Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALODA BAZAR
Fto No. : CH3316004_141222APB_FTO_323472
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-16-004-072-001/27766
() 		3316004000NRG23141220221270721 14/12/2022 TEKRAM 3316004WL0042889 TEKRAM 00045 BARB0BALBAZ 518 518 Processed 21/12/2022 7341157066 TEKRAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALARI CH-16-004-072-001/27856
() 		3316004000NRG23141220221270738 14/12/2022 savitri bai 3316004WL0042889 savitri bai 00045 BARB0BALBAZ 648 648 Processed 21/12/2022 7341157064 SAVITRI BAI SAHU BANK OF BARODA(606985)
3 PALARI CH-16-004-072-001/27881
() 		3316004000NRG23141220221270742 14/12/2022 NANDANI 3316004WL0042889 NANDANI 00045 BARB0BALBAZ 777 777 Processed 21/12/2022 7341157067 NANDANI BAI SAHU BANK OF BARODA(606985)
4 PALARI CH-16-004-072-001/27881
() 		3316004000NRG23141220221270744 14/12/2022 SANTOSH KUMAR 3316004WL0042889 SANTOSH KUMAR 00045 BARB0BALBAZ 777 777 Processed 21/12/2022 7341157068 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
5 PALARI CH-16-004-072-001/28023
() 		3316004000NRG23141220221270774 14/12/2022 gangaram 3316004WL0042889 gangaram 00045 BARB0BALBAZ 518 518 Processed 21/12/2022 7341157065 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
6 PALARI CH-16-004-072-001/28023
() 		3316004000NRG23141220221270775 14/12/2022 neera bai 3316004WL0042889 neera bai 00045 BARB0BALBAZ 518 518 Processed 21/12/2022 7341157063 NIRA BAI SAHU BANK OF BARODA(606985)
SubTotal 3756 3756
7 PALARI CH-16-004-058-003/10871
() 		3316004000NRG23131220221258902 14/12/2022 indal 3316004WL0042434 indal 00089 CBIN0282780 1224 1224 Processed 21/12/2022 7341157056 MR INDAL RAVAT STATE BANK OF INDIA(508548)
8 PALARI CH-16-004-059-001/31815
() 		3316004000NRG23141220221269728 14/12/2022 dashrath 3316004WL0042837 dashrath 00089 CBIN0282780 816 816 Processed 21/12/2022 7341157062 Mr. DASHRATH TANDAN CENTRAL BANK OF INDIA(607115)
9 PALARI CH-16-004-059-002/32056
() 		3316004000NRG23131220221258842 14/12/2022 bhupendra 3316004WL0042428 bhupendra 00089 CBIN0282780 204 204 Processed 21/12/2022 7341157055 Mr. BHUPENDRA KUMAR SO RAMBAGAS CENTRAL BANK OF INDIA(607115)
10 PALARI CH-16-004-059-002/32094
() 		3316004000NRG23131220221258844 14/12/2022 omprakash 3316004WL0042428 omprakash 00089 CBIN0282780 204 204 Processed 21/12/2022 7341157054 Mr. OMPRAKASH DHRUW CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
11 PALARI CH-16-004-072-001/27856
() 		3316004000NRG23141220221270739 14/12/2022 premlal 3316004WL0042889 premlal 00089 CBIN0284364 648 648 Processed 21/12/2022 7341157059 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 648 648
12 PALARI CH-16-004-072-001/27896
() 		3316004000NRG23141220221270751 14/12/2022 motulal 3316004WL0042889 motulal 00093 CRGB0000102 777 777 Processed 21/12/2022 7341157076 Mr. MOTUMAL S/O DAOO RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 777 777
13 PALARI CH-16-004-051-003/2203
() 		3316004000NRG23141220221269624 14/12/2022 chhabiram 3316004WL0042831 chhabiram 00093 CRGB0000132 1224 1224 Processed 21/12/2022 7341157070 Mr. CHHABI RAM SANT RAM CENTRAL BANK OF INDIA(607115)
14 PALARI CH-16-004-051-003/2323
() 		3316004000NRG23141220221269626 14/12/2022 agasya bai 3316004WL0042831 agasya bai 00093 CRGB0000132 1224 1224 Processed 21/12/2022 7341157071 Mrs. AGASIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 PALARI CH-16-004-051-003/2323
() 		3316004000NRG23141220221269625 14/12/2022 santu 3316004WL0042831 santu 00093 CRGB0000132 1224 1224 Processed 21/12/2022 7341157073 Mr. SANTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 PALARI CH-16-004-052-001/5172
