Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316001_230323APB_FTO_534221
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 SIMGA CH-16-001-017-002/100
() 		3316001000NRG23190320233583704 23/03/2023 bharatlal 3316001WL090532 bharatlal 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702991 Bharat Lal Dhruw BANK OF BARODA(606985)
2 SIMGA CH-16-001-017-002/100
() 		3316001000NRG23190320233583705 23/03/2023 Rukhmani 3316001WL090532 Rukhmani 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702889 Mrs. RUKHMANI DHRUV W/O BHARAT DHRUV CHHATTISGARH GRAMIN BANK(607214)
3 SIMGA CH-16-001-017-002/107
() 		3316001000NRG23190320233583710 23/03/2023 bhagvantin 3316001WL090532 bhagvantin 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702953 Bhagavatin Bai Tandan BANK OF BARODA(606985)
4 SIMGA CH-16-001-017-002/107
() 		3316001000NRG23190320233583712 23/03/2023 Bhuneshwari 3316001WL090532 Bhuneshwari 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702967 Bhuneshwari Banjare BANK OF BARODA(606985)
5 SIMGA CH-16-001-017-002/107
() 		3316001000NRG23190320233583709 23/03/2023 suresh 3316001WL090532 suresh 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702977 Suresh Tandan BANK OF BARODA(606985)
6 SIMGA CH-16-001-017-002/111
() 		3316001000NRG23190320233583713 23/03/2023 fulbati 3316001WL090532 fulbati 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702950 Mrs. FULWATI DHRUV W/O MANBODH DHRUV CHHATTISGARH GRAMIN BANK(607214)
7 SIMGA CH-16-001-017-002/112
() 		3316001000NRG23190320233583715 23/03/2023 nemabai 3316001WL090532 nemabai 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702992 Nemabai Dhruw BANK OF BARODA(606985)
8 SIMGA CH-16-001-017-002/112
() 		3316001000NRG23190320233583714 23/03/2023 rammanoha 3316001WL090532 rammanoha 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702993 Mr. RAM MANOHAR DHRUW S/O REWARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
9 SIMGA CH-16-001-017-002/115
() 		3316001000NRG23190320233583719 23/03/2023 hemkumar 3316001WL090532 hemkumar 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702898 Hem Kumar Ghrutlahare BANK OF BARODA(606985)
10 SIMGA CH-16-001-017-002/115
() 		3316001000NRG23190320233583720 23/03/2023 shakun 3316001WL090532 shakun 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702895 Shakun Ghrutlahare BANK OF BARODA(606985)
11 SIMGA CH-16-001-017-002/12
() 		3316001000NRG23190320233583722 23/03/2023 Jitendra 3316001WL090532 Jitendra 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702983 Jitendra Kumar Tandan BANK OF BARODA(606985)
12 SIMGA CH-16-001-017-002/120-A
() 		3316001000NRG23190320233583725 23/03/2023 chitrekha 3316001WL090532 chitrekha 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702887 Chitrarekha Banjare BANK OF BARODA(606985)
13 SIMGA CH-16-001-017-002/120-A
() 		3316001000NRG23190320233583724 23/03/2023 krishnakumar 3316001WL090532 krishnakumar 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702886 Krishna Kumar Banjare BANK OF BARODA(606985)
14 SIMGA CH-16-001-017-002/122
() 		3316001000NRG23190320233583726 23/03/2023 chotu lal 3316001WL090532 chotu lal 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702994 Mr. CHHOTU LAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 SIMGA CH-16-001-017-002/137
() 		3316001000NRG23190320233583729 23/03/2023 Bharti 3316001WL090532 Bharti 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702900 Miss. BHARTI DHRUV CHHATTISGARH GRAMIN BANK(607214)
16 SIMGA CH-16-001-017-002/137
() 		3316001000NRG23190320233583728 23/03/2023 Dhela Bai 3316001WL090532 Dhela Bai 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702899 Dhela Bai Dhruw BANK OF BARODA(606985)
17 SIMGA CH-16-001-017-002/145
() 		3316001000NRG23190320233583730 23/03/2023 narayan 3316001WL090532 narayan 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702906 Mr. NARAYAN PRASAD JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 SIMGA CH-16-001-017-002/145
