Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_020422APB_FTO_8610
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 TILDA CH-16-007-060-001/165
(Kurra) 		3316007000NRG22010420224800003 02/04/2022 RAMESH 3316007WL0108062 RAMESH 00045 BARB0DBKHAU 850 850 Processed 09/07/2022 IB22189569160 RAMESH IDBI BANK(607095)
2 TILDA CH-16-007-060-001/165
(Kurra) 		3316007000NRG22010420224800004 02/04/2022 SARSWATI 3316007WL0108062 SARSWATI 00045 BARB0DBKHAU 850 850 Processed 09/07/2022 IB22189569159 SARSWATI IDBI BANK(607095)
3 TILDA CH-16-007-060-001/171
(Kurra) 		3316007000NRG22010420224800007 02/04/2022 DWARIKA 3316007WL0108062 DWARIKA 00045 BARB0DBKHAU 950 950 Processed 09/07/2022 IB22189569161 DWARIKA IDBI BANK(607095)
4 TILDA CH-16-007-060-001/38
(Kurra) 		3316007000NRG22010420224800039 02/04/2022 AMOLIYA BAI 3316007WL0108062 AMOLIYA BAI 00045 BARB0DBKHAU 950 950 Processed 09/07/2022 IB22189569156 AMOLIYA BAI IDBI BANK(607095)
5 TILDA CH-16-007-060-001/52
(Kurra) 		3316007000NRG22010420224800050 02/04/2022 SHIVCHARAN 3316007WL0108062 SHIVCHARAN 00045 BARB0DBKHAU 950 950 Processed 09/07/2022 IB22189569157 SHIVCHARAN IDBI BANK(607095)
6 TILDA CH-16-007-060-001/56
(Kurra) 		3316007000NRG22010420224800053 02/04/2022 TARACHAND 3316007WL0108062 TARACHAND 00045 BARB0DBKHAU 850 850 Processed 09/07/2022 IB22189569158 TARACHAND IDBI BANK(607095)
7 TILDA CH-16-007-060-001/59
(Kurra) 		3316007000NRG22010420224800056 02/04/2022 SAVITRI 3316007WL0108062 SAVITRI 00045 BARB0DBKHAU 850 850 Processed 09/07/2022 IB22189569163 SAVITRI IDBI BANK(607095)
8 TILDA CH-16-007-060-001/69
(Kurra) 		3316007000NRG22010420224800069 02/04/2022 UDERAM 3316007WL0108062 UDERAM 00045 BARB0DBKHAU 380 380 Processed 09/07/2022 IB22189569162 UDERAM IDBI BANK(607095)
SubTotal 6630 6630
9 TILDA CH-16-007-076-002/196
(Bithiya) 		3316007000NRG22010420224796894 02/04/2022 KUMARI 3316007WL0108011 KUMARI 00045 BARB0DBKHRA 696 696 Processed 09/07/2022 IB22189569110 KUMARI IDBI BANK(607095)
10 TILDA CH-16-007-082-001/1
(Budeni) 		3316007000NRG22020420224809930 02/04/2022 Satrupa Bai 3316007WL0108228 Satrupa Bai 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569097 Satrupa Bai IDBI BANK(607095)
11 TILDA CH-16-007-082-001/126
(Budeni) 		3316007000NRG22020420224809938 02/04/2022 Kumari 3316007WL0108228 Kumari 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569102 Kumari IDBI BANK(607095)
12 TILDA CH-16-007-082-001/130-A
(Budeni) 		3316007000NRG22020420224809949 02/04/2022 Pawan 3316007WL0108228 Pawan 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569106 Pawan IDBI BANK(607095)
13 TILDA CH-16-007-082-001/16
(Budeni) 		3316007000NRG22020420224809994 02/04/2022 Gaind Ram 3316007WL0108228 Gaind Ram 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569098 Gaind Ram IDBI BANK(607095)
14 TILDA CH-16-007-082-001/160
(Budeni) 		3316007000NRG22020420224809996 02/04/2022 Milapabai 3316007WL0108228 Milapabai 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569105 Milapabai IDBI BANK(607095)
15 TILDA CH-16-007-082-001/160
(Budeni) 		3316007000NRG22020420224809998 02/04/2022 Purnimabai 3316007WL0108228 Purnimabai 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569104 Purnimabai IDBI BANK(607095)
16 TILDA CH-16-007-082-001/213
(Budeni) 		3316007000NRG22020420224810063 02/04/2022 Pushpa Bai 3316007WL0108228 Pushpa Bai 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569100 Pushpa Bai IDBI BANK(607095)
17 TILDA CH-16-007-082-001/250
(Budeni) 		3316007000NRG22020420224810099 02/04/2022 CHAMELI 3316007WL0108228 CHAMELI 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569107 CHAMELI IDBI BANK(607095)
18 TILDA CH-16-007-082-001/250
(Budeni) 		3316007000NRG22020420224810097 02/04/2022 Mantram 3316007WL0108228 Mantram 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569109 Mantram IDBI BANK(607095)
