Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316002_291222FTO_354550
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 BHATAPARA CH-16-002-009-003/305
() 		3316002000NRG23281220221579502 29/12/2022 jitendra 3316002WL0050274 jitendra 00045 BARB0BHATAP 900 900 Processed 21/01/2023 8098113794 jitendra ()
2 BHATAPARA CH-16-002-025-001/226
() 		3316002000NRG23281220221580615 29/12/2022 romnath 3316002WL0050302 romnath 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113790 romnath ()
3 BHATAPARA CH-16-002-025-001/227
() 		3316002000NRG23281220221580620 29/12/2022 savita 3316002WL0050302 savita 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113786 savita ()
4 BHATAPARA CH-16-002-025-001/248-A
() 		3316002000NRG23281220221580636 29/12/2022 durgesh 3316002WL0050302 durgesh 00045 BARB0BHATAP 510 510 Processed 21/01/2023 8098113779 durgesh ()
5 BHATAPARA CH-16-002-025-001/248-A
() 		3316002000NRG23281220221580639 29/12/2022 nira 3316002WL0050302 nira 00045 BARB0BHATAP 510 510 Processed 21/01/2023 8098113776 nira ()
6 BHATAPARA CH-16-002-025-001/252
() 		3316002000NRG23281220221580641 29/12/2022 jitram 3316002WL0050302 jitram 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113793 jitram ()
7 BHATAPARA CH-16-002-025-001/279
() 		3316002000NRG23281220221580652 29/12/2022 JITENDRA 3316002WL0050302 JITENDRA 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113782 JITENDRA ()
8 BHATAPARA CH-16-002-025-001/281
() 		3316002000NRG23281220221580656 29/12/2022 suresh 3316002WL0050302 suresh 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113774 suresh ()
9 BHATAPARA CH-16-002-025-001/371
() 		3316002000NRG23281220221580685 29/12/2022 KAUSHILYA 3316002WL0050302 KAUSHILYA 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113777 KAUSHILYA ()
10 BHATAPARA CH-16-002-025-001/405
() 		3316002000NRG23281220221580693 29/12/2022 indra 3316002WL0050302 indra 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113775 indra ()
11 BHATAPARA CH-16-002-025-001/422
() 		3316002000NRG23281220221580697 29/12/2022 MAHESHWARI 3316002WL0050302 MAHESHWARI 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113784 MAHESHWARI ()
12 BHATAPARA CH-16-002-025-001/543
() 		3316002000NRG23281220221580713 29/12/2022 SHANTI 3316002WL0050302 SHANTI 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113780 SHANTI ()
13 BHATAPARA CH-16-002-025-001/56
() 		3316002000NRG23281220221580719 29/12/2022 maina 3316002WL0050302 maina 00045 BARB0BHATAP 680 680 Processed 21/01/2023 8098113785 maina ()
14 BHATAPARA CH-16-002-025-001/56
() 		3316002000NRG23281220221580720 29/12/2022 SUNITA 3316002WL0050302 SUNITA 00045 BARB0BHATAP 510 510 Processed 21/01/2023 8098113778 SUNITA ()
15 BHATAPARA CH-16-002-025-001/74
() 		3316002000NRG23281220221580729 29/12/2022 JAMUNA 3316002WL0050302 JAMUNA 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113795 JAMUNA ()
16 BHATAPARA CH-16-002-025-001/96
() 		3316002000NRG23281220221580734 29/12/2022 radhika 3316002WL0050302 radhika 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113781 radhika ()
17 BHATAPARA CH-16-002-025-001/96
() 		3316002000NRG23281220221580735 29/12/2022 tarun 3316002WL0050302 tarun 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113792 tarun ()
18 BHATAPARA CH-16-002-054-002/139
() 		3316002000NRG23281220221578424 29/12/2022 hiramani 3316002WL0050258 hiramani 00045 BARB0BHATAP 950 950 Processed 21/01/2023 8098113789 hiramani ()
19 BHATAPARA CH-16-002-054-002/72
() 		3316002000NRG23281220221578463 29/12/2022 lakhan 3316002WL0050258 lakhan 00045 BARB0BHATAP 950 950 Processed 21/01/2023 8098113788 lakhan ()
20 BHATAPARA CH-16-002-069-002/212
() 		3316002000NRG23281220221578151 29/12/2022 DINESHRAMU 3316002WL0050250 DINESHRAMU 00045 BARB0BHATAP 1020 1020 Rejected 21/01/2023 8098113796 No Such Account
21 BHATAPARA CH-16-002-069-002/223
() 		3316002000NRG23281220221578155 29/12/2022 Ganeshu Chhabilal 3316002WL0050250 Ganeshu Chhabilal 00045 BARB0BHATAP 1140 1140 Processed 21/01/2023 8098113773 Ganeshu Chhabilal ()
