPA BAI 3309004WL025542 RUPA BAI 00093 CRGB0000306 1428 1428 Processed 04/05/2023 1203875197 RUPA DHRUV W/O GAUKARAN BANK OF BARODA(606985)
62 MAGARLOD CH-09-004-002-001/201
(BUDENI) 		3309004000NRG23310320230979562 31/03/2023 PUSHPA 3309004WL025542 PUSHPA 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875190 PUSHPA BANK OF BARODA(606985)
63 MAGARLOD CH-09-004-002-001/240
(BUDENI) 		3309004000NRG23310320230979515 31/03/2023 kali 3309004WL025540 kali 00093 CRGB0000306 1020 1020 Processed 04/05/2023 1203875258 Mrs. KALAVATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
64 MAGARLOD CH-09-004-002-001/256
(BUDENI) 		3309004000NRG23310320230979516 31/03/2023 MANJU 3309004WL025540 MANJU 00093 CRGB0000306 1020 1020 Processed 04/05/2023 1203875257 Mrs. MANJU BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
65 MAGARLOD CH-09-004-002-001/26
(BUDENI) 		3309004000NRG23310320230979539 31/03/2023 DURPAT 3309004WL025541 DURPAT 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875192 Mrs. DURPAT BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
66 MAGARLOD CH-09-004-002-001/283
(BUDENI) 		3309004000NRG23310320230979566 31/03/2023 MAMTA 3309004WL025542 MAMTA 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875198 MAMTA JOSHI W/O MADAN BANK OF BARODA(606985)
67 MAGARLOD CH-09-004-002-001/47
(BUDENI) 		3309004000NRG23310320230979570 31/03/2023 TIJA 3309004WL025542 TIJA 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875191 Mrs. TEEJBATI DEWANGAN W/O AWADH RAM DE CHHATTISGARH GRAMIN BANK(607214)
68 MAGARLOD CH-09-004-002-001/48
(BUDENI) 		3309004000NRG23310320230979543 31/03/2023 BYAS 3309004WL025541 BYAS 00093 CRGB0000306 408 408 Processed 04/05/2023 1203875195 Mr. BYASNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
69 MAGARLOD CH-09-004-002-001/68
(BUDENI) 		3309004000NRG23310320230979545 31/03/2023 KUMARI BAI 3309004WL025541 KUMARI BAI 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875187 Mrs. KUMARI PATEL W/O GIRDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
70 MAGARLOD CH-09-004-002-001/68-A
(BUDENI) 		3309004000NRG23310320230979518 31/03/2023 BENI RAM 3309004WL025540 BENI RAM 00093 CRGB0000306 612 612 Processed 04/05/2023 1203875261 Mr. BENI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
71 MAGARLOD CH-09-004-002-001/69
(BUDENI) 		3309004000NRG23310320230979547 31/03/2023 BHUNESHWARI 3309004WL025541 BHUNESHWARI 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875263 Mrs. BHUNESHWARI YADAV W/O LAXMAN YADA CHHATTISGARH GRAMIN BANK(607214)
72 MAGARLOD CH-09-004-002-001/97-A
(BUDENI) 		3309004000NRG23310320230979551 31/03/2023 ASWANI 3309004WL025541 ASWANI 00093 CRGB0000306 204 204 Processed 04/05/2023 1203875194 MR ASHWANI KUMAR DEWANGAN STATE BANK OF INDIA(508548)
73 MAGARLOD CH-09-004-002-001/97-A
(BUDENI) 		3309004000NRG23310320230979552 31/03/2023 PUNAM 3309004WL025541 PUNAM 00093 CRGB0000306 408 408 Processed 04/05/2023 1203875260 Mrs. PUNAM BAI DEWANAGAN CHHATTISGARH GRAMIN BANK(607214)
74 MAGARLOD CH-09-004-002-001/98
(BUDENI) 		3309004000NRG23310320230979553 31/03/2023 BHISAM DAUWA RAM 3309004WL025541 BHISAM DAUWA RAM 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875199 Mr. BHISHAM RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
75 MAGARLOD CH-09-004-002-001/98
(BUDENI) 		3309004000NRG23310320230979554 31/03/2023 DURPAT BHISAM 3309004WL025541 DURPAT BHISAM 00093 CRGB0000306 1224 1224 Processed 04/05/2023 1203875200 Mrs. DURPAT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
76 MAGARLOD CH-09-004-005-001/109
(CHANDNA) 		3309004000NRG23310320230979461 31/03/2023 LAKESHWARI 3309004WL025534 LAKESHWARI 00093 CRGB0000306 1020 1020 Processed 04/05/2023 1203875189 Miss. LAKESHWARI DESHMUKH DO SANJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
77 MAGARLOD CH-09-004-006-001/211
