Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_230123APB_FTO_423324
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-03-009-019-001/50
() 		3303009000NRG23230120231567265 23/01/2023 mukesh kumar 3303009WL0057200 mukesh kumar 00045 BARB0DBDERI 612 612 Processed 27/01/2023 8195693392 MUKESH KUMAR BADHENDRA S/O SHRI RAM BANK OF BARODA(606985)
SubTotal 612 612
2 DONDILOHARA CH-03-009-019-001/113
() 		3303009000NRG23230120231567207 23/01/2023 chetan 3303009WL0057198 chetan 00093 CRGB0000440 204 204 Processed 27/01/2023 8195693440 Mr. CHETAN LAL S /O SARJU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
3 DONDILOHARA CH-03-009-019-001/127
() 		3303009000NRG23230120231567209 23/01/2023 sukvaro 3303009WL0057198 sukvaro 00093 CRGB0000440 204 204 Processed 27/01/2023 8195693441 Mrs. SUKHAVARO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 DONDILOHARA CH-03-009-019-001/182
() 		3303009000NRG23230120231567203 23/01/2023 arendra kumar 3303009WL0057197 arendra kumar 00093 CRGB0000440 204 204 Processed 27/01/2023 8195693428 Mr. ARENDRA KUMAR S/O PARASU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-019-001/211
() 		3303009000NRG23230120231567211 23/01/2023 chain bai 3303009WL0057198 chain bai 00093 CRGB0000440 204 204 Processed 27/01/2023 8195693443 Mrs. CHAIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-019-001/336
() 		3303009000NRG23230120231567093 23/01/2023 madhuri 3303009WL0057194 madhuri 00093 CRGB0000440 204 204 Processed 27/01/2023 8195693445 Mrs. MADHURI BAI BADENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
7 DONDILOHARA CH-03-009-016-001/101
() 		3303009000NRG23230120231566945 23/01/2023 DEVSHRI 3303009WL0057190 DEVSHRI 00093 CRGB0008118 1020 1020 Processed 27/01/2023 8195693433 Mrs. DEOSHREE W/O HUMLAL CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-016-001/104
() 		3303009000NRG23230120231566946 23/01/2023 SAGABATI 3303009WL0057190 SAGABATI 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693429 Mrs. SAGA BATI W/O MURAHU RAM NAYAK . CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-016-001/115
() 		3303009000NRG23230120231566947 23/01/2023 SONIYA 3303009WL0057190 SONIYA 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693431 Mrs. SONIYA RANA CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-016-001/146
() 		3303009000NRG23230120231566948 23/01/2023 GANGOTRI 3303009WL0057190 GANGOTRI 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693434 Mrs. GANGOTRI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-016-001/155
() 		3303009000NRG23230120231566949 23/01/2023 MALTI BAI 3303009WL0057190 MALTI BAI 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693460 Mrs. MALTI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-016-001/159
() 		3303009000NRG23230120231566950 23/01/2023 RATNA 3303009WL0057190 RATNA 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693437 Mrs. RATNA BAI W /O DWARIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-016-001/182
() 		3303009000NRG23230120231566953 23/01/2023 TAMESHVARI 3303009WL0057190 TAMESHVARI 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693439 Mrs. TAMESHWARI BAI W /O SANTU RAM SUDHA CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-016-001/184
() 		3303009000NRG23230120231566954 23/01/2023 BABITA 3303009WL0057190 BABITA 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693432 Mrs. BABITA SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-016-001/192
() 		3303009000NRG23230120231566955 23/01/2023 JANTRI 3303009WL0057190 JANTRI 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693436 Mrs. JANTRI BAI SUDHAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 DONDILOHARA CH-03-009-016-001/193
