Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303008_201222FTO_336002
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-03-008-101-002/79
() 		3303008000NRG23191220221092036 20/12/2022 Tumman lal 3303008WL0044123 Tumman lal 00032 UTIB0001729 1224 1224 Processed 27/12/2022 7441139428 Tumman lal ()
SubTotal 1224 1224
2 GUNDERDEHI CH-03-008-011-001/475
() 		3303008000NRG23191220221090188 20/12/2022 PUSPA SAHU 3303008WL0044059 PUSPA SAHU 00045 BARB0DBARJU 1224 1224 Processed 27/12/2022 7441139429 PUSPA SAHU ()
3 GUNDERDEHI CH-03-008-065-001/2
() 		3303008000NRG23191220221089701 20/12/2022 Jyoti Yadav 3303008WL0044052 Jyoti Yadav 00045 BARB0DBARJU 816 816 Processed 27/12/2022 7441139432 Jyoti Yadav ()
4 GUNDERDEHI CH-03-008-086-002/468
() 		3303008000NRG23191220221091965 20/12/2022 PRAMILA 3303008WL0044114 PRAMILA 00045 BARB0DBARJU 1224 1224 Processed 27/12/2022 7441139431 PRAMILA ()
5 GUNDERDEHI CH-03-008-086-002/73
() 		3303008000NRG23191220221091979 20/12/2022 Geeta Bai 3303008WL0044114 Geeta Bai 00045 BARB0DBARJU 1020 1020 Processed 27/12/2022 7441139430 Geeta Bai ()
SubTotal 4284 4284
6 GUNDERDEHI CH-03-008-015-001/260
() 		3303008000NRG23191220221091839 20/12/2022 SUSHILA DESHMUKH 3303008WL0044100 SUSHILA DESHMUKH 00045 BARB0DBGUDE 1020 1020 Processed 27/12/2022 7441139488 SUSHILA DESHMUKH ()
7 GUNDERDEHI CH-03-008-018-001/238
() 		3303008000NRG23191220221090191 20/12/2022 chameli 3303008WL0044060 chameli 00045 BARB0DBGUDE 408 408 Processed 27/12/2022 7441139436 chameli ()
8 GUNDERDEHI CH-03-008-018-002/35
() 		3303008000NRG23191220221090227 20/12/2022 kumari 3303008WL0044060 kumari 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139485 kumari ()
9 GUNDERDEHI CH-03-008-018-002/38
() 		3303008000NRG23191220221090230 20/12/2022 HIRO BAI 3303008WL0044060 HIRO BAI 00045 BARB0DBGUDE 612 612 Processed 27/12/2022 7441139480 HIRO BAI ()
10 GUNDERDEHI CH-03-008-018-002/61
() 		3303008000NRG23191220221090241 20/12/2022 MANJUBAI 3303008WL0044060 MANJUBAI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139483 MANJUBAI ()
11 GUNDERDEHI CH-03-008-018-002/75-A
() 		3303008000NRG23191220221090245 20/12/2022 UMA BAI 3303008WL0044060 UMA BAI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139497 UMA BAI ()
12 GUNDERDEHI CH-03-008-018-002/84-A
() 		3303008000NRG23191220221090247 20/12/2022 Suruj bai 3303008WL0044060 Suruj bai 00045 BARB0DBGUDE 816 816 Processed 27/12/2022 7441139481 Suruj bai ()
13 GUNDERDEHI CH-03-008-018-002/94
() 		3303008000NRG23191220221090251 20/12/2022 DHARMU 3303008WL0044060 DHARMU 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139438 DHARMU ()
14 GUNDERDEHI CH-03-008-033-001/149
() 		3303008000NRG23201220221093379 20/12/2022 SUNITI 3303008WL0044198 SUNITI 00045 BARB0DBGUDE 1020 1020 Processed 27/12/2022 7441139490 SUNITI ()
15 GUNDERDEHI CH-03-008-033-001/152
() 		3303008000NRG23201220221093380 20/12/2022 LOKESHWARI BAI 3303008WL0044198 LOKESHWARI BAI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139489 LOKESHWARI BAI ()
16 GUNDERDEHI CH-03-008-033-001/159
() 		3303008000NRG23201220221093384 20/12/2022 KESHAR RAM 3303008WL0044198 KESHAR RAM 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139439 KESHAR RAM ()
17 GUNDERDEHI CH-03-008-033-001/161
() 		3303008000NRG23201220221093386 20/12/2022 FULBASAN BAI 3303008WL0044198 FULBASAN BAI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139491 FULBASAN BAI ()
18 GUNDERDEHI CH-03-008-033-001/163
() 		3303008000NRG23201220221093388 20/12/2022 CHAMPA BAI 3303008WL0044198 CHAMPA BAI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139440 CHAMPA BAI ()
