Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_310323APB_FTO_579185
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 Pithora CH-15-006-051-003/184
(K0TGARH) 		3315006000NRG23310320231649061 31/03/2023 Damarudhar 3315006WL045910 Damarudhar 00045 BARB0DBBASN 840 840 Processed 04/05/2023 1203576458 DMRUDHAR RATRE S/O BADAKU BANK OF BARODA(606985)
SubTotal 840 840
2 Pithora CH-15-006-051-003/1
(K0TGARH) 		3315006000NRG23310320231649013 31/03/2023 Hemvanti 3315006WL045910 Hemvanti 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576437 HEMANTIN DHRITLAHRE WO PHAGURAM BANK OF BARODA(606985)
3 Pithora CH-15-006-051-003/10
(K0TGARH) 		3315006000NRG23310320231649014 31/03/2023 LAKHAPATI BARIHA 3315006WL045910 LAKHAPATI BARIHA 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576448 LAKAPATI BARIHA S/O PREMLAL BANK OF BARODA(606985)
4 Pithora CH-15-006-051-003/114
(K0TGARH) 		3315006000NRG23310320231649018 31/03/2023 MOHAR BAI 3315006WL045910 MOHAR BAI 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576449 Mohar Bai AIRTEL PAYMENTS BANK LIMITED(990288)
5 Pithora CH-15-006-051-003/118
(K0TGARH) 		3315006000NRG23310320231649025 31/03/2023 Chaitram Chouhan 3315006WL045910 Chaitram Chouhan 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576457 CHAITRAM CHOUHAN S/O PREMSINGH CHOUHAN BANK OF BARODA(606985)
6 Pithora CH-15-006-051-003/119
(K0TGARH) 		3315006000NRG23310320231649026 31/03/2023 Gauri bai 3315006WL045910 Gauri bai 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576439 GAURI BAI W/O PREM SINGH BANK OF BARODA(606985)
7 Pithora CH-15-006-051-003/130
(K0TGARH) 		3315006000NRG23310320231649041 31/03/2023 Sirmoti 3315006WL045910 Sirmoti 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576435 SIRMOTI W/O BALESHWAR BANK OF BARODA(606985)
8 Pithora CH-15-006-051-003/136
(K0TGARH) 		3315006000NRG23310320231649043 31/03/2023 Panchram 3315006WL045910 Panchram 00045 BARB0PITMAH 960 960 Processed 04/05/2023 1203576443 PANCHRAM YADAV BANK OF BARODA(606985)
9 Pithora CH-15-006-051-003/148
(K0TGARH) 		3315006000NRG23310320231649047 31/03/2023 Harabai 3315006WL045910 Harabai 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576447 Hara Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
10 Pithora CH-15-006-051-003/180
(K0TGARH) 		3315006000NRG23310320231649060 31/03/2023 Devmoti 3315006WL045910 Devmoti 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576446 DEVMOTI SIDAR W/O TIKESHWAR BANK OF BARODA(606985)
11 Pithora CH-15-006-051-003/180
(K0TGARH) 		3315006000NRG23310320231649059 31/03/2023 Tikeshwar 3315006WL045910 Tikeshwar 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576445 TIKESHWAR SIDAR S/O-HIRA SINGH BANK OF BARODA(606985)
12 Pithora CH-15-006-051-003/184
(K0TGARH) 		3315006000NRG23310320231649062 31/03/2023 Pingala 3315006WL045910 Pingala 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576430 MISS PINGALA/ DAMARU BANK OF BARODA(606985)
13 Pithora CH-15-006-051-003/191
(K0TGARH) 		3315006000NRG23310320231649067 31/03/2023 Lakhan 3315006WL045910 Lakhan 00045 BARB0PITMAH 900 900 Processed 04/05/2023 1203576444 LAKHAN SIDAR S/O GOKUL SIDAR BANK OF BARODA(606985)
14 Pithora CH-15-006-051-003/192
(K0TGARH) 		3315006000NRG23310320231649068 31/03/2023 Hemlal 3315006WL045910 Hemlal 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576441 MR HEMLAL NAYAK STATE BANK OF INDIA(508548)
