Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_090722FTO_83655
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 GUNDERDEHI CH-03-008-043-001/44
() 		3303008000NRG23080720220725190 09/07/2022 dhanendra kumar 3303008WL0013186 dhanendra kumar 00045 BARB0BALODX 1224 1224 Processed 13/07/2022 3034962835 dhanendra kumar ()
SubTotal 1224 1224
2 GUNDERDEHI CH-03-008-005-001/133
() 		3303008000NRG23080720220725800 09/07/2022 LAXMIKANT 3303008WL0013193 LAXMIKANT 00045 BARB0DBARJU 1020 1020 Processed 13/07/2022 3034962841 LAXMIKANT ()
3 GUNDERDEHI CH-03-008-005-001/142
() 		3303008000NRG23080720220725801 09/07/2022 KHEMCHAND 3303008WL0013193 KHEMCHAND 00045 BARB0DBARJU 1020 1020 Processed 13/07/2022 3034962839 KHEMCHAND ()
4 GUNDERDEHI CH-03-008-005-001/145
() 		3303008000NRG23080720220725802 09/07/2022 YASHWI THAKUR 3303008WL0013193 YASHWI THAKUR 00045 BARB0DBARJU 1020 1020 Processed 13/07/2022 3034962845 YASHWI THAKUR ()
5 GUNDERDEHI CH-03-008-005-001/249
() 		3303008000NRG23080720220725803 09/07/2022 INDRAPAL 3303008WL0013193 INDRAPAL 00045 BARB0DBARJU 1020 1020 Processed 13/07/2022 3034962840 INDRAPAL ()
6 GUNDERDEHI CH-03-008-007-001/298
() 		3303008000NRG23080720220725810 09/07/2022 Sukrita Bai 3303008WL0013195 Sukrita Bai 00045 BARB0DBARJU 1224 1224 Processed 13/07/2022 3034962843 Sukrita Bai ()
7 GUNDERDEHI CH-03-008-010-001/209
() 		3303008000NRG23080720220727853 09/07/2022 DHANESHWAR PRASAD 3303008WL0013227 DHANESHWAR PRASAD 00045 BARB0DBARJU 816 816 Processed 13/07/2022 3034962837 DHANESHWAR PRASAD ()
8 GUNDERDEHI CH-03-008-011-001/138
() 		3303008000NRG23080720220727746 09/07/2022 GAMLA BAI 3303008WL0013224 GAMLA BAI 00045 BARB0DBARJU 816 816 Processed 13/07/2022 3034962836 GAMLA BAI ()
9 GUNDERDEHI CH-03-008-011-001/55-B
() 		3303008000NRG23080720220727500 09/07/2022 MEERA SINHA 3303008WL0013219 MEERA SINHA 00045 BARB0DBARJU 1020 1020 Processed 13/07/2022 3034962842 MEERA SINHA ()
10 GUNDERDEHI CH-03-008-043-001/119
() 		3303008000NRG23080720220725183 09/07/2022 Hatendra Kumar Patel 3303008WL0013186 Hatendra Kumar Patel 00045 BARB0DBARJU 1224 1224 Processed 13/07/2022 3034962838 Hatendra Kumar Patel ()
11 GUNDERDEHI CH-03-008-094-001/74
() 		3303008000NRG23080720220727398 09/07/2022 TEJRAM 3303008WL0013215 TEJRAM 00045 BARB0DBARJU 1020 1020 Processed 13/07/2022 3034962844 TEJRAM ()
12 GUNDERDEHI CH-03-008-112-003/186
() 		3303008000NRG23080720220726528 09/07/2022 SHESH KUMAR 3303008WL0013202 SHESH KUMAR 00045 BARB0DBARJU 1020 1020 Processed 13/07/2022 3034962846 SHESH KUMAR ()
SubTotal 11220 11220
13 GUNDERDEHI CH-03-008-029-001/431
() 		3303008000NRG23090720220735310 09/07/2022 rajni 3303008WL0013335 rajni 00045 BARB0DBDIDG 1020 1020 Processed 13/07/2022 3034962847 rajni ()
SubTotal 1020 1020
14 GUNDERDEHI CH-03-008-005-001/223
() 		3303008000NRG23080720220725805 09/07/2022 ISHWAR LAL 3303008WL0013194 ISHWAR LAL 00045 BARB0DBGUDE 1020 1020 Processed 13/07/2022 3034962848 ISHWAR LAL ()
15 GUNDERDEHI CH-03-008-005-001/321
() 		3303008000NRG23080720220725806 09/07/2022 LOKESH KUMAR 3303008WL0013194 LOKESH KUMAR 00045 BARB0DBGUDE 1020 1020 Processed 13/07/2022 3034962947 LOKESH KUMAR ()
16 GUNDERDEHI CH-03-008-011-001/241-A
