Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316003_121022FTO_216004
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 BALODA BAZAR CH-16-003-038-001/10021
() 		3316003000NRG23121020220953992 12/10/2022 Gita bai 3316003WL0026362 Gita bai 00045 BARB0BALBAZ 1224 1224 Processed 15/10/2022 5625354826 Gita bai ()
2 BALODA BAZAR CH-16-003-039-003/13
() 		3316003000NRG23121020220954121 12/10/2022 GEETA BAI 3316003WL0026374 GEETA BAI 00045 BARB0BALBAZ 1224 1224 Processed 15/10/2022 5625354901 GEETA BAI ()
3 BALODA BAZAR CH-16-003-039-003/13
() 		3316003000NRG23121020220954120 12/10/2022 RAKESH KUMAR 3316003WL0026374 RAKESH KUMAR 00045 BARB0BALBAZ 1224 1224 Processed 15/10/2022 5625354823 RAKESH KUMAR ()
4 BALODA BAZAR CH-16-003-039-003/65
() 		3316003000NRG23121020220954123 12/10/2022 SAMELAL 3316003WL0026374 SAMELAL 00045 BARB0BALBAZ 1224 1224 Processed 15/10/2022 5625354821 SAMELAL ()
5 BALODA BAZAR CH-16-003-039-003/86
() 		3316003000NRG23121020220954125 12/10/2022 LAKHANI 3316003WL0026374 LAKHANI 00045 BARB0BALBAZ 1224 1224 Rejected 19/10/2022 5625354824 No Such Account
6 BALODA BAZAR CH-16-003-039-003/87
() 		3316003000NRG23121020220954126 12/10/2022 Dhaneshwari 3316003WL0026374 Dhaneshwari 00045 BARB0BALBAZ 1224 1224 Processed 15/10/2022 5625354822 Dhaneshwari ()
7 BALODA BAZAR CH-16-003-049-002/367
() 		3316003000NRG23121020220953862 12/10/2022 saroj kumar 3316003WL0026347 saroj kumar 00045 BARB0BALBAZ 1080 1080 Processed 15/10/2022 5625354825 saroj kumar ()
SubTotal 8424 8424
8 BALODA BAZAR CH-16-003-011-001/1260
() 		3316003000NRG23121020220953441 12/10/2022 Hemant 3316003WL0026304 Hemant 00045 BARB0DBKASD 1224 1224 Processed 15/10/2022 5625354828 Hemant ()
SubTotal 1224 1224
9 BALODA BAZAR CH-16-003-039-003/87
() 		3316003000NRG23121020220954127 12/10/2022 rani 3316003WL0026374 rani 00045 BARB0DBLAHO 1224 1224 Processed 15/10/2022 5625354829 rani ()
SubTotal 1224 1224
10 BALODA BAZAR CH-16-003-038-001/10021
() 		3316003000NRG23121020220953991 12/10/2022 Kanhaiya 3316003WL0026362 Kanhaiya 00045 BARB0VJBALB 1224 1224 Processed 15/10/2022 5625354830 Kanhaiya ()
SubTotal 1224 1224
11 BALODA BAZAR CH-16-003-048-001/131
() 		3316003000NRG23121020220954291 12/10/2022 pushpa 3316003WL0026390 pushpa 00048 BKID0009340 193 193 Processed 15/10/2022 5625354849 pushpa ()
12 BALODA BAZAR CH-16-003-048-001/146
() 		3316003000NRG23121020220954292 12/10/2022 chandrahas 3316003WL0026390 chandrahas 00048 BKID0009340 193 193 Processed 15/10/2022 5625354840 chandrahas ()
13 BALODA BAZAR CH-16-003-048-001/211
() 		3316003000NRG23121020220954293 12/10/2022 kamla 3316003WL0026390 kamla 00048 BKID0009340 193 193 Processed 15/10/2022 5625354847 kamla ()
14 BALODA BAZAR CH-16-003-048-001/215