() 		3303009000NRG23230120231566956 23/01/2023 DULESHVARI 3303009WL0057190 DULESHVARI 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693435 Mrs. DULESHWARI SUDHAKAR CHHATTISGARH GRAMIN BANK(607214)
17 DONDILOHARA CH-03-009-016-001/218
() 		3303009000NRG23230120231566958 23/01/2023 MINA 3303009WL0057190 MINA 00093 CRGB0008118 1224 1224 Processed 27/01/2023 8195693438 Mrs. MEENA BAI W /O PANCHU RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-019-001/338
() 		3303009000NRG23230120231566964 23/01/2023 sukhun 3303009WL0057191 sukhun 00093 CRGB0008118 1020 1020 Processed 27/01/2023 8195693427 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 14280 14280
19 DONDILOHARA CH-03-009-101-001/109
() 		3303009000NRG23230120231566978 23/01/2023 LOKIN BAI 3303009WL0057192 LOKIN BAI 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693459 Mrs. LOKIN BAI CHHATTISGARH GRAMIN BANK(607214)
20 DONDILOHARA CH-03-009-101-001/119
() 		3303009000NRG23230120231566986 23/01/2023 SAKHA RAM 3303009WL0057192 SAKHA RAM 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693446 Mr. SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
21 DONDILOHARA CH-03-009-101-001/125
() 		3303009000NRG23230120231566991 23/01/2023 KAMLA BAI 3303009WL0057192 KAMLA BAI 00093 CRGB0008121 900 900 Processed 27/01/2023 8195693390 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
22 DONDILOHARA CH-03-009-101-001/127
() 		3303009000NRG23230120231566993 23/01/2023 sarita 3303009WL0057192 sarita 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693452 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
23 DONDILOHARA CH-03-009-101-001/138
() 		3303009000NRG23230120231567001 23/01/2023 PUNIYA BAI 3303009WL0057192 PUNIYA BAI 00093 CRGB0008121 540 540 Processed 27/01/2023 8195693391 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DONDILOHARA CH-03-009-101-001/146
() 		3303009000NRG23230120231567008 23/01/2023 moniya 3303009WL0057192 moniya 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693447 Mrs. MONIKA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
25 DONDILOHARA CH-03-009-101-001/152
() 		3303009000NRG23230120231567015 23/01/2023 malita bai 3303009WL0057192 malita bai 00093 CRGB0008121 900 900 Processed 27/01/2023 8195693449 Mrs. MALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 DONDILOHARA CH-03-009-101-001/153
() 		3303009000NRG23230120231567016 23/01/2023 teerbai 3303009WL0057192 teerbai 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693451 Mrs. TIR BAI CHHATTISGARH GRAMIN BANK(607214)
27 DONDILOHARA CH-03-009-101-001/159
() 		3303009000NRG23230120231567019 23/01/2023 sunita bai 3303009WL0057192 sunita bai 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693458 Sunita Bai FINO PAYMENTS BANK LTD(608001)
28 DONDILOHARA CH-03-009-101-001/167
() 		3303009000NRG23230120231567023 23/01/2023 manto bai 3303009WL0057192 manto bai 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693457 Mrs. MANTO BAI CHHATTISGARH GRAMIN BANK(607214)
29 DONDILOHARA CH-03-009-101-001/23
() 		3303009000NRG23230120231567038 23/01/2023 biram bai 3303009WL0057192 biram bai 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693456 Mrs. BIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
30 DONDILOHARA CH-03-009-101-001/43
() 		3303009000NRG23230120231567051 23/01/2023 parvan bi 3303009WL0057192 parvan bi 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693453 Mrs. PARN BAI CHHATTISGARH GRAMIN BANK(607214)
31 DONDILOHARA CH-03-009-101-001/51
() 		3303009000NRG23230120231567057 23/01/2023 RUPOTI BAI 3303009WL0057192 RUPOTI BAI 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693455 Mrs. RUPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