() 		3303008000NRG23080720220727497 09/07/2022 DEVKI SINHA 3303008WL0013219 DEVKI SINHA 00045 BARB0DBGUDE 1020 1020 Processed 13/07/2022 3034962849 DEVKI SINHA ()
17 GUNDERDEHI CH-03-008-011-001/246-A
() 		3303008000NRG23080720220727749 09/07/2022 PRAMILA BAI 3303008WL0013224 PRAMILA BAI 00045 BARB0DBGUDE 1020 1020 Processed 13/07/2022 3034962946 PRAMILA BAI ()
SubTotal 4080 4080
18 GUNDERDEHI CH-03-008-002-001/324
() 		3303008000NRG23090720220735497 09/07/2022 POSHAN LAL 3303008WL0013336 POSHAN LAL 00045 BARB0DBPALR 900 900 Processed 13/07/2022 3034962851 POSHAN LAL ()
19 GUNDERDEHI CH-03-008-002-001/335
() 		3303008000NRG23090720220735500 09/07/2022 CHAMELI BAI 3303008WL0013336 CHAMELI BAI 00045 BARB0DBPALR 1080 1080 Processed 13/07/2022 3034962850 CHAMELI BAI ()
SubTotal 1980 1980
20 GUNDERDEHI CH-03-008-002-001/119
() 		3303008000NRG23090720220735426 09/07/2022 GAINDESHWARI 3303008WL0013336 GAINDESHWARI 00045 BARB0GURURX 1080 1080 Processed 13/07/2022 3034962852 GAINDESHWARI ()
SubTotal 1080 1080
21 GUNDERDEHI CH-03-008-043-001/197
() 		3303008000NRG23080720220725187 09/07/2022 LUKESHWAR PRASAD 3303008WL0013186 LUKESHWAR PRASAD 00048 BKID0009315 1224 1224 Processed 13/07/2022 3034962944 LUKESHWAR PRASAD ()
22 GUNDERDEHI CH-03-008-043-001/197
() 		3303008000NRG23080720220725186 09/07/2022 VINOD KUMAR 3303008WL0013186 VINOD KUMAR 00048 BKID0009315 1224 1224 Processed 13/07/2022 3034962853 VINOD KUMAR ()
SubTotal 2448 2448
23 GUNDERDEHI CH-03-008-029-001/452
() 		3303008000NRG23090720220735311 09/07/2022 PUSHPA BAI YADAV 3303008WL0013335 PUSHPA BAI YADAV 00048 BKID0009316 1020 1020 Processed 13/07/2022 3034962943 PUSHPA BAI YADAV ()
SubTotal 1020 1020
24 GUNDERDEHI CH-03-008-011-001/336
() 		3303008000NRG23080720220727753 09/07/2022 TEKESHWARI 3303008WL0013224 TEKESHWARI 00093 CRGB0008104 612 612 Processed 13/07/2022 3034962941 TEKESHWARI ()
25 GUNDERDEHI CH-03-008-011-001/341-A
() 		3303008000NRG23080720220727498 09/07/2022 KANTI BAI 3303008WL0013219 KANTI BAI 00093 CRGB0008104 1020 1020 Processed 13/07/2022 3034962854 KANTI BAI ()
26 GUNDERDEHI CH-03-008-059-002/50
() 		3303008000NRG23080720220727375 09/07/2022 Bhuneshwar Prashad 3303008WL0013212 Bhuneshwar Prashad 00093 CRGB0008104 1224 1224 Processed 13/07/2022 3034962855 Bhuneshwar Prashad ()
27 GUNDERDEHI CH-03-008-059-002/64
() 		3303008000NRG23080720220727373 09/07/2022 Surya Thakur 3303008WL0013211 Surya Thakur 00093 CRGB0008104 1224 1224 Processed 13/07/2022 3034962942 Surya Thakur ()
SubTotal 4080 4080
28 GUNDERDEHI CH-03-008-003-002/467
() 		3303008000NRG23080720220725070 09/07/2022 CHAMELI BAI YADAAV 3303008WL0013183 CHAMELI BAI YADAAV 00093 CRGB0008110 1020 1020 Processed 13/07/2022 3034962932 CHAMELI BAI YADAAV ()
29 GUNDERDEHI CH-03-008-023-001/15
() 		3303008000NRG23080720220725088 09/07/2022 HEMU RAM 3303008WL0013185 HEMU RAM 00093 CRGB0008110 1224 1224 Processed 13/07/2022 3034962935 HEMU RAM ()
30 GUNDERDEHI CH-03-008-023-001/4
() 		3303008000NRG23080720220725092 09/07/2022 CHETNA BAI 3303008WL0013185 CHETNA BAI 00093 CRGB0008110 1224 1224 Processed 13/07/2022 3034962933 CHETNA BAI ()
31 GUNDERDEHI CH-03-008-023-001/43