19 TILDA CH-16-007-082-001/250
(Budeni) 		3316007000NRG22020420224810098 02/04/2022 Pavaniya Bai 3316007WL0108228 Pavaniya Bai 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569108 Pavaniya Bai IDBI BANK(607095)
20 TILDA CH-16-007-082-001/278
(Budeni) 		3316007000NRG22020420224810125 02/04/2022 Virendra 3316007WL0108228 Virendra 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569101 Virendra IDBI BANK(607095)
21 TILDA CH-16-007-082-001/280
(Budeni) 		3316007000NRG22020420224810129 02/04/2022 Lalita Bai 3316007WL0108228 Lalita Bai 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569103 Lalita Bai IDBI BANK(607095)
22 TILDA CH-16-007-082-001/68
(Budeni) 		3316007000NRG22020420224810235 02/04/2022 Janaki Bai 3316007WL0108228 Janaki Bai 00045 BARB0DBKHRA 900 900 Processed 09/07/2022 IB22189569099 Janaki Bai IDBI BANK(607095)
SubTotal 12396 12396
23 TILDA CH-16-007-001-001/112-A
(Bemta) 		3316007000NRG22010420224800472 02/04/2022 BHALESVARI 3316007WL0108071 BHALESVARI 00045 BARB0TILDAX 1158 1158 Processed 09/07/2022 IB22189569091 BHALESVARI IDBI BANK(607095)
24 TILDA CH-16-007-004-001/105
(Lakhna) 		3316007000NRG22010420224798771 02/04/2022 RAKHI 3316007WL0108049 RAKHI 00045 BARB0TILDAX 1330 1330 Processed 09/07/2022 IB22189569048 RAKHI IDBI BANK(607095)
25 TILDA CH-16-007-004-001/11
(Lakhna) 		3316007000NRG22010420224798782 02/04/2022 BHAGVANI 3316007WL0108049 BHAGVANI 00045 BARB0TILDAX 1330 1330 Processed 09/07/2022 IB22189569044 BHAGVANI IDBI BANK(607095)
26 TILDA CH-16-007-004-001/111
(Lakhna) 		3316007000NRG22010420224798785 02/04/2022 kuleshwar 3316007WL0108049 kuleshwar 00045 BARB0TILDAX 570 570 Processed 09/07/2022 IB22189569087 kuleshwar IDBI BANK(607095)
27 TILDA CH-16-007-004-001/180
(Lakhna) 		3316007000NRG22010420224799480 02/04/2022 GEETA BAI 3316007WL0108057 GEETA BAI 00045 BARB0TILDAX 1330 1330 Processed 09/07/2022 IB22189569050 GEETA BAI IDBI BANK(607095)
28 TILDA CH-16-007-004-001/196
(Lakhna) 		3316007000NRG22010420224799491 02/04/2022 ghasnin 3316007WL0108057 ghasnin 00045 BARB0TILDAX 680 680 Processed 09/07/2022 IB22189569088 ghasnin IDBI BANK(607095)
29 TILDA CH-16-007-004-001/196
(Lakhna) 		3316007000NRG22010420224799492 02/04/2022 rekha 3316007WL0108057 rekha 00045 BARB0TILDAX 190 190 Processed 09/07/2022 IB22189569049 rekha IDBI BANK(607095)
30 TILDA CH-16-007-004-001/23
(Lakhna) 		3316007000NRG22010420224798806 02/04/2022 JANKI 3316007WL0108049 JANKI 00045 BARB0TILDAX 1260 1260 Processed 09/07/2022 IB22189569047 JANKI IDBI BANK(607095)
31 TILDA CH-16-007-004-001/23
(Lakhna) 		3316007000NRG22010420224798807 02/04/2022 LEKHRAM SAHU 3316007WL0108049 LEKHRAM SAHU 00045 BARB0TILDAX 1260 1260 Processed 09/07/2022 IB22189569092 LEKHRAM SAHU IDBI BANK(607095)
32 TILDA CH-16-007-004-001/33
(Lakhna) 		3316007000NRG22010420224799515 02/04/2022 Bharat 3316007WL0108057 Bharat 00045 BARB0TILDAX 380 380 Processed 09/07/2022 IB22189569046 Bharat IDBI BANK(607095)
33 TILDA CH-16-007-004-001/40
(Lakhna) 		3316007000NRG22010420224798809 02/04/2022 MALTI bai sahu 3316007WL0108049 MALTI bai sahu 00045 BARB0TILDAX 465 465 Processed 09/07/2022 IB22189569095 MALTI bai sahu IDBI BANK(607095)
34 TILDA CH-16-007-004-001/40
(Lakhna) 		3316007000NRG22010420224798808 02/04/2022 RAMKUNVAR 3316007WL0108049 RAMKUNVAR 00045 BARB0TILDAX 465 465 Processed 09/07/2022 IB22189569094 RAMKUNVAR IDBI BANK(607095)
35 TILDA CH-16-007-004-001/70
(Lakhna) 		3316007000NRG22010420224799546 02/04/2022 PUNIYA BAI 3316007WL0108057 PUNIYA BAI 00045 BARB0TILDAX 190 190 Processed 09/07/2022 IB22189569093 PUNIYA BAI IDBI BANK(607095)
36 TILDA CH-16-007-004-001/70
(Lakhna) 		3316007000NRG22010420224799547 02/04/2022 thakur 3316007WL0108057 thakur 00045 BARB0TILDAX 640 640 Processed 09/07/2022 IB22189569096 thakur IDBI BANK(607095)
