Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_080722FTO_83007
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-03-009-061-001/320
() 		3303009000NRG22070720223335003 08/07/2022 DEVLA NISHAD 3303009WL0082723 DEVLA NISHAD 00045 BARB0BALODX 748 748 Processed 13/07/2022 3034952067 DEVLA NISHAD ()
2 DONDILOHARA CH-03-009-061-001/320
() 		3303009000NRG22070720223335002 08/07/2022 DEVLA NISHAD 3303009WL0082723 DEVLA NISHAD 00045 BARB0BALODX 925 925 Processed 13/07/2022 3034952066 DEVLA NISHAD ()
3 DONDILOHARA CH-03-009-061-001/320
() 		3303009000NRG22070720223334999 08/07/2022 DEVLA NISHAD 3303009WL0082723 DEVLA NISHAD 00045 BARB0BALODX 1080 1080 Processed 13/07/2022 3034952065 DEVLA NISHAD ()
SubTotal 2753 2753
4 DONDILOHARA CH-03-009-028-001/420
() 		3303009000NRG22070720223334874 08/07/2022 PARWATI 3303009WL0082712 PARWATI 00045 BARB0DBDERI 965 965 Processed 13/07/2022 3034952070 PARWATI ()
5 DONDILOHARA CH-03-009-028-001/420
() 		3303009000NRG22070720223334873 08/07/2022 PARWATI 3303009WL0082712 PARWATI 00045 BARB0DBDERI 1158 1158 Processed 13/07/2022 3034952069 PARWATI ()
6 DONDILOHARA CH-03-009-028-001/420
() 		3303009000NRG22070720223334872 08/07/2022 PARWATI 3303009WL0082712 PARWATI 00045 BARB0DBDERI 720 720 Processed 13/07/2022 3034952068 PARWATI ()
SubTotal 2843 2843
7 DONDILOHARA CH-03-009-031-001/267-A
() 		3303009000NRG22060720223331665 08/07/2022 ramkumari 3303009WL0082535 ramkumari 00093 CRGB0000901 386 386 Rejected 13/07/2022 3034952072 No Such Account
8 DONDILOHARA CH-03-009-031-001/267-A
() 		3303009000NRG22060720223331664 08/07/2022 ramkumari 3303009WL0082535 ramkumari 00093 CRGB0000901 1158 1158 Rejected 13/07/2022 3034952071 No Such Account
9 DONDILOHARA CH-03-009-031-001/267-A
() 		3303009000NRG22060720223331663 08/07/2022 ramkumari 3303009WL0082535 ramkumari 00093 CRGB0000901 1158 1158 Rejected 13/07/2022 3034952074 No Such Account
10 DONDILOHARA CH-03-009-031-001/267-A
() 		3303009000NRG22060720223331662 08/07/2022 ramkumari 3303009WL0082535 ramkumari 00093 CRGB0000901 965 965 Rejected 13/07/2022 3034952073 No Such Account
SubTotal 3667 3667
11 DONDILOHARA CH-03-009-032-001/473
() 		3303009000NRG22070720223334862 08/07/2022 Duleshwari 3303009WL0082711 Duleshwari 00093 CRGB0008118 1050 1050 Rejected 13/07/2022 3034952079 No Such Account
12 DONDILOHARA CH-03-009-032-001/473
() 		3303009000NRG22070720223334861 08/07/2022 Duleshwari 3303009WL0082711 Duleshwari 00093 CRGB0008118 1158 1158 Rejected 13/07/2022 3034952078 No Such Account
13 DONDILOHARA CH-03-009-032-001/473
() 		3303009000NRG22070720223334860 08/07/2022 Duleshwari 3303009WL0082711 Duleshwari 00093 CRGB0008118 1110 1110 Rejected 13/07/2022 3034952077 No Such Account
14 DONDILOHARA CH-03-009-032-001/473
() 		3303009000NRG22070720223334859 08/07/2022 Duleshwari 3303009WL0082711 Duleshwari 00093 CRGB0008118 640 640 Rejected 13/07/2022 3034952076 No Such Account
15 DONDILOHARA CH-03-009-032-001/473
() 		3303009000NRG22070720223334858 08/07/2022 Duleshwari 3303009WL0082711 Duleshwari 00093 CRGB0008118 960 960 Rejected 13/07/2022 3034952075 No Such Account
SubTotal 4918 4918
16 DONDILOHARA CH-03-009-070-001/43
