Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_310323APB_FTO_580639
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 Basna CH-15-005-023-002/98
(Birsinghpali) 		3315005000NRG23310320231653337 31/03/2023 gaytri 3315005WL045978 gaytri 00032 UTIB0002050 680 680 Processed 04/05/2023 1202734336 GYATRIBAI UNION BANK OF INDIA(508500)
SubTotal 680 680
2 Basna CH-15-005-023-001/237
(Birsinghpali) 		3315005000NRG23310320231653256 31/03/2023 Gopsingh 3315005WL045978 Gopsingh 00045 BARB0DBBASN 950 950 Processed 04/05/2023 1202734273 GOP SINGH S/O DANARDAN BANK OF BARODA(606985)
SubTotal 950 950
3 Basna CH-15-005-023-002/156-A
(Birsinghpali) 		3315005000NRG23310320231653284 31/03/2023 hemnath 3315005WL045978 hemnath 00045 BARB0SARAIP 950 950 Processed 04/05/2023 1202734271 MR HEMNATH JAGAT STATE BANK OF INDIA(508548)
4 Basna CH-15-005-023-002/179
(Birsinghpali) 		3315005000NRG23310320231653285 31/03/2023 CHAKRADHWAJ 3315005WL045978 CHAKRADHWAJ 00045 BARB0SARAIP 950 950 Processed 04/05/2023 1202734334 CHANDADHVAJ PATEL UNION BANK OF INDIA(508500)
5 Basna CH-15-005-023-002/2
(Birsinghpali) 		3315005000NRG23310320231653301 31/03/2023 Rajendra 3315005WL045978 Rajendra 00045 BARB0SARAIP 950 950 Processed 04/05/2023 1202734274 RAJENDRA SIDAR BANK OF BARODA(606985)
6 Basna CH-15-005-023-002/49
(Birsinghpali) 		3315005000NRG23310320231653321 31/03/2023 mannu 3315005WL045978 mannu 00045 BARB0SARAIP 1 1 Processed 04/05/2023 1202734270 Mannu BANK OF BARODA(606985)
7 Basna CH-15-005-023-002/98
(Birsinghpali) 		3315005000NRG23310320231653338 31/03/2023 ghansyam 3315005WL045978 ghansyam 00045 BARB0SARAIP 760 760 Processed 04/05/2023 1202734269 Ghanshyam Netam BANK OF BARODA(606985)
SubTotal 3611 3611
8 Basna CH-15-005-023-002/98
(Birsinghpali) 		3315005000NRG23310320231653336 31/03/2023 rajkumar 3315005WL045978 rajkumar 00051 MAHB0001579 680 680 Processed 04/05/2023 1202734272 Mr. RAJKUMAR NETAM BANK OF MAHARASHTRA(607387)
SubTotal 680 680
9 Basna CH-15-005-021-001/16
(Bichiya s) 		3315005000NRG23310320231653185 31/03/2023 JANKI 3315005WL045977 JANKI 00415 SBIN0009415 160 160 Processed 04/05/2023 1202734286 MRS JANKI SIDAR STATE BANK OF INDIA(508548)
10 Basna CH-15-005-021-001/16
(Bichiya s) 		3315005000NRG23310320231653183 31/03/2023 TEJPRAKASH 3315005WL045977 TEJPRAKASH 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734311 MR TEJPRAKASH SIDAR STATE BANK OF INDIA(508548)
11 Basna CH-15-005-021-001/16
(Bichiya s) 		3315005000NRG23310320231653184 31/03/2023 URMILA 3315005WL045977 URMILA 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734312 Mrs. URMILA SIDAR BANK OF MAHARASHTRA(607387)
12 Basna CH-15-005-021-001/165
(Bichiya s) 		3315005000NRG23310320231653187 31/03/2023 jogi 3315005WL045977 jogi 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734337 Mr. JOGI RAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 Basna CH-15-005-021-001/165
(Bichiya s) 		3315005000NRG23310320231653189 31/03/2023 lalita bai 3315005WL045977 lalita bai 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734297 MISS LALITA CHOUHAN STATE BANK OF INDIA(508548)
14 Basna CH-15-005-021-001/167
(Bichiya s) 		3315005000NRG23310320231653190 31/03/2023 ratna bai 3315005WL045977 ratna bai 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734332 RATNA CHAUHAN HDFC BANK LTD(607152)
15 Basna CH-15-005-021-001/169
(Bichiya s) 		3315005000NRG23310320231653191 31/03/2023 sushila 3315005WL045977 sushila 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734318 MRS SUSHILA CHOUHAN STATE BANK OF INDIA(508548)
16 Basna CH-15-005-021-001/172
(Bichiya s) 		3315005000NRG23310320231653194 31/03/2023 devsing 3315005WL045977 devsing 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734236 Mr. DEV SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 Basna CH-15-005-021-001/172
