Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313003_250722FTO_110863
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 Ghargoda CH-13-003-001-001/131
(KAMTARA) 		3313003000NRG23250720220232397 25/07/2022 PESTA 3313003WL0011055 PESTA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501996 PESTA ()
2 Ghargoda CH-13-003-001-001/308
(KAMTARA) 		3313003000NRG23250720220232351 25/07/2022 SANTOSH 3313003WL0011048 SANTOSH 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501987 SANTOSH ()
3 Ghargoda CH-13-003-001-001/345
(KAMTARA) 		3313003000NRG23250720220232354 25/07/2022 Vidya 3313003WL0011048 Vidya 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501966 Vidya ()
4 Ghargoda CH-13-003-001-001/409
(KAMTARA) 		3313003000NRG23250720220232553 25/07/2022 rohit kumar 3313003WL0011068 rohit kumar 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502016 rohit kumar ()
5 Ghargoda CH-13-003-001-001/410
(KAMTARA) 		3313003000NRG23250720220232561 25/07/2022 DHANMOTI 3313003WL0011070 DHANMOTI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501977 DHANMOTI ()
6 Ghargoda CH-13-003-001-001/419
(KAMTARA) 		3313003000NRG23250720220232398 25/07/2022 AARTI RATHIYA 3313003WL0011055 AARTI RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502003 AARTI RATHIYA ()
7 Ghargoda CH-13-003-001-001/422
(KAMTARA) 		3313003000NRG23250720220232355 25/07/2022 Sukmati rathiya 3313003WL0011048 Sukmati rathiya 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501986 Sukmati rathiya ()
8 Ghargoda CH-13-003-001-001/423
(KAMTARA) 		3313003000NRG23250720220232564 25/07/2022 PRAVA BHAGAT 3313003WL0011070 PRAVA BHAGAT 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501984 PRAVA BHAGAT ()
9 Ghargoda CH-13-003-001-001/43
(KAMTARA) 		3313003000NRG23250720220232518 25/07/2022 POOJA RATHIYA 3313003WL0011065 POOJA RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502014 POOJA RATHIYA ()
10 Ghargoda CH-13-003-001-001/432
(KAMTARA) 		3313003000NRG23250720220232400 25/07/2022 Dilip singh 3313003WL0011055 Dilip singh 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501989 Dilip singh ()
11 Ghargoda CH-13-003-001-001/432
(KAMTARA) 		3313003000NRG23250720220232399 25/07/2022 Ratiyasho majhwar 3313003WL0011055 Ratiyasho majhwar 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501993 Ratiyasho majhwar ()
12 Ghargoda CH-13-003-001-001/437
(KAMTARA) 		3313003000NRG23250720220232487 25/07/2022 Raghunath 3313003WL0011063 Raghunath 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501998 Raghunath ()
13 Ghargoda CH-13-003-001-001/44
(KAMTARA) 		3313003000NRG23250720220232519 25/07/2022 JAGMOTI 3313003WL0011065 JAGMOTI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501979 JAGMOTI ()
14 Ghargoda CH-13-003-001-001/441
(KAMTARA) 		3313003000NRG23250720220232401 25/07/2022 Janshi ram 3313003WL0011055 Janshi ram 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501969 Janshi ram ()
15 Ghargoda CH-13-003-001-001/457
(KAMTARA) 		3313003000NRG23250720220232758 25/07/2022 Raju 3313003WL0011082 Raju 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501995 Raju ()
16 Ghargoda CH-13-003-001-001/476
(KAMTARA) 		3313003000NRG23250720220232565 25/07/2022 adiram 3313003WL0011070 adiram 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501962 adiram ()
17 Ghargoda CH-13-003-001-001/476
(KAMTARA) 		3313003000NRG23250720220232566 25/07/2022 GOURI BAI RATHIYA 3313003WL0011070 GOURI BAI RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502000 GOURI BAI RATHIYA ()
18 Ghargoda CH-13-003-001-001/513
(KAMTARA) 		3313003000NRG23250720220232555 25/07/2022 SHANTI RATHIA 3313003WL0011068 SHANTI RATHIA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501978 SHANTI RATHIA ()
19 Ghargoda CH-13-003-001-001/513
(KAMTARA) 		3313003000NRG23250720220232554 25/07/2022 SHOBHIT RAM 3313003WL0011068 SHOBHIT RAM 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501960 SHOBHIT RAM ()