37 TILDA CH-16-007-004-001/71
(Lakhna) 		3316007000NRG22010420224799549 02/04/2022 GEETA 3316007WL0108057 GEETA 00045 BARB0TILDAX 190 190 Processed 09/07/2022 IB22189569090 GEETA IDBI BANK(607095)
38 TILDA CH-16-007-004-001/71
(Lakhna) 		3316007000NRG22010420224799548 02/04/2022 GOVARDHAN 3316007WL0108057 GOVARDHAN 00045 BARB0TILDAX 640 640 Processed 09/07/2022 IB22189569086 GOVARDHAN IDBI BANK(607095)
39 TILDA CH-16-007-004-001/86-A
(Lakhna) 		3316007000NRG22010420224798811 02/04/2022 gulab 3316007WL0108049 gulab 00045 BARB0TILDAX 570 570 Processed 09/07/2022 IB22189569045 gulab IDBI BANK(607095)
40 TILDA CH-16-007-004-001/95
(Lakhna) 		3316007000NRG22010420224798812 02/04/2022 radhika 3316007WL0108049 radhika 00045 BARB0TILDAX 570 570 Processed 09/07/2022 IB22189569089 radhika IDBI BANK(607095)
41 TILDA CH-16-007-004-001/95
(Lakhna) 		3316007000NRG22010420224799571 02/04/2022 RAJESH 3316007WL0108057 RAJESH 00045 BARB0TILDAX 1330 1330 Processed 09/07/2022 IB22189569051 RAJESH IDBI BANK(607095)
42 TILDA CH-16-007-011-001/119
(Biladi) 		3316007000NRG22010420224800700 02/04/2022 Dilipkumar 3316007WL0108074 Dilipkumar 00045 BARB0TILDAX 1020 1020 Processed 09/07/2022 IB22189569063 Dilipkumar IDBI BANK(607095)
43 TILDA CH-16-007-011-001/119
(Biladi) 		3316007000NRG22010420224800699 02/04/2022 Pramila 3316007WL0108074 Pramila 00045 BARB0TILDAX 1020 1020 Processed 09/07/2022 IB22189569075 Pramila IDBI BANK(607095)
44 TILDA CH-16-007-011-001/124
(Biladi) 		3316007000NRG22010420224800704 02/04/2022 PUNNI BAI 3316007WL0108074 PUNNI BAI 00045 BARB0TILDAX 1020 1020 Processed 09/07/2022 IB22189569060 PUNNI BAI IDBI BANK(607095)
45 TILDA CH-16-007-011-001/274
(Biladi) 		3316007000NRG22010420224798747 02/04/2022 DULORIN BAI 3316007WL0108048 DULORIN BAI 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569062 DULORIN BAI IDBI BANK(607095)
46 TILDA CH-16-007-011-001/321
(Biladi) 		3316007000NRG22010420224800756 02/04/2022 SUKALU RAM 3316007WL0108074 SUKALU RAM 00045 BARB0TILDAX 1020 1020 Processed 09/07/2022 IB22189569054 SUKALU RAM IDBI BANK(607095)
47 TILDA CH-16-007-011-001/506
(Biladi) 		3316007000NRG22010420224798748 02/04/2022 ROHIT 3316007WL0108048 ROHIT 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569052 ROHIT IDBI BANK(607095)
48 TILDA CH-16-007-011-001/67
(Biladi) 		3316007000NRG22010420224800795 02/04/2022 ANJU BAI 3316007WL0108074 ANJU BAI 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569061 ANJU BAI IDBI BANK(607095)
49 TILDA CH-16-007-011-001/85
(Biladi) 		3316007000NRG22010420224800828 02/04/2022 KAUSHILYA BAI 3316007WL0108074 KAUSHILYA BAI 00045 BARB0TILDAX 960 960 Processed 09/07/2022 IB22189569064 KAUSHILYA BAI IDBI BANK(607095)
50 TILDA CH-16-007-012-001/105-A
(Otgan) 		3316007000NRG22010420224799351 02/04/2022 SAHDEV 3316007WL0108053 SAHDEV 00045 BARB0TILDAX 950 950 Processed 09/07/2022 IB22189569071 SAHDEV IDBI BANK(607095)
51 TILDA CH-16-007-012-001/105-A
(Otgan) 		3316007000NRG22010420224799352 02/04/2022 SHAKUN 3316007WL0108053 SHAKUN 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569059 SHAKUN IDBI BANK(607095)
52 TILDA CH-16-007-012-001/105-B
(Otgan) 		3316007000NRG22010420224799353 02/04/2022 PHULBAI 3316007WL0108053 PHULBAI 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569074 PHULBAI IDBI BANK(607095)
53 TILDA CH-16-007-012-001/106-A
(Otgan) 		3316007000NRG22010420224799355 02/04/2022 TAKESHWARI 3316007WL0108053 TAKESHWARI 00045 BARB0TILDAX 570 570 Processed 09/07/2022 IB22189569055 TAKESHWARI IDBI BANK(607095)
54 TILDA CH-16-007-012-001/114-A
(Otgan) 		3316007000NRG22010420224799356 02/04/2022 KANTI 3316007WL0108053 KANTI 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569053 KANTI IDBI BANK(607095)
