Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313001_300323APB_FTO_572707
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-13-001-033-001/735
(AMAPALI) 		3313001000NRG23290320231209719 30/03/2023 Jannee 3313001WL073109 Jannee 00032 UTIB0003382 1224 1224 Processed 30/08/2023 IB23232732443 Jannee CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Dharamjaigarh CH-13-001-029-001/202
(BAYASI COLONY) 		3313001000NRG23290320231210461 30/03/2023 VIBHISHAN 3313001WL073133 VIBHISHAN 00089 CBIN0284864 1020 1020 Processed 30/08/2023 IB23232732400 VIBHISHAN CENTRAL BANK OF INDIA(607115)
3 Dharamjaigarh CH-13-001-029-001/249
(BAYASI COLONY) 		3313001000NRG23290320231210463 30/03/2023 Uttam 3313001WL073133 Uttam 00089 CBIN0284864 1020 1020 Processed 30/08/2023 IB23232732402 Uttam STATE BANK OF INDIA(508548)
4 Dharamjaigarh CH-13-001-029-002/406
(BAYASI COLONY) 		3313001000NRG23290320231210483 30/03/2023 KARTIK 3313001WL073133 KARTIK 00089 CBIN0284864 10 10 Processed 30/08/2023 IB23232732333 KARTIK STATE BANK OF INDIA(508548)
5 Dharamjaigarh CH-13-001-029-002/407
(BAYASI COLONY) 		3313001000NRG23290320231210484 30/03/2023 NILKUVAR 3313001WL073133 NILKUVAR 00089 CBIN0284864 1020 1020 Processed 30/08/2023 IB23232732398 NILKUVAR CENTRAL BANK OF INDIA(607115)
6 Dharamjaigarh CH-13-001-029-002/408
(BAYASI COLONY) 		3313001000NRG23290320231210486 30/03/2023 pala 3313001WL073133 pala 00089 CBIN0284864 1020 1020 Processed 30/08/2023 IB23232732401 pala CENTRAL BANK OF INDIA(607115)
7 Dharamjaigarh CH-13-001-029-002/455
(BAYASI COLONY) 		3313001000NRG23290320231210498 30/03/2023 galeriya 3313001WL073133 galeriya 00089 CBIN0284864 1020 1020 Processed 30/08/2023 IB23232732399 galeriya ICICI BANK LTD(508534)
8 Dharamjaigarh CH-13-001-037-001/261
(NAWAGAON) 		3313001000NRG23290320231209486 30/03/2023 Naresh 3313001WL073105 Naresh 00089 CBIN0284864 1224 1224 Processed 30/08/2023 IB23232732432 Naresh CHHATTISGARH GRAMIN BANK(607214)
9 Dharamjaigarh CH-13-001-040-002/75
(NAGDARHA) 		3313001000NRG23290320231210249 30/03/2023 GOPI CHAUHAN 3313001WL073127 GOPI CHAUHAN 00089 CBIN0284864 1428 1428 Processed 30/08/2023 IB23232732453 GOPI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
10 Dharamjaigarh CH-13-001-040-003/31
(NAGDARHA) 		3313001000NRG23290320231210279 30/03/2023 suresh kumar 3313001WL073127 suresh kumar 00089 CBIN0284864 1428 1428 Processed 30/08/2023 IB23232732452 suresh kumar STATE BANK OF INDIA(508548)
11 Dharamjaigarh CH-13-001-040-003/87
(NAGDARHA) 		3313001000NRG23290320231210366 30/03/2023 Srawan rathia 3313001WL073129 Srawan rathia 00089 CBIN0284864 1428 1428 Processed 30/08/2023 IB23232732450 Srawan rathia PUNJAB NATIONAL BANK(508568)
12 Dharamjaigarh CH-13-001-040-003/99
(NAGDARHA) 		3313001000NRG23290320231210305 30/03/2023 naresh 3313001WL073127 naresh 00089 CBIN0284864 1224 1224 Processed 30/08/2023 IB23232732430 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
13 Dharamjaigarh CH-13-001-041-001/620
(DURGAPUR) 		3313001000NRG23290320231208306 30/03/2023 MAHAWEER 3313001WL073067 MAHAWEER 00089 CBIN0284864 1020 1020 Processed 30/08/2023 IB23232732403 MAHAWEER CENTRAL BANK OF INDIA(607115)
14 Dharamjaigarh CH-13-001-041-001/620
(DURGAPUR) 		3313001000NRG23290320231208307 30/03/2023 RAMWATI 3313001WL073067 RAMWATI 00089 CBIN0284864 1020 1020 Processed 30/08/2023 IB23232732397 RAMWATI CENTRAL BANK OF INDIA(607115)
15 Dharamjaigarh CH-13-001-057-001/10817
(JAMRAGA) 		3313001000NRG23290320231210698 30/03/2023 Ramdas 3313001WL073137 Ramdas 00089 CBIN0284864 816 816 Processed 30/08/2023 IB23232732387 Ramdas STATE BANK OF INDIA(508548)
16 Dharamjaigarh CH-13-001-058-001/211
(PELMA) 		3313001000NRG23290320231210423 30/03/2023 JAGESHWAR 3313001WL073132 JAGESHWAR 00089 CBIN0284864 1224 1224 Processed 30/08/2023 IB23232732429 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
17 Dharamjaigarh CH-13-001-058-001/98
(PELMA) 		3313001000NRG23290320231210438 30/03/2023 SANTRAM 3313001WL073132 SANTRAM 00089 CBIN0284864 1224 1224 Processed 30/08/2023 IB23232732431 SANTRAM FINO PAYMENTS BANK LTD(608001)