15 Pithora CH-15-006-051-003/196
(K0TGARH) 		3315006000NRG23310320231649073 31/03/2023 Shankar Bai 3315006WL045910 Shankar Bai 00045 BARB0PITMAH 960 960 Processed 04/05/2023 1203576450 SHANKAR BAI NAG W/O RABILAL NAG BANK OF BARODA(606985)
16 Pithora CH-15-006-051-003/199
(K0TGARH) 		3315006000NRG23310320231649075 31/03/2023 Aghaniya 3315006WL045910 Aghaniya 00045 BARB0PITMAH 900 900 Processed 04/05/2023 1203576434 AGHANIYA BAI INDUSIND BANK(607189)
17 Pithora CH-15-006-051-003/199
(K0TGARH) 		3315006000NRG23310320231649074 31/03/2023 Rajveer 3315006WL045910 Rajveer 00045 BARB0PITMAH 900 900 Processed 04/05/2023 1203576431 RAJGI . INDUSIND BANK(607189)
18 Pithora CH-15-006-051-003/213
(K0TGARH) 		3315006000NRG23310320231649083 31/03/2023 Ishwar 3315006WL045910 Ishwar 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576436 ISHWAR LAL S/O CHINTARAM BANK OF BARODA(606985)
19 Pithora CH-15-006-051-003/213
(K0TGARH) 		3315006000NRG23310320231649084 31/03/2023 Urmila 3315006WL045910 Urmila 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576438 MRS URMILA CHOUHAN STATE BANK OF INDIA(508548)
20 Pithora CH-15-006-051-003/222
(K0TGARH) 		3315006000NRG23310320231649087 31/03/2023 Charan 3315006WL045910 Charan 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576451 CHRAN GENERAL POST OFFICE(607245)
21 Pithora CH-15-006-051-003/255
(K0TGARH) 		3315006000NRG23310320231649100 31/03/2023 Premshila 3315006WL045910 Premshila 00045 BARB0PITMAH 960 960 Processed 04/05/2023 1203576442 PREMSILA W/O THANESHVAR BANK OF BARODA(606985)
22 Pithora CH-15-006-051-003/255
(K0TGARH) 		3315006000NRG23310320231649099 31/03/2023 THANESHWAR 3315006WL045910 THANESHWAR 00045 BARB0PITMAH 960 960 Processed 04/05/2023 1203576440 THANESHWAR S/O MALIKRAM BANK OF BARODA(606985)
23 Pithora CH-15-006-051-003/51
(K0TGARH) 		3315006000NRG23310320231649132 31/03/2023 Dirit 3315006WL045910 Dirit 00045 BARB0PITMAH 840 840 Processed 04/05/2023 1203576432 DILIP SINGH S/O AMARSINGH BANK OF BARODA(606985)
24 Pithora CH-15-006-051-003/96
(K0TGARH) 		3315006000NRG23310320231649149 31/03/2023 Ramprasad 3315006WL045910 Ramprasad 00045 BARB0PITMAH 900 900 Processed 04/05/2023 1203576433 RAMPRASAD S/O BHAJANDAS BANK OF BARODA(606985)
SubTotal 20040 20040
25 Pithora CH-15-006-051-003/260
(K0TGARH) 		3315006000NRG23310320231649101 31/03/2023 Janaki 3315006WL045910 Janaki 00093 CRGB0000205 840 840 Processed 04/05/2023 1203576453 JANKIBAICHOUHAN BANK OF BARODA(606985)
26 Pithora CH-15-006-051-003/33
(K0TGARH) 		3315006000NRG23310320231649113 31/03/2023 Sitiya 3315006WL045910 Sitiya 00093 CRGB0000205 840 840 Processed 04/05/2023 1203576456 Sityamoti Nag AIRTEL PAYMENTS BANK LIMITED(990288)
27 Pithora CH-15-006-051-003/35
(K0TGARH) 		3315006000NRG23310320231649116 31/03/2023 Kanhaiya 3315006WL045910 Kanhaiya 00093 CRGB0000205 840 840 Processed 04/05/2023 1203576454 Mr. KANHAIYA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 Pithora CH-15-006-051-003/35
(K0TGARH) 		3315006000NRG23310320231649117 31/03/2023 Mathurabai 3315006WL045910 Mathurabai 00093 CRGB0000205 840 840 Processed 04/05/2023 1203576455 Mrs. MATHURA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3360 3360
29 Pithora CH-15-006-051-003/119
(K0TGARH) 		3315006000NRG23310320231649028 31/03/2023 Neerabai 3315006WL045910 Neerabai 00093 CRGB0000217 840 840 Processed 04/05/2023 1203576452 NEERA BAI / DASHRATHI BANK OF BARODA(606985)
