Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_010223APB_FTO_447032
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 PALARI CH-16-004-013-002/13998
() 		3316004000NRG23010220232558019 01/02/2023 Fagani Bai 3316004WL0073372 Fagani Bai 00045 BARB0DBPALL 1020 1020 Processed 08/02/2023 8589325240 FAGNI BAI W/O VISHNU RAM BANK OF BARODA(606985)
SubTotal 1020 1020
2 PALARI CH-16-004-013-002/14058
() 		3316004000NRG23010220232558021 01/02/2023 Rakesh 3316004WL0073372 Rakesh 00045 BARB0DBPALR 1020 1020 Processed 08/02/2023 8589325244 RAKESH S/O RAM LAL BANK OF BARODA(606985)
3 PALARI CH-16-004-013-002/14085
() 		3316004000NRG23010220232558022 01/02/2023 Omnath 3316004WL0073372 Omnath 00045 BARB0DBPALR 1020 1020 Processed 08/02/2023 8589325245 OMNATH RAJAK SO KIRTAN RAJAK BANK OF BARODA(606985)
4 PALARI CH-16-004-013-002/14205
() 		3316004000NRG23010220232558024 01/02/2023 Hemlal 3316004WL0073372 Hemlal 00045 BARB0DBPALR 1020 1020 Processed 08/02/2023 8589325243 HEM LAL NISHAD S/O BALI RAM BANK OF BARODA(606985)
5 PALARI CH-16-004-013-002/14205
() 		3316004000NRG23010220232558025 01/02/2023 Tulasi 3316004WL0073372 Tulasi 00045 BARB0DBPALR 1020 1020 Processed 08/02/2023 8589325242 TULSHI BAI W/O HEM LAL BANK OF BARODA(606985)
6 PALARI CH-16-004-033-001/22253-A
() 		3316004000NRG23010220232551047 01/02/2023 surendra 3316004WL0073156 surendra 00045 BARB0DBPALR 1020 1020 Processed 08/02/2023 8589325241 SURENDRA KUMAR VERMA BANK OF BARODA(606985)
SubTotal 5100 5100
7 PALARI CH-16-004-017-001/2390
() 		3316004000NRG23010220232554560 01/02/2023 chamarin 3316004WL0073264 chamarin 00089 CBIN0282694 640 640 Processed 08/02/2023 8589325176 Mrs. CHAMARIN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 PALARI CH-16-004-017-001/2432
() 		3316004000NRG23010220232554567 01/02/2023 Ishwar 3316004WL0073264 Ishwar 00089 CBIN0282694 600 600 Processed 08/02/2023 8589325160 Mr. ISHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 PALARI CH-16-004-017-001/2476
() 		3316004000NRG23010220232554571 01/02/2023 chhabiram 3316004WL0073264 chhabiram 00089 CBIN0282694 750 750 Processed 08/02/2023 8589325174 Mr. CHHABI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 PALARI CH-16-004-017-001/2476
() 		3316004000NRG23010220232554572 01/02/2023 parvati 3316004WL0073264 parvati 00089 CBIN0282694 750 750 Processed 08/02/2023 8589325168 Mrs. PARVATI SAHU CENTRAL BANK OF INDIA(607115)
11 PALARI CH-16-004-017-001/2489
() 		3316004000NRG23010220232554573 01/02/2023 Umend 3316004WL0073264 Umend 00089 CBIN0282694 816 816 Processed 08/02/2023 8589325172 Mr. UMEND RAM DEVANGAN CENTRAL BANK OF INDIA(607115)
12 PALARI CH-16-004-017-001/2491
() 		3316004000NRG23010220232554575 01/02/2023 anita 3316004WL0073264 anita 00089 CBIN0282694 725 725 Processed 08/02/2023 8589325169 Mrs. ANITA BAI DHRUV CENTRAL BANK OF INDIA(607115)
13 PALARI CH-16-004-017-001/2491
() 		3316004000NRG23010220232554574 01/02/2023 khuman 3316004WL0073264 khuman 00089 CBIN0282694 725 725 Processed 08/02/2023 8589325156 Mr. KHUMAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 PALARI CH-16-004-017-001/2506-B
() 		3316004000NRG23010220232554581 01/02/2023 sumritra 3316004WL0073264 sumritra 00089 CBIN0282694 600 600 Processed 08/02/2023 8589325157 Mrs. SUMITRA BAI W/O BISESING DHIWAR CENTRAL BANK OF INDIA(607115)
15 PALARI CH-16-004-017-001/2695-B
() 		3316004000NRG23010220232554592 01/02/2023 kamla 3316004WL0073264 kamla 00089 CBIN0282694 725 725 Processed 08/02/2023 8589325170 Mrs. KAMLA BAI DHIVAR CENTRAL BANK OF INDIA(607115)
16 PALARI CH-16-004-017-001/2695-B
() 		3316004000NRG23010220232554591 01/02/2023 kejuram 3316004WL0073264 kejuram 00089 CBIN0282694 725 725 Processed 08/02/2023 8589325171 Mr. KEJURAM DHIVAR CENTRAL BANK OF INDIA(607115)