18 Dharamjaigarh CH-13-001-059-001/165
(KUMA) 		3313001000NRG23290320231210115 30/03/2023 Bahadur 3313001WL073125 Bahadur 00089 CBIN0284864 408 408 Processed 30/08/2023 IB23232732366 Bahadur CENTRAL BANK OF INDIA(607115)
19 Dharamjaigarh CH-13-001-111-003/156
(NAGDARHA) 		3313001000NRG23290320231210306 30/03/2023 Naresh kumar 3313001WL073127 Naresh kumar 00089 CBIN0284864 1428 1428 Processed 30/08/2023 IB23232732451 Naresh kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18982 18982
20 Dharamjaigarh CH-13-001-033-001/734
(AMAPALI) 		3313001000NRG23290320231209718 30/03/2023 Aakash 3313001WL073109 Aakash 00093 CRGB0000811 1224 1224 Processed 30/08/2023 IB23232732438 Aakash ICICI BANK LTD(508534)
21 Dharamjaigarh CH-13-001-037-001/130
(NAWAGAON) 		3313001000NRG23290320231209465 30/03/2023 shanti 3313001WL073105 shanti 00093 CRGB0000811 1224 1224 Processed 30/08/2023 IB23232732442 shanti CHHATTISGARH GRAMIN BANK(607214)
22 Dharamjaigarh CH-13-001-037-001/441
(NAWAGAON) 		3313001000NRG23290320231209494 30/03/2023 anupama 3313001WL073105 anupama 00093 CRGB0000811 204 204 Processed 30/08/2023 IB23232732342 anupama CHHATTISGARH GRAMIN BANK(607214)
23 Dharamjaigarh CH-13-001-037-001/441
(NAWAGAON) 		3313001000NRG23290320231209495 30/03/2023 gopishankar 3313001WL073105 gopishankar 00093 CRGB0000811 204 204 Processed 30/08/2023 IB23232732338 gopishankar CHHATTISGARH GRAMIN BANK(607214)
24 Dharamjaigarh CH-13-001-037-001/55-A
(NAWAGAON) 		3313001000NRG23290320231209499 30/03/2023 vasudev 3313001WL073105 vasudev 00093 CRGB0000811 1224 1224 Processed 30/08/2023 IB23232732441 vasudev CHHATTISGARH GRAMIN BANK(607214)
25 Dharamjaigarh CH-13-001-038-001/10
(GERSHA) 		3313001000NRG23290320231208949 30/03/2023 ANGORAM 3313001WL073093 ANGORAM 00093 CRGB0000811 1224 1224 Processed 30/08/2023 IB23232732436 ANGORAM CHHATTISGARH GRAMIN BANK(607214)
26 Dharamjaigarh CH-13-001-040-001/109
(NAGDARHA) 		3313001000NRG23290320231210367 30/03/2023 MANIKDAS 3313001WL073130 MANIKDAS 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732454 MANIKDAS ICICI BANK LTD(508534)
27 Dharamjaigarh CH-13-001-040-001/344
(NAGDARHA) 		3313001000NRG23290320231210239 30/03/2023 BUDHAVARO 3313001WL073127 BUDHAVARO 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732459 BUDHAVARO ICICI BANK LTD(508534)
28 Dharamjaigarh CH-13-001-040-001/678
(NAGDARHA) 		3313001000NRG23290320231210384 30/03/2023 vijay singh rathiya 3313001WL073130 vijay singh rathiya 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732462 vijay singh rathiya CHHATTISGARH GRAMIN BANK(607214)
29 Dharamjaigarh CH-13-001-040-001/678-A
(NAGDARHA) 		3313001000NRG23290320231210385 30/03/2023 RAJKUMARI RATHIA 3313001WL073130 RAJKUMARI RATHIA 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732463 RAJKUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
30 Dharamjaigarh CH-13-001-040-003/10
(NAGDARHA) 		3313001000NRG23290320231210213 30/03/2023 Jhulvati 3313001WL073126 Jhulvati 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732464 Jhulvati CHHATTISGARH GRAMIN BANK(607214)
31 Dharamjaigarh CH-13-001-040-003/125
(NAGDARHA) 		3313001000NRG23290320231210261 30/03/2023 Aasho 3313001WL073127 Aasho 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732461 Aasho ICICI BANK LTD(508534)
32 Dharamjaigarh CH-13-001-040-003/66
(NAGDARHA) 		3313001000NRG23290320231210295 30/03/2023 sulochna 3313001WL073127 sulochna 00093 CRGB0000811 204 204 Processed 30/08/2023 IB23232732347 sulochna CHHATTISGARH GRAMIN BANK(607214)
33 Dharamjaigarh CH-13-001-040-003/67
(NAGDARHA) 		3313001000NRG23290320231210297 30/03/2023 urmila 3313001WL073127 urmila 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732460 urmila CHHATTISGARH GRAMIN BANK(607214)
34 Dharamjaigarh CH-13-001-040-003/71
(NAGDARHA) 		3313001000NRG23290320231210300 30/03/2023 nandlal 3313001WL073127 nandlal 00093 CRGB0000811 204 204 Processed 30/08/2023 IB23232732339 nandlal CHHATTISGARH GRAMIN BANK(607214)