() 		3316003000NRG23121020220954294 12/10/2022 savitri 3316003WL0026390 savitri 00048 BKID0009340 193 193 Processed 15/10/2022 5625354845 savitri ()
15 BALODA BAZAR CH-16-003-048-001/247
() 		3316003000NRG23121020220954295 12/10/2022 rupchand 3316003WL0026390 rupchand 00048 BKID0009340 193 193 Processed 15/10/2022 5625354827 rupchand ()
16 BALODA BAZAR CH-16-003-048-001/439
() 		3316003000NRG23121020220954298 12/10/2022 NANDANI 3316003WL0026390 NANDANI 00048 BKID0009340 193 193 Processed 15/10/2022 5625354851 NANDANI ()
17 BALODA BAZAR CH-16-003-048-001/439
() 		3316003000NRG23121020220954297 12/10/2022 PREMA BAI 3316003WL0026390 PREMA BAI 00048 BKID0009340 193 193 Processed 15/10/2022 5625354844 PREMA BAI ()
18 BALODA BAZAR CH-16-003-048-001/44
() 		3316003000NRG23121020220954299 12/10/2022 omesh kumar 3316003WL0026390 omesh kumar 00048 BKID0009340 193 193 Processed 15/10/2022 5625354850 omesh kumar ()
19 BALODA BAZAR CH-16-003-048-001/582
() 		3316003000NRG23121020220954300 12/10/2022 DUKHAN BAI 3316003WL0026390 DUKHAN BAI 00048 BKID0009340 193 193 Processed 15/10/2022 5625354846 DUKHAN BAI ()
20 BALODA BAZAR CH-16-003-048-001/680
() 		3316003000NRG23121020220954303 12/10/2022 GHANSHYAM 3316003WL0026390 GHANSHYAM 00048 BKID0009340 193 193 Processed 15/10/2022 5625354899 GHANSHYAM ()
21 BALODA BAZAR CH-16-003-048-001/733
() 		3316003000NRG23121020220954306 12/10/2022 devendra 3316003WL0026390 devendra 00048 BKID0009340 193 193 Processed 15/10/2022 5625354837 devendra ()
22 BALODA BAZAR CH-16-003-048-001/733
() 		3316003000NRG23121020220954307 12/10/2022 sundri 3316003WL0026390 sundri 00048 BKID0009340 193 193 Processed 15/10/2022 5625354838 sundri ()
23 BALODA BAZAR CH-16-003-048-001/746
() 		3316003000NRG23121020220954308 12/10/2022 SHYAMA BAI 3316003WL0026390 SHYAMA BAI 00048 BKID0009340 193 193 Processed 15/10/2022 5625354839 SHYAMA BAI ()
24 BALODA BAZAR CH-16-003-048-001/84-A
() 		3316003000NRG23121020220954310 12/10/2022 shanti 3316003WL0026390 shanti 00048 BKID0009340 193 193 Processed 15/10/2022 5625354898 shanti ()
25 BALODA BAZAR CH-16-003-048-002/705
() 		3316003000NRG23121020220954312 12/10/2022 SATISH KUMAR 3316003WL0026390 SATISH KUMAR 00048 BKID0009340 193 193 Processed 15/10/2022 5625354848 SATISH KUMAR ()
26 BALODA BAZAR CH-16-003-072-002/170
() 		3316003000NRG23121020220953768 12/10/2022 VIPINBIHARI 3316003WL0026339 VIPINBIHARI 00048 BKID0009340 480 480 Processed 15/10/2022 5625354832 VIPINBIHARI ()
27 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG23121020220953806 12/10/2022 Dashrath 3316003WL0026341 Dashrath 00048 BKID0009340 480 480 Processed 15/10/2022 5625354833 Dashrath ()
28 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG23121020220953808 12/10/2022 Harishankar 3316003WL0026341 Harishankar 00048 BKID0009340 480 480 Processed 15/10/2022 5625354843 Harishankar ()