17 PALARI CH-16-004-017-001/2716
() 		3316004000NRG23010220232554597 01/02/2023 sampat 3316004WL0073264 sampat 00089 CBIN0282694 750 750 Processed 08/02/2023 8589325141 Mr. SAMPAT RAM SAHU CENTRAL BANK OF INDIA(607115)
18 PALARI CH-16-004-017-001/2744
() 		3316004000NRG23010220232554610 01/02/2023 chetan 3316004WL0073264 chetan 00089 CBIN0282694 816 816 Processed 08/02/2023 8589325159 Mr. CHETAN PATEL CENTRAL BANK OF INDIA(607115)
19 PALARI CH-16-004-017-001/2745
() 		3316004000NRG23010220232554613 01/02/2023 bed ram 3316004WL0073264 bed ram 00089 CBIN0282694 725 725 Processed 08/02/2023 8589325140 Mr. BED RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 PALARI CH-16-004-017-001/2745
() 		3316004000NRG23010220232554612 01/02/2023 moti ram 3316004WL0073264 moti ram 00089 CBIN0282694 145 145 Processed 08/02/2023 8589325173 Mr. MOTIRAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 PALARI CH-16-004-017-001/2798
() 		3316004000NRG23010220232554619 01/02/2023 sukhvanteen 3316004WL0073264 sukhvanteen 00089 CBIN0282694 750 750 Processed 08/02/2023 8589325167 Mrs. SUKHVANTIN BAI SAHU CENTRAL BANK OF INDIA(607115)
22 PALARI CH-16-004-017-001/2867
() 		3316004000NRG23010220232554626 01/02/2023 tameshwari 3316004WL0073264 tameshwari 00089 CBIN0282694 816 816 Processed 08/02/2023 8589325165 Mrs. TAMESHWARI VERMA INDIAN BANK(607105)
23 PALARI CH-16-004-022-001/10678
() 		3316004000NRG23010220232560785 01/02/2023 lakhan lal 3316004WL0073417 lakhan lal 00089 CBIN0282694 1224 1224 Processed 08/02/2023 8589325142 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 PALARI CH-16-004-022-001/10786
() 		3316004000NRG23010220232560788 01/02/2023 dayra m 3316004WL0073417 dayra m 00089 CBIN0282694 1224 1224 Processed 08/02/2023 8589325143 Mr. DAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 PALARI CH-16-004-045-002/26787
() 		3316004000NRG23010220232562679 01/02/2023 Kiran 3316004WL0073473 Kiran 00089 CBIN0282694 900 900 Processed 08/02/2023 8589325166 KIRAN KUMAR GHRITLAHARE UCO BANK(607066)
SubTotal 14406 14406
26 PALARI CH-16-004-045-002/26870
() 		3316004000NRG23010220232562716 01/02/2023 rukhmani 3316004WL0073473 rukhmani 00089 CBIN0282780 800 800 Processed 08/02/2023 8589325158 Mrs. RUKHMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
27 PALARI CH-16-004-047-001/5064
() 		3316004000NRG23010220232562438 01/02/2023 ramkuamr 3316004WL0073467 ramkuamr 00089 CBIN0282780 500 500 Processed 08/02/2023 8589325149 Mrs. RAMKUNWAR YADAV CENTRAL BANK OF INDIA(607115)
28 PALARI CH-16-004-047-001/5105
() 		3316004000NRG23010220232562439 01/02/2023 Kunti Bai 3316004WL0073467 Kunti Bai 00089 CBIN0282780 500 500 Processed 08/02/2023 8589325144 Mrs. KUNTI BAI SUDHELAL YADAV CENTRAL BANK OF INDIA(607115)
29 PALARI CH-16-004-047-001/5152
() 		3316004000NRG23010220232562441 01/02/2023 baldau 3316004WL0073467 baldau 00089 CBIN0282780 500 500 Processed 08/02/2023 8589325145 Mr. BALDAU RAM FIRATU DHRUWA CENTRAL BANK OF INDIA(607115)
30 PALARI CH-16-004-047-001/5152
() 		3316004000NRG23010220232562442 01/02/2023 gayatri 3316004WL0073467 gayatri 00089 CBIN0282780 500 500 Processed 08/02/2023 8589325146 Mrs. GAYATRI BAI BALDAU RAM CENTRAL BANK OF INDIA(607115)
31 PALARI CH-16-004-047-001/5160
() 		3316004000NRG23010220232562443 01/02/2023 ganga bai 3316004WL0073467 ganga bai 00089 CBIN0282780 500 500 Processed 08/02/2023 8589325150 Mrs. GANGA BAI PANCHRAM CENTRAL BANK OF INDIA(607115)
32 PALARI CH-16-004-047-001/5185
() 		3316004000NRG23010220232562446 01/02/2023 maohani 3316004WL0073467 maohani 00089 CBIN0282780 500 500 Processed 08/02/2023 8589325147 Mrs. MOHNI BAI DHRUW CENTRAL BANK OF INDIA(607115)
33 PALARI CH-16-004-047-003/5422