22 BHATAPARA CH-16-002-069-002/333
() 		3316002000NRG23281220221578184 29/12/2022 bndram 3316002WL0050250 bndram 00045 BARB0BHATAP 1020 1020 Processed 21/01/2023 8098113787 bndram ()
23 BHATAPARA CH-16-002-069-002/374
() 		3316002000NRG23281220221578190 29/12/2022 mhesh 3316002WL0050250 mhesh 00045 BARB0BHATAP 1140 1140 Processed 21/01/2023 8098113791 mhesh ()
24 BHATAPARA CH-16-002-069-002/85
() 		3316002000NRG23281220221578198 29/12/2022 danteshavari 3316002WL0050250 danteshavari 00045 BARB0BHATAP 850 850 Processed 21/01/2023 8098113783 danteshavari ()
SubTotal 20380 20380
25 BHATAPARA CH-16-002-039-001/408
() 		3316002000NRG23291220221594410 29/12/2022 pradip 3316002WL0050715 pradip 00048 BKID0009356 950 950 Processed 21/01/2023 8098113803 pradip ()
26 BHATAPARA CH-16-002-054-002/295
() 		3316002000NRG23281220221578452 29/12/2022 RAMHLA 3316002WL0050258 RAMHLA 00048 BKID0009356 950 950 Processed 21/01/2023 8098113802 RAMHLA ()
27 BHATAPARA CH-16-002-069-002/288
() 		3316002000NRG23281220221578171 29/12/2022 ashok 3316002WL0050250 ashok 00048 BKID0009356 850 850 Processed 21/01/2023 8098113801 ashok ()
SubTotal 2750 2750
28 BHATAPARA CH-16-002-009-003/1088
() 		3316002000NRG23281220221579685 29/12/2022 ramrani 3316002WL0050276 ramrani 00051 MAHB0001908 160 160 Processed 21/01/2023 8098113875 ramrani ()
29 BHATAPARA CH-16-002-009-003/1088
() 		3316002000NRG23281220221579684 29/12/2022 ramsanehi 3316002WL0050276 ramsanehi 00051 MAHB0001908 160 160 Processed 21/01/2023 8098113876 ramsanehi ()
30 BHATAPARA CH-16-002-009-003/143
() 		3316002000NRG23281220221579414 29/12/2022 NETRAM 3316002WL0050274 NETRAM 00051 MAHB0001908 900 900 Processed 21/01/2023 8098113879 NETRAM ()
31 BHATAPARA CH-16-002-009-003/189
() 		3316002000NRG23281220221579438 29/12/2022 USHA 3316002WL0050274 USHA 00051 MAHB0001908 386 386 Processed 21/01/2023 8098113877 USHA ()
32 BHATAPARA CH-16-002-009-003/199
() 		3316002000NRG23281220221579443 29/12/2022 Mithala 3316002WL0050274 Mithala 00051 MAHB0001908 875 875 Processed 21/01/2023 8098113871 Mithala ()
33 BHATAPARA CH-16-002-009-003/200
() 		3316002000NRG23281220221579445 29/12/2022 JANKI 3316002WL0050274 JANKI 00051 MAHB0001908 900 900 Processed 21/01/2023 8098113880 JANKI ()
34 BHATAPARA CH-16-002-009-003/22
() 		3316002000NRG23281220221579461 29/12/2022 rakesh 3316002WL0050274 rakesh 00051 MAHB0001908 950 950 Processed 21/01/2023 8098113872 rakesh ()
35 BHATAPARA CH-16-002-009-003/855
() 		3316002000NRG23281220221579532 29/12/2022 KANHAIYA 3316002WL0050274 KANHAIYA 00051 MAHB0001908 850 850 Processed 21/01/2023 8098113878 KANHAIYA ()
36 BHATAPARA CH-16-002-039-001/498
() 		3316002000NRG23291220221594420 29/12/2022 mukesh 3316002WL0050715 mukesh 00051 MAHB0001908 1 1 Processed 21/01/2023 8098113874 mukesh ()
37 BHATAPARA CH-16-002-039-001/537
() 		3316002000NRG23291220221594439 29/12/2022 CHANDRABHAN 3316002WL0050715 CHANDRABHAN 00051 MAHB0001908 510 510 Processed 21/01/2023 8098113873 CHANDRABHAN ()
SubTotal 5692 5692
38 BHATAPARA CH-16-002-027-001/466
() 		3316002000NRG23281220221580572 29/12/2022 neha 3316002WL0050301 neha 00078 CNRB0005143 1002 1002 Processed 21/01/2023 8098113835 neha ()
39 BHATAPARA CH-16-002-056-001/631
() 		3316002000NRG23281220221580424 29/12/2022 santraam 3316002WL0050297 santraam 00078 CNRB0005143 390 390 Processed 21/01/2023 8098113845 santraam ()
40 BHATAPARA CH-16-002-056-001/684
() 		3316002000NRG23281220221580426 29/12/2022 lekhraam 3316002WL0050297 lekhraam 00078 CNRB0005143 390 390 Processed 21/01/2023 8098113844 lekhraam ()
41 BHATAPARA CH-16-002-056-001/684
() 		3316002000NRG23281220221580427 29/12/2022 meena 3316002WL0050297 meena 00078 CNRB0005143 390 390 Processed 21/01/2023 8098113843 meena ()
42 BHATAPARA CH-16-002-069-002/161
() 		3316002000NRG23281220221578138 29/12/2022 moti 3316002WL0050250 moti 00078 CNRB0005143 1020 1020 Processed 21/01/2023 8098113839 moti ()