19 GUNDERDEHI CH-03-008-033-001/164
() 		3303008000NRG23201220221093389 20/12/2022 POORNIMA BAI 3303008WL0044198 POORNIMA BAI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139492 POORNIMA BAI ()
20 GUNDERDEHI CH-03-008-051-001/16
() 		3303008000NRG23191220221092013 20/12/2022 Bhakturam 3303008WL0044120 Bhakturam 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139484 Bhakturam ()
21 GUNDERDEHI CH-03-008-051-001/173
() 		3303008000NRG23191220221092005 20/12/2022 DILIP 3303008WL0044119 DILIP 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139498 DILIP ()
22 GUNDERDEHI CH-03-008-051-001/221
() 		3303008000NRG23191220221091992 20/12/2022 omprakash 3303008WL0044116 omprakash 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139493 omprakash ()
23 GUNDERDEHI CH-03-008-051-001/255
() 		3303008000NRG23191220221091999 20/12/2022 BHANA 3303008WL0044118 BHANA 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139471 BHANA ()
24 GUNDERDEHI CH-03-008-061-001/152
() 		3303008000NRG23191220221090278 20/12/2022 REKHA BAI 3303008WL0044061 REKHA BAI 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441139482 REKHA BAI ()
25 GUNDERDEHI CH-03-008-061-001/187
() 		3303008000NRG23191220221090286 20/12/2022 MAHESHWARI 3303008WL0044061 MAHESHWARI 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441139433 MAHESHWARI ()
26 GUNDERDEHI CH-03-008-061-001/47
() 		3303008000NRG23191220221090309 20/12/2022 BAIJANTI BAI 3303008WL0044061 BAIJANTI BAI 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441139434 BAIJANTI BAI ()
27 GUNDERDEHI CH-03-008-084-001/152
() 		3303008000NRG23191220221092038 20/12/2022 DHARMENDRA 3303008WL0044124 DHARMENDRA 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441139495 DHARMENDRA ()
28 GUNDERDEHI CH-03-008-084-001/342
() 		3303008000NRG23191220221092041 20/12/2022 YASHODA 3303008WL0044125 YASHODA 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441139437 YASHODA ()
29 GUNDERDEHI CH-03-008-084-001/353
() 		3303008000NRG23191220221092042 20/12/2022 CHITREKHA 3303008WL0044125 CHITREKHA 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441139461 CHITREKHA ()
30 GUNDERDEHI CH-03-008-084-001/73
() 		3303008000NRG23191220221092043 20/12/2022 MADHU 3303008WL0044125 MADHU 00045 BARB0DBGUDE 204 204 Processed 27/12/2022 7441139443 MADHU ()
31 GUNDERDEHI CH-03-008-090-001/140
() 		3303008000NRG23191220221091891 20/12/2022 GIRJA BAI 3303008WL0044108 GIRJA BAI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139473 GIRJA BAI ()
32 GUNDERDEHI CH-03-008-090-001/149
() 		3303008000NRG23191220221091892 20/12/2022 LAKSHMIKANT 3303008WL0044108 LAKSHMIKANT 00045 BARB0DBGUDE 408 408 Processed 27/12/2022 7441139472 LAKSHMIKANT ()
33 GUNDERDEHI CH-03-008-090-001/228
() 		3303008000NRG23191220221091906 20/12/2022 purnima 3303008WL0044110 purnima 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139475 purnima ()
34 GUNDERDEHI CH-03-008-090-001/243-A
() 		3303008000NRG23191220221091907 20/12/2022 TOMESHWARI 3303008WL0044110 TOMESHWARI 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139477 TOMESHWARI ()
35 GUNDERDEHI CH-03-008-090-001/243-B
() 		3303008000NRG23191220221091908 20/12/2022 KIRAN 3303008WL0044110 KIRAN 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139476 KIRAN ()
36 GUNDERDEHI CH-03-008-090-001/314
() 		3303008000NRG23191220221091912 20/12/2022 SUHAGA 3303008WL0044110 SUHAGA 00045 BARB0DBGUDE 1020 1020 Processed 27/12/2022 7441139435 SUHAGA ()
37 GUNDERDEHI CH-03-008-090-001/319-A
() 		3303008000NRG23191220221091899 20/12/2022 KIRAN BAI 3303008WL0044109 KIRAN BAI 00045 BARB0DBGUDE 1020 1020 Processed 27/12/2022 7441139474 KIRAN BAI ()
