Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:44:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_220323APB_FTO_531499
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 Kharsia CH-13-007-047-001/232
(GIDHA) 		3313007000NRG23220320231139291 22/03/2023 KAUSHILYA 3313007WL070539 KAUSHILYA 00045 BARB0KHARSI 1224 1224 Processed 27/03/2023 0150661055 KAUSHILYA RATHIA ICICI BANK LTD(508534)
2 Kharsia CH-13-007-047-001/836
(GIDHA) 		3313007000NRG23220320231139219 22/03/2023 Meena rathia 3313007WL070536 Meena rathia 00045 BARB0KHARSI 1224 1224 Processed 27/03/2023 0150661056 MEENA RATHIA BANK OF INDIA(508505)
SubTotal 2448 2448
3 Kharsia CH-13-007-042-001/514
(BADEDEVGAON) 		3313007000NRG23220320231138860 22/03/2023 Sima bai 3313007WL070525 Sima bai 00048 BKID0009426 204 204 Processed 27/03/2023 0150661073 MRS SEEMA PATEL STATE BANK OF INDIA(508548)
4 Kharsia CH-13-007-042-001/563
(BADEDEVGAON) 		3313007000NRG23220320231138864 22/03/2023 Annu Uraon 3313007WL070525 Annu Uraon 00048 BKID0009426 204 204 Processed 27/03/2023 0150661095 ANNOO URAV W/O RAMAYAN PRASAD URAV BANK OF INDIA(508505)
5 Kharsia CH-13-007-042-001/563
(BADEDEVGAON) 		3313007000NRG23220320231138863 22/03/2023 RAMAYAN 3313007WL070525 RAMAYAN 00048 BKID0009426 204 204 Processed 27/03/2023 0150661077 RAMAYAN URAV W/O LAHROO URAV BANK OF INDIA(508505)
6 Kharsia CH-13-007-042-001/734
(BADEDEVGAON) 		3313007000NRG23220320231138865 22/03/2023 Madhu bai 3313007WL070525 Madhu bai 00048 BKID0009426 204 204 Processed 27/03/2023 0150661078 MRS MADHU PATEL STATE BANK OF INDIA(508548)
7 Kharsia CH-13-007-047-001/379
(GIDHA) 		3313007000NRG23220320231139156 22/03/2023 Anita Dansena 3313007WL070536 Anita Dansena 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150661076 ANITA DANSENA D/O DUKHURAM DANSENA BANK OF INDIA(508505)
8 Kharsia CH-13-007-047-001/406
(GIDHA) 		3313007000NRG23220320231139160 22/03/2023 HIRALAL 3313007WL070536 HIRALAL 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150661074 HIRALAL RATHIA ICICI BANK LTD(508534)
9 Kharsia CH-13-007-047-001/815
(GIDHA) 		3313007000NRG23220320231139215 22/03/2023 hetram rathia 3313007WL070536 hetram rathia 00048 BKID0009426 1224 1224 Rejected 27/03/2023 0150661079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Kharsia CH-13-007-047-001/831
(GIDHA) 		3313007000NRG23220320231139218 22/03/2023 Rukmani rathia 3313007WL070536 Rukmani rathia 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150661075 KUMARI RUKMANI D/O BHAWANI LAL BANK OF INDIA(508505)
SubTotal 5712 5712
11 Kharsia CH-13-007-047-001/24
(GIDHA) 		3313007000NRG23220320231139295 22/03/2023 VRIHASHPATI 3313007WL070539 VRIHASHPATI 00078 CNRB0003329 1224 1224 Processed 27/03/2023 0150661064 Mrs. VRIHASPATI RATHIYA CENTRAL BANK OF INDIA(607115)
12 Kharsia CH-13-007-047-001/375
(GIDHA) 		3313007000NRG23220320231139154 22/03/2023 DESHMATI 3313007WL070536 DESHMATI 00078 CNRB0003329 1224 1224 Processed 27/03/2023 0150661061 DESHMATI SATNAMI CANARA BANK(508532)
13 Kharsia CH-13-007-047-001/536
(GIDHA) 		3313007000NRG23220320231139176 22/03/2023 kenwara 3313007WL070536 kenwara 00078 CNRB0003329 1224 1224 Processed 27/03/2023 0150661059 MRS KEVRA BAI RATHIA STATE BANK OF INDIA(508548)
14 Kharsia CH-13-007-047-001/69
(GIDHA) 		3313007000NRG23220320231139188 22/03/2023 GURWARI 3313007WL070536 GURWARI 00078 CNRB0003329 1224 1224 Processed 27/03/2023 0150661065 GURBARI BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
15 Kharsia CH-13-007-047-001/203-A
