Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_021222APB_FTO_299721
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 DONDILOHARA CH-03-009-011-002/137
() 		3303009000NRG23021220221002922 02/12/2022 SUGANDA 3303009WL0039313 SUGANDA 00093 CRGB0008118 1224 1224 Processed 10/12/2022 7065899732 Mrs. SUGAND BAI W/O ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
2 DONDILOHARA CH-03-009-011-002/185
() 		3303009000NRG23021220221002858 02/12/2022 KANTI BAI 3303009WL0039308 KANTI BAI 00093 CRGB0008118 1224 1224 Processed 10/12/2022 7065899733 Mrs. KANTI BAI SAUNAK CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-011-002/31
() 		3303009000NRG23021220221002860 02/12/2022 PUNAI 3303009WL0039308 PUNAI 00093 CRGB0008118 1224 1224 Processed 10/12/2022 7065899746 Mrs. PUNAI BAI CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-011-002/53
() 		3303009000NRG23021220221002862 02/12/2022 BHAVGTI 3303009WL0039308 BHAVGTI 00093 CRGB0008118 1224 1224 Processed 10/12/2022 7065899741 BHAGVATI BAI W /O REKHA LAL . CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-039-002/134
() 		3303009000NRG23021220221003113 02/12/2022 GANESH 3303009WL0039326 GANESH 00093 CRGB0008118 1224 1224 Processed 10/12/2022 7065899772 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 DONDILOHARA CH-03-009-039-002/369
() 		3303009000NRG23021220221003114 02/12/2022 tuka ram 3303009WL0039326 tuka ram 00093 CRGB0008118 1224 1224 Processed 10/12/2022 7065899755 MR TUKARAM BHUARYA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 DONDILOHARA CH-03-009-052-001/28
() 		3303009000NRG23021220221003873 02/12/2022 mahendra kumar 3303009WL0039392 mahendra kumar 00093 CRGB0008121 204 204 Processed 10/12/2022 7065899770 MR MAHENDRA KUMAR BHUARYA STATE BANK OF INDIA(508548)
8 DONDILOHARA CH-03-009-075-002/105
() 		3303009000NRG23021220221003293 02/12/2022 YASIN KHAN 3303009WL0039347 YASIN KHAN 00093 CRGB0008121 204 204 Processed 10/12/2022 7065899781 YASIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DONDILOHARA CH-03-009-095-002/149
() 		3303009000NRG23021220221003545 02/12/2022 MANOHAR 3303009WL0039369 MANOHAR 00093 CRGB0008121 1224 1224 Processed 10/12/2022 7065899760 Mr. MANOHAR SINGH MERKAM CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-095-002/166
() 		3303009000NRG23021220221003558 02/12/2022 CHIAIN BAI 3303009WL0039369 CHIAIN BAI 00093 CRGB0008121 1224 1224 Processed 10/12/2022 7065899759 MRS CHAIN BAI STATE BANK OF INDIA(508548)
11 DONDILOHARA CH-03-009-095-002/276
() 		3303009000NRG23021220221003568 02/12/2022 PRAMOD 3303009WL0039369 PRAMOD 00093 CRGB0008121 1224 1224 Processed 10/12/2022 7065899761 MR PARMOD KUMAR GAVDHE STATE BANK OF INDIA(508548)
SubTotal 4080 4080
12 DONDILOHARA CH-03-009-061-001/187
() 		3303009000NRG23021220221003820 02/12/2022 TIRATH 3303009WL0039389 TIRATH 00093 CRGB0008123 1224 1224 Processed 10/12/2022 7065899782 Mr. TERATH RAM CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-061-001/32
() 		3303009000NRG23021220221003821 02/12/2022 sonu ram 3303009WL0039389 sonu ram 00093 CRGB0008123 1224 1224 Processed 10/12/2022 7065899783 Mr. SONU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-064-001/326
() 		3303009000NRG23021220221003717 02/12/2022 ENDRAJIT 3303009WL0039381 ENDRAJIT 00093 CRGB0008123 1224 1224 Processed 10/12/2022 7065899784 Mr. INDRAJIT THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
15 DONDILOHARA CH-03-009-079-001/16
() 		3303009000NRG23021220221003619 02/12/2022 JIJE LAL 3303009WL0039374 JIJE LAL 00093 CRGB0008149 816 816 Processed 10/12/2022 7065899775 Mr. JEEJELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-083-001/33