() 		3303009000NRG22060720223331624 08/07/2022 LAXMI BAI 3303009WL0082526 LAXMI BAI 00093 CRGB0008121 185 185 Processed 13/07/2022 3034952082 LAXMI BAI ()
17 DONDILOHARA CH-03-009-070-002/24
() 		3303009000NRG22060720223331627 08/07/2022 JAAGESHWARI 3303009WL0082526 JAAGESHWARI 00093 CRGB0008121 1104 1104 Rejected 13/07/2022 3034952080 No Such Account
18 DONDILOHARA CH-03-009-075-002/126
() 		3303009000NRG22070720223334458 08/07/2022 RUPESH 3303009WL0082696 RUPESH 00093 CRGB0008121 1158 1158 Processed 13/07/2022 3034952085 RUPESH ()
19 DONDILOHARA CH-03-009-075-002/126
() 		3303009000NRG22070720223334457 08/07/2022 RUPESH 3303009WL0082696 RUPESH 00093 CRGB0008121 579 579 Processed 13/07/2022 3034952084 RUPESH ()
20 DONDILOHARA CH-03-009-075-002/126
() 		3303009000NRG22070720223334456 08/07/2022 RUPESH 3303009WL0082696 RUPESH 00093 CRGB0008121 1158 1158 Processed 13/07/2022 3034952083 RUPESH ()
21 DONDILOHARA CH-03-009-085-001/196
() 		3303009000NRG22070720223334212 08/07/2022 karishma 3303009WL0082684 karishma 00093 CRGB0008121 579 579 Rejected 13/07/2022 3034952089 No Such Account
22 DONDILOHARA CH-03-009-098-003/16
() 		3303009000NRG22070720223334983 08/07/2022 ROHIT KUMAR 3303009WL0082722 ROHIT KUMAR 00093 CRGB0008121 1158 1158 Rejected 13/07/2022 3034952081 No Such Account
23 DONDILOHARA CH-03-009-098-003/4
() 		3303009000NRG22070720223334976 08/07/2022 ranjit kumar 3303009WL0082722 ranjit kumar 00093 CRGB0008121 965 965 Rejected 13/07/2022 3034952088 No Such Account
24 DONDILOHARA CH-03-009-098-003/4
() 		3303009000NRG22070720223334975 08/07/2022 ranjit kumar 3303009WL0082722 ranjit kumar 00093 CRGB0008121 772 772 Rejected 13/07/2022 3034952086 No Such Account
25 DONDILOHARA CH-03-009-098-003/4
() 		3303009000NRG22070720223334985 08/07/2022 ranjit kumar 3303009WL0082722 ranjit kumar 00093 CRGB0008121 950 950 Rejected 13/07/2022 3034952087 No Such Account
SubTotal 8608 8608
26 DONDILOHARA CH-03-009-059-001/12
() 		3303009000NRG22070720223334948 08/07/2022 UMLESHWARI 3303009WL0082719 UMLESHWARI 00093 CRGB0008123 1080 1080 Rejected 13/07/2022 3034952092 No Such Account
27 DONDILOHARA CH-03-009-059-001/12
() 		3303009000NRG22070720223334947 08/07/2022 UMLESHWARI 3303009WL0082719 UMLESHWARI 00093 CRGB0008123 1122 1122 Rejected 13/07/2022 3034952093 No Such Account
28 DONDILOHARA CH-03-009-059-001/12
() 		3303009000NRG22070720223334944 08/07/2022 UMLESHWARI 3303009WL0082719 UMLESHWARI 00093 CRGB0008123 1128 1128 Rejected 13/07/2022 3034952091 No Such Account
29 DONDILOHARA CH-03-009-059-001/169
() 		3303009000NRG22070720223334945 08/07/2022 mathura bai 3303009WL0082719 mathura bai 00093 CRGB0008123 1080 1080 Processed 13/07/2022 3034952098 mathura bai ()
30 DONDILOHARA CH-03-009-059-001/195
() 		3303009000NRG22070720223334946 08/07/2022 SANTOSHI 3303009WL0082719 SANTOSHI 00093 CRGB0008123 1122 1122 Processed 13/07/2022 3034952099 SANTOSHI ()
31 DONDILOHARA CH-03-009-061-001/314
() 		3303009000NRG22070720223335004 08/07/2022 Reema Bai 3303009WL0082723 Reema Bai 00093 CRGB0008123 748 748 Processed 13/07/2022 3034952097 Reema Bai ()
32 DONDILOHARA CH-03-009-061-001/314