(GIDHA) 		3313007000NRG23220320231139286 22/03/2023 balkumar 3313007WL070539 balkumar 00078 CNRB0005535 1224 1224 Processed 27/03/2023 0150661060 BALAKUMAR RATHIA ICICI BANK LTD(508534)
16 Kharsia CH-13-007-047-001/433
(GIDHA) 		3313007000NRG23220320231139164 22/03/2023 HULAS 3313007WL070536 HULAS 00078 CNRB0005535 1224 1224 Processed 27/03/2023 0150661063 HULASARAM RATHIA ICICI BANK LTD(508534)
17 Kharsia CH-13-007-047-001/756
(GIDHA) 		3313007000NRG23220320231139202 22/03/2023 Gore Lal Dansena 3313007WL070536 Gore Lal Dansena 00078 CNRB0005535 1224 1224 Processed 27/03/2023 0150661066 GORELAL DANSENA ICICI BANK LTD(508534)
18 Kharsia CH-13-007-047-001/761
(GIDHA) 		3313007000NRG23220320231139203 22/03/2023 Kamlesh Dansena 3313007WL070536 Kamlesh Dansena 00078 CNRB0005535 1224 1224 Processed 27/03/2023 0150661058 KAMLESH KUMAR DANSENA CANARA BANK(508532)
19 Kharsia CH-13-007-047-001/800
(GIDHA) 		3313007000NRG23220320231139211 22/03/2023 kumari bai mahant 3313007WL070536 kumari bai mahant 00078 CNRB0005535 1224 1224 Processed 27/03/2023 0150661062 KUMARI BAI MAHANT CANARA BANK(508532)
SubTotal 6120 6120
20 Kharsia CH-13-007-047-001/121
(GIDHA) 		3313007000NRG23220320231139129 22/03/2023 VIMLA 3313007WL070536 VIMLA 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661046 Mrs. VIMLA BAIRAGI CENTRAL BANK OF INDIA(607115)
21 Kharsia CH-13-007-047-001/180
(GIDHA) 		3313007000NRG23220320231139135 22/03/2023 TARA BAI 3313007WL070536 TARA BAI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661086 TARABAGAI RATHIA ICICI BANK LTD(508534)
22 Kharsia CH-13-007-047-001/181
(GIDHA) 		3313007000NRG23220320231139136 22/03/2023 DHANESHWAR 3313007WL070536 DHANESHWAR 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661038 DHANESHWAR MAHANT INDIAN OVERSEAS BANK(508541)
23 Kharsia CH-13-007-047-001/194
(GIDHA) 		3313007000NRG23220320231139139 22/03/2023 MADHURAM 3313007WL070536 MADHURAM 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661088 MADHURAM YADAV ICICI BANK LTD(508534)
24 Kharsia CH-13-007-047-001/194
(GIDHA) 		3313007000NRG23220320231139140 22/03/2023 URMILA 3313007WL070536 URMILA 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661049 URMILA YADAV ICICI BANK LTD(508534)
25 Kharsia CH-13-007-047-001/198
(GIDHA) 		3313007000NRG23220320231139141 22/03/2023 PILADAU 3313007WL070536 PILADAU 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661036 PILADAU DANSENA ICICI BANK LTD(508534)
26 Kharsia CH-13-007-047-001/20
(GIDHA) 		3313007000NRG23220320231139145 22/03/2023 VIMLABAI 3313007WL070536 VIMLABAI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661025 BIMALABAI LOHAR ICICI BANK LTD(508534)
27 Kharsia CH-13-007-047-001/204
(GIDHA) 		3313007000NRG23220320231139287 22/03/2023 RUKMANI 3313007WL070539 RUKMANI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661082 Mrs. RUKMANI BAI CENTRAL BANK OF INDIA(607115)
28 Kharsia CH-13-007-047-001/218
(GIDHA) 		3313007000NRG23220320231139289 22/03/2023 ram kunwar 3313007WL070539 ram kunwar 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661016 RAMAKUNVAR RATHIA ICICI BANK LTD(508534)
29 Kharsia CH-13-007-047-001/222
(GIDHA) 		3313007000NRG23220320231139290 22/03/2023 JALAMTI 3313007WL070539 JALAMTI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661083 JALAMATI RATHIA ICICI BANK LTD(508534)
30 Kharsia CH-13-007-047-001/238
(GIDHA) 		3313007000NRG23220320231139292 22/03/2023 DADURAM 3313007WL070539 DADURAM 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661021 Mr. DADOORAM DANSENA CENTRAL BANK OF INDIA(607115)
31 Kharsia CH-13-007-047-001/238