20 Ghargoda CH-13-003-001-001/515
(KAMTARA) 		3313003000NRG23250720220232522 25/07/2022 Sarita 3313003WL0011065 Sarita 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502009 Sarita ()
21 Ghargoda CH-13-003-001-001/516
(KAMTARA) 		3313003000NRG23250720220232402 25/07/2022 USHAKIRAN 3313003WL0011055 USHAKIRAN 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501999 USHAKIRAN ()
22 Ghargoda CH-13-003-001-001/517
(KAMTARA) 		3313003000NRG23250720220232403 25/07/2022 Surekha 3313003WL0011055 Surekha 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502015 Surekha ()
23 Ghargoda CH-13-003-001-001/519
(KAMTARA) 		3313003000NRG23250720220232404 25/07/2022 JAMNA 3313003WL0011055 JAMNA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502008 JAMNA ()
24 Ghargoda CH-13-003-001-001/520
(KAMTARA) 		3313003000NRG23250720220232405 25/07/2022 Nanki rathia 3313003WL0011055 Nanki rathia 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502002 Nanki rathia ()
25 Ghargoda CH-13-003-001-001/520
(KAMTARA) 		3313003000NRG23250720220232481 25/07/2022 Satyanarayan Rathia 3313003WL0011062 Satyanarayan Rathia 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501963 Satyanarayan Rathia ()
26 Ghargoda CH-13-003-001-001/53
(KAMTARA) 		3313003000NRG23250720220232406 25/07/2022 SAMPATI 3313003WL0011055 SAMPATI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501959 SAMPATI ()
27 Ghargoda CH-13-003-001-001/531
(KAMTARA) 		3313003000NRG23250720220232523 25/07/2022 Ashwani rathiya 3313003WL0011065 Ashwani rathiya 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502011 Ashwani rathiya ()
28 Ghargoda CH-13-003-001-001/537
(KAMTARA) 		3313003000NRG23250720220232311 25/07/2022 GAJANAND 3313003WL0011040 GAJANAND 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502047 GAJANAND ()
29 Ghargoda CH-13-003-001-001/537
(KAMTARA) 		3313003000NRG23250720220232312 25/07/2022 NILAPI CHOUHAN 3313003WL0011040 NILAPI CHOUHAN 00089 CBIN0280800 408 408 Processed 28/07/2022 3384501983 NILAPI CHOUHAN ()
30 Ghargoda CH-13-003-001-001/548
(KAMTARA) 		3313003000NRG23250720220232556 25/07/2022 Ramnarayan 3313003WL0011068 Ramnarayan 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501961 Ramnarayan ()
31 Ghargoda CH-13-003-001-001/548
(KAMTARA) 		3313003000NRG23250720220232557 25/07/2022 utra rathia 3313003WL0011068 utra rathia 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501988 utra rathia ()
32 Ghargoda CH-13-003-001-001/55
(KAMTARA) 		3313003000NRG23250720220232558 25/07/2022 GYANSAGAR 3313003WL0011068 GYANSAGAR 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501970 GYANSAGAR ()
33 Ghargoda CH-13-003-001-001/560
(KAMTARA) 		3313003000NRG23250720220232483 25/07/2022 Pramanand 3313003WL0011062 Pramanand 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502006 Pramanand ()
34 Ghargoda CH-13-003-001-001/560
(KAMTARA) 		3313003000NRG23250720220232482 25/07/2022 Rasida rathia 3313003WL0011062 Rasida rathia 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502046 Rasida rathia ()
35 Ghargoda CH-13-003-001-001/564
(KAMTARA) 		3313003000NRG23250720220232331 25/07/2022 Mohan yadav 3313003WL0011045 Mohan yadav 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501990 Mohan yadav ()
36 Ghargoda CH-13-003-001-001/564
(KAMTARA) 		3313003000NRG23250720220232332 25/07/2022 Muniya yadav 3313003WL0011045 Muniya yadav 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501991 Muniya yadav ()
37 Ghargoda CH-13-003-001-001/565
(KAMTARA) 		3313003000NRG23250720220232333 25/07/2022 Ganpat yadav 3313003WL0011045 Ganpat yadav 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501967 Ganpat yadav ()
38 Ghargoda CH-13-003-001-001/574
(KAMTARA) 		3313003000NRG23250720220232633 25/07/2022 DUKHNI 3313003WL0011076 DUKHNI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501976 DUKHNI ()