() 		3316001000NRG23190320233583731 23/03/2023 Nita 3316001WL090532 Nita 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702956 NITA JANGDE BANK OF BARODA(606985)
19 SIMGA CH-16-001-017-002/150
() 		3316001000NRG23190320233583734 23/03/2023 aswani 3316001WL090532 aswani 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702888 ASHWANI B DHRUW INDIAN OVERSEAS BANK(508541)
20 SIMGA CH-16-001-017-002/150
() 		3316001000NRG23190320233583737 23/03/2023 budhuram 3316001WL090532 budhuram 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702999 Budhu Ram Dhruw BANK OF BARODA(606985)
21 SIMGA CH-16-001-017-002/150
() 		3316001000NRG23190320233583733 23/03/2023 mohit 3316001WL090532 mohit 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702952 Mohit Ram Dhruw BANK OF BARODA(606985)
22 SIMGA CH-16-001-017-002/150
() 		3316001000NRG23190320233583738 23/03/2023 prema 3316001WL090532 prema 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702997 Prema Bai Dhruw BANK OF BARODA(606985)
23 SIMGA CH-16-001-017-002/150
() 		3316001000NRG23190320233583735 23/03/2023 rajim 3316001WL090532 rajim 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702998 Rajim Bai Dhruw BANK OF BARODA(606985)
24 SIMGA CH-16-001-017-002/150
() 		3316001000NRG23190320233583736 23/03/2023 rohit 3316001WL090532 rohit 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703000 Rohit Kumar Dhruw BANK OF BARODA(606985)
25 SIMGA CH-16-001-017-002/153
() 		3316001000NRG23190320233583740 23/03/2023 Premin 3316001WL090532 Premin 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703014 Premin Sonwani BANK OF BARODA(606985)
26 SIMGA CH-16-001-017-002/153
() 		3316001000NRG23190320233583739 23/03/2023 Sanatkumar 3316001WL090532 Sanatkumar 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703013 Sanat Sonwani BANK OF BARODA(606985)
27 SIMGA CH-16-001-017-002/172
() 		3316001000NRG23190320233583742 23/03/2023 Manisha 3316001WL090532 Manisha 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702939 MANISHA JANGADE BANK OF BARODA(606985)
28 SIMGA CH-16-001-017-002/174
() 		3316001000NRG23190320233583743 23/03/2023 Gaurishankar 3316001WL090532 Gaurishankar 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702881 Gauri Shankar Tandan BANK OF BARODA(606985)
29 SIMGA CH-16-001-017-002/174
() 		3316001000NRG23190320233583744 23/03/2023 Harishankar 3316001WL090532 Harishankar 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702941 Harishankar Tandan BANK OF BARODA(606985)
30 SIMGA CH-16-001-017-002/18
() 		3316001000NRG23190320233583748 23/03/2023 balakdas 3316001WL090532 balakdas 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702903 Balakdas Ghritlahare BANK OF BARODA(606985)
31 SIMGA CH-16-001-017-002/18
() 		3316001000NRG23190320233583746 23/03/2023 ramanuj 3316001WL090532 ramanuj 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702905 Mr. RAMANUJ LAHARE S/O NAIN DAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
32 SIMGA CH-16-001-017-002/18
() 		3316001000NRG23190320233583747 23/03/2023 shanti 3316001WL090532 shanti 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702904 Shanti Bai Ghrutlahare BANK OF BARODA(606985)
33 SIMGA CH-16-001-017-002/180
() 		3316001000NRG23190320233583750 23/03/2023 Dilip Kumar 3316001WL090532 Dilip Kumar 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702978 Dilip Pathak BANK OF BARODA(606985)
34 SIMGA CH-16-001-017-002/180
() 		3316001000NRG23190320233583751 23/03/2023 Humeswari 3316001WL090532 Humeswari 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702981 Humeswari BANK OF BARODA(606985)
35 SIMGA CH-16-001-017-002/180
() 		3316001000NRG23190320233583752 23/03/2023 Ramkali 3316001WL090532 Ramkali 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702963 Ramkali Pathak BANK OF BARODA(606985)
36 SIMGA CH-16-001-017-002/20
