Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_201222APB_FTO_337109
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-03-008-046-001/134
() 		3303008000NRG23201220221098765 20/12/2022 BHAGBALI 3303008WL0044497 BHAGBALI 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441506026 BHAGBALI SATNAMI S/O LALDAS SATNAMI BANK OF BARODA(606985)
2 GUNDERDEHI CH-03-008-046-001/162
() 		3303008000NRG23201220221098766 20/12/2022 ASHWANI 3303008WL0044497 ASHWANI 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441506029 Mr. ASWANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 GUNDERDEHI CH-03-008-046-001/18
() 		3303008000NRG23201220221098767 20/12/2022 NOHAR SINGH 3303008WL0044497 NOHAR SINGH 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441506028 NOHAR SINGH S.O AGHANU RAM SATNAMI BANK OF BARODA(606985)
4 GUNDERDEHI CH-03-008-046-001/221
() 		3303008000NRG23201220221098768 20/12/2022 DAULAT 3303008WL0044497 DAULAT 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441506030 DAULAT RAM TAVRE S/O AJURAM BANK OF INDIA(508505)
5 GUNDERDEHI CH-03-008-046-001/223
() 		3303008000NRG23201220221098769 20/12/2022 MOTIM BAI 3303008WL0044497 MOTIM BAI 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441506025 MOTIM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNDERDEHI CH-03-008-046-001/296
() 		3303008000NRG23201220221098771 20/12/2022 CHAMPA BAI 3303008WL0044497 CHAMPA BAI 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441506027 CHAMPA BAI W/O CHANDRA KUMAR BANK OF BARODA(606985)
7 GUNDERDEHI CH-03-008-098-001/246-A
() 		3303008000NRG23201220221098777 20/12/2022 PUSHAN LAL SAHU 3303008WL0044498 PUSHAN LAL SAHU 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441506024 PUSHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 GUNDERDEHI CH-03-008-098-001/563
() 		3303008000NRG23201220221098675 20/12/2022 MONA YADAV 3303008WL0044493 MONA YADAV 00048 BKID0009316 204 204 Processed 27/12/2022 7441506036 MISS MONA YADAV STATE BANK OF INDIA(508548)
9 GUNDERDEHI CH-03-008-109-001/17
() 		3303008000NRG23201220221098598 20/12/2022 SOHAN 3303008WL0044491 SOHAN 00048 BKID0009316 204 204 Processed 27/12/2022 7441506035 SOHAN LAL SAHU S/O DULARI RAM BANK OF INDIA(508505)
10 GUNDERDEHI CH-03-008-109-001/262
() 		3303008000NRG23201220221098599 20/12/2022 CHITRAREKHA 3303008WL0044491 CHITRAREKHA 00048 BKID0009316 204 204 Processed 27/12/2022 7441506033 CHITRAREKHA SAHU W/O JAGESHWAR SAHU BANK OF INDIA(508505)
11 GUNDERDEHI CH-03-008-109-001/6
() 		3303008000NRG23201220221098600 20/12/2022 jayprakash 3303008WL0044491 jayprakash 00048 BKID0009316 204 204 Processed 27/12/2022 7441506031 MS JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
12 GUNDERDEHI CH-03-008-109-001/66
() 		3303008000NRG23201220221098601 20/12/2022 LAXMI 3303008WL0044491 LAXMI 00048 BKID0009316 204 204 Processed 27/12/2022 7441506032 LACHHNI YADAV W/O RAJKUMAR YADAV BANK OF INDIA(508505)
13 GUNDERDEHI CH-03-008-109-001/74
() 		3303008000NRG23201220221098602 20/12/2022 KULESHWAR 3303008WL0044491 KULESHWAR 00048 BKID0009316 204 204 Processed 27/12/2022 7441506034 Mr. KULESHWAR KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
14 GUNDERDEHI CH-03-008-112-001/85
() 		3303008000NRG23201220221098706 20/12/2022 SUMAN 3303008WL0044494 SUMAN 00093 CRGB0008104 1020 1020 Processed 27/12/2022 7441506021 Mrs. SUMAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
15 GUNDERDEHI CH-03-008-112-001/87
() 		3303008000NRG23201220221098708 20/12/2022 RAJESHWARI 3303008WL0044494 RAJESHWARI 00093 CRGB0008104 1020 1020 Processed 27/12/2022 7441506020 Mrs. RAJESH WARI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
