Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_140323APB_FTO_498520
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 Dharamjaigarh CH-13-001-012-002/430
(BANGARSUTA) 		3313001000NRG23140320231055115 14/03/2023 Rati ram 3313001WL068189 Rati ram 00089 CBIN0281980 1224 1224 Processed 24/03/2023 IB23079018240 Rati ram CENTRAL BANK OF INDIA(607115)
2 Dharamjaigarh CH-13-001-012-002/430
(BANGARSUTA) 		3313001000NRG23140320231055114 14/03/2023 Rati ram 3313001WL068189 Rati ram 00089 CBIN0281980 1020 1020 Processed 24/03/2023 IB23079018239 Rati ram CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
3 Dharamjaigarh CH-13-001-012-001/398
(BANGARSUTA) 		3313001000NRG23140320231054851 14/03/2023 KANTI 3313001WL068189 KANTI 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018271 KANTI CHHATTISGARH GRAMIN BANK(607214)
4 Dharamjaigarh CH-13-001-012-001/398
(BANGARSUTA) 		3313001000NRG23140320231054850 14/03/2023 KANTI 3313001WL068189 KANTI 00093 CRGB0000808 1020 1020 Processed 24/03/2023 IB23079018269 KANTI CHHATTISGARH GRAMIN BANK(607214)
5 Dharamjaigarh CH-13-001-012-002/210
(BANGARSUTA) 		3313001000NRG23140320231054860 14/03/2023 GUKUL 3313001WL068189 GUKUL 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018251 GUKUL CHHATTISGARH GRAMIN BANK(607214)
6 Dharamjaigarh CH-13-001-012-002/210
(BANGARSUTA) 		3313001000NRG23140320231054859 14/03/2023 SAVITRI 3313001WL068189 SAVITRI 00093 CRGB0000808 1020 1020 Processed 24/03/2023 IB23079018265 SAVITRI ICICI BANK LTD(508534)
7 Dharamjaigarh CH-13-001-012-002/210
(BANGARSUTA) 		3313001000NRG23140320231054858 14/03/2023 SAVITRI 3313001WL068189 SAVITRI 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018263 SAVITRI ICICI BANK LTD(508534)
8 Dharamjaigarh CH-13-001-012-002/210
(BANGARSUTA) 		3313001000NRG23140320231054863 14/03/2023 SAVITRI 3313001WL068189 SAVITRI 00093 CRGB0000808 204 204 Processed 24/03/2023 IB23079018261 SAVITRI ICICI BANK LTD(508534)
9 Dharamjaigarh CH-13-001-012-002/210
(BANGARSUTA) 		3313001000NRG23140320231054862 14/03/2023 SOBHITRAM 3313001WL068189 SOBHITRAM 00093 CRGB0000808 204 204 Processed 24/03/2023 IB23079018267 SOBHITRAM CHHATTISGARH GRAMIN BANK(607214)
10 Dharamjaigarh CH-13-001-012-002/241
(BANGARSUTA) 		3313001000NRG23140320231054919 14/03/2023 laxmi 3313001WL068189 laxmi 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018259 laxmi CHHATTISGARH GRAMIN BANK(607214)
11 Dharamjaigarh CH-13-001-012-002/241
(BANGARSUTA) 		3313001000NRG23140320231054917 14/03/2023 laxmi 3313001WL068189 laxmi 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018257 laxmi CHHATTISGARH GRAMIN BANK(607214)
12 Dharamjaigarh CH-13-001-012-002/241
(BANGARSUTA) 		3313001000NRG23140320231054916 14/03/2023 ram singh 3313001WL068189 ram singh 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018253 ram singh CHHATTISGARH GRAMIN BANK(607214)
13 Dharamjaigarh CH-13-001-012-002/273
(BANGARSUTA) 		3313001000NRG23140320231054985 14/03/2023 TEJRAM 3313001WL068189 TEJRAM 00093 CRGB0000808 1020 1020 Processed 24/03/2023 IB23079018249 TEJRAM CHHATTISGARH GRAMIN BANK(607214)
14 Dharamjaigarh CH-13-001-012-002/273
(BANGARSUTA) 		3313001000NRG23140320231054984 14/03/2023 UMABAI 3313001WL068189 UMABAI 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018247 UMABAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