55 TILDA CH-16-007-012-001/131
(Otgan) 		3316007000NRG22010420224799577 02/04/2022 MAHESH 3316007WL0108058 MAHESH 00045 BARB0TILDAX 1140 1140 Processed 10/07/2022 IB22189569067 MAHESH IDBI BANK(607095)
56 TILDA CH-16-007-012-001/131
(Otgan) 		3316007000NRG22010420224799578 02/04/2022 SANTKUNWAR 3316007WL0108058 SANTKUNWAR 00045 BARB0TILDAX 380 380 Processed 10/07/2022 IB22189569058 SANTKUNWAR IDBI BANK(607095)
57 TILDA CH-16-007-012-001/135
(Otgan) 		3316007000NRG22010420224800386 02/04/2022 AMREKA 3316007WL0108066 AMREKA 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569072 AMREKA IDBI BANK(607095)
58 TILDA CH-16-007-012-001/135-B
(Otgan) 		3316007000NRG22010420224800387 02/04/2022 SARASWATI 3316007WL0108066 SARASWATI 00045 BARB0TILDAX 1140 1140 Processed 10/07/2022 IB22189569073 SARASWATI IDBI BANK(607095)
59 TILDA CH-16-007-012-001/143
(Otgan) 		3316007000NRG22010420224800388 02/04/2022 Kaushilya 3316007WL0108066 Kaushilya 00045 BARB0TILDAX 950 950 Processed 09/07/2022 IB22189569066 Kaushilya IDBI BANK(607095)
60 TILDA CH-16-007-012-001/153-A
(Otgan) 		3316007000NRG22010420224800390 02/04/2022 ANUSUIYA 3316007WL0108066 ANUSUIYA 00045 BARB0TILDAX 570 570 Processed 09/07/2022 IB22189569069 ANUSUIYA IDBI BANK(607095)
61 TILDA CH-16-007-012-001/166
(Otgan) 		3316007000NRG22010420224800391 02/04/2022 SHASHI 3316007WL0108066 SHASHI 00045 BARB0TILDAX 760 760 Processed 09/07/2022 IB22189569070 SHASHI IDBI BANK(607095)
62 TILDA CH-16-007-012-001/188
(Otgan) 		3316007000NRG22010420224800393 02/04/2022 Beena 3316007WL0108066 Beena 00045 BARB0TILDAX 380 380 Processed 10/07/2022 IB22189569076 Beena IDBI BANK(607095)
63 TILDA CH-16-007-012-001/212
(Otgan) 		3316007000NRG22010420224799358 02/04/2022 MANJU 3316007WL0108053 MANJU 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569083 MANJU IDBI BANK(607095)
64 TILDA CH-16-007-012-001/223
(Otgan) 		3316007000NRG22010420224799359 02/04/2022 RANI 3316007WL0108053 RANI 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569085 RANI IDBI BANK(607095)
65 TILDA CH-16-007-012-001/27-A
(Otgan) 		3316007000NRG22010420224799362 02/04/2022 Manju 3316007WL0108053 Manju 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569056 Manju IDBI BANK(607095)
66 TILDA CH-16-007-012-001/35-A
(Otgan) 		3316007000NRG22010420224800397 02/04/2022 Gayatri 3316007WL0108066 Gayatri 00045 BARB0TILDAX 570 570 Processed 09/07/2022 IB22189569068 Gayatri IDBI BANK(607095)
67 TILDA CH-16-007-012-001/36-B
(Otgan) 		3316007000NRG22010420224800398 02/04/2022 PURNIMA 3316007WL0108066 PURNIMA 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569065 PURNIMA IDBI BANK(607095)
68 TILDA CH-16-007-012-001/57-B
(Otgan) 		3316007000NRG22010420224799586 02/04/2022 PRAMILA 3316007WL0108058 PRAMILA 00045 BARB0TILDAX 950 950 Processed 09/07/2022 IB22189569077 PRAMILA IDBI BANK(607095)
69 TILDA CH-16-007-012-001/59-A
(Otgan) 		3316007000NRG22010420224799363 02/04/2022 BUDHVANTIN 3316007WL0108053 BUDHVANTIN 00045 BARB0TILDAX 1140 1140 Processed 09/07/2022 IB22189569084 BUDHVANTIN IDBI BANK(607095)
70 TILDA CH-16-007-012-001/6
(Otgan) 		3316007000NRG22010420224800399 02/04/2022 SUKALU 3316007WL0108066 SUKALU 00045 BARB0TILDAX 570 570 Processed 10/07/2022 IB22189569057 SUKALU IDBI BANK(607095)
71 TILDA CH-16-007-035-001/114
(CHANPA) 		3316007000NRG22010420224798625 02/04/2022 JANAKRAM 3316007WL0108046 JANAKRAM 00045 BARB0TILDAX 579 579 Processed 09/07/2022 IB22189569082 JANAKRAM IDBI BANK(607095)
72 TILDA CH-16-007-035-001/114
(CHANPA) 		3316007000NRG22010420224798626 02/04/2022 URMILA BAI 3316007WL0108046 URMILA BAI 00045 BARB0TILDAX 579 579 Processed 09/07/2022 IB22189569081 URMILA BAI IDBI BANK(607095)
73 TILDA CH-16-007-035-001/151