() 		3303009000NRG23021220221002991 02/12/2022 LATA BAI 3303009WL0039318 LATA BAI 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899766 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-083-001/40
() 		3303009000NRG23021220221002993 02/12/2022 PARMANAND 3303009WL0039318 PARMANAND 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899758 Mr. PARMANAND SO BAHURSINGH CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-083-001/44
() 		3303009000NRG23021220221002994 02/12/2022 JANTRI BAI 3303009WL0039318 JANTRI BAI 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899767 Mrs. JANTRI BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-083-001/51
() 		3303009000NRG23021220221002995 02/12/2022 PURNIMA 3303009WL0039318 PURNIMA 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899774 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-083-001/52
() 		3303009000NRG23021220221002996 02/12/2022 gulami bai 3303009WL0039318 gulami bai 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899780 Mrs. Gulapi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-083-001/53
() 		3303009000NRG23021220221002997 02/12/2022 TILKA 3303009WL0039318 TILKA 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899771 TILAKRAM/GAGAU . CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-083-001/56
() 		3303009000NRG23021220221002999 02/12/2022 GAYTRI BAI 3303009WL0039318 GAYTRI BAI 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899773 Mrs. Gayatri Bai CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-083-001/62
() 		3303009000NRG23021220221003000 02/12/2022 YASHODA 3303009WL0039318 YASHODA 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899768 Mrs. YASHODA THAKUR CHHATTISGARH GRAMIN BANK(607214)
24 DONDILOHARA CH-03-009-083-001/77
() 		3303009000NRG23021220221003002 02/12/2022 RUMTI BAI 3303009WL0039318 RUMTI BAI 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899757 RUMTIBAI/TEJRAM . CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-083-001/78
() 		3303009000NRG23021220221003003 02/12/2022 TOMAL SINGH 3303009WL0039318 TOMAL SINGH 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899769 Mr. TOMAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 DONDILOHARA CH-03-009-083-001/84
() 		3303009000NRG23021220221003004 02/12/2022 JYAITA 3303009WL0039318 JYAITA 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899779 Mrs. Jayta Bai Salame CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-083-001/90
() 		3303009000NRG23021220221003005 02/12/2022 FULBATI 3303009WL0039318 FULBATI 00093 CRGB0008149 204 204 Processed 10/12/2022 7065899765 Mrs. FUL BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
28 DONDILOHARA CH-03-009-095-002/150
() 		3303009000NRG23021220221003546 02/12/2022 sundri bai 3303009WL0039369 sundri bai 00093 CRGB0008149 1224 1224 Processed 10/12/2022 7065899777 Mr. SUNDARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-095-002/160
() 		3303009000NRG23021220221003552 02/12/2022 RUKHAMANI 3303009WL0039369 RUKHAMANI 00093 CRGB0008149 816 816 Processed 10/12/2022 7065899778 Mrs. RUKHMANIBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-095-002/258
() 		3303009000NRG23021220221003563 02/12/2022 MADAN SINGH 3303009WL0039369 MADAN SINGH 00093 CRGB0008149 1224 1224 Processed 10/12/2022 7065899762 MR MADAN SINGH MANDAVI STATE BANK OF INDIA(508548)
31 DONDILOHARA CH-03-009-095-002/263
() 		3303009000NRG23021220221003565 02/12/2022 JIVARAKHAN 3303009WL0039369 JIVARAKHAN 00093 CRGB0008149 408 408 Processed 10/12/2022 7065899776 Mr. JIVRAKHAN BHUARAYA CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-095-002/289
