Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:57:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_110123APB_FTO_389669
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 Sarangarh CH-13-008-107-003/82-B
(ACHANAKPALI) 		3313008000NRG23110120230679837 11/01/2023 parasmani patel 3313008WL0050047 parasmani patel 00045 BARB0SARAIP 1224 1224 Processed 21/01/2023 8098467445 Parasmani Patel BANK OF BARODA(606985)
SubTotal 1224 1224
2 Sarangarh CH-13-008-031-001/330
(KOUWATAL) 		3313008000NRG23110120230679851 11/01/2023 nira 3313008WL0050048 nira 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098467398 Vimla Yadav BANK OF BARODA(606985)
3 Sarangarh CH-13-008-031-001/478-A
(KOUWATAL) 		3313008000NRG23110120230679852 11/01/2023 srimati 3313008WL0050048 srimati 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098467399 Shrimati Yadav BANK OF BARODA(606985)
4 Sarangarh CH-13-008-071-001/100
(MOUHADHODHA) 		3313008000NRG23110120230680143 11/01/2023 HIRAMATI 3313008WL0050053 HIRAMATI 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467383 HIRAMATI SIDAR ICICI BANK LTD(508534)
5 Sarangarh CH-13-008-071-001/101
(MOUHADHODHA) 		3313008000NRG23110120230680145 11/01/2023 Padumani 3313008WL0050053 Padumani 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467377 PADMUNI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sarangarh CH-13-008-071-001/102
(MOUHADHODHA) 		3313008000NRG23110120230680146 11/01/2023 Balwant 3313008WL0050053 Balwant 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467411 BALAVANT BARIHA ICICI BANK LTD(508534)
7 Sarangarh CH-13-008-071-001/105
(MOUHADHODHA) 		3313008000NRG23110120230680147 11/01/2023 SUKMATI 3313008WL0050053 SUKMATI 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467431 SHUKHMATI BARIHA BANK OF BARODA(606985)
8 Sarangarh CH-13-008-071-001/111
(MOUHADHODHA) 		3313008000NRG23110120230680150 11/01/2023 BHIM 3313008WL0050053 BHIM 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467432 BHIM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sarangarh CH-13-008-071-001/114
(MOUHADHODHA) 		3313008000NRG23110120230680151 11/01/2023 Ratna 3313008WL0050053 Ratna 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467413 RAHANABAI CHAUHAN ICICI BANK LTD(508534)
10 Sarangarh CH-13-008-071-001/121
(MOUHADHODHA) 		3313008000NRG23110120230680152 11/01/2023 DEVMATI 3313008WL0050053 DEVMATI 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467380 DEVMATI SIDAR BANK OF BARODA(606985)
11 Sarangarh CH-13-008-071-001/121
(MOUHADHODHA) 		3313008000NRG23110120230680153 11/01/2023 vijay 3313008WL0050053 vijay 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467412 VIJAY KUMAR SIDAR BANK OF BARODA(606985)
12 Sarangarh CH-13-008-071-001/123
(MOUHADHODHA) 		3313008000NRG23110120230680154 11/01/2023 GEETA BAI 3313008WL0050053 GEETA BAI 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467370 GEETA BAI VAISHNAV BANK OF BARODA(606985)
13 Sarangarh CH-13-008-071-001/124
(MOUHADHODHA) 		3313008000NRG23110120230680155 11/01/2023 ALEKHAMATI 3313008WL0050053 ALEKHAMATI 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467386 ALEKH MATI CHOUHAN BANK OF BARODA(606985)
14 Sarangarh CH-13-008-071-001/126
(MOUHADHODHA) 		3313008000NRG23110120230680156 11/01/2023 arun 3313008WL0050053 arun 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467401 Arun BANK OF BARODA(606985)
15 Sarangarh CH-13-008-071-001/126
(MOUHADHODHA) 		3313008000NRG23110120230680157 11/01/2023 hembai 3313008WL0050053 hembai 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098467416 Hembai Yadav BANK OF BARODA(606985)
16 Sarangarh CH-13-008-071-001/151