(GIDHA) 		3313007000NRG23220320231139293 22/03/2023 HEMABAI 3313007WL070539 HEMABAI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661044 HEMBAI DANSENA ICICI BANK LTD(508534)
32 Kharsia CH-13-007-047-001/24
(GIDHA) 		3313007000NRG23220320231139294 22/03/2023 HOMSINGH 3313007WL070539 HOMSINGH 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661020 Mr. HOM SINGH RATHIA CENTRAL BANK OF INDIA(607115)
33 Kharsia CH-13-007-047-001/241
(GIDHA) 		3313007000NRG23220320231139296 22/03/2023 BHURIBAI 3313007WL070539 BHURIBAI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661040 Mrs. BHUR BA LOHAR CENTRAL BANK OF INDIA(607115)
34 Kharsia CH-13-007-047-001/277
(GIDHA) 		3313007000NRG23220320231139302 22/03/2023 DHANMATI 3313007WL070539 DHANMATI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661023 DHANAMATI YADAV ICICI BANK LTD(508534)
35 Kharsia CH-13-007-047-001/285
(GIDHA) 		3313007000NRG23220320231139303 22/03/2023 SAMARIBAI 3313007WL070539 SAMARIBAI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661081 Mrs. SAMARIN RATHIYA CENTRAL BANK OF INDIA(607115)
36 Kharsia CH-13-007-047-001/30
(GIDHA) 		3313007000NRG23220320231139305 22/03/2023 SHANTI 3313007WL070539 SHANTI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661045 SHANTI RATHIA ICICI BANK LTD(508534)
37 Kharsia CH-13-007-047-001/303
(GIDHA) 		3313007000NRG23220320231139306 22/03/2023 SUMARIBAI 3313007WL070539 SUMARIBAI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661042 SUMARINABAI RATHIA ICICI BANK LTD(508534)
38 Kharsia CH-13-007-047-001/368
(GIDHA) 		3313007000NRG23220320231139150 22/03/2023 KIRAN 3313007WL070536 KIRAN 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661022 KIRAN YADAV ICICI BANK LTD(508534)
39 Kharsia CH-13-007-047-001/412
(GIDHA) 		3313007000NRG23220320231139309 22/03/2023 BHUJKUMARI 3313007WL070539 BHUJKUMARI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661051 BHOJAKUMARI RATHIA ICICI BANK LTD(508534)
40 Kharsia CH-13-007-047-001/433
(GIDHA) 		3313007000NRG23220320231139165 22/03/2023 GEETABAI 3313007WL070536 GEETABAI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661084 GITABAI RATHIA ICICI BANK LTD(508534)
41 Kharsia CH-13-007-047-001/461
(GIDHA) 		3313007000NRG23220320231139167 22/03/2023 BHARAT 3313007WL070536 BHARAT 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661080 BHARAT DANSENA ICICI BANK LTD(508534)
42 Kharsia CH-13-007-047-001/472
(GIDHA) 		3313007000NRG23220320231139168 22/03/2023 TIJMATI 3313007WL070536 TIJMATI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661039 TIJAMATI RATHA ICICI BANK LTD(508534)
43 Kharsia CH-13-007-047-001/52
(GIDHA) 		3313007000NRG23220320231139173 22/03/2023 MALATI 3313007WL070536 MALATI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661041 MALATI KHUNTE ICICI BANK LTD(508534)
44 Kharsia CH-13-007-047-001/550
(GIDHA) 		3313007000NRG23220320231139179 22/03/2023 YAGPRASAD 3313007WL070536 YAGPRASAD 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661047 YOG VISWAKARMA ICICI BANK LTD(508534)
45 Kharsia CH-13-007-047-001/565
(GIDHA) 		3313007000NRG23220320231139182 22/03/2023 SAHODRA 3313007WL070536 SAHODRA 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661043 SAHODRA RATHIA ICICI BANK LTD(508534)
46 Kharsia CH-13-007-047-001/592
(GIDHA) 		3313007000NRG23220320231139185 22/03/2023 pilababu 3313007WL070536 pilababu 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661053 Mr. PILA BABU RATHIYA CENTRAL BANK OF INDIA(607115)
47 Kharsia CH-13-007-047-001/593
