Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:09:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_081222FTO_309316
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-03-009-001-003/64
() 		3303009000NRG23081220221023339 08/12/2022 Milapa 3303009WL0040586 Milapa 00045 BARB0RAJRAI 1224 1224 Processed 14/12/2022 7205850324 Milapa ()
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-029-001/135
() 		3303009000NRG23081220221023419 08/12/2022 Lokesh kumar 3303009WL0040595 Lokesh kumar 00093 CRGB0008118 1224 1224 Processed 14/12/2022 7205850325 Lokesh kumar ()
3 DONDILOHARA CH-03-009-029-001/80
() 		3303009000NRG23081220221023428 08/12/2022 Seeta Thakur 3303009WL0040595 Seeta Thakur 00093 CRGB0008118 1224 1224 Processed 14/12/2022 7205850326 Seeta Thakur ()
SubTotal 2448 2448
4 DONDILOHARA CH-03-009-071-001/156
() 		3303009000NRG23081220221024600 08/12/2022 MANJU BAI 3303009WL0040667 MANJU BAI 00093 CRGB0008121 1224 1224 Processed 14/12/2022 7205850330 MANJU BAI ()
5 DONDILOHARA CH-03-009-071-001/163
() 		3303009000NRG23081220221024601 08/12/2022 LAXMI BAI 3303009WL0040667 LAXMI BAI 00093 CRGB0008121 1224 1224 Processed 14/12/2022 7205850329 LAXMI BAI ()
6 DONDILOHARA CH-03-009-071-001/2
() 		3303009000NRG23081220221024602 08/12/2022 BANVASA 3303009WL0040667 BANVASA 00093 CRGB0008121 1224 1224 Processed 14/12/2022 7205850327 BANVASA ()
7 DONDILOHARA CH-03-009-071-001/58
() 		3303009000NRG23081220221024603 08/12/2022 yamini bai 3303009WL0040667 yamini bai 00093 CRGB0008121 1224 1224 Processed 14/12/2022 7205850331 yamini bai ()
8 DONDILOHARA CH-03-009-071-002/11
() 		3303009000NRG23081220221024570 08/12/2022 AMRIT LAL 3303009WL0040664 AMRIT LAL 00093 CRGB0008121 204 204 Processed 14/12/2022 7205850328 AMRIT LAL ()
9 DONDILOHARA CH-22-009-056-002/265
() 		3303009000NRG23081220221023970 08/12/2022 anuradha vishwakarma 3303009WL0040635 anuradha vishwakarma 00093 CRGB0008121 925 925 Processed 14/12/2022 7205850332 anuradha vishwakarma ()
SubTotal 6025 6025
10 DONDILOHARA CH-03-009-001-003/122
() 		3303009000NRG23081220221023315 08/12/2022 SEETA BAI 3303009WL0040586 SEETA BAI 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850336 SEETA BAI ()
11 DONDILOHARA CH-03-009-001-003/125
() 		3303009000NRG23081220221023316 08/12/2022 AHILYA 3303009WL0040586 AHILYA 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850334 AHILYA ()
12 DONDILOHARA CH-03-009-001-003/133
() 		3303009000NRG23081220221023319 08/12/2022 LALA RAM 3303009WL0040586 LALA RAM 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850333 LALA RAM ()
13 DONDILOHARA CH-03-009-001-003/141
() 		3303009000NRG23081220221023321 08/12/2022 ARTI BAI SAHU 3303009WL0040586 ARTI BAI SAHU 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850343 ARTI BAI SAHU ()
14 DONDILOHARA CH-03-009-001-003/164
() 		3303009000NRG23081220221023324 08/12/2022 CHAMA BAI 3303009WL0040586 CHAMA BAI 00093 CRGB0008147 1020 1020 Processed 14/12/2022 7205850338 CHAMA BAI ()
15 DONDILOHARA CH-03-009-001-003/173
() 		3303009000NRG23081220221023326 08/12/2022 DEVBATI 3303009WL0040586 DEVBATI 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850337 DEVBATI ()