() 		3303009000NRG23021220221003569 02/12/2022 SUKHIYA 3303009WL0039369 SUKHIYA 00093 CRGB0008149 1224 1224 Processed 10/12/2022 7065899763 Mrs. SUKHIYABAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
33 DONDILOHARA CH-03-009-095-002/335
() 		3303009000NRG23021220221003571 02/12/2022 KUMARI 3303009WL0039369 KUMARI 00093 CRGB0008149 1224 1224 Processed 10/12/2022 7065899756 Mrs. KUMARIBAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-095-002/378
() 		3303009000NRG23021220221003575 02/12/2022 DURPAT BAI 3303009WL0039369 DURPAT BAI 00093 CRGB0008149 1224 1224 Processed 10/12/2022 7065899764 MRS DURPAT BAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 DONDILOHARA CH-03-009-048-003/30
() 		3303009000NRG23021220221002983 02/12/2022 DINESH 3303009WL0039317 DINESH 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899707 MR DINESHRAM PATEL STATE BANK OF INDIA(508548)
36 DONDILOHARA CH-03-009-048-003/63
() 		3303009000NRG23021220221003930 02/12/2022 POSENDRA 3303009WL0039395 POSENDRA 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899694 POSENDRA KUMAR SINHA S/O RAMBHAROSA SINH BANK OF BARODA(606985)
37 DONDILOHARA CH-03-009-048-003/63
() 		3303009000NRG23021220221003824 02/12/2022 POSENDRA 3303009WL0039390 POSENDRA 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899692 POSENDRA KUMAR SINHA S/O RAMBHAROSA SINH BANK OF BARODA(606985)
38 DONDILOHARA CH-03-009-048-003/63
() 		3303009000NRG23021220221003856 02/12/2022 POSENDRA 3303009WL0039392 POSENDRA 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899693 POSENDRA KUMAR SINHA S/O RAMBHAROSA SINH BANK OF BARODA(606985)
39 DONDILOHARA CH-03-009-052-001/101
() 		3303009000NRG23021220221003859 02/12/2022 SANJIV 3303009WL0039392 SANJIV 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899711 MR SANJEEV KUMAR DEVDAS STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-052-001/101
() 		3303009000NRG23021220221003933 02/12/2022 SANJIV 3303009WL0039395 SANJIV 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899710 MR SANJEEV KUMAR DEVDAS STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-052-001/101
() 		3303009000NRG23021220221003827 02/12/2022 SANJIV 3303009WL0039390 SANJIV 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899712 MR SANJEEV KUMAR DEVDAS STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-052-001/11
() 		3303009000NRG23021220221003934 02/12/2022 ngina bai 3303009WL0039395 ngina bai 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899686 MRS NAGINA BAI PATEL STATE BANK OF INDIA(508548)
43 DONDILOHARA CH-03-009-052-001/11
() 		3303009000NRG23021220221003828 02/12/2022 ngina bai 3303009WL0039390 ngina bai 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899685 MRS NAGINA BAI PATEL STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-052-001/11
() 		3303009000NRG23021220221003860 02/12/2022 ngina bai 3303009WL0039392 ngina bai 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899687 MRS NAGINA BAI PATEL STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-052-001/112
() 		3303009000NRG23021220221003861 02/12/2022 FULBATI 3303009WL0039392 FULBATI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899697 MRS PHULBATI BAI STATE BANK OF INDIA(508548)
46 DONDILOHARA CH-03-009-052-001/112
() 		3303009000NRG23021220221003829 02/12/2022 FULBATI 3303009WL0039390 FULBATI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899698 MRS PHULBATI BAI STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-052-001/112
