Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_270123APB_FTO_432845
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 ARANG CH-16-015-065-001/158
(Farfaud) 		3316015000NRG23270120232437415 27/01/2023 rama 3316015WL0070218 rama 00045 BARB0ARANGX 1194 1194 Processed 02/02/2023 8378547790 Rama Chandrakar BANK OF BARODA(606985)
2 ARANG CH-16-015-065-001/202
(Farfaud) 		3316015000NRG23270120232437436 27/01/2023 Harsha Chandrakar 3316015WL0070218 Harsha Chandrakar 00045 BARB0ARANGX 1224 1224 Processed 02/02/2023 8378547784 HARSHA CHANDRAKAR DO LALIT BANK OF BARODA(606985)
3 ARANG CH-16-015-065-001/319
(Farfaud) 		3316015000NRG23270120232437456 27/01/2023 ganeshiya 3316015WL0070218 ganeshiya 00045 BARB0ARANGX 3 3 Processed 02/02/2023 8378547791 Ganeshiya Yadav BANK OF BARODA(606985)
4 ARANG CH-16-015-065-001/396
(Farfaud) 		3316015000NRG23270120232437477 27/01/2023 CHANDRIKA 3316015WL0070218 CHANDRIKA 00045 BARB0ARANGX 945 945 Processed 02/02/2023 8378547783 CHANDRIKA WO DEVNATH BANK OF BARODA(606985)
5 ARANG CH-16-015-065-001/396
(Farfaud) 		3316015000NRG23270120232437478 27/01/2023 DEWNATH 3316015WL0070218 DEWNATH 00045 BARB0ARANGX 200 200 Processed 02/02/2023 8378547789 Devnath Sahu BANK OF BARODA(606985)
6 ARANG CH-16-015-065-001/525
(Farfaud) 		3316015000NRG23270120232437494 27/01/2023 JAAYWANTEEN 3316015WL0070218 JAAYWANTEEN 00045 BARB0ARANGX 1194 1194 Processed 02/02/2023 8378547786 JAYWANTIN VISHWAKARMA D/O ASHOK BANK OF BARODA(606985)
7 ARANG CH-16-015-065-001/530
(Farfaud) 		3316015000NRG23270120232437497 27/01/2023 DINESHWARI DHIWAR 3316015WL0070218 DINESHWARI DHIWAR 00045 BARB0ARANGX 1224 1224 Processed 02/02/2023 8378547787 Dineshwari Dhivar BANK OF BARODA(606985)
8 ARANG CH-16-015-065-001/780
(Farfaud) 		3316015000NRG23270120232437518 27/01/2023 mukund 3316015WL0070218 mukund 00045 BARB0ARANGX 1224 1224 Processed 02/02/2023 8378547785 MUKUND SAHU BANK OF BARODA(606985)
9 ARANG CH-16-015-065-001/784
(Farfaud) 		3316015000NRG23270120232437519 27/01/2023 jayanti 3316015WL0070218 jayanti 00045 BARB0ARANGX 1224 1224 Processed 02/02/2023 8378547792 Jayanti Yadav BANK OF BARODA(606985)
10 ARANG CH-16-015-065-001/8
(Farfaud) 		3316015000NRG23270120232437524 27/01/2023 shivkumar 3316015WL0070218 shivkumar 00045 BARB0ARANGX 1020 1020 Processed 02/02/2023 8378547788 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 9452 9452
11 ARANG CH-16-015-065-001/166
(Farfaud) 		3316015000NRG23270120232437420 27/01/2023 MILAN 3316015WL0070218 MILAN 00048 BKID0009353 1194 1194 Processed 02/02/2023 8378547715 Mr. MILAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 ARANG CH-16-015-065-001/168
(Farfaud) 		3316015000NRG23270120232437425 27/01/2023 SUKWARO 3316015WL0070218 SUKWARO 00048 BKID0009353 1194 1194 Processed 02/02/2023 8378547718 SUKARO MEHAR BANK OF INDIA(508505)
13 ARANG CH-16-015-065-001/185-A
(Farfaud) 		3316015000NRG23270120232437430 27/01/2023 kushum 3316015WL0070218 kushum 00048 BKID0009353 1194 1194 Processed 02/02/2023 8378547710 KUSUM BAI DOUNDE W/O DEVLAL PUNJAB NATIONAL BANK(508568)
14 ARANG CH-16-015-065-001/187
(Farfaud) 		3316015000NRG23270120232437431 27/01/2023 bhupendra 3316015WL0070218 bhupendra 00048 BKID0009353 995 995 Processed 02/02/2023 8378547722 BHUPENDRA CHANDRAKAR S/O PANNA LAL PUNJAB NATIONAL BANK(508568)
15 ARANG CH-16-015-065-001/192-B