16 DONDILOHARA CH-03-009-001-003/224
() 		3303009000NRG23081220221023330 08/12/2022 SATI BAI 3303009WL0040586 SATI BAI 00093 CRGB0008147 1020 1020 Processed 14/12/2022 7205850339 SATI BAI ()
17 DONDILOHARA CH-03-009-001-003/26
() 		3303009000NRG23081220221023331 08/12/2022 SUMRIT BAI 3303009WL0040586 SUMRIT BAI 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850341 SUMRIT BAI ()
18 DONDILOHARA CH-03-009-001-003/33
() 		3303009000NRG23081220221023333 08/12/2022 Kusumlata 3303009WL0040586 Kusumlata 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850345 Kusumlata ()
19 DONDILOHARA CH-03-009-001-003/40
() 		3303009000NRG23081220221023335 08/12/2022 NADANI 3303009WL0040586 NADANI 00093 CRGB0008147 1020 1020 Processed 14/12/2022 7205850342 NADANI ()
20 DONDILOHARA CH-03-009-001-003/89
() 		3303009000NRG23081220221023343 08/12/2022 MAMTA 3303009WL0040586 MAMTA 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850344 MAMTA ()
21 DONDILOHARA CH-03-009-001-003/91
() 		3303009000NRG23081220221023344 08/12/2022 DOMESHVARI 3303009WL0040586 DOMESHVARI 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850340 DOMESHVARI ()
22 DONDILOHARA CH-03-009-001-003/93
() 		3303009000NRG23081220221023345 08/12/2022 kusum bai 3303009WL0040586 kusum bai 00093 CRGB0008147 1224 1224 Processed 14/12/2022 7205850335 kusum bai ()
SubTotal 15300 15300
23 DONDILOHARA CH-03-009-079-002/21
() 		3303009000NRG23081220221025448 08/12/2022 DHUKHU RAM 3303009WL0040724 DHUKHU RAM 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850348 DHUKHU RAM ()
24 DONDILOHARA CH-03-009-079-002/415
() 		3303009000NRG23081220221025449 08/12/2022 PUSHPA BAI 3303009WL0040724 PUSHPA BAI 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850351 PUSHPA BAI ()
25 DONDILOHARA CH-03-009-080-001/233
() 		3303009000NRG23081220221025070 08/12/2022 shishul kumar 3303009WL0040694 shishul kumar 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850356 shishul kumar ()
26 DONDILOHARA CH-03-009-080-001/24
() 		3303009000NRG23081220221025072 08/12/2022 URMILA BAI 3303009WL0040694 URMILA BAI 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850355 URMILA BAI ()
27 DONDILOHARA CH-03-009-080-001/242
() 		3303009000NRG23081220221025073 08/12/2022 KRIPARAM 3303009WL0040694 KRIPARAM 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850346 KRIPARAM ()
28 DONDILOHARA CH-03-009-080-001/246
() 		3303009000NRG23081220221025074 08/12/2022 Maheshwari 3303009WL0040694 Maheshwari 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850352 Maheshwari ()
29 DONDILOHARA CH-03-009-080-001/247
() 		3303009000NRG23081220221025075 08/12/2022 CHAMELI 3303009WL0040694 CHAMELI 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850353 CHAMELI ()
30 DONDILOHARA CH-03-009-080-001/251
() 		3303009000NRG23081220221025076 08/12/2022 gita 3303009WL0040694 gita 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850354 gita ()
31 DONDILOHARA CH-03-009-080-001/26
() 		3303009000NRG23081220221025078 08/12/2022 pileshwai rawte 3303009WL0040694 pileshwai rawte 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850350 pileshwai rawte ()