() 		3303009000NRG22070720223334997 08/07/2022 Reema Bai 3303009WL0082723 Reema Bai 00093 CRGB0008123 1020 1020 Processed 13/07/2022 3034952094 Reema Bai ()
33 DONDILOHARA CH-03-009-061-001/314
() 		3303009000NRG22070720223335001 08/07/2022 Reema Bai 3303009WL0082723 Reema Bai 00093 CRGB0008123 555 555 Processed 13/07/2022 3034952096 Reema Bai ()
34 DONDILOHARA CH-03-009-061-001/314
() 		3303009000NRG22070720223335000 08/07/2022 Reema Bai 3303009WL0082723 Reema Bai 00093 CRGB0008123 1080 1080 Processed 13/07/2022 3034952095 Reema Bai ()
35 DONDILOHARA CH-03-009-073-001/146
() 		3303009000NRG22070720223334913 08/07/2022 Humanlal 3303009WL0082718 Humanlal 00093 CRGB0008123 1110 1110 Rejected 13/07/2022 3034952090 No Such Account
SubTotal 10045 10045
36 DONDILOHARA CH-03-009-102-001/9
() 		3303009000NRG22070720223334667 08/07/2022 CHAMELI 3303009WL0082705 CHAMELI 00093 CRGB0008147 1158 1158 Processed 13/07/2022 3034952102 CHAMELI ()
37 DONDILOHARA CH-03-009-102-001/9
() 		3303009000NRG22070720223334666 08/07/2022 CHAMELI 3303009WL0082705 CHAMELI 00093 CRGB0008147 1158 1158 Processed 13/07/2022 3034952101 CHAMELI ()
38 DONDILOHARA CH-03-009-102-001/9
() 		3303009000NRG22070720223334665 08/07/2022 CHAMELI 3303009WL0082705 CHAMELI 00093 CRGB0008147 1158 1158 Processed 13/07/2022 3034952103 CHAMELI ()
39 DONDILOHARA CH-03-009-102-001/9
() 		3303009000NRG22070720223334664 08/07/2022 CHAMELI 3303009WL0082705 CHAMELI 00093 CRGB0008147 740 740 Processed 13/07/2022 3034952100 CHAMELI ()
SubTotal 4214 4214
40 DONDILOHARA CH-03-009-079-001/28
() 		3303009000NRG22070720223334610 08/07/2022 durg bai 3303009WL0082704 durg bai 00093 CRGB0008149 1140 1140 Processed 13/07/2022 3034952109 durg bai ()
41 DONDILOHARA CH-03-009-079-001/28
() 		3303009000NRG22070720223334609 08/07/2022 durg bai 3303009WL0082704 durg bai 00093 CRGB0008149 570 570 Processed 13/07/2022 3034952107 durg bai ()
42 DONDILOHARA CH-03-009-079-001/28
() 		3303009000NRG22070720223334613 08/07/2022 durg bai 3303009WL0082704 durg bai 00093 CRGB0008149 950 950 Processed 13/07/2022 3034952108 durg bai ()
43 DONDILOHARA CH-03-009-089-001/45
() 		3303009000NRG22070720223335014 08/07/2022 sushila bai 3303009WL0082724 sushila bai 00093 CRGB0008149 1158 1158 Rejected 13/07/2022 3034952104 No Such Account
44 DONDILOHARA CH-03-009-089-001/45
() 		3303009000NRG22070720223335012 08/07/2022 sushila bai 3303009WL0082724 sushila bai 00093 CRGB0008149 1158 1158 Rejected 13/07/2022 3034952106 No Such Account
45 DONDILOHARA CH-03-009-089-001/45
() 		3303009000NRG22070720223335022 08/07/2022 sushila bai 3303009WL0082724 sushila bai 00093 CRGB0008149 386 386 Rejected 13/07/2022 3034952105 No Such Account
SubTotal 5362 5362
46 DONDILOHARA CH-03-009-048-002/230
() 		3303009000NRG22070720223334909 08/07/2022 SAROJ BAI 3303009WL0082717 SAROJ BAI 00415 SBIN0000361 945 945 Processed 13/07/2022 3034952134 MRS SAROJ BAI RAWATE ()
47 DONDILOHARA CH-03-009-048-002/230
() 		3303009000NRG22070720223334908 08/07/2022 SAROJ BAI 3303009WL0082717 SAROJ BAI 00415 SBIN0000361 965 965 Processed 13/07/2022 3034952135 MRS SAROJ BAI RAWATE ()
SubTotal 1910 1910
48 DONDILOHARA CH-03-009-048-002/108