() 		3316001000NRG23190320233583753 23/03/2023 bhajan 3316001WL090532 bhajan 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703016 Mr. BHAJAN LAL DHRUV S/O KUNJAN LAL DHR CHHATTISGARH GRAMIN BANK(607214)
37 SIMGA CH-16-001-017-002/20
() 		3316001000NRG23190320233583754 23/03/2023 jamun 3316001WL090532 jamun 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703015 Jamun Bai Dhruw BANK OF BARODA(606985)
38 SIMGA CH-16-001-017-002/26
() 		3316001000NRG23190320233583757 23/03/2023 Ashok 3316001WL090532 Ashok 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702962 Ashok Pathak BANK OF BARODA(606985)
39 SIMGA CH-16-001-017-002/26
() 		3316001000NRG23190320233583758 23/03/2023 Ashwani 3316001WL090532 Ashwani 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702964 Mr. ASHWANI KUMAR PATHAK S/O BISAUHA RAM CHHATTISGARH GRAMIN BANK(607214)
40 SIMGA CH-16-001-017-002/26
() 		3316001000NRG23190320233583759 23/03/2023 Lata 3316001WL090532 Lata 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702961 Lata Bai Pathak BANK OF BARODA(606985)
41 SIMGA CH-16-001-017-002/26
() 		3316001000NRG23190320233583756 23/03/2023 munni 3316001WL090532 munni 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702980 MUNNI BAI PATHAK BANK OF BARODA(606985)
42 SIMGA CH-16-001-017-002/32
() 		3316001000NRG23190320233583761 23/03/2023 ahilya 3316001WL090532 ahilya 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702896 Ahilya Bai Ratre BANK OF BARODA(606985)
43 SIMGA CH-16-001-017-002/32
() 		3316001000NRG23190320233583760 23/03/2023 parasram 3316001WL090532 parasram 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702897 Parasram Ratre BANK OF BARODA(606985)
44 SIMGA CH-16-001-017-002/37
() 		3316001000NRG23190320233583762 23/03/2023 Satwantin 3316001WL090532 Satwantin 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702911 SATVANTIN BAI DHRUW BANK OF BARODA(606985)
45 SIMGA CH-16-001-017-002/39
() 		3316001000NRG23190320233583763 23/03/2023 RUPESH KUMAR 3316001WL090532 RUPESH KUMAR 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702958 Rupesh Kumar Banjare BANK OF BARODA(606985)
46 SIMGA CH-16-001-017-002/40
() 		3316001000NRG23190320233583767 23/03/2023 LAXMIBAI 3316001WL090532 LAXMIBAI 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702960 LaxmiBanjare BANK OF BARODA(606985)
47 SIMGA CH-16-001-017-002/40
() 		3316001000NRG23190320233583766 23/03/2023 OMPRAKASH 3316001WL090532 OMPRAKASH 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702959 OmprakashSatnami BANK OF BARODA(606985)
48 SIMGA CH-16-001-017-002/41
() 		3316001000NRG23190320233583770 23/03/2023 AARTI 3316001WL090532 AARTI 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702988 Arati Bai Banjare BANK OF BARODA(606985)
49 SIMGA CH-16-001-017-002/41
() 		3316001000NRG23190320233583771 23/03/2023 DAYARAM 3316001WL090532 DAYARAM 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702901 Dayaram Banjare BANK OF BARODA(606985)
50 SIMGA CH-16-001-017-002/41
() 		3316001000NRG23190320233583772 23/03/2023 Krishna 3316001WL090532 Krishna 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702902 Krishna Kumar Kosale BANK OF BARODA(606985)
51 SIMGA CH-16-001-017-002/41
() 		3316001000NRG23190320233583773 23/03/2023 Sarita 3316001WL090532 Sarita 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702979 Sarita Kosale BANK OF BARODA(606985)
52 SIMGA CH-16-001-017-002/42
() 		3316001000NRG23190320233583777 23/03/2023 BUDHARU 3316001WL090532 BUDHARU 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702955 Budharu Kumar Ratre BANK OF BARODA(606985)
53 SIMGA CH-16-001-017-002/42
() 		3316001000NRG23190320233583776 23/03/2023 KANTI 3316001WL090532 KANTI 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703011 Kamati Bai Ratre BANK OF BARODA(606985)
54 SIMGA CH-16-001-017-002/42
() 		3316001000NRG23190320233583775 23/03/2023 MAHETRU 3316001WL090532 MAHETRU 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702945 Mr. MAHETRU RATRE S\O MOHAN RATRE CHHATTISGARH GRAMIN BANK(607214)