43 BHATAPARA CH-16-002-069-002/187
() 		3316002000NRG23281220221578148 29/12/2022 durga 3316002WL0050250 durga 00078 CNRB0005143 1020 1020 Processed 21/01/2023 8098113841 durga ()
44 BHATAPARA CH-16-002-069-002/211
() 		3316002000NRG23281220221578149 29/12/2022 GHANSHYAM MANDASH 3316002WL0050250 GHANSHYAM MANDASH 00078 CNRB0005143 960 960 Processed 21/01/2023 8098113837 GHANSHYAM MANDASH ()
45 BHATAPARA CH-16-002-069-002/225
() 		3316002000NRG23281220221578157 29/12/2022 anjali 3316002WL0050250 anjali 00078 CNRB0005143 1020 1020 Rejected 21/01/2023 8098113836 No Such Account
46 BHATAPARA CH-16-002-069-002/231
() 		3316002000NRG23281220221578158 29/12/2022 lalit kumar 3316002WL0050250 lalit kumar 00078 CNRB0005143 850 850 Processed 21/01/2023 8098113838 lalit kumar ()
47 BHATAPARA CH-16-002-069-002/280
() 		3316002000NRG23281220221578168 29/12/2022 sirjan 3316002WL0050250 sirjan 00078 CNRB0005143 960 960 Processed 21/01/2023 8098113840 sirjan ()
48 BHATAPARA CH-16-002-069-002/373
() 		3316002000NRG23281220221578188 29/12/2022 chhtrdas 3316002WL0050250 chhtrdas 00078 CNRB0005143 960 960 Processed 21/01/2023 8098113842 chhtrdas ()
SubTotal 8962 8962
49 BHATAPARA CH-16-002-069-002/161
() 		3316002000NRG23281220221578139 29/12/2022 girja 3316002WL0050250 girja 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113824 girja ()
50 BHATAPARA CH-16-002-069-002/166
() 		3316002000NRG23281220221578140 29/12/2022 Devcharan 3316002WL0050250 Devcharan 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113820 Devcharan ()
51 BHATAPARA CH-16-002-069-002/166
() 		3316002000NRG23281220221578141 29/12/2022 Gomti 3316002WL0050250 Gomti 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113821 Gomti ()
52 BHATAPARA CH-16-002-069-002/176
() 		3316002000NRG23281220221578146 29/12/2022 Ganga 3316002WL0050250 Ganga 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113806 Ganga ()
53 BHATAPARA CH-16-002-069-002/176
() 		3316002000NRG23281220221578147 29/12/2022 Manoj 3316002WL0050250 Manoj 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113808 Manoj ()
54 BHATAPARA CH-16-002-069-002/211
() 		3316002000NRG23281220221578150 29/12/2022 sarla 3316002WL0050250 sarla 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113825 sarla ()
55 BHATAPARA CH-16-002-069-002/217
() 		3316002000NRG23281220221578154 29/12/2022 sonkale 3316002WL0050250 sonkale 00089 CBIN0281279 1140 1140 Processed 21/01/2023 8098113805 sonkale ()
56 BHATAPARA CH-16-002-069-002/223
() 		3316002000NRG23281220221578156 29/12/2022 sangeeta 3316002WL0050250 sangeeta 00089 CBIN0281279 1140 1140 Processed 21/01/2023 8098113828 sangeeta ()
57 BHATAPARA CH-16-002-069-002/231
() 		3316002000NRG23281220221578159 29/12/2022 laxmi 3316002WL0050250 laxmi 00089 CBIN0281279 850 850 Processed 21/01/2023 8098113819 laxmi ()
58 BHATAPARA CH-16-002-069-002/234
() 		3316002000NRG23281220221578160 29/12/2022 ramhla 3316002WL0050250 ramhla 00089 CBIN0281279 680 680 Processed 21/01/2023 8098113831 ramhla ()
59 BHATAPARA CH-16-002-069-002/237
() 		3316002000NRG23281220221578161 29/12/2022 ajuram 3316002WL0050250 ajuram 00089 CBIN0281279 680 680 Processed 21/01/2023 8098113811 ajuram ()
60 BHATAPARA CH-16-002-069-002/260
() 		3316002000NRG23281220221578163 29/12/2022 juga bai 3316002WL0050250 juga bai 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113807 juga bai ()
61 BHATAPARA CH-16-002-069-002/262
() 		3316002000NRG23281220221578165 29/12/2022 chetan 3316002WL0050250 chetan 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113810 chetan ()
62 BHATAPARA CH-16-002-069-002/262
() 		3316002000NRG23281220221578164 29/12/2022 ramesh 3316002WL0050250 ramesh 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113809 ramesh ()
63 BHATAPARA CH-16-002-069-002/269
() 		3316002000NRG23281220221578167 29/12/2022 surekh 3316002WL0050250 surekh 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113830 surekh ()
64 BHATAPARA CH-16-002-069-002/280
