Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_231222APB_FTO_345463
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-03-009-011-002/108
() 		3303009000NRG23231220221126966 23/12/2022 SAGITA 3303009WL0045721 SAGITA 00045 BARB0DBDERI 816 816 Processed 28/12/2022 7472006449 SANGEETA W/O ANIL KUMAR MARGIYA BANK OF BARODA(606985)
2 DONDILOHARA CH-03-009-011-002/124
() 		3303009000NRG23231220221126958 23/12/2022 chandni 3303009WL0045719 chandni 00045 BARB0DBDERI 612 612 Processed 28/12/2022 7472006450 Mrs. CHANDNI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 DONDILOHARA CH-03-009-011-002/8
() 		3303009000NRG23231220221126960 23/12/2022 TILK 3303009WL0045719 TILK 00045 BARB0DBDERI 1020 1020 Processed 28/12/2022 7472006448 TILAK RAM KULHARE S/O TULA RAM KULHARE BANK OF BARODA(606985)
SubTotal 2448 2448
4 DONDILOHARA CH-03-009-011-002/53
() 		3303009000NRG23231220221126864 23/12/2022 BHAVGTI 3303009WL0045712 BHAVGTI 00093 CRGB0008118 816 816 Processed 28/12/2022 7472006420 BHAGVATI BAI W /O REKHA LAL . CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-011-002/8
() 		3303009000NRG23231220221126961 23/12/2022 RAM KUWAR 3303009WL0045719 RAM KUWAR 00093 CRGB0008118 816 816 Processed 28/12/2022 7472006419 Mrs. RAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
6 DONDILOHARA CH-03-009-060-002/10
() 		3303009000NRG23231220221134006 23/12/2022 MOHANI 3303009WL0045932 MOHANI 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006429 Mrs. MOHINI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-060-002/102
() 		3303009000NRG23231220221134007 23/12/2022 Padma 3303009WL0045932 Padma 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006428 Mrs. PADMA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-060-002/127
() 		3303009000NRG23231220221134008 23/12/2022 Dharmpal 3303009WL0045932 Dharmpal 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006432 Mrs. MANTORA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 DONDILOHARA CH-03-009-060-002/130
() 		3303009000NRG23231220221134009 23/12/2022 Samik 3303009WL0045932 Samik 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006431 Mrs. JHAMIT BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-060-002/143
() 		3303009000NRG23231220221134010 23/12/2022 Tijan 3303009WL0045932 Tijan 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006438 Mrs. TIJAN BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-060-002/15
() 		3303009000NRG23231220221134011 23/12/2022 SUSHILA 3303009WL0045932 SUSHILA 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006427 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 DONDILOHARA CH-03-009-060-002/210
() 		3303009000NRG23231220221134013 23/12/2022 Benbai 3303009WL0045932 Benbai 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006444 Mrs. BEN BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
13 DONDILOHARA CH-03-009-060-002/41
() 		3303009000NRG23231220221134014 23/12/2022 Bhusan Lal 3303009WL0045932 Bhusan Lal 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006424 BHUSHANLAL HARDEL SO DIGAR SINGH HARDEL BANK OF BARODA(606985)
14 DONDILOHARA CH-03-009-060-002/69
() 		3303009000NRG23231220221134018 23/12/2022 DAMIN 3303009WL0045932 DAMIN 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006447 Mrs. DAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-060-002/69
() 		3303009000NRG23231220221134016 23/12/2022 DHASRTH 3303009WL0045932 DHASRTH 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006425 Mr. DASHRATH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-060-002/69
() 		3303009000NRG23231220221134017 23/12/2022 gangadhar 3303009WL0045932 gangadhar 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006426 MR GAJADHAR SAHU STATE BANK OF INDIA(508548)
17 DONDILOHARA CH-03-009-060-002/71
() 		3303009000NRG23231220221134019 23/12/2022 SANTOSHI 3303009WL0045932 SANTOSHI 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006430 Mrs. SANTOSHI BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
18 DONDILOHARA CH-03-009-060-002/73
() 		3303009000NRG23231220221134020 23/12/2022 SUKARO 3303009WL0045932 SUKARO 00093 CRGB0008123 408 408 Processed 28/12/2022 7472006441 Mrs. SUKARO BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
19 DONDILOHARA CH-03-009-061-001/259
() 		3303009000NRG23231220221133729 23/12/2022 DOMENDRA 3303009WL0045914 DOMENDRA 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006440 Mr. DOMENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 DONDILOHARA CH-03-009-061-001/259
() 		3303009000NRG23231220221133728 23/12/2022 DOMENDRA 3303009WL0045914 DOMENDRA 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006439 Mr. DOMENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 DONDILOHARA CH-03-009-061-001/266
() 		3303009000NRG23231220221133731 23/12/2022 arjun lal 3303009WL0045914 arjun lal 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006443 MR ARJUN SINGH CHAKRADHARI STATE BANK OF INDIA(508548)
22 DONDILOHARA CH-03-009-061-001/266
() 		3303009000NRG23231220221133730 23/12/2022 arjun lal 3303009WL0045914 arjun lal 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006442 MR ARJUN SINGH CHAKRADHARI STATE BANK OF INDIA(508548)
23 DONDILOHARA CH-03-009-061-001/284
() 		3303009000NRG23231220221133733 23/12/2022 Bhesam Kumar 3303009WL0045914 Bhesam Kumar 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006446 MASTER BHISAM KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
24 DONDILOHARA CH-03-009-061-001/284
() 		3303009000NRG23231220221133732 23/12/2022 Bhesam Kumar 3303009WL0045914 Bhesam Kumar 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006445 MASTER BHISAM KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
25 DONDILOHARA CH-03-009-061-001/38