32 DONDILOHARA CH-03-009-080-001/282
() 		3303009000NRG23081220221025081 08/12/2022 anita bai 3303009WL0040694 anita bai 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850349 anita bai ()
33 DONDILOHARA CH-03-009-080-001/29
() 		3303009000NRG23081220221025083 08/12/2022 BUDHKUNWAR 3303009WL0040694 BUDHKUNWAR 00093 CRGB0008149 408 408 Processed 14/12/2022 7205850357 BUDHKUNWAR ()
34 DONDILOHARA CH-03-009-081-001/250
() 		3303009000NRG23081220221023823 08/12/2022 KAUSHILYA 3303009WL0040630 KAUSHILYA 00093 CRGB0008149 1224 1224 Processed 14/12/2022 7205850347 KAUSHILYA ()
SubTotal 5712 5712
35 DONDILOHARA CH-03-009-001-003/125
() 		3303009000NRG23081220221023317 08/12/2022 Anil Kumar 3303009WL0040586 Anil Kumar 00415 SBIN0003758 1020 1020 Processed 14/12/2022 7205850365 MR ANIL KUMAR NIRMALKAR ()
36 DONDILOHARA CH-03-009-056-002/144
() 		3303009000NRG23081220221023925 08/12/2022 dhanisht kant 3303009WL0040635 dhanisht kant 00415 SBIN0003758 740 740 Processed 14/12/2022 7205850377 MR DHANISHT KANT ()
37 DONDILOHARA CH-03-009-056-002/182
() 		3303009000NRG23081220221023932 08/12/2022 DIPAK KUMAR 3303009WL0040635 DIPAK KUMAR 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850375 MR DEEPAK KUMAR ()
38 DONDILOHARA CH-03-009-056-002/244
() 		3303009000NRG23081220221023941 08/12/2022 GODAVRI BAI 3303009WL0040635 GODAVRI BAI 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850366 MS GODAVARI BAI ()
39 DONDILOHARA CH-03-009-056-002/244
() 		3303009000NRG23081220221023942 08/12/2022 Roshni 3303009WL0040635 Roshni 00415 SBIN0003758 555 555 Processed 14/12/2022 7205850370 MISS ROSHNI VISHVAKARMA ()
40 DONDILOHARA CH-03-009-056-002/28
() 		3303009000NRG23081220221023944 08/12/2022 laxmi bai 3303009WL0040635 laxmi bai 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850367 MS LAKSHMI BAI BANJARE ()
41 DONDILOHARA CH-03-009-056-002/3
() 		3303009000NRG23081220221023946 08/12/2022 harita kisan 3303009WL0040635 harita kisan 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850369 MISS HARITA KARATE ()
42 DONDILOHARA CH-03-009-056-002/30
() 		3303009000NRG23081220221023947 08/12/2022 rohan kumar 3303009WL0040635 rohan kumar 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850378 MR ROHAN KUMAR ()
43 DONDILOHARA CH-03-009-056-002/36
() 		3303009000NRG23081220221023950 08/12/2022 Nitesh kumar Gayakwad 3303009WL0040635 Nitesh kumar Gayakwad 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850376 MR NITESH KUMAR GAYAKWAD ()
44 DONDILOHARA CH-03-009-056-002/37
() 		3303009000NRG23081220221023951 08/12/2022 AMAR SINGH 3303009WL0040635 AMAR SINGH 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850362 MR AMAR SINGH RAVTE ()
45 DONDILOHARA CH-03-009-056-002/56
() 		3303009000NRG23081220221023954 08/12/2022 larens 3303009WL0040635 larens 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850373 MR LARENS LARENS ()
46 DONDILOHARA CH-03-009-056-002/7
() 		3303009000NRG23081220221023958 08/12/2022 Akshay Kumar 3303009WL0040635 Akshay Kumar 00415 SBIN0003758 740 740 Processed 14/12/2022 7205850364 MR AKSHAY KUMAR ()
47 DONDILOHARA CH-03-009-056-002/79