() 		3316004000NRG23010220232562451 01/02/2023 itawari 3316004WL0073467 itawari 00089 CBIN0282780 500 500 Processed 08/02/2023 8589325151 Mr. ITAWARI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
34 PALARI CH-16-004-049-001/11164
() 		3316004000NRG23010220232562906 01/02/2023 pitambar 3316004WL0073477 pitambar 00089 CBIN0282780 1020 1020 Processed 08/02/2023 8589325148 Mr. PITAMBER KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 PALARI CH-16-004-050-001/29497
() 		3316004000NRG23010220232562914 01/02/2023 kausal 3316004WL0073477 kausal 00089 CBIN0282780 1020 1020 Processed 08/02/2023 8589325177 Mr. Kaushal Sahu CENTRAL BANK OF INDIA(607115)
36 PALARI CH-16-004-058-002/13577
() 		3316004000NRG23010220232562649 01/02/2023 suresh kumar 3316004WL0073471 suresh kumar 00089 CBIN0282780 950 950 Processed 08/02/2023 8589325178 SURESH KUMAR IDBI BANK(607095)
37 PALARI CH-16-004-058-002/13643
() 		3316004000NRG23010220232562657 01/02/2023 hemlal 3316004WL0073471 hemlal 00089 CBIN0282780 950 950 Processed 08/02/2023 8589325155 Mr. HEM LAL BELDAR CENTRAL BANK OF INDIA(607115)
38 PALARI CH-16-004-058-002/13670
() 		3316004000NRG23010220232562659 01/02/2023 debvkumar 3316004WL0073471 debvkumar 00089 CBIN0282780 950 950 Processed 08/02/2023 8589325175 Mrs. DEV KUNVAR DELDAR CENTRAL BANK OF INDIA(607115)
SubTotal 9190 9190
39 PALARI CH-16-004-033-001/22468
() 		3316004000NRG23010220232551048 01/02/2023 modhav 3316004WL0073156 modhav 00093 CRGB0000102 1020 1020 Processed 08/02/2023 8589325235 Mr. MORDVAJ S/O KALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
40 PALARI CH-16-004-022-001/10661
() 		3316004000NRG23010220232560783 01/02/2023 Droupati 3316004WL0073417 Droupati 00093 CRGB0000132 1224 1224 Processed 08/02/2023 8589325182 Mrs. DROUPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 PALARI CH-16-004-022-001/10661
() 		3316004000NRG23010220232560784 01/02/2023 Fekan 3316004WL0073417 Fekan 00093 CRGB0000132 1224 1224 Processed 08/02/2023 8589325184 Mrs. FEKAN SAHU CHHATTISGARH GRAMIN BANK(607214)
42 PALARI CH-16-004-022-001/10661
() 		3316004000NRG23010220232560782 01/02/2023 Harbansh 3316004WL0073417 Harbansh 00093 CRGB0000132 1224 1224 Processed 08/02/2023 8589325183 MR HARVANSH SAHU STATE BANK OF INDIA(508548)
43 PALARI CH-16-004-022-001/10822
() 		3316004000NRG23010220232560791 01/02/2023 Ravu kumar 3316004WL0073417 Ravu kumar 00093 CRGB0000132 1224 1224 Processed 08/02/2023 8589325233 MASTER RAVI SHANKAR SAHU STATE BANK OF INDIA(508548)
44 PALARI CH-16-004-045-002/26678
() 		3316004000NRG23010220232562676 01/02/2023 jam bai 3316004WL0073473 jam bai 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325206 Mrs. JAM BAI DHURUV CHHATTISGARH GRAMIN BANK(607214)
45 PALARI CH-16-004-045-002/26797
() 		3316004000NRG23010220232562680 01/02/2023 sumitra 3316004WL0073473 sumitra 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325218 Mrs. SUMITRA VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
46 PALARI CH-16-004-045-002/26813
() 		3316004000NRG23010220232562681 01/02/2023 bamrhdas 3316004WL0073473 bamrhdas 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325197 Mr. BRAMHA DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
47 PALARI CH-16-004-045-002/26813
() 		3316004000NRG23010220232562682 01/02/2023 koushiliya 3316004WL0073473 koushiliya 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325204 Mrs. KAUSILYA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
48 PALARI CH-16-004-045-002/26816
() 		3316004000NRG23010220232562684 01/02/2023 dularibai 3316004WL0073473 dularibai 00093 CRGB0000132 720 720 Processed 08/02/2023 8589325201 Mrs. DULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