() 		3303009000NRG23021220221003935 02/12/2022 FULBATI 3303009WL0039395 FULBATI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899696 MRS PHULBATI BAI STATE BANK OF INDIA(508548)
48 DONDILOHARA CH-03-009-052-001/122
() 		3303009000NRG23021220221003936 02/12/2022 MAN BAI 3303009WL0039395 MAN BAI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899706 MS MAN BAI PATEL STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-052-001/122
() 		3303009000NRG23021220221003830 02/12/2022 MAN BAI 3303009WL0039390 MAN BAI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899704 MS MAN BAI PATEL STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-052-001/122
() 		3303009000NRG23021220221003862 02/12/2022 MAN BAI 3303009WL0039392 MAN BAI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899705 MS MAN BAI PATEL STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-052-001/139
() 		3303009000NRG23021220221003865 02/12/2022 nameshvari 3303009WL0039392 nameshvari 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899699 NAMESHWARI BANDHAN BANK LIMITED(508753)
52 DONDILOHARA CH-03-009-052-001/139
() 		3303009000NRG23021220221003939 02/12/2022 nameshvari 3303009WL0039395 nameshvari 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899700 NAMESHWARI BANDHAN BANK LIMITED(508753)
53 DONDILOHARA CH-03-009-052-001/142
() 		3303009000NRG23021220221003940 02/12/2022 thaneshwari 3303009WL0039395 thaneshwari 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899684 Mrs. THANESHAVRI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 DONDILOHARA CH-03-009-052-001/142
() 		3303009000NRG23021220221003866 02/12/2022 thaneshwari 3303009WL0039392 thaneshwari 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899690 Mrs. THANESHAVRI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 DONDILOHARA CH-03-009-052-001/146
() 		3303009000NRG23021220221003867 02/12/2022 DHANWAR 3303009WL0039392 DHANWAR 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899682 MR THANVAR RAWTE STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-052-001/146
() 		3303009000NRG23021220221003941 02/12/2022 DHANWAR 3303009WL0039395 DHANWAR 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899683 MR THANVAR RAWTE STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-052-001/17
() 		3303009000NRG23021220221003945 02/12/2022 Savitri 3303009WL0039395 Savitri 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899747 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-052-001/17
() 		3303009000NRG23021220221003871 02/12/2022 Savitri 3303009WL0039392 Savitri 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899748 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-052-001/48
() 		3303009000NRG23021220221003876 02/12/2022 SOHADRA 3303009WL0039392 SOHADRA 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899714 MRS SOHDRA BAI PATEL STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-052-001/48
() 		3303009000NRG23021220221003949 02/12/2022 SOHADRA 3303009WL0039395 SOHADRA 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899713 MRS SOHDRA BAI PATEL STATE BANK OF INDIA(508548)
61 DONDILOHARA CH-03-009-052-001/57
() 		3303009000NRG23021220221003952 02/12/2022 DEVBATI 3303009WL0039395 DEVBATI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899709 MS DEVBATI BAI STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-052-001/57
() 		3303009000NRG23021220221003879 02/12/2022 DEVBATI 3303009WL0039392 DEVBATI 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899708 MS DEVBATI BAI STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-052-001/88