(GIDHA) 		3313007000NRG23220320231139186 22/03/2023 jagmati 3313007WL070536 jagmati 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661048 Mrs. JAGMATI RATHIYA CENTRAL BANK OF INDIA(607115)
48 Kharsia CH-13-007-047-001/615
(GIDHA) 		3313007000NRG23220320231139311 22/03/2023 rajkumari 3313007WL070539 rajkumari 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661050 Mrs. RAJKUMARI RATHIYA CENTRAL BANK OF INDIA(607115)
49 Kharsia CH-13-007-047-001/63
(GIDHA) 		3313007000NRG23220320231139312 22/03/2023 Horidas 3313007WL070539 Horidas 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661085 HORIDAS MAHANT INDIAN OVERSEAS BANK(508541)
50 Kharsia CH-13-007-047-001/666
(GIDHA) 		3313007000NRG23220320231139315 22/03/2023 sahni mahant 3313007WL070539 sahni mahant 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661054 Mr. SAHNEE MAHANT CENTRAL BANK OF INDIA(607115)
51 Kharsia CH-13-007-047-001/726
(GIDHA) 		3313007000NRG23220320231139196 22/03/2023 Jitendri Darshan 3313007WL070536 Jitendri Darshan 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661035 Mrs. JITENDRI DARSHAN CENTRAL BANK OF INDIA(607115)
52 Kharsia CH-13-007-047-001/738
(GIDHA) 		3313007000NRG23220320231139199 22/03/2023 Geeta Bai 3313007WL070536 Geeta Bai 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661052 Mrs. GEETA BAI WO BHARAT CENTRAL BANK OF INDIA(607115)
53 Kharsia CH-13-007-047-001/823
(GIDHA) 		3313007000NRG23220320231139217 22/03/2023 Rukmani yadaw 3313007WL070536 Rukmani yadaw 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661024 Mrs. RUKMANI YADAV CENTRAL BANK OF INDIA(607115)
54 Kharsia CH-13-007-047-001/95-A
(GIDHA) 		3313007000NRG23220320231139226 22/03/2023 PRAJARAM 3313007WL070536 PRAJARAM 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150661037 PRAJARAM DANSENA ICICI BANK LTD(508534)
SubTotal 42840 42840
55 Kharsia CH-13-007-047-001/755
(GIDHA) 		3313007000NRG23220320231139201 22/03/2023 Gayatri Bai Rathia 3313007WL070536 Gayatri Bai Rathia 00093 CRGB0000820 1224 1224 Processed 27/03/2023 0150661072 Mrs. GAYATRI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
56 Kharsia CH-13-007-047-001/803
(GIDHA) 		3313007000NRG23220320231139212 22/03/2023 rajmani sharma 3313007WL070536 rajmani sharma 00152 HDFC0002626 1224 1224 Processed 27/03/2023 0150661057 RAJMNI SHARMA HDFC BANK LTD(607152)
SubTotal 1224 1224
57 Kharsia CH-13-007-042-001/515
(BADEDEVGAON) 		3313007000NRG23220320231138861 22/03/2023 HORILAL 3313007WL070525 HORILAL 00168 ICIC0000538 204 204 Processed 27/03/2023 0150661092 MR HORI LAL PATEL STATE BANK OF INDIA(508548)
58 Kharsia CH-13-007-047-001/30
(GIDHA) 		3313007000NRG23220320231139304 22/03/2023 SHYALAL 3313007WL070539 SHYALAL 00168 ICIC0000538 1224 1224 Processed 27/03/2023 0150661011 SHYAMALAL RATHIA ICICI BANK LTD(508534)
59 Kharsia CH-13-007-047-001/52
(GIDHA) 		3313007000NRG23220320231139172 22/03/2023 AMARUTLAL 3313007WL070536 AMARUTLAL 00168 ICIC0000538 1224 1224 Processed 27/03/2023 0150661012 AMRUTLAL KHOONTE INDIAN OVERSEAS BANK(508541)
60 Kharsia CH-13-007-047-001/549
(GIDHA) 		3313007000NRG23220320231139178 22/03/2023 PAINASI 3313007WL070536 PAINASI 00168 ICIC0000538 1224 1224 Processed 27/03/2023 0150661010 MR PAIMASHI RAM RATHIA STATE BANK OF INDIA(508548)
61 Kharsia CH-13-007-047-001/59
(GIDHA) 		3313007000NRG23220320231139184 22/03/2023 SANTRAM 3313007WL070536 SANTRAM 00168 ICIC0000538 1224 1224 Processed 27/03/2023 0150661094 Mr. SANT RAM CHANDRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 5100 5100
62 Kharsia CH-13-007-047-001/547