() 		3316002000NRG23281220221578169 29/12/2022 annu divakar 3316002WL0050250 annu divakar 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113827 annu divakar ()
65 BHATAPARA CH-16-002-069-002/288
() 		3316002000NRG23281220221578172 29/12/2022 rukhamani 3316002WL0050250 rukhamani 00089 CBIN0281279 850 850 Processed 21/01/2023 8098113822 rukhamani ()
66 BHATAPARA CH-16-002-069-002/303
() 		3316002000NRG23281220221578179 29/12/2022 jamuna 3316002WL0050250 jamuna 00089 CBIN0281279 1140 1140 Processed 21/01/2023 8098113823 jamuna ()
67 BHATAPARA CH-16-002-069-002/303
() 		3316002000NRG23281220221578178 29/12/2022 kamla 3316002WL0050250 kamla 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113818 kamla ()
68 BHATAPARA CH-16-002-069-002/303
() 		3316002000NRG23281220221578177 29/12/2022 sundar 3316002WL0050250 sundar 00089 CBIN0281279 1140 1140 Processed 21/01/2023 8098113804 sundar ()
69 BHATAPARA CH-16-002-069-002/331
() 		3316002000NRG23281220221578181 29/12/2022 sukhin 3316002WL0050250 sukhin 00089 CBIN0281279 1140 1140 Processed 21/01/2023 8098113815 sukhin ()
70 BHATAPARA CH-16-002-069-002/333
() 		3316002000NRG23281220221578183 29/12/2022 mamata 3316002WL0050250 mamata 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113826 mamata ()
71 BHATAPARA CH-16-002-069-002/333
() 		3316002000NRG23281220221578182 29/12/2022 nasueya 3316002WL0050250 nasueya 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113816 nasueya ()
72 BHATAPARA CH-16-002-069-002/334
() 		3316002000NRG23281220221578185 29/12/2022 shanti bai 3316002WL0050250 shanti bai 00089 CBIN0281279 960 960 Processed 21/01/2023 8098113814 shanti bai ()
73 BHATAPARA CH-16-002-069-002/374
() 		3316002000NRG23281220221578189 29/12/2022 munne 3316002WL0050250 munne 00089 CBIN0281279 1140 1140 Processed 21/01/2023 8098113813 munne ()
74 BHATAPARA CH-16-002-069-002/40-A
() 		3316002000NRG23281220221578191 29/12/2022 ramkali 3316002WL0050250 ramkali 00089 CBIN0281279 850 850 Rejected 21/01/2023 8098113812 No Such Account
75 BHATAPARA CH-16-002-069-002/60
() 		3316002000NRG23281220221578193 29/12/2022 ramu 3316002WL0050250 ramu 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113829 ramu ()
76 BHATAPARA CH-16-002-069-002/79
() 		3316002000NRG23281220221578195 29/12/2022 amrika 3316002WL0050250 amrika 00089 CBIN0281279 1020 1020 Processed 21/01/2023 8098113817 amrika ()
77 BHATAPARA CH-16-002-069-002/85
() 		3316002000NRG23281220221578197 29/12/2022 anil 3316002WL0050250 anil 00089 CBIN0281279 850 850 Processed 21/01/2023 8098113832 anil ()
SubTotal 28880 28880
78 BHATAPARA CH-16-002-069-002/166
() 		3316002000NRG23281220221578142 29/12/2022 dileshwari 3316002WL0050250 dileshwari 00089 CBIN0284364 1020 1020 Rejected 21/01/2023 8098113833 No Such Account
79 BHATAPARA CH-16-002-069-002/166
() 		3316002000NRG23281220221578143 29/12/2022 omprakash 3316002WL0050250 omprakash 00089 CBIN0284364 1020 1020 Rejected 21/01/2023 8098113834 No Such Account
SubTotal 2040 2040
80 BHATAPARA CH-16-002-045-001/173
() 		3316002000NRG23281220221580280 29/12/2022 laxmi 3316002WL0050295 laxmi 00093 CRGB0000109 680 680 Processed 21/01/2023 8098113848 laxmi ()
81 BHATAPARA CH-16-002-045-001/261
() 		3316002000NRG23281220221580224 29/12/2022 ramchand 3316002WL0050292 ramchand 00093 CRGB0000109 170 170 Processed 21/01/2023 8098113849 ramchand ()
82 BHATAPARA CH-16-002-045-001/277-D
() 		3316002000NRG23281220221580338 29/12/2022 santoshi 3316002WL0050296 santoshi 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8098113851 santoshi ()
83 BHATAPARA CH-16-002-045-001/333
() 		3316002000NRG23291220221595397 29/12/2022 seema 3316002WL0050726 seema 00093 CRGB0000109 680 680 Processed 21/01/2023 8098113847 seema ()
84 BHATAPARA CH-16-002-045-001/400
() 		3316002000NRG23281220221580220 29/12/2022 durgeshwari 3316002WL0050291 durgeshwari 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8098113852 durgeshwari ()
85 BHATAPARA CH-16-002-045-001/431