55 SIMGA CH-16-001-017-002/42
() 		3316001000NRG23190320233583780 23/03/2023 Purshottam 3316001WL090532 Purshottam 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703010 Purushottam Kumar Ratre BANK OF BARODA(606985)
56 SIMGA CH-16-001-017-002/42
() 		3316001000NRG23190320233583778 23/03/2023 SADHARU 3316001WL090532 SADHARU 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702951 Sadharu Satnami BANK OF BARODA(606985)
57 SIMGA CH-16-001-017-002/42
() 		3316001000NRG23190320233583779 23/03/2023 UMA 3316001WL090532 UMA 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702944 Umabai Kumari Ratre BANK OF BARODA(606985)
58 SIMGA CH-16-001-017-002/57
() 		3316001000NRG23190320233583782 23/03/2023 Bhavsingh 3316001WL090532 Bhavsingh 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703001 Bhavsinh Satnami BANK OF BARODA(606985)
59 SIMGA CH-16-001-017-002/57
() 		3316001000NRG23190320233583783 23/03/2023 GEETABAI 3316001WL090532 GEETABAI 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703002 Gita Chaturvedi BANK OF BARODA(606985)
60 SIMGA CH-16-001-017-002/58
() 		3316001000NRG23190320233583784 23/03/2023 chandera 3316001WL090532 chandera 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703008 Mr. CHANDELA SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 SIMGA CH-16-001-017-002/58
() 		3316001000NRG23190320233583787 23/03/2023 chandrkali 3316001WL090532 chandrkali 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703012 Mrs. CHANDRAKALI GHRITLAHARE W/O RUPDAS CHHATTISGARH GRAMIN BANK(607214)
62 SIMGA CH-16-001-017-002/58
() 		3316001000NRG23190320233583785 23/03/2023 fagli 3316001WL090532 fagli 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703009 Fagani Bai Ghrutlahare BANK OF BARODA(606985)
63 SIMGA CH-16-001-017-002/58
() 		3316001000NRG23190320233583788 23/03/2023 Mukesh 3316001WL090532 Mukesh 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703007 Mukesh Kumar Ghrutlahare BANK OF BARODA(606985)
64 SIMGA CH-16-001-017-002/58
() 		3316001000NRG23190320233583786 23/03/2023 rupdas 3316001WL090532 rupdas 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702893 Rupdas Ghrutlahare BANK OF BARODA(606985)
65 SIMGA CH-16-001-017-002/59
() 		3316001000NRG23190320233583789 23/03/2023 sambai 3316001WL090532 sambai 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702936 Mrs. SHYAM BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 SIMGA CH-16-001-017-002/59
() 		3316001000NRG23190320233583791 23/03/2023 Sangita Banjare 3316001WL090532 Sangita Banjare 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702909 Sangaita Banjare BANK OF BARODA(606985)
67 SIMGA CH-16-001-017-002/61
() 		3316001000NRG23190320233583797 23/03/2023 Kirti 3316001WL090532 Kirti 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702938 Mrs. KIRIT GHITODE W/O RAMESH KUMAR GHI CHHATTISGARH GRAMIN BANK(607214)
68 SIMGA CH-16-001-017-002/61
() 		3316001000NRG23190320233583796 23/03/2023 MANJU 3316001WL090532 MANJU 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702987 MRS MANJU STATE BANK OF INDIA(508548)
69 SIMGA CH-16-001-017-002/61
() 		3316001000NRG23190320233583793 23/03/2023 puran 3316001WL090532 puran 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702884 Mr. PURAN SAT/ . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 SIMGA CH-16-001-017-002/61
() 		3316001000NRG23190320233583795 23/03/2023 ramesh 3316001WL090532 ramesh 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702883 Ramesh Kumar Ghitode BANK OF BARODA(606985)
71 SIMGA CH-16-001-017-002/62
() 		3316001000NRG23190320233583800 23/03/2023 amarnath 3316001WL090532 amarnath 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703004 Amarnath Nishad BANK OF BARODA(606985)
72 SIMGA CH-16-001-017-002/62
() 		3316001000NRG23190320233583799 23/03/2023 DURPATI 3316001WL090532 DURPATI 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703005 Durapati Nishad BANK OF BARODA(606985)