29 BALODA BAZAR CH-16-003-072-002/257
() 		3316003000NRG23121020220953807 12/10/2022 Rukhmani 3316003WL0026341 Rukhmani 00048 BKID0009340 480 480 Processed 15/10/2022 5625354900 Rukhmani ()
30 BALODA BAZAR CH-16-003-072-002/317
() 		3316003000NRG23121020220953773 12/10/2022 Santara bai 3316003WL0026339 Santara bai 00048 BKID0009340 480 480 Processed 15/10/2022 5625354834 Santara bai ()
31 BALODA BAZAR CH-16-003-072-002/330
() 		3316003000NRG23121020220953811 12/10/2022 Nageshwar 3316003WL0026341 Nageshwar 00048 BKID0009340 480 480 Processed 15/10/2022 5625354841 Nageshwar ()
32 BALODA BAZAR CH-16-003-072-002/330
() 		3316003000NRG23121020220953809 12/10/2022 NIlkanth 3316003WL0026341 NIlkanth 00048 BKID0009340 480 480 Processed 15/10/2022 5625354836 NIlkanth ()
33 BALODA BAZAR CH-16-003-072-002/330
() 		3316003000NRG23121020220953810 12/10/2022 Rajwantin 3316003WL0026341 Rajwantin 00048 BKID0009340 480 480 Processed 15/10/2022 5625354835 Rajwantin ()
34 BALODA BAZAR CH-16-003-072-002/55
() 		3316003000NRG23121020220953774 12/10/2022 sarojkumar 3316003WL0026339 sarojkumar 00048 BKID0009340 480 480 Processed 15/10/2022 5625354831 sarojkumar ()
35 BALODA BAZAR CH-16-003-072-002/68
() 		3316003000NRG23121020220953777 12/10/2022 Kejabai 3316003WL0026339 Kejabai 00048 BKID0009340 480 480 Processed 15/10/2022 5625354842 Kejabai ()
SubTotal 7695 7695
36 BALODA BAZAR CH-16-003-032-001/387
() 		3316003000NRG23121020220953445 12/10/2022 satynarayan 3316003WL0026306 satynarayan 00093 CRGB0000105 1000 1000 Processed 15/10/2022 5625354896 satynarayan ()
37 BALODA BAZAR CH-16-003-033-002/112
() 		3316003000NRG23121020220953323 12/10/2022 krishna rajak 3316003WL0026295 krishna rajak 00093 CRGB0000105 1032 1032 Processed 15/10/2022 5625354853 krishna rajak ()
38 BALODA BAZAR CH-16-003-033-002/112
() 		3316003000NRG23121020220953322 12/10/2022 ritu rajak 3316003WL0026295 ritu rajak 00093 CRGB0000105 1032 1032 Processed 15/10/2022 5625354854 ritu rajak ()
39 BALODA BAZAR CH-16-003-033-002/122
() 		3316003000NRG23121020220953492 12/10/2022 kalaram 3316003WL0026312 kalaram 00093 CRGB0000105 1224 1224 Processed 15/10/2022 5625354855 kalaram ()
40 BALODA BAZAR CH-16-003-033-002/236
() 		3316003000NRG23121020220953328 12/10/2022 bharat lal rajak 3316003WL0026295 bharat lal rajak 00093 CRGB0000105 1032 1032 Processed 15/10/2022 5625354897 bharat lal rajak ()
SubTotal 5320 5320
41 BALODA BAZAR CH-16-003-020-001/538
() 		3316003000NRG23121020220954180 12/10/2022 ITWARIRAM 3316003WL0026380 ITWARIRAM 00093 CRGB0000163 1224 1224 Processed 15/10/2022 5625354857 ITWARIRAM ()
42 BALODA BAZAR CH-16-003-049-002/184
() 		3316003000NRG23121020220953858 12/10/2022 HETRAM 3316003WL0026347 HETRAM 00093 CRGB0000163 1080 1080 Processed 15/10/2022 5625354856 HETRAM ()