49 PALARI CH-16-004-045-002/26819
() 		3316004000NRG23010220232562685 01/02/2023 bhukhaiya 3316004WL0073473 bhukhaiya 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325224 Mrs. BHUKHAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 PALARI CH-16-004-045-002/26819
() 		3316004000NRG23010220232562686 01/02/2023 parwati 3316004WL0073473 parwati 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325212 PARVATI YADAV W/O PRABHU UCO BANK(607066)
51 PALARI CH-16-004-045-002/26836
() 		3316004000NRG23010220232562689 01/02/2023 CHANDRIKA 3316004WL0073473 CHANDRIKA 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325223 Mrs. CHANDRIKA DHURUV CHHATTISGARH GRAMIN BANK(607214)
52 PALARI CH-16-004-045-002/26840
() 		3316004000NRG23010220232562690 01/02/2023 ram kumar 3316004WL0073473 ram kumar 00093 CRGB0000132 300 300 Processed 08/02/2023 8589325198 Mr. RAMKUMAR CHANDRWANSHI CHHATTISGARH GRAMIN BANK(607214)
53 PALARI CH-16-004-045-002/26846
() 		3316004000NRG23010220232562691 01/02/2023 parwati 3316004WL0073473 parwati 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325207 Mrs. PARVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
54 PALARI CH-16-004-045-002/26853
() 		3316004000NRG23010220232562695 01/02/2023 SANTOSHI 3316004WL0073473 SANTOSHI 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325232 Mrs. SANTOSHI BAI DHURUV CHHATTISGARH GRAMIN BANK(607214)
55 PALARI CH-16-004-045-002/26853
() 		3316004000NRG23010220232562694 01/02/2023 SHIV BASANT 3316004WL0073473 SHIV BASANT 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325229 Mr. SHIVBASHANT DHURUV CHHATTISGARH GRAMIN BANK(607214)
56 PALARI CH-16-004-045-002/26854
() 		3316004000NRG23010220232562697 01/02/2023 lata 3316004WL0073473 lata 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325227 Mrs. LATA VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
57 PALARI CH-16-004-045-002/26858
() 		3316004000NRG23010220232562698 01/02/2023 baldau 3316004WL0073473 baldau 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325185 Mr. BALDAU DHRUV CHHATTISGARH GRAMIN BANK(607214)
58 PALARI CH-16-004-045-002/26858
() 		3316004000NRG23010220232562700 01/02/2023 baldev 3316004WL0073473 baldev 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325239 Mr. BALDEV S/O DHANSAY DHRUW CHHATTISGARH GRAMIN BANK(607214)
59 PALARI CH-16-004-045-002/26858
() 		3316004000NRG23010220232562699 01/02/2023 satrupa 3316004WL0073473 satrupa 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325216 Mrs. SATRUPA DHURUV CHHATTISGARH GRAMIN BANK(607214)
60 PALARI CH-16-004-045-002/26859
() 		3316004000NRG23010220232562702 01/02/2023 ganesh ram 3316004WL0073473 ganesh ram 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325228 Mr. GANESH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 PALARI CH-16-004-045-002/26859
() 		3316004000NRG23010220232562703 01/02/2023 uttara bai 3316004WL0073473 uttara bai 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325231 Mrs. UTTRA BAI DHURUV CHHATTISGARH GRAMIN BANK(607214)
62 PALARI CH-16-004-045-002/26862
() 		3316004000NRG23010220232562705 01/02/2023 bharat 3316004WL0073473 bharat 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325236 Mr. BHARAT S/O SHATRUHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
63 PALARI CH-16-004-045-002/26862
() 		3316004000NRG23010220232562704 01/02/2023 shatruhan 3316004WL0073473 shatruhan 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325188 Mr. SHATRUHAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 PALARI CH-16-004-045-002/26863
() 		3316004000NRG23010220232562706 01/02/2023 jani bai 3316004WL0073473 jani bai 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325230 Mrs. JANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 PALARI CH-16-004-045-002/26863