SubTotal 840 840
30 Pithora CH-15-006-051-003/116
(K0TGARH) 		3315006000NRG23310320231649022 31/03/2023 Teshram 3315006WL045910 Teshram 00168 ICIC0000841 900 900 Processed 05/05/2023 1203576360 Tesaram Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
31 Pithora CH-15-006-051-003/2
(K0TGARH) 		3315006000NRG23310320231649077 31/03/2023 Kisan 3315006WL045910 Kisan 00415 SBIN0002885 840 840 Processed 04/05/2023 1203576363 MR KISAN RATRE STATE BANK OF INDIA(508548)
SubTotal 840 840
32 Pithora CH-15-006-051-001/48
(K0TGARH) 		3315006000NRG23310320231649010 31/03/2023 Sadmoti 3315006WL045910 Sadmoti 00415 SBIN0014205 1020 1020 Processed 04/05/2023 1203576385 MRS SADMOTI NISHAD STATE BANK OF INDIA(508548)
33 Pithora CH-15-006-051-001/48
(K0TGARH) 		3315006000NRG23310320231649011 31/03/2023 Tulsidas nishad 3315006WL045910 Tulsidas nishad 00415 SBIN0014205 1020 1020 Processed 04/05/2023 1203576369 MR TULSIDAS NISHAD STATE BANK OF INDIA(508548)
34 Pithora CH-15-006-051-003/1
(K0TGARH) 		3315006000NRG23310320231649012 31/03/2023 Faguram 3315006WL045910 Faguram 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576373 MR FAGURAM GHRITLAHRE STATE BANK OF INDIA(508548)
35 Pithora CH-15-006-051-003/103
(K0TGARH) 		3315006000NRG23310320231649016 31/03/2023 Chainmoti 3315006WL045910 Chainmoti 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576426 MRS CHAINMOTI SONY STATE BANK OF INDIA(508548)
36 Pithora CH-15-006-051-003/103
(K0TGARH) 		3315006000NRG23310320231649015 31/03/2023 Guruwaru 3315006WL045910 Guruwaru 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576401 MR GURBARU SONI STATE BANK OF INDIA(508548)
37 Pithora CH-15-006-051-003/11
(K0TGARH) 		3315006000NRG23310320231649017 31/03/2023 Vijay 3315006WL045910 Vijay 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576403 Mr. VIJAY KUMAR AJAY BANK OF MAHARASHTRA(607387)
38 Pithora CH-15-006-051-003/119
(K0TGARH) 		3315006000NRG23310320231649027 31/03/2023 Dasrathi Chouhan 3315006WL045910 Dasrathi Chouhan 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576364 MR DASHRATHI CHOUHAN STATE BANK OF INDIA(508548)
39 Pithora CH-15-006-051-003/120
(K0TGARH) 		3315006000NRG23310320231649029 31/03/2023 Balakram 3315006WL045910 Balakram 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576419 MR BALAKRAM AJAY STATE BANK OF INDIA(508548)
40 Pithora CH-15-006-051-003/120
(K0TGARH) 		3315006000NRG23310320231649031 31/03/2023 Suresh 3315006WL045910 Suresh 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576416 MR SURESH AJAY STATE BANK OF INDIA(508548)
41 Pithora CH-15-006-051-003/120
(K0TGARH) 		3315006000NRG23310320231649030 31/03/2023 Umaprakash 3315006WL045910 Umaprakash 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576382 MRS UMABAI AJAY STATE BANK OF INDIA(508548)
42 Pithora CH-15-006-051-003/123
(K0TGARH) 		3315006000NRG23310320231649032 31/03/2023 Kunwarbai 3315006WL045910 Kunwarbai 00415 SBIN0014205 1020 1020 Processed 04/05/2023 1203576370 MRS KUNWAR BAI SIDAR STATE BANK OF INDIA(508548)
43 Pithora CH-15-006-051-003/124
(K0TGARH) 		3315006000NRG23310320231649034 31/03/2023 Bhagwati 3315006WL045910 Bhagwati 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576378 BHAGVATI YADAV W/O JAGATRAM YADAV BANK OF BARODA(606985)
44 Pithora CH-15-006-051-003/124