() 		3316002000NRG23291220221595402 29/12/2022 BEDBAI KALESHAR 3316002WL0050726 BEDBAI KALESHAR 00093 CRGB0000109 680 680 Processed 21/01/2023 8098113846 BEDBAI KALESHAR ()
86 BHATAPARA CH-16-002-045-001/448
() 		3316002000NRG23281220221580225 29/12/2022 narayan 3316002WL0050292 narayan 00093 CRGB0000109 1224 1224 Processed 21/01/2023 8098113850 narayan ()
87 BHATAPARA CH-16-002-069-002/334
() 		3316002000NRG23281220221578186 29/12/2022 lokesh 3316002WL0050250 lokesh 00093 CRGB0000109 960 960 Processed 21/01/2023 8098113853 lokesh ()
SubTotal 6842 6842
88 BHATAPARA CH-16-002-045-001/147
() 		3316002000NRG23281220221580279 29/12/2022 MALTI 3316002WL0050295 MALTI 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098113918 MALTI ()
SubTotal 1020 1020
89 BHATAPARA CH-16-002-045-001/216
() 		3316002000NRG23281220221580282 29/12/2022 sukhmati 3316002WL0050295 sukhmati 00152 HDFC0000916 1020 1020 Processed 21/01/2023 8098113854 sukhmati ()
SubTotal 1020 1020
90 BHATAPARA CH-16-002-027-001/121-A
() 		3316002000NRG23281220221580506 29/12/2022 RAMJI 3316002WL0050301 RAMJI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113855 RAMJI ()
91 BHATAPARA CH-16-002-027-001/142
() 		3316002000NRG23281220221580510 29/12/2022 kirti 3316002WL0050301 kirti 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113864 kirti ()
92 BHATAPARA CH-16-002-027-001/151
() 		3316002000NRG23291220221594855 29/12/2022 REKHA 3316002WL0050722 REKHA 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113860 REKHA ()
93 BHATAPARA CH-16-002-027-001/187
() 		3316002000NRG23291220221594862 29/12/2022 rajkumar 3316002WL0050722 rajkumar 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113856 rajkumar ()
94 BHATAPARA CH-16-002-027-001/198
() 		3316002000NRG23281220221580530 29/12/2022 RAMKALI 3316002WL0050301 RAMKALI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113858 RAMKALI ()
95 BHATAPARA CH-16-002-027-001/22
() 		3316002000NRG23281220221580539 29/12/2022 URMILA 3316002WL0050301 URMILA 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113859 URMILA ()
96 BHATAPARA CH-16-002-027-001/294
() 		3316002000NRG23281220221580556 29/12/2022 RJANEE 3316002WL0050301 RJANEE 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113857 RJANEE ()
97 BHATAPARA CH-16-002-027-001/320
() 		3316002000NRG23281220221580561 29/12/2022 DURGA BAI 3316002WL0050301 DURGA BAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113868 DURGA BAI ()
98 BHATAPARA CH-16-002-027-001/339
() 		3316002000NRG23281220221580563 29/12/2022 nehaprakash 3316002WL0050301 nehaprakash 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113865 nehaprakash ()
99 BHATAPARA CH-16-002-027-001/339
() 		3316002000NRG23281220221580564 29/12/2022 rajim 3316002WL0050301 rajim 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113869 rajim ()
100 BHATAPARA CH-16-002-027-001/340
() 		3316002000NRG23291220221594871 29/12/2022 PAPPI BAI 3316002WL0050722 PAPPI BAI 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113867 PAPPI BAI ()
101 BHATAPARA CH-16-002-027-001/340
() 		3316002000NRG23291220221594870 29/12/2022 yashavant 3316002WL0050722 yashavant 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113866 yashavant ()
102 BHATAPARA CH-16-002-027-001/357
() 		3316002000NRG23281220221580567 29/12/2022 dhaneshavari 3316002WL0050301 dhaneshavari 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113863 dhaneshavari ()
103 BHATAPARA CH-16-002-027-001/465
() 		3316002000NRG23281220221580570 29/12/2022 bhupendra 3316002WL0050301 bhupendra 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113861 bhupendra ()
104 BHATAPARA CH-16-002-027-001/465
() 		3316002000NRG23281220221580571 29/12/2022 madhu 3316002WL0050301 madhu 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113870 madhu ()
105 BHATAPARA CH-16-002-027-001/54
() 		3316002000NRG23281220221580578 29/12/2022 chameli 3316002WL0050301 chameli 00165 IBKL0001054 1002 1002 Processed 21/01/2023 8098113862 chameli ()
SubTotal 16032 16032