38 GUNDERDEHI CH-03-008-090-001/334
() 		3303008000NRG23191220221091900 20/12/2022 anita 3303008WL0044109 anita 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139479 anita ()
39 GUNDERDEHI CH-03-008-090-001/339
() 		3303008000NRG23191220221091901 20/12/2022 khomin 3303008WL0044109 khomin 00045 BARB0DBGUDE 1224 1224 Processed 27/12/2022 7441139478 khomin ()
SubTotal 31008 31008
40 GUNDERDEHI CH-03-008-002-001/365
() 		3303008000NRG23191220221089288 20/12/2022 MADHURI SEN 3303008WL0044030 MADHURI SEN 00045 BARB0DBPALR 1224 1224 Processed 27/12/2022 7441139487 MADHURI SEN ()
SubTotal 1224 1224
41 GUNDERDEHI CH-03-008-054-002/145
() 		3303008000NRG23191220221091855 20/12/2022 DEVENDRA KUMAR 3303008WL0044102 DEVENDRA KUMAR 00048 BKID0009311 816 816 Processed 27/12/2022 7441139468 DEVENDRA KUMAR ()
SubTotal 816 816
42 GUNDERDEHI CH-03-008-011-001/291
() 		3303008000NRG23191220221090181 20/12/2022 TULSI RAM 3303008WL0044059 TULSI RAM 00093 CRGB0008104 1224 1224 Processed 27/12/2022 7441139464 TULSI RAM ()
43 GUNDERDEHI CH-03-008-011-001/339
() 		3303008000NRG23191220221090183 20/12/2022 NAMDEV 3303008WL0044059 NAMDEV 00093 CRGB0008104 816 816 Processed 27/12/2022 7441139466 NAMDEV ()
44 GUNDERDEHI CH-03-008-011-001/417
() 		3303008000NRG23191220221090186 20/12/2022 GAYATRI 3303008WL0044059 GAYATRI 00093 CRGB0008104 1020 1020 Processed 27/12/2022 7441139463 GAYATRI ()
SubTotal 3060 3060
45 GUNDERDEHI CH-03-008-054-002/128
() 		3303008000NRG23191220221091882 20/12/2022 MOHANI 3303008WL0044106 MOHANI 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139450 MOHANI ()
46 GUNDERDEHI CH-03-008-054-002/132
() 		3303008000NRG23191220221091866 20/12/2022 MONIKA 3303008WL0044104 MONIKA 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139449 MONIKA ()
47 GUNDERDEHI CH-03-008-054-002/147
() 		3303008000NRG23191220221091861 20/12/2022 GAYATRI BAI 3303008WL0044103 GAYATRI BAI 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139486 GAYATRI BAI ()
48 GUNDERDEHI CH-03-008-054-002/15
() 		3303008000NRG23191220221091947 20/12/2022 TRIVENI BAI 3303008WL0044113 TRIVENI BAI 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139453 TRIVENI BAI ()
49 GUNDERDEHI CH-03-008-054-002/159
() 		3303008000NRG23191220221091949 20/12/2022 KHOMLATA 3303008WL0044113 KHOMLATA 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139470 KHOMLATA ()
50 GUNDERDEHI CH-03-008-054-002/169
() 		3303008000NRG23191220221091951 20/12/2022 SAROJA BAI 3303008WL0044113 SAROJA BAI 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139444 SAROJA BAI ()
51 GUNDERDEHI CH-03-008-054-002/198
() 		3303008000NRG23191220221091867 20/12/2022 MAHESH 3303008WL0044104 MAHESH 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139446 MAHESH ()
52 GUNDERDEHI CH-03-008-054-002/23-B
() 		3303008000NRG23191220221091872 20/12/2022 SEETA BAI 3303008WL0044104 SEETA BAI 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139462 SEETA BAI ()
53 GUNDERDEHI CH-03-008-054-002/56
() 		3303008000NRG23191220221091863 20/12/2022 GHANA RAM 3303008WL0044103 GHANA RAM 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139456 GHANA RAM ()
54 GUNDERDEHI CH-03-008-054-002/65
() 		3303008000NRG23191220221091874 20/12/2022 DULARI BAI 3303008WL0044104 DULARI BAI 00093 CRGB0008110 1224 1224 Processed 27/12/2022 7441139445 DULARI BAI ()
SubTotal 12240 12240
55 GUNDERDEHI CH-03-008-002-001/258
() 		3303008000NRG23191220221089278 20/12/2022 DEVKUMAR 3303008WL0044030 DEVKUMAR 00093 CRGB0008126 1224 1224 Processed 27/12/2022 7441139441 DEVKUMAR ()
56 GUNDERDEHI CH-03-008-002-001/274