(PARSATTI) 		3309004000NRG23310320230979507 31/03/2023 SHIVKUMAR 3309004WL025539 SHIVKUMAR 00093 CRGB0000306 1428 1428 Processed 04/05/2023 1203875272 Mrs. SHIVKUMAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 MAGARLOD CH-09-004-006-001/351
(PARSATTI) 		3309004000NRG23310320230979509 31/03/2023 KESAW 3309004WL025539 KESAW 00093 CRGB0000306 1428 1428 Processed 04/05/2023 1203875270 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
79 MAGARLOD CH-09-004-006-001/406-A
(PARSATTI) 		3309004000NRG23310320230979506 31/03/2023 MANOJ 3309004WL025538 MANOJ 00093 CRGB0000306 204 204 Processed 04/05/2023 1203875256 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
80 MAGARLOD CH-09-004-006-001/574
(PARSATTI) 		3309004000NRG23310320230979511 31/03/2023 PUSHPA BAI 3309004WL025539 PUSHPA BAI 00093 CRGB0000306 1428 1428 Processed 04/05/2023 1203875262 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
81 MAGARLOD CH-09-004-006-001/574
(PARSATTI) 		3309004000NRG23310320230979510 31/03/2023 VEJ RAM 3309004WL025539 VEJ RAM 00093 CRGB0000306 816 816 Processed 04/05/2023 1203875271 Mr. VEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 MAGARLOD CH-09-004-009-001/1005
(KARELI BADI) 		3309004000NRG23310320230979494 31/03/2023 DURGESH NISHAD 3309004WL025535 DURGESH NISHAD 00093 CRGB0000306 612 612 Processed 04/05/2023 1203875255 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAGARLOD CH-09-004-009-001/209
(KARELI BADI) 		3309004000NRG23310320230979495 31/03/2023 DHANENDRA 3309004WL025535 DHANENDRA 00093 CRGB0000306 408 408 Processed 04/05/2023 1203875186 Mr. DHANENDRA KUMAR SAHU S/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
84 MAGARLOD CH-09-004-009-001/211
(KARELI BADI) 		3309004000NRG23310320230979496 31/03/2023 BHAGWAT 3309004WL025535 BHAGWAT 00093 CRGB0000306 612 612 Processed 04/05/2023 1203875202 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAGARLOD CH-09-004-009-001/231-B
(KARELI BADI) 		3309004000NRG23310320230979497 31/03/2023 MAHESH 3309004WL025535 MAHESH 00093 CRGB0000306 204 204 Processed 04/05/2023 1203875264 Mr. MAHESH KUMAR SAHU S/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
86 MAGARLOD CH-09-004-009-001/677
(KARELI BADI) 		3309004000NRG23310320230979498 31/03/2023 DIGESHWAR 3309004WL025535 DIGESHWAR 00093 CRGB0000306 612 612 Processed 04/05/2023 1203875204 DIGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAGARLOD CH-09-004-009-001/769
(KARELI BADI) 		3309004000NRG23310320230979500 31/03/2023 shivkumar 3309004WL025535 shivkumar 00093 CRGB0000306 408 408 Processed 04/05/2023 1203875203 Mr. SHIVKUMAR YADAV S/O RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31620 31620
88 MAGARLOD CH-09-004-002-001/124
(BUDENI) 		3309004000NRG23310320230979555 31/03/2023 SITA 3309004WL025542 SITA 00415 SBIN0000142 1224 1224 Processed 04/05/2023 1203875273 MS SITA BAI DEWANGAN STATE BANK OF INDIA(508548)
89 MAGARLOD CH-09-004-002-001/197
(BUDENI) 		3309004000NRG23310320230979529 31/03/2023 DINDAYAL 3309004WL025541 DINDAYAL 00415 SBIN0000142 1224 1224 Processed 04/05/2023 1203875184 DINDAYAL DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
90 MAGARLOD CH-09-004-002-001/13
(BUDENI) 		3309004000NRG23310320230979520 31/03/2023 PANCHU RAM 3309004WL025541 PANCHU RAM 00415 SBIN0002879 408 408 Processed 04/05/2023 1203875185 PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_310323APB_FTO_577278 Bank of Baroda BARB0DBBHEN BHENDRI 49146
2 MAGARLOD CH3309004_310323APB_FTO_577278 Bank of Baroda BARB0DBRAJI RAJIM 1224
3 MAGARLOD CH3309004_310323APB_FTO_577278 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 31620
4 MAGARLOD CH3309004_310323APB_FTO_577278 State Bank of India SBIN0000142 NAWAPARA 2448
5 MAGARLOD CH3309004_310323APB_FTO_577278 State Bank of India SBIN0002879 NAWAPURA RAJIM 408

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