15 Dharamjaigarh CH-13-001-012-002/273
(BANGARSUTA) 		3313001000NRG23140320231054986 14/03/2023 UMABAI 3313001WL068189 UMABAI 00093 CRGB0000808 1020 1020 Processed 24/03/2023 IB23079018245 UMABAI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
16 Dharamjaigarh CH-13-001-012-002/291
(BANGARSUTA) 		3313001000NRG23140320231055018 14/03/2023 chinimati 3313001WL068189 chinimati 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018273 chinimati CHHATTISGARH GRAMIN BANK(607214)
17 Dharamjaigarh CH-13-001-012-002/291
(BANGARSUTA) 		3313001000NRG23140320231055017 14/03/2023 laxman 3313001WL068189 laxman 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018243 laxman CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
18 Dharamjaigarh CH-13-001-012-002/291
(BANGARSUTA) 		3313001000NRG23140320231055016 14/03/2023 laxman 3313001WL068189 laxman 00093 CRGB0000808 1020 1020 Processed 24/03/2023 IB23079018241 laxman CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
19 Dharamjaigarh CH-13-001-012-002/294
(BANGARSUTA) 		3313001000NRG23140320231055036 14/03/2023 SAMUNDAR 3313001WL068189 SAMUNDAR 00093 CRGB0000808 1020 1020 Processed 24/03/2023 IB23079018301 SAMUNDAR ICICI BANK LTD(508534)
20 Dharamjaigarh CH-13-001-012-002/294
(BANGARSUTA) 		3313001000NRG23140320231055035 14/03/2023 shhodra 3313001WL068189 shhodra 00093 CRGB0000808 1020 1020 Processed 24/03/2023 IB23079018299 shhodra CHHATTISGARH GRAMIN BANK(607214)
21 Dharamjaigarh CH-13-001-012-002/313
(BANGARSUTA) 		3313001000NRG23140320231055058 14/03/2023 HARIPRASAD 3313001WL068189 HARIPRASAD 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018346 HARIPRASAD CHHATTISGARH GRAMIN BANK(607214)
22 Dharamjaigarh CH-13-001-012-002/342
(BANGARSUTA) 		3313001000NRG23140320231055082 14/03/2023 SUKVARO 3313001WL068189 SUKVARO 00093 CRGB0000808 1224 1224 Processed 24/03/2023 IB23079018275 SUKVARO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21012 21012
23 Dharamjaigarh CH-13-001-012-002/220
(BANGARSUTA) 		3313001000NRG23140320231054884 14/03/2023 GESHRAM 3313001WL068189 GESHRAM 00093 CRGB0000815 612 612 Processed 24/03/2023 IB23079018303 GESHRAM CHHATTISGARH GRAMIN BANK(607214)
24 Dharamjaigarh CH-13-001-012-002/220
(BANGARSUTA) 		3313001000NRG23140320231054886 14/03/2023 MANUKUNVER 3313001WL068189 MANUKUNVER 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018358 MANUKUNVER CHHATTISGARH GRAMIN BANK(607214)
25 Dharamjaigarh CH-13-001-012-002/220
(BANGARSUTA) 		3313001000NRG23140320231054885 14/03/2023 MANUKUNVER 3313001WL068189 MANUKUNVER 00093 CRGB0000815 612 612 Processed 24/03/2023 IB23079018360 MANUKUNVER CHHATTISGARH GRAMIN BANK(607214)
26 Dharamjaigarh CH-13-001-012-002/223
(BANGARSUTA) 		3313001000NRG23140320231054889 14/03/2023 Rajkumari 3313001WL068189 Rajkumari 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018354 Rajkumari CHHATTISGARH GRAMIN BANK(607214)
27 Dharamjaigarh CH-13-001-012-002/223
(BANGARSUTA) 		3313001000NRG23140320231054888 14/03/2023 Rajkumari 3313001WL068189 Rajkumari 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018356 Rajkumari CHHATTISGARH GRAMIN BANK(607214)
28 Dharamjaigarh CH-13-001-012-002/249
(BANGARSUTA) 		3313001000NRG23140320231054929 14/03/2023 Mamta 3313001WL068189 Mamta 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018255 Mamta CHHATTISGARH GRAMIN BANK(607214)