() 		3316004000NRG23010220232562708 01/02/2023 shobha 3316004WL0073473 shobha 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325246 Mrs. SOBHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 PALARI CH-16-004-045-002/26864
() 		3316004000NRG23010220232562709 01/02/2023 nand kumar 3316004WL0073473 nand kumar 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325190 Mr. NAND KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
67 PALARI CH-16-004-045-002/26864
() 		3316004000NRG23010220232562710 01/02/2023 sarshwati 3316004WL0073473 sarshwati 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325220 Mrs. SARSVATI BAI DHURUV CHHATTISGARH GRAMIN BANK(607214)
68 PALARI CH-16-004-045-002/26869
() 		3316004000NRG23010220232562711 01/02/2023 doulat 3316004WL0073473 doulat 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325237 Mr. DAULAT DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
69 PALARI CH-16-004-045-002/26869
() 		3316004000NRG23010220232562712 01/02/2023 dourpati 3316004WL0073473 dourpati 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325238 Mrs. DROPATI BAI W/O DAULAT RAM MANIKPU CHHATTISGARH GRAMIN BANK(607214)
70 PALARI CH-16-004-045-002/26872
() 		3316004000NRG23010220232562717 01/02/2023 ganga parsad 3316004WL0073473 ganga parsad 00093 CRGB0000132 600 600 Processed 08/02/2023 8589325191 Mr. GANGA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 PALARI CH-16-004-045-002/26872
() 		3316004000NRG23010220232562718 01/02/2023 kamla bai 3316004WL0073473 kamla bai 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325203 Mrs. KAMLA VERMA CHHATTISGARH GRAMIN BANK(607214)
72 PALARI CH-16-004-045-002/26880
() 		3316004000NRG23010220232562719 01/02/2023 LATELU 3316004WL0073473 LATELU 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325187 Mr. LATALU RAM DHROUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 PALARI CH-16-004-045-002/26880
() 		3316004000NRG23010220232562720 01/02/2023 ramkuwar 3316004WL0073473 ramkuwar 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325217 Mrs. RAMKUVAR DHURUV CHHATTISGARH GRAMIN BANK(607214)
74 PALARI CH-16-004-045-002/26886
() 		3316004000NRG23010220232562724 01/02/2023 ashok 3316004WL0073473 ashok 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325194 Mr. ASHOK KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 PALARI CH-16-004-045-002/26886
() 		3316004000NRG23010220232562725 01/02/2023 shanti 3316004WL0073473 shanti 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325209 Mrs. SHANTI BAI DHURUV CHHATTISGARH GRAMIN BANK(607214)
76 PALARI CH-16-004-045-002/26887
() 		3316004000NRG23010220232562726 01/02/2023 munshi 3316004WL0073473 munshi 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325180 Mr. MUNSHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 PALARI CH-16-004-045-002/26887
() 		3316004000NRG23010220232562727 01/02/2023 sukhiya 3316004WL0073473 sukhiya 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325181 Mrs. SUKHIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
78 PALARI CH-16-004-045-002/26889
() 		3316004000NRG23010220232562729 01/02/2023 DULAR 3316004WL0073473 DULAR 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325219 Mrs. DULARA DHURUV CHHATTISGARH GRAMIN BANK(607214)
79 PALARI CH-16-004-045-002/26889
() 		3316004000NRG23010220232562728 01/02/2023 DUWARIKA 3316004WL0073473 DUWARIKA 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325186 Mr. DUWARIKA PRASAD DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 PALARI CH-16-004-045-002/26891
() 		3316004000NRG23010220232562733 01/02/2023 mahaseer 3316004WL0073473 mahaseer 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325202 Mrs. MAHASEER BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