(K0TGARH) 		3315006000NRG23310320231649033 31/03/2023 Jagatram 3315006WL045910 Jagatram 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576377 MR JAGATRAM YADAV STATE BANK OF INDIA(508548)
45 Pithora CH-15-006-051-003/125
(K0TGARH) 		3315006000NRG23310320231649035 31/03/2023 Shauki Lal 3315006WL045910 Shauki Lal 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576390 SHAUKILAL S/O DULARA SINGH BANK OF BARODA(606985)
46 Pithora CH-15-006-051-003/128
(K0TGARH) 		3315006000NRG23310320231649038 31/03/2023 Bundkunwar 3315006WL045910 Bundkunwar 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576368 MRS BUNDKUNVAR PARESHWAR STATE BANK OF INDIA(508548)
47 Pithora CH-15-006-051-003/136
(K0TGARH) 		3315006000NRG23310320231649044 31/03/2023 Tiharbai 3315006WL045910 Tiharbai 00415 SBIN0014205 960 960 Processed 04/05/2023 1203576393 MRS TIHAR BAI YADAV STATE BANK OF INDIA(508548)
48 Pithora CH-15-006-051-003/141
(K0TGARH) 		3315006000NRG23310320231649045 31/03/2023 Johit 3315006WL045910 Johit 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576412 MR JOHIT NAYAK STATE BANK OF INDIA(508548)
49 Pithora CH-15-006-051-003/141
(K0TGARH) 		3315006000NRG23310320231649046 31/03/2023 Kemoti 3315006WL045910 Kemoti 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576397 MRS KEMOTI NAYAK STATE BANK OF INDIA(508548)
50 Pithora CH-15-006-051-003/153
(K0TGARH) 		3315006000NRG23310320231649050 31/03/2023 Udaysingh Sidar 3315006WL045910 Udaysingh Sidar 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576375 UDAY SINGH SIDAR PUNJAB NATIONAL BANK(508568)
51 Pithora CH-15-006-051-003/155
(K0TGARH) 		3315006000NRG23310320231649051 31/03/2023 Setkumari 3315006WL045910 Setkumari 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576367 MRS SETKUMARI CHAUHAN STATE BANK OF INDIA(508548)
52 Pithora CH-15-006-051-003/162
(K0TGARH) 		3315006000NRG23310320231649052 31/03/2023 Reshambai 3315006WL045910 Reshambai 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576413 RESHM BAI GENERAL POST OFFICE(607245)
53 Pithora CH-15-006-051-003/17
(K0TGARH) 		3315006000NRG23310320231649054 31/03/2023 Chandrashekhar 3315006WL045910 Chandrashekhar 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576429 Master CHANDRASEKHAR SONI BANK OF MAHARASHTRA(607387)
54 Pithora CH-15-006-051-003/17
(K0TGARH) 		3315006000NRG23310320231649053 31/03/2023 Urmila 3315006WL045910 Urmila 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576394 MRS URMILA SONY STATE BANK OF INDIA(508548)
55 Pithora CH-15-006-051-003/172
(K0TGARH) 		3315006000NRG23310320231649056 31/03/2023 Prembai 3315006WL045910 Prembai 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576404 MRS PREMBAI NAYAK STATE BANK OF INDIA(508548)
56 Pithora CH-15-006-051-003/172
(K0TGARH) 		3315006000NRG23310320231649055 31/03/2023 Surit 3315006WL045910 Surit 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576405 MR SURIT RAM NAYAK STATE BANK OF INDIA(508548)
57 Pithora CH-15-006-051-003/186
(K0TGARH) 		3315006000NRG23310320231649063 31/03/2023 Charan 3315006WL045910 Charan 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576361 MR CHARAN SING SONY STATE BANK OF INDIA(508548)
58 Pithora CH-15-006-051-003/186
(K0TGARH) 		3315006000NRG23310320231649064 31/03/2023 NALINI PRABHA SONY 3315006WL045910 NALINI PRABHA SONY 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576427 Nalini Prabha Sony AIRTEL PAYMENTS BANK LIMITED(990288)