() 		3303008000NRG23191220221089281 20/12/2022 KHILAWAN 3303008WL0044030 KHILAWAN 00093 CRGB0008126 1224 1224 Processed 27/12/2022 7441139442 KHILAWAN ()
57 GUNDERDEHI CH-03-008-002-001/306
() 		3303008000NRG23191220221089285 20/12/2022 ARUN BAI 3303008WL0044030 ARUN BAI 00093 CRGB0008126 1224 1224 Processed 27/12/2022 7441139447 ARUN BAI ()
58 GUNDERDEHI CH-03-008-002-001/52
() 		3303008000NRG23191220221089292 20/12/2022 Ameshwari 3303008WL0044030 Ameshwari 00093 CRGB0008126 1224 1224 Processed 27/12/2022 7441139448 Ameshwari ()
59 GUNDERDEHI CH-03-008-002-001/78
() 		3303008000NRG23191220221089294 20/12/2022 MAMTA SAHU 3303008WL0044030 MAMTA SAHU 00093 CRGB0008126 1224 1224 Processed 27/12/2022 7441139465 MAMTA SAHU ()
60 GUNDERDEHI CH-03-008-052-001/38
() 		3303008000NRG23191220221089301 20/12/2022 JAGANNATH 3303008WL0044032 JAGANNATH 00093 CRGB0008126 1224 1224 Processed 27/12/2022 7441139451 JAGANNATH ()
61 GUNDERDEHI CH-03-008-054-002/76
() 		3303008000NRG23191220221091860 20/12/2022 LAKESHWAR 3303008WL0044102 LAKESHWAR 00093 CRGB0008126 1224 1224 Processed 27/12/2022 7441139460 LAKESHWAR ()
SubTotal 8568 8568
62 GUNDERDEHI CH-03-008-084-001/152
() 		3303008000NRG23191220221092039 20/12/2022 RUKHMANI 3303008WL0044124 RUKHMANI 00093 CRGB0008176 204 204 Processed 27/12/2022 7441139496 RUKHMANI ()
SubTotal 204 204
63 GUNDERDEHI CH-03-008-011-001/299-A
() 		3303008000NRG23191220221090182 20/12/2022 PARMILA BAI 3303008WL0044059 PARMILA BAI 00354 PUNB0796200 1020 1020 Processed 27/12/2022 7441139499 PARMILA BAI ()
64 GUNDERDEHI CH-03-008-015-001/17
() 		3303008000NRG23191220221091824 20/12/2022 LAXMI THAKUR 3303008WL0044099 LAXMI THAKUR 00354 PUNB0796200 1224 1224 Processed 27/12/2022 7441139500 LAXMI THAKUR ()
65 GUNDERDEHI CH-03-008-015-001/177
() 		3303008000NRG23191220221091825 20/12/2022 HEMLATA 3303008WL0044099 HEMLATA 00354 PUNB0796200 1224 1224 Processed 27/12/2022 7441139457 HEMLATA ()
66 GUNDERDEHI CH-03-008-015-001/197
() 		3303008000NRG23191220221091827 20/12/2022 BHESH BAI 3303008WL0044099 BHESH BAI 00354 PUNB0796200 1224 1224 Processed 27/12/2022 7441139459 BHESH BAI ()
67 GUNDERDEHI CH-03-008-015-001/218
() 		3303008000NRG23191220221091838 20/12/2022 FALENDRI BAI 3303008WL0044100 FALENDRI BAI 00354 PUNB0796200 1224 1224 Processed 27/12/2022 7441139458 FALENDRI BAI ()
68 GUNDERDEHI CH-03-008-015-001/9
() 		3303008000NRG23191220221091846 20/12/2022 REKHA BAI 3303008WL0044100 REKHA BAI 00354 PUNB0796200 1224 1224 Processed 27/12/2022 7441139454 REKHA BAI ()
SubTotal 7140 7140
69 GUNDERDEHI CH-03-008-065-001/247
() 		3303008000NRG23191220221090395 20/12/2022 SANGEETA NIRMALKAR 3303008WL0044062 SANGEETA NIRMALKAR 00415 SBIN0000370 204 204 Processed 27/12/2022 7441139494 MISS SANGITA NIRMALAKAR ()
SubTotal 204 204
70 GUNDERDEHI CH-03-008-065-001/104
() 		3303008000NRG23191220221090353 20/12/2022 LAKCHAMI BAI 3303008WL0044062 LAKCHAMI BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139533 MRS LAKSHNI BAI ()
71 GUNDERDEHI CH-03-008-065-001/11
() 		3303008000NRG23191220221090357 20/12/2022 PREMA BAI 3303008WL0044062 PREMA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139534 MRS PREMA BAI ()
72 GUNDERDEHI CH-03-008-065-001/12
() 		3303008000NRG23191220221089695 20/12/2022 CHANDRIKA BAI 3303008WL0044052 CHANDRIKA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139455 MRS CHANDRIKA BHODI ()
73 GUNDERDEHI CH-03-008-065-001/137
() 		3303008000NRG23191220221090360 20/12/2022 RAMESHWAEI BAI 3303008WL0044062 RAMESHWAEI BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139522 MRS RAMESHWARI BAI RAVTE ()