81 PALARI CH-16-004-045-002/26891
() 		3316004000NRG23010220232562732 01/02/2023 sarju 3316004WL0073473 sarju 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325192 Mr. SARJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 PALARI CH-16-004-045-002/26907
() 		3316004000NRG23010220232562737 01/02/2023 lalit 3316004WL0073473 lalit 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325200 Mr. LALIT VERMA CHHATTISGARH GRAMIN BANK(607214)
83 PALARI CH-16-004-045-002/26907
() 		3316004000NRG23010220232562736 01/02/2023 nirmala 3316004WL0073473 nirmala 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325215 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
84 PALARI CH-16-004-045-002/26922
() 		3316004000NRG23010220232562738 01/02/2023 punni bai 3316004WL0073473 punni bai 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325213 Mrs. PUNEE BAI YADU CHHATTISGARH GRAMIN BANK(607214)
85 PALARI CH-16-004-045-002/26922-A
() 		3316004000NRG23010220232562739 01/02/2023 parmeshweri 3316004WL0073473 parmeshweri 00093 CRGB0000132 600 600 Processed 08/02/2023 8589325214 Mrs. PARMESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
86 PALARI CH-16-004-045-002/26923
() 		3316004000NRG23010220232562741 01/02/2023 gita bai 3316004WL0073473 gita bai 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325208 Mrs. GITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 PALARI CH-16-004-045-002/26923
() 		3316004000NRG23010220232562740 01/02/2023 parmeshwer 3316004WL0073473 parmeshwer 00093 CRGB0000132 900 900 Processed 08/02/2023 8589325195 Mr. PARMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
88 PALARI CH-16-004-045-002/26924
() 		3316004000NRG23010220232562743 01/02/2023 samund 3316004WL0073473 samund 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325205 Mrs. SAMUD YADAV CHHATTISGARH GRAMIN BANK(607214)
89 PALARI CH-16-004-045-002/26924
() 		3316004000NRG23010220232562742 01/02/2023 sukhchand 3316004WL0073473 sukhchand 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325199 Mr. SUKHCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 PALARI CH-16-004-045-002/26926
() 		3316004000NRG23010220232562744 01/02/2023 RAMA BAI 3316004WL0073473 RAMA BAI 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325211 Mrs. RAMA DHURUV CHHATTISGARH GRAMIN BANK(607214)
91 PALARI CH-16-004-045-002/26930
() 		3316004000NRG23010220232562746 01/02/2023 jagmati 3316004WL0073473 jagmati 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325210 Mrs. JUGANMATI DHURUV CHHATTISGARH GRAMIN BANK(607214)
92 PALARI CH-16-004-045-002/26930
() 		3316004000NRG23010220232562745 01/02/2023 punit 3316004WL0073473 punit 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325193 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 PALARI CH-16-004-045-002/26931
() 		3316004000NRG23010220232562747 01/02/2023 sarshwati 3316004WL0073473 sarshwati 00093 CRGB0000132 975 975 Processed 08/02/2023 8589325226 Mrs. SARASHVATI DHURUV CHHATTISGARH GRAMIN BANK(607214)
94 PALARI CH-16-004-045-002/26932
() 		3316004000NRG23010220232562748 01/02/2023 dashrath 3316004WL0073473 dashrath 00093 CRGB0000132 450 450 Processed 08/02/2023 8589325196 Mr. DASHRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
95 PALARI CH-16-004-045-002/26935
() 		3316004000NRG23010220232562750 01/02/2023 bhim 3316004WL0073473 bhim 00093 CRGB0000132 750 750 Processed 08/02/2023 8589325179 Mr. BHIM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 PALARI CH-16-004-045-002/26938