29 Dharamjaigarh CH-13-001-012-002/293
(BANGARSUTA) 		3313001000NRG23140320231055027 14/03/2023 sonkuwar 3313001WL068189 sonkuwar 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018348 sonkuwar CHHATTISGARH GRAMIN BANK(607214)
30 Dharamjaigarh CH-13-001-012-002/293
(BANGARSUTA) 		3313001000NRG23140320231055025 14/03/2023 sonkuwar 3313001WL068189 sonkuwar 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018350 sonkuwar CHHATTISGARH GRAMIN BANK(607214)
31 Dharamjaigarh CH-13-001-012-002/293
(BANGARSUTA) 		3313001000NRG23140320231055024 14/03/2023 sonkuwar 3313001WL068189 sonkuwar 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018352 sonkuwar CHHATTISGARH GRAMIN BANK(607214)
32 Dharamjaigarh CH-13-001-012-002/293-A
(BANGARSUTA) 		3313001000NRG23140320231055030 14/03/2023 Tarawati 3313001WL068189 Tarawati 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018311 Tarawati CHHATTISGARH GRAMIN BANK(607214)
33 Dharamjaigarh CH-13-001-012-002/293-A
(BANGARSUTA) 		3313001000NRG23140320231055028 14/03/2023 Tarawati 3313001WL068189 Tarawati 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018309 Tarawati CHHATTISGARH GRAMIN BANK(607214)
34 Dharamjaigarh CH-13-001-012-002/293-B
(BANGARSUTA) 		3313001000NRG23140320231055033 14/03/2023 ramkunwar 3313001WL068189 ramkunwar 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018321 ramkunwar CHHATTISGARH GRAMIN BANK(607214)
35 Dharamjaigarh CH-13-001-012-002/293-B
(BANGARSUTA) 		3313001000NRG23140320231055031 14/03/2023 ramkunwar 3313001WL068189 ramkunwar 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018319 ramkunwar CHHATTISGARH GRAMIN BANK(607214)
36 Dharamjaigarh CH-13-001-012-002/295
(BANGARSUTA) 		3313001000NRG23140320231055038 14/03/2023 FILMOTI 3313001WL068189 FILMOTI 00093 CRGB0000815 1020 1020 Processed 24/03/2023 IB23079018281 FILMOTI ICICI BANK LTD(508534)
37 Dharamjaigarh CH-13-001-012-002/296
(BANGARSUTA) 		3313001000NRG23140320231055040 14/03/2023 RASO 3313001WL068189 RASO 00093 CRGB0000815 1020 1020 Processed 24/03/2023 IB23079018279 RASO CHHATTISGARH GRAMIN BANK(607214)
38 Dharamjaigarh CH-13-001-012-002/296
(BANGARSUTA) 		3313001000NRG23140320231055039 14/03/2023 RASO 3313001WL068189 RASO 00093 CRGB0000815 1020 1020 Processed 24/03/2023 IB23079018277 RASO CHHATTISGARH GRAMIN BANK(607214)
39 Dharamjaigarh CH-13-001-012-002/302
(BANGARSUTA) 		3313001000NRG23140320231055047 14/03/2023 SAMARIN 3313001WL068189 SAMARIN 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018307 SAMARIN ICICI BANK LTD(508534)
40 Dharamjaigarh CH-13-001-012-002/302
(BANGARSUTA) 		3313001000NRG23140320231055045 14/03/2023 SAMARIN 3313001WL068189 SAMARIN 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018305 SAMARIN ICICI BANK LTD(508534)
41 Dharamjaigarh CH-13-001-012-002/400
(BANGARSUTA) 		3313001000NRG23140320231055102 14/03/2023 Lilawati 3313001WL068189 Lilawati 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018287 Lilawati CHHATTISGARH GRAMIN BANK(607214)
42 Dharamjaigarh CH-13-001-012-002/400
(BANGARSUTA) 		3313001000NRG23140320231055096 14/03/2023 Lilawati 3313001WL068189 Lilawati 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018292 Lilawati CHHATTISGARH GRAMIN BANK(607214)
43 Dharamjaigarh CH-13-001-012-002/401