35 Dharamjaigarh CH-13-001-040-003/71
(NAGDARHA) 		3313001000NRG23290320231210301 30/03/2023 nira bai 3313001WL073127 nira bai 00093 CRGB0000811 1428 1428 Processed 30/08/2023 IB23232732458 nira bai CHHATTISGARH GRAMIN BANK(607214)
36 Dharamjaigarh CH-13-001-041-001/410
(DURGAPUR) 		3313001000NRG23290320231208297 30/03/2023 RAMESHWAR 3313001WL073067 RAMESHWAR 00093 CRGB0000811 1020 1020 Processed 30/08/2023 IB23232732406 RAMESHWAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 18156 18156
37 Dharamjaigarh CH-13-001-058-001/177
(PELMA) 		3313001000NRG23290320231210417 30/03/2023 Govind 3313001WL073132 Govind 00093 CRGB0000840 1224 1224 Processed 30/08/2023 IB23232732440 Govind CHHATTISGARH GRAMIN BANK(607214)
38 Dharamjaigarh CH-13-001-058-001/36
(PELMA) 		3313001000NRG23290320231210429 30/03/2023 BHANUMATI 3313001WL073132 BHANUMATI 00093 CRGB0000840 1224 1224 Processed 30/08/2023 IB23232732437 BHANUMATI CHHATTISGARH GRAMIN BANK(607214)
39 Dharamjaigarh CH-13-001-058-001/36-A
(PELMA) 		3313001000NRG23290320231210430 30/03/2023 Tara bai 3313001WL073132 Tara bai 00093 CRGB0000840 1224 1224 Processed 30/08/2023 IB23232732439 Tara bai CHHATTISGARH GRAMIN BANK(607214)
40 Dharamjaigarh CH-13-001-059-001/140
(KUMA) 		3313001000NRG23290320231210108 30/03/2023 nidi bai 3313001WL073125 nidi bai 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732370 nidi bai CHHATTISGARH GRAMIN BANK(607214)
41 Dharamjaigarh CH-13-001-059-001/165
(KUMA) 		3313001000NRG23290320231210114 30/03/2023 GHASNIN 3313001WL073125 GHASNIN 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732368 GHASNIN STATE BANK OF INDIA(508548)
42 Dharamjaigarh CH-13-001-059-001/178
(KUMA) 		3313001000NRG23290320231210124 30/03/2023 RAdha bai 3313001WL073125 RAdha bai 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732373 RAdha bai CHHATTISGARH GRAMIN BANK(607214)
43 Dharamjaigarh CH-13-001-059-001/180
(KUMA) 		3313001000NRG23290320231210127 30/03/2023 Ganga bai 3313001WL073125 Ganga bai 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732371 Ganga bai CHHATTISGARH GRAMIN BANK(607214)
44 Dharamjaigarh CH-13-001-059-001/190
(KUMA) 		3313001000NRG23290320231210135 30/03/2023 yetwa 3313001WL073125 yetwa 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732376 yetwa STATE BANK OF INDIA(508548)
45 Dharamjaigarh CH-13-001-059-001/194
(KUMA) 		3313001000NRG23290320231210139 30/03/2023 Khulaso 3313001WL073125 Khulaso 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732372 Khulaso CHHATTISGARH GRAMIN BANK(607214)
46 Dharamjaigarh CH-13-001-059-001/196
(KUMA) 		3313001000NRG23290320231210141 30/03/2023 visun shingh 3313001WL073125 visun shingh 00093 CRGB0000840 204 204 Processed 30/08/2023 IB23232732345 visun shingh CHHATTISGARH GRAMIN BANK(607214)
47 Dharamjaigarh CH-13-001-059-001/2175
(KUMA) 		3313001000NRG23290320231210150 30/03/2023 Arjun 3313001WL073125 Arjun 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732379 Arjun STATE BANK OF INDIA(508548)
48 Dharamjaigarh CH-13-001-059-001/258
(KUMA) 		3313001000NRG23290320231210159 30/03/2023 Manoj 3313001WL073125 Manoj 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732374 Manoj FINO PAYMENTS BANK LTD(608001)
49 Dharamjaigarh CH-13-001-059-001/260
(KUMA) 		3313001000NRG23290320231210162 30/03/2023 amrita 3313001WL073125 amrita 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732369 amrita ICICI BANK LTD(508534)
50 Dharamjaigarh CH-13-001-059-001/287
(KUMA) 		3313001000NRG23290320231210173 30/03/2023 koUSHALYA 3313001WL073125 koUSHALYA 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732377 koUSHALYA CHHATTISGARH GRAMIN BANK(607214)
51 Dharamjaigarh CH-13-001-059-001/66
(KUMA) 		3313001000NRG23290320231210188 30/03/2023 sabatram 3313001WL073125 sabatram 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732380 sabatram STATE BANK OF INDIA(508548)