16 GUNDERDEHI CH-03-008-112-001/92
() 		3303008000NRG23201220221098709 20/12/2022 sadhana 3303008WL0044494 sadhana 00093 CRGB0008104 1020 1020 Processed 27/12/2022 7441506016 Mrs. SADHANA BAI MANDALAE CHHATTISGARH GRAMIN BANK(607214)
17 GUNDERDEHI CH-03-008-112-001/99
() 		3303008000NRG23201220221098710 20/12/2022 dharmin 3303008WL0044494 dharmin 00093 CRGB0008104 1020 1020 Processed 27/12/2022 7441506017 Mrs. DHARMIN BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
18 GUNDERDEHI CH-03-008-112-002/232
() 		3303008000NRG23201220221098724 20/12/2022 JHAMEEK 3303008WL0044496 JHAMEEK 00093 CRGB0008104 1224 1224 Processed 27/12/2022 7441506019 JHAMIT BAI INDUSIND BANK(607189)
19 GUNDERDEHI CH-03-008-112-002/260
() 		3303008000NRG23201220221098729 20/12/2022 NARBADIYA 3303008WL0044496 NARBADIYA 00093 CRGB0008104 1224 1224 Processed 27/12/2022 7441506018 NARBADIYA BAI WO VISHELAL BANK OF BARODA(606985)
SubTotal 6528 6528
20 GUNDERDEHI CH-03-008-098-001/535
() 		3303008000NRG23201220221098674 20/12/2022 MADHURI 3303008WL0044493 MADHURI 00176 IDIB000A172 204 204 Processed 27/12/2022 7441506015 MADHURI CANARA BANK(508532)
SubTotal 204 204
21 GUNDERDEHI CH-03-008-046-001/27
() 		3303008000NRG23201220221098770 20/12/2022 MANSU 3303008WL0044497 MANSU 00354 PUNB0796200 204 204 Processed 27/12/2022 7441506023 MANSU PUNJAB NATIONAL BANK(508568)
22 GUNDERDEHI CH-03-008-046-001/333
() 		3303008000NRG23201220221098772 20/12/2022 DAMINI BAI 3303008WL0044497 DAMINI BAI 00354 PUNB0796200 204 204 Processed 27/12/2022 7441506022 DAMNI BAI YADAV W/O DILEEP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
23 GUNDERDEHI CH-03-008-039-001/327
() 		3303008000NRG23201220221099174 20/12/2022 BHAJLAL 3303008WL0044521 BHAJLAL 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505996 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
24 GUNDERDEHI CH-03-008-039-001/327
() 		3303008000NRG23201220221099173 20/12/2022 BHUNESHWARI 3303008WL0044521 BHUNESHWARI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505933 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
25 GUNDERDEHI CH-03-008-039-001/345
() 		3303008000NRG23201220221099224 20/12/2022 SUNIL 3303008WL0044522 SUNIL 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505934 Sunil Sahu BANK OF BARODA(606985)
26 GUNDERDEHI CH-03-008-039-002/276
() 		3303008000NRG23201220221099226 20/12/2022 DURGIN 3303008WL0044522 DURGIN 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505960 MRS DURGIN BAI STATE BANK OF INDIA(508548)
27 GUNDERDEHI CH-03-008-039-002/368
() 		3303008000NRG23201220221099245 20/12/2022 domendra 3303008WL0044524 domendra 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505953 MR DOMENDRA DAS VAISHNAV STATE BANK OF INDIA(508548)
28 GUNDERDEHI CH-03-008-039-002/382
() 		3303008000NRG23201220221099247 20/12/2022 PURNIMA 3303008WL0044524 PURNIMA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505969 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
29 GUNDERDEHI CH-03-008-039-003/105
() 		3303008000NRG23201220221099088 20/12/2022 KOSALIYA 3303008WL0044519 KOSALIYA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505967 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
30 GUNDERDEHI CH-03-008-039-003/120
() 		3303008000NRG23201220221099049 20/12/2022 SARSWATI 3303008WL0044517 SARSWATI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505946 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
31 GUNDERDEHI CH-03-008-039-003/152