(Farfaud) 		3316015000NRG23270120232437433 27/01/2023 Sarswati 3316015WL0070218 Sarswati 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547732 SARASWATI DHIWAR W O BAISHAKHU DHIWAR BANK OF BARODA(606985)
16 ARANG CH-16-015-065-001/205
(Farfaud) 		3316015000NRG23270120232437437 27/01/2023 narottam 3316015WL0070218 narottam 00048 BKID0009353 1134 1134 Processed 02/02/2023 8378547723 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 ARANG CH-16-015-065-001/257
(Farfaud) 		3316015000NRG23270120232437445 27/01/2023 mina 3316015WL0070218 mina 00048 BKID0009353 945 945 Processed 02/02/2023 8378547720 MEENA KUMARI SEN IDBI BANK(607095)
18 ARANG CH-16-015-065-001/275-B
(Farfaud) 		3316015000NRG23270120232437450 27/01/2023 ramesh 3316015WL0070218 ramesh 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547721 RAMESH KUMAR CHANDRAKAR IDBI BANK(607095)
19 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015000NRG23270120232437457 27/01/2023 babulal 3316015WL0070218 babulal 00048 BKID0009353 1134 1134 Processed 02/02/2023 8378547716 Babulal Dhivar BANK OF BARODA(606985)
20 ARANG CH-16-015-065-001/329
(Farfaud) 		3316015000NRG23270120232437462 27/01/2023 sarswati 3316015WL0070218 sarswati 00048 BKID0009353 1134 1134 Processed 02/02/2023 8378547730 SARSWATI KANNOJE IDBI BANK(607095)
21 ARANG CH-16-015-065-001/345
(Farfaud) 		3316015000NRG23270120232437467 27/01/2023 GEETA SAHU 3316015WL0070218 GEETA SAHU 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547726 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
22 ARANG CH-16-015-065-001/36
(Farfaud) 		3316015000NRG23270120232437470 27/01/2023 nemuram 3316015WL0070218 nemuram 00048 BKID0009353 1194 1194 Processed 02/02/2023 8378547712 NEMU DHIWAR IDBI BANK(607095)
23 ARANG CH-16-015-065-001/367
(Farfaud) 		3316015000NRG23270120232437471 27/01/2023 URVASI 3316015WL0070218 URVASI 00048 BKID0009353 612 612 Processed 02/02/2023 8378547725 URVASHI YADAV / RAKESH YADAV BANK OF INDIA(508505)
24 ARANG CH-16-015-065-001/369
(Farfaud) 		3316015000NRG23270120232437472 27/01/2023 dulari 3316015WL0070218 dulari 00048 BKID0009353 1194 1194 Processed 02/02/2023 8378547729 DULARI BAI CHANDRAKAR BANK OF INDIA(508505)
25 ARANG CH-16-015-065-001/403
(Farfaud) 		3316015000NRG23270120232437481 27/01/2023 tijiya 3316015WL0070218 tijiya 00048 BKID0009353 1134 1134 Processed 02/02/2023 8378547717 TIJIYA YADAV W/O BHARAT YADAV BANK OF INDIA(508505)
26 ARANG CH-16-015-065-001/417
(Farfaud) 		3316015000NRG23270120232437483 27/01/2023 gopal 3316015WL0070218 gopal 00048 BKID0009353 204 204 Processed 02/02/2023 8378547719 GOPAL DHIWAR BANK OF INDIA(508505)
27 ARANG CH-16-015-065-001/42-A
(Farfaud) 		3316015000NRG23270120232437485 27/01/2023 omprakash 3316015WL0070218 omprakash 00048 BKID0009353 1 1 Processed 02/02/2023 8378547709 OMPRAKASH PAL IDBI BANK(607095)
28 ARANG CH-16-015-065-001/513
(Farfaud) 		3316015000NRG23270120232437492 27/01/2023 LALITA 3316015WL0070218 LALITA 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547731 LALITA DHIWAR BANK OF INDIA(508505)
29 ARANG CH-16-015-065-001/525
(Farfaud) 		3316015000NRG23270120232437495 27/01/2023 Godawari 3316015WL0070218 Godawari 00048 BKID0009353 816 816 Processed 02/02/2023 8378547727 GODAVRI VISHWAKARMA BANK OF INDIA(508505)
30 ARANG CH-16-015-065-001/530
(Farfaud) 		3316015000NRG23270120232437496 27/01/2023 premlal 3316015WL0070218 premlal 00048 BKID0009353 816 816 Processed 02/02/2023 8378547728 PREMLAL DHIVAR IDBI BANK(607095)