() 		3316004000NRG23131220221258808 14/12/2022 anusuiya 3316004WL0042424 anusuiya 00093 CRGB0000132 1224 1224 Processed 21/12/2022 7341157075 Mrs. ANUSUIYA KURRE CHHATTISGARH GRAMIN BANK(607214)
17 PALARI CH-16-004-052-001/5259
() 		3316004000NRG23131220221258809 14/12/2022 Sukhsagar 3316004WL0042424 Sukhsagar 00093 CRGB0000132 1224 1224 Processed 21/12/2022 7341157069 Mr. SUKHSAGAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 PALARI CH-16-004-052-001/5452
() 		3316004000NRG23131220221258814 14/12/2022 Kunti 3316004WL0042424 Kunti 00093 CRGB0000132 1224 1224 Processed 21/12/2022 7341157074 Mrs. KUNTI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
19 PALARI CH-16-004-052-001/5452
() 		3316004000NRG23131220221258813 14/12/2022 nirmal 3316004WL0042424 nirmal 00093 CRGB0000132 1224 1224 Processed 21/12/2022 7341157072 Mr. NIRMAL KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
20 PALARI CH-16-004-072-001/27911
() 		3316004000NRG23141220221270753 14/12/2022 SAMAYLAL 3316004WL0042889 SAMAYLAL 00415 SBIN0009100 648 648 Rejected 21/12/2022 7341157004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PALARI CH-16-004-072-001/27940
() 		3316004000NRG23141220221270760 14/12/2022 bhaddar 3316004WL0042889 bhaddar 00415 SBIN0009100 777 777 Processed 21/12/2022 7341157021 Mr. BALBHADDAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 PALARI CH-16-004-072-001/27940
() 		3316004000NRG23141220221270762 14/12/2022 lalit 3316004WL0042889 lalit 00415 SBIN0009100 777 777 Processed 21/12/2022 7341157024 MRS LALIT SAHU STATE BANK OF INDIA(508548)
23 PALARI CH-16-004-072-001/27964
() 		3316004000NRG23141220221270766 14/12/2022 lahar 3316004WL0042889 lahar 00415 SBIN0009100 648 648 Processed 21/12/2022 7341157015 Mr. LAHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2850 2850
24 PALARI CH-16-004-039-001/15004
() 		3316004000NRG23141220221274096 14/12/2022 Bimla 3316004WL0043018 Bimla 00415 SBIN0014397 1194 1194 Processed 21/12/2022 7341157009 MRS BIMLA BAI STATE BANK OF INDIA(508548)
25 PALARI CH-16-004-039-001/15004
() 		3316004000NRG23141220221274095 14/12/2022 pratap 3316004WL0043018 pratap 00415 SBIN0014397 1194 1194 Processed 21/12/2022 7341157012 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
26 PALARI CH-16-004-039-001/15032
() 		3316004000NRG23141220221274099 14/12/2022 Dileep 3316004WL0043019 Dileep 00415 SBIN0014397 1224 1224 Processed 21/12/2022 7341157005 MR DILEEP STATE BANK OF INDIA(508548)
27 PALARI CH-16-004-039-001/15032
() 		3316004000NRG23141220221274100 14/12/2022 Uttara 3316004WL0043019 Uttara 00415 SBIN0014397 1224 1224 Processed 21/12/2022 7341157006 MRS UTTRABAI VISHWAKARAMA STATE BANK OF INDIA(508548)
28 PALARI CH-16-004-039-001/15743
() 		3316004000NRG23141220221274097 14/12/2022 Ghanshyam 3316004WL0043018 Ghanshyam 00415 SBIN0014397 1194 1194 Processed 21/12/2022 7341157050 MR GHANSHYAM DHRUV STATE BANK OF INDIA(508548)
29 PALARI CH-16-004-039-001/15743
() 		3316004000NRG23141220221274098 14/12/2022 lata 3316004WL0043018 lata 00415 SBIN0014397 1194 1194 Processed 21/12/2022 7341157014 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
30 PALARI CH-16-004-072-001/27667
() 		3316004000NRG23141220221270706 14/12/2022 Gita ram 3316004WL0042889 Gita ram 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157029 MRS GEETA RAM SAHU STATE BANK OF INDIA(508548)
31 PALARI CH-16-004-072-001/27667
() 		3316004000NRG23141220221270707 14/12/2022 Rameshwari 3316004WL0042889 Rameshwari 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157027 MS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