(GIDHA) 		3313007000NRG23220320231139177 22/03/2023 GAURIBAI 3313007WL070536 GAURIBAI 00168 ICIC0002022 1224 1224 Processed 27/03/2023 0150661093 GAURIBAI RATHIA ICICI BANK LTD(508534)
SubTotal 1224 1224
63 Kharsia CH-13-007-047-001/218
(GIDHA) 		3313007000NRG23220320231139288 22/03/2023 KANAIYA 3313007WL070539 KANAIYA 00177 IOBA0002935 1224 1224 Processed 27/03/2023 0150661014 KANHAIYALAL RATHIYA INDIAN OVERSEAS BANK(508541)
64 Kharsia CH-13-007-047-001/749
(GIDHA) 		3313007000NRG23220320231139200 22/03/2023 Chat Bai 3313007WL070536 Chat Bai 00177 IOBA0002935 1224 1224 Processed 27/03/2023 0150661015 CHHAT BAI KHOONTE INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
65 Kharsia CH-13-007-047-001/798
(GIDHA) 		3313007000NRG23220320231139210 22/03/2023 Tihareen Bai Rathia 3313007WL070536 Tihareen Bai Rathia 00354 PUNB0725000 1224 1224 Processed 27/03/2023 0150661068 Mrs. TIHARIN BAI RATHIYA CENTRAL BANK OF INDIA(607115)
66 Kharsia CH-13-007-047-001/846
(GIDHA) 		3313007000NRG23220320231139221 22/03/2023 Amrit Lal Patel 3313007WL070536 Amrit Lal Patel 00354 PUNB0725000 1224 1224 Processed 27/03/2023 0150661067 Mr. AMRITLAL PATEL CENTRAL BANK OF INDIA(607115)
67 Kharsia CH-13-007-047-001/849
(GIDHA) 		3313007000NRG23220320231139224 22/03/2023 Shanti Bai Yadav 3313007WL070536 Shanti Bai Yadav 00354 PUNB0725000 1224 1224 Processed 27/03/2023 0150661070 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
68 Kharsia CH-13-007-047-001/850
(GIDHA) 		3313007000NRG23220320231139225 22/03/2023 Kumari Bai Rathia 3313007WL070536 Kumari Bai Rathia 00354 PUNB0725000 1224 1224 Processed 27/03/2023 0150661069 Mrs. KUMARI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
69 Kharsia CH-13-007-047-001/852
(GIDHA) 		3313007000NRG23220320231139317 22/03/2023 Rajesh 3313007WL070539 Rajesh 00354 PUNB0725000 1224 1224 Processed 29/03/2023 0150661071 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
70 Kharsia CH-13-007-042-001/780
(BADEDEVGAON) 		3313007000NRG23220320231138866 22/03/2023 Madhu Kumari Patel 3313007WL070525 Madhu Kumari Patel 00415 SBIN0000571 204 204 Processed 27/03/2023 0150661033 MISS MADHU KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 204 204
71 Kharsia CH-13-007-047-001/117
(GIDHA) 		3313007000NRG23220320231139127 22/03/2023 LAKHAN 3313007WL070536 LAKHAN 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661087 LAKHAN DANSENA ICICI BANK LTD(508534)
72 Kharsia CH-13-007-047-001/121
(GIDHA) 		3313007000NRG23220320231139128 22/03/2023 MYADHAR 3313007WL070536 MYADHAR 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661089 MAYADHAR BAIRAGI ICICI BANK LTD(508534)
73 Kharsia CH-13-007-047-001/181
(GIDHA) 		3313007000NRG23220320231139137 22/03/2023 SUKANTI 3313007WL070536 SUKANTI 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661013 SUKANTI MAHANT ICICI BANK LTD(508534)
74 Kharsia CH-13-007-047-001/198
(GIDHA) 		3313007000NRG23220320231139142 22/03/2023 BASANTI 3313007WL070536 BASANTI 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661029 BASANTI DANSENA ICICI BANK LTD(508534)
75 Kharsia CH-13-007-047-001/277
(GIDHA) 		3313007000NRG23220320231139301 22/03/2023 PURUSHOTTAM 3313007WL070539 PURUSHOTTAM 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661091 PURUSHOTTAM YADAV ICICI BANK LTD(508534)
76 Kharsia CH-13-007-047-001/374
(GIDHA) 		3313007000NRG23220320231139153 22/03/2023 Lal Bai 3313007WL070536 Lal Bai 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661017 LAL BAI HDFC BANK LTD(607152)
77 Kharsia CH-13-007-047-001/401