() 		3303008000NRG23201220221099050 20/12/2022 DHAN SINGH 3303008WL0044517 DHAN SINGH 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505992 Mr. DHANSING SAHU.. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 GUNDERDEHI CH-03-008-039-003/23
() 		3303008000NRG23201220221099175 20/12/2022 YADAY RAM 3303008WL0044521 YADAY RAM 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505952 Mr. YADAV RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 GUNDERDEHI CH-03-008-039-003/240
() 		3303008000NRG23201220221099059 20/12/2022 CHANDU LAL 3303008WL0044518 CHANDU LAL 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505949 MR CHANDU LAL STATE BANK OF INDIA(508548)
34 GUNDERDEHI CH-03-008-039-003/246
() 		3303008000NRG23201220221099060 20/12/2022 GULAL 3303008WL0044518 GULAL 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505963 MR GULAL GULAL STATE BANK OF INDIA(508548)
35 GUNDERDEHI CH-03-008-039-003/256
() 		3303008000NRG23201220221099061 20/12/2022 SUSHILA BAI 3303008WL0044518 SUSHILA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505968 MRS SUSHILA BAI PATEL STATE BANK OF INDIA(508548)
36 GUNDERDEHI CH-03-008-039-003/28
() 		3303008000NRG23201220221099090 20/12/2022 BASANTA BAI 3303008WL0044519 BASANTA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505999 MRS BASANTA BAI STATE BANK OF INDIA(508548)
37 GUNDERDEHI CH-03-008-039-003/29
() 		3303008000NRG23201220221099062 20/12/2022 NIRA BAI 3303008WL0044518 NIRA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505943 MRS NIRA BAI STATE BANK OF INDIA(508548)
38 GUNDERDEHI CH-03-008-039-003/298
() 		3303008000NRG23201220221099063 20/12/2022 KHUMUN PRASAD 3303008WL0044518 KHUMUN PRASAD 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505944 MR KHUMNU PRASAD STATE BANK OF INDIA(508548)
39 GUNDERDEHI CH-03-008-039-003/298
() 		3303008000NRG23201220221099064 20/12/2022 LALITA 3303008WL0044518 LALITA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505945 Mr. KHUMANU PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 GUNDERDEHI CH-03-008-039-003/315
() 		3303008000NRG23201220221099052 20/12/2022 SEKHAR 3303008WL0044517 SEKHAR 00415 SBIN0009093 1020 1020 Processed 27/12/2022 7441505962 SHEKHAR KUMAR S/O KHAMHAN SAHU BANK OF INDIA(508505)
41 GUNDERDEHI CH-03-008-039-003/316-A
() 		3303008000NRG23201220221099178 20/12/2022 GANESH 3303008WL0044521 GANESH 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505932 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
42 GUNDERDEHI CH-03-008-039-003/325
() 		3303008000NRG23201220221099093 20/12/2022 LEELA BAI 3303008WL0044519 LEELA BAI 00415 SBIN0009093 816 816 Processed 27/12/2022 7441505947 MRS LILA BAI YADAV STATE BANK OF INDIA(508548)
43 GUNDERDEHI CH-03-008-039-003/328
() 		3303008000NRG23201220221099053 20/12/2022 PUSHPA 3303008WL0044517 PUSHPA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505989 MR PUSHPA BAI STATE BANK OF INDIA(508548)
44 GUNDERDEHI CH-03-008-039-003/359
() 		3303008000NRG23201220221099094 20/12/2022 SANTRI BAI 3303008WL0044519 SANTRI BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505957 Mrs. SANTRI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 GUNDERDEHI CH-03-008-039-003/40
() 		3303008000NRG23201220221099065 20/12/2022 DROPATI 3303008WL0044518 DROPATI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505993 MRS DURPATI BAI STATE BANK OF INDIA(508548)
46 GUNDERDEHI CH-03-008-039-003/404
() 		3303008000NRG23201220221099179 20/12/2022 JHAGGAR 3303008WL0044521 JHAGGAR 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505941 MR JHAGGAR SINHA LAL STATE BANK OF INDIA(508548)