43 BALODA BAZAR CH-16-003-049-002/184
() 		3316003000NRG23121020220953859 12/10/2022 LAXMINBAI 3316003WL0026347 LAXMINBAI 00093 CRGB0000163 1080 1080 Processed 15/10/2022 5625354852 LAXMINBAI ()
SubTotal 3384 3384
44 BALODA BAZAR CH-16-003-045-001/2-A
() 		3316003000NRG23121020220954096 12/10/2022 Bhagbai 3316003WL0026369 Bhagbai 00093 SBIN0RRCHGB 1140 1140 Processed 15/10/2022 5625354885 Bhagbai ()
SubTotal 1140 1140
45 BALODA BAZAR CH-16-003-033-002/236
() 		3316003000NRG23121020220953327 12/10/2022 MATTULAL RAJAK 3316003WL0026295 MATTULAL RAJAK 00165 IBKL0001214 1032 1032 Processed 15/10/2022 5625354858 MATTULAL RAJAK ()
SubTotal 1032 1032
46 BALODA BAZAR CH-16-003-045-001/366
() 		3316003000NRG23121020220954102 12/10/2022 maheshwari 3316003WL0026369 maheshwari 00354 PUNB0200120 1140 1140 Processed 15/10/2022 5625354859 maheshwari ()
47 BALODA BAZAR CH-16-003-045-001/366
() 		3316003000NRG23121020220954101 12/10/2022 pankaj kumar 3316003WL0026369 pankaj kumar 00354 PUNB0200120 1140 1140 Processed 15/10/2022 5625354860 pankaj kumar ()
SubTotal 2280 2280
48 BALODA BAZAR CH-16-003-033-002/107
() 		3316003000NRG23121020220953321 12/10/2022 laxmi bai 3316003WL0026295 laxmi bai 00354 PUNB0725100 172 172 Processed 15/10/2022 5625354865 laxmi bai ()
49 BALODA BAZAR CH-16-003-033-002/113
() 		3316003000NRG23121020220953324 12/10/2022 milan rajak 3316003WL0026295 milan rajak 00354 PUNB0725100 1032 1032 Processed 15/10/2022 5625354862 milan rajak ()
50 BALODA BAZAR CH-16-003-033-002/122
() 		3316003000NRG23121020220953493 12/10/2022 bhagmati 3316003WL0026312 bhagmati 00354 PUNB0725100 1224 1224 Processed 15/10/2022 5625354864 bhagmati ()
51 BALODA BAZAR CH-16-003-033-002/245
() 		3316003000NRG23121020220953329 12/10/2022 SUNITA BAI DHRUW 3316003WL0026295 SUNITA BAI DHRUW 00354 PUNB0725100 1032 1032 Processed 15/10/2022 5625354863 SUNITA BAI DHRUW ()
52 BALODA BAZAR CH-16-003-034-001/123
() 		3316003000NRG23121020220953442 12/10/2022 kumari 3316003WL0026305 kumari 00354 PUNB0725100 408 408 Processed 15/10/2022 5625354895 kumari ()
53 BALODA BAZAR CH-16-003-062-001/38-A
() 		3316003000NRG23121020220953491 12/10/2022 SADHRAM 3316003WL0026311 SADHRAM 00354 PUNB0725100 1224 1224 Processed 15/10/2022 5625354861 SADHRAM ()
SubTotal 5092 5092
54 BALODA BAZAR CH-16-003-011-001/1145
() 		3316003000NRG23121020220953432 12/10/2022 PUJA 3316003WL0026304 PUJA 00415 SBIN0001048 1224 1224 Processed 15/10/2022 5625354869 MRS POOJA SAHU ()
55 BALODA BAZAR CH-16-003-011-001/1145
() 		3316003000NRG23121020220953415 12/10/2022 UMESH 3316003WL0026303 UMESH 00415 SBIN0001048 510 510 Processed 15/10/2022 5625354868 MR UMESH KUMAR SAHU ()
56 BALODA BAZAR CH-16-003-033-002/113