() 		3303009000NRG22070720223334907 08/07/2022 KUSHUM BAI 3303009WL0082717 KUSHUM BAI 00415 SBIN0003758 965 965 Processed 13/07/2022 3034952137 MISS KUSUM JAMDAR ()
49 DONDILOHARA CH-03-009-048-002/108
() 		3303009000NRG22070720223334906 08/07/2022 KUSHUM BAI 3303009WL0082717 KUSHUM BAI 00415 SBIN0003758 945 945 Processed 13/07/2022 3034952136 MISS KUSUM JAMDAR ()
50 DONDILOHARA CH-03-009-089-001/433
() 		3303009000NRG22070720223335011 08/07/2022 Varsha Bai 3303009WL0082724 Varsha Bai 00415 SBIN0003758 579 579 Processed 13/07/2022 3034952141 MRS VARSHA VARSHA ()
51 DONDILOHARA CH-03-009-089-001/433
() 		3303009000NRG22070720223335010 08/07/2022 Varsha Bai 3303009WL0082724 Varsha Bai 00415 SBIN0003758 772 772 Processed 13/07/2022 3034952140 MRS VARSHA VARSHA ()
52 DONDILOHARA CH-03-009-089-001/433
() 		3303009000NRG22070720223335009 08/07/2022 Varsha Bai 3303009WL0082724 Varsha Bai 00415 SBIN0003758 965 965 Processed 13/07/2022 3034952139 MRS VARSHA VARSHA ()
53 DONDILOHARA CH-03-009-089-001/433
() 		3303009000NRG22070720223335008 08/07/2022 Varsha Bai 3303009WL0082724 Varsha Bai 00415 SBIN0003758 510 510 Processed 13/07/2022 3034952138 MRS VARSHA VARSHA ()
54 DONDILOHARA CH-03-009-089-001/433
() 		3303009000NRG22070720223335023 08/07/2022 Varsha Bai 3303009WL0082724 Varsha Bai 00415 SBIN0003758 1158 1158 Processed 13/07/2022 3034952142 MRS VARSHA VARSHA ()
SubTotal 5894 5894
55 DONDILOHARA CH-03-009-028-001/11
() 		3303009000NRG22070720223334876 08/07/2022 PRAVEEN 3303009WL0082712 PRAVEEN 00415 SBIN0009417 772 772 Processed 13/07/2022 3034952145 MR PRAVEEN KUMAR ()
56 DONDILOHARA CH-03-009-028-001/11
() 		3303009000NRG22070720223334869 08/07/2022 PRAVEEN 3303009WL0082712 PRAVEEN 00415 SBIN0009417 1104 1104 Processed 13/07/2022 3034952147 MR PRAVEEN KUMAR ()
57 DONDILOHARA CH-03-009-028-001/11
() 		3303009000NRG22070720223334868 08/07/2022 PRAVEEN 3303009WL0082712 PRAVEEN 00415 SBIN0009417 1068 1068 Processed 13/07/2022 3034952144 MR PRAVEEN KUMAR ()
58 DONDILOHARA CH-03-009-028-001/11
() 		3303009000NRG22070720223334867 08/07/2022 PRAVEEN 3303009WL0082712 PRAVEEN 00415 SBIN0009417 1158 1158 Processed 13/07/2022 3034952143 MR PRAVEEN KUMAR ()
59 DONDILOHARA CH-03-009-028-001/11
() 		3303009000NRG22070720223334866 08/07/2022 PRAVEEN 3303009WL0082712 PRAVEEN 00415 SBIN0009417 772 772 Processed 13/07/2022 3034952146 MR PRAVEEN KUMAR ()
60 DONDILOHARA CH-03-009-028-001/11
() 		3303009000NRG22070720223334865 08/07/2022 PRAVEEN 3303009WL0082712 PRAVEEN 00415 SBIN0009417 1158 1158 Processed 13/07/2022 3034952148 MR PRAVEEN KUMAR ()
61 DONDILOHARA CH-03-009-028-001/253
() 		3303009000NRG22070720223334875 08/07/2022 TORAN BAI 3303009WL0082712 TORAN BAI 00415 SBIN0009417 772 772 Processed 13/07/2022 3034952153 MRS TORAN BAI TELI ()
62 DONDILOHARA CH-03-009-028-001/256
() 		3303009000NRG22060720223331673 08/07/2022 Dan Bai 3303009WL0082536 Dan Bai 00415 SBIN0009417 1158 1158 Processed 13/07/2022 3034952152 MRS DAN BAI MARAR ()
63 DONDILOHARA CH-03-009-028-001/256
() 		3303009000NRG22060720223331672 08/07/2022 Dan Bai 3303009WL0082536 Dan Bai 00415 SBIN0009417 772 772 Processed 13/07/2022 3034952151 MRS DAN BAI MARAR ()
64 DONDILOHARA CH-03-009-028-001/256