52 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23290320231210191 30/03/2023 shankar 3313001WL073125 shankar 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732378 shankar CHHATTISGARH GRAMIN BANK(607214)
53 Dharamjaigarh CH-13-001-059-001/86
(KUMA) 		3313001000NRG23290320231210196 30/03/2023 TIJOBAI 3313001WL073125 TIJOBAI 00093 CRGB0000840 204 204 Processed 30/08/2023 IB23232732343 TIJOBAI CHHATTISGARH GRAMIN BANK(607214)
54 Dharamjaigarh CH-13-001-059-002/279
(KUMA) 		3313001000NRG23290320231210202 30/03/2023 BALAMSINGH 3313001WL073125 BALAMSINGH 00093 CRGB0000840 408 408 Processed 30/08/2023 IB23232732375 BALAMSINGH ICICI BANK LTD(508534)
55 Dharamjaigarh CH-13-001-059-002/309
(KUMA) 		3313001000NRG23290320231210204 30/03/2023 Ludro 3313001WL073125 Ludro 00093 CRGB0000840 204 204 Processed 30/08/2023 IB23232732346 Ludro CHHATTISGARH GRAMIN BANK(607214)
56 Dharamjaigarh CH-13-001-059-002/309
(KUMA) 		3313001000NRG23290320231210205 30/03/2023 Prabha 3313001WL073125 Prabha 00093 CRGB0000840 204 204 Processed 30/08/2023 IB23232732344 Prabha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
57 Dharamjaigarh CH-13-001-073-001/320
(KATAIPALI D) 		3313001000NRG23290320231210784 30/03/2023 AHILYA 3313001WL073138 AHILYA 00093 CRGB0000845 1020 1020 Processed 30/08/2023 IB23232732405 AHILYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
58 Dharamjaigarh CH-13-001-058-001/36
(PELMA) 		3313001000NRG23290320231210428 30/03/2023 VIJAY 3313001WL073132 VIJAY 00168 ICIC0000425 1224 1224 Processed 30/08/2023 IB23232732409 VIJAY ICICI BANK LTD(508534)
SubTotal 1224 1224
59 Dharamjaigarh CH-13-001-058-001/243
(PELMA) 		3313001000NRG23290320231210424 30/03/2023 INJAN 3313001WL073132 INJAN 00168 ICIC0000538 1224 1224 Processed 30/08/2023 IB23232732410 INJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
60 Dharamjaigarh CH-13-001-029-002/408
(BAYASI COLONY) 		3313001000NRG23290320231210485 30/03/2023 ramkumar 3313001WL073133 ramkumar 00168 ICIC0003723 1020 1020 Processed 30/08/2023 IB23232732391 ramkumar ICICI BANK LTD(508534)
61 Dharamjaigarh CH-13-001-029-002/414
(BAYASI COLONY) 		3313001000NRG23290320231210489 30/03/2023 MANGALU 3313001WL073133 MANGALU 00168 ICIC0003723 1020 1020 Processed 30/08/2023 IB23232732389 MANGALU CENTRAL BANK OF INDIA(607115)
62 Dharamjaigarh CH-13-001-029-002/414
(BAYASI COLONY) 		3313001000NRG23290320231210488 30/03/2023 UDVASO 3313001WL073133 UDVASO 00168 ICIC0003723 1020 1020 Processed 30/08/2023 IB23232732390 UDVASO ICICI BANK LTD(508534)
63 Dharamjaigarh CH-13-001-037-001/7
(NAWAGAON) 		3313001000NRG23290320231209501 30/03/2023 champa bai 3313001WL073105 champa bai 00168 ICIC0003723 1224 1224 Processed 30/08/2023 IB23232732408 champa bai ICICI BANK LTD(508534)
64 Dharamjaigarh CH-13-001-037-001/94
(NAWAGAON) 		3313001000NRG23290320231209507 30/03/2023 ramshila 3313001WL073105 ramshila 00168 ICIC0003723 1224 1224 Processed 30/08/2023 IB23232732407 ramshila STATE BANK OF INDIA(508548)
65 Dharamjaigarh CH-13-001-042-001/333
(SHAHPUR) 		3313001000NRG23290320231208315 30/03/2023 GAJANAND 3313001WL073069 GAJANAND 00168 ICIC0003723 1224 1224 Processed 30/08/2023 IB23232732427 GAJANAND CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
66 Dharamjaigarh CH-13-001-042-001/333
(SHAHPUR) 		3313001000NRG23290320231208316 30/03/2023 LAXMIN 3313001WL073069 LAXMIN 00168 ICIC0003723 1224 1224 Processed 30/08/2023 IB23232732428 LAXMIN STATE BANK OF INDIA(508548)
67 Dharamjaigarh CH-13-001-057-001/278
(JAMRAGA) 		3313001000NRG23290320231210722 30/03/2023 VICHITRAM 3313001WL073137 VICHITRAM 00168 ICIC0003723 1020 1020 Processed 30/08/2023 IB23232732388 VICHITRAM ICICI BANK LTD(508534)
68 Dharamjaigarh CH-13-001-065-001/227
(BHOJPUR) 		3313001000NRG23290320231210317 30/03/2023 BUDHVARO 3313001WL073128 BUDHVARO 00168 ICIC0003723 408 408 Processed 30/08/2023 IB23232732349 BUDHVARO ICICI BANK LTD(508534)
69 Dharamjaigarh CH-13-001-065-001/227
(BHOJPUR) 		3313001000NRG23290320231210316 30/03/2023 SHIYARAM 3313001WL073128 SHIYARAM 00168 ICIC0003723 408 408 Processed 30/08/2023 IB23232732348 SHIYARAM ICICI BANK LTD(508534)