() 		3316003000NRG23121020220953325 12/10/2022 shatruhan lal rajak 3316003WL0026295 shatruhan lal rajak 00415 SBIN0001048 1032 1032 Processed 15/10/2022 5625354867 MR SHATRUHAN LAL RAJAK ()
57 BALODA BAZAR CH-16-003-048-001/754
() 		3316003000NRG23121020220954309 12/10/2022 BHUNESHWAR 3316003WL0026390 BHUNESHWAR 00415 SBIN0001048 193 193 Processed 15/10/2022 5625354866 MR BHUNESHWAR VERMA ()
SubTotal 2959 2959
58 BALODA BAZAR CH-16-003-024-001/534
() 		3316003000NRG23121020220953688 12/10/2022 dhanesh 3316003WL0026331 dhanesh 00415 SBIN0009264 1224 1224 Processed 15/10/2022 5625354872 MR DHANESHWAR CHAKRADHARI ()
59 BALODA BAZAR CH-16-003-024-001/546-A
() 		3316003000NRG23121020220953689 12/10/2022 jethiya 3316003WL0026331 jethiya 00415 SBIN0009264 1224 1224 Processed 15/10/2022 5625354870 MRS JETHIYA BAI CHAKRADHARI ()
60 BALODA BAZAR CH-16-003-024-001/546-A
() 		3316003000NRG23121020220953690 12/10/2022 nandani 3316003WL0026331 nandani 00415 SBIN0009264 1224 1224 Processed 15/10/2022 5625354873 MISS NANDANI CHAKRADHARI ()
61 BALODA BAZAR CH-16-003-024-001/71
() 		3316003000NRG23121020220953692 12/10/2022 gangaram 3316003WL0026331 gangaram 00415 SBIN0009264 1224 1224 Processed 15/10/2022 5625354874 MR GANGA RAM DHRUW ()
62 BALODA BAZAR CH-16-003-026-001/488
() 		3316003000NRG23121020220953958 12/10/2022 ISHAWARI 3316003WL0026358 ISHAWARI 00415 SBIN0009264 1158 1158 Processed 15/10/2022 5625354871 MR TIKESH SAHU ()
SubTotal 6054 6054
63 BALODA BAZAR CH-16-003-034-001/799
() 		3316003000NRG23121020220953443 12/10/2022 sukwaro 3316003WL0026305 sukwaro 00415 SBIN0010149 408 408 Processed 15/10/2022 5625354875 MISS SUKHWARO DEVANGAN ()
SubTotal 408 408
64 BALODA BAZAR CH-16-003-048-001/84-A
() 		3316003000NRG23121020220954311 12/10/2022 NIRMALA 3316003WL0026390 NIRMALA 00415 SBIN0014397 193 193 Processed 15/10/2022 5625354876 MRS NIRMALA MANHARE ()
SubTotal 193 193
65 BALODA BAZAR CH-16-003-011-001/203
() 		3316003000NRG23121020220953424 12/10/2022 Narottam 3316003WL0026303 Narottam 00415 SBIN0018181 510 510 Processed 15/10/2022 5625354879 MR NAROTTAM LAL PATEL ()
66 BALODA BAZAR CH-16-003-011-001/60
() 		3316003000NRG23121020220953430 12/10/2022 Rahul 3316003WL0026303 Rahul 00415 SBIN0018181 510 510 Processed 15/10/2022 5625354880 MR RAHUL KUMAR DHIRHI ()
67 BALODA BAZAR CH-16-003-044-001/366
() 		3316003000NRG23121020220954219 12/10/2022 Purusottam bai 3316003WL0026386 Purusottam bai 00415 SBIN0018181 510 510 Processed 15/10/2022 5625354882 MRS PARSHOTTAM KUMARI KAIWARTYA ()
68 BALODA BAZAR CH-16-003-045-001/2-A
() 		3316003000NRG23121020220954097 12/10/2022 Kamlesh 3316003WL0026369 Kamlesh 00415 SBIN0018181 1140 1140 Processed 15/10/2022 5625354883 MR KAMLESH GHRITLHARE ()
69 BALODA BAZAR CH-16-003-045-001/312