59 Pithora CH-15-006-051-003/195
(K0TGARH) 		3315006000NRG23310320231649071 31/03/2023 Fagunbai 3315006WL045910 Fagunbai 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576391 MRS FAGUNBAI SIDAR STATE BANK OF INDIA(508548)
60 Pithora CH-15-006-051-003/196
(K0TGARH) 		3315006000NRG23310320231649072 31/03/2023 Ravilal 3315006WL045910 Ravilal 00415 SBIN0014205 960 960 Processed 04/05/2023 1203576396 MR RAVILAL NAG STATE BANK OF INDIA(508548)
61 Pithora CH-15-006-051-003/2
(K0TGARH) 		3315006000NRG23310320231649076 31/03/2023 Budhiyarin 3315006WL045910 Budhiyarin 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576398 MRS BUDHIYARIN RATRE STATE BANK OF INDIA(508548)
62 Pithora CH-15-006-051-003/201
(K0TGARH) 		3315006000NRG23310320231649078 31/03/2023 Digrilal 3315006WL045910 Digrilal 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576407 MR DIGRILAL NISHAD STATE BANK OF INDIA(508548)
63 Pithora CH-15-006-051-003/211
(K0TGARH) 		3315006000NRG23310320231649082 31/03/2023 Parwati 3315006WL045910 Parwati 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576362 PARVATI NISHAD INDUSIND BANK(607189)
64 Pithora CH-15-006-051-003/22
(K0TGARH) 		3315006000NRG23310320231649085 31/03/2023 Yuhsthir 3315006WL045910 Yuhsthir 00415 SBIN0014205 340 340 Processed 04/05/2023 1203576422 Mr. YUDHISHTHIR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 Pithora CH-15-006-051-003/225
(K0TGARH) 		3315006000NRG23310320231649089 31/03/2023 Hemobai 3315006WL045910 Hemobai 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576410 HEMO BAI W/O SADRAM BANK OF BARODA(606985)
66 Pithora CH-15-006-051-003/225
(K0TGARH) 		3315006000NRG23310320231649088 31/03/2023 Sadram 3315006WL045910 Sadram 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576408 SADRAM S/O JAGATRAM BANK OF BARODA(606985)
67 Pithora CH-15-006-051-003/243
(K0TGARH) 		3315006000NRG23310320231649092 31/03/2023 Bhuneshwari nag 3315006WL045910 Bhuneshwari nag 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576400 MRS BHUNESHWARI NAG STATE BANK OF INDIA(508548)
68 Pithora CH-15-006-051-003/243
(K0TGARH) 		3315006000NRG23310320231649091 31/03/2023 KISHOR 3315006WL045910 KISHOR 00415 SBIN0014205 700 700 Processed 04/05/2023 1203576406 MR KISHOR KUMAR NAG STATE BANK OF INDIA(508548)
69 Pithora CH-15-006-051-003/246
(K0TGARH) 		3315006000NRG23310320231649093 31/03/2023 CHAKARDHAR 3315006WL045910 CHAKARDHAR 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576424 MR CHAKRADHAR NISHAD STATE BANK OF INDIA(508548)
70 Pithora CH-15-006-051-003/246
(K0TGARH) 		3315006000NRG23310320231649094 31/03/2023 SAVITRI 3315006WL045910 SAVITRI 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576425 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
71 Pithora CH-15-006-051-003/254
(K0TGARH) 		3315006000NRG23310320231649098 31/03/2023 Basanti 3315006WL045910 Basanti 00415 SBIN0014205 960 960 Processed 04/05/2023 1203576372 MRS BASANTI BAI SIDAR STATE BANK OF INDIA(508548)
72 Pithora CH-15-006-051-003/254
(K0TGARH) 		3315006000NRG23310320231649097 31/03/2023 Bund Ram 3315006WL045910 Bund Ram 00415 SBIN0014205 960 960 Processed 04/05/2023 1203576365 MR BUNDRAM SIDAR STATE BANK OF INDIA(508548)
73 Pithora CH-15-006-051-003/262
(K0TGARH) 		3315006000NRG23310320231649102 31/03/2023 PITAMBER 3315006WL045910 PITAMBER 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576420 MR PITAMBAR SIDAR STATE BANK OF INDIA(508548)