() 		3303009000NRG22060720223331677 08/07/2022 Dan Bai 3303009WL0082536 Dan Bai 00415 SBIN0009417 1158 1158 Processed 13/07/2022 3034952149 MRS DAN BAI MARAR ()
65 DONDILOHARA CH-03-009-028-001/256
() 		3303009000NRG22060720223331676 08/07/2022 Dan Bai 3303009WL0082536 Dan Bai 00415 SBIN0009417 1158 1158 Processed 13/07/2022 3034952150 MRS DAN BAI MARAR ()
SubTotal 11050 11050
66 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334959 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 380 380 Processed 13/07/2022 3034952161 SITA BAI TARAM ()
67 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334958 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 555 555 Processed 13/07/2022 3034952165 SITA BAI TARAM ()
68 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334957 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 540 540 Processed 13/07/2022 3034952167 SITA BAI TARAM ()
69 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334956 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 1158 1158 Processed 13/07/2022 3034952163 SITA BAI TARAM ()
70 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334955 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 1140 1140 Processed 13/07/2022 3034952168 SITA BAI TARAM ()
71 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334954 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 900 900 Processed 13/07/2022 3034952162 SITA BAI TARAM ()
72 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334973 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 925 925 Processed 13/07/2022 3034952166 SITA BAI TARAM ()
73 DONDILOHARA CH-03-009-100-001/191
() 		3303009000NRG22070720223334971 08/07/2022 SHITA BAI 3303009WL0082721 SHITA BAI 00462 UCBA0001225 1158 1158 Processed 13/07/2022 3034952164 SITA BAI TARAM ()
74 DONDILOHARA CH-03-009-100-002/14
() 		3303009000NRG22070720223334968 08/07/2022 hasina 3303009WL0082721 hasina 00462 UCBA0001225 540 540 Processed 13/07/2022 3034952169 HASINA KHARE ()
SubTotal 7296 7296
75 DONDILOHARA CH-03-009-100-001/117
() 		3303009000NRG22070720223334953 08/07/2022 Rina Bai 3303009WL0082721 Rina Bai 00468 UBIN0919403 960 960 Processed 14/07/2022 3034952160 Rina Bai ()
76 DONDILOHARA CH-03-009-100-001/117
() 		3303009000NRG22070720223334970 08/07/2022 Rina Bai 3303009WL0082721 Rina Bai 00468 UBIN0919403 579 579 Processed 14/07/2022 3034952157 Rina Bai ()
77 DONDILOHARA CH-03-009-100-001/117
() 		3303009000NRG22070720223334969 08/07/2022 Rina Bai 3303009WL0082721 Rina Bai 00468 UBIN0919403 950 950 Processed 14/07/2022 3034952158 Rina Bai ()
78 DONDILOHARA CH-03-009-100-001/117
() 		3303009000NRG22070720223334974 08/07/2022 Rina Bai 3303009WL0082721 Rina Bai 00468 UBIN0919403 1110 1110 Processed 14/07/2022 3034952159 Rina Bai ()
79 DONDILOHARA CH-03-009-100-001/94
() 		3303009000NRG22070720223334972 08/07/2022 CHANDRA BHAN 3303009WL0082721 CHANDRA BHAN 00468 UBIN0919403 1140 1140 Processed 14/07/2022 3034952156 CHANDRA BHAN ()
80 DONDILOHARA CH-03-009-100-001/94
() 		3303009000NRG22070720223334967 08/07/2022 CHANDRA BHAN 3303009WL0082721 CHANDRA BHAN 00468 UBIN0919403 1140 1140 Processed 14/07/2022 3034952154 CHANDRA BHAN ()