106 BHATAPARA CH-16-002-039-001/224
() 		3316002000NRG23281220221578700 29/12/2022 PUNNIBAI 3316002WL0050260 PUNNIBAI 00354 PUNB0160320 1020 1020 Processed 21/01/2023 8098113883 PUNNIBAI ()
107 BHATAPARA CH-16-002-039-001/500
() 		3316002000NRG23291220221594422 29/12/2022 RAMBAI 3316002WL0050715 RAMBAI 00354 PUNB0160320 680 680 Processed 21/01/2023 8098113881 RAMBAI ()
108 BHATAPARA CH-16-002-039-001/660
() 		3316002000NRG23291220221594463 29/12/2022 JAGDISH 3316002WL0050715 JAGDISH 00354 PUNB0160320 1020 1020 Rejected 21/01/2023 8098113882 Account closed
SubTotal 2720 2720
109 BHATAPARA CH-16-002-039-001/1026
() 		3316002000NRG23291220221594333 29/12/2022 REKHA 3316002WL0050715 REKHA 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113895 REKHA ()
110 BHATAPARA CH-16-002-039-001/105
() 		3316002000NRG23291220221594334 29/12/2022 DEVDATT 3316002WL0050715 DEVDATT 00354 PUNB0181310 1140 1140 Processed 21/01/2023 8098113897 DEVDATT ()
111 BHATAPARA CH-16-002-039-001/205
() 		3316002000NRG23291220221594355 29/12/2022 RAVI 3316002WL0050715 RAVI 00354 PUNB0181310 850 850 Processed 21/01/2023 8098113929 RAVI ()
112 BHATAPARA CH-16-002-039-001/257
() 		3316002000NRG23291220221594372 29/12/2022 umaskankar 3316002WL0050715 umaskankar 00354 PUNB0181310 1140 1140 Processed 21/01/2023 8098113893 umaskankar ()
113 BHATAPARA CH-16-002-039-001/318
() 		3316002000NRG23291220221594387 29/12/2022 PURAN 3316002WL0050715 PURAN 00354 PUNB0181310 1224 1224 Processed 21/01/2023 8098113884 PURAN ()
114 BHATAPARA CH-16-002-039-001/46
() 		3316002000NRG23291220221594415 29/12/2022 RAJNIBAI 3316002WL0050715 RAJNIBAI 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113886 RAJNIBAI ()
115 BHATAPARA CH-16-002-039-001/463
() 		3316002000NRG23281220221578712 29/12/2022 RADHABAI 3316002WL0050260 RADHABAI 00354 PUNB0181310 1224 1224 Processed 21/01/2023 8098113890 RADHABAI ()
116 BHATAPARA CH-16-002-039-001/508
() 		3316002000NRG23291220221594431 29/12/2022 KODAIYA 3316002WL0050715 KODAIYA 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113891 KODAIYA ()
117 BHATAPARA CH-16-002-039-001/540
() 		3316002000NRG23291220221594442 29/12/2022 AMARBATI 3316002WL0050715 AMARBATI 00354 PUNB0181310 760 760 Processed 21/01/2023 8098113894 AMARBATI ()
118 BHATAPARA CH-16-002-039-001/614
() 		3316002000NRG23291220221594456 29/12/2022 SAKALHI 3316002WL0050715 SAKALHI 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113885 SAKALHI ()
119 BHATAPARA CH-16-002-039-001/627
() 		3316002000NRG23281220221578716 29/12/2022 SURAJBAI 3316002WL0050260 SURAJBAI 00354 PUNB0181310 1224 1224 Processed 21/01/2023 8098113889 SURAJBAI ()
120 BHATAPARA CH-16-002-039-001/640
() 		3316002000NRG23291220221594460 29/12/2022 gulcharan 3316002WL0050715 gulcharan 00354 PUNB0181310 850 850 Processed 21/01/2023 8098113896 gulcharan ()
121 BHATAPARA CH-16-002-039-001/640
() 		3316002000NRG23291220221594457 29/12/2022 HAMRAM 3316002WL0050715 HAMRAM 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113892 HAMRAM ()
122 BHATAPARA CH-16-002-039-001/721
() 		3316002000NRG23291220221594472 29/12/2022 RAJIM 3316002WL0050715 RAJIM 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113888 RAJIM ()
123 BHATAPARA CH-16-002-039-001/762
() 		3316002000NRG23291220221594482 29/12/2022 CHAMPA 3316002WL0050715 CHAMPA 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113898 CHAMPA ()
124 BHATAPARA CH-16-002-039-001/860
() 		3316002000NRG23291220221594507 29/12/2022 SUSHILA 3316002WL0050715 SUSHILA 00354 PUNB0181310 1020 1020 Processed 21/01/2023 8098113887 SUSHILA ()
SubTotal 16572 16572
125 BHATAPARA CH-16-002-009-003/34
() 		3316002000NRG23281220221579505 29/12/2022 makhan 3316002WL0050274 makhan 00354 PUNB0461900 900 900 Processed 21/01/2023 8098113907 makhan ()
126 BHATAPARA CH-16-002-039-001/196
() 		3316002000NRG23291220221594350 29/12/2022 SANTI 3316002WL0050715 SANTI 00354 PUNB0461900 850 850 Processed 21/01/2023 8098113928 SANTI ()
127 BHATAPARA CH-16-002-039-001/252