(Bichiya s) 		3315005000NRG23310320231653196 31/03/2023 ganeshram 3315005WL045977 ganeshram 00415 SBIN0009415 320 320 Processed 04/05/2023 1202734261 MR GANESHRAM SIDAR STATE BANK OF INDIA(508548)
18 Basna CH-15-005-021-001/172
(Bichiya s) 		3315005000NRG23310320231653195 31/03/2023 sukavara 3315005WL045977 sukavara 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734237 MRS SUKWARA SIDAR STATE BANK OF INDIA(508548)
19 Basna CH-15-005-021-001/191-A
(Bichiya s) 		3315005000NRG23310320231653197 31/03/2023 FAGULAL 3315005WL045977 FAGULAL 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734301 MR FAGULAL CHOUHAN STATE BANK OF INDIA(508548)
20 Basna CH-15-005-021-001/218
(Bichiya s) 		3315005000NRG23310320231653201 31/03/2023 Kumoti 3315005WL045977 Kumoti 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734234 MRS KUMOTI MANIKPURI STATE BANK OF INDIA(508548)
21 Basna CH-15-005-021-001/218
(Bichiya s) 		3315005000NRG23310320231653200 31/03/2023 Ramdas 3315005WL045977 Ramdas 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734229 Mr. RAM DAS MANKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 Basna CH-15-005-021-001/22
(Bichiya s) 		3315005000NRG23310320231653203 31/03/2023 KALASHRAM 3315005WL045977 KALASHRAM 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734239 MRS KALASHRAM SIDAR STATE BANK OF INDIA(508548)
23 Basna CH-15-005-021-001/22
(Bichiya s) 		3315005000NRG23310320231653202 31/03/2023 rajmoti 3315005WL045977 rajmoti 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734235 MRS RAJMOTI SIDAR STATE BANK OF INDIA(508548)
24 Basna CH-15-005-021-001/231
(Bichiya s) 		3315005000NRG23310320231653204 31/03/2023 AMRIKA 3315005WL045977 AMRIKA 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734314 MRS AMRIKA MANIKPURI STATE BANK OF INDIA(508548)
25 Basna CH-15-005-021-001/265
(Bichiya s) 		3315005000NRG23310320231653205 31/03/2023 Sumitra 3315005WL045977 Sumitra 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734265 MRS SUMITRA PATEL STATE BANK OF INDIA(508548)
26 Basna CH-15-005-021-001/280
(Bichiya s) 		3315005000NRG23310320231653206 31/03/2023 kamal 3315005WL045977 kamal 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734328 MR KAMAL MALIK STATE BANK OF INDIA(508548)
27 Basna CH-15-005-021-001/284
(Bichiya s) 		3315005000NRG23310320231653207 31/03/2023 nanaki 3315005WL045977 nanaki 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734338 MRS NANKIBAI CHOUHAN STATE BANK OF INDIA(508548)
28 Basna CH-15-005-021-001/288
(Bichiya s) 		3315005000NRG23310320231653209 31/03/2023 Vimala 3315005WL045977 Vimala 00415 SBIN0009415 160 160 Processed 04/05/2023 1202734241 MRS VIMALA BHOI STATE BANK OF INDIA(508548)
29 Basna CH-15-005-021-001/295
(Bichiya s) 		3315005000NRG23310320231653210 31/03/2023 koushliya 3315005WL045977 koushliya 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734282 MISS KOUSHAIYA MAHILANE STATE BANK OF INDIA(508548)
30 Basna CH-15-005-021-001/3
(Bichiya s) 		3315005000NRG23310320231653211 31/03/2023 KUMODANI 3315005WL045977 KUMODANI 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734303 MRS KUMODINI CHAUHAN STATE BANK OF INDIA(508548)
31 Basna CH-15-005-021-001/3
(Bichiya s) 		3315005000NRG23310320231653212 31/03/2023 shyamlal 3315005WL045977 shyamlal 00415 SBIN0009415 160 160 Processed 04/05/2023 1202734330 MR SHYAMLAL CHOUHAN STATE BANK OF INDIA(508548)
32 Basna CH-15-005-021-001/30
(Bichiya s) 		3315005000NRG23310320231653214 31/03/2023 HEMBAI 3315005WL045977 HEMBAI 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734315 MS HEM BAI SAKIRTAN SIDAR STATE BANK OF INDIA(508548)