(CHANPA) 		3316007000NRG22010420224798629 02/04/2022 Yashoda 3316007WL0108046 Yashoda 00045 BARB0TILDAX 579 579 Processed 09/07/2022 IB22189569078 Yashoda IDBI BANK(607095)
74 TILDA CH-16-007-035-001/152-A
(CHANPA) 		3316007000NRG22010420224798632 02/04/2022 ISHWAR 3316007WL0108046 ISHWAR 00045 BARB0TILDAX 579 579 Processed 09/07/2022 IB22189569080 ISHWAR IDBI BANK(607095)
75 TILDA CH-16-007-035-001/152-A
(CHANPA) 		3316007000NRG22010420224798631 02/04/2022 SUSHMA 3316007WL0108046 SUSHMA 00045 BARB0TILDAX 579 579 Processed 09/07/2022 IB22189569079 SUSHMA IDBI BANK(607095)
SubTotal 45093 45093
76 TILDA CH-16-007-055-002/14-A
(Nakti Kumhari) 		3316007000NRG22300320224754380 02/04/2022 RAJULAL 3316007WL0107136 RAJULAL 00093 SBIN0RRCHGB 193 193 Processed 09/07/2022 IB22189569113 RAJULAL IDBI BANK(607095)
77 TILDA CH-16-007-076-001/248
(Bithiya) 		3316007000NRG22020420224809288 02/04/2022 loman 3316007WL0108222 loman 00093 SBIN0RRCHGB 1020 1020 Processed 09/07/2022 IB22189569143 loman IDBI BANK(607095)
78 TILDA CH-16-007-076-001/26
(Bithiya) 		3316007000NRG22020420224809294 02/04/2022 mangalin 3316007WL0108222 mangalin 00093 SBIN0RRCHGB 960 960 Processed 09/07/2022 IB22189569141 mangalin IDBI BANK(607095)
79 TILDA CH-16-007-076-001/58
(Bithiya) 		3316007000NRG22020420224809356 02/04/2022 Rajesh 3316007WL0108222 Rajesh 00093 SBIN0RRCHGB 930 930 Processed 09/07/2022 IB22189569150 Rajesh IDBI BANK(607095)
80 TILDA CH-16-007-076-001/97
(Bithiya) 		3316007000NRG22020420224809396 02/04/2022 DINESH 3316007WL0108222 DINESH 00093 SBIN0RRCHGB 960 960 Processed 09/07/2022 IB22189569140 DINESH IDBI BANK(607095)
81 TILDA CH-16-007-076-002/103
(Bithiya) 		3316007000NRG22010420224796838 02/04/2022 KANTI 3316007WL0108011 KANTI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569122 KANTI IDBI BANK(607095)
82 TILDA CH-16-007-076-002/103
(Bithiya) 		3316007000NRG22010420224796837 02/04/2022 madhur 3316007WL0108011 madhur 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569137 madhur IDBI BANK(607095)
83 TILDA CH-16-007-076-002/109-A
(Bithiya) 		3316007000NRG22010420224796839 02/04/2022 NAROTTAM 3316007WL0108011 NAROTTAM 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569146 NAROTTAM IDBI BANK(607095)
84 TILDA CH-16-007-076-002/109-A
(Bithiya) 		3316007000NRG22010420224796840 02/04/2022 PRAMILA 3316007WL0108011 PRAMILA 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569112 PRAMILA IDBI BANK(607095)
85 TILDA CH-16-007-076-002/113
(Bithiya) 		3316007000NRG22010420224796843 02/04/2022 HIRADHAR 3316007WL0108011 HIRADHAR 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569153 HIRADHAR IDBI BANK(607095)
86 TILDA CH-16-007-076-002/113
(Bithiya) 		3316007000NRG22010420224796842 02/04/2022 SANTOSHI BAI 3316007WL0108011 SANTOSHI BAI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569121 SANTOSHI BAI IDBI BANK(607095)
87 TILDA CH-16-007-076-002/117
(Bithiya) 		3316007000NRG22010420224796847 02/04/2022 MANHARAN 3316007WL0108011 MANHARAN 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569126 MANHARAN IDBI BANK(607095)
88 TILDA CH-16-007-076-002/117
(Bithiya) 		3316007000NRG22010420224796848 02/04/2022 SAVITA BAI 3316007WL0108011 SAVITA BAI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569125 SAVITA BAI IDBI BANK(607095)
89 TILDA CH-16-007-076-002/120
(Bithiya) 		3316007000NRG22010420224796856 02/04/2022 BASANTI BAI 3316007WL0108011 BASANTI BAI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569129 BASANTI BAI IDBI BANK(607095)
90 TILDA CH-16-007-076-002/120
(Bithiya) 		3316007000NRG22010420224796855 02/04/2022 NARENDRA 3316007WL0108011 NARENDRA 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569145 NARENDRA IDBI BANK(607095)
91 TILDA CH-16-007-076-002/120-A
(Bithiya) 		3316007000NRG22010420224796858 02/04/2022 NARESHU 3316007WL0108011 NARESHU 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569152 NARESHU IDBI BANK(607095)