73 SIMGA CH-16-001-017-002/62
() 		3316001000NRG23190320233583798 23/03/2023 ramji 3316001WL090532 ramji 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703003 Mr. RAMJI NISHAD S\O MURITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 SIMGA CH-16-001-017-002/65
() 		3316001000NRG23190320233583806 23/03/2023 chabiram 3316001WL090532 chabiram 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702968 Mr. CHHABIRAM DHRUW S/O REWARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
75 SIMGA CH-16-001-017-002/65
() 		3316001000NRG23190320233583807 23/03/2023 nirabai 3316001WL090532 nirabai 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702908 NIRA BAI DHRUW BANK OF BARODA(606985)
76 SIMGA CH-16-001-017-002/67
() 		3316001000NRG23190320233583810 23/03/2023 dharmendra 3316001WL090532 dharmendra 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702937 Dharmendra Kumar Pathak BANK OF BARODA(606985)
77 SIMGA CH-16-001-017-002/67
() 		3316001000NRG23190320233583808 23/03/2023 Mahesh 3316001WL090532 Mahesh 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702986 Mahesh Ram Pathak BANK OF BARODA(606985)
78 SIMGA CH-16-001-017-002/67
() 		3316001000NRG23190320233583809 23/03/2023 Nirmala 3316001WL090532 Nirmala 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702985 Nirmala Bai Pathak BANK OF BARODA(606985)
79 SIMGA CH-16-001-017-002/68
() 		3316001000NRG23190320233583814 23/03/2023 Chitrsen 3316001WL090532 Chitrsen 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702954 Chitarun Ghitode BANK OF BARODA(606985)
80 SIMGA CH-16-001-017-002/68
() 		3316001000NRG23190320233583816 23/03/2023 puja 3316001WL090532 puja 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702942 Pooja Ghitode BANK OF BARODA(606985)
81 SIMGA CH-16-001-017-002/71
() 		3316001000NRG23190320233583818 23/03/2023 Paras 3316001WL090532 Paras 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702948 Paras Ram Dhruw BANK OF BARODA(606985)
82 SIMGA CH-16-001-017-002/71
() 		3316001000NRG23190320233583817 23/03/2023 shanti 3316001WL090532 shanti 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702957 Shanti Bai Dhruw BANK OF BARODA(606985)
83 SIMGA CH-16-001-017-002/71
() 		3316001000NRG23190320233583819 23/03/2023 Tijan 3316001WL090532 Tijan 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702949 Tijan Bai Dhruw BANK OF BARODA(606985)
84 SIMGA CH-16-001-017-002/75
() 		3316001000NRG23190320233583820 23/03/2023 firantin 3316001WL090532 firantin 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702996 Firantin Bai Yadav BANK OF BARODA(606985)
85 SIMGA CH-16-001-017-002/75-A
() 		3316001000NRG23190320233583821 23/03/2023 RAMBHROSHA 3316001WL090532 RAMBHROSHA 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702940 Rambharos Yadav BANK OF BARODA(606985)
86 SIMGA CH-16-001-017-002/79
() 		3316001000NRG23190320233583824 23/03/2023 jambai 3316001WL090532 jambai 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702943 Jamun Satnami BANK OF BARODA(606985)
87 SIMGA CH-16-001-017-002/79
() 		3316001000NRG23190320233583823 23/03/2023 kanval 3316001WL090532 kanval 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702907 Mr. KAVAL PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 SIMGA CH-16-001-017-002/80
() 		3316001000NRG23190320233583828 23/03/2023 Chandrakala 3316001WL090532 Chandrakala 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702910 Chandrakala Tandan BANK OF BARODA(606985)
89 SIMGA CH-16-001-017-002/80
() 		3316001000NRG23190320233583827 23/03/2023 Sanjay Kumar 3316001WL090532 Sanjay Kumar 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702892 Sanjay Kumar Tandan BANK OF BARODA(606985)
90 SIMGA CH-16-001-017-002/80
() 		3316001000NRG23190320233583826 23/03/2023 sukhlal 3316001WL090532 sukhlal 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702882 Mr. SUKLAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 SIMGA CH-16-001-017-002/85