(MOUHADHODHA) 		3313008000NRG23110120230680159 11/01/2023 Chandramati 3313008WL0050053 Chandramati 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467406 MRS CHANDRA MATI STATE BANK OF INDIA(508548)
17 Sarangarh CH-13-008-071-001/153
(MOUHADHODHA) 		3313008000NRG23110120230680160 11/01/2023 Bishnu 3313008WL0050053 Bishnu 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467391 VISHNU SIDAR ICICI BANK LTD(508534)
18 Sarangarh CH-13-008-071-001/156
(MOUHADHODHA) 		3313008000NRG23110120230680162 11/01/2023 Damini 3313008WL0050053 Damini 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098467409 DAMINI BHUMIJAN BANK OF BARODA(606985)
19 Sarangarh CH-13-008-071-001/156
(MOUHADHODHA) 		3313008000NRG23110120230680161 11/01/2023 Sharda 3313008WL0050053 Sharda 00045 BARB0SARRAI 204 204 Processed 21/01/2023 8098467408 SHARDA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sarangarh CH-13-008-071-001/160
(MOUHADHODHA) 		3313008000NRG23110120230680163 11/01/2023 Radhe shyam 3313008WL0050053 Radhe shyam 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467405 RADHESHYAM CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Sarangarh CH-13-008-071-001/161-A
(MOUHADHODHA) 		3313008000NRG23110120230680164 11/01/2023 meena bariha 3313008WL0050053 meena bariha 00045 BARB0SARRAI 204 204 Processed 21/01/2023 8098467396 MINABAI YADAW ICICI BANK LTD(508534)
22 Sarangarh CH-13-008-071-001/163
(MOUHADHODHA) 		3313008000NRG23110120230680165 11/01/2023 tularam 3313008WL0050053 tularam 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467394 TULA RAM SIDAR BANK OF BARODA(606985)
23 Sarangarh CH-13-008-071-001/206
(MOUHADHODHA) 		3313008000NRG23110120230680167 11/01/2023 Gourisankar 3313008WL0050053 Gourisankar 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098467415 GAURISHANKAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sarangarh CH-13-008-071-001/207
(MOUHADHODHA) 		3313008000NRG23110120230680169 11/01/2023 Gangadhar 3313008WL0050053 Gangadhar 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467384 GANGADHAR SIDAR BANK OF BARODA(606985)
25 Sarangarh CH-13-008-071-001/213
(MOUHADHODHA) 		3313008000NRG23110120230680170 11/01/2023 Anand sagar 3313008WL0050053 Anand sagar 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467381 ANAND SAGAR NISHAD BANK OF BARODA(606985)
26 Sarangarh CH-13-008-071-001/214
(MOUHADHODHA) 		3313008000NRG23110120230680171 11/01/2023 Savitri 3313008WL0050053 Savitri 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467385 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sarangarh CH-13-008-071-001/215
(MOUHADHODHA) 		3313008000NRG23110120230680172 11/01/2023 Ramkumari 3313008WL0050053 Ramkumari 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467371 RAMKUMARI SIDAR BANK OF BARODA(606985)
28 Sarangarh CH-13-008-071-001/217
(MOUHADHODHA) 		3313008000NRG23110120230680173 11/01/2023 Balmakund 3313008WL0050053 Balmakund 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467395 Balmakund BANK OF BARODA(606985)
29 Sarangarh CH-13-008-071-001/218
(MOUHADHODHA) 		3313008000NRG23110120230680175 11/01/2023 Kartik ram 3313008WL0050053 Kartik ram 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467389 KARTIK RAM PATEL BANK OF BARODA(606985)
30 Sarangarh CH-13-008-071-001/29
(MOUHADHODHA) 		3313008000NRG23110120230680181 11/01/2023 satrupa 3313008WL0050053 satrupa 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467404 Satrupa Sidar BANK OF BARODA(606985)
31 Sarangarh CH-13-008-071-001/30
(MOUHADHODHA) 		3313008000NRG23110120230680182 11/01/2023 SAHODRABAI 3313008WL0050053 SAHODRABAI 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467378 SAHODRA BARETH BANK OF BARODA(606985)
32 Sarangarh CH-13-008-071-001/32