() 		3316004000NRG23010220232562752 01/02/2023 AMRIKA 3316004WL0073473 AMRIKA 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325221 Mrs. AMRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 PALARI CH-16-004-045-002/26938
() 		3316004000NRG23010220232562753 01/02/2023 RAMNARAYAN 3316004WL0073473 RAMNARAYAN 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325189 Mr. RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
98 PALARI CH-16-004-045-002/26985-A
() 		3316004000NRG23010220232562757 01/02/2023 Chandrika Bai 3316004WL0073473 Chandrika Bai 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325222 Mrs. CHANDRIKA DHURUV CHHATTISGARH GRAMIN BANK(607214)
99 PALARI CH-16-004-045-002/26985-A
() 		3316004000NRG23010220232562756 01/02/2023 ramnarayan 3316004WL0073473 ramnarayan 00093 CRGB0000132 320 320 Processed 08/02/2023 8589325234 Mr. RAMNARAYAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
100 PALARI CH-16-004-045-002/26986
() 		3316004000NRG23010220232562758 01/02/2023 KUSUM 3316004WL0073473 KUSUM 00093 CRGB0000132 800 800 Processed 08/02/2023 8589325225 Mrs. KUSUM BAI DHURUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48461 48461
101 PALARI CH-16-004-017-001/2719
() 		3316004000NRG23010220232554602 01/02/2023 balmukund 3316004WL0073264 balmukund 00415 SBIN0014397 816 816 Processed 08/02/2023 8589325139 MR BAL MUKUND YADAV STATE BANK OF INDIA(508548)
102 PALARI CH-16-004-070-001/7632
() 		3316004000NRG23010220232557731 01/02/2023 savan 3316004WL0073367 savan 00415 SBIN0014397 1020 1020 Processed 08/02/2023 8589325164 MRS SAWAN BAI PAIKRA STATE BANK OF INDIA(508548)
103 PALARI CH-16-004-070-001/7632
() 		3316004000NRG23010220232557730 01/02/2023 Virshing 3316004WL0073367 Virshing 00415 SBIN0014397 1020 1020 Processed 08/02/2023 8589325161 SHRI BIRSINGH PAIKARA STATE BANK OF INDIA(508548)
104 PALARI CH-16-004-070-001/8052
() 		3316004000NRG23010220232557738 01/02/2023 anita 3316004WL0073368 anita 00415 SBIN0014397 1020 1020 Processed 08/02/2023 8589325162 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
105 PALARI CH-16-004-070-001/8052
() 		3316004000NRG23010220232557737 01/02/2023 ravishankr 3316004WL0073368 ravishankr 00415 SBIN0014397 1020 1020 Processed 08/02/2023 8589325163 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
106 PALARI CH-16-004-020-001/47
() 		3316004000NRG23010220232561608 01/02/2023 Mina bai 3316004WL0073445 Mina bai 00462 UCBA0002714 1000 1000 Processed 08/02/2023 8589325152 MEENA UCO BANK(607066)
107 PALARI CH-16-004-020-001/47
() 		3316004000NRG23010220232561607 01/02/2023 Santosh 3316004WL0073445 Santosh 00462 UCBA0002714 1000 1000 Processed 08/02/2023 8589325154 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
108 PALARI CH-16-004-020-001/554
() 		3316004000NRG23010220232561611 01/02/2023 rohini 3316004WL0073445 rohini 00462 UCBA0002714 1000 1000 Processed 08/02/2023 8589325153 ROHINI BAI UCO BANK(607066)
SubTotal 3000 3000
Total 87093 87093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_010223APB_FTO_447032 Bank of Baroda BARB0DBPALL PALLARI 1020
2 PALARI CH3316004_010223APB_FTO_447032 Bank of Baroda BARB0DBPALR PALARI 5100
3 PALARI CH3316004_010223APB_FTO_447032 Central Bank Of India CBIN0282694 DEOSUNDRA 13182
4 PALARI CH3316004_010223APB_FTO_447032 Central Bank Of India CBIN0282694 Mudpar 1224
5 PALARI CH3316004_010223APB_FTO_447032 Central Bank Of India CBIN0282780 GITPURI 9190
6 PALARI CH3316004_010223APB_FTO_447032 CHHATISGARH GRAMIN BANK CRGB0000102 PALARI 1020
7 PALARI CH3316004_010223APB_FTO_447032 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 48461
8 PALARI CH3316004_010223APB_FTO_447032 State Bank of India SBIN0014397 PALARI 4896
9 PALARI CH3316004_010223APB_FTO_447032 UCO Bank UCBA0002714 PALLARI KODWA 3000

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