SubTotal 9792 9792
70 Dharamjaigarh CH-13-001-037-001/184
(NAWAGAON) 		3313001000NRG23290320231209472 30/03/2023 kripa 3313001WL073105 kripa 00354 PUNB0724900 1224 1224 Processed 30/08/2023 IB23232732434 kripa PUNJAB NATIONAL BANK(508568)
71 Dharamjaigarh CH-13-001-037-001/187
(NAWAGAON) 		3313001000NRG23290320231209477 30/03/2023 Fulwati 3313001WL073105 Fulwati 00354 PUNB0724900 204 204 Processed 30/08/2023 IB23232732340 Fulwati PUNJAB NATIONAL BANK(508568)
72 Dharamjaigarh CH-13-001-040-001/368
(NAGDARHA) 		3313001000NRG23290320231210243 30/03/2023 RATNA YADAV 3313001WL073127 RATNA YADAV 00354 PUNB0724900 1428 1428 Processed 30/08/2023 IB23232732457 RATNA YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Dharamjaigarh CH-13-001-040-001/664-A
(NAGDARHA) 		3313001000NRG23290320231210383 30/03/2023 ghansiram 3313001WL073130 ghansiram 00354 PUNB0724900 1428 1428 Processed 30/08/2023 IB23232732455 ghansiram CHHATTISGARH GRAMIN BANK(607214)
74 Dharamjaigarh CH-13-001-040-003/99
(NAGDARHA) 		3313001000NRG23290320231210238 30/03/2023 SAVITRI 3313001WL073126 SAVITRI 00354 PUNB0724900 204 204 Processed 30/08/2023 IB23232732341 SAVITRI PUNJAB NATIONAL BANK(508568)
75 Dharamjaigarh CH-13-001-041-001/235
(DURGAPUR) 		3313001000NRG23290320231208214 30/03/2023 pahlad 3313001WL073057 pahlad 00354 PUNB0724900 1224 1224 Processed 30/08/2023 IB23232732433 pahlad PUNJAB NATIONAL BANK(508568)
76 Dharamjaigarh CH-13-001-041-001/411
(DURGAPUR) 		3313001000NRG23290320231208299 30/03/2023 nandlal 3313001WL073067 nandlal 00354 PUNB0724900 1020 1020 Processed 30/08/2023 IB23232732404 nandlal PUNJAB NATIONAL BANK(508568)
77 Dharamjaigarh CH-13-001-058-001/114
(PELMA) 		3313001000NRG23290320231210408 30/03/2023 JAGMOHAN 3313001WL073132 JAGMOHAN 00354 PUNB0724900 1428 1428 Processed 30/08/2023 IB23232732456 JAGMOHAN ICICI BANK LTD(508534)
78 Dharamjaigarh CH-13-001-058-001/155
(PELMA) 		3313001000NRG23290320231210415 30/03/2023 Suksingh 3313001WL073132 Suksingh 00354 PUNB0724900 1224 1224 Processed 30/08/2023 IB23232732435 Suksingh PUNJAB NATIONAL BANK(508568)
79 Dharamjaigarh CH-13-001-059-001/165
(KUMA) 		3313001000NRG23290320231210116 30/03/2023 Yasoda 3313001WL073125 Yasoda 00354 PUNB0724900 408 408 Processed 30/08/2023 IB23232732367 Yasoda PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
80 Dharamjaigarh CH-13-001-029-002/455
(BAYASI COLONY) 		3313001000NRG23290320231210497 30/03/2023 kartik kerketta 3313001WL073133 kartik kerketta 00415 SBIN0001182 1020 1020 Processed 30/08/2023 IB23232732392 kartik kerketta STATE BANK OF INDIA(508548)
81 Dharamjaigarh CH-13-001-037-001/36
(NAWAGAON) 		3313001000NRG23290320231209490 30/03/2023 SIDAR 3313001WL073105 SIDAR 00415 SBIN0001182 1224 1224 Processed 30/08/2023 IB23232732422 SIDAR STATE BANK OF INDIA(508548)
82 Dharamjaigarh CH-13-001-038-001/35
(GERSHA) 		3313001000NRG23290320231208971 30/03/2023 Panmoti 3313001WL073093 Panmoti 00415 SBIN0001182 1224 1224 Processed 30/08/2023 IB23232732423 Panmoti STATE BANK OF INDIA(508548)
83 Dharamjaigarh CH-13-001-040-003/115
(NAGDARHA) 		3313001000NRG23290320231210256 30/03/2023 mahettar 3313001WL073127 mahettar 00415 SBIN0001182 204 204 Processed 30/08/2023 IB23232732334 mahettar STATE BANK OF INDIA(508548)
84 Dharamjaigarh CH-13-001-040-003/63-A
(NAGDARHA) 		3313001000NRG23290320231210292 30/03/2023 HOLIKA RATHIA 3313001WL073127 HOLIKA RATHIA 00415 SBIN0001182 1428 1428 Processed 30/08/2023 IB23232732448 HOLIKA RATHIA STATE BANK OF INDIA(508548)
85 Dharamjaigarh CH-13-001-040-003/66
(NAGDARHA) 		3313001000NRG23290320231210296 30/03/2023 Sarjun 3313001WL073127 Sarjun 00415 SBIN0001182 1428 1428 Processed 30/08/2023 IB23232732449 Sarjun STATE BANK OF INDIA(508548)
86 Dharamjaigarh CH-13-001-041-001/127
(DURGAPUR) 		3313001000NRG23290320231208291 30/03/2023 MANKUNVAR 3313001WL073067 MANKUNVAR 00415 SBIN0001182 1020 1020 Processed 30/08/2023 IB23232732396 MANKUNVAR STATE BANK OF INDIA(508548)