(MOUHADHODHA) 		3313008000NRG23110120230680185 11/01/2023 ABHIMANYU 3313008WL0050053 ABHIMANYU 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467430 ABHIMANYU SIDAR BANK OF BARODA(606985)
33 Sarangarh CH-13-008-071-001/32
(MOUHADHODHA) 		3313008000NRG23110120230680184 11/01/2023 MAHETTARIN 3313008WL0050053 MAHETTARIN 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467400 MEHATRIN SIDAR BANK OF BARODA(606985)
34 Sarangarh CH-13-008-071-001/33
(MOUHADHODHA) 		3313008000NRG23110120230680186 11/01/2023 MAMTA 3313008WL0050053 MAMTA 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467407 MRS MAMTA BAI SIDAR STATE BANK OF INDIA(508548)
35 Sarangarh CH-13-008-071-001/33
(MOUHADHODHA) 		3313008000NRG23110120230680187 11/01/2023 SIDARSINGH 3313008WL0050053 SIDARSINGH 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098467410 SIDAR SINGH SIDAR BANK OF BARODA(606985)
36 Sarangarh CH-13-008-071-001/36
(MOUHADHODHA) 		3313008000NRG23110120230680188 11/01/2023 SAMARULAL 3313008WL0050053 SAMARULAL 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467403 Samaru Sidar BANK OF BARODA(606985)
37 Sarangarh CH-13-008-071-001/37
(MOUHADHODHA) 		3313008000NRG23110120230680189 11/01/2023 SHANTIBAI 3313008WL0050053 SHANTIBAI 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467374 SHANTI BAI SIDAR BANK OF BARODA(606985)
38 Sarangarh CH-13-008-071-001/43
(MOUHADHODHA) 		3313008000NRG23110120230680190 11/01/2023 GURUWARI 3313008WL0050053 GURUWARI 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467429 GURVARI YADAW BANK OF BARODA(606985)
39 Sarangarh CH-13-008-071-001/49
(MOUHADHODHA) 		3313008000NRG23110120230680192 11/01/2023 DEVNARAYAN 3313008WL0050053 DEVNARAYAN 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467397 Devnarayan Chauhan BANK OF BARODA(606985)
40 Sarangarh CH-13-008-071-001/51
(MOUHADHODHA) 		3313008000NRG23110120230680193 11/01/2023 YASHODA 3313008WL0050053 YASHODA 00045 BARB0SARRAI 204 204 Processed 21/01/2023 8098467390 YASHODA CHOUHAN BANK OF BARODA(606985)
41 Sarangarh CH-13-008-071-001/58
(MOUHADHODHA) 		3313008000NRG23110120230680195 11/01/2023 PHAGULAL 3313008WL0050053 PHAGULAL 00045 BARB0SARRAI 408 408 Processed 21/01/2023 8098467392 FAGULAL SIDAR BANK OF BARODA(606985)
42 Sarangarh CH-13-008-071-001/67
(MOUHADHODHA) 		3313008000NRG23110120230680196 11/01/2023 SHIVKUMAR 3313008WL0050053 SHIVKUMAR 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467393 SHIV KUMAR YADAV BANK OF BARODA(606985)
43 Sarangarh CH-13-008-071-001/70
(MOUHADHODHA) 		3313008000NRG23110120230680198 11/01/2023 Nageshvari 3313008WL0050053 Nageshvari 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467388 NAGESHVARI YADAV BANK OF BARODA(606985)
44 Sarangarh CH-13-008-071-001/73
(MOUHADHODHA) 		3313008000NRG23110120230680201 11/01/2023 CHAITAN 3313008WL0050053 CHAITAN 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467376 CHAITAN SIDAR BANK OF BARODA(606985)
45 Sarangarh CH-13-008-071-001/73
(MOUHADHODHA) 		3313008000NRG23110120230680200 11/01/2023 MOHANMATI 3313008WL0050053 MOHANMATI 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467372 MOHANMATI SIDAR BANK OF BARODA(606985)
46 Sarangarh CH-13-008-071-001/77
(MOUHADHODHA) 		3313008000NRG23110120230680202 11/01/2023 nonibai 3313008WL0050053 nonibai 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467382 NONI BAI SIDAR BANK OF BARODA(606985)
47 Sarangarh CH-13-008-071-001/79
(MOUHADHODHA) 		3313008000NRG23110120230680203 11/01/2023 ramayanmati 3313008WL0050053 ramayanmati 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467375 RAMAYAN MATI CHOUHAN BANK OF BARODA(606985)
48 Sarangarh CH-13-008-071-001/80