() 		3303008000NRG23080720220725093 09/07/2022 SHESHRAM 3303008WL0013185 SHESHRAM 00093 CRGB0008110 1224 1224 Processed 13/07/2022 3034962938 SHESHRAM ()
32 GUNDERDEHI CH-03-008-029-001/163
() 		3303008000NRG23090720220735306 09/07/2022 TARA BAI 3303008WL0013335 TARA BAI 00093 CRGB0008110 1020 1020 Processed 13/07/2022 3034962936 TARA BAI ()
33 GUNDERDEHI CH-03-008-029-001/78
() 		3303008000NRG23090720220735313 09/07/2022 SOHADRA 3303008WL0013335 SOHADRA 00093 CRGB0008110 1020 1020 Processed 13/07/2022 3034962937 SOHADRA ()
34 GUNDERDEHI CH-03-008-030-001/17
() 		3303008000NRG23080720220724434 09/07/2022 KUMARI BAI 3303008WL0013174 KUMARI BAI 00093 CRGB0008110 612 612 Processed 13/07/2022 3034962856 KUMARI BAI ()
35 GUNDERDEHI CH-03-008-030-001/246
() 		3303008000NRG23080720220724437 09/07/2022 GIRDHARI 3303008WL0013174 GIRDHARI 00093 CRGB0008110 816 816 Processed 13/07/2022 3034962858 GIRDHARI ()
36 GUNDERDEHI CH-03-008-030-001/3
() 		3303008000NRG23080720220724439 09/07/2022 BEGAN BAI 3303008WL0013174 BEGAN BAI 00093 CRGB0008110 612 612 Processed 13/07/2022 3034962857 BEGAN BAI ()
37 GUNDERDEHI CH-03-008-030-001/70
() 		3303008000NRG23080720220724445 09/07/2022 ISHWARI BAI 3303008WL0013174 ISHWARI BAI 00093 CRGB0008110 612 612 Processed 13/07/2022 3034962934 ISHWARI BAI ()
38 GUNDERDEHI CH-03-008-057-001/152
() 		3303008000NRG23080720220727350 09/07/2022 BIRENDRA 3303008WL0013208 BIRENDRA 00093 CRGB0008110 1224 1224 Processed 13/07/2022 3034962939 BIRENDRA ()
39 GUNDERDEHI CH-03-008-057-001/195
() 		3303008000NRG23080720220727352 09/07/2022 balram 3303008WL0013208 balram 00093 CRGB0008110 1224 1224 Processed 13/07/2022 3034962940 balram ()
SubTotal 11832 11832
40 GUNDERDEHI CH-03-008-002-001/12
() 		3303008000NRG23090720220735427 09/07/2022 KAMLESH KUMAR 3303008WL0013336 KAMLESH KUMAR 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962861 KAMLESH KUMAR ()
41 GUNDERDEHI CH-03-008-002-001/128
() 		3303008000NRG23090720220735433 09/07/2022 kuleshwar 3303008WL0013336 kuleshwar 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962927 kuleshwar ()
42 GUNDERDEHI CH-03-008-002-001/138
() 		3303008000NRG23090720220735436 09/07/2022 CHOVARAM 3303008WL0013336 CHOVARAM 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962860 CHOVARAM ()
43 GUNDERDEHI CH-03-008-002-001/147
() 		3303008000NRG23090720220735439 09/07/2022 TIKESHWARI SAHU 3303008WL0013336 TIKESHWARI SAHU 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962923 TIKESHWARI SAHU ()
44 GUNDERDEHI CH-03-008-002-001/148
() 		3303008000NRG23090720220735440 09/07/2022 ANITA SAHU 3303008WL0013336 ANITA SAHU 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962878 ANITA SAHU ()
45 GUNDERDEHI CH-03-008-002-001/159
() 		3303008000NRG23090720220735442 09/07/2022 MINESH KUMAR SAHU 3303008WL0013336 MINESH KUMAR SAHU 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962883 MINESH KUMAR SAHU ()
46 GUNDERDEHI CH-03-008-002-001/169
() 		3303008000NRG23090720220735446 09/07/2022 MAMTA BAI 3303008WL0013336 MAMTA BAI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962880 MAMTA BAI ()
47 GUNDERDEHI CH-03-008-002-001/175
() 		3303008000NRG23090720220735448 09/07/2022 KUSHAL RAM 3303008WL0013336 KUSHAL RAM 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962875 KUSHAL RAM ()