33 Basna CH-15-005-021-001/30
(Bichiya s) 		3315005000NRG23310320231653213 31/03/2023 sankirtan 3315005WL045977 sankirtan 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734323 MR SAKIRTAN JAYRAM STATE BANK OF INDIA(508548)
34 Basna CH-15-005-021-001/316
(Bichiya s) 		3315005000NRG23310320231653217 31/03/2023 Yashoda 3315005WL045977 Yashoda 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734304 MISS YASHODA CHOUHAN STATE BANK OF INDIA(508548)
35 Basna CH-15-005-021-001/320
(Bichiya s) 		3315005000NRG23310320231653219 31/03/2023 ram chand 3315005WL045977 ram chand 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734230 MR RAMCHANDRA MAHILANE STATE BANK OF INDIA(508548)
36 Basna CH-15-005-021-001/320
(Bichiya s) 		3315005000NRG23310320231653218 31/03/2023 SANTOSHI 3315005WL045977 SANTOSHI 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734292 MRS SANTOSHI MAHILANE STATE BANK OF INDIA(508548)
37 Basna CH-15-005-021-001/336
(Bichiya s) 		3315005000NRG23310320231653220 31/03/2023 panchmoti 3315005WL045977 panchmoti 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734322 MRS PANCHMOTII MAHILANE STATE BANK OF INDIA(508548)
38 Basna CH-15-005-021-001/362
(Bichiya s) 		3315005000NRG23310320231653222 31/03/2023 pitambar 3315005WL045977 pitambar 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734320 MR PITAMBAR SIDAR STATE BANK OF INDIA(508548)
39 Basna CH-15-005-021-001/381
(Bichiya s) 		3315005000NRG23310320231653226 31/03/2023 Santosh 3315005WL045977 Santosh 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734313 MR SANTOSH CHAUHAN STATE BANK OF INDIA(508548)
40 Basna CH-15-005-021-001/381
(Bichiya s) 		3315005000NRG23310320231653227 31/03/2023 SET BAI 3315005WL045977 SET BAI 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734324 MS SETBAI SANTOSH STATE BANK OF INDIA(508548)
41 Basna CH-15-005-021-001/388
(Bichiya s) 		3315005000NRG23310320231653229 31/03/2023 belmoti 3315005WL045977 belmoti 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734233 MS BELMOTI HORILAL STATE BANK OF INDIA(508548)
42 Basna CH-15-005-021-001/388
(Bichiya s) 		3315005000NRG23310320231653228 31/03/2023 horidas 3315005WL045977 horidas 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734232 MR HORILAL RAMDAS STATE BANK OF INDIA(508548)
43 Basna CH-15-005-021-001/40
(Bichiya s) 		3315005000NRG23310320231653230 31/03/2023 amrsingh 3315005WL045977 amrsingh 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734231 MR AMARSING SIDAR STATE BANK OF INDIA(508548)
44 Basna CH-15-005-021-001/40
(Bichiya s) 		3315005000NRG23310320231653231 31/03/2023 sanamoti 3315005WL045977 sanamoti 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734325 MRS SANMOTI SIDAR STATE BANK OF INDIA(508548)
45 Basna CH-15-005-021-001/405
(Bichiya s) 		3315005000NRG23310320231653234 31/03/2023 CHANDARMOTI 3315005WL045977 CHANDARMOTI 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734307 MRS CHANDARMOTI GAJANAND CHOUHAN STATE BANK OF INDIA(508548)
46 Basna CH-15-005-021-001/405
(Bichiya s) 		3315005000NRG23310320231653233 31/03/2023 udhawa 3315005WL045977 udhawa 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734309 MR UDHDAV MANIKPURI STATE BANK OF INDIA(508548)
47 Basna CH-15-005-021-001/418-A
(Bichiya s) 		3315005000NRG23310320231653236 31/03/2023 Bijali 3315005WL045977 Bijali 00415 SBIN0009415 160 160 Processed 04/05/2023 1202734306 MRS BIJALI BAI BHOI STATE BANK OF INDIA(508548)
48 Basna CH-15-005-021-001/418-A
(Bichiya s) 		3315005000NRG23310320231653235 31/03/2023 Kala Singh 3315005WL045977 Kala Singh 00415 SBIN0009415 160 160 Processed 04/05/2023 1202734308 MR KALASINGH BHOI STATE BANK OF INDIA(508548)