74 GUNDERDEHI CH-03-008-065-001/143
() 		3303008000NRG23191220221090362 20/12/2022 BED BAI 3303008WL0044062 BED BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139518 MRS BED BAI WO YASHWANT KUMAR ()
75 GUNDERDEHI CH-03-008-065-001/144
() 		3303008000NRG23191220221090363 20/12/2022 AMRIKA BAI 3303008WL0044062 AMRIKA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139526 MRS AMRIKA BAI ()
76 GUNDERDEHI CH-03-008-065-001/156
() 		3303008000NRG23191220221089697 20/12/2022 BHARAT SING 3303008WL0044052 BHARAT SING 00415 SBIN0009093 1020 1020 Processed 27/12/2022 7441139519 NO NAME ()
77 GUNDERDEHI CH-03-008-065-001/161
() 		3303008000NRG23191220221090369 20/12/2022 DASHODA BAI 3303008WL0044062 DASHODA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139528 MRS DASHODA BAI ()
78 GUNDERDEHI CH-03-008-065-001/163
() 		3303008000NRG23191220221090371 20/12/2022 RUKHMANI BAI 3303008WL0044062 RUKHMANI BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139523 MRS RUKHMANI SAHU ()
79 GUNDERDEHI CH-03-008-065-001/168
() 		3303008000NRG23191220221090374 20/12/2022 SEHENIYA BAI 3303008WL0044062 SEHENIYA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139540 MRS SAHEBIYA BAI HIRAWANI ()
80 GUNDERDEHI CH-03-008-065-001/183
() 		3303008000NRG23191220221090383 20/12/2022 KHAMINBAI 3303008WL0044062 KHAMINBAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139520 MRS KEMIN BAI SAHU ()
81 GUNDERDEHI CH-03-008-065-001/220
() 		3303008000NRG23191220221090390 20/12/2022 SANGEETA BAI 3303008WL0044062 SANGEETA BAI 00415 SBIN0009093 1020 1020 Processed 27/12/2022 7441139467 MRS SANGEETA BAI SAHU ()
82 GUNDERDEHI CH-03-008-065-001/230
() 		3303008000NRG23191220221090392 20/12/2022 SUSHILA 3303008WL0044062 SUSHILA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139542 MRS SUSHILA DEWANGAN ()
83 GUNDERDEHI CH-03-008-065-001/231
() 		3303008000NRG23191220221090393 20/12/2022 ANUSUIYA 3303008WL0044062 ANUSUIYA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139527 MRS ANUSUIYA BAI ()
84 GUNDERDEHI CH-03-008-065-001/232
() 		3303008000NRG23191220221090394 20/12/2022 SULOCHNA 3303008WL0044062 SULOCHNA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139525 MS SULOCHANA RAVTE ()
85 GUNDERDEHI CH-03-008-065-001/240
() 		3303008000NRG23191220221089704 20/12/2022 ANITA 3303008WL0044052 ANITA 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139530 MRS ANITA BAI ()
86 GUNDERDEHI CH-03-008-065-001/261
() 		3303008000NRG23191220221090399 20/12/2022 TILOCHAN 3303008WL0044062 TILOCHAN 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139529 MR TRILOCHAN HIRWANI ()
87 GUNDERDEHI CH-03-008-065-001/302
() 		3303008000NRG23191220221090413 20/12/2022 SAROJ BANDHAV 3303008WL0044062 SAROJ BANDHAV 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139543 MRS SAROJ BANDHAV ()
88 GUNDERDEHI CH-03-008-065-001/49
() 		3303008000NRG23191220221090420 20/12/2022 DEVKI 3303008WL0044062 DEVKI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139521 MRS DEVAKI BAI BANPELA ()
89 GUNDERDEHI CH-03-008-065-001/72
() 		3303008000NRG23191220221090430 20/12/2022 CHITRAREKHA BAI 3303008WL0044062 CHITRAREKHA BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139541 MRS CHITREKHA BAI ()
90 GUNDERDEHI CH-03-008-065-001/91
() 		3303008000NRG23191220221090434 20/12/2022 KUSUM BAI 3303008WL0044062 KUSUM BAI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139524 MRS KUSUM BAI SAHU ()
91 GUNDERDEHI CH-03-008-065-001/99
() 		3303008000NRG23191220221089710 20/12/2022 SUKHITRAM 3303008WL0044052 SUKHITRAM 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139452 MR SUKHEET RAM BANPELA ()