() 		3303009000NRG23081220221023961 08/12/2022 TARUN KUMAR JOSHI 3303009WL0040635 TARUN KUMAR JOSHI 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850363 MR TARUN KUMAR JOSHI ()
48 DONDILOHARA CH-03-009-056-002/91
() 		3303009000NRG23081220221023968 08/12/2022 HANSI BAI 3303009WL0040635 HANSI BAI 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850368 MS HANSI BAI SAHARE ()
49 DONDILOHARA CH-03-009-056-002/95
() 		3303009000NRG23081220221023969 08/12/2022 subhashani 3303009WL0040635 subhashani 00415 SBIN0003758 925 925 Processed 14/12/2022 7205850372 MISS SUBHASHANI SUBHASHANI ()
50 DONDILOHARA CH-03-009-080-001/237
() 		3303009000NRG23081220221025071 08/12/2022 motiram 3303009WL0040694 motiram 00415 SBIN0003758 408 408 Processed 14/12/2022 7205850374 MR MOTI DAS BHUARYA ()
51 DONDILOHARA CH-03-009-080-001/42
() 		3303009000NRG23081220221025087 08/12/2022 Hempushpa 3303009WL0040694 Hempushpa 00415 SBIN0003758 408 408 Processed 14/12/2022 7205850371 MISS HEM PUSHPA RAVTE ()
SubTotal 14046 14046
52 DONDILOHARA CH-03-009-001-001/231
() 		3303009000NRG23081220221023312 08/12/2022 Janak lal 3303009WL0040586 Janak lal 00415 SBIN0009417 1224 1224 Processed 14/12/2022 7205850404 MR JANAK SALAM ()
53 DONDILOHARA CH-03-009-026-001/175
() 		3303009000NRG23081220221024457 08/12/2022 GITA BAI 3303009WL0040660 GITA BAI 00415 SBIN0009417 816 816 Processed 14/12/2022 7205850406 MRS GITA BAI ()
54 DONDILOHARA CH-03-009-026-001/175
() 		3303009000NRG23081220221024582 08/12/2022 GITA BAI 3303009WL0040666 GITA BAI 00415 SBIN0009417 408 408 Processed 14/12/2022 7205850405 MRS GITA BAI ()
55 DONDILOHARA CH-03-009-026-001/2
() 		3303009000NRG23081220221024583 08/12/2022 FUL BAI 3303009WL0040666 FUL BAI 00415 SBIN0009417 408 408 Processed 14/12/2022 7205850398 MISS PHUL BAI ()
56 DONDILOHARA CH-03-009-026-001/2
() 		3303009000NRG23081220221024458 08/12/2022 FUL BAI 3303009WL0040660 FUL BAI 00415 SBIN0009417 612 612 Processed 14/12/2022 7205850399 MISS PHUL BAI ()
57 DONDILOHARA CH-03-009-026-001/200
() 		3303009000NRG23081220221024459 08/12/2022 BHAGWAT 3303009WL0040660 BHAGWAT 00415 SBIN0009417 816 816 Processed 14/12/2022 7205850379 MR BHAGWAT PRASAD DESHMUKH ()
58 DONDILOHARA CH-03-009-026-001/200
() 		3303009000NRG23081220221024460 08/12/2022 churendr 3303009WL0040660 churendr 00415 SBIN0009417 816 816 Processed 14/12/2022 7205850409 MR CHURENDRA KUMAR DESHMUKH ()
59 DONDILOHARA CH-03-009-026-001/208
() 		3303009000NRG23081220221024461 08/12/2022 BENURAM 3303009WL0040660 BENURAM 00415 SBIN0009417 816 816 Processed 14/12/2022 7205850401 MR BENOO RAM DESHMUKH ()
60 DONDILOHARA CH-03-009-026-001/208
() 		3303009000NRG23081220221024586 08/12/2022 BENURAM 3303009WL0040666 BENURAM 00415 SBIN0009417 408 408 Processed 14/12/2022 7205850400 MR BENOO RAM DESHMUKH ()
61 DONDILOHARA CH-03-009-026-001/211
() 		3303009000NRG23081220221024588 08/12/2022 BHUVAN LAL 3303009WL0040666 BHUVAN LAL 00415 SBIN0009417 408 408 Processed 14/12/2022 7205850403 MR BHUWAN DESHMUKH ()
62 DONDILOHARA CH-03-009-026-001/211
() 		3303009000NRG23081220221024463 08/12/2022 BHUVAN LAL 3303009WL0040660 BHUVAN LAL 00415 SBIN0009417 816 816 Processed 14/12/2022 7205850402 MR BHUWAN DESHMUKH ()