81 DONDILOHARA CH-03-009-100-001/94
() 		3303009000NRG22070720223334966 08/07/2022 CHANDRA BHAN 3303009WL0082721 CHANDRA BHAN 00468 UBIN0919403 1158 1158 Processed 14/07/2022 3034952155 CHANDRA BHAN ()
SubTotal 7037 7037
82 DONDILOHARA CH-03-009-028-001/362
() 		3303009000NRG22060720223331675 08/07/2022 FAGNI BAI 3303009WL0082536 FAGNI BAI 00691 IPOS0000001 1158 1158 Processed 13/07/2022 3034952121 FAGNI BAI ()
83 DONDILOHARA CH-03-009-028-001/362
() 		3303009000NRG22060720223331674 08/07/2022 FAGNI BAI 3303009WL0082536 FAGNI BAI 00691 IPOS0000001 772 772 Processed 13/07/2022 3034952122 FAGNI BAI ()
84 DONDILOHARA CH-03-009-028-001/400
() 		3303009000NRG22070720223334864 08/07/2022 suruchi sahu 3303009WL0082712 suruchi sahu 00691 IPOS0000001 1158 1158 Processed 13/07/2022 3034952123 suruchi sahu ()
85 DONDILOHARA CH-03-009-028-001/400
() 		3303009000NRG22070720223334863 08/07/2022 suruchi sahu 3303009WL0082712 suruchi sahu 00691 IPOS0000001 772 772 Processed 13/07/2022 3034952124 suruchi sahu ()
86 DONDILOHARA CH-03-009-039-001/182
() 		3303009000NRG22060720223331690 08/07/2022 Keshav ram 3303009WL0082540 Keshav ram 00691 IPOS0000001 1122 1122 Processed 13/07/2022 3034952110 Keshav ram ()
87 DONDILOHARA CH-03-009-039-001/182
() 		3303009000NRG22060720223331689 08/07/2022 Keshav ram 3303009WL0082540 Keshav ram 00691 IPOS0000001 1098 1098 Processed 13/07/2022 3034952111 Keshav ram ()
88 DONDILOHARA CH-03-009-079-001/26
() 		3303009000NRG22070720223334608 08/07/2022 churman lal 3303009WL0082704 churman lal 00691 IPOS0000001 570 570 Processed 13/07/2022 3034952133 churman lal ()
89 DONDILOHARA CH-03-009-079-001/26
() 		3303009000NRG22070720223334607 08/07/2022 churman lal 3303009WL0082704 churman lal 00691 IPOS0000001 950 950 Processed 13/07/2022 3034952132 churman lal ()
90 DONDILOHARA CH-03-009-079-001/26
() 		3303009000NRG22070720223334614 08/07/2022 churman lal 3303009WL0082704 churman lal 00691 IPOS0000001 760 760 Processed 13/07/2022 3034952131 churman lal ()
91 DONDILOHARA CH-03-009-079-001/91
() 		3303009000NRG22070720223334606 08/07/2022 godawari 3303009WL0082704 godawari 00691 IPOS0000001 570 570 Processed 13/07/2022 3034952130 godawari ()
92 DONDILOHARA CH-03-009-079-001/91
() 		3303009000NRG22070720223334612 08/07/2022 godawari 3303009WL0082704 godawari 00691 IPOS0000001 760 760 Processed 13/07/2022 3034952129 godawari ()
93 DONDILOHARA CH-03-009-079-001/91
() 		3303009000NRG22070720223334611 08/07/2022 godawari 3303009WL0082704 godawari 00691 IPOS0000001 1140 1140 Processed 13/07/2022 3034952128 godawari ()
94 DONDILOHARA CH-03-009-089-001/388
() 		3303009000NRG22070720223335020 08/07/2022 Godavari bai 3303009WL0082724 Godavari bai 00691 IPOS0000001 772 772 Processed 13/07/2022 3034952112 Godavari bai ()
95 DONDILOHARA CH-03-009-098-003/16
() 		3303009000NRG22070720223334982 08/07/2022 JIVAN 3303009WL0082722 JIVAN 00691 IPOS0000001 1158 1158 Processed 13/07/2022 3034952120 JIVAN ()
96 DONDILOHARA CH-03-009-098-003/16
() 		3303009000NRG22070720223334981 08/07/2022 JIVAN 3303009WL0082722 JIVAN 00691 IPOS0000001 555 555 Processed 13/07/2022 3034952116 JIVAN ()
97 DONDILOHARA CH-03-009-098-003/16