39 Ghargoda CH-13-003-001-001/574
(KAMTARA) 		3313003000NRG23250720220232632 25/07/2022 TIJRAM 3313003WL0011076 TIJRAM 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501957 TIJRAM ()
40 Ghargoda CH-13-003-001-001/575
(KAMTARA) 		3313003000NRG23250720220232634 25/07/2022 JITRAM 3313003WL0011076 JITRAM 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501958 JITRAM ()
41 Ghargoda CH-13-003-001-001/581
(KAMTARA) 		3313003000NRG23250720220232760 25/07/2022 SUKMET BAIGA 3313003WL0011082 SUKMET BAIGA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502012 SUKMET BAIGA ()
42 Ghargoda CH-13-003-001-001/590
(KAMTARA) 		3313003000NRG23250720220232317 25/07/2022 RAMKIMARI 3313003WL0011042 RAMKIMARI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501973 RAMKIMARI ()
43 Ghargoda CH-13-003-001-001/591
(KAMTARA) 		3313003000NRG23250720220232318 25/07/2022 THAN SINGH 3313003WL0011042 THAN SINGH 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502004 THAN SINGH ()
44 Ghargoda CH-13-003-001-001/593
(KAMTARA) 		3313003000NRG23250720220232489 25/07/2022 JAGMOTI 3313003WL0011063 JAGMOTI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502001 JAGMOTI ()
45 Ghargoda CH-13-003-001-001/593
(KAMTARA) 		3313003000NRG23250720220232488 25/07/2022 PARKIT RATHIA 3313003WL0011063 PARKIT RATHIA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501971 PARKIT RATHIA ()
46 Ghargoda CH-13-003-001-001/598
(KAMTARA) 		3313003000NRG23250720220232636 25/07/2022 DHANSAY AGARIA 3313003WL0011076 DHANSAY AGARIA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502013 DHANSAY AGARIA ()
47 Ghargoda CH-13-003-001-001/598
(KAMTARA) 		3313003000NRG23250720220232637 25/07/2022 SUNIBAI AGARIYA 3313003WL0011076 SUNIBAI AGARIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501992 SUNIBAI AGARIYA ()
48 Ghargoda CH-13-003-001-001/607
(KAMTARA) 		3313003000NRG23250720220232319 25/07/2022 hemant 3313003WL0011042 hemant 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501965 hemant ()
49 Ghargoda CH-13-003-001-001/607
(KAMTARA) 		3313003000NRG23250720220232320 25/07/2022 nirmla 3313003WL0011042 nirmla 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501975 nirmla ()
50 Ghargoda CH-13-003-001-001/62
(KAMTARA) 		3313003000NRG23250720220232490 25/07/2022 RANGWATI 3313003WL0011063 RANGWATI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501981 RANGWATI ()
51 Ghargoda CH-13-003-001-001/622
(KAMTARA) 		3313003000NRG23250720220232408 25/07/2022 BINDIYA RATHIYA 3313003WL0011055 BINDIYA RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502005 BINDIYA RATHIYA ()
52 Ghargoda CH-13-003-001-001/624
(KAMTARA) 		3313003000NRG23250720220232409 25/07/2022 NAVITA RATHIYA 3313003WL0011055 NAVITA RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502007 NAVITA RATHIYA ()
53 Ghargoda CH-13-003-001-001/624
(KAMTARA) 		3313003000NRG23250720220232568 25/07/2022 PREMSAGAR RATHIYA 3313003WL0011070 PREMSAGAR RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384502010 PREMSAGAR RATHIYA ()
54 Ghargoda CH-13-003-001-001/641
(KAMTARA) 		3313003000NRG23250720220232492 25/07/2022 SAMPAT 3313003WL0011063 SAMPAT 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501974 SAMPAT ()
55 Ghargoda CH-13-003-001-001/641
(KAMTARA) 		3313003000NRG23250720220232493 25/07/2022 SUKHMATI 3313003WL0011063 SUKHMATI 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501982 SUKHMATI ()
56 Ghargoda CH-13-003-001-001/72
(KAMTARA) 		3313003000NRG23250720220232496 25/07/2022 GIRJA RATHIA 3313003WL0011063 GIRJA RATHIA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501997 GIRJA RATHIA ()
57 Ghargoda CH-13-003-001-002/403
(KAMTARA) 		3313003000NRG23250720220232370 25/07/2022 Uma rathiya 3313003WL0011052 Uma rathiya 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501994 Uma rathiya ()