(BANGARSUTA) 		3313001000NRG23140320231055103 14/03/2023 Puni ram 3313001WL068189 Puni ram 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018283 Puni ram CHHATTISGARH GRAMIN BANK(607214)
44 Dharamjaigarh CH-13-001-012-002/401
(BANGARSUTA) 		3313001000NRG23140320231055105 14/03/2023 Puni ram 3313001WL068189 Puni ram 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018285 Puni ram CHHATTISGARH GRAMIN BANK(607214)
45 Dharamjaigarh CH-13-001-012-002/401-A
(BANGARSUTA) 		3313001000NRG23140320231055112 14/03/2023 sunai bai 3313001WL068189 sunai bai 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018317 sunai bai CHHATTISGARH GRAMIN BANK(607214)
46 Dharamjaigarh CH-13-001-012-002/401-A
(BANGARSUTA) 		3313001000NRG23140320231055110 14/03/2023 sunai bai 3313001WL068189 sunai bai 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018315 sunai bai CHHATTISGARH GRAMIN BANK(607214)
47 Dharamjaigarh CH-13-001-012-002/401-A
(BANGARSUTA) 		3313001000NRG23140320231055109 14/03/2023 sunai bai 3313001WL068189 sunai bai 00093 CRGB0000815 1224 1224 Processed 24/03/2023 IB23079018313 sunai bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28764 28764
48 Dharamjaigarh CH-13-001-012-002/315
(BANGARSUTA) 		3313001000NRG23140320231055064 14/03/2023 Chandrakant Patel 3313001WL068189 Chandrakant Patel 00093 CRGB0000816 1224 1224 Processed 24/03/2023 IB23079018338 Chandrakant Patel BANK OF BARODA(606985)
49 Dharamjaigarh CH-13-001-012-002/512
(BANGARSUTA) 		3313001000NRG23140320231055120 14/03/2023 Anjali 3313001WL068189 Anjali 00093 CRGB0000816 1224 1224 Processed 24/03/2023 IB23079018344 Anjali STATE BANK OF INDIA(508548)
50 Dharamjaigarh CH-13-001-012-002/512
(BANGARSUTA) 		3313001000NRG23140320231055119 14/03/2023 Anjali 3313001WL068189 Anjali 00093 CRGB0000816 1020 1020 Processed 24/03/2023 IB23079018342 Anjali STATE BANK OF INDIA(508548)
51 Dharamjaigarh CH-13-001-012-002/512
(BANGARSUTA) 		3313001000NRG23140320231055118 14/03/2023 Anjali 3313001WL068189 Anjali 00093 CRGB0000816 1224 1224 Processed 24/03/2023 IB23079018340 Anjali STATE BANK OF INDIA(508548)
SubTotal 4692 4692
52 Dharamjaigarh CH-13-001-059-001/190
(KUMA) 		3313001000NRG23140320231055322 14/03/2023 yetwa 3313001WL068190 yetwa 00093 CRGB0000840 1224 1224 Processed 24/03/2023 IB23079018332 yetwa STATE BANK OF INDIA(508548)
53 Dharamjaigarh CH-13-001-059-001/2175
(KUMA) 		3313001000NRG23140320231055397 14/03/2023 Arjun 3313001WL068190 Arjun 00093 CRGB0000840 1224 1224 Processed 24/03/2023 IB23079018336 Arjun STATE BANK OF INDIA(508548)
54 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23140320231055596 14/03/2023 sabo bai 3313001WL068190 sabo bai 00093 CRGB0000840 1224 1224 Processed 24/03/2023 IB23079018323 sabo bai CHHATTISGARH GRAMIN BANK(607214)
55 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23140320231055595 14/03/2023 shankar 3313001WL068190 shankar 00093 CRGB0000840 1224 1224 Processed 24/03/2023 IB23079018334 shankar CHHATTISGARH GRAMIN BANK(607214)
56 Dharamjaigarh CH-13-001-059-002/309
(KUMA) 		3313001000NRG23140320231055684 14/03/2023 Ludro 3313001WL068190 Ludro 00093 CRGB0000840 1224 1224 Processed 24/03/2023 IB23079018328 Ludro CHHATTISGARH GRAMIN BANK(607214)
57 Dharamjaigarh CH-13-001-059-002/309