48 GUNDERDEHI CH-03-008-002-001/188
() 		3303008000NRG23090720220735452 09/07/2022 KESHAR 3303008WL0013336 KESHAR 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962865 KESHAR ()
49 GUNDERDEHI CH-03-008-002-001/189
() 		3303008000NRG23090720220735453 09/07/2022 REKHA BHAI 3303008WL0013336 REKHA BHAI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962879 REKHA BHAI ()
50 GUNDERDEHI CH-03-008-002-001/198
() 		3303008000NRG23090720220735457 09/07/2022 TEJESHWARI MAMDAVI 3303008WL0013336 TEJESHWARI MAMDAVI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962921 TEJESHWARI MAMDAVI ()
51 GUNDERDEHI CH-03-008-002-001/201
() 		3303008000NRG23090720220735458 09/07/2022 PEMESHWARI SAHU 3303008WL0013336 PEMESHWARI SAHU 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962926 PEMESHWARI SAHU ()
52 GUNDERDEHI CH-03-008-002-001/210
() 		3303008000NRG23090720220735461 09/07/2022 KUSUMLATA 3303008WL0013336 KUSUMLATA 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962862 KUSUMLATA ()
53 GUNDERDEHI CH-03-008-002-001/213
() 		3303008000NRG23090720220735463 09/07/2022 NEM BAI SINHA 3303008WL0013336 NEM BAI SINHA 00093 CRGB0008126 540 540 Processed 13/07/2022 3034962924 NEM BAI SINHA ()
54 GUNDERDEHI CH-03-008-002-001/216
() 		3303008000NRG23090720220735465 09/07/2022 MINA BAI 3303008WL0013336 MINA BAI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962882 MINA BAI ()
55 GUNDERDEHI CH-03-008-002-001/228
() 		3303008000NRG23090720220735468 09/07/2022 RUKHMANI 3303008WL0013336 RUKHMANI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962868 RUKHMANI ()
56 GUNDERDEHI CH-03-008-002-001/23
() 		3303008000NRG23090720220735469 09/07/2022 REENA 3303008WL0013336 REENA 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962870 REENA ()
57 GUNDERDEHI CH-03-008-002-001/24
() 		3303008000NRG23090720220735473 09/07/2022 TILAK RAM 3303008WL0013336 TILAK RAM 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962866 TILAK RAM ()
58 GUNDERDEHI CH-03-008-002-001/274
() 		3303008000NRG23090720220735488 09/07/2022 KHILAWAN 3303008WL0013336 KHILAWAN 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962859 KHILAWAN ()
59 GUNDERDEHI CH-03-008-002-001/333-A
() 		3303008000NRG23090720220735499 09/07/2022 Mrs.INDRAWATI SAGAR 3303008WL0013336 Mrs.INDRAWATI SAGAR 00093 CRGB0008126 540 540 Processed 13/07/2022 3034962929 Mrs.INDRAWATI SAGAR ()
60 GUNDERDEHI CH-03-008-002-001/36
() 		3303008000NRG23090720220735505 09/07/2022 NET BAI 3303008WL0013336 NET BAI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962869 NET BAI ()
61 GUNDERDEHI CH-03-008-002-001/360
() 		3303008000NRG23090720220735506 09/07/2022 PURNIMA 3303008WL0013336 PURNIMA 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962922 PURNIMA ()
62 GUNDERDEHI CH-03-008-002-001/361
() 		3303008000NRG23090720220735507 09/07/2022 CHUNESHWARI SAHU 3303008WL0013336 CHUNESHWARI SAHU 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962874 CHUNESHWARI SAHU ()
63 GUNDERDEHI CH-03-008-002-001/364
() 		3303008000NRG23090720220735508 09/07/2022 DEVSHRI SAHU 3303008WL0013336 DEVSHRI SAHU 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962876 DEVSHRI SAHU ()