87 Dharamjaigarh CH-13-001-041-001/127
(DURGAPUR) 		3313001000NRG23290320231208290 30/03/2023 SANATRAM 3313001WL073067 SANATRAM 00415 SBIN0001182 1020 1020 Processed 30/08/2023 IB23232732393 SANATRAM STATE BANK OF INDIA(508548)
88 Dharamjaigarh CH-13-001-042-001/334
(SHAHPUR) 		3313001000NRG23290320231208317 30/03/2023 BHARAT LAL 3313001WL073069 BHARAT LAL 00415 SBIN0001182 1224 1224 Processed 30/08/2023 IB23232732421 BHARAT LAL AXIS BANK(607153)
89 Dharamjaigarh CH-13-001-042-001/334
(SHAHPUR) 		3313001000NRG23290320231208318 30/03/2023 HARMATI PATEL 3313001WL073069 HARMATI PATEL 00415 SBIN0001182 1224 1224 Processed 30/08/2023 IB23232732425 HARMATI PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
90 Dharamjaigarh CH-13-001-042-001/377
(SHAHPUR) 		3313001000NRG23290320231208320 30/03/2023 matilda 3313001WL073069 matilda 00415 SBIN0001182 816 816 Processed 30/08/2023 IB23232732386 matilda STATE BANK OF INDIA(508548)
91 Dharamjaigarh CH-13-001-042-001/7
(SHAHPUR) 		3313001000NRG23290320231208322 30/03/2023 PETRUS 3313001WL073069 PETRUS 00415 SBIN0001182 816 816 Processed 30/08/2023 IB23232732382 PETRUS STATE BANK OF INDIA(508548)
92 Dharamjaigarh CH-13-001-042-001/7
(SHAHPUR) 		3313001000NRG23290320231208321 30/03/2023 SAVITA 3313001WL073069 SAVITA 00415 SBIN0001182 816 816 Processed 30/08/2023 IB23232732385 SAVITA STATE BANK OF INDIA(508548)
93 Dharamjaigarh CH-13-001-042-002/153
(SHAHPUR) 		3313001000NRG23290320231208328 30/03/2023 chameli 3313001WL073069 chameli 00415 SBIN0001182 816 816 Processed 30/08/2023 IB23232732384 chameli STATE BANK OF INDIA(508548)
94 Dharamjaigarh CH-13-001-042-002/163
(SHAHPUR) 		3313001000NRG23290320231208334 30/03/2023 YASODABAI 3313001WL073069 YASODABAI 00415 SBIN0001182 1224 1224 Processed 30/08/2023 IB23232732424 YASODABAI STATE BANK OF INDIA(508548)
95 Dharamjaigarh CH-13-001-042-002/196
(SHAHPUR) 		3313001000NRG23290320231208337 30/03/2023 Nankun 3313001WL073069 Nankun 00415 SBIN0001182 816 816 Processed 30/08/2023 IB23232732383 Nankun STATE BANK OF INDIA(508548)
96 Dharamjaigarh CH-13-001-042-002/196
(SHAHPUR) 		3313001000NRG23290320231208336 30/03/2023 Panchram 3313001WL073069 Panchram 00415 SBIN0001182 612 612 Processed 30/08/2023 IB23232732381 Panchram CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
97 Dharamjaigarh CH-13-001-058-001/4
(PELMA) 		3313001000NRG23290320231210433 30/03/2023 digambar 3313001WL073132 digambar 00415 SBIN0001182 1224 1224 Processed 30/08/2023 IB23232732426 digambar FINO PAYMENTS BANK LTD(608001)
98 Dharamjaigarh CH-13-001-059-001/168
(KUMA) 		3313001000NRG23290320231210117 30/03/2023 kamlesh 3313001WL073125 kamlesh 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732364 kamlesh PUNJAB NATIONAL BANK(508568)
99 Dharamjaigarh CH-13-001-059-001/178
(KUMA) 		3313001000NRG23290320231210125 30/03/2023 lalesh 3313001WL073125 lalesh 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732363 lalesh ICICI BANK LTD(508534)
100 Dharamjaigarh CH-13-001-059-001/178
(KUMA) 		3313001000NRG23290320231210123 30/03/2023 samalsay 3313001WL073125 samalsay 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732355 samalsay STATE BANK OF INDIA(508548)
101 Dharamjaigarh CH-13-001-059-001/183
(KUMA) 		3313001000NRG23290320231210133 30/03/2023 ramkunwar 3313001WL073125 ramkunwar 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732352 ramkunwar STATE BANK OF INDIA(508548)
102 Dharamjaigarh CH-13-001-059-001/183
(KUMA) 		3313001000NRG23290320231210134 30/03/2023 santra 3313001WL073125 santra 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732350 santra STATE BANK OF INDIA(508548)
103 Dharamjaigarh CH-13-001-059-001/233
(KUMA) 		3313001000NRG23290320231210154 30/03/2023 dewanand 3313001WL073125 dewanand 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732361 dewanand STATE BANK OF INDIA(508548)
104 Dharamjaigarh CH-13-001-059-001/258
(KUMA) 		3313001000NRG23290320231210160 30/03/2023 Sarmila 3313001WL073125 Sarmila 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732365 Sarmila CHHATTISGARH GRAMIN BANK(607214)