(MOUHADHODHA) 		3313008000NRG23110120230680204 11/01/2023 DAMARULAL 3313008WL0050053 DAMARULAL 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467367 MR DAMRU LAL CHAUHAN STATE BANK OF INDIA(508548)
49 Sarangarh CH-13-008-071-001/86
(MOUHADHODHA) 		3313008000NRG23110120230680205 11/01/2023 BARATRAM 3313008WL0050053 BARATRAM 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467379 BARATLAL BARIHA BANK OF BARODA(606985)
50 Sarangarh CH-13-008-071-001/86
(MOUHADHODHA) 		3313008000NRG23110120230680206 11/01/2023 Vimleshwar 3313008WL0050053 Vimleshwar 00045 BARB0SARRAI 204 204 Processed 21/01/2023 8098467414 Vimleshwar Bariha BANK OF BARODA(606985)
51 Sarangarh CH-13-008-071-001/88
(MOUHADHODHA) 		3313008000NRG23110120230680207 11/01/2023 KUNWARMATI 3313008WL0050053 KUNWARMATI 00045 BARB0SARRAI 612 612 Processed 21/01/2023 8098467387 KUVARMATI BARETH BANK OF BARODA(606985)
52 Sarangarh CH-13-008-071-001/93
(MOUHADHODHA) 		3313008000NRG23110120230680208 11/01/2023 Dashmi 3313008WL0050053 Dashmi 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467402 Dasmi Bariha BANK OF BARODA(606985)
53 Sarangarh CH-13-008-071-001/96
(MOUHADHODHA) 		3313008000NRG23110120230680210 11/01/2023 anita 3313008WL0050053 anita 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467373 ANITA KENVAT BANK OF BARODA(606985)
54 Sarangarh CH-13-008-071-001/97
(MOUHADHODHA) 		3313008000NRG23110120230680212 11/01/2023 INDUMATI 3313008WL0050053 INDUMATI 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467369 INDUMATI BARIHA BANK OF BARODA(606985)
55 Sarangarh CH-13-008-071-001/97
(MOUHADHODHA) 		3313008000NRG23110120230680211 11/01/2023 SHOUKILAL 3313008WL0050053 SHOUKILAL 00045 BARB0SARRAI 816 816 Processed 21/01/2023 8098467368 SHOUNKILAL BARIHA BANK OF BARODA(606985)
56 Sarangarh CH-13-008-107-003/9-A
(ACHANAKPALI) 		3313008000NRG23110120230679838 11/01/2023 JaykumarNihsad 3313008WL0050047 JaykumarNihsad 00045 BARB0SARRAI 1224 1224 Processed 21/01/2023 8098467366 Mr. JAYKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36924 36924
57 Sarangarh CH-13-008-031-001/321
(KOUWATAL) 		3313008000NRG23110120230679849 11/01/2023 kush kumar 3313008WL0050048 kush kumar 00093 CRGB0000804 204 204 Processed 21/01/2023 8098467463 Kush Kumar Yadav FINO PAYMENTS BANK LTD(608001)
58 Sarangarh CH-13-008-031-001/480-A
(KOUWATAL) 		3313008000NRG23110120230679853 11/01/2023 fulbai 3313008WL0050048 fulbai 00093 CRGB0000804 1224 1224 Processed 21/01/2023 8098467362 SARASWATI YADAV DO BHARAT LAL YADAV BANK OF BARODA(606985)
SubTotal 1428 1428
59 Sarangarh CH-13-008-064-001/172
(AMLIPALI A) 		3313008000NRG23110120230680216 11/01/2023 jagatram 3313008WL0050054 jagatram 00093 CRGB0000809 1020 1020 Processed 21/01/2023 8098467448 JAGATARAM ICICI BANK LTD(508534)
SubTotal 1020 1020
60 Sarangarh CH-13-008-107-002/31
(ACHANAKPALI) 		3313008000NRG23110120230679793 11/01/2023 RUKMADHI 3313008WL0050047 RUKMADHI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467459 Mrs. RUKMANI BARIHA CHHATTISGARH GRAMIN BANK(607214)
61 Sarangarh CH-13-008-107-002/44-A
(ACHANAKPALI) 		3313008000NRG23110120230679799 11/01/2023 DAMINI 3313008WL0050047 DAMINI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467452 DAMINI MANHAR ICICI BANK LTD(508534)
62 Sarangarh CH-13-008-107-002/44-A
(ACHANAKPALI) 		3313008000NRG23110120230679798 11/01/2023 DEENANATH 3313008WL0050047 DEENANATH 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467451 DINANATH MANHAR ICICI BANK LTD(508534)
63 Sarangarh CH-13-008-107-002/52
(ACHANAKPALI) 		3313008000NRG23110120230679803 11/01/2023 MANTORA 3313008WL0050047 MANTORA 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467453 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Sarangarh CH-13-008-107-002/52