49 Basna CH-15-005-021-001/42
(Bichiya s) 		3315005000NRG23310320231653237 31/03/2023 durpati 3315005WL045977 durpati 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734326 MRS DROPATI CHOUHAN STATE BANK OF INDIA(508548)
50 Basna CH-15-005-021-001/441-A
(Bichiya s) 		3315005000NRG23310320231653240 31/03/2023 nira bai 3315005WL045977 nira bai 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734316 MRS NIRABAI SIDAR STATE BANK OF INDIA(508548)
51 Basna CH-15-005-021-001/441-A
(Bichiya s) 		3315005000NRG23310320231653239 31/03/2023 nirmal 3315005WL045977 nirmal 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734317 MR NIRMAL SIDAR STATE BANK OF INDIA(508548)
52 Basna CH-15-005-021-001/530
(Bichiya s) 		3315005000NRG23310320231653242 31/03/2023 uttar kumar 3315005WL045977 uttar kumar 00415 SBIN0009415 320 320 Processed 04/05/2023 1202734300 MR UTTAR KUMAR SIDAR STATE BANK OF INDIA(508548)
53 Basna CH-15-005-021-001/62
(Bichiya s) 		3315005000NRG23310320231653243 31/03/2023 ramcharan 3315005WL045977 ramcharan 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734329 MR RAMCHARAN SIDAR STATE BANK OF INDIA(508548)
54 Basna CH-15-005-021-001/62
(Bichiya s) 		3315005000NRG23310320231653244 31/03/2023 SAVITRI 3315005WL045977 SAVITRI 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734319 MRS SAVITRI SIDAR STATE BANK OF INDIA(508548)
55 Basna CH-15-005-021-001/69-A
(Bichiya s) 		3315005000NRG23310320231653245 31/03/2023 Sadram 3315005WL045977 Sadram 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734327 MR SADRAM SIDAR STATE BANK OF INDIA(508548)
56 Basna CH-15-005-021-001/69-A
(Bichiya s) 		3315005000NRG23310320231653246 31/03/2023 Sukmoti 3315005WL045977 Sukmoti 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734333 MRS SUKMOTI SADRAM STATE BANK OF INDIA(508548)
57 Basna CH-15-005-021-001/69-A
(Bichiya s) 		3315005000NRG23310320231653247 31/03/2023 Toplal 3315005WL045977 Toplal 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734351 MR TOPLAL MALIK STATE BANK OF INDIA(508548)
58 Basna CH-15-005-021-001/74
(Bichiya s) 		3315005000NRG23310320231653248 31/03/2023 sukhiram 3315005WL045977 sukhiram 00415 SBIN0009415 160 160 Processed 04/05/2023 1202734321 MR SUKHIRAM PYARI STATE BANK OF INDIA(508548)
59 Basna CH-15-005-021-001/80
(Bichiya s) 		3315005000NRG23310320231653249 31/03/2023 KEVARA 3315005WL045977 KEVARA 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734310 MRS KEWRA SIDAR STATE BANK OF INDIA(508548)
60 Basna CH-15-005-021-001/87
(Bichiya s) 		3315005000NRG23310320231653250 31/03/2023 GHURAU 3315005WL045977 GHURAU 00415 SBIN0009415 480 480 Processed 04/05/2023 1202734331 Mr. GHURAU SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 Basna CH-15-005-021-001/87
(Bichiya s) 		3315005000NRG23310320231653251 31/03/2023 pancho bai 3315005WL045977 pancho bai 00415 SBIN0009415 640 640 Processed 04/05/2023 1202734305 MRS PANCHO BAI SIDAR STATE BANK OF INDIA(508548)
62 Basna CH-15-005-023-001/173-A
(Birsinghpali) 		3315005000NRG23310320231653255 31/03/2023 Koushal Patel 3315005WL045978 Koushal Patel 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734279 MR KAUSHAL PATEL STATE BANK OF INDIA(508548)
63 Basna CH-15-005-023-001/30
(Birsinghpali) 		3315005000NRG23310320231653259 31/03/2023 fulbai 3315005WL045978 fulbai 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734289 MRS FULBAI URAW STATE BANK OF INDIA(508548)
64 Basna CH-15-005-023-001/30
(Birsinghpali) 		3315005000NRG23310320231653258 31/03/2023 satroghan 3315005WL045978 satroghan 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734290 Mr. SHATRUGHAN URAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 Basna CH-15-005-023-001/397