(GIDHA) 		3313007000NRG23220320231139159 22/03/2023 prabha 3313007WL070536 prabha 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661028 MRS SOMPRABHA PATEL STATE BANK OF INDIA(508548)
78 Kharsia CH-13-007-047-001/473
(GIDHA) 		3313007000NRG23220320231139170 22/03/2023 Lavmas 3313007WL070536 Lavmas 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661027 LAVAMASH RATHIA ICICI BANK LTD(508534)
79 Kharsia CH-13-007-047-001/531
(GIDHA) 		3313007000NRG23220320231139175 22/03/2023 JANKIBAI 3313007WL070536 JANKIBAI 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661018 MRS JANKI BAI MAHANT STATE BANK OF INDIA(508548)
80 Kharsia CH-13-007-047-001/531
(GIDHA) 		3313007000NRG23220320231139174 22/03/2023 MOTILAL 3313007WL070536 MOTILAL 00415 SBIN0002864 1224 1224 Processed 29/03/2023 0150661090 MOTILAL MAHANT S/O ROHIT DAS PUNJAB NATIONAL BANK(508568)
81 Kharsia CH-13-007-047-001/672
(GIDHA) 		3313007000NRG23220320231139187 22/03/2023 lachhan kumari 3313007WL070536 lachhan kumari 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661019 MRS LAKSHAN KUMARI RATHIA STATE BANK OF INDIA(508548)
82 Kharsia CH-13-007-047-001/695
(GIDHA) 		3313007000NRG23220320231139189 22/03/2023 Moharmati Rathia 3313007WL070536 Moharmati Rathia 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661031 MRS MOHARMATI RATHIA STATE BANK OF INDIA(508548)
83 Kharsia CH-13-007-047-001/710
(GIDHA) 		3313007000NRG23220320231139193 22/03/2023 deepak kumar 3313007WL070536 deepak kumar 00415 SBIN0002864 1224 1224 Processed 29/03/2023 0150661032 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
84 Kharsia CH-13-007-047-001/710
(GIDHA) 		3313007000NRG23220320231139192 22/03/2023 Kunti 3313007WL070536 Kunti 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661030 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
85 Kharsia CH-13-007-047-001/769
(GIDHA) 		3313007000NRG23220320231139205 22/03/2023 Radha Soni 3313007WL070536 Radha Soni 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661034 MRS RADHA SONI STATE BANK OF INDIA(508548)
86 Kharsia CH-13-007-047-001/769
(GIDHA) 		3313007000NRG23220320231139204 22/03/2023 Suresh Soni 3313007WL070536 Suresh Soni 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150661026 MR SURESH SONI STATE BANK OF INDIA(508548)
SubTotal 19584 19584
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_220323APB_FTO_531499 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 2448
2 Kharsia CH3313007_220323APB_FTO_531499 Bank of India BKID0009426 KHARSIA 5712
3 Kharsia CH3313007_220323APB_FTO_531499 Canara Bank CNRB0003329 RAIGARH 4896
4 Kharsia CH3313007_220323APB_FTO_531499 Canara Bank CNRB0005535 KHARSIA 6120
5 Kharsia CH3313007_220323APB_FTO_531499 Central Bank Of India CBIN0281472 KHARSIA 42840
6 Kharsia CH3313007_220323APB_FTO_531499 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1224
7 Kharsia CH3313007_220323APB_FTO_531499 HDFC Bank HDFC0002626 KHARSIA 1224
8 Kharsia CH3313007_220323APB_FTO_531499 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5100
9 Kharsia CH3313007_220323APB_FTO_531499 ICICI BANK ICIC0002022 KHARSIA 1224
10 Kharsia CH3313007_220323APB_FTO_531499 Indian Overseas Bank IOBA0002935 KHARSIA 2448
11 Kharsia CH3313007_220323APB_FTO_531499 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 6120
12 Kharsia CH3313007_220323APB_FTO_531499 State Bank of India SBIN0000571 SAKTI 204
13 Kharsia CH3313007_220323APB_FTO_531499 State Bank of India SBIN0002864 KHARSIA 19584

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