64 GUNDERDEHI CH-03-008-002-001/367
() 		3303008000NRG23090720220735509 09/07/2022 RUP BAI 3303008WL0013336 RUP BAI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962881 RUP BAI ()
65 GUNDERDEHI CH-03-008-002-001/4-A
() 		3303008000NRG23090720220735513 09/07/2022 DILESHWARI BAI SAHU 3303008WL0013336 DILESHWARI BAI SAHU 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962871 DILESHWARI BAI SAHU ()
66 GUNDERDEHI CH-03-008-002-001/63
() 		3303008000NRG23090720220735517 09/07/2022 RENUKA BAI 3303008WL0013336 RENUKA BAI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962872 RENUKA BAI ()
67 GUNDERDEHI CH-03-008-002-001/85
() 		3303008000NRG23090720220735520 09/07/2022 ANUSUIYA BAI 3303008WL0013336 ANUSUIYA BAI 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962877 ANUSUIYA BAI ()
68 GUNDERDEHI CH-03-008-002-001/9
() 		3303008000NRG23090720220735521 09/07/2022 chunika 3303008WL0013336 chunika 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962873 chunika ()
69 GUNDERDEHI CH-03-008-002-001/93
() 		3303008000NRG23090720220735522 09/07/2022 BISANTIN 3303008WL0013336 BISANTIN 00093 CRGB0008126 1080 1080 Processed 13/07/2022 3034962863 BISANTIN ()
70 GUNDERDEHI CH-03-008-030-001/192
() 		3303008000NRG23080720220724436 09/07/2022 JAGRIT RAM 3303008WL0013174 JAGRIT RAM 00093 CRGB0008126 1020 1020 Processed 13/07/2022 3034962931 JAGRIT RAM ()
71 GUNDERDEHI CH-03-008-101-002/156
() 		3303008000NRG23080720220724340 09/07/2022 BEENA YADAV 3303008WL0013170 BEENA YADAV 00093 CRGB0008126 1020 1020 Processed 13/07/2022 3034962925 BEENA YADAV ()
72 GUNDERDEHI CH-03-008-101-002/64
() 		3303008000NRG23080720220724347 09/07/2022 URVASHI BAI 3303008WL0013170 URVASHI BAI 00093 CRGB0008126 1020 1020 Processed 13/07/2022 3034962864 URVASHI BAI ()
73 GUNDERDEHI CH-03-008-101-002/67
() 		3303008000NRG23080720220724348 09/07/2022 RIKHI RAM 3303008WL0013170 RIKHI RAM 00093 CRGB0008126 1020 1020 Processed 13/07/2022 3034962928 RIKHI RAM ()
74 GUNDERDEHI CH-03-008-101-002/80
() 		3303008000NRG23080720220724349 09/07/2022 SAVITA BAI 3303008WL0013170 SAVITA BAI 00093 CRGB0008126 816 816 Processed 13/07/2022 3034962867 SAVITA BAI ()
75 GUNDERDEHI CH-03-008-101-002/94
() 		3303008000NRG23080720220724352 09/07/2022 PINESH KUMAR 3303008WL0013170 PINESH KUMAR 00093 CRGB0008126 1020 1020 Processed 13/07/2022 3034962930 PINESH KUMAR ()
SubTotal 37236 37236
76 GUNDERDEHI CH-03-008-002-001/110
() 		3303008000NRG23090720220735424 09/07/2022 MAHESHWARI SAHU 3303008WL0013336 MAHESHWARI SAHU 00093 SBIN0RRCHGB 1080 1080 Processed 13/07/2022 3034962948 MAHESHWARI SAHU ()
77 GUNDERDEHI CH-03-008-101-002/59-A
() 		3303008000NRG23080720220724346 09/07/2022 Danbai 3303008WL0013170 Danbai 00093 SBIN0RRCHGB 1020 1020 Processed 13/07/2022 3034962902 Danbai ()
SubTotal 2100 2100
78 GUNDERDEHI CH-03-008-002-001/270
() 		3303008000NRG23090720220735486 09/07/2022 PANKAJ KUMAR 3303008WL0013336 PANKAJ KUMAR 00354 PUNB0796200 900 900 Processed 14/07/2022 3034962884 PANKAJ KUMAR ()
SubTotal 900 900
79 GUNDERDEHI CH-03-008-002-001/298
() 		3303008000NRG23090720220735492 09/07/2022 GUNESHWARI SAHU 3303008WL0013336 GUNESHWARI SAHU 00415 SBIN0000320 1080 1080 Processed 13/07/2022 3034962888 MRS GUNESHWARI SAHU ()