() 		3316001000NRG23190320233583831 23/03/2023 bhanu 3316001WL090532 bhanu 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702989 Mr. BHANU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 SIMGA CH-16-001-017-002/85
() 		3316001000NRG23190320233583830 23/03/2023 sadhbai 3316001WL090532 sadhbai 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702990 Sad Bai Satnami BANK OF BARODA(606985)
93 SIMGA CH-16-001-017-002/85
() 		3316001000NRG23190320233583832 23/03/2023 santoshi 3316001WL090532 santoshi 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702890 SANTOSHI JANGADE BANK OF BARODA(606985)
94 SIMGA CH-16-001-017-002/86
() 		3316001000NRG23190320233583835 23/03/2023 hiradas 3316001WL090532 hiradas 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702885 Mr. HIRA DAS BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
95 SIMGA CH-16-001-017-002/86-A
() 		3316001000NRG23190320233583836 23/03/2023 JHUMUK 3316001WL090532 JHUMUK 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702995 Jhumuk Das Banjare BANK OF BARODA(606985)
96 SIMGA CH-16-001-017-002/87
() 		3316001000NRG23190320233583838 23/03/2023 Laxminarayan 3316001WL090532 Laxminarayan 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702947 Laxminarayan Ghrutlahare BANK OF BARODA(606985)
97 SIMGA CH-16-001-017-002/87
() 		3316001000NRG23190320233583839 23/03/2023 Savitari 3316001WL090532 Savitari 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702946 MRS SAVITRI GHRITLAHRE STATE BANK OF INDIA(508548)
98 SIMGA CH-16-001-017-002/88
() 		3316001000NRG23190320233583843 23/03/2023 Feru 3316001WL090532 Feru 00045 BARB0BHATAP 950 950 Processed 27/03/2023 0150702891 Mr. FERU NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
99 SIMGA CH-16-001-017-002/94
() 		3316001000NRG23190320233583851 23/03/2023 MANJU 3316001WL090532 MANJU 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702894 Manju Banjare BANK OF BARODA(606985)
100 SIMGA CH-16-001-017-002/94
() 		3316001000NRG23190320233583850 23/03/2023 Satyprakash 3316001WL090532 Satyprakash 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702982 Satyaprakash Banjare BANK OF BARODA(606985)
101 SIMGA CH-16-001-017-002/95
() 		3316001000NRG23190320233583853 23/03/2023 GITESWARI 3316001WL090532 GITESWARI 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150703006 Giteshwari Bai Manhare BANK OF BARODA(606985)
102 SIMGA CH-16-001-017-002/95
() 		3316001000NRG23190320233583852 23/03/2023 MOTILAL 3316001WL090532 MOTILAL 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702966 MR MOTILAL MANHARE STATE BANK OF INDIA(508548)
103 SIMGA CH-16-001-017-003/59
() 		3316001000NRG23190320233583856 23/03/2023 devnatin 3316001WL090532 devnatin 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702984 Devantin Sahu BANK OF BARODA(606985)
104 SIMGA CH-16-001-017-003/59
() 		3316001000NRG23190320233583855 23/03/2023 Ramu 3316001WL090532 Ramu 00045 BARB0BHATAP 1140 1140 Processed 27/03/2023 0150702965 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 114950 114950
105 SIMGA CH-16-001-017-002/112
() 		3316001000NRG23190320233583716 23/03/2023 KARAN 3316001WL090532 KARAN 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702931 Karan Dhruw BANK OF BARODA(606985)
106 SIMGA CH-16-001-017-002/115
() 		3316001000NRG23190320233583718 23/03/2023 sumintra 3316001WL090532 sumintra 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702971 Mrs. SUMITRA BAI GHRITLAHRE W/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
107 SIMGA CH-16-001-017-002/166
() 		3316001000NRG23190320233583741 23/03/2023 Parvati 3316001WL090532 Parvati 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702976 Parvati Manhare BANK OF BARODA(606985)
108 SIMGA CH-16-001-017-002/18
() 		3316001000NRG23190320233583749 23/03/2023 Madhu 3316001WL090532 Madhu 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702933 Miss. MADHU LAHARE D/O RAMANUJ LAHARE CHHATTISGARH GRAMIN BANK(607214)