92 TILDA CH-16-007-076-002/120-A
(Bithiya) 		3316007000NRG22010420224796859 02/04/2022 SONKUVAR 3316007WL0108011 SONKUVAR 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569132 SONKUVAR IDBI BANK(607095)
93 TILDA CH-16-007-076-002/123
(Bithiya) 		3316007000NRG22010420224796860 02/04/2022 BASANTI BAI 3316007WL0108011 BASANTI BAI 00093 SBIN0RRCHGB 616 616 Processed 09/07/2022 IB22189569134 BASANTI BAI IDBI BANK(607095)
94 TILDA CH-16-007-076-002/123
(Bithiya) 		3316007000NRG22010420224796861 02/04/2022 JYOTI 3316007WL0108011 JYOTI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569124 JYOTI IDBI BANK(607095)
95 TILDA CH-16-007-076-002/130
(Bithiya) 		3316007000NRG22010420224796865 02/04/2022 jivanlal 3316007WL0108011 jivanlal 00093 SBIN0RRCHGB 522 522 Processed 09/07/2022 IB22189569148 jivanlal IDBI BANK(607095)
96 TILDA CH-16-007-076-002/144
(Bithiya) 		3316007000NRG22010420224796873 02/04/2022 BACHAN DAS 3316007WL0108011 BACHAN DAS 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569138 BACHAN DAS IDBI BANK(607095)
97 TILDA CH-16-007-076-002/144
(Bithiya) 		3316007000NRG22010420224796874 02/04/2022 SAVITA 3316007WL0108011 SAVITA 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569135 SAVITA IDBI BANK(607095)
98 TILDA CH-16-007-076-002/158
(Bithiya) 		3316007000NRG22010420224796877 02/04/2022 SANJAY KUMAR 3316007WL0108011 SANJAY KUMAR 00093 SBIN0RRCHGB 616 616 Processed 09/07/2022 IB22189569151 SANJAY KUMAR IDBI BANK(607095)
99 TILDA CH-16-007-076-002/161
(Bithiya) 		3316007000NRG22010420224796878 02/04/2022 FIRANTIN 3316007WL0108011 FIRANTIN 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569118 FIRANTIN IDBI BANK(607095)
100 TILDA CH-16-007-076-002/181
(Bithiya) 		3316007000NRG22010420224796885 02/04/2022 SONSINGH 3316007WL0108011 SONSINGH 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569155 SONSINGH IDBI BANK(607095)
101 TILDA CH-16-007-076-002/196
(Bithiya) 		3316007000NRG22010420224796893 02/04/2022 PARMESH 3316007WL0108011 PARMESH 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569111 PARMESH IDBI BANK(607095)
102 TILDA CH-16-007-076-002/218
(Bithiya) 		3316007000NRG22010420224796898 02/04/2022 GAJENDRA 3316007WL0108011 GAJENDRA 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569149 GAJENDRA IDBI BANK(607095)
103 TILDA CH-16-007-076-002/218
(Bithiya) 		3316007000NRG22010420224796899 02/04/2022 PREETI BAI 3316007WL0108011 PREETI BAI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569123 PREETI BAI IDBI BANK(607095)
104 TILDA CH-16-007-076-002/228
(Bithiya) 		3316007000NRG22010420224796901 02/04/2022 JAGMOHAN 3316007WL0108011 JAGMOHAN 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569136 JAGMOHAN IDBI BANK(607095)
105 TILDA CH-16-007-076-002/228
(Bithiya) 		3316007000NRG22010420224796902 02/04/2022 KUSUM 3316007WL0108011 KUSUM 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569130 KUSUM IDBI BANK(607095)
106 TILDA CH-16-007-076-002/266
(Bithiya) 		3316007000NRG22010420224796904 02/04/2022 ANUSUIYA 3316007WL0108011 ANUSUIYA 00093 SBIN0RRCHGB 616 616 Processed 09/07/2022 IB22189569127 ANUSUIYA IDBI BANK(607095)
107 TILDA CH-16-007-076-002/4
(Bithiya) 		3316007000NRG22010420224796908 02/04/2022 SATOBAI 3316007WL0108011 SATOBAI 00093 SBIN0RRCHGB 616 616 Processed 09/07/2022 IB22189569128 SATOBAI IDBI BANK(607095)
108 TILDA CH-16-007-076-002/59
(Bithiya) 		3316007000NRG22010420224796919 02/04/2022 satobai 3316007WL0108011 satobai 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569133 satobai IDBI BANK(607095)
109 TILDA CH-16-007-076-002/59
(Bithiya) 		3316007000NRG22010420224796918 02/04/2022 SHANKAR LAL 3316007WL0108011 SHANKAR LAL 00093 SBIN0RRCHGB 616 616 Processed 09/07/2022 IB22189569142 SHANKAR LAL IDBI BANK(607095)