63 DONDILOHARA CH-03-009-026-001/30
() 		3303009000NRG23081220221024466 08/12/2022 dharam bai 3303009WL0040660 dharam bai 00415 SBIN0009417 816 816 Processed 14/12/2022 7205850410 MRS DHARAM BAI ()
64 DONDILOHARA CH-03-009-026-001/30
() 		3303009000NRG23081220221024591 08/12/2022 dharam bai 3303009WL0040666 dharam bai 00415 SBIN0009417 408 408 Processed 14/12/2022 7205850411 MRS DHARAM BAI ()
65 DONDILOHARA CH-03-009-026-001/71
() 		3303009000NRG23081220221024597 08/12/2022 JAGESWARI 3303009WL0040666 JAGESWARI 00415 SBIN0009417 408 408 Processed 14/12/2022 7205850407 MRS JAGESHWARI BAI ()
66 DONDILOHARA CH-03-009-026-001/71
() 		3303009000NRG23081220221024472 08/12/2022 JAGESWARI 3303009WL0040660 JAGESWARI 00415 SBIN0009417 816 816 Processed 14/12/2022 7205850408 MRS JAGESHWARI BAI ()
67 DONDILOHARA CH-03-009-042-001/1
() 		3303009000NRG23081220221023897 08/12/2022 bhupat kumar 3303009WL0040634 bhupat kumar 00415 SBIN0009417 176 176 Processed 14/12/2022 7205850397 MR BHUPAT KUMAR ()
68 DONDILOHARA CH-03-009-042-001/1
() 		3303009000NRG23081220221023896 08/12/2022 bhupat kumar 3303009WL0040634 bhupat kumar 00415 SBIN0009417 176 176 Processed 14/12/2022 7205850396 MR BHUPAT KUMAR ()
69 DONDILOHARA CH-03-009-042-001/1
() 		3303009000NRG23081220221023895 08/12/2022 bhupat kumar 3303009WL0040634 bhupat kumar 00415 SBIN0009417 176 176 Processed 14/12/2022 7205850395 MR BHUPAT KUMAR ()
70 DONDILOHARA CH-03-009-042-001/1
() 		3303009000NRG23081220221023894 08/12/2022 bhupat kumar 3303009WL0040634 bhupat kumar 00415 SBIN0009417 176 176 Processed 14/12/2022 7205850394 MR BHUPAT KUMAR ()
71 DONDILOHARA CH-03-009-042-001/1
() 		3303009000NRG23081220221023893 08/12/2022 bhupat kumar 3303009WL0040634 bhupat kumar 00415 SBIN0009417 176 176 Processed 14/12/2022 7205850393 MR BHUPAT KUMAR ()
72 DONDILOHARA CH-03-009-042-001/1
() 		3303009000NRG23081220221023892 08/12/2022 bhupat kumar 3303009WL0040634 bhupat kumar 00415 SBIN0009417 176 176 Processed 14/12/2022 7205850392 MR BHUPAT KUMAR ()
73 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024371 08/12/2022 GHANSHYAM 3303009WL0040646 GHANSHYAM 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850383 MR GHANSHYAM SINGH ()
74 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024375 08/12/2022 GHANSHYAM 3303009WL0040646 GHANSHYAM 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850385 MR GHANSHYAM SINGH ()
75 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024373 08/12/2022 GHANSHYAM 3303009WL0040646 GHANSHYAM 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850384 MR GHANSHYAM SINGH ()
76 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024381 08/12/2022 GHANSHYAM 3303009WL0040646 GHANSHYAM 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850382 MR GHANSHYAM SINGH ()
77 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024379 08/12/2022 GHANSHYAM 3303009WL0040646 GHANSHYAM 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850381 MR GHANSHYAM SINGH ()