(ACHANAKPALI) 		3313008000NRG23110120230679802 11/01/2023 RATTHU 3313008WL0050047 RATTHU 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467454 Mr. RATTHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
65 Sarangarh CH-13-008-107-002/6
(ACHANAKPALI) 		3313008000NRG23110120230679806 11/01/2023 SANTOSHI 3313008WL0050047 SANTOSHI 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467450 Mrs. SANTOSHI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
66 Sarangarh CH-13-008-107-002/7
(ACHANAKPALI) 		3313008000NRG23110120230679808 11/01/2023 GEETA 3313008WL0050047 GEETA 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467457 GITA SIDAR ICICI BANK LTD(508534)
67 Sarangarh CH-13-008-107-002/7
(ACHANAKPALI) 		3313008000NRG23110120230679807 11/01/2023 GOUTAM 3313008WL0050047 GOUTAM 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467458 Mr. GAUTAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
68 Sarangarh CH-13-008-107-002/76-A
(ACHANAKPALI) 		3313008000NRG23110120230679810 11/01/2023 Phool Kumar Sahu 3313008WL0050047 Phool Kumar Sahu 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467363 MR PHOOL KUMAR SAHU STATE BANK OF INDIA(508548)
69 Sarangarh CH-13-008-107-002/84
(ACHANAKPALI) 		3313008000NRG23110120230679811 11/01/2023 Preeti 3313008WL0050047 Preeti 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467455 Mrs. PRITI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 Sarangarh CH-13-008-107-003/144
(ACHANAKPALI) 		3313008000NRG23110120230679819 11/01/2023 MOTILAL 3313008WL0050047 MOTILAL 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467360 Mr. MOTILAL PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
71 Sarangarh CH-13-008-107-003/381
(ACHANAKPALI) 		3313008000NRG23110120230679824 11/01/2023 Daduram Patel 3313008WL0050047 Daduram Patel 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467461 Mr. DADURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
72 Sarangarh CH-13-008-107-003/73
(ACHANAKPALI) 		3313008000NRG23110120230679833 11/01/2023 RAMA 3313008WL0050047 RAMA 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467462 RAMA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sarangarh CH-13-008-107-003/9-A
(ACHANAKPALI) 		3313008000NRG23110120230679839 11/01/2023 Setkunwar 3313008WL0050047 Setkunwar 00093 CRGB0000834 1224 1224 Processed 21/01/2023 8098467460 Mrs. SETKUNVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17136 17136
74 Sarangarh CH-13-008-071-001/48
(MOUHADHODHA) 		3313008000NRG23110120230680191 11/01/2023 Ranjit 3313008WL0050053 Ranjit 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8098467361 RANJIT ICICI BANK LTD(508534)
75 Sarangarh CH-13-008-107-002/16
(ACHANAKPALI) 		3313008000NRG23110120230679790 11/01/2023 FUL SINGH 3313008WL0050047 FUL SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098467456 Mr. FULSINGH MAITRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
76 Sarangarh CH-13-008-031-001/136
(KOUWATAL) 		3313008000NRG23110120230679847 11/01/2023 KAMALABAI 3313008WL0050048 KAMALABAI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098467364 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
77 Sarangarh CH-13-008-031-001/146
(KOUWATAL) 		3313008000NRG23110120230679848 11/01/2023 harimati 3313008WL0050048 harimati 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8098467365 Mrs. HARIMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
78 Sarangarh CH-13-008-071-001/95
(MOUHADHODHA) 		3313008000NRG23110120230680209 11/01/2023 bharti 3313008WL0050053 bharti 00176 IDIB000K117 816 816 Processed 21/01/2023 8098467449 Mrs. BHARTI KEVAT INDIAN BANK(607105)
SubTotal 816 816