31 ARANG CH-16-015-065-001/550
(Farfaud) 		3316015000NRG23270120232437499 27/01/2023 DILIP 3316015WL0070218 DILIP 00048 BKID0009353 1134 1134 Processed 02/02/2023 8378547734 DILIP DHIVAR IDBI BANK(607095)
32 ARANG CH-16-015-065-001/560
(Farfaud) 		3316015000NRG23270120232437500 27/01/2023 laxmi 3316015WL0070218 laxmi 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547713 LAKSHMI BAI SAHU W/O MR ROHIT SAHU BANK OF INDIA(508505)
33 ARANG CH-16-015-065-001/60
(Farfaud) 		3316015000NRG23270120232437504 27/01/2023 chaiti bai 3316015WL0070218 chaiti bai 00048 BKID0009353 1194 1194 Processed 02/02/2023 8378547711 CHAITI BAI VISHVAKARMA IDBI BANK(607095)
34 ARANG CH-16-015-065-001/61
(Farfaud) 		3316015000NRG23270120232437507 27/01/2023 Jageswari 3316015WL0070218 Jageswari 00048 BKID0009353 1194 1194 Processed 02/02/2023 8378547724 JAGESHWARI BAI CHANDRAKAR IDBI BANK(607095)
35 ARANG CH-16-015-065-001/627
(Farfaud) 		3316015000NRG23270120232437508 27/01/2023 BISAVANTIN 3316015WL0070218 BISAVANTIN 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547733 BISVANTIN DHIVAR BANK OF INDIA(508505)
36 ARANG CH-16-015-065-001/659
(Farfaud) 		3316015000NRG23270120232437509 27/01/2023 Dhaneswari dhiwer 3316015WL0070218 Dhaneswari dhiwer 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547714 DHANESHWARI W/O SHRAVAN DHEEWAR BANK OF INDIA(508505)
37 ARANG CH-16-015-065-001/742
(Farfaud) 		3316015000NRG23270120232437514 27/01/2023 malti 3316015WL0070218 malti 00048 BKID0009353 1224 1224 Processed 02/02/2023 8378547796 MALATI BAI YADAV IDBI BANK(607095)
SubTotal 28209 28209
38 ARANG CH-16-015-065-001/255
(Farfaud) 		3316015000NRG23270120232437444 27/01/2023 VANDANA 3316015WL0070218 VANDANA 00165 IBKL0001186 1134 1134 Processed 02/02/2023 8378547735 VANDANA DHIVAR IDBI BANK(607095)
SubTotal 1134 1134
39 ARANG CH-16-015-065-001/104
(Farfaud) 		3316015000NRG23270120232437413 27/01/2023 bhagwat 3316015WL0070218 bhagwat 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547749 Mr. BHAGWAT PRASAD KANNOUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 ARANG CH-16-015-065-001/16-B
(Farfaud) 		3316015000NRG23270120232437418 27/01/2023 saraswati 3316015WL0070218 saraswati 00165 IBKL0001703 1134 1134 Processed 02/02/2023 8378547757 SARSWATI VISHWAKARMA IDBI BANK(607095)
41 ARANG CH-16-015-065-001/166
(Farfaud) 		3316015000NRG23270120232437421 27/01/2023 REVTI 3316015WL0070218 REVTI 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547767 REVATI SAHU IDBI BANK(607095)
42 ARANG CH-16-015-065-001/166-A
(Farfaud) 		3316015000NRG23270120232437422 27/01/2023 ahilya 3316015WL0070218 ahilya 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547755 AHILYA SAHU IDBI BANK(607095)
43 ARANG CH-16-015-065-001/169-A
(Farfaud) 		3316015000NRG23270120232437427 27/01/2023 radhika 3316015WL0070218 radhika 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547741 RADHIKA DAUNDE IDBI BANK(607095)
44 ARANG CH-16-015-065-001/169-A
(Farfaud) 		3316015000NRG23270120232437426 27/01/2023 rajesh 3316015WL0070218 rajesh 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547778 RAJESH KUMAR DAUNDE IDBI BANK(607095)
45 ARANG CH-16-015-065-001/185-A
(Farfaud) 		3316015000NRG23270120232437428 27/01/2023 devlal 3316015WL0070218 devlal 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547769 DEVLAL DONDE S/O MR MANGLU DONDE BANK OF INDIA(508505)