(Birsinghpali) 		3315005000NRG23310320231653260 31/03/2023 anil 3315005WL045978 anil 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734268 Anil Uranv AIRTEL PAYMENTS BANK LIMITED(990288)
66 Basna CH-15-005-023-001/45
(Birsinghpali) 		3315005000NRG23310320231653261 31/03/2023 NANDLAL 3315005WL045978 NANDLAL 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734346 MR NANDLAL URAW STATE BANK OF INDIA(508548)
67 Basna CH-15-005-023-002/103
(Birsinghpali) 		3315005000NRG23310320231653263 31/03/2023 JAGBANDHU 3315005WL045978 JAGBANDHU 00415 SBIN0009415 760 760 Processed 04/05/2023 1202734251 MR JAGBANDHU YADAV STATE BANK OF INDIA(508548)
68 Basna CH-15-005-023-002/103
(Birsinghpali) 		3315005000NRG23310320231653264 31/03/2023 RATANKUWAR 3315005WL045978 RATANKUWAR 00415 SBIN0009415 570 570 Processed 04/05/2023 1202734243 MRS RATANKUWAR YADAV STATE BANK OF INDIA(508548)
69 Basna CH-15-005-023-002/104
(Birsinghpali) 		3315005000NRG23310320231653266 31/03/2023 muhena 3315005WL045978 muhena 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734283 MRS MUTEINA AJGAR STATE BANK OF INDIA(508548)
70 Basna CH-15-005-023-002/105
(Birsinghpali) 		3315005000NRG23310320231653269 31/03/2023 BELARSINGH 3315005WL045978 BELARSINGH 00415 SBIN0009415 570 570 Processed 04/05/2023 1202734343 MR VELAR SINGH VISWAKARMA STATE BANK OF INDIA(508548)
71 Basna CH-15-005-023-002/132
(Birsinghpali) 		3315005000NRG23310320231653271 31/03/2023 NITYANAND 3315005WL045978 NITYANAND 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734348 MR NITYANAND PATEL STATE BANK OF INDIA(508548)
72 Basna CH-15-005-023-002/134
(Birsinghpali) 		3315005000NRG23310320231653272 31/03/2023 sunita 3315005WL045978 sunita 00415 SBIN0009415 760 760 Processed 04/05/2023 1202734238 MISS SUNITA BHOI STATE BANK OF INDIA(508548)
73 Basna CH-15-005-023-002/135
(Birsinghpali) 		3315005000NRG23310320231653339 31/03/2023 SOUKILAL 3315005WL045979 SOUKILAL 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734254 MR SHAUKILAL PATEL STATE BANK OF INDIA(508548)
74 Basna CH-15-005-023-002/137
(Birsinghpali) 		3315005000NRG23310320231653341 31/03/2023 CHHEDIN 3315005WL045979 CHHEDIN 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734349 MRS KHEDIN PATEL STATE BANK OF INDIA(508548)
75 Basna CH-15-005-023-002/137
(Birsinghpali) 		3315005000NRG23310320231653340 31/03/2023 PUNITRAM 3315005WL045979 PUNITRAM 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734350 Mr. PUNIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 Basna CH-15-005-023-002/143
(Birsinghpali) 		3315005000NRG23310320231653275 31/03/2023 MITHILA 3315005WL045978 MITHILA 00415 SBIN0009415 816 816 Processed 04/05/2023 1202734246 MITHILA ICICI BANK LTD(508534)
77 Basna CH-15-005-023-002/143
(Birsinghpali) 		3315005000NRG23310320231653274 31/03/2023 VIJAYSINGH 3315005WL045978 VIJAYSINGH 00415 SBIN0009415 816 816 Processed 04/05/2023 1202734252 VIJAYASING ICICI BANK LTD(508534)
78 Basna CH-15-005-023-002/146
(Birsinghpali) 		3315005000NRG23310320231653277 31/03/2023 KACHRABAI 3315005WL045978 KACHRABAI 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734244 KACHARABAI ICICI BANK LTD(508534)
79 Basna CH-15-005-023-002/146
(Birsinghpali) 		3315005000NRG23310320231653278 31/03/2023 NANDINI 3315005WL045978 NANDINI 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734278 MISS NANDANI PATEL STATE BANK OF INDIA(508548)
80 Basna CH-15-005-023-002/146
(Birsinghpali) 		3315005000NRG23310320231653276 31/03/2023 Shardha 3315005WL045978 Shardha 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734280 Mr. SARDHA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 Basna CH-15-005-023-002/147