105 Dharamjaigarh CH-13-001-059-001/260
(KUMA) 		3313001000NRG23290320231210161 30/03/2023 devsharan 3313001WL073125 devsharan 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732353 devsharan STATE BANK OF INDIA(508548)
106 Dharamjaigarh CH-13-001-059-001/295
(KUMA) 		3313001000NRG23290320231210177 30/03/2023 KRISHNA 3313001WL073125 KRISHNA 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732360 KRISHNA STATE BANK OF INDIA(508548)
107 Dharamjaigarh CH-13-001-059-001/67
(KUMA) 		3313001000NRG23290320231210190 30/03/2023 udenath 3313001WL073125 udenath 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732359 udenath ICICI BANK LTD(508534)
108 Dharamjaigarh CH-13-001-059-001/68
(KUMA) 		3313001000NRG23290320231210193 30/03/2023 Durvati 3313001WL073125 Durvati 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732358 Durvati STATE BANK OF INDIA(508548)
109 Dharamjaigarh CH-13-001-059-001/68
(KUMA) 		3313001000NRG23290320231210192 30/03/2023 vijay 3313001WL073125 vijay 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732357 vijay STATE BANK OF INDIA(508548)
110 Dharamjaigarh CH-13-001-059-001/86
(KUMA) 		3313001000NRG23290320231210195 30/03/2023 ratiram 3313001WL073125 ratiram 00415 SBIN0001182 204 204 Processed 30/08/2023 IB23232732336 ratiram STATE BANK OF INDIA(508548)
111 Dharamjaigarh CH-13-001-059-002/157
(KUMA) 		3313001000NRG23290320231210200 30/03/2023 Kripa ram 3313001WL073125 Kripa ram 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732351 Kripa ram STATE BANK OF INDIA(508548)
112 Dharamjaigarh CH-13-001-065-001/209
(BHOJPUR) 		3313001000NRG23290320231210314 30/03/2023 Bhagwat 3313001WL073128 Bhagwat 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732356 Bhagwat STATE BANK OF INDIA(508548)
113 Dharamjaigarh CH-13-001-065-001/209
(BHOJPUR) 		3313001000NRG23290320231210313 30/03/2023 dilbandhu 3313001WL073128 dilbandhu 00415 SBIN0001182 408 408 Processed 30/08/2023 IB23232732354 dilbandhu STATE BANK OF INDIA(508548)
114 Dharamjaigarh CH-13-001-065-001/251
(BHOJPUR) 		3313001000NRG23290320231210099 30/03/2023 RANGVATI 3313001WL073124 RANGVATI 00415 SBIN0001182 204 204 Processed 30/08/2023 IB23232732337 RANGVATI ICICI BANK LTD(508534)
115 Dharamjaigarh CH-13-001-065-001/251
(BHOJPUR) 		3313001000NRG23290320231210098 30/03/2023 SANTANSINH 3313001WL073124 SANTANSINH 00415 SBIN0001182 204 204 Processed 30/08/2023 IB23232732335 SANTANSINH STATE BANK OF INDIA(508548)
116 Dharamjaigarh CH-13-001-073-001/121
(KATAIPALI D) 		3313001000NRG23290320231210740 30/03/2023 Santoshi rathia 3313001WL073138 Santoshi rathia 00415 SBIN0001182 1020 1020 Processed 30/08/2023 IB23232732395 Santoshi rathia STATE BANK OF INDIA(508548)
117 Dharamjaigarh CH-13-001-073-001/320
(KATAIPALI D) 		3313001000NRG23290320231210783 30/03/2023 RAMSILA 3313001WL073138 RAMSILA 00415 SBIN0001182 1020 1020 Processed 30/08/2023 IB23232732394 RAMSILA STATE BANK OF INDIA(508548)
SubTotal 26928 26928
118 Dharamjaigarh CH-13-001-059-001/287
(KUMA) 		3313001000NRG23290320231210172 30/03/2023 DEVSINGH 3313001WL073125 DEVSINGH 00415 SBIN0010837 408 408 Processed 30/08/2023 IB23232732362 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
119 Dharamjaigarh CH-13-001-058-001/14
(PELMA) 		3313001000NRG23290320231210413 30/03/2023 Mayawati 3313001WL073132 Mayawati 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732417 Mayawati FINO PAYMENTS BANK LTD(608001)
120 Dharamjaigarh CH-13-001-058-001/163
(PELMA) 		3313001000NRG23290320231210416 30/03/2023 Sonsai 3313001WL073132 Sonsai 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732414 Sonsai FINO PAYMENTS BANK LTD(608001)
121 Dharamjaigarh CH-13-001-058-001/181
(PELMA) 		3313001000NRG23290320231210419 30/03/2023 KANSHIRAM 3313001WL073132 KANSHIRAM 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732419 KANSHIRAM FINO PAYMENTS BANK LTD(608001)
122 Dharamjaigarh CH-13-001-058-001/205