47 GUNDERDEHI CH-03-008-039-003/404
() 		3303008000NRG23201220221099180 20/12/2022 KUNTI 3303008WL0044521 KUNTI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505942 MRS KUNTI BAI STATE BANK OF INDIA(508548)
48 GUNDERDEHI CH-03-008-039-003/425-A
() 		3303008000NRG23201220221099181 20/12/2022 khilesh 3303008WL0044521 khilesh 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505991 Mr. KHILESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 GUNDERDEHI CH-03-008-039-003/48
() 		3303008000NRG23201220221099055 20/12/2022 RAJU LAL 3303008WL0044517 RAJU LAL 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505940 Mr. RAJU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 GUNDERDEHI CH-03-008-039-003/53
() 		3303008000NRG23201220221099183 20/12/2022 RANJIT 3303008WL0044521 RANJIT 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505994 MR RANJIT SAHU STATE BANK OF INDIA(508548)
51 GUNDERDEHI CH-03-008-039-003/61
() 		3303008000NRG23201220221099056 20/12/2022 DHAL SINGH 3303008WL0044517 DHAL SINGH 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505966 Mr. DHAL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 GUNDERDEHI CH-03-008-039-003/64
() 		3303008000NRG23201220221099227 20/12/2022 BHOJESHWAR 3303008WL0044522 BHOJESHWAR 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505935 MASTER BHOJESHWAR BHOJESHWAR STATE BANK OF INDIA(508548)
53 GUNDERDEHI CH-03-008-039-003/69
() 		3303008000NRG23201220221099184 20/12/2022 PRAMIN BAI 3303008WL0044521 PRAMIN BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505961 MRS PEMIN BAI STATE BANK OF INDIA(508548)
54 GUNDERDEHI CH-03-008-039-003/71
() 		3303008000NRG23201220221099185 20/12/2022 SUNITA 3303008WL0044521 SUNITA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505948 MRS SUNITA BAI STATE BANK OF INDIA(508548)
55 GUNDERDEHI CH-03-008-039-003/72
() 		3303008000NRG23201220221099228 20/12/2022 VIKRAM 3303008WL0044522 VIKRAM 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505951 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
56 GUNDERDEHI CH-03-008-039-003/8
() 		3303008000NRG23201220221099058 20/12/2022 DULARI 3303008WL0044517 DULARI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505950 MRS DULARI SAHU STATE BANK OF INDIA(508548)
57 GUNDERDEHI CH-03-008-039-003/82
() 		3303008000NRG23201220221099186 20/12/2022 SUKHDEV 3303008WL0044521 SUKHDEV 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505990 MR SUKDEV NISHAD STATE BANK OF INDIA(508548)
58 GUNDERDEHI CH-03-008-039-003/90
() 		3303008000NRG23201220221099095 20/12/2022 santoshi 3303008WL0044519 santoshi 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441505958 MISS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 43452 43452
59 GUNDERDEHI CH-03-008-039-001/345
() 		3303008000NRG23201220221099225 20/12/2022 SEEMA 3303008WL0044522 SEEMA 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441506000 MRS SIMA SAHU STATE BANK OF INDIA(508548)
60 GUNDERDEHI CH-03-008-039-003/125
() 		3303008000NRG23201220221099089 20/12/2022 RAM GULAL 3303008WL0044519 RAM GULAL 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441505998 Mr. RAMGULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 GUNDERDEHI CH-03-008-039-003/291
() 		3303008000NRG23201220221099177 20/12/2022 KUNTI BAI 3303008WL0044521 KUNTI BAI 00415 SBIN0012130 1224 1224 Rejected 28/12/2022 7441505939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GUNDERDEHI CH-03-008-060-001/1