80 GUNDERDEHI CH-03-008-007-001/14
() 		3303008000NRG23080720220725808 09/07/2022 BHAGWATI 3303008WL0013195 BHAGWATI 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962917 MRS BHGVATI ()
81 GUNDERDEHI CH-03-008-007-001/144
() 		3303008000NRG23080720220725809 09/07/2022 Tarun 3303008WL0013195 Tarun 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962886 MRS TARUN SAHU ()
82 GUNDERDEHI CH-03-008-007-001/6
() 		3303008000NRG23080720220725811 09/07/2022 LATA BAI 3303008WL0013195 LATA BAI 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962918 MRS LATA BAI ()
83 GUNDERDEHI CH-03-008-043-001/105
() 		3303008000NRG23080720220725180 09/07/2022 nilam kumar 3303008WL0013186 nilam kumar 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962885 MR NEELAM KUMAR SAHU ()
84 GUNDERDEHI CH-03-008-043-001/118
() 		3303008000NRG23080720220725181 09/07/2022 Vinod Kumar 3303008WL0013186 Vinod Kumar 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962887 MR VINOD KUMAR ()
85 GUNDERDEHI CH-03-008-043-001/160-A
() 		3303008000NRG23080720220725185 09/07/2022 PANKAJ 3303008WL0013186 PANKAJ 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962920 MR PANKAJ KUMAR DESHMUKH ()
86 GUNDERDEHI CH-03-008-043-001/275
() 		3303008000NRG23080720220725188 09/07/2022 Dev Prakash 3303008WL0013186 Dev Prakash 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962889 MR DEV PRAKASH MANDAVI ()
87 GUNDERDEHI CH-03-008-043-001/329
() 		3303008000NRG23080720220725189 09/07/2022 Mohit Kumar 3303008WL0013186 Mohit Kumar 00415 SBIN0000320 1224 1224 Processed 13/07/2022 3034962919 MR MOHIT KUMAR PATEL ()
SubTotal 10872 10872
88 GUNDERDEHI CH-03-008-002-001/122
() 		3303008000NRG23090720220735429 09/07/2022 LOKENDRA KUMAR 3303008WL0013336 LOKENDRA KUMAR 00415 SBIN0000361 720 720 Processed 13/07/2022 3034962916 MR LOKENDRA KUMAR SAHU ()
89 GUNDERDEHI CH-03-008-002-001/73
() 		3303008000NRG23090720220735518 09/07/2022 SAROJ SAHU 3303008WL0013336 SAROJ SAHU 00415 SBIN0000361 1080 1080 Processed 13/07/2022 3034962890 MRS SAROJ SAHU ()
SubTotal 1800 1800
90 GUNDERDEHI CH-03-008-094-002/121
() 		3303008000NRG23080720220727399 09/07/2022 KHEMLAL 3303008WL0013215 KHEMLAL 00415 SBIN0000370 1224 1224 Processed 13/07/2022 3034962915 MASTER KHEMLAL KHEMLAL ()
SubTotal 1224 1224
91 GUNDERDEHI CH-03-008-086-001/407
() 		3303008000NRG23080720220727359 09/07/2022 Vedprakash 3303008WL0013209 Vedprakash 00415 SBIN0003713 612 612 Processed 13/07/2022 3034962914 MR VEDPRAKASH SAHU ()
SubTotal 612 612
92 GUNDERDEHI CH-03-008-028-001/188
() 		3303008000NRG23080720220726539 09/07/2022 Laxmi bai 3303008WL0013204 Laxmi bai 00415 SBIN0009093 1020 1020 Processed 13/07/2022 3034962891 MRS LAXMI BAI THAKUR ()
93 GUNDERDEHI CH-03-008-028-001/189
() 		3303008000NRG23080720220726540 09/07/2022 Khileshwari 3303008WL0013204 Khileshwari 00415 SBIN0009093 1224 1224 Processed 13/07/2022 3034962911 MRS KHILESHWARI PATEL ()
94 GUNDERDEHI CH-03-008-028-001/242
() 		3303008000NRG23080720220726544 09/07/2022 GEETA 3303008WL0013204 GEETA 00415 SBIN0009093 612 612 Processed 13/07/2022 3034962908 MRS GEETA NISHAD ()
95 GUNDERDEHI CH-03-008-028-002/359