(Birsinghpali) 		3315005000NRG23310320231653280 31/03/2023 BIJLI 3315005WL045978 BIJLI 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734288 MRS BIJRI VISHWAKARMA STATE BANK OF INDIA(508548)
82 Basna CH-15-005-023-002/147
(Birsinghpali) 		3315005000NRG23310320231653279 31/03/2023 PUNITRAM 3315005WL045978 PUNITRAM 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734291 MR PUNITRAM VISHWAKARMA STATE BANK OF INDIA(508548)
83 Basna CH-15-005-023-002/156-A
(Birsinghpali) 		3315005000NRG23310320231653283 31/03/2023 babita 3315005WL045978 babita 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734259 MRS BABITA JAGAT STATE BANK OF INDIA(508548)
84 Basna CH-15-005-023-002/179
(Birsinghpali) 		3315005000NRG23310320231653286 31/03/2023 firlibai 3315005WL045978 firlibai 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734256 MRS PHIRTINBAI PATEL STATE BANK OF INDIA(508548)
85 Basna CH-15-005-023-002/182
(Birsinghpali) 		3315005000NRG23310320231653287 31/03/2023 KARAMLAL 3315005WL045978 KARAMLAL 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734347 MR KARMLAL PATEL STATE BANK OF INDIA(508548)
86 Basna CH-15-005-023-002/182
(Birsinghpali) 		3315005000NRG23310320231653288 31/03/2023 Ymuna 3315005WL045978 Ymuna 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734276 MRS YAMUNA PATEL STATE BANK OF INDIA(508548)
87 Basna CH-15-005-023-002/188
(Birsinghpali) 		3315005000NRG23310320231653289 31/03/2023 DUJMOTI 3315005WL045978 DUJMOTI 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734284 MRS DUJMOTI PATEL STATE BANK OF INDIA(508548)
88 Basna CH-15-005-023-002/188
(Birsinghpali) 		3315005000NRG23310320231653290 31/03/2023 JOGSINGH 3315005WL045978 JOGSINGH 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734285 MR JOGSING PATEL STATE BANK OF INDIA(508548)
89 Basna CH-15-005-023-002/19
(Birsinghpali) 		3315005000NRG23310320231653294 31/03/2023 devan 3315005WL045978 devan 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734275 MR DEVAN SINGH VISHWAKARMA STATE BANK OF INDIA(508548)
90 Basna CH-15-005-023-002/19
(Birsinghpali) 		3315005000NRG23310320231653293 31/03/2023 KUMARI BAI 3315005WL045978 KUMARI BAI 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734263 MRS KUMARI VISHWAKARMA STATE BANK OF INDIA(508548)
91 Basna CH-15-005-023-002/196
(Birsinghpali) 		3315005000NRG23310320231653296 31/03/2023 TARA BAI 3315005WL045978 TARA BAI 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734249 MRS TARABAI SONA STATE BANK OF INDIA(508548)
92 Basna CH-15-005-023-002/196
(Birsinghpali) 		3315005000NRG23310320231653295 31/03/2023 VARUN 3315005WL045978 VARUN 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734260 MR BAROON KUMAR SONA STATE BANK OF INDIA(508548)
93 Basna CH-15-005-023-002/197
(Birsinghpali) 		3315005000NRG23310320231653298 31/03/2023 BADRIKA 3315005WL045978 BADRIKA 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734293 MRS BADRIKA SONA STATE BANK OF INDIA(508548)
94 Basna CH-15-005-023-002/197
(Birsinghpali) 		3315005000NRG23310320231653297 31/03/2023 KUBER 3315005WL045978 KUBER 00415 SBIN0009415 850 850 Processed 04/05/2023 1202734250 MR KUBER KUMAR SONA STATE BANK OF INDIA(508548)
95 Basna CH-15-005-023-002/198
(Birsinghpali) 		3315005000NRG23310320231653342 31/03/2023 chakrdhwj 3315005WL045979 chakrdhwj 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734227 MR CHAKRADHVAJ PATEL STATE BANK OF INDIA(508548)
96 Basna CH-15-005-023-002/198
(Birsinghpali) 		3315005000NRG23310320231653343 31/03/2023 champa 3315005WL045979 champa 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734242 MRS CHAMPA BAI PATEL STATE BANK OF INDIA(508548)
97 Basna CH-15-005-023-002/2