() 		3316003000NRG23121020220954100 12/10/2022 Ravindra 3316003WL0026369 Ravindra 00415 SBIN0018181 1140 1140 Processed 15/10/2022 5625354881 MR RAVINDRA KUMAR ()
70 BALODA BAZAR CH-16-003-072-002/170
() 		3316003000NRG23121020220953770 12/10/2022 dekhmukh 3316003WL0026339 dekhmukh 00415 SBIN0018181 480 480 Processed 15/10/2022 5625354878 MR DESHMUKH VERMA ()
71 BALODA BAZAR CH-16-003-072-002/268
() 		3316003000NRG23121020220953771 12/10/2022 mahendra 3316003WL0026339 mahendra 00415 SBIN0018181 480 480 Processed 15/10/2022 5625354884 MRS ALWANTIN KURRE ()
72 BALODA BAZAR CH-16-003-072-002/268
() 		3316003000NRG23121020220953772 12/10/2022 RANI 3316003WL0026339 RANI 00415 SBIN0018181 480 480 Processed 15/10/2022 5625354877 MR KULDEEP KANT ()
SubTotal 5250 5250
73 BALODA BAZAR CH-16-003-011-001/1170
() 		3316003000NRG23121020220953433 12/10/2022 Divya 3316003WL0026304 Divya 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354894 RAJU KUMAR SAHU ()
74 BALODA BAZAR CH-16-003-011-001/1170
() 		3316003000NRG23121020220953435 12/10/2022 Pushpa 3316003WL0026304 Pushpa 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354816 RAJU KUMAR SAHU ()
75 BALODA BAZAR CH-16-003-011-001/1170
() 		3316003000NRG23121020220953434 12/10/2022 Umesh 3316003WL0026304 Umesh 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354815 RAJU KUMAR SAHU ()
76 BALODA BAZAR CH-16-003-011-001/1171
() 		3316003000NRG23121020220953437 12/10/2022 Gita 3316003WL0026304 Gita 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354814 PRITI SAHU ()
77 BALODA BAZAR CH-16-003-011-001/1171
() 		3316003000NRG23121020220953440 12/10/2022 Kirat 3316003WL0026304 Kirat 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354820 PRITI SAHU ()
78 BALODA BAZAR CH-16-003-011-001/1171
() 		3316003000NRG23121020220953436 12/10/2022 Nanki 3316003WL0026304 Nanki 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354817 PRITI SAHU ()
79 BALODA BAZAR CH-16-003-011-001/1171
() 		3316003000NRG23121020220953438 12/10/2022 Rukhmani 3316003WL0026304 Rukhmani 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354818 PRITI SAHU ()
80 BALODA BAZAR CH-16-003-011-001/1171
() 		3316003000NRG23121020220953439 12/10/2022 Santosh 3316003WL0026304 Santosh 00462 UCBA0003187 1224 1224 Processed 15/10/2022 5625354819 PRITI SAHU ()
SubTotal 9792 9792
81 BALODA BAZAR CH-16-003-011-001/1
() 		3316003000NRG23121020220953431 12/10/2022 Nareshmati 3316003WL0026304 Nareshmati 00468 UBIN0568058 1020 1020 Processed 15/10/2022 5625354886 Nareshmati ()
82 BALODA BAZAR CH-16-003-011-001/179
() 		3316003000NRG23121020220953419 12/10/2022 domarsing 3316003WL0026303 domarsing 00468 UBIN0568058 510 510 Processed 15/10/2022 5625354888 domarsing ()
83 BALODA BAZAR CH-16-003-011-001/179
() 		3316003000NRG23121020220953420 12/10/2022 sevti bai 3316003WL0026303 sevti bai 00468 UBIN0568058 510 510 Processed 15/10/2022 5625354889 sevti bai ()