92 GUNDERDEHI CH-03-008-086-002/47
() 		3303008000NRG23191220221091966 20/12/2022 FULESHWARI 3303008WL0044114 FULESHWARI 00415 SBIN0009093 1224 1224 Processed 27/12/2022 7441139501 MRS FULESHWARI SINHA ()
SubTotal 27744 27744
93 GUNDERDEHI CH-03-008-018-002/306
() 		3303008000NRG23191220221090221 20/12/2022 Bhanupriya 3303008WL0044060 Bhanupriya 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139426 MRS BHANUPRIYA BHANUPRIYA ()
94 GUNDERDEHI CH-03-008-018-002/312
() 		3303008000NRG23191220221090224 20/12/2022 Amit 3303008WL0044060 Amit 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139539 MR AMIT KUMAR TIWARI ()
95 GUNDERDEHI CH-03-008-018-002/314
() 		3303008000NRG23191220221090225 20/12/2022 hemin sahu 3303008WL0044060 hemin sahu 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139421 MRS HEMIN SAHU ()
96 GUNDERDEHI CH-03-008-018-002/60
() 		3303008000NRG23191220221090240 20/12/2022 Minakshi nishad 3303008WL0044060 Minakshi nishad 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139427 MRS MINAKSHI NISHAD ()
97 GUNDERDEHI CH-03-008-018-002/67
() 		3303008000NRG23191220221090242 20/12/2022 preeya 3303008WL0044060 preeya 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139418 MRS PRIYA NISHAD ()
98 GUNDERDEHI CH-03-008-018-002/73-A
() 		3303008000NRG23191220221090244 20/12/2022 KIRAN BAI 3303008WL0044060 KIRAN BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139416 MRS KIRAN BAI KURRE ()
99 GUNDERDEHI CH-03-008-052-001/74
() 		3303008000NRG23191220221089300 20/12/2022 KISHOR KUMAR 3303008WL0044031 KISHOR KUMAR 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139544 MR KISHOR KUMAR ()
100 GUNDERDEHI CH-03-008-054-002/1
() 		3303008000NRG23191220221091945 20/12/2022 GIRISH KUMAR 3303008WL0044113 GIRISH KUMAR 00415 SBIN0012130 612 612 Processed 27/12/2022 7441139546 MR GIRISH KUMAR ()
101 GUNDERDEHI CH-03-008-054-002/123-A
() 		3303008000NRG23191220221091854 20/12/2022 LOMAN BAI 3303008WL0044102 LOMAN BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139423 MRS LOMAN BAI ()
102 GUNDERDEHI CH-03-008-054-002/158
() 		3303008000NRG23191220221091884 20/12/2022 RIJAN BAI 3303008WL0044106 RIJAN BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139425 MRS RIJAN BAI ()
103 GUNDERDEHI CH-03-008-054-002/198
() 		3303008000NRG23191220221091868 20/12/2022 kemal 3303008WL0044104 kemal 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139537 MR KEMAL SINGH ()
104 GUNDERDEHI CH-03-008-054-002/22
() 		3303008000NRG23191220221091871 20/12/2022 vedkumari sahu 3303008WL0044104 vedkumari sahu 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139420 MRS VEDKUMARI SAHU ()
105 GUNDERDEHI CH-03-008-054-002/232
() 		3303008000NRG23191220221091857 20/12/2022 RAJU LAL 3303008WL0044102 RAJU LAL 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139419 MRS SANGITA BAI RAUT ()
106 GUNDERDEHI CH-03-008-054-002/62
() 		3303008000NRG23191220221091875 20/12/2022 PARATH KUMAR 3303008WL0044105 PARATH KUMAR 00415 SBIN0012130 816 816 Processed 27/12/2022 7441139415 MR PARATH KUMAR ()
107 GUNDERDEHI CH-03-008-054-002/86
() 		3303008000NRG23191220221091879 20/12/2022 CHANDRAMUKHI 3303008WL0044105 CHANDRAMUKHI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139538 MS CHANDRAMUKHI BELCHANDAN ()
108 GUNDERDEHI CH-03-008-061-001/256
() 		3303008000NRG23191220221090305 20/12/2022 Kritika bai 3303008WL0044061 Kritika bai 00415 SBIN0012130 204 204 Processed 27/12/2022 7441139424 MRS KRITIKA BAI ()
109 GUNDERDEHI CH-03-008-065-001/281
() 		3303008000NRG23191220221090406 20/12/2022 RAMESHWARI BAI 3303008WL0044062 RAMESHWARI BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139413 MRS RAMESHWARI BAI ()