32 DONDILOHARA CH-03-009-101-001/61
() 		3303009000NRG23230120231567063 23/01/2023 GUNO BAI 3303009WL0057192 GUNO BAI 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693454 Guno Bai AIRTEL PAYMENTS BANK LIMITED(990288)
33 DONDILOHARA CH-03-009-101-001/7
() 		3303009000NRG23230120231567067 23/01/2023 Shashikala 3303009WL0057192 Shashikala 00093 CRGB0008121 720 720 Processed 27/01/2023 8195693389 Mrs. SHASHIKLA . CHHATTISGARH GRAMIN BANK(607214)
34 DONDILOHARA CH-03-009-101-001/83
() 		3303009000NRG23230120231567075 23/01/2023 DOMAN LAL 3303009WL0057192 DOMAN LAL 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693448 DOMAN LAL UCO BANK(607066)
35 DONDILOHARA CH-03-009-101-001/95
() 		3303009000NRG23230120231567082 23/01/2023 THAGIYA 3303009WL0057192 THAGIYA 00093 CRGB0008121 1080 1080 Processed 27/01/2023 8195693450 Mrs. THAGIYA TARAM S/O MOHIT TARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17100 17100
36 DONDILOHARA CH-03-009-013-001/455
() 		3303009000NRG23230120231566929 23/01/2023 RUPESHWARI 3303009WL0057188 RUPESHWARI 00093 CRGB0008147 1224 1224 Processed 27/01/2023 8195693444 RUPESHWARI BAI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
37 DONDILOHARA CH-03-009-019-001/129
() 		3303009000NRG23230120231566960 23/01/2023 rohit 3303009WL0057191 rohit 00093 SBIN0RRCHGB 1020 1020 Processed 27/01/2023 8195693430 Mr. ROHIT KUMAR S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
38 DONDILOHARA CH-03-009-019-001/290
() 		3303009000NRG23230120231567090 23/01/2023 hirendar 3303009WL0057194 hirendar 00093 SBIN0RRCHGB 204 204 Processed 27/01/2023 8195693442 Mr. HIRENDRA KUMAR DHAWADE S/O PEETU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
39 DONDILOHARA CH-03-009-016-001/208
() 		3303009000NRG23230120231566957 23/01/2023 HEMANT KUMAR 3303009WL0057190 HEMANT KUMAR 00415 SBIN0003758 1224 1224 Processed 27/01/2023 8195693401 MR HEMANT KUMAR CHANAP STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-019-001/107
() 		3303009000NRG23230120231567196 23/01/2023 PARTHAP 3303009WL0057197 PARTHAP 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693395 Mr. PRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
41 DONDILOHARA CH-03-009-019-001/116
() 		3303009000NRG23230120231567208 23/01/2023 SHTYBHAMA 3303009WL0057198 SHTYBHAMA 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693412 MRS SATYABHAMA DEWANGAN STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-019-001/125
() 		3303009000NRG23230120231567197 23/01/2023 CHANDRIKA 3303009WL0057197 CHANDRIKA 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693409 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
43 DONDILOHARA CH-03-009-019-001/126
() 		3303009000NRG23230120231567198 23/01/2023 SAGANI BAI 3303009WL0057197 SAGANI BAI 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693414 MRS SAGNI BAI PATEL STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-019-001/131
() 		3303009000NRG23230120231567199 23/01/2023 KUSHILYA 3303009WL0057197 KUSHILYA 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693403 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-019-001/152
() 		3303009000NRG23230120231567200 23/01/2023 MAENA B AI 3303009WL0057197 MAENA B AI 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693407 MRS MAINABAI THAKUR STATE BANK OF INDIA(508548)
46 DONDILOHARA CH-03-009-019-001/18
() 		3303009000NRG23230120231567202 23/01/2023 BAHURA BAI 3303009WL0057197 BAHURA BAI 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693411 MRS BAHURA BAI DEWANGAN STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-019-001/206