() 		3303008000NRG23201220221098621 20/12/2022 DHANMAT 3303008WL0044492 DHANMAT 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505956 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
63 GUNDERDEHI CH-03-008-060-001/100
() 		3303008000NRG23201220221098622 20/12/2022 JHAMEET 3303008WL0044492 JHAMEET 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441506001 Mrs. JHAMIT BAI THAKUR W/O JAGANNATH THA CHHATTISGARH GRAMIN BANK(607214)
64 GUNDERDEHI CH-03-008-060-001/104
() 		3303008000NRG23201220221098623 20/12/2022 RAJESHWARI 3303008WL0044492 RAJESHWARI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505973 RAJESHWARI THAKUR W/O JETHU RAM THAKUR BANK OF INDIA(508505)
65 GUNDERDEHI CH-03-008-060-001/106
() 		3303008000NRG23201220221098624 20/12/2022 KHEMIN BAI 3303008WL0044492 KHEMIN BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505978 MRS KHEM BAI STATE BANK OF INDIA(508548)
66 GUNDERDEHI CH-03-008-060-001/107
() 		3303008000NRG23201220221098625 20/12/2022 SUKVANTIN 3303008WL0044492 SUKVANTIN 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505955 MRS SUKHWANTIN BAI STATE BANK OF INDIA(508548)
67 GUNDERDEHI CH-03-008-060-001/108
() 		3303008000NRG23201220221098626 20/12/2022 PARMILA 3303008WL0044492 PARMILA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505971 MRS PARMILA BAI STATE BANK OF INDIA(508548)
68 GUNDERDEHI CH-03-008-060-001/111
() 		3303008000NRG23201220221098627 20/12/2022 SUNITA 3303008WL0044492 SUNITA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505987 MRS SUNITA JOSHI STATE BANK OF INDIA(508548)
69 GUNDERDEHI CH-03-008-060-001/114
() 		3303008000NRG23201220221098629 20/12/2022 HIRDAY RAM 3303008WL0044492 HIRDAY RAM 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506009 MR HIRDE RAM DEWANGAN STATE BANK OF INDIA(508548)
70 GUNDERDEHI CH-03-008-060-001/115
() 		3303008000NRG23201220221098630 20/12/2022 PRAMILA 3303008WL0044492 PRAMILA 00415 SBIN0012130 204 204 Processed 27/12/2022 7441505965 MRS PARMILA BAI THAKUR STATE BANK OF INDIA(508548)
71 GUNDERDEHI CH-03-008-060-001/116
() 		3303008000NRG23201220221098631 20/12/2022 SANTI 3303008WL0044492 SANTI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441506008 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 GUNDERDEHI CH-03-008-060-001/17
() 		3303008000NRG23201220221098635 20/12/2022 ANJANI BAI 3303008WL0044492 ANJANI BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441506012 Mrs. ANJANI BAI DONGARE W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
73 GUNDERDEHI CH-03-008-060-001/26
() 		3303008000NRG23201220221098637 20/12/2022 GEETA 3303008WL0044492 GEETA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505972 MRS GITA BAI STATE BANK OF INDIA(508548)
74 GUNDERDEHI CH-03-008-060-001/3
() 		3303008000NRG23201220221098639 20/12/2022 KALYAN 3303008WL0044492 KALYAN 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505975 MRS KALIA BAI STATE BANK OF INDIA(508548)
75 GUNDERDEHI CH-03-008-060-001/31
() 		3303008000NRG23201220221098640 20/12/2022 KAMLESH 3303008WL0044492 KAMLESH 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441506010 Mr. KAMLESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 GUNDERDEHI CH-03-008-060-001/4
() 		3303008000NRG23201220221098642 20/12/2022 RAJKUMARI 3303008WL0044492 RAJKUMARI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505980 MRS RAJKUMARI THAKUR STATE BANK OF INDIA(508548)
77 GUNDERDEHI CH-03-008-060-001/45
() 		3303008000NRG23201220221098644 20/12/2022 KUMARI 3303008WL0044492 KUMARI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505970 MRS KUMARIBAI THAKUR STATE BANK OF INDIA(508548)