74 Pithora CH-15-006-051-003/262
(K0TGARH) 		3315006000NRG23310320231649103 31/03/2023 VIMLA 3315006WL045910 VIMLA 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576402 MRS VIMLA BAI SIDAR STATE BANK OF INDIA(508548)
75 Pithora CH-15-006-051-003/28
(K0TGARH) 		3315006000NRG23310320231649107 31/03/2023 Durpati 3315006WL045910 Durpati 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576418 MRS DURPATI SIDAR STATE BANK OF INDIA(508548)
76 Pithora CH-15-006-051-003/29
(K0TGARH) 		3315006000NRG23310320231649108 31/03/2023 Sewakram 3315006WL045910 Sewakram 00415 SBIN0014205 1080 1080 Processed 04/05/2023 1203576399 Mr. SEVAKRAM KOUSHRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 Pithora CH-15-006-051-003/30
(K0TGARH) 		3315006000NRG23310320231649111 31/03/2023 Sunita 3315006WL045910 Sunita 00415 SBIN0014205 1080 1080 Processed 04/05/2023 1203576409 Mrs. SUNITA KOSHARIYA CHHATTISGARH GRAMIN BANK(607214)
78 Pithora CH-15-006-051-003/33
(K0TGARH) 		3315006000NRG23310320231649112 31/03/2023 Purushottam 3315006WL045910 Purushottam 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576414 MR PURSHOTTAM NAG STATE BANK OF INDIA(508548)
79 Pithora CH-15-006-051-003/34
(K0TGARH) 		3315006000NRG23310320231649114 31/03/2023 Mohan 3315006WL045910 Mohan 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576415 MR MOHAN NAG STATE BANK OF INDIA(508548)
80 Pithora CH-15-006-051-003/34
(K0TGARH) 		3315006000NRG23310320231649115 31/03/2023 Setibai 3315006WL045910 Setibai 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576388 MRS SETOBAI NAG STATE BANK OF INDIA(508548)
81 Pithora CH-15-006-051-003/39
(K0TGARH) 		3315006000NRG23310320231649118 31/03/2023 Usat 3315006WL045910 Usat 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576374 MR USATRAM SIDAR STATE BANK OF INDIA(508548)
82 Pithora CH-15-006-051-003/4
(K0TGARH) 		3315006000NRG23310320231649119 31/03/2023 Dinbandhu 3315006WL045910 Dinbandhu 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576380 MR DINBANDHU NISHAD STATE BANK OF INDIA(508548)
83 Pithora CH-15-006-051-003/4
(K0TGARH) 		3315006000NRG23310320231649120 31/03/2023 Satwantin 3315006WL045910 Satwantin 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576423 MRS SATVANTIN NISHAD STATE BANK OF INDIA(508548)
84 Pithora CH-15-006-051-003/41
(K0TGARH) 		3315006000NRG23310320231649122 31/03/2023 CHaitmoti 3315006WL045910 CHaitmoti 00415 SBIN0014205 300 300 Processed 04/05/2023 1203576387 MRS CHETMOTI SIDAR STATE BANK OF INDIA(508548)
85 Pithora CH-15-006-051-003/41
(K0TGARH) 		3315006000NRG23310320231649121 31/03/2023 Subesing 3315006WL045910 Subesing 00415 SBIN0014205 300 300 Processed 04/05/2023 1203576386 SUBESING SIDAR S/O PIRITRAM SIDAR BANK OF BARODA(606985)
86 Pithora CH-15-006-051-003/43
(K0TGARH) 		3315006000NRG23310320231649125 31/03/2023 Sobnath 3315006WL045910 Sobnath 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576392 MR SOBHNATH PARESHWAR STATE BANK OF INDIA(508548)
87 Pithora CH-15-006-051-003/44
(K0TGARH) 		3315006000NRG23310320231649126 31/03/2023 Kajal 3315006WL045910 Kajal 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576395 MRS KAJAL NAG STATE BANK OF INDIA(508548)
88 Pithora CH-15-006-051-003/47