() 		3303009000NRG23230120231566961 23/01/2023 girdhari 3303009WL0057191 girdhari 00415 SBIN0003758 1020 1020 Processed 27/01/2023 8195693400 MR GIRDHARI LAL THAKUR STATE BANK OF INDIA(508548)
48 DONDILOHARA CH-03-009-019-001/218
() 		3303009000NRG23230120231567204 23/01/2023 yashod 3303009WL0057197 yashod 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693418 MRS YASHODA BAI DEWANGAN STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-019-001/219
() 		3303009000NRG23230120231567205 23/01/2023 rukhamani 3303009WL0057197 rukhamani 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693410 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-019-001/249
() 		3303009000NRG23230120231567214 23/01/2023 DASHODA BAI 3303009WL0057198 DASHODA BAI 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693420 MRS DASHODA BAI PATEL STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-019-001/25
() 		3303009000NRG23230120231567215 23/01/2023 FULMAT BAI 3303009WL0057198 FULMAT BAI 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693417 MRS FULMAT BAI DEWANGAN STATE BANK OF INDIA(508548)
52 DONDILOHARA CH-03-009-019-001/289
() 		3303009000NRG23230120231567089 23/01/2023 GANGA BAI 3303009WL0057194 GANGA BAI 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693423 MRS GANGA BAI GHAAWDE STATE BANK OF INDIA(508548)
53 DONDILOHARA CH-03-009-019-001/290
() 		3303009000NRG23230120231567262 23/01/2023 sevant kumar 3303009WL0057200 sevant kumar 00415 SBIN0003758 612 612 Processed 27/01/2023 8195693426 MR SEVANT KUMAR STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-019-001/291
() 		3303009000NRG23230120231567091 23/01/2023 DEVARIN 3303009WL0057194 DEVARIN 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693421 MRS DEWARIN BAI GHAAWADE STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-019-001/312
() 		3303009000NRG23230120231566963 23/01/2023 gulab 3303009WL0057191 gulab 00415 SBIN0003758 1020 1020 Processed 27/01/2023 8195693422 MR GULAB SINGH STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-019-001/332
() 		3303009000NRG23230120231567092 23/01/2023 radhesyam 3303009WL0057194 radhesyam 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693415 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-019-001/348
() 		3303009000NRG23230120231566965 23/01/2023 bimla bai 3303009WL0057191 bimla bai 00415 SBIN0003758 1020 1020 Processed 27/01/2023 8195693416 MRS BIMLA BAI DEWANGAN STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-019-001/351
() 		3303009000NRG23230120231567094 23/01/2023 sumin 3303009WL0057194 sumin 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693387 MRS KUMIN BAI SAHU STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-019-001/364
() 		3303009000NRG23230120231567095 23/01/2023 kanti bai 3303009WL0057194 kanti bai 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693413 MRS KANTI BAI HALBA STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-019-001/391
() 		3303009000NRG23230120231566967 23/01/2023 MAHESHWARI 3303009WL0057191 MAHESHWARI 00415 SBIN0003758 1020 1020 Processed 27/01/2023 8195693402 MRS MAHESHWARI BAI DEWANGAN STATE BANK OF INDIA(508548)
61 DONDILOHARA CH-03-009-019-001/393
() 		3303009000NRG23230120231566969 23/01/2023 PARWATI 3303009WL0057191 PARWATI 00415 SBIN0003758 1020 1020 Processed 27/01/2023 8195693388 Mrs. PARVATI BAI PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 DONDILOHARA CH-03-009-019-001/393
() 		3303009000NRG23230120231566968 23/01/2023 RAINURAM 3303009WL0057191 RAINURAM 00415 SBIN0003758 1020 1020 Processed 27/01/2023 8195693404 MR RAINU RAM STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-019-001/405