(PELMA) 		3313001000NRG23290320231210422 30/03/2023 Ganesh 3313001WL073132 Ganesh 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732413 Ganesh FINO PAYMENTS BANK LTD(608001)
123 Dharamjaigarh CH-13-001-058-001/269
(PELMA) 		3313001000NRG23290320231210425 30/03/2023 Dilbodh 3313001WL073132 Dilbodh 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732412 Dilbodh CENTRAL BANK OF INDIA(607115)
124 Dharamjaigarh CH-13-001-058-001/2780
(PELMA) 		3313001000NRG23290320231210426 30/03/2023 Kalawati 3313001WL073132 Kalawati 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732411 Kalawati FINO PAYMENTS BANK LTD(608001)
125 Dharamjaigarh CH-13-001-058-001/395
(PELMA) 		3313001000NRG23290320231210431 30/03/2023 bhudh ram 3313001WL073132 bhudh ram 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732416 bhudh ram FINO PAYMENTS BANK LTD(608001)
126 Dharamjaigarh CH-13-001-058-001/396
(PELMA) 		3313001000NRG23290320231210432 30/03/2023 sukhmet 3313001WL073132 sukhmet 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732415 sukhmet FINO PAYMENTS BANK LTD(608001)
127 Dharamjaigarh CH-13-001-058-001/5
(PELMA) 		3313001000NRG23290320231210436 30/03/2023 Gahabar 3313001WL073132 Gahabar 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732420 Gahabar FINO PAYMENTS BANK LTD(608001)
128 Dharamjaigarh CH-13-001-058-001/56
(PELMA) 		3313001000NRG23290320231210437 30/03/2023 JANAK 3313001WL073132 JANAK 00688 FINO0001001 1224 1224 Processed 30/08/2023 IB23232732418 JANAK FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
129 Dharamjaigarh CH-13-001-040-003/150
(NAGDARHA) 		3313001000NRG23290320231210270 30/03/2023 PUNIRAM BIRHOR 3313001WL073127 PUNIRAM BIRHOR 00691 IPOS0000001 1428 1428 Processed 30/08/2023 IB23232732444 PUNIRAM BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dharamjaigarh CH-13-001-040-003/150
(NAGDARHA) 		3313001000NRG23290320231210271 30/03/2023 TIHARI BAI BIRHOR 3313001WL073127 TIHARI BAI BIRHOR 00691 IPOS0000001 1428 1428 Processed 30/08/2023 IB23232732445 TIHARI BAI BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dharamjaigarh CH-13-001-040-003/65-A
(NAGDARHA) 		3313001000NRG23290320231210231 30/03/2023 RAJO RATHIA 3313001WL073126 RAJO RATHIA 00691 IPOS0000001 1428 1428 Processed 30/08/2023 IB23232732447 RAJO RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dharamjaigarh CH-13-001-040-003/79
(NAGDARHA) 		3313001000NRG23290320231210365 30/03/2023 Ushawati rathia 3313001WL073129 Ushawati rathia 00691 IPOS0000001 1428 1428 Processed 30/08/2023 IB23232732446 Ushawati rathia INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 116494 116494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharamjaigarh CH3313001_300323APB_FTO_572707 Axis bank UTIB0003382 Dharamjaigarh 1224
2 Dharamjaigarh CH3313001_300323APB_FTO_572707 Central Bank Of India CBIN0284864 DHARAMJAIGARH 18982
3 Dharamjaigarh CH3313001_300323APB_FTO_572707 CHHATISGARH GRAMIN BANK CRGB0000811 DHARAMJAIGARH 18156
4 Dharamjaigarh CH3313001_300323APB_FTO_572707 CHHATISGARH GRAMIN BANK CRGB0000840 KAMHAR 9792
5 Dharamjaigarh CH3313001_300323APB_FTO_572707 CHHATISGARH GRAMIN BANK CRGB0000845 CHARAKHAPARA 1020
6 Dharamjaigarh CH3313001_300323APB_FTO_572707 ICICI BANK ICIC0000425 AMBIKAPUR 1224
7 Dharamjaigarh CH3313001_300323APB_FTO_572707 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
8 Dharamjaigarh CH3313001_300323APB_FTO_572707 ICICI BANK ICIC0003723 DHARAMJAIGARH 9792
9 Dharamjaigarh CH3313001_300323APB_FTO_572707 Punjab National Bank PUNB0724900 DHARAMRAJGARH (RAIPUR) 9792
10 Dharamjaigarh CH3313001_300323APB_FTO_572707 State Bank of India SBIN0001182 DHARAMJAIGARH 26928
11 Dharamjaigarh CH3313001_300323APB_FTO_572707 State Bank of India SBIN0010837 PATTHALGAON 408
12 Dharamjaigarh CH3313001_300323APB_FTO_572707 Fino Payments Bank Ltd FINO0001001 sativali 12240
13 Dharamjaigarh CH3313001_300323APB_FTO_572707 India Post Payments Bank IPOS0000001 RAIGARH 5712

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