58 Ghargoda CH-13-003-001-002/507
(KAMTARA) 		3313003000NRG23250720220232374 25/07/2022 BERMOTI RATHIYA 3313003WL0011052 BERMOTI RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501985 BERMOTI RATHIYA ()
59 Ghargoda CH-13-003-001-002/507
(KAMTARA) 		3313003000NRG23250720220232373 25/07/2022 CHAMRARAM RATHIA 3313003WL0011052 CHAMRARAM RATHIA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501968 CHAMRARAM RATHIA ()
60 Ghargoda CH-13-003-001-003/244
(KAMTARA) 		3313003000NRG23250720220232376 25/07/2022 BHAJERAM RATHIYA 3313003WL0011052 BHAJERAM RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501972 BHAJERAM RATHIYA ()
61 Ghargoda CH-13-003-001-003/244
(KAMTARA) 		3313003000NRG23250720220232377 25/07/2022 BIHNO BAI RATHIYA 3313003WL0011052 BIHNO BAI RATHIYA 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501980 BIHNO BAI RATHIYA ()
62 Ghargoda CH-13-003-001-003/276
(KAMTARA) 		3313003000NRG23250720220232378 25/07/2022 AATMARAM 3313003WL0011052 AATMARAM 00089 CBIN0280800 1224 1224 Processed 28/07/2022 3384501964 AATMARAM ()
SubTotal 75072 75072
63 Ghargoda CH-13-003-001-001/619
(KAMTARA) 		3313003000NRG23250720220232369 25/07/2022 MEHTTAR RATHIA 3313003WL0011052 MEHTTAR RATHIA 00093 CRGB0000814 1224 1224 Processed 28/07/2022 3384502017 MEHTTAR RATHIA ()
SubTotal 1224 1224
64 Ghargoda CH-13-003-001-001/525
(KAMTARA) 		3313003000NRG23250720220232759 25/07/2022 Dulari baiga 3313003WL0011082 Dulari baiga 00354 PUNB0761300 408 408 Processed 28/07/2022 3384502038 Dulari baiga ()
65 Ghargoda CH-13-003-001-001/584
(KAMTARA) 		3313003000NRG23250720220232761 25/07/2022 KALAVATI 3313003WL0011082 KALAVATI 00354 PUNB0761300 1224 1224 Processed 28/07/2022 3384502037 KALAVATI ()
SubTotal 1632 1632
66 Ghargoda CH-13-003-001-003/295
(KAMTARA) 		3313003000NRG23250720220232379 25/07/2022 Pramod 3313003WL0011052 Pramod 00415 SBIN0002159 1224 1224 Processed 28/07/2022 3384502039 MASTER PRAMOD RATHIA ()
SubTotal 1224 1224
67 Ghargoda CH-13-003-001-001/537
(KAMTARA) 		3313003000NRG23250720220232313 25/07/2022 BALKRISHANA 3313003WL0011040 BALKRISHANA 00415 SBIN0004887 1224 1224 Processed 28/07/2022 3384502040 MR BALKRISHNA CHOUHAN ()
SubTotal 1224 1224
68 Ghargoda CH-13-003-001-001/28
(KAMTARA) 		3313003000NRG23250720220232631 25/07/2022 KHUSHBU GUPTA 3313003WL0011076 KHUSHBU GUPTA 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502035 KHUSHBU GUPTA ()
69 Ghargoda CH-13-003-001-001/307
(KAMTARA) 		3313003000NRG23250720220232349 25/07/2022 Devsingh 3313003WL0011048 Devsingh 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502027 Devsingh ()
70 Ghargoda CH-13-003-001-001/314
(KAMTARA) 		3313003000NRG23250720220232353 25/07/2022 Manbodh singh rathia 3313003WL0011048 Manbodh singh rathia 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502019 Manbodh singh rathia ()
71 Ghargoda CH-13-003-001-001/411
(KAMTARA) 		3313003000NRG23250720220232562 25/07/2022 Gangaram 3313003WL0011070 Gangaram 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502022 Gangaram ()
72 Ghargoda CH-13-003-001-001/411
(KAMTARA) 		3313003000NRG23250720220232563 25/07/2022 Santoshi 3313003WL0011070 Santoshi 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502023 Santoshi ()
73 Ghargoda CH-13-003-001-001/443
(KAMTARA) 		3313003000NRG23250720220232356 25/07/2022 Rameshvar 3313003WL0011048 Rameshvar 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502020 Rameshvar ()
74 Ghargoda CH-13-003-001-001/463
(KAMTARA) 		3313003000NRG23250720220232357 25/07/2022 DHARAMKUWAR RATHIA 3313003WL0011048 DHARAMKUWAR RATHIA 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502033 DHARAMKUWAR RATHIA ()
75 Ghargoda CH-13-003-001-001/474
(KAMTARA) 		3313003000NRG23250720220232308 25/07/2022 SHAYAM SUNDAR 3313003WL0011040 SHAYAM SUNDAR 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502041 SHAYAM SUNDAR ()