78 GUNDERDEHI CH-03-008-060-001/56
() 		3303008000NRG23201220221098647 20/12/2022 CITREKHA 3303008WL0044492 CITREKHA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505982 MRS CHITRAREKHA BAI STATE BANK OF INDIA(508548)
79 GUNDERDEHI CH-03-008-060-001/57
() 		3303008000NRG23201220221098648 20/12/2022 KIRAN 3303008WL0044492 KIRAN 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505983 MRS KIRAN SHRIVAS STATE BANK OF INDIA(508548)
80 GUNDERDEHI CH-03-008-060-001/63
() 		3303008000NRG23201220221098649 20/12/2022 CHANDRIKA 3303008WL0044492 CHANDRIKA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505954 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
81 GUNDERDEHI CH-03-008-060-001/64
() 		3303008000NRG23201220221098650 20/12/2022 KALYANI BAI 3303008WL0044492 KALYANI BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505986 MRS KALYANI THAKUR STATE BANK OF INDIA(508548)
82 GUNDERDEHI CH-03-008-060-001/72
() 		3303008000NRG23201220221098654 20/12/2022 BHANBATI 3303008WL0044492 BHANBATI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505977 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
83 GUNDERDEHI CH-03-008-060-001/76
() 		3303008000NRG23201220221098655 20/12/2022 SANGEETA 3303008WL0044492 SANGEETA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505984 MRS SANGITA BAI NISHAD STATE BANK OF INDIA(508548)
84 GUNDERDEHI CH-03-008-060-001/77
() 		3303008000NRG23201220221098656 20/12/2022 JITESHWARI 3303008WL0044492 JITESHWARI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505997 Mrs. JIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 GUNDERDEHI CH-03-008-060-001/78
() 		3303008000NRG23201220221098657 20/12/2022 KAMLA BAI 3303008WL0044492 KAMLA BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505964 MRS KAMLA BAI STATE BANK OF INDIA(508548)
86 GUNDERDEHI CH-03-008-060-001/79
() 		3303008000NRG23201220221098658 20/12/2022 CHAMELI BAI 3303008WL0044492 CHAMELI BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505976 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
87 GUNDERDEHI CH-03-008-060-001/8
() 		3303008000NRG23201220221098659 20/12/2022 AARTI BAI 3303008WL0044492 AARTI BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505981 MRS AARTI SHRIVAS STATE BANK OF INDIA(508548)
88 GUNDERDEHI CH-03-008-060-001/82
() 		3303008000NRG23201220221098660 20/12/2022 PURNIMA 3303008WL0044492 PURNIMA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505974 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
89 GUNDERDEHI CH-03-008-060-001/84
() 		3303008000NRG23201220221098661 20/12/2022 USHA 3303008WL0044492 USHA 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505979 MRS USHA BAI STATE BANK OF INDIA(508548)
90 GUNDERDEHI CH-03-008-060-001/9
() 		3303008000NRG23201220221098663 20/12/2022 SEVTI 3303008WL0044492 SEVTI 00415 SBIN0012130 816 816 Processed 27/12/2022 7441506011 Mrs. SEVATI BAI CHHATTISGARH GRAMIN BANK(607214)
91 GUNDERDEHI CH-03-008-060-001/94
() 		3303008000NRG23201220221098664 20/12/2022 DANESHWARI 3303008WL0044492 DANESHWARI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441505988 MRS DANESHWARI THAKUR STATE BANK OF INDIA(508548)
92 GUNDERDEHI CH-03-008-098-001/128
() 		3303008000NRG23201220221098773 20/12/2022 RAMA BAI 3303008WL0044498 RAMA BAI 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506005 MRS RAMA BAI SAHU STATE BANK OF INDIA(508548)
93 GUNDERDEHI CH-03-008-098-001/146
() 		3303008000NRG23201220221098774 20/12/2022 HEMSANKAR 3303008WL0044498 HEMSANKAR 00415 SBIN0012130 204 204 Processed 27/12/2022 7441505995 MR HEMSHANKAR CHANDRAKAR STATE BANK OF INDIA(508548)