() 		3316002000NRG23291220221594370 29/12/2022 SITA 3316002WL0050715 SITA 00354 PUNB0461900 1020 1020 Processed 21/01/2023 8098113906 SITA ()
128 BHATAPARA CH-16-002-039-001/463
() 		3316002000NRG23281220221578709 29/12/2022 SHRIRAM 3316002WL0050260 SHRIRAM 00354 PUNB0461900 1020 1020 Processed 21/01/2023 8098113901 SHRIRAM ()
129 BHATAPARA CH-16-002-039-001/4973
() 		3316002000NRG23291220221594419 29/12/2022 sukrita yadu 3316002WL0050715 sukrita yadu 00354 PUNB0461900 1020 1020 Processed 21/01/2023 8098113904 sukrita yadu ()
130 BHATAPARA CH-16-002-039-001/537
() 		3316002000NRG23291220221594441 29/12/2022 kanak 3316002WL0050715 kanak 00354 PUNB0461900 680 680 Processed 21/01/2023 8098113903 kanak ()
131 BHATAPARA CH-16-002-039-001/537
() 		3316002000NRG23291220221594440 29/12/2022 SOUSAL 3316002WL0050715 SOUSAL 00354 PUNB0461900 1020 1020 Processed 21/01/2023 8098113900 SOUSAL ()
132 BHATAPARA CH-16-002-039-001/597-B
() 		3316002000NRG23291220221594453 29/12/2022 PUSHPA 3316002WL0050715 PUSHPA 00354 PUNB0461900 1020 1020 Processed 21/01/2023 8098113905 PUSHPA ()
133 BHATAPARA CH-16-002-039-001/753
() 		3316002000NRG23291220221594479 29/12/2022 RAMSVARUP 3316002WL0050715 RAMSVARUP 00354 PUNB0461900 760 760 Processed 21/01/2023 8098113902 RAMSVARUP ()
134 BHATAPARA CH-16-002-069-002/79
() 		3316002000NRG23281220221578194 29/12/2022 SADHARAM 3316002WL0050250 SADHARAM 00354 PUNB0461900 510 510 Processed 21/01/2023 8098113899 SADHARAM ()
SubTotal 8800 8800
135 BHATAPARA CH-16-002-039-001/324
() 		3316002000NRG23291220221594395 29/12/2022 laleeta 3316002WL0050715 laleeta 00354 PUNB0724800 850 850 Processed 21/01/2023 8098113908 laleeta ()
SubTotal 850 850
136 BHATAPARA CH-16-002-021-002/563
() 		3316002000NRG23291220221594563 29/12/2022 sempool 3316002WL0050717 sempool 00415 SBIN0000329 1200 1200 Processed 21/01/2023 8098113909 MR HEM PRAKASH OGRE ()
137 BHATAPARA CH-16-002-039-001/313
() 		3316002000NRG23291220221594386 29/12/2022 MILAN 3316002WL0050715 MILAN 00415 SBIN0000329 380 380 Processed 21/01/2023 8098113910 MR MILN KUMAR SAHU ()
SubTotal 1580 1580
138 BHATAPARA CH-16-002-021-002/121
() 		3316002000NRG23291220221594561 29/12/2022 takeswar 3316002WL0050717 takeswar 00415 SBIN0001843 1200 1200 Processed 21/01/2023 8098113916 MS SAPNA ()
139 BHATAPARA CH-16-002-069-002/212
() 		3316002000NRG23281220221578152 29/12/2022 SANTARBAI 3316002WL0050250 SANTARBAI 00415 SBIN0001843 1020 1020 Processed 21/01/2023 8098113914 MRS SANTRA BAI DIWAKAR ()
140 BHATAPARA CH-16-002-069-002/217
() 		3316002000NRG23281220221578153 29/12/2022 gyandeev 3316002WL0050250 gyandeev 00415 SBIN0001843 1140 1140 Processed 21/01/2023 8098113911 MR GYAN SINGH ()
141 BHATAPARA CH-16-002-069-002/294
() 		3316002000NRG23281220221578175 29/12/2022 amardas 3316002WL0050250 amardas 00415 SBIN0001843 1020 1020 Processed 21/01/2023 8098113913 MR AMARDAS DIWAKAR ()
142 BHATAPARA CH-16-002-069-002/294
() 		3316002000NRG23281220221578176 29/12/2022 fuleshawari 3316002WL0050250 fuleshawari 00415 SBIN0001843 1020 1020 Processed 21/01/2023 8098113912 MRS FULKESHRI BAI DIWAKAR ()
143 BHATAPARA CH-16-002-069-002/371
() 		3316002000NRG23281220221578187 29/12/2022 samat 3316002WL0050250 samat 00415 SBIN0001843 960 960 Processed 21/01/2023 8098113915 MRS SAMMAT BAI ()
SubTotal 6360 6360
144 BHATAPARA CH-16-002-021-002/562
() 		3316002000NRG23291220221594562 29/12/2022 HEMIN 3316002WL0050717 HEMIN 00415 SBIN0014397 1200 1200 Processed 21/01/2023 8098113917 MRS HEMIN AZAD ()
SubTotal 1200 1200
145 BHATAPARA CH-16-002-027-001/170
() 		3316002000NRG23291220221594860 29/12/2022 padmani 3316002WL0050722 padmani 00468 UBIN0570745 1002 1002 Processed 21/01/2023 8098113920 padmani ()
146 BHATAPARA CH-16-002-039-001/354
() 		3316002000NRG23291220221594399 29/12/2022 vijay kumar 3316002WL0050715 vijay kumar 00468 UBIN0570745 300 300 Processed 21/01/2023 8098113921 vijay kumar ()
147 BHATAPARA CH-16-002-068-001/24