109 SIMGA CH-16-001-017-002/20
() 		3316001000NRG23190320233583755 23/03/2023 Devkumari 3316001WL090532 Devkumari 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702932 DEVKUMARI DHRUV DO BHAJAN BANK OF BARODA(606985)
110 SIMGA CH-16-001-017-002/53
() 		3316001000NRG23190320233583781 23/03/2023 Bishahin 3316001WL090532 Bishahin 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702934 Miss. BISAHIN YADAV D/O GIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 SIMGA CH-16-001-017-002/62
() 		3316001000NRG23190320233583802 23/03/2023 Rani Nishad 3316001WL090532 Rani Nishad 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702973 RANI NISHAD CANARA BANK(508532)
112 SIMGA CH-16-001-017-002/62
() 		3316001000NRG23190320233583801 23/03/2023 Suraj 3316001WL090532 Suraj 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150703017 Mr. SURAJ PRASAD NISHAD S/O RAMJI NISHA CHHATTISGARH GRAMIN BANK(607214)
113 SIMGA CH-16-001-017-002/63
() 		3316001000NRG23190320233583805 23/03/2023 Devki 3316001WL090532 Devki 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150703018 Mrs. DEWAKI DHRUV W/O BEDRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
114 SIMGA CH-16-001-017-002/67
() 		3316001000NRG23190320233583811 23/03/2023 Tarachand 3316001WL090532 Tarachand 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702969 Mr. TARACHAND PATHAK S/O MAHESH PATHAK CHHATTISGARH GRAMIN BANK(607214)
115 SIMGA CH-16-001-017-002/81
() 		3316001000NRG23190320233583829 23/03/2023 Hargovind 3316001WL090532 Hargovind 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702975 Mr. HARGOVIND DHRUW CHHATTISGARH GRAMIN BANK(607214)
116 SIMGA CH-16-001-017-002/87
() 		3316001000NRG23190320233583842 23/03/2023 Nikita Ghritlahare 3316001WL090532 Nikita Ghritlahare 00093 CRGB0000118 950 950 Processed 29/03/2023 0150702974 NIKITA NIRMALKAR D/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
117 SIMGA CH-16-001-017-002/88-A
() 		3316001000NRG23190320233583847 23/03/2023 Gajanand 3316001WL090532 Gajanand 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702972 MR GAJANAND NISHAD STATE BANK OF INDIA(508548)
118 SIMGA CH-16-001-017-002/88-A
() 		3316001000NRG23190320233583849 23/03/2023 Pavan Kumar 3316001WL090532 Pavan Kumar 00093 CRGB0000118 1140 1140 Processed 27/03/2023 0150702970 Mr. PAWAN KUMAR NSHAD S/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15770 15770
119 SIMGA CH-16-001-017-002/115
() 		3316001000NRG23190320233583717 23/03/2023 jagmohan 3316001WL090532 jagmohan 00415 SBIN0000329 1140 1140 Processed 27/03/2023 0150702935 Mr. JAGMOHAN DHRITLAHARA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 SIMGA CH-16-001-017-002/88
() 		3316001000NRG23190320233583845 23/03/2023 Arun 3316001WL090532 Arun 00415 SBIN0000329 1140 1140 Processed 27/03/2023 0150702929 MR ARUN NISHAD STATE BANK OF INDIA(508548)
121 SIMGA CH-16-001-017-002/88
() 		3316001000NRG23190320233583846 23/03/2023 Puspa 3316001WL090532 Puspa 00415 SBIN0000329 1140 1140 Processed 27/03/2023 0150702930 MRS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 3420 3420
122 SIMGA CH-16-001-017-002/106
() 		3316001000NRG23190320233583707 23/03/2023 faguram 3316001WL090532 faguram 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150703019 FAGULAL GITODE UCO BANK(607066)
123 SIMGA CH-16-001-017-002/106
() 		3316001000NRG23190320233583706 23/03/2023 geeta 3316001WL090532 geeta 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702913 GITABAI GHITODE UCO BANK(607066)
124 SIMGA CH-16-001-017-002/106
() 		3316001000NRG23190320233583708 23/03/2023 shila 3316001WL090532 shila 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150703020 SHILA BAI GITODE UCO BANK(607066)
125 SIMGA CH-16-001-017-002/115
() 		3316001000NRG23190320233583721 23/03/2023 Deepika Ghritlahre 3316001WL090532 Deepika Ghritlahre 00462 UCBA0003303 1140 1140 Processed 27/03/2023 0150702927 MRS DEEPIKA BANJARE STATE BANK OF INDIA(508548)