110 TILDA CH-16-007-076-002/65
(Bithiya) 		3316007000NRG22010420224796928 02/04/2022 JITENDRA 3316007WL0108011 JITENDRA 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569147 JITENDRA IDBI BANK(607095)
111 TILDA CH-16-007-076-002/65
(Bithiya) 		3316007000NRG22010420224796929 02/04/2022 PARANIYA 3316007WL0108011 PARANIYA 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569114 PARANIYA IDBI BANK(607095)
112 TILDA CH-16-007-076-002/67
(Bithiya) 		3316007000NRG22010420224796933 02/04/2022 DEVAKI BAI 3316007WL0108011 DEVAKI BAI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569119 DEVAKI BAI IDBI BANK(607095)
113 TILDA CH-16-007-076-002/67
(Bithiya) 		3316007000NRG22010420224796932 02/04/2022 ROHAN 3316007WL0108011 ROHAN 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569139 ROHAN IDBI BANK(607095)
114 TILDA CH-16-007-076-002/78
(Bithiya) 		3316007000NRG22010420224796937 02/04/2022 BISHAT 3316007WL0108011 BISHAT 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569154 BISHAT IDBI BANK(607095)
115 TILDA CH-16-007-076-002/78
(Bithiya) 		3316007000NRG22010420224796938 02/04/2022 SURESH 3316007WL0108011 SURESH 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569144 SURESH IDBI BANK(607095)
116 TILDA CH-16-007-076-002/80
(Bithiya) 		3316007000NRG22010420224796939 02/04/2022 DEVKI BAI 3316007WL0108011 DEVKI BAI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569120 DEVKI BAI IDBI BANK(607095)
117 TILDA CH-16-007-076-002/82
(Bithiya) 		3316007000NRG22010420224796943 02/04/2022 DHARMIN 3316007WL0108011 DHARMIN 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569131 DHARMIN IDBI BANK(607095)
118 TILDA CH-16-007-076-002/91
(Bithiya) 		3316007000NRG22010420224796947 02/04/2022 SHANTI 3316007WL0108011 SHANTI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569115 SHANTI IDBI BANK(607095)
119 TILDA CH-16-007-076-002/91-A
(Bithiya) 		3316007000NRG22010420224796948 02/04/2022 BIHARI RAM 3316007WL0108011 BIHARI RAM 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569117 BIHARI RAM IDBI BANK(607095)
120 TILDA CH-16-007-076-002/91-A
(Bithiya) 		3316007000NRG22010420224796949 02/04/2022 MALATI BAI 3316007WL0108011 MALATI BAI 00093 SBIN0RRCHGB 696 696 Processed 09/07/2022 IB22189569116 MALATI BAI IDBI BANK(607095)
SubTotal 31329 31329
121 TILDA CH-16-007-079-001/104-B
(Mohdi) 		3316007000NRG22020420224810860 02/04/2022 AMRIKA 3316007WL0108251 AMRIKA 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569034 AMRIKA IDBI BANK(607095)
122 TILDA CH-16-007-079-001/112
(Mohdi) 		3316007000NRG22020420224810877 02/04/2022 SATO 3316007WL0108251 SATO 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569036 SATO IDBI BANK(607095)
123 TILDA CH-16-007-079-001/119-A
(Mohdi) 		3316007000NRG22020420224810883 02/04/2022 JAGATRAM 3316007WL0108251 JAGATRAM 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569025 JAGATRAM IDBI BANK(607095)
124 TILDA CH-16-007-079-001/119-A
(Mohdi) 		3316007000NRG22020420224810884 02/04/2022 PAWANBATI 3316007WL0108251 PAWANBATI 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569030 PAWANBATI IDBI BANK(607095)
125 TILDA CH-16-007-079-001/130
(Mohdi) 		3316007000NRG22020420224810899 02/04/2022 yugalkishor 3316007WL0108251 yugalkishor 00165 IBKL0001186 688 688 Processed 09/07/2022 IB22189569039 yugalkishor IDBI BANK(607095)
126 TILDA CH-16-007-079-001/137
(Mohdi) 		3316007000NRG22020420224810908 02/04/2022 JAYANTRI 3316007WL0108251 JAYANTRI 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569035 JAYANTRI IDBI BANK(607095)
127 TILDA CH-16-007-079-001/138-A
(Mohdi) 		3316007000NRG22020420224810911 02/04/2022 YODHAN 3316007WL0108251 YODHAN 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569032 YODHAN IDBI BANK(607095)