78 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024377 08/12/2022 GHANSHYAM 3303009WL0040646 GHANSHYAM 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850380 MR GHANSHYAM SINGH ()
79 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024376 08/12/2022 TAMESHWARI 3303009WL0040646 TAMESHWARI 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850386 MRS TAMESHWARI TAMESHWARI ()
80 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024378 08/12/2022 TAMESHWARI 3303009WL0040646 TAMESHWARI 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850391 MRS TAMESHWARI TAMESHWARI ()
81 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024380 08/12/2022 TAMESHWARI 3303009WL0040646 TAMESHWARI 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850390 MRS TAMESHWARI TAMESHWARI ()
82 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024382 08/12/2022 TAMESHWARI 3303009WL0040646 TAMESHWARI 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850389 MRS TAMESHWARI TAMESHWARI ()
83 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024372 08/12/2022 TAMESHWARI 3303009WL0040646 TAMESHWARI 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850388 MRS TAMESHWARI TAMESHWARI ()
84 DONDILOHARA CH-03-009-042-001/276
() 		3303009000NRG23081220221024374 08/12/2022 TAMESHWARI 3303009WL0040646 TAMESHWARI 00415 SBIN0009417 190 190 Processed 14/12/2022 7205850387 MRS TAMESHWARI TAMESHWARI ()
SubTotal 13332 13332
85 DONDILOHARA CH-03-009-001-003/109
() 		3303009000NRG23081220221023313 08/12/2022 Jivan lal 3303009WL0040586 Jivan lal 00691 IPOS0000001 816 816 Processed 14/12/2022 7205850361 Jivan lal ()
86 DONDILOHARA CH-03-009-001-003/27
() 		3303009000NRG23081220221023332 08/12/2022 Yamuna bai 3303009WL0040586 Yamuna bai 00691 IPOS0000001 1224 1224 Processed 14/12/2022 7205850360 Yamuna bai ()
87 DONDILOHARA CH-03-009-056-002/32
() 		3303009000NRG23081220221023948 08/12/2022 dharmendra banjare 3303009WL0040635 dharmendra banjare 00691 IPOS0000001 370 370 Processed 14/12/2022 7205850358 dharmendra banjare ()
88 DONDILOHARA CH-03-009-071-002/95
() 		3303009000NRG23081220221024571 08/12/2022 partima bai 3303009WL0040664 partima bai 00691 IPOS0000001 612 612 Processed 14/12/2022 7205850359 partima bai ()
SubTotal 3022 3022
Total 61109 61109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_081222FTO_309316 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1224
2 DONDILOHARA CH3303009_081222FTO_309316 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 2448
3 DONDILOHARA CH3303009_081222FTO_309316 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 6025
4 DONDILOHARA CH3303009_081222FTO_309316 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 15300
5 DONDILOHARA CH3303009_081222FTO_309316 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 5712
6 DONDILOHARA CH3303009_081222FTO_309316 State Bank of India SBIN0003758 DONDI LOHARA 14046
7 DONDILOHARA CH3303009_081222FTO_309316 State Bank of India SBIN0009417 SUREGAON 13332
8 DONDILOHARA CH3303009_081222FTO_309316 India Post Payments Bank IPOS0000001 BALOD 982
9 DONDILOHARA CH3303009_081222FTO_309316 India Post Payments Bank IPOS0000001 RAJNANDGAON 2040

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