32 PALARI CH-16-004-072-001/27668
() 		3316004000NRG23141220221270709 14/12/2022 Premin bai 3316004WL0042889 Premin bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157010 MRS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
33 PALARI CH-16-004-072-001/27681
() 		3316004000NRG23141220221270713 14/12/2022 devaki bai 3316004WL0042889 devaki bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157053 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
34 PALARI CH-16-004-072-001/27681
() 		3316004000NRG23141220221270710 14/12/2022 Firan 3316004WL0042889 Firan 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157057 Mr. FIRAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 PALARI CH-16-004-072-001/27681
() 		3316004000NRG23141220221270711 14/12/2022 Radha bai 3316004WL0042889 Radha bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157025 MS RADHA BAI SAHU STATE BANK OF INDIA(508548)
36 PALARI CH-16-004-072-001/27682
() 		3316004000NRG23141220221270714 14/12/2022 mahavir 3316004WL0042889 mahavir 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157040 MR MAHAVIR YADU STATE BANK OF INDIA(508548)
37 PALARI CH-16-004-072-001/27682
() 		3316004000NRG23141220221270715 14/12/2022 PRAMILA 3316004WL0042889 PRAMILA 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157041 MRS PRAMILA BAI YADU STATE BANK OF INDIA(508548)
38 PALARI CH-16-004-072-001/27708
() 		3316004000NRG23141220221270719 14/12/2022 anjora bai 3316004WL0042889 anjora bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157039 MRS ANJORA RAJAK STATE BANK OF INDIA(508548)
39 PALARI CH-16-004-072-001/27708
() 		3316004000NRG23141220221270718 14/12/2022 sadhauram 3316004WL0042889 sadhauram 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157038 SADHAU RAJAK UCO BANK(607066)
40 PALARI CH-16-004-072-001/27714
() 		3316004000NRG23141220221270720 14/12/2022 madhuri 3316004WL0042889 madhuri 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157030 MS MADHURI BAI RAJAK STATE BANK OF INDIA(508548)
41 PALARI CH-16-004-072-001/27776
() 		3316004000NRG23141220221270723 14/12/2022 mansharam 3316004WL0042889 mansharam 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157016 Mr. MANSHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 PALARI CH-16-004-072-001/27780
() 		3316004000NRG23141220221270725 14/12/2022 Gonda bai 3316004WL0042889 Gonda bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157022 MS GONDA YADU STATE BANK OF INDIA(508548)
43 PALARI CH-16-004-072-001/27789
() 		3316004000NRG23141220221270729 14/12/2022 sonkuvar 3316004WL0042889 sonkuvar 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157023 MS SONKUNVAR RAJAK STATE BANK OF INDIA(508548)
44 PALARI CH-16-004-072-001/27807
() 		3316004000NRG23141220221270731 14/12/2022 aanandava 3316004WL0042889 aanandava 00415 SBIN0014397 518 518 Processed 21/12/2022 7341157035 Mr. ANANDWA SAHU CHHATTISGARH GRAMIN BANK(607214)
45 PALARI CH-16-004-072-001/27807
() 		3316004000NRG23141220221270732 14/12/2022 sadhmati 3316004WL0042889 sadhmati 00415 SBIN0014397 518 518 Processed 21/12/2022 7341157034 MRS SADHMATI SAHU STATE BANK OF INDIA(508548)
46 PALARI CH-16-004-072-001/27823
() 		3316004000NRG23141220221270733 14/12/2022 NIRA BAI 3316004WL0042889 NIRA BAI 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157008 MRS NIRABAI RATRE STATE BANK OF INDIA(508548)
47 PALARI CH-16-004-072-001/27844
() 		3316004000NRG23141220221270735 14/12/2022 mangalu 3316004WL0042889 mangalu 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157051 Mr. MANGALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 PALARI CH-16-004-072-001/27852