46 ARANG CH-16-015-065-001/189
(Farfaud) 		3316015000NRG23270120232437432 27/01/2023 bharti 3316015WL0070218 bharti 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547761 BHARTI SAHU W/O AJURAM PUNJAB NATIONAL BANK(508568)
47 ARANG CH-16-015-065-001/192-B
(Farfaud) 		3316015000NRG23270120232437434 27/01/2023 Lalita 3316015WL0070218 Lalita 00165 IBKL0001703 1020 1020 Processed 02/02/2023 8378547771 LALITA DHIVAR IDBI BANK(607095)
48 ARANG CH-16-015-065-001/212
(Farfaud) 		3316015000NRG23270120232437438 27/01/2023 hemlal 3316015WL0070218 hemlal 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547747 HEMLAL CHANDRAKAR S/O DHRUWNARAYAN PUNJAB NATIONAL BANK(508568)
49 ARANG CH-16-015-065-001/218-A
(Farfaud) 		3316015000NRG23270120232437440 27/01/2023 laxmi bai 3316015WL0070218 laxmi bai 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547777 LAKSHMI DHIWAR W/O MR ROHIT DHIWAR BANK OF INDIA(508505)
50 ARANG CH-16-015-065-001/218-A
(Farfaud) 		3316015000NRG23270120232437439 27/01/2023 rohit 3316015WL0070218 rohit 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547756 ROHIT DHIWAR IDBI BANK(607095)
51 ARANG CH-16-015-065-001/218-B
(Farfaud) 		3316015000NRG23270120232437441 27/01/2023 sunita 3316015WL0070218 sunita 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547742 SUNITA DHIVAR BANK OF INDIA(508505)
52 ARANG CH-16-015-065-001/219-A
(Farfaud) 		3316015000NRG23270120232437442 27/01/2023 JAMUNA DHIWAR 3316015WL0070218 JAMUNA DHIWAR 00165 IBKL0001703 1134 1134 Processed 02/02/2023 8378547780 JAMUNA BAI DHIVAR IDBI BANK(607095)
53 ARANG CH-16-015-065-001/258-A
(Farfaud) 		3316015000NRG23270120232437446 27/01/2023 HIRA 3316015WL0070218 HIRA 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547760 HIRA DHIWAR / SANKAR DHIWAR BANK OF INDIA(508505)
54 ARANG CH-16-015-065-001/275
(Farfaud) 		3316015000NRG23270120232437449 27/01/2023 naresh 3316015WL0070218 naresh 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547739 NARESH KUMAR CHANDRAKAR IDBI BANK(607095)
55 ARANG CH-16-015-065-001/290-A
(Farfaud) 		3316015000NRG23270120232437452 27/01/2023 Rupesh 3316015WL0070218 Rupesh 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547745 GANDESHWARI KANNOUIJE DO THANU RAM PUNJAB NATIONAL BANK(508568)
56 ARANG CH-16-015-065-001/292
(Farfaud) 		3316015000NRG23270120232437453 27/01/2023 shatrughan chandrakar 3316015WL0070218 shatrughan chandrakar 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547752 Mr. SHATRUHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 ARANG CH-16-015-065-001/299
(Farfaud) 		3316015000NRG23270120232437454 27/01/2023 CHANSYAM 3316015WL0070218 CHANSYAM 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547754 GHANSHYAM CHANDRAKAR IDBI BANK(607095)
58 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015000NRG23270120232437458 27/01/2023 satibai 3316015WL0070218 satibai 00165 IBKL0001703 1134 1134 Processed 02/02/2023 8378547772 SATI DHIWAR IDBI BANK(607095)
59 ARANG CH-16-015-065-001/320
(Farfaud) 		3316015000NRG23270120232437460 27/01/2023 daduram 3316015WL0070218 daduram 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547759 DADURAM YADAV IDBI BANK(607095)
60 ARANG CH-16-015-065-001/320
(Farfaud) 		3316015000NRG23270120232437461 27/01/2023 muthana 3316015WL0070218 muthana 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547763 MUTANA BAI YADAV IDBI BANK(607095)
61 ARANG CH-16-015-065-001/358-A