(K0TGARH) 		3315006000NRG23310320231649127 31/03/2023 Atal 3315006WL045910 Atal 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576376 ATAL SINGH SIDAR BANK OF BARODA(606985)
89 Pithora CH-15-006-051-003/47
(K0TGARH) 		3315006000NRG23310320231649128 31/03/2023 Mangmoti 3315006WL045910 Mangmoti 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576381 MRS MANGMOTI SIDAR STATE BANK OF INDIA(508548)
90 Pithora CH-15-006-051-003/5
(K0TGARH) 		3315006000NRG23310320231649129 31/03/2023 Atamaram 3315006WL045910 Atamaram 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576384 MR ATMARAM NISHAD STATE BANK OF INDIA(508548)
91 Pithora CH-15-006-051-003/5
(K0TGARH) 		3315006000NRG23310320231649130 31/03/2023 Rajkumari 3315006WL045910 Rajkumari 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576417 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
92 Pithora CH-15-006-051-003/50
(K0TGARH) 		3315006000NRG23310320231649131 31/03/2023 Shyambai 3315006WL045910 Shyambai 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576428 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
93 Pithora CH-15-006-051-003/56
(K0TGARH) 		3315006000NRG23310320231649134 31/03/2023 Janobai 3315006WL045910 Janobai 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576371 MRS JANO BAI SIDAR STATE BANK OF INDIA(508548)
94 Pithora CH-15-006-051-003/56
(K0TGARH) 		3315006000NRG23310320231649133 31/03/2023 Pratap 3315006WL045910 Pratap 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576383 Mr. PRATAP SIGNGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
95 Pithora CH-15-006-051-003/6
(K0TGARH) 		3315006000NRG23310320231649137 31/03/2023 Bhagwati 3315006WL045910 Bhagwati 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576411 MRS BHAGVATI SIDAR STATE BANK OF INDIA(508548)
96 Pithora CH-15-006-051-003/69
(K0TGARH) 		3315006000NRG23310320231649139 31/03/2023 akthi ram 3315006WL045910 akthi ram 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576366 MR AKTIRAM AJGALE STATE BANK OF INDIA(508548)
97 Pithora CH-15-006-051-003/69
(K0TGARH) 		3315006000NRG23310320231649138 31/03/2023 Ushabai 3315006WL045910 Ushabai 00415 SBIN0014205 840 840 Processed 04/05/2023 1203576389 MRS USHABAI AJGALE STATE BANK OF INDIA(508548)
98 Pithora CH-15-006-051-003/83
(K0TGARH) 		3315006000NRG23310320231649144 31/03/2023 Fulobai 3315006WL045910 Fulobai 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576379 MR FOOLO BAI SIDAR STATE BANK OF INDIA(508548)
99 Pithora CH-15-006-051-003/96
(K0TGARH) 		3315006000NRG23310320231649150 31/03/2023 HEMLATA 3315006WL045910 HEMLATA 00415 SBIN0014205 900 900 Processed 04/05/2023 1203576421 MRS HEMLATA DHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 57500 57500
Total 84320 84320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_310323APB_FTO_579185 Bank of Baroda BARB0DBBASN BASNA 840
2 Pithora CH3315006_310323APB_FTO_579185 Bank of Baroda BARB0PITMAH PITHORA 20040
3 Pithora CH3315006_310323APB_FTO_579185 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 3360
4 Pithora CH3315006_310323APB_FTO_579185 CHHATISGARH GRAMIN BANK CRGB0000217 PITHORA 840
5 Pithora CH3315006_310323APB_FTO_579185 ICICI BANK ICIC0000841 MAHASAMUND 900
6 Pithora CH3315006_310323APB_FTO_579185 State Bank of India SBIN0002885 PITHORA 840
7 Pithora CH3315006_310323APB_FTO_579185 State Bank of India SBIN0014205 BASNA 57500

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