(KUMA) 		3313001000NRG23140320231055682 14/03/2023 Ludro 3313001WL068190 Ludro 00093 CRGB0000840 1224 1224 Processed 24/03/2023 IB23079018330 Ludro CHHATTISGARH GRAMIN BANK(607214)
58 Dharamjaigarh CH-13-001-059-002/309
(KUMA) 		3313001000NRG23140320231055683 14/03/2023 Prabha 3313001WL068190 Prabha 00093 CRGB0000840 1224 1224 Processed 24/03/2023 IB23079018326 Prabha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
59 Dharamjaigarh CH-13-001-059-001/254
(KUMA) 		3313001000NRG23140320231055445 14/03/2023 RAMLAL 3313001WL068190 RAMLAL 00354 PUNB0724900 1224 1224 Processed 24/03/2023 IB23079018362 RAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
60 Dharamjaigarh CH-13-001-059-001/183
(KUMA) 		3313001000NRG23140320231055313 14/03/2023 ramkunwar 3313001WL068190 ramkunwar 00415 SBIN0001182 816 816 Processed 24/03/2023 IB23079018223 ramkunwar STATE BANK OF INDIA(508548)
61 Dharamjaigarh CH-13-001-059-001/183
(KUMA) 		3313001000NRG23140320231055319 14/03/2023 ramkunwar 3313001WL068190 ramkunwar 00415 SBIN0001182 1224 1224 Processed 24/03/2023 IB23079018222 ramkunwar STATE BANK OF INDIA(508548)
62 Dharamjaigarh CH-13-001-059-001/183
(KUMA) 		3313001000NRG23140320231055314 14/03/2023 santra 3313001WL068190 santra 00415 SBIN0001182 816 816 Processed 24/03/2023 IB23079018220 santra STATE BANK OF INDIA(508548)
63 Dharamjaigarh CH-13-001-059-001/183
(KUMA) 		3313001000NRG23140320231055320 14/03/2023 santra 3313001WL068190 santra 00415 SBIN0001182 1224 1224 Processed 24/03/2023 IB23079018221 santra STATE BANK OF INDIA(508548)
64 Dharamjaigarh CH-13-001-059-001/233
(KUMA) 		3313001000NRG23140320231055415 14/03/2023 dewanand 3313001WL068190 dewanand 00415 SBIN0001182 1224 1224 Processed 24/03/2023 IB23079018364 dewanand STATE BANK OF INDIA(508548)
65 Dharamjaigarh CH-13-001-059-001/260
(KUMA) 		3313001000NRG23140320231055477 14/03/2023 devsharan 3313001WL068190 devsharan 00415 SBIN0001182 612 612 Processed 24/03/2023 IB23079018226 devsharan STATE BANK OF INDIA(508548)
66 Dharamjaigarh CH-13-001-059-001/260
(KUMA) 		3313001000NRG23140320231055473 14/03/2023 devsharan 3313001WL068190 devsharan 00415 SBIN0001182 1224 1224 Processed 24/03/2023 IB23079018225 devsharan STATE BANK OF INDIA(508548)
67 Dharamjaigarh CH-13-001-059-001/260
(KUMA) 		3313001000NRG23140320231055471 14/03/2023 devsharan 3313001WL068190 devsharan 00415 SBIN0001182 612 612 Processed 24/03/2023 IB23079018224 devsharan STATE BANK OF INDIA(508548)
68 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23140320231055588 14/03/2023 udenath 3313001WL068190 udenath 00415 SBIN0001182 816 816 Processed 24/03/2023 IB23079018235 udenath ICICI BANK LTD(508534)
69 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23140320231055589 14/03/2023 udenath 3313001WL068190 udenath 00415 SBIN0001182 408 408 Processed 24/03/2023 IB23079018236 udenath ICICI BANK LTD(508534)
70 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23140320231055590 14/03/2023 udenath 3313001WL068190 udenath 00415 SBIN0001182 816 816 Processed 24/03/2023 IB23079018237 udenath ICICI BANK LTD(508534)
71 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23140320231055594 14/03/2023 udenath 3313001WL068190 udenath 00415 SBIN0001182 1224 1224 Processed 24/03/2023 IB23079018238 udenath ICICI BANK LTD(508534)
72 Dharamjaigarh CH-13-001-059-001/68