() 		3303009000NRG23231220221133736 23/12/2022 PRAKASH 3303009WL0045914 PRAKASH 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006423 Mr. PRAKASH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 DONDILOHARA CH-03-009-061-001/52
() 		3303009000NRG23231220221133737 23/12/2022 VIDESHI 3303009WL0045914 VIDESHI 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006435 Mr. BIDESHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 DONDILOHARA CH-03-009-061-002/104
() 		3303009000NRG23231220221133739 23/12/2022 nomant 3303009WL0045914 nomant 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006422 Mr. NOMANT PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 DONDILOHARA CH-03-009-061-002/104
() 		3303009000NRG23231220221133738 23/12/2022 nomant 3303009WL0045914 nomant 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006421 Mr. NOMANT PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 DONDILOHARA CH-03-009-062-001/129
() 		3303009000NRG23231220221133741 23/12/2022 deval singh 3303009WL0045914 deval singh 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006434 Mr. DEVAL SINGH DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 DONDILOHARA CH-03-009-062-001/129
() 		3303009000NRG23231220221133740 23/12/2022 deval singh 3303009WL0045914 deval singh 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006433 Mr. DEVAL SINGH DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 DONDILOHARA CH-03-009-062-001/258
() 		3303009000NRG23231220221133743 23/12/2022 FULCHAND 3303009WL0045914 FULCHAND 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006437 Mr. FULCHAND DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 DONDILOHARA CH-03-009-062-001/258
() 		3303009000NRG23231220221133742 23/12/2022 FULCHAND 3303009WL0045914 FULCHAND 00093 CRGB0008123 204 204 Processed 28/12/2022 7472006436 Mr. FULCHAND DESHMUKH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8160 8160
33 DONDILOHARA CH-03-009-069-001/16
() 		3303009000NRG23231220221133699 23/12/2022 FHULESHWARI 3303009WL0045913 FHULESHWARI 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006394 FULESHWARI W/O CHHOTE LAL GANVRE BANK OF BARODA(606985)
34 DONDILOHARA CH-03-009-069-001/203
() 		3303009000NRG23231220221133701 23/12/2022 LACHIMINA 3303009WL0045913 LACHIMINA 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006355 MRS LAKSHMINA BAI MANDAVI STATE BANK OF INDIA(508548)
35 DONDILOHARA CH-03-009-069-001/249
() 		3303009000NRG23231220221133703 23/12/2022 NUTAN BAI 3303009WL0045913 NUTAN BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006402 MRS NUTAN BAI STATE BANK OF INDIA(508548)
36 DONDILOHARA CH-03-009-069-001/250
() 		3303009000NRG23231220221133704 23/12/2022 PURNIMA BAI 3303009WL0045913 PURNIMA BAI 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006400 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
37 DONDILOHARA CH-03-009-069-001/263
() 		3303009000NRG23231220221133706 23/12/2022 LATA KUMARI 3303009WL0045913 LATA KUMARI 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006401 MISS LATA MANDAVI STATE BANK OF INDIA(508548)
38 DONDILOHARA CH-03-009-069-001/349
() 		3303009000NRG23231220221133707 23/12/2022 ASOBAI 3303009WL0045913 ASOBAI 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006403 ASHO BAI W/O SALIKRAM BANK OF BARODA(606985)
39 DONDILOHARA CH-03-009-069-001/358
() 		3303009000NRG23231220221133708 23/12/2022 Kumudni sahu 3303009WL0045913 Kumudni sahu 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006347 MS KUMUDNI SAHU STATE BANK OF INDIA(508548)
40 DONDILOHARA CH-03-009-069-001/367
() 		3303009000NRG23231220221133709 23/12/2022 Parvati bai Raut 3303009WL0045913 Parvati bai Raut 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006379 MRS PARVATI BAI RAUT STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-069-001/399
() 		3303009000NRG23231220221133710 23/12/2022 sarita 3303009WL0045913 sarita 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006399 MRS SARITA BAI BHUARYA STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-069-001/404
() 		3303009000NRG23231220221133712 23/12/2022 YASODA BAI 3303009WL0045913 YASODA BAI 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006371 MRS YASHODA BAI HIRVANI STATE BANK OF INDIA(508548)
43 DONDILOHARA CH-03-009-069-001/407
() 		3303009000NRG23231220221133713 23/12/2022 chandrika sahu 3303009WL0045913 chandrika sahu 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006377 MISS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-069-001/408
() 		3303009000NRG23231220221133714 23/12/2022 DHANESHWARI 3303009WL0045913 DHANESHWARI 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006395 MRS DHANESHWARI BAI CHIRAM STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-069-001/442
() 		3303009000NRG23231220221133715 23/12/2022 SOMESHWARI 3303009WL0045913 SOMESHWARI 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006411 MRS SHOMESHWARI SUDHAKAR STATE BANK OF INDIA(508548)
46 DONDILOHARA CH-03-009-069-001/447
() 		3303009000NRG23231220221133716 23/12/2022 NAMITA BAI 3303009WL0045913 NAMITA BAI 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006416 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-069-001/448
() 		3303009000NRG23231220221133717 23/12/2022 BHUNESHWARI 3303009WL0045913 BHUNESHWARI 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006356 MRS BHUNESHWARI SEVTA STATE BANK OF INDIA(508548)
48 DONDILOHARA CH-03-009-069-001/466
() 		3303009000NRG23231220221133718 23/12/2022 BENU BAI NETAM 3303009WL0045913 BENU BAI NETAM 00415 SBIN0003758 1020 1020 Processed 28/12/2022 7472006398 MRS BENU BAI STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-098-003/1
() 		3303009000NRG23231220221133752 23/12/2022 KEISHILYA BAI 3303009WL0045916 KEISHILYA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006391 MR KAUSHILYA BAI STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