(Birsinghpali) 		3315005000NRG23310320231653302 31/03/2023 Arti 3315005WL045978 Arti 00415 SBIN0009415 570 570 Processed 04/05/2023 1202734277 MISS ARTI SIDAR STATE BANK OF INDIA(508548)
98 Basna CH-15-005-023-002/20
(Birsinghpali) 		3315005000NRG23310320231653304 31/03/2023 NATTHURAM 3315005WL045978 NATTHURAM 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734281 MR NATTHURAM PATEL STATE BANK OF INDIA(508548)
99 Basna CH-15-005-023-002/20
(Birsinghpali) 		3315005000NRG23310320231653305 31/03/2023 RADHEMOTI 3315005WL045978 RADHEMOTI 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734294 MS RADHEMATI PATEL STATE BANK OF INDIA(508548)
100 Basna CH-15-005-023-002/240
(Birsinghpali) 		3315005000NRG23310320231653306 31/03/2023 khirbai 3315005WL045978 khirbai 00415 SBIN0009415 760 760 Processed 04/05/2023 1202734267 MR KHIRBAI KALSA STATE BANK OF INDIA(508548)
101 Basna CH-15-005-023-002/242
(Birsinghpali) 		3315005000NRG23310320231653345 31/03/2023 gunvanti 3315005WL045979 gunvanti 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734266 MRS GUNVATI PATEL STATE BANK OF INDIA(508548)
102 Basna CH-15-005-023-002/242
(Birsinghpali) 		3315005000NRG23310320231653344 31/03/2023 navratan 3315005WL045979 navratan 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734258 Navratan Patel AIRTEL PAYMENTS BANK LIMITED(990288)
103 Basna CH-15-005-023-002/3
(Birsinghpali) 		3315005000NRG23310320231653308 31/03/2023 lala jagat 3315005WL045978 lala jagat 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734299 MR LALA JAGAT STATE BANK OF INDIA(508548)
104 Basna CH-15-005-023-002/3
(Birsinghpali) 		3315005000NRG23310320231653346 31/03/2023 nanki 3315005WL045979 nanki 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734245 MRS NANKIBAI JAGAT STATE BANK OF INDIA(508548)
105 Basna CH-15-005-023-002/31
(Birsinghpali) 		3315005000NRG23310320231653347 31/03/2023 CHAITRAM 3315005WL045979 CHAITRAM 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734296 Mr. CHAIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 Basna CH-15-005-023-002/31
(Birsinghpali) 		3315005000NRG23310320231653348 31/03/2023 LAKHMATI 3315005WL045979 LAKHMATI 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734248 MRS LKHMATI PATEL STATE BANK OF INDIA(508548)
107 Basna CH-15-005-023-002/31
(Birsinghpali) 		3315005000NRG23310320231653349 31/03/2023 rita 3315005WL045979 rita 00415 SBIN0009415 800 800 Processed 04/05/2023 1202734257 MISS RITA PATEL STATE BANK OF INDIA(508548)
108 Basna CH-15-005-023-002/41
(Birsinghpali) 		3315005000NRG23310320231653310 31/03/2023 FULESHWARI 3315005WL045978 FULESHWARI 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734287 MRS FULESWARI PATEL STATE BANK OF INDIA(508548)
109 Basna CH-15-005-023-002/45
(Birsinghpali) 		3315005000NRG23310320231653314 31/03/2023 AJAY 3315005WL045978 AJAY 00415 SBIN0009415 760 760 Processed 04/05/2023 1202734298 Mr. AJAY SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 Basna CH-15-005-023-002/45
(Birsinghpali) 		3315005000NRG23310320231653313 31/03/2023 SUGRITABAI 3315005WL045978 SUGRITABAI 00415 SBIN0009415 760 760 Processed 04/05/2023 1202734247 SUGRITABAI ICICI BANK LTD(508534)
111 Basna CH-15-005-023-002/47
(Birsinghpali) 		3315005000NRG23310320231653318 31/03/2023 SAVITRI 3315005WL045978 SAVITRI 00415 SBIN0009415 510 510 Processed 04/05/2023 1202734295 MS SAVITRI PATEL STATE BANK OF INDIA(508548)
112 Basna CH-15-005-023-002/49
(Birsinghpali) 		3315005000NRG23310320231653320 31/03/2023 Fhuleshwari 3315005WL045978 Fhuleshwari 00415 SBIN0009415 1 1 Processed 04/05/2023 1202734344 FULESHARWARI AJGAR UNION BANK OF INDIA(508500)
113 Basna CH-15-005-023-002/49
(Birsinghpali) 		3315005000NRG23310320231653319 31/03/2023 uttam 3315005WL045978 uttam 00415 SBIN0009415 1 1 Processed 04/05/2023 1202734345 UTTAM AJGAR UNION BANK OF INDIA(508500)