(KUMA) 		3313001000NRG23140320231055598 14/03/2023 Durvati 3313001WL068190 Durvati 00415 SBIN0001182 1224 1224 Processed 24/03/2023 IB23079018366 Durvati STATE BANK OF INDIA(508548)
73 Dharamjaigarh CH-13-001-059-001/68
(KUMA) 		3313001000NRG23140320231055599 14/03/2023 vijay 3313001WL068190 vijay 00415 SBIN0001182 1224 1224 Processed 24/03/2023 IB23079018232 vijay STATE BANK OF INDIA(508548)
SubTotal 13464 13464
74 Dharamjaigarh CH-13-001-012-002/401
(BANGARSUTA) 		3313001000NRG23140320231055108 14/03/2023 Pinki Patel 3313001WL068189 Pinki Patel 00415 SBIN0002864 1224 1224 Processed 24/03/2023 IB23079018230 Pinki Patel STATE BANK OF INDIA(508548)
75 Dharamjaigarh CH-13-001-012-002/401
(BANGARSUTA) 		3313001000NRG23140320231055107 14/03/2023 Pinki Patel 3313001WL068189 Pinki Patel 00415 SBIN0002864 1224 1224 Processed 24/03/2023 IB23079018229 Pinki Patel STATE BANK OF INDIA(508548)
76 Dharamjaigarh CH-13-001-012-002/401
(BANGARSUTA) 		3313001000NRG23140320231055106 14/03/2023 Pinki Patel 3313001WL068189 Pinki Patel 00415 SBIN0002864 1224 1224 Processed 24/03/2023 IB23079018228 Pinki Patel STATE BANK OF INDIA(508548)
77 Dharamjaigarh CH-13-001-012-002/401
(BANGARSUTA) 		3313001000NRG23140320231055104 14/03/2023 Pinki Patel 3313001WL068189 Pinki Patel 00415 SBIN0002864 1224 1224 Processed 24/03/2023 IB23079018231 Pinki Patel STATE BANK OF INDIA(508548)
SubTotal 4896 4896
78 Dharamjaigarh CH-13-001-012-002/342
(BANGARSUTA) 		3313001000NRG23140320231055081 14/03/2023 santram 3313001WL068189 santram 00415 SBIN0012143 1224 1224 Processed 24/03/2023 IB23079018227 santram ICICI BANK LTD(508534)
79 Dharamjaigarh CH-13-001-012-002/400
(BANGARSUTA) 		3313001000NRG23140320231055100 14/03/2023 Rajkumari 3313001WL068189 Rajkumari 00415 SBIN0012143 1224 1224 Processed 24/03/2023 IB23079018234 Rajkumari STATE BANK OF INDIA(508548)
80 Dharamjaigarh CH-13-001-012-002/400
(BANGARSUTA) 		3313001000NRG23140320231055098 14/03/2023 Rajkumari 3313001WL068189 Rajkumari 00415 SBIN0012143 1020 1020 Processed 24/03/2023 IB23079018233 Rajkumari STATE BANK OF INDIA(508548)
81 Dharamjaigarh CH-13-001-012-002/400
(BANGARSUTA) 		3313001000NRG23140320231055101 14/03/2023 Ramkumar 3313001WL068189 Ramkumar 00415 SBIN0012143 1224 1224 Processed 24/03/2023 IB23079018219 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 4692 4692
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_140323APB_FTO_498520 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 2244
2 Dharamjaigarh CH3313001_140323APB_FTO_498520 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 21012
3 Dharamjaigarh CH3313001_140323APB_FTO_498520 CHHATISGARH GRAMIN BANK CRGB0000815 HATI 28764
4 Dharamjaigarh CH3313001_140323APB_FTO_498520 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 4692
5 Dharamjaigarh CH3313001_140323APB_FTO_498520 CHHATISGARH GRAMIN BANK CRGB0000840 KAMHAR 8568
6 Dharamjaigarh CH3313001_140323APB_FTO_498520 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 1224
7 Dharamjaigarh CH3313001_140323APB_FTO_498520 State Bank of India SBIN0001182 DHARAMJAIGARH 13464
8 Dharamjaigarh CH3313001_140323APB_FTO_498520 State Bank of India SBIN0002864 KHARSIA 4896
9 Dharamjaigarh CH3313001_140323APB_FTO_498520 State Bank of India SBIN0012143 CHHAL 4692

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