79 Sarangarh CH-13-008-031-001/330
(KOUWATAL) 		3313008000NRG23110120230679850 11/01/2023 bhuneswar 3313008WL0050048 bhuneswar 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098467417 MR BHUVNESHVAR YADAV STATE BANK OF INDIA(508548)
80 Sarangarh CH-13-008-064-001/103-A
(AMLIPALI A) 		3313008000NRG23110120230680213 11/01/2023 Kanti 3313008WL0050054 Kanti 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098467435 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
81 Sarangarh CH-13-008-064-001/111
(AMLIPALI A) 		3313008000NRG23110120230680214 11/01/2023 jethu 3313008WL0050054 jethu 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098467433 JETHU & SMT MEMBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
82 Sarangarh CH-13-008-064-001/111
(AMLIPALI A) 		3313008000NRG23110120230680215 11/01/2023 membai 3313008WL0050054 membai 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098467428 MEMABAI ICICI BANK LTD(508534)
83 Sarangarh CH-13-008-064-001/172
(AMLIPALI A) 		3313008000NRG23110120230680217 11/01/2023 LAXMIN 3313008WL0050054 LAXMIN 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098467427 LAKSHMIN ICICI BANK LTD(508534)
84 Sarangarh CH-13-008-064-001/34
(AMLIPALI A) 		3313008000NRG23110120230680219 11/01/2023 Shanta 3313008WL0050054 Shanta 00415 SBIN0000543 816 816 Processed 21/01/2023 8098467441 MRS SHANTABAI SAHU STATE BANK OF INDIA(508548)
85 Sarangarh CH-13-008-064-001/554
(AMLIPALI A) 		3313008000NRG23110120230680220 11/01/2023 Pancho 3313008WL0050054 Pancho 00415 SBIN0000543 1020 1020 Processed 21/01/2023 8098467437 MRS PACHOBAI SAHU STATE BANK OF INDIA(508548)
86 Sarangarh CH-13-008-071-001/101
(MOUHADHODHA) 		3313008000NRG23110120230680144 11/01/2023 RAJESHWARI 3313008WL0050053 RAJESHWARI 00415 SBIN0000543 816 816 Processed 21/01/2023 8098467426 MRS RAJESHVARI BARIHA STATE BANK OF INDIA(508548)
87 Sarangarh CH-13-008-071-001/107
(MOUHADHODHA) 		3313008000NRG23110120230680148 11/01/2023 BINDABAI 3313008WL0050053 BINDABAI 00415 SBIN0000543 408 408 Processed 21/01/2023 8098467419 BRINDA BAI SIDAR BANK OF BARODA(606985)
88 Sarangarh CH-13-008-071-001/108
(MOUHADHODHA) 		3313008000NRG23110120230680149 11/01/2023 tulshi 3313008WL0050053 tulshi 00415 SBIN0000543 816 816 Processed 21/01/2023 8098467422 TULSIBAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sarangarh CH-13-008-071-001/232
(MOUHADHODHA) 		3313008000NRG23110120230680176 11/01/2023 DIPIKA CHOUHAN 3313008WL0050053 DIPIKA CHOUHAN 00415 SBIN0000543 816 816 Processed 21/01/2023 8098467418 MRS DIPIKA CHAUHAN STATE BANK OF INDIA(508548)
90 Sarangarh CH-13-008-071-001/31
(MOUHADHODHA) 		3313008000NRG23110120230680183 11/01/2023 AGHORI 3313008WL0050053 AGHORI 00415 SBIN0000543 612 612 Processed 21/01/2023 8098467425 SHRI AGHORI BARETH STATE BANK OF INDIA(508548)
91 Sarangarh CH-13-008-071-001/56
(MOUHADHODHA) 		3313008000NRG23110120230680194 11/01/2023 GORELAL 3313008WL0050053 GORELAL 00415 SBIN0000543 408 408 Processed 21/01/2023 8098467424 GORALAL ICICI BANK LTD(508534)
92 Sarangarh CH-13-008-071-001/71
(MOUHADHODHA) 		3313008000NRG23110120230680199 11/01/2023 taramati 3313008WL0050053 taramati 00415 SBIN0000543 612 612 Processed 21/01/2023 8098467420 Taramati Yadaw BANK OF BARODA(606985)
93 Sarangarh CH-13-008-107-002/15
(ACHANAKPALI) 		3313008000NRG23110120230679788 11/01/2023 MANG MATI 3313008WL0050047 MANG MATI 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098467442 MISS MANGMATI BINJHWAR STATE BANK OF INDIA(508548)
94 Sarangarh CH-13-008-107-002/30-C
(ACHANAKPALI) 		3313008000NRG23110120230679792 11/01/2023 Khirodini Sidar 3313008WL0050047 Khirodini Sidar 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098467447 Miss. KHIRODNI BHOI BANK OF MAHARASHTRA(607387)