110 GUNDERDEHI CH-03-008-086-002/117
() 		3303008000NRG23191220221091918 20/12/2022 AHELIYA BAI 3303008WL0044112 AHELIYA BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139417 MRS AHILIYA BAI ()
111 GUNDERDEHI CH-03-008-086-002/118
() 		3303008000NRG23191220221091919 20/12/2022 KALA BAI 3303008WL0044112 KALA BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139422 MISS KALA BAI GAJENDRA ()
112 GUNDERDEHI CH-03-008-086-002/126
() 		3303008000NRG23191220221091920 20/12/2022 DEVAKI 3303008WL0044112 DEVAKI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139514 MRS DEVKIBAI DEVKIBAI ()
113 GUNDERDEHI CH-03-008-086-002/134
() 		3303008000NRG23191220221091922 20/12/2022 BINDU BAI 3303008WL0044112 BINDU BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139412 MRS BINDU BAI ()
114 GUNDERDEHI CH-03-008-086-002/14
() 		3303008000NRG23191220221091923 20/12/2022 MILANTIN 3303008WL0044112 MILANTIN 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139516 MRS MILANTIN BAI NISHAD ()
115 GUNDERDEHI CH-03-008-086-002/166
() 		3303008000NRG23191220221091926 20/12/2022 UMA BAI 3303008WL0044112 UMA BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139517 MRS UMA BAI YADAV ()
116 GUNDERDEHI CH-03-008-086-002/167
() 		3303008000NRG23191220221091927 20/12/2022 Indra Kumar 3303008WL0044112 Indra Kumar 00415 SBIN0012130 612 612 Processed 27/12/2022 7441139545 MR INDRA KUMAR YADAV ()
117 GUNDERDEHI CH-03-008-086-002/173
() 		3303008000NRG23191220221091929 20/12/2022 pushpa bai 3303008WL0044112 pushpa bai 00415 SBIN0012130 408 408 Processed 27/12/2022 7441139507 MRS PUSHPA PATIL ()
118 GUNDERDEHI CH-03-008-086-002/33
() 		3303008000NRG23191220221091934 20/12/2022 RAINEE BAI 3303008WL0044112 RAINEE BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139506 MRS RAINI BAI ()
119 GUNDERDEHI CH-03-008-086-002/34
() 		3303008000NRG23191220221091935 20/12/2022 DULARI BAI 3303008WL0044112 DULARI BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139502 MRS DULARI GAJENDRA ()
120 GUNDERDEHI CH-03-008-086-002/359
() 		3303008000NRG23191220221091937 20/12/2022 SAROJ BAI 3303008WL0044112 SAROJ BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139505 MRS SAROJANI BAI ()
121 GUNDERDEHI CH-03-008-086-002/360
() 		3303008000NRG23191220221091939 20/12/2022 DEVAKI 3303008WL0044112 DEVAKI 00415 SBIN0012130 816 816 Processed 27/12/2022 7441139532 MRS DEVAKI BAI YADAV ()
122 GUNDERDEHI CH-03-008-086-002/369
() 		3303008000NRG23191220221091941 20/12/2022 DEENKUVAR 3303008WL0044112 DEENKUVAR 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139513 MRS DINKUMARI DINKUMARI ()
123 GUNDERDEHI CH-03-008-086-002/37
() 		3303008000NRG23191220221091942 20/12/2022 LEELA BAI 3303008WL0044112 LEELA BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139548 MRS LILA DEVI SINHA ()
124 GUNDERDEHI CH-03-008-086-002/394
() 		3303008000NRG23191220221091955 20/12/2022 KANTI BAI 3303008WL0044114 KANTI BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139508 MRS KANTI BAI SINHA ()
125 GUNDERDEHI CH-03-008-086-002/396
() 		3303008000NRG23191220221091956 20/12/2022 KIRTI BAI 3303008WL0044114 KIRTI BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139414 MRS KIRTI BAI ()
126 GUNDERDEHI CH-03-008-086-002/434
() 		3303008000NRG23191220221091960 20/12/2022 AHILYA BAI 3303008WL0044114 AHILYA BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139511 MRS AHILYA PATIL ()
127 GUNDERDEHI CH-03-008-086-002/439
() 		3303008000NRG23191220221091961 20/12/2022 YOGESHWARI 3303008WL0044114 YOGESHWARI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139510 MRS YOGESHWARI PATIL ()