() 		3303008000NRG23080720220726552 09/07/2022 FUL BAI 3303008WL0013204 FUL BAI 00415 SBIN0009093 1224 1224 Processed 13/07/2022 3034962909 MRS PHUL BAI SAHU ()
96 GUNDERDEHI CH-03-008-086-001/324
() 		3303008000NRG23080720220727358 09/07/2022 RAMANAND SAHU 3303008WL0013209 RAMANAND SAHU 00415 SBIN0009093 204 204 Processed 13/07/2022 3034962912 MR RAMANAND SAHU ()
97 GUNDERDEHI CH-03-008-086-001/412
() 		3303008000NRG23080720220727360 09/07/2022 RAJENDAR 3303008WL0013209 RAJENDAR 00415 SBIN0009093 204 204 Processed 13/07/2022 3034962913 MR RAJENDRA KUMAR SAHU ()
98 GUNDERDEHI CH-03-008-094-001/49
() 		3303008000NRG23080720220727397 09/07/2022 Lekhram nishad 3303008WL0013215 Lekhram nishad 00415 SBIN0009093 1224 1224 Processed 13/07/2022 3034962910 MR LEKHRAM NISHAD ()
SubTotal 5712 5712
99 GUNDERDEHI CH-03-008-002-001/233
() 		3303008000NRG23090720220735471 09/07/2022 OMESH KUMAR SAHU 3303008WL0013336 OMESH KUMAR SAHU 00415 SBIN0010148 1080 1080 Processed 13/07/2022 3034962892 MS OMESH KUMAR ()
100 GUNDERDEHI CH-03-008-002-001/342
() 		3303008000NRG23090720220735502 09/07/2022 MANSINGH SAHU 3303008WL0013336 MANSINGH SAHU 00415 SBIN0010148 1080 1080 Processed 13/07/2022 3034962907 MS MANSINGH SAHU ()
101 GUNDERDEHI CH-03-008-002-001/6
() 		3303008000NRG23090720220735516 09/07/2022 KULDEEP SAHU 3303008WL0013336 KULDEEP SAHU 00415 SBIN0010148 1080 1080 Processed 13/07/2022 3034962906 MR KULDEEP SAHU ()
SubTotal 3240 3240
102 GUNDERDEHI CH-03-008-002-001/129-C
() 		3303008000NRG23090720220735434 09/07/2022 SANTOSHI BHARDWAJ 3303008WL0013336 SANTOSHI BHARDWAJ 00415 SBIN0012130 1080 1080 Rejected 13/07/2022 3034962894 No Such Account
103 GUNDERDEHI CH-03-008-002-001/249
() 		3303008000NRG23090720220735478 09/07/2022 HEMLATA SINHA 3303008WL0013336 HEMLATA SINHA 00415 SBIN0012130 1080 1080 Rejected 13/07/2022 3034962893 No Such Account
104 GUNDERDEHI CH-03-008-002-001/368
() 		3303008000NRG23090720220735510 09/07/2022 GAYATRI NISHAD 3303008WL0013336 GAYATRI NISHAD 00415 SBIN0012130 1080 1080 Rejected 13/07/2022 3034962895 No Such Account
105 GUNDERDEHI CH-03-008-003-001/113
() 		3303008000NRG23080720220725486 09/07/2022 Peman Lal 3303008WL0013190 Peman Lal 00415 SBIN0012130 1020 1020 Processed 13/07/2022 3034962903 MR PEMAN LAL ()
106 GUNDERDEHI CH-03-008-003-002/26
() 		3303008000NRG23080720220725069 09/07/2022 SYAM BAI 3303008WL0013183 SYAM BAI 00415 SBIN0012130 1020 1020 Processed 13/07/2022 3034962905 MRS SHAM BAI DESMUKH ()
107 GUNDERDEHI CH-03-008-003-002/80
() 		3303008000NRG23080720220725071 09/07/2022 SOHAN LAL 3303008WL0013183 SOHAN LAL 00415 SBIN0012130 1020 1020 Processed 13/07/2022 3034962899 MR SOHAN LAL ()
108 GUNDERDEHI CH-03-008-011-001/323-A
() 		3303008000NRG23080720220727750 09/07/2022 DEVANTIN 3303008WL0013224 DEVANTIN 00415 SBIN0012130 1020 1020 Processed 13/07/2022 3034962896 MRS DEVANTIN BAI SEN ()
109 GUNDERDEHI CH-03-008-023-001/7
() 		3303008000NRG23080720220725094 09/07/2022 PARMESHWAR KUMAR 3303008WL0013185 PARMESHWAR KUMAR 00415 SBIN0012130 1224 1224 Processed 13/07/2022 3034962898 MR PARMESHWAR KUMAR ()
110 GUNDERDEHI CH-03-008-094-002/151-A
() 		3303008000NRG23080720220727401 09/07/2022 PARMESHWAR KUMAR 3303008WL0013215 PARMESHWAR KUMAR 00415 SBIN0012130 1224 1224 Processed 13/07/2022 3034962897 MR PARMESHWAR KUMAR SAHU ()