() 		3303009000NRG23021220221003954 02/12/2022 khilavan 3303009WL0039395 khilavan 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899752 Mr. AGRAHIJ . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 DONDILOHARA CH-03-009-052-001/88
() 		3303009000NRG23021220221003881 02/12/2022 khilavan 3303009WL0039392 khilavan 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899753 Mr. AGRAHIJ . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 DONDILOHARA CH-03-009-052-001/97
() 		3303009000NRG23021220221003885 02/12/2022 jwaharlal 3303009WL0039392 jwaharlal 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899737 Mr. JAVHAR LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 DONDILOHARA CH-03-009-052-001/97
() 		3303009000NRG23021220221003958 02/12/2022 jwaharlal 3303009WL0039395 jwaharlal 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899738 Mr. JAVHAR LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 DONDILOHARA CH-03-009-085-001/103
() 		3303009000NRG23021220221003341 02/12/2022 MIRA BAI 3303009WL0039351 MIRA BAI 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899716 Mrs. MEERABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 DONDILOHARA CH-03-009-095-002/151
() 		3303009000NRG23021220221003547 02/12/2022 MOTIN BAI 3303009WL0039369 MOTIN BAI 00415 SBIN0003758 1020 1020 Processed 10/12/2022 7065899727 MRS MOTIN BAI GORRA STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-095-002/152
() 		3303009000NRG23021220221003548 02/12/2022 SUMITRA 3303009WL0039369 SUMITRA 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899751 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
70 DONDILOHARA CH-03-009-095-002/153
() 		3303009000NRG23021220221003549 02/12/2022 KAVAL SINGH 3303009WL0039369 KAVAL SINGH 00415 SBIN0003758 1020 1020 Processed 10/12/2022 7065899722 KANVAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 DONDILOHARA CH-03-009-095-002/154
() 		3303009000NRG23021220221003550 02/12/2022 KRISHNA BAI 3303009WL0039369 KRISHNA BAI 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899717 MRS KRISHNI BAI MANDAVI STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-095-002/158
() 		3303009000NRG23021220221003551 02/12/2022 MOHANI BAI 3303009WL0039369 MOHANI BAI 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899725 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
73 DONDILOHARA CH-03-009-095-002/161
() 		3303009000NRG23021220221003553 02/12/2022 PREMSINGH 3303009WL0039369 PREMSINGH 00415 SBIN0003758 204 204 Processed 10/12/2022 7065899723 MR PRAMENDRA KUMAR BHUARYA STATE BANK OF INDIA(508548)
74 DONDILOHARA CH-03-009-095-002/163
() 		3303009000NRG23021220221003555 02/12/2022 RAJ KUMAR 3303009WL0039369 RAJ KUMAR 00415 SBIN0003758 1020 1020 Processed 10/12/2022 7065899729 MR RAJ KUMAR MASIYA STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-095-002/164
() 		3303009000NRG23021220221003556 02/12/2022 RAMESH 3303009WL0039369 RAMESH 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899728 MR RAMESH KUMAR MASIYA STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-095-002/165
() 		3303009000NRG23021220221003557 02/12/2022 LAXMI 3303009WL0039369 LAXMI 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899730 MRS LAXMI BAI MASIYARE STATE BANK OF INDIA(508548)
77 DONDILOHARA CH-03-009-095-002/171
() 		3303009000NRG23021220221003559 02/12/2022 RAJKUMARI 3303009WL0039369 RAJKUMARI 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899726 MRS RAJKUMARI TEKAM STATE BANK OF INDIA(508548)
78 DONDILOHARA CH-03-009-095-002/256