76 Ghargoda CH-13-003-001-001/491
(KAMTARA) 		3313003000NRG23250720220232480 25/07/2022 Lokpal rathia 3313003WL0011062 Lokpal rathia 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502025 Lokpal rathia ()
77 Ghargoda CH-13-003-001-001/493
(KAMTARA) 		3313003000NRG23250720220232567 25/07/2022 Shivnarayan 3313003WL0011070 Shivnarayan 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502044 Shivnarayan ()
78 Ghargoda CH-13-003-001-001/507
(KAMTARA) 		3313003000NRG23250720220232309 25/07/2022 GUNJERAM 3313003WL0011040 GUNJERAM 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502043 GUNJERAM ()
79 Ghargoda CH-13-003-001-001/511
(KAMTARA) 		3313003000NRG23250720220232310 25/07/2022 GAJERAM 3313003WL0011040 GAJERAM 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502042 GAJERAM ()
80 Ghargoda CH-13-003-001-001/522
(KAMTARA) 		3313003000NRG23250720220232358 25/07/2022 Khageshvar 3313003WL0011048 Khageshvar 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502026 Khageshvar ()
81 Ghargoda CH-13-003-001-001/537
(KAMTARA) 		3313003000NRG23250720220232314 25/07/2022 DAYARAM 3313003WL0011040 DAYARAM 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502028 DAYARAM ()
82 Ghargoda CH-13-003-001-001/575
(KAMTARA) 		3313003000NRG23250720220232635 25/07/2022 NINDRAVATI 3313003WL0011076 NINDRAVATI 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502036 NINDRAVATI ()
83 Ghargoda CH-13-003-001-001/59-A
(KAMTARA) 		3313003000NRG23250720220232485 25/07/2022 MANKUWAR RATHIA 3313003WL0011062 MANKUWAR RATHIA 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502032 MANKUWAR RATHIA ()
84 Ghargoda CH-13-003-001-001/62
(KAMTARA) 		3313003000NRG23250720220232491 25/07/2022 Hatiram 3313003WL0011063 Hatiram 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502021 Hatiram ()
85 Ghargoda CH-13-003-001-001/626
(KAMTARA) 		3313003000NRG23250720220232359 25/07/2022 DHARAMMOI 3313003WL0011048 DHARAMMOI 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502030 DHARAMMOI ()
86 Ghargoda CH-13-003-001-001/627
(KAMTARA) 		3313003000NRG23250720220232360 25/07/2022 SHANI KASYAP 3313003WL0011048 SHANI KASYAP 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502031 SHANI KASYAP ()
87 Ghargoda CH-13-003-001-001/630
(KAMTARA) 		3313003000NRG23250720220232334 25/07/2022 DHANESH 3313003WL0011045 DHANESH 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502029 DHANESH ()
88 Ghargoda CH-13-003-001-001/632
(KAMTARA) 		3313003000NRG23250720220232361 25/07/2022 BHOGSINGH 3313003WL0011048 BHOGSINGH 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502018 BHOGSINGH ()
89 Ghargoda CH-13-003-001-001/637
(KAMTARA) 		3313003000NRG23250720220232321 25/07/2022 NEPAL RATHIYA 3313003WL0011042 NEPAL RATHIYA 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502034 NEPAL RATHIYA ()
90 Ghargoda CH-13-003-001-002/403
(KAMTARA) 		3313003000NRG23250720220232371 25/07/2022 Dhanaram 3313003WL0011052 Dhanaram 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502045 Dhanaram ()
91 Ghargoda CH-13-003-001-002/415
(KAMTARA) 		3313003000NRG23250720220232372 25/07/2022 Dukhnashk 3313003WL0011052 Dukhnashk 00691 IPOS0000001 1224 1224 Processed 28/07/2022 3384502024 Dukhnashk ()
SubTotal 29376 29376
Total 109752 109752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghargoda CH3313003_250722FTO_110863 Central Bank Of India CBIN0280800 GHARGHODA 75072
2 Ghargoda CH3313003_250722FTO_110863 CHHATISGARH GRAMIN BANK CRGB0000814 GHARGHODA 1224
3 Ghargoda CH3313003_250722FTO_110863 Punjab National Bank PUNB0761300 KANCHANPUR 1632
4 Ghargoda CH3313003_250722FTO_110863 State Bank of India SBIN0002159 LAILUNGA 1224
5 Ghargoda CH3313003_250722FTO_110863 State Bank of India SBIN0004887 GHARGHODA 1224
6 Ghargoda CH3313003_250722FTO_110863 India Post Payments Bank IPOS0000001 RAIGARH 29376

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