111 GUNDERDEHI CH-03-008-112-003/163
() 		3303008000NRG23080720220726526 09/07/2022 Mr. ANUP KUMAR THAKUR 3303008WL0013202 Mr. ANUP KUMAR THAKUR 00415 SBIN0012130 1020 1020 Processed 13/07/2022 3034962904 MR ANUP KUMAR THAKUR ()
SubTotal 10788 10788
112 GUNDERDEHI CH-03-008-002-001/5
() 		3303008000NRG23090720220735514 09/07/2022 DHANANJAI KUMAR SAHU 3303008WL0013336 DHANANJAI KUMAR SAHU 00415 SBIN0018092 1080 1080 Processed 13/07/2022 3034962900 MR DHANANJAY KUMAR SAHU ()
SubTotal 1080 1080
113 GUNDERDEHI CH-03-008-002-001/247
() 		3303008000NRG23090720220735477 09/07/2022 YOGENDRA KUMAR 3303008WL0013336 YOGENDRA KUMAR 00415 SBIN0030365 1080 1080 Processed 13/07/2022 3034962901 MR YOGENDRA KUMAR ()
SubTotal 1080 1080
114 GUNDERDEHI CH-03-008-011-001/213-A
() 		3303008000NRG23080720220727496 09/07/2022 rupkumari sinha 3303008WL0013219 rupkumari sinha 00662 BDBL0001450 816 816 Processed 13/07/2022 3034962945 rupkumari sinha ()
SubTotal 816 816
Total 117444 117444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_090722FTO_83655 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 1224
2 GUNDERDEHI CH3303008_090722FTO_83655 Bank of Baroda BARB0DBARJU ARJUNDA 11220
3 GUNDERDEHI CH3303008_090722FTO_83655 Bank of Baroda BARB0DBDIDG DIDGABHATARANITARAI 1020
4 GUNDERDEHI CH3303008_090722FTO_83655 Bank of Baroda BARB0DBGUDE GUNDERDAHI 4080
5 GUNDERDEHI CH3303008_090722FTO_83655 Bank of Baroda BARB0DBPALR PALARI 1980
6 GUNDERDEHI CH3303008_090722FTO_83655 Bank of Baroda BARB0GURURX GURUR BR., DIST. DURG, CHHATISGARH 1080
7 GUNDERDEHI CH3303008_090722FTO_83655 Bank of India BKID0009315 BALOD 2448
8 GUNDERDEHI CH3303008_090722FTO_83655 Bank of India BKID0009316 GUNDERDEHI 1020
9 GUNDERDEHI CH3303008_090722FTO_83655 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 4080
10 GUNDERDEHI CH3303008_090722FTO_83655 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 11832
11 GUNDERDEHI CH3303008_090722FTO_83655 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 37236
12 GUNDERDEHI CH3303008_090722FTO_83655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ARMARIKALA 1080
13 GUNDERDEHI CH3303008_090722FTO_83655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Haldi 1020
14 GUNDERDEHI CH3303008_090722FTO_83655 Punjab National Bank PUNB0796200 GUNDERDEHI 900
15 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0000320 BALOD 10872
16 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0000361 DHAMTARI 1800
17 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0000370 DURG 1224
18 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0003713 TAPKARA 612
19 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0009093 BHARDA KALA 5712
20 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0010148 COLLECTORATE BR RUDRI 3240
21 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0012130 GUNDARDEHI 10788
22 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0018092 Gurur 1080
23 GUNDERDEHI CH3303008_090722FTO_83655 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 1080
24 GUNDERDEHI CH3303008_090722FTO_83655 Bandhan Bank Limited BDBL0001450 Durg 816

Download In Excel