() 		3303009000NRG23021220221003561 02/12/2022 RAM SINGH 3303009WL0039369 RAM SINGH 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899715 MR RAM SINGH MASIYA STATE BANK OF INDIA(508548)
79 DONDILOHARA CH-03-009-095-002/257
() 		3303009000NRG23021220221003562 02/12/2022 KALAVATI 3303009WL0039369 KALAVATI 00415 SBIN0003758 816 816 Processed 10/12/2022 7065899754 MRS KALAVATI TEKAM STATE BANK OF INDIA(508548)
80 DONDILOHARA CH-03-009-095-002/261
() 		3303009000NRG23021220221003564 02/12/2022 SATYA BAI 3303009WL0039369 SATYA BAI 00415 SBIN0003758 816 816 Processed 10/12/2022 7065899731 MRS SATYA BAI MARKAM STATE BANK OF INDIA(508548)
81 DONDILOHARA CH-03-009-095-002/323
() 		3303009000NRG23021220221003570 02/12/2022 NOGASH BAI 3303009WL0039369 NOGASH BAI 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899724 MRS NAGESHWARI PATEL STATE BANK OF INDIA(508548)
82 DONDILOHARA CH-03-009-095-002/347
() 		3303009000NRG23021220221003572 02/12/2022 BELO BAI 3303009WL0039369 BELO BAI 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899720 MRS BELA BAI STATE BANK OF INDIA(508548)
83 DONDILOHARA CH-03-009-095-002/347
() 		3303009000NRG23021220221003573 02/12/2022 DARA 3303009WL0039369 DARA 00415 SBIN0003758 1020 1020 Processed 10/12/2022 7065899721 DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DONDILOHARA CH-03-009-095-002/367
() 		3303009000NRG23021220221003574 02/12/2022 chuleshwari 3303009WL0039369 chuleshwari 00415 SBIN0003758 1224 1224 Processed 10/12/2022 7065899695 CHULESHWARI MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25908 25908
85 DONDILOHARA CH-03-009-022-003/108
() 		3303009000NRG23021220221003728 02/12/2022 TIKESWARI 3303009WL0039384 TIKESWARI 00415 SBIN0009417 816 816 Processed 10/12/2022 7065899689 MRS TUKESHWARI GORE STATE BANK OF INDIA(508548)
86 DONDILOHARA CH-03-009-022-003/160
() 		3303009000NRG23021220221003729 02/12/2022 MALA BAI 3303009WL0039384 MALA BAI 00415 SBIN0009417 816 816 Processed 10/12/2022 7065899734 MRS MALA BAI SAHU STATE BANK OF INDIA(508548)
87 DONDILOHARA CH-03-009-022-003/6
() 		3303009000NRG23021220221003733 02/12/2022 BISAN BAI 3303009WL0039385 BISAN BAI 00415 SBIN0009417 816 816 Processed 10/12/2022 7065899691 MRS BIAN BAI THAKUR STATE BANK OF INDIA(508548)
88 DONDILOHARA CH-03-009-022-003/87
() 		3303009000NRG23021220221003730 02/12/2022 KAMLESWARI 3303009WL0039384 KAMLESWARI 00415 SBIN0009417 816 816 Processed 10/12/2022 7065899739 MRS KAMLESHWARI BAI STATE BANK OF INDIA(508548)
89 DONDILOHARA CH-03-009-022-003/93
() 		3303009000NRG23021220221003731 02/12/2022 HEERA BAI 3303009WL0039384 HEERA BAI 00415 SBIN0009417 816 816 Processed 10/12/2022 7065899688 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 DONDILOHARA CH-03-009-039-002/184
() 		3303009000NRG23021220221003177 02/12/2022 HET KUWAR 3303009WL0039336 HET KUWAR 00415 SBIN0009417 1020 1020 Processed 10/12/2022 7065899701 MS HET KUNVAR STATE BANK OF INDIA(508548)
91 DONDILOHARA CH-03-009-039-002/188
() 		3303009000NRG23021220221003178 02/12/2022 SAKUN BAI 3303009WL0039336 SAKUN BAI 00415 SBIN0009417 1020 1020 Processed 10/12/2022 7065899702 MS SHAKUN BAI STATE BANK OF INDIA(508548)
92 DONDILOHARA CH-03-009-039-002/193
() 		3303009000NRG23021220221003179 02/12/2022 LAWAN 3303009WL0039336 LAWAN 00415 SBIN0009417 1020 1020 Processed 10/12/2022 7065899740 MRS LAVAN BAI STATE BANK OF INDIA(508548)
93 DONDILOHARA CH-03-009-039-002/225
() 		3303009000NRG23021220221003181 02/12/2022 laxmi 3303009WL0039336 laxmi 00415 SBIN0009417 1020 1020 Processed 10/12/2022 7065899735 MRS LAXMI CHURENDRA STATE BANK OF INDIA(508548)
94 DONDILOHARA CH-03-009-039-002/227