114 Basna CH-15-005-023-002/53
(Birsinghpali) 		3315005000NRG23310320231653323 31/03/2023 BEDMOTI 3315005WL045978 BEDMOTI 00415 SBIN0009415 1 1 Processed 04/05/2023 1202734340 MRS BEDMOTI SIDAR STATE BANK OF INDIA(508548)
115 Basna CH-15-005-023-002/60
(Birsinghpali) 		3315005000NRG23310320231653328 31/03/2023 anju 3315005WL045978 anju 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734240 MISS ANJU PATEL STATE BANK OF INDIA(508548)
116 Basna CH-15-005-023-002/60
(Birsinghpali) 		3315005000NRG23310320231653326 31/03/2023 PANNLAL 3315005WL045978 PANNLAL 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734253 Mr. PANA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
117 Basna CH-15-005-023-002/60
(Birsinghpali) 		3315005000NRG23310320231653329 31/03/2023 SHATRU GHAN 3315005WL045978 SHATRU GHAN 00415 SBIN0009415 950 950 Processed 04/05/2023 1202734255 MR SHATRUGHAN PATEL STATE BANK OF INDIA(508548)
118 Basna CH-15-005-023-002/77
(Birsinghpali) 		3315005000NRG23310320231653332 31/03/2023 himansu 3315005WL045978 himansu 00415 SBIN0009415 190 190 Processed 04/05/2023 1202734264 MR HIMANSHU STATE BANK OF INDIA(508548)
SubTotal 73395 73395
119 Basna CH-15-005-023-002/199
(Birsinghpali) 		3315005000NRG23310320231653300 31/03/2023 BALMOTI 3315005WL045978 BALMOTI 00415 SBIN0014205 850 850 Processed 04/05/2023 1202734262 MRS BALMOTI JAGAT STATE BANK OF INDIA(508548)
120 Basna CH-15-005-023-002/199
(Birsinghpali) 		3315005000NRG23310320231653299 31/03/2023 shushil 3315005WL045978 shushil 00415 SBIN0014205 850 850 Processed 04/05/2023 1202734302 MR SUSHIL KUMAR JAGAT STATE BANK OF INDIA(508548)
121 Basna CH-15-005-023-002/41
(Birsinghpali) 		3315005000NRG23310320231653309 31/03/2023 chatrapal 3315005WL045978 chatrapal 00415 SBIN0014205 950 950 Processed 04/05/2023 1202734228 MR CHHATRPAL PATEL STATE BANK OF INDIA(508548)
122 Basna CH-15-005-023-002/53
(Birsinghpali) 		3315005000NRG23310320231653322 31/03/2023 Ramdayal 3315005WL045978 Ramdayal 00415 SBIN0014205 1 1 Processed 04/05/2023 1202734339 Mr. RAMDAYAL SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2651 2651
123 Basna CH-15-005-023-002/2
(Birsinghpali) 		3315005000NRG23310320231653303 31/03/2023 Suraj Sidar 3315005WL045978 Suraj Sidar 00468 UBIN0830623 950 950 Processed 04/05/2023 1202734335 SURAJ SIDAR UNION BANK OF INDIA(508500)
SubTotal 950 950
124 Basna CH-15-005-023-002/417
(Birsinghpali) 		3315005000NRG23310320231653311 31/03/2023 Chakradhar Bhoi 3315005WL045978 Chakradhar Bhoi 00691 IPOS0000001 680 680 Processed 04/05/2023 1202734342 CHAKRADHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Basna CH-15-005-023-002/417
(Birsinghpali) 		3315005000NRG23310320231653312 31/03/2023 Jagmoti Bhoi 3315005WL045978 Jagmoti Bhoi 00691 IPOS0000001 680 680 Processed 04/05/2023 1202734341 JAGMOTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
Total 84277 84277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_310323APB_FTO_580639 Axis bank UTIB0002050 Saraipali 680
2 Basna CH3315005_310323APB_FTO_580639 Bank of Baroda BARB0DBBASN BASNA 950
3 Basna CH3315005_310323APB_FTO_580639 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 3611
4 Basna CH3315005_310323APB_FTO_580639 Bank of Maharastra MAHB0001579 BASNA 680
5 Basna CH3315005_310323APB_FTO_580639 State Bank of India SBIN0009415 BICHHIYA 73395
6 Basna CH3315005_310323APB_FTO_580639 State Bank of India SBIN0014205 BASNA 2651
7 Basna CH3315005_310323APB_FTO_580639 Union Bank of India UBIN0830623 Saraipali 950
8 Basna CH3315005_310323APB_FTO_580639 India Post Payments Bank IPOS0000001 MAHASAMUND 1360

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