126 SIMGA CH-16-001-017-002/120
() 		3316001000NRG23190320233583723 23/03/2023 sadhram 3316001WL090532 sadhram 00462 UCBA0003303 1140 1140 Processed 27/03/2023 0150702919 Sadhan Banjare BANK OF BARODA(606985)
127 SIMGA CH-16-001-017-002/122
() 		3316001000NRG23190320233583727 23/03/2023 vijay 3316001WL090532 vijay 00462 UCBA0003303 950 950 Processed 28/03/2023 0150702922 VIJAY KUMAR BANJARE UCO BANK(607066)
128 SIMGA CH-16-001-017-002/149
() 		3316001000NRG23190320233583732 23/03/2023 uttra 3316001WL090532 uttra 00462 UCBA0003303 950 950 Processed 28/03/2023 0150702925 UTTRA BAI DHRUW UCO BANK(607066)
129 SIMGA CH-16-001-017-002/174
() 		3316001000NRG23190320233583745 23/03/2023 Lalita 3316001WL090532 Lalita 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702928 LALITA TANDAN UCO BANK(607066)
130 SIMGA CH-16-001-017-002/40
() 		3316001000NRG23190320233583765 23/03/2023 janki 3316001WL090532 janki 00462 UCBA0003303 950 950 Processed 27/03/2023 0150702921 Mrs. JANAKI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 SIMGA CH-16-001-017-002/40-A
() 		3316001000NRG23190320233583768 23/03/2023 VIJAYPRAKASH 3316001WL090532 VIJAYPRAKASH 00462 UCBA0003303 950 950 Processed 28/03/2023 0150702920 VIJAY PRAKASH SATNAMI UCO BANK(607066)
132 SIMGA CH-16-001-017-002/41
() 		3316001000NRG23190320233583774 23/03/2023 Sunita 3316001WL090532 Sunita 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702912 SUNITA BANJARE UCO BANK(607066)
133 SIMGA CH-16-001-017-002/59
() 		3316001000NRG23190320233583790 23/03/2023 Sandeep 3316001WL090532 Sandeep 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702923 SANDIP KUMAR BANJARE UCO BANK(607066)
134 SIMGA CH-16-001-017-002/60
() 		3316001000NRG23190320233583792 23/03/2023 sammat 3316001WL090532 sammat 00462 UCBA0003303 1140 1140 Processed 27/03/2023 0150702918 Mrs. SAMMAT SATNAMI W/O DHANI RAM SATNA CHHATTISGARH GRAMIN BANK(607214)
135 SIMGA CH-16-001-017-002/61
() 		3316001000NRG23190320233583794 23/03/2023 jagbai 3316001WL090532 jagbai 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702914 JAMBAI GHITODE UCO BANK(607066)
136 SIMGA CH-16-001-017-002/63
() 		3316001000NRG23190320233583803 23/03/2023 lachvantin 3316001WL090532 lachvantin 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702924 LACHAVANTI BAI DHRUW UCO BANK(607066)
137 SIMGA CH-16-001-017-002/68
() 		3316001000NRG23190320233583813 23/03/2023 parvati 3316001WL090532 parvati 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150703021 PARBATI SATNAMI UCO BANK(607066)
138 SIMGA CH-16-001-017-002/68
() 		3316001000NRG23190320233583815 23/03/2023 rajeshwari 3316001WL090532 rajeshwari 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702916 RAJESHWARI BAI SATNAMI UCO BANK(607066)
139 SIMGA CH-16-001-017-002/68
() 		3316001000NRG23190320233583812 23/03/2023 shankarlal 3316001WL090532 shankarlal 00462 UCBA0003303 1140 1140 Processed 28/03/2023 0150702915 SHANKAR LAL GHITODE UCO BANK(607066)
140 SIMGA CH-16-001-017-002/86-A
() 		3316001000NRG23190320233583837 23/03/2023 motim 3316001WL090532 motim 00462 UCBA0003303 950 950 Processed 28/03/2023 0150702917 MOTIM BAI BANJARE UCO BANK(607066)
141 SIMGA CH-16-001-017-002/88
() 		3316001000NRG23190320233583844 23/03/2023 Kanti 3316001WL090532 Kanti 00462 UCBA0003303 1140 1140 Processed 27/03/2023 0150702926 MRS KANTI O STATE BANK OF INDIA(508548)
SubTotal 21850 21850
Total 155990 155990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMGA CH3316001_230323APB_FTO_534221 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 114950
2 SIMGA CH3316001_230323APB_FTO_534221 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 15770
3 SIMGA CH3316001_230323APB_FTO_534221 State Bank of India SBIN0000329 BHATAPARA 3420
4 SIMGA CH3316001_230323APB_FTO_534221 UCO Bank UCBA0003303 ROHRA 21850

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