() 		3316004000NRG23141220221270737 14/12/2022 Premlata 3316004WL0042889 Premlata 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157060 MRS PREM LATA SAHU STATE BANK OF INDIA(508548)
49 PALARI CH-16-004-072-001/27852
() 		3316004000NRG23141220221270736 14/12/2022 Ramesh 3316004WL0042889 Ramesh 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157003 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 PALARI CH-16-004-072-001/27861
() 		3316004000NRG23141220221270740 14/12/2022 babulal 3316004WL0042889 babulal 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157044 Mr. BABU LAL SAHU SO BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
51 PALARI CH-16-004-072-001/27861
() 		3316004000NRG23141220221270741 14/12/2022 jit bai 3316004WL0042889 jit bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157020 MRS JIT BAI SAHU STATE BANK OF INDIA(508548)
52 PALARI CH-16-004-072-001/27888
() 		3316004000NRG23141220221270745 14/12/2022 chintaram 3316004WL0042889 chintaram 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157049 MR CHINTARAM SAHU STATE BANK OF INDIA(508548)
53 PALARI CH-16-004-072-001/27888
() 		3316004000NRG23141220221270746 14/12/2022 kavita bai 3316004WL0042889 kavita bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157048 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
54 PALARI CH-16-004-072-001/27896
() 		3316004000NRG23141220221270752 14/12/2022 siatabia 3316004WL0042889 siatabia 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157007 MRS SITABAI RATRE STATE BANK OF INDIA(508548)
55 PALARI CH-16-004-072-001/27911
() 		3316004000NRG23141220221270754 14/12/2022 shivkmari 3316004WL0042889 shivkmari 00415 SBIN0014397 648 648 Processed 21/12/2022 7341157017 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 PALARI CH-16-004-072-001/27930
() 		3316004000NRG23141220221270759 14/12/2022 dasoda 3316004WL0042889 dasoda 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157037 MS YASHODA BAI FEKAR STATE BANK OF INDIA(508548)
57 PALARI CH-16-004-072-001/27940
() 		3316004000NRG23141220221270761 14/12/2022 KUMARI BAI 3316004WL0042889 KUMARI BAI 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157011 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
58 PALARI CH-16-004-072-001/27964
() 		3316004000NRG23141220221270768 14/12/2022 rameshawari 3316004WL0042889 rameshawari 00415 SBIN0014397 648 648 Processed 21/12/2022 7341157036 MRS RAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
59 PALARI CH-16-004-072-001/27994
() 		3316004000NRG23141220221270770 14/12/2022 Deenu 3316004WL0042889 Deenu 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157033 MR DAKESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
60 PALARI CH-16-004-072-001/27994
() 		3316004000NRG23141220221270771 14/12/2022 usha bai 3316004WL0042889 usha bai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157032 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
61 PALARI CH-16-004-072-001/28021
() 		3316004000NRG23141220221270773 14/12/2022 rukhmani 3316004WL0042889 rukhmani 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157019 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
62 PALARI CH-16-004-072-001/28026
() 		3316004000NRG23141220221270776 14/12/2022 budhram 3316004WL0042889 budhram 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157043 BUDH RAM S/O MANGLU RAM UCO BANK(607066)
63 PALARI CH-16-004-072-001/28026
() 		3316004000NRG23141220221270777 14/12/2022 purnima 3316004WL0042889 purnima 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157042 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