() 		3303009000NRG23230120231567096 23/01/2023 KAUSHILYA 3303009WL0057194 KAUSHILYA 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693419 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
64 DONDILOHARA CH-03-009-019-001/438
() 		3303009000NRG23230120231567097 23/01/2023 chileshwari 3303009WL0057194 chileshwari 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693424 MRS CHILESHWARI PATEL STATE BANK OF INDIA(508548)
65 DONDILOHARA CH-03-009-019-001/44
() 		3303009000NRG23230120231567098 23/01/2023 SOHADRA BAI 3303009WL0057194 SOHADRA BAI 00415 SBIN0003758 204 204 Processed 27/01/2023 8195693405 MRS SOHADRA THAKUR STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-019-001/451
() 		3303009000NRG23230120231567263 23/01/2023 shatrapal 3303009WL0057200 shatrapal 00415 SBIN0003758 612 612 Processed 27/01/2023 8195693425 MR CHHATRAPAL X STATE BANK OF INDIA(508548)
67 DONDILOHARA CH-03-009-019-001/457
() 		3303009000NRG23230120231567264 23/01/2023 human lal 3303009WL0057200 human lal 00415 SBIN0003758 612 612 Processed 27/01/2023 8195693408 MR HUMAN LAL PARSAI STATE BANK OF INDIA(508548)
68 DONDILOHARA CH-03-009-076-001/133
() 		3303009000NRG23230120231566938 23/01/2023 ANJALI 3303009WL0057189 ANJALI 00415 SBIN0003758 1224 1224 Processed 27/01/2023 8195693386 MRS ANJANI BAI STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-076-001/133
() 		3303009000NRG23230120231566937 23/01/2023 JOHAN 3303009WL0057189 JOHAN 00415 SBIN0003758 1224 1224 Processed 27/01/2023 8195693398 MR JOHAN RAML KORRAM STATE BANK OF INDIA(508548)
70 DONDILOHARA CH-03-009-076-001/20
() 		3303009000NRG23230120231566940 23/01/2023 BINDU BAI 3303009WL0057189 BINDU BAI 00415 SBIN0003758 1224 1224 Processed 27/01/2023 8195693406 MRS BINDU DHANKAR STATE BANK OF INDIA(508548)
71 DONDILOHARA CH-03-009-076-001/212
() 		3303009000NRG23230120231566941 23/01/2023 Nirmala bai 3303009WL0057189 Nirmala bai 00415 SBIN0003758 1224 1224 Processed 27/01/2023 8195693399 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-076-001/52
() 		3303009000NRG23230120231566943 23/01/2023 JAGDEESH 3303009WL0057189 JAGDEESH 00415 SBIN0003758 1224 1224 Processed 27/01/2023 8195693397 MR JAGADIDH RAM STATE BANK OF INDIA(508548)
73 DONDILOHARA CH-03-009-076-001/73
() 		3303009000NRG23230120231566944 23/01/2023 fagani 3303009WL0057189 fagani 00415 SBIN0003758 1224 1224 Processed 27/01/2023 8195693396 MISS FAGANI BUI STATE BANK OF INDIA(508548)
SubTotal 20400 20400
74 DONDILOHARA CH-03-009-019-001/391
() 		3303009000NRG23230120231566966 23/01/2023 PRAVIN 3303009WL0057191 PRAVIN 00691 IPOS0000001 1020 1020 Processed 27/01/2023 8195693394 PRAVIN KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 DONDILOHARA CH-03-009-101-001/143
() 		3303009000NRG23230120231567005 23/01/2023 rajendra 3303009WL0057192 rajendra 00691 IPOS0000001 1080 1080 Processed 27/01/2023 8195693393 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_230123APB_FTO_423324 Bank of Baroda BARB0DBDERI DEORI 612
2 DONDILOHARA CH3303009_230123APB_FTO_423324 CHHATISGARH GRAMIN BANK CRGB0000440 DEVRIKHURD 1020
3 DONDILOHARA CH3303009_230123APB_FTO_423324 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 14280
4 DONDILOHARA CH3303009_230123APB_FTO_423324 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 17100
5 DONDILOHARA CH3303009_230123APB_FTO_423324 CHHATISGARH GRAMIN BANK CRGB0008147 PINKAPAR 1224
6 DONDILOHARA CH3303009_230123APB_FTO_423324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Deori 1224
7 DONDILOHARA CH3303009_230123APB_FTO_423324 State Bank of India SBIN0003758 DONDI LOHARA 20400
8 DONDILOHARA CH3303009_230123APB_FTO_423324 India Post Payments Bank IPOS0000001 BALOD 2100

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