() 		3316002000NRG23271220221565636 29/12/2022 sushila 3316002WL0049965 sushila 00468 UBIN0570745 650 650 Processed 21/01/2023 8098113922 sushila ()
148 BHATAPARA CH-16-002-069-002/262
() 		3316002000NRG23281220221578166 29/12/2022 dilesh 3316002WL0050250 dilesh 00468 UBIN0570745 1020 1020 Processed 21/01/2023 8098113919 dilesh ()
SubTotal 2972 2972
149 BHATAPARA CH-16-002-025-001/188
() 		3316002000NRG23281220221580603 29/12/2022 AASHU 3316002WL0050302 AASHU 00468 UBIN0917290 850 850 Processed 21/01/2023 8098113926 AASHU ()
150 BHATAPARA CH-16-002-054-002/160
() 		3316002000NRG23281220221578426 29/12/2022 SARAD 3316002WL0050258 SARAD 00468 UBIN0917290 760 760 Processed 21/01/2023 8098113927 SARAD ()
151 BHATAPARA CH-16-002-054-002/252
() 		3316002000NRG23281220221578446 29/12/2022 ANITA 3316002WL0050258 ANITA 00468 UBIN0917290 1000 1000 Processed 21/01/2023 8098113923 ANITA ()
152 BHATAPARA CH-16-002-054-002/32
() 		3316002000NRG23281220221578455 29/12/2022 devanand 3316002WL0050258 devanand 00468 UBIN0917290 950 950 Processed 21/01/2023 8098113925 devanand ()
153 BHATAPARA CH-16-002-054-002/43
() 		3316002000NRG23281220221578456 29/12/2022 MUNNIBAI 3316002WL0050258 MUNNIBAI 00468 UBIN0917290 760 760 Processed 21/01/2023 8098113924 MUNNIBAI ()
SubTotal 4320 4320
154 BHATAPARA CH-16-002-069-002/283
() 		3316002000NRG23281220221578170 29/12/2022 tilak 3316002WL0050250 tilak 00662 BDBL0001444 1020 1020 Rejected 21/01/2023 8098113798 No Such Account
155 BHATAPARA CH-16-002-069-002/93
() 		3316002000NRG23281220221578199 29/12/2022 bhagat 3316002WL0050250 bhagat 00662 BDBL0001444 1020 1020 Rejected 21/01/2023 8098113797 No Such Account
SubTotal 2040 2040
156 BHATAPARA CH-16-002-069-002/237
() 		3316002000NRG23281220221578162 29/12/2022 naresh 3316002WL0050250 naresh 00662 BDBL0001446 850 850 Processed 21/01/2023 8098113800 naresh ()
157 BHATAPARA CH-16-002-069-002/303
() 		3316002000NRG23281220221578180 29/12/2022 lekhram 3316002WL0050250 lekhram 00662 BDBL0001446 1020 1020 Processed 21/01/2023 8098113799 lekhram ()
SubTotal 1870 1870
Total 142902 142902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATAPARA CH3316002_291222FTO_354550 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 20380
2 BHATAPARA CH3316002_291222FTO_354550 Bank of India BKID0009356 BHATAPARA 2750
3 BHATAPARA CH3316002_291222FTO_354550 Bank of Maharastra MAHB0001908 Lewai 5692
4 BHATAPARA CH3316002_291222FTO_354550 Canara Bank CNRB0005143 Bhatapara 8962
5 BHATAPARA CH3316002_291222FTO_354550 Central Bank Of India CBIN0281279 BHATAPARA 28880
6 BHATAPARA CH3316002_291222FTO_354550 Central Bank Of India CBIN0284364 BALODABAZAR 2040
7 BHATAPARA CH3316002_291222FTO_354550 CHHATISGARH GRAMIN BANK CRGB0000109 BHATAPARA 6842
8 BHATAPARA CH3316002_291222FTO_354550 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BHATAPARA 1020
9 BHATAPARA CH3316002_291222FTO_354550 HDFC Bank HDFC0000916 BHATAPARA 1020
10 BHATAPARA CH3316002_291222FTO_354550 I.D.B.I.BANK IBKL0001054 BHATAPARA 16032
11 BHATAPARA CH3316002_291222FTO_354550 Punjab National Bank PUNB0160320 BHATAPARA 2720
12 BHATAPARA CH3316002_291222FTO_354550 Punjab National Bank PUNB0181310 BHATAPARA 16572
13 BHATAPARA CH3316002_291222FTO_354550 Punjab National Bank PUNB0461900 BHATAPARA 8800
14 BHATAPARA CH3316002_291222FTO_354550 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 850
15 BHATAPARA CH3316002_291222FTO_354550 State Bank of India SBIN0000329 BHATAPARA 1580
16 BHATAPARA CH3316002_291222FTO_354550 State Bank of India SBIN0001843 ADB BHATAPARA 6360
17 BHATAPARA CH3316002_291222FTO_354550 State Bank of India SBIN0014397 PALARI 1200
18 BHATAPARA CH3316002_291222FTO_354550 Union Bank of India UBIN0570745 Bhatapara 2972
19 BHATAPARA CH3316002_291222FTO_354550 Union Bank of India UBIN0917290 BHATAPARA 4320
20 BHATAPARA CH3316002_291222FTO_354550 Bandhan Bank Limited BDBL0001444 Bhatapara 2040
21 BHATAPARA CH3316002_291222FTO_354550 Bandhan Bank Limited BDBL0001446 BHATAPARA 1870

Download In Excel