94 GUNDERDEHI CH-03-008-098-001/224
() 		3303008000NRG23201220221098775 20/12/2022 SUNETI 3303008WL0044498 SUNETI 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506004 MRS SUNETI BAI STATE BANK OF INDIA(508548)
95 GUNDERDEHI CH-03-008-098-001/442
() 		3303008000NRG23201220221098779 20/12/2022 MANOJ KUMAR 3303008WL0044498 MANOJ KUMAR 00415 SBIN0012130 204 204 Processed 27/12/2022 7441505938 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 GUNDERDEHI CH-03-008-098-001/454
() 		3303008000NRG23201220221098780 20/12/2022 RAJENDRA 3303008WL0044498 RAJENDRA 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506013 RAJENDRA KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNDERDEHI CH-03-008-098-001/458
() 		3303008000NRG23201220221098781 20/12/2022 SUMITRA BAI 3303008WL0044498 SUMITRA BAI 00415 SBIN0012130 204 204 Processed 27/12/2022 7441505959 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
98 GUNDERDEHI CH-03-008-098-001/480
() 		3303008000NRG23201220221098673 20/12/2022 BHAGAWATI 3303008WL0044493 BHAGAWATI 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506003 MRS BHAGWATI THAKUR STATE BANK OF INDIA(508548)
99 GUNDERDEHI CH-03-008-098-001/67
() 		3303008000NRG23201220221098676 20/12/2022 sheetal kumar 3303008WL0044493 sheetal kumar 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506014 MR SITAL KUMAR SAHU STATE BANK OF INDIA(508548)
100 GUNDERDEHI CH-03-008-098-001/68
() 		3303008000NRG23201220221098677 20/12/2022 KALINDRI 3303008WL0044493 KALINDRI 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506007 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
101 GUNDERDEHI CH-03-008-098-001/74
() 		3303008000NRG23201220221098678 20/12/2022 KAMLESHWARI 3303008WL0044493 KAMLESHWARI 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506006 KAMLESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNDERDEHI CH-03-008-098-001/82
() 		3303008000NRG23201220221098679 20/12/2022 ANJU BAI 3303008WL0044493 ANJU BAI 00415 SBIN0012130 204 204 Processed 27/12/2022 7441506002 MRS ANJU YADAV STATE BANK OF INDIA(508548)
103 GUNDERDEHI CH-03-008-098-003/257
() 		3303008000NRG23201220221098681 20/12/2022 ROHIT 3303008WL0044493 ROHIT 00415 SBIN0012130 204 204 Processed 27/12/2022 7441505936 MR ROHIT KUMAR KOTHARI STATE BANK OF INDIA(508548)
104 GUNDERDEHI CH-03-008-098-003/261
() 		3303008000NRG23201220221098682 20/12/2022 maya 3303008WL0044493 maya 00415 SBIN0012130 204 204 Processed 27/12/2022 7441505937 MR MAYARAM THAKUR STATE BANK OF INDIA(508548)
105 GUNDERDEHI CH-03-008-107-001/21
() 		3303008000NRG23201220221099230 20/12/2022 URVASHI 3303008WL0044522 URVASHI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441505985 MRS URVASHI BAI STATE BANK OF INDIA(508548)
SubTotal 36312 36312
Total 89556 89556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_201222APB_FTO_337109 Bank of Baroda BARB0DBGUDE GUNDERDAHI 1428
2 GUNDERDEHI CH3303008_201222APB_FTO_337109 Bank of India BKID0009316 GUNDERDEHI 1224
3 GUNDERDEHI CH3303008_201222APB_FTO_337109 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 6528
4 GUNDERDEHI CH3303008_201222APB_FTO_337109 Indian Bank IDIB000A172 Abhanpur 204
5 GUNDERDEHI CH3303008_201222APB_FTO_337109 Punjab National Bank PUNB0796200 GUNDERDEHI 408
6 GUNDERDEHI CH3303008_201222APB_FTO_337109 State Bank of India SBIN0009093 BHARDA KALA 43452
7 GUNDERDEHI CH3303008_201222APB_FTO_337109 State Bank of India SBIN0012130 GUNDARDEHI 36312

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