84 BALODA BAZAR CH-16-003-011-001/207
() 		3316003000NRG23121020220953425 12/10/2022 DARAS BAI 3316003WL0026303 DARAS BAI 00468 UBIN0568058 510 510 Processed 15/10/2022 5625354893 DARAS BAI ()
85 BALODA BAZAR CH-16-003-011-001/50
() 		3316003000NRG23121020220953427 12/10/2022 SANIT 3316003WL0026303 SANIT 00468 UBIN0568058 510 510 Processed 15/10/2022 5625354887 SANIT ()
86 BALODA BAZAR CH-16-003-045-001/218-A
() 		3316003000NRG23121020220954098 12/10/2022 Shanti 3316003WL0026369 Shanti 00468 UBIN0568058 1140 1140 Processed 15/10/2022 5625354891 Shanti ()
87 BALODA BAZAR CH-16-003-045-001/22-A
() 		3316003000NRG23121020220954099 12/10/2022 Janki 3316003WL0026369 Janki 00468 UBIN0568058 1140 1140 Processed 15/10/2022 5625354890 Janki ()
88 BALODA BAZAR CH-16-003-049-002/367
() 		3316003000NRG23121020220953863 12/10/2022 BHANMATI VERMA 3316003WL0026347 BHANMATI VERMA 00468 UBIN0568058 1080 1080 Processed 15/10/2022 5625354892 BHANMATI VERMA ()
SubTotal 6420 6420
Total 69115 69115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALODA BAZAR CH3316003_121022FTO_216004 Bank of Baroda BARB0BALBAZ Baloda Bazar 8424
2 BALODA BAZAR CH3316003_121022FTO_216004 Bank of Baroda BARB0DBKASD KASDOL 1224
3 BALODA BAZAR CH3316003_121022FTO_216004 Bank of Baroda BARB0DBLAHO LAHOD 1224
4 BALODA BAZAR CH3316003_121022FTO_216004 Bank of Baroda BARB0VJBALB BALODA BAZAR 1224
5 BALODA BAZAR CH3316003_121022FTO_216004 Bank of India BKID0009340 BALODA BAZAR 7695
6 BALODA BAZAR CH3316003_121022FTO_216004 CHHATISGARH GRAMIN BANK CRGB0000105 ARJUNI -Baloda Bazar 5320
7 BALODA BAZAR CH3316003_121022FTO_216004 CHHATISGARH GRAMIN BANK CRGB0000163 LAHOD 3384
8 BALODA BAZAR CH3316003_121022FTO_216004 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lavan 1140
9 BALODA BAZAR CH3316003_121022FTO_216004 I.D.B.I.BANK IBKL0001214 balodabazar 1032
10 BALODA BAZAR CH3316003_121022FTO_216004 Punjab National Bank PUNB0200120 BALODABAZAR 2280
11 BALODA BAZAR CH3316003_121022FTO_216004 Punjab National Bank PUNB0725100 BALODA BAZAR 5092
12 BALODA BAZAR CH3316003_121022FTO_216004 State Bank of India SBIN0001048 BALODA BAZAR 2959
13 BALODA BAZAR CH3316003_121022FTO_216004 State Bank of India SBIN0009264 RASEDI, SONADIH 6054
14 BALODA BAZAR CH3316003_121022FTO_216004 State Bank of India SBIN0010149 AMBUJA CEMENT RAWAN 408
15 BALODA BAZAR CH3316003_121022FTO_216004 State Bank of India SBIN0014397 PALARI 193
16 BALODA BAZAR CH3316003_121022FTO_216004 State Bank of India SBIN0018181 LAWAN 5250
17 BALODA BAZAR CH3316003_121022FTO_216004 UCO Bank UCBA0003187 BALODA BAZAR RAIPUR 9792
18 BALODA BAZAR CH3316003_121022FTO_216004 Union Bank of India UBIN0568058 BALODABAZAR 6420

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