64 PALARI CH-16-004-072-001/28028
() 		3316004000NRG23141220221270779 14/12/2022 hemlata 3316004WL0042889 hemlata 00415 SBIN0014397 388 388 Processed 21/12/2022 7341157047 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
65 PALARI CH-16-004-072-001/28028
() 		3316004000NRG23141220221270778 14/12/2022 umashankar 3316004WL0042889 umashankar 00415 SBIN0014397 388 388 Processed 21/12/2022 7341157061 Mr. UMASHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 PALARI CH-16-004-072-001/28033
() 		3316004000NRG23141220221270781 14/12/2022 kuntibai 3316004WL0042889 kuntibai 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157028 MS KANTI BAI SAHU STATE BANK OF INDIA(508548)
67 PALARI CH-16-004-072-001/28033
() 		3316004000NRG23141220221270780 14/12/2022 laxman 3316004WL0042889 laxman 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157013 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 PALARI CH-16-004-072-001/28038
() 		3316004000NRG23141220221270786 14/12/2022 JITRAM 3316004WL0042889 JITRAM 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157058 MR JITRAM SAHU STATE BANK OF INDIA(508548)
69 PALARI CH-16-004-072-001/28053
() 		3316004000NRG23141220221270787 14/12/2022 sangeeta 3316004WL0042889 sangeeta 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157077 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
70 PALARI CH-16-004-072-001/28057
() 		3316004000NRG23141220221270788 14/12/2022 santosh 3316004WL0042889 santosh 00415 SBIN0014397 648 648 Processed 21/12/2022 7341157045 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
71 PALARI CH-16-004-072-001/28057
() 		3316004000NRG23141220221270789 14/12/2022 savitri bai 3316004WL0042889 savitri bai 00415 SBIN0014397 648 648 Processed 21/12/2022 7341157046 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
72 PALARI CH-16-004-072-001/29033
() 		3316004000NRG23141220221270795 14/12/2022 CHATURRAM 3316004WL0042889 CHATURRAM 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157018 CHATUR RAM SAHU UNION BANK OF INDIA(508500)
73 PALARI CH-16-004-072-001/29033
() 		3316004000NRG23141220221270796 14/12/2022 PADMANI 3316004WL0042889 PADMANI 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157031 MS PADMANI BAI SAHU STATE BANK OF INDIA(508548)
74 PALARI CH-16-004-072-001/29044
() 		3316004000NRG23141220221270798 14/12/2022 SHASHIKALA 3316004WL0042889 SHASHIKALA 00415 SBIN0014397 777 777 Processed 21/12/2022 7341157026 MRS SHASHIKALA RAJAK STATE BANK OF INDIA(508548)
SubTotal 40377 40377
75 PALARI CH-16-004-072-001/27668
() 		3316004000NRG23141220221270708 14/12/2022 Dukhitram 3316004WL0042889 Dukhitram 00415 SBIN0030438 777 777 Processed 21/12/2022 7341157052 MRS DUKHIT RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 777 777
Total 60201 60201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALARI CH3316004_141222APB_FTO_323472 Bank of Baroda BARB0BALBAZ Baloda Bazar 3756
2 PALARI CH3316004_141222APB_FTO_323472 Central Bank Of India CBIN0282780 GITPURI 2448
3 PALARI CH3316004_141222APB_FTO_323472 Central Bank Of India CBIN0284364 BALODABAZAR 648
4 PALARI CH3316004_141222APB_FTO_323472 CHHATISGARH GRAMIN BANK CRGB0000102 PALARI 777
5 PALARI CH3316004_141222APB_FTO_323472 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 8568
6 PALARI CH3316004_141222APB_FTO_323472 State Bank of India SBIN0009100 ROHANSI 2850
7 PALARI CH3316004_141222APB_FTO_323472 State Bank of India SBIN0014397 PALARI 40377
8 PALARI CH3316004_141222APB_FTO_323472 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 777

Download In Excel