128 TILDA CH-16-007-079-001/141-A
(Mohdi) 		3316007000NRG22020420224810916 02/04/2022 RAMSINGH 3316007WL0108251 RAMSINGH 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569040 RAMSINGH IDBI BANK(607095)
129 TILDA CH-16-007-079-001/149
(Mohdi) 		3316007000NRG22020420224810923 02/04/2022 BIMALA 3316007WL0108251 BIMALA 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569029 BIMALA IDBI BANK(607095)
130 TILDA CH-16-007-079-001/149
(Mohdi) 		3316007000NRG22020420224810922 02/04/2022 MADHU 3316007WL0108251 MADHU 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569028 MADHU IDBI BANK(607095)
131 TILDA CH-16-007-079-001/155
(Mohdi) 		3316007000NRG22020420224810931 02/04/2022 BHANAMATI 3316007WL0108251 BHANAMATI 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569026 BHANAMATI IDBI BANK(607095)
132 TILDA CH-16-007-079-001/155
(Mohdi) 		3316007000NRG22020420224810930 02/04/2022 BHARAT 3316007WL0108251 BHARAT 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569033 BHARAT IDBI BANK(607095)
133 TILDA CH-16-007-079-001/20
(Mohdi) 		3316007000NRG22020420224810980 02/04/2022 Santosh 3316007WL0108251 Santosh 00165 IBKL0001186 688 688 Processed 09/07/2022 IB22189569038 Santosh IDBI BANK(607095)
134 TILDA CH-16-007-079-001/231
(Mohdi) 		3316007000NRG22020420224810997 02/04/2022 LAKHAN 3316007WL0108251 LAKHAN 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569041 LAKHAN IDBI BANK(607095)
135 TILDA CH-16-007-079-001/25
(Mohdi) 		3316007000NRG22020420224811001 02/04/2022 SAROJ 3316007WL0108251 SAROJ 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569031 SAROJ IDBI BANK(607095)
136 TILDA CH-16-007-079-001/25
(Mohdi) 		3316007000NRG22020420224811000 02/04/2022 TEJRAM 3316007WL0108251 TEJRAM 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569023 TEJRAM IDBI BANK(607095)
137 TILDA CH-16-007-079-001/34
(Mohdi) 		3316007000NRG22020420224811025 02/04/2022 LEELA 3316007WL0108251 LEELA 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569027 LEELA IDBI BANK(607095)
138 TILDA CH-16-007-079-001/57
(Mohdi) 		3316007000NRG22020420224811059 02/04/2022 DASHRATH 3316007WL0108251 DASHRATH 00165 IBKL0001186 344 344 Processed 09/07/2022 IB22189569037 DASHRATH IDBI BANK(607095)
139 TILDA CH-16-007-079-001/57
(Mohdi) 		3316007000NRG22020420224811060 02/04/2022 LALITA 3316007WL0108251 LALITA 00165 IBKL0001186 344 344 Processed 09/07/2022 IB22189569024 LALITA IDBI BANK(607095)
140 TILDA CH-16-007-079-001/87-A
(Mohdi) 		3316007000NRG22020420224811098 02/04/2022 SOHAN 3316007WL0108251 SOHAN 00165 IBKL0001186 860 860 Processed 09/07/2022 IB22189569022 SOHAN IDBI BANK(607095)
SubTotal 15824 15824
141 TILDA CH-16-007-091-002/76
(Khapridih khurd) 		3316007000NRG22010420224798402 02/04/2022 Devala 3316007WL0108041 Devala 00415 SBIN0013658 950 950 Processed 09/07/2022 IB22189569042 Devala IDBI BANK(607095)
142 TILDA CH-16-007-091-002/92
(Khapridih khurd) 		3316007000NRG22010420224798495 02/04/2022 Dilaharan 3316007WL0108045 Dilaharan 00415 SBIN0013658 1140 1140 Processed 09/07/2022 IB22189569043 Dilaharan IDBI BANK(607095)
SubTotal 2090 2090
Total 113362 113362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_020422APB_FTO_8610 Bank of Baroda BARB0DBKHAU Khauna 6630
2 TILDA CH3316007_020422APB_FTO_8610 Bank of Baroda BARB0DBKHRA Kharora 12396
3 TILDA CH3316007_020422APB_FTO_8610 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 45093
4 TILDA CH3316007_020422APB_FTO_8610 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 30116
5 TILDA CH3316007_020422APB_FTO_8610 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 1213
6 TILDA CH3316007_020422APB_FTO_8610 I.D.B.I.BANK IBKL0001186 ADSENA 15824
7 TILDA CH3316007_020422APB_FTO_8610 State Bank of India SBIN0013658 KHARORA 2090

Download In Excel