() 		3303009000NRG23021220221003182 02/12/2022 GANGADHAR 3303009WL0039336 GANGADHAR 00415 SBIN0009417 1224 1224 Processed 10/12/2022 7065899736 MR GANGADHAR BANJARE STATE BANK OF INDIA(508548)
95 DONDILOHARA CH-03-009-039-002/240
() 		3303009000NRG23021220221003187 02/12/2022 AASBATI 3303009WL0039336 AASBATI 00415 SBIN0009417 1020 1020 Processed 10/12/2022 7065899718 Mrs. AASH BATI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 DONDILOHARA CH-03-009-039-002/382
() 		3303009000NRG23021220221003188 02/12/2022 devkumari 3303009WL0039336 devkumari 00415 SBIN0009417 1224 1224 Processed 10/12/2022 7065899719 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
97 DONDILOHARA CH-03-009-039-002/382
() 		3303009000NRG23021220221003115 02/12/2022 ROHIT KUMAR 3303009WL0039326 ROHIT KUMAR 00415 SBIN0009417 1224 1224 Processed 10/12/2022 7065899703 Mr. ROHITKUMAR . THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 DONDILOHARA CH-03-009-039-002/404
() 		3303009000NRG23021220221003116 02/12/2022 RAJ KUMAR 3303009WL0039326 RAJ KUMAR 00415 SBIN0009417 1224 1224 Processed 10/12/2022 7065899742 MR RAJKUMAR X STATE BANK OF INDIA(508548)
99 DONDILOHARA CH-03-009-052-001/375
() 		3303009000NRG23021220221003948 02/12/2022 MAGALIN 3303009WL0039395 MAGALIN 00415 SBIN0009417 204 204 Processed 10/12/2022 7065899750 MRS MANGLIN BAI SINHA STATE BANK OF INDIA(508548)
100 DONDILOHARA CH-03-009-052-001/375
() 		3303009000NRG23021220221003875 02/12/2022 MAGALIN 3303009WL0039392 MAGALIN 00415 SBIN0009417 204 204 Processed 10/12/2022 7065899749 MRS MANGLIN BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 14484 14484
101 DONDILOHARA CH-03-009-052-001/126
() 		3303009000NRG23021220221003937 02/12/2022 HIRO BAI 3303009WL0039395 HIRO BAI 00415 SBIN0013758 204 204 Processed 10/12/2022 7065899743 MS HIRO BAI STATE BANK OF INDIA(508548)
102 DONDILOHARA CH-03-009-052-001/126
() 		3303009000NRG23021220221003863 02/12/2022 HIRO BAI 3303009WL0039392 HIRO BAI 00415 SBIN0013758 204 204 Processed 10/12/2022 7065899744 MS HIRO BAI STATE BANK OF INDIA(508548)
103 DONDILOHARA CH-03-009-052-001/126
() 		3303009000NRG23021220221003831 02/12/2022 HIRO BAI 3303009WL0039390 HIRO BAI 00415 SBIN0013758 204 204 Processed 10/12/2022 7065899745 MS HIRO BAI STATE BANK OF INDIA(508548)
SubTotal 612 612
104 DONDILOHARA CH-03-009-011-002/73
() 		3303009000NRG23021220221002863 02/12/2022 SHAKUN BAI 3303009WL0039308 SHAKUN BAI 00691 IPOS0000001 1224 1224 Processed 10/12/2022 7065899681 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DONDILOHARA CH-03-009-095-002/270
() 		3303009000NRG23021220221003567 02/12/2022 SAVITA BAI 3303009WL0039369 SAVITA BAI 00691 IPOS0000001 1224 1224 Processed 10/12/2022 7065899680 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 69156 69156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_021222APB_FTO_299721 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 7344
2 DONDILOHARA CH3303009_021222APB_FTO_299721 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 4080
3 DONDILOHARA CH3303009_021222APB_FTO_299721 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 3672
4 DONDILOHARA CH3303009_021222APB_FTO_299721 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 10608
5 DONDILOHARA CH3303009_021222APB_FTO_299721 State Bank of India SBIN0003758 DONDI LOHARA 25908
6 DONDILOHARA CH3303009_021222APB_FTO_299721 State Bank of India SBIN0009417 SUREGAON 14484
7 DONDILOHARA CH3303009_021222APB_FTO_299721 State Bank of India SBIN0013758 MOTERA 612
8 DONDILOHARA CH3303009_021222APB_FTO_299721 India Post Payments Bank IPOS0000001 BALOD 2448

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