128 GUNDERDEHI CH-03-008-086-002/44
() 		3303008000NRG23191220221091962 20/12/2022 GHANSHYAM 3303008WL0044114 GHANSHYAM 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139547 MR GHANARAM DHANKAR ()
129 GUNDERDEHI CH-03-008-086-002/461
() 		3303008000NRG23191220221091964 20/12/2022 ANJU BAI 3303008WL0044114 ANJU BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139411 MRS ANJOO BAI THAKUR ()
130 GUNDERDEHI CH-03-008-086-002/475
() 		3303008000NRG23191220221091967 20/12/2022 RENUKA BAI 3303008WL0044114 RENUKA BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139536 MRS RENUKA BAI ()
131 GUNDERDEHI CH-03-008-086-002/480
() 		3303008000NRG23191220221091968 20/12/2022 OMBAI 3303008WL0044114 OMBAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139503 MRS OM BAI ()
132 GUNDERDEHI CH-03-008-086-002/55
() 		3303008000NRG23191220221091974 20/12/2022 ANITA BAI 3303008WL0044114 ANITA BAI 00415 SBIN0012130 1224 1224 Processed 27/12/2022 7441139509 MRS ANITA BAI ()
133 GUNDERDEHI CH-03-008-086-002/62
() 		3303008000NRG23191220221091975 20/12/2022 HULSI BAI 3303008WL0044114 HULSI BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139531 MRS HULSI BAI ()
134 GUNDERDEHI CH-03-008-086-002/70
() 		3303008000NRG23191220221091977 20/12/2022 BHOJ BAI 3303008WL0044114 BHOJ BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139512 MRS BHOJ BAI ()
135 GUNDERDEHI CH-03-008-086-002/76
() 		3303008000NRG23191220221091980 20/12/2022 BISANTIN 3303008WL0044114 BISANTIN 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139535 MRS BISANTIN THAKUR ()
136 GUNDERDEHI CH-03-008-086-002/87
() 		3303008000NRG23191220221091982 20/12/2022 AHILYA BAI 3303008WL0044114 AHILYA BAI 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139515 MRS AHILYA AHILYA ()
137 GUNDERDEHI CH-03-008-086-002/88
() 		3303008000NRG23191220221091983 20/12/2022 BASANTY 3303008WL0044114 BASANTY 00415 SBIN0012130 1020 1020 Processed 27/12/2022 7441139504 MRS BASANTI BAI THAKUR ()
SubTotal 47328 47328
138 GUNDERDEHI CH-03-008-002-001/255
() 		3303008000NRG23191220221089277 20/12/2022 HEMLATA SAHU 3303008WL0044030 HEMLATA SAHU 00662 BDBL0001450 1224 1224 Processed 27/12/2022 7441139469 HEMLATA SAHU ()
SubTotal 1224 1224
Total 146268 146268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDERDEHI CH3303008_201222FTO_336002 Axis bank UTIB0001729 JHILMILA 1224
2 GUNDERDEHI CH3303008_201222FTO_336002 Bank of Baroda BARB0DBARJU ARJUNDA 4284
3 GUNDERDEHI CH3303008_201222FTO_336002 Bank of Baroda BARB0DBGUDE GUNDERDAHI 31008
4 GUNDERDEHI CH3303008_201222FTO_336002 Bank of Baroda BARB0DBPALR PALARI 1224
5 GUNDERDEHI CH3303008_201222FTO_336002 Bank of India BKID0009311 SUPELA 816
6 GUNDERDEHI CH3303008_201222FTO_336002 CHHATISGARH GRAMIN BANK CRGB0008104 ARJUNDA 3060
7 GUNDERDEHI CH3303008_201222FTO_336002 CHHATISGARH GRAMIN BANK CRGB0008110 SIKOSA 12240
8 GUNDERDEHI CH3303008_201222FTO_336002 CHHATISGARH GRAMIN BANK CRGB0008126 HALDI 8568
9 GUNDERDEHI CH3303008_201222FTO_336002 CHHATISGARH GRAMIN BANK CRGB0008176 KALANGPUR 204
10 GUNDERDEHI CH3303008_201222FTO_336002 Punjab National Bank PUNB0796200 GUNDERDEHI 7140
11 GUNDERDEHI CH3303008_201222FTO_336002 State Bank of India SBIN0000370 DURG 204
12 GUNDERDEHI CH3303008_201222FTO_336002 State Bank of India SBIN0009093 BHARDA KALA 27744
13 GUNDERDEHI CH3303008_201222FTO_336002 State Bank of India SBIN0012130 GUNDARDEHI 47328
14 GUNDERDEHI CH3303008_201222FTO_336002 Bandhan Bank Limited BDBL0001450 Durg 1224

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