(Farfaud) 		3316015000NRG23270120232437469 27/01/2023 magan 3316015WL0070218 magan 00165 IBKL0001703 1020 1020 Processed 02/02/2023 8378547737 MAGANLAL VISHWAKARMA IDBI BANK(607095)
62 ARANG CH-16-015-065-001/371
(Farfaud) 		3316015000NRG23270120232437473 27/01/2023 human 3316015WL0070218 human 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547740 HUMAN YADAV IDBI BANK(607095)
63 ARANG CH-16-015-065-001/373-A
(Farfaud) 		3316015000NRG23270120232437474 27/01/2023 HEMEEN 3316015WL0070218 HEMEEN 00165 IBKL0001703 816 816 Processed 02/02/2023 8378547750 HEMIN YADAV IDBI BANK(607095)
64 ARANG CH-16-015-065-001/4
(Farfaud) 		3316015000NRG23270120232437479 27/01/2023 koushilya 3316015WL0070218 koushilya 00165 IBKL0001703 945 945 Processed 02/02/2023 8378547744 KAUSHILYA YADAV IDBI BANK(607095)
65 ARANG CH-16-015-065-001/400
(Farfaud) 		3316015000NRG23270120232437480 27/01/2023 GOVARDHAN 3316015WL0070218 GOVARDHAN 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547758 GOBARDHAN YADAV IDBI BANK(607095)
66 ARANG CH-16-015-065-001/404
(Farfaud) 		3316015000NRG23270120232437482 27/01/2023 BHURI BAI 3316015WL0070218 BHURI BAI 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547748 BHURI SAHU IDBI BANK(607095)
67 ARANG CH-16-015-065-001/434
(Farfaud) 		3316015000NRG23270120232437487 27/01/2023 KUMARI 3316015WL0070218 KUMARI 00165 IBKL0001703 1134 1134 Processed 02/02/2023 8378547762 KUMARI SAHU IDBI BANK(607095)
68 ARANG CH-16-015-065-001/46
(Farfaud) 		3316015000NRG23270120232437489 27/01/2023 kamalnarayan 3316015WL0070218 kamalnarayan 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547775 KAMLANARAYAN YADAV IDBI BANK(607095)
69 ARANG CH-16-015-065-001/492
(Farfaud) 		3316015000NRG23270120232437490 27/01/2023 nira 3316015WL0070218 nira 00165 IBKL0001703 1 1 Processed 02/02/2023 8378547773 NEERA BAI KANNOJE IDBI BANK(607095)
70 ARANG CH-16-015-065-001/588
(Farfaud) 		3316015000NRG23270120232437502 27/01/2023 laxmi 3316015WL0070218 laxmi 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547751 Mrs. LAXMI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 ARANG CH-16-015-065-001/590
(Farfaud) 		3316015000NRG23270120232437503 27/01/2023 DURPATI 3316015WL0070218 DURPATI 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547764 DURPATI VISHVAKARMA IDBI BANK(607095)
72 ARANG CH-16-015-065-001/606
(Farfaud) 		3316015000NRG23270120232437505 27/01/2023 kunti 3316015WL0070218 kunti 00165 IBKL0001703 1134 1134 Processed 02/02/2023 8378547736 Kunti Sahu BANK OF BARODA(606985)
73 ARANG CH-16-015-065-001/607
(Farfaud) 		3316015000NRG23270120232437506 27/01/2023 mamta 3316015WL0070218 mamta 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547743 MAMTA W/O MR SANTOSH BANK OF INDIA(508505)
74 ARANG CH-16-015-065-001/702
(Farfaud) 		3316015000NRG23270120232437510 27/01/2023 LAXMI 3316015WL0070218 LAXMI 00165 IBKL0001703 1020 1020 Processed 02/02/2023 8378547738 LAXMI BAI VISHWAKARMA IDBI BANK(607095)
75 ARANG CH-16-015-065-001/73
(Farfaud) 		3316015000NRG23270120232437511 27/01/2023 rukhmani 3316015WL0070218 rukhmani 00165 IBKL0001703 1020 1020 Processed 02/02/2023 8378547770 RUKHMANI DHIWAR IDBI BANK(607095)
76 ARANG CH-16-015-065-001/731
(Farfaud) 		3316015000NRG23270120232437512 27/01/2023 bhagwati 3316015WL0070218 bhagwati 00165 IBKL0001703 1020 1020 Processed 02/02/2023 8378547776 BHAGVATI BAI SAHU IDBI BANK(607095)
77 ARANG CH-16-015-065-001/748