() 		3303009000NRG22070720223334980 08/07/2022 JIVAN 3303009WL0082722 JIVAN 00691 IPOS0000001 1110 1110 Processed 13/07/2022 3034952117 JIVAN ()
98 DONDILOHARA CH-03-009-098-003/16
() 		3303009000NRG22070720223334979 08/07/2022 JIVAN 3303009WL0082722 JIVAN 00691 IPOS0000001 900 900 Processed 13/07/2022 3034952118 JIVAN ()
99 DONDILOHARA CH-03-009-098-003/16
() 		3303009000NRG22070720223334986 08/07/2022 JIVAN 3303009WL0082722 JIVAN 00691 IPOS0000001 760 760 Processed 13/07/2022 3034952119 JIVAN ()
100 DONDILOHARA CH-03-009-100-001/245
() 		3303009000NRG22070720223334962 08/07/2022 SATIBAI 3303009WL0082721 SATIBAI 00691 IPOS0000001 720 720 Processed 13/07/2022 3034952113 SATIBAI ()
101 DONDILOHARA CH-03-009-100-001/245
() 		3303009000NRG22070720223334961 08/07/2022 SATIBAI 3303009WL0082721 SATIBAI 00691 IPOS0000001 1080 1080 Processed 13/07/2022 3034952114 SATIBAI ()
102 DONDILOHARA CH-03-009-100-001/245
() 		3303009000NRG22070720223334960 08/07/2022 SATIBAI 3303009WL0082721 SATIBAI 00691 IPOS0000001 380 380 Processed 13/07/2022 3034952115 SATIBAI ()
103 DONDILOHARA CH-03-009-100-001/334
() 		3303009000NRG22070720223334965 08/07/2022 Mangal shinh 3303009WL0082721 Mangal shinh 00691 IPOS0000001 1080 1080 Processed 13/07/2022 3034952125 Mangal shinh ()
104 DONDILOHARA CH-03-009-100-001/334
() 		3303009000NRG22070720223334964 08/07/2022 Mangal shinh 3303009WL0082721 Mangal shinh 00691 IPOS0000001 1158 1158 Processed 13/07/2022 3034952126 Mangal shinh ()
105 DONDILOHARA CH-03-009-100-001/334
() 		3303009000NRG22070720223334963 08/07/2022 Mangal shinh 3303009WL0082721 Mangal shinh 00691 IPOS0000001 1140 1140 Processed 13/07/2022 3034952127 Mangal shinh ()
SubTotal 21643 21643
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_080722FTO_83007 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 2753
2 DONDILOHARA CH3303009_080722FTO_83007 Bank of Baroda BARB0DBDERI DEORI 2843
3 DONDILOHARA CH3303009_080722FTO_83007 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 3667
4 DONDILOHARA CH3303009_080722FTO_83007 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 4918
5 DONDILOHARA CH3303009_080722FTO_83007 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 8608
6 DONDILOHARA CH3303009_080722FTO_83007 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 10045
7 DONDILOHARA CH3303009_080722FTO_83007 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 4214
8 DONDILOHARA CH3303009_080722FTO_83007 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 5362
9 DONDILOHARA CH3303009_080722FTO_83007 State Bank of India SBIN0000361 DHAMTARI 1910
10 DONDILOHARA CH3303009_080722FTO_83007 State Bank of India SBIN0003758 DONDI LOHARA 5894
11 DONDILOHARA CH3303009_080722FTO_83007 State Bank of India SBIN0009417 SUREGAON 11050
12 DONDILOHARA CH3303009_080722FTO_83007 UCO Bank UCBA0001225 KUSUMKASA 7296
13 DONDILOHARA CH3303009_080722FTO_83007 Union Bank of India UBIN0919403 DALLI RAJHARA 7037
14 DONDILOHARA CH3303009_080722FTO_83007 India Post Payments Bank IPOS0000001 BALOD 16893
15 DONDILOHARA CH3303009_080722FTO_83007 India Post Payments Bank IPOS0000001 RAJNANDGAON 4750

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