95 Sarangarh CH-13-008-107-002/57-A
(ACHANAKPALI) 		3313008000NRG23110120230679805 11/01/2023 Lokesh khande 3313008WL0050047 Lokesh khande 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098467446 Mr. LOKESH KHANDEY CHHATTISGARH GRAMIN BANK(607214)
96 Sarangarh CH-13-008-107-002/71
(ACHANAKPALI) 		3313008000NRG23110120230679809 11/01/2023 Ishawer 3313008WL0050047 Ishawer 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8098467434 MR ISHWAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 16524 16524
97 Sarangarh CH-13-008-071-001/142
(MOUHADHODHA) 		3313008000NRG23110120230680158 11/01/2023 lakeshvari 3313008WL0050053 lakeshvari 00415 SBIN0005458 204 204 Processed 21/01/2023 8098467421 Lakeshwari Rav BANK OF BARODA(606985)
98 Sarangarh CH-13-008-071-001/206
(MOUHADHODHA) 		3313008000NRG23110120230680168 11/01/2023 Badrika 3313008WL0050053 Badrika 00415 SBIN0005458 612 612 Processed 21/01/2023 8098467423 BADRIKA BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sarangarh CH-13-008-107-002/14-A
(ACHANAKPALI) 		3313008000NRG23110120230679787 11/01/2023 Sima Sidar 3313008WL0050047 Sima Sidar 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098467439 MISS SIMA SIDAR STATE BANK OF INDIA(508548)
100 Sarangarh CH-13-008-107-002/15
(ACHANAKPALI) 		3313008000NRG23110120230679789 11/01/2023 Gulshan 3313008WL0050047 Gulshan 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098467438 MRS GULSHANKUMAR BARIHA STATE BANK OF INDIA(508548)
101 Sarangarh CH-13-008-107-002/25
(ACHANAKPALI) 		3313008000NRG23110120230679791 11/01/2023 padmabai 3313008WL0050047 padmabai 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098467443 MS PADMABAI CHAUHAN STATE BANK OF INDIA(508548)
102 Sarangarh CH-13-008-107-002/31-A
(ACHANAKPALI) 		3313008000NRG23110120230679795 11/01/2023 Bhawani Shankar 3313008WL0050047 Bhawani Shankar 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098467440 MRS BHAWANI SIDAR STATE BANK OF INDIA(508548)
103 Sarangarh CH-13-008-107-002/85-A
(ACHANAKPALI) 		3313008000NRG23110120230679813 11/01/2023 Sumitra Satnami 3313008WL0050047 Sumitra Satnami 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098467436 MISS SUMITRA SATNAMI STATE BANK OF INDIA(508548)
104 Sarangarh CH-13-008-107-003/82-B
(ACHANAKPALI) 		3313008000NRG23110120230679836 11/01/2023 Satyabhama 3313008WL0050047 Satyabhama 00415 SBIN0005458 1224 1224 Processed 21/01/2023 8098467444 MS SATYABHAMA PATEL STATE BANK OF INDIA(508548)
SubTotal 8160 8160
Total 87720 87720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_110123APB_FTO_389669 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 1224
2 Sarangarh CH3313008_110123APB_FTO_389669 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 36924
3 Sarangarh CH3313008_110123APB_FTO_389669 CHHATISGARH GRAMIN BANK CRGB0000804 BHEDWAN 1428
4 Sarangarh CH3313008_110123APB_FTO_389669 CHHATISGARH GRAMIN BANK CRGB0000809 CHHIND 1020
5 Sarangarh CH3313008_110123APB_FTO_389669 CHHATISGARH GRAMIN BANK CRGB0000834 SALAR 17136
6 Sarangarh CH3313008_110123APB_FTO_389669 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Salar 1224
7 Sarangarh CH3313008_110123APB_FTO_389669 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 816
8 Sarangarh CH3313008_110123APB_FTO_389669 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
9 Sarangarh CH3313008_110123APB_FTO_389669 Indian Bank IDIB000K117 KEDUWAN 816
10 Sarangarh CH3313008_110123APB_FTO_389669 State Bank of India SBIN0000543 SARANGARH 16524
11 Sarangarh CH3313008_110123APB_FTO_389669 State Bank of India SBIN0005458 ADB SARANGARH 8160

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