(Farfaud) 		3316015000NRG23270120232437515 27/01/2023 rohit 3316015WL0070218 rohit 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547774 ROHIT SAHU IDBI BANK(607095)
78 ARANG CH-16-015-065-001/76
(Farfaud) 		3316015000NRG23270120232437516 27/01/2023 lokesh 3316015WL0070218 lokesh 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547779 LOKESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARANG CH-16-015-065-001/787
(Farfaud) 		3316015000NRG23270120232437521 27/01/2023 DHANESHWARI 3316015WL0070218 DHANESHWARI 00165 IBKL0001703 1134 1134 Processed 02/02/2023 8378547766 DHANESHWARI DHIWAR IDBI BANK(607095)
80 ARANG CH-16-015-065-001/787
(Farfaud) 		3316015000NRG23270120232437520 27/01/2023 Rekhuram 3316015WL0070218 Rekhuram 00165 IBKL0001703 1134 1134 Processed 02/02/2023 8378547765 REKHURAM DHIVAR IDBI BANK(607095)
81 ARANG CH-16-015-065-001/791
(Farfaud) 		3316015000NRG23270120232437522 27/01/2023 hema dhiwar 3316015WL0070218 hema dhiwar 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547781 HEMA DHIWAR IDBI BANK(607095)
82 ARANG CH-16-015-065-001/8
(Farfaud) 		3316015000NRG23270120232437525 27/01/2023 rupadevi 3316015WL0070218 rupadevi 00165 IBKL0001703 1020 1020 Processed 02/02/2023 8378547768 RUPA BAI SAHU IDBI BANK(607095)
83 ARANG CH-16-015-065-001/9-A
(Farfaud) 		3316015000NRG23270120232437526 27/01/2023 rohani 3316015WL0070218 rohani 00165 IBKL0001703 1224 1224 Processed 02/02/2023 8378547746 ROHANI SAHU IDBI BANK(607095)
84 ARANG CH-16-015-065-001/94
(Farfaud) 		3316015000NRG23270120232437527 27/01/2023 PARWATI 3316015WL0070218 PARWATI 00165 IBKL0001703 1194 1194 Processed 02/02/2023 8378547753 PARVATI SAHU IDBI BANK(607095)
SubTotal 52000 52000
85 ARANG CH-16-015-065-001/513
(Farfaud) 		3316015000NRG23270120232437491 27/01/2023 dhikesn 3316015WL0070218 dhikesn 00354 PUNB0178610 1224 1224 Processed 02/02/2023 8378547782 DIKENDRA DHIVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
86 ARANG CH-16-015-065-001/737
(Farfaud) 		3316015000NRG23270120232437513 27/01/2023 HEMIN 3316015WL0070218 HEMIN 00354 PUNB0203000 1020 1020 Processed 02/02/2023 8378547795 HEMIN SAHU BANK OF INDIA(508505)
SubTotal 1020 1020
87 ARANG CH-16-015-065-001/539
(Farfaud) 		3316015000NRG23270120232437498 27/01/2023 shatruhan 3316015WL0070218 shatruhan 00354 PUNB0738700 1194 1194 Processed 02/02/2023 8378547793 Mr. SHATRUHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 ARANG CH-16-015-065-001/763
(Farfaud) 		3316015000NRG23270120232437517 27/01/2023 DINESH 3316015WL0070218 DINESH 00354 PUNB0738700 1224 1224 Processed 02/02/2023 8378547794 DINESH KUMAR CHANDRAKAR S/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 2418 2418
Total 95457 95457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_270123APB_FTO_432845 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 9452
2 ARANG CH3316015_270123APB_FTO_432845 Bank of India BKID0009353 KHANIJ BHAWAN 28209
3 ARANG CH3316015_270123APB_FTO_432845 I.D.B.I.BANK IBKL0001186 ADSENA 1134
4 ARANG CH3316015_270123APB_FTO_432845 I.D.B.I.BANK IBKL0001703 Arang 52000
5 ARANG CH3316015_270123APB_FTO_432845 Punjab National Bank PUNB0178610 ARANG 1224
6 ARANG CH3316015_270123APB_FTO_432845 Punjab National Bank PUNB0203000 CHAND KHURI 1020
7 ARANG CH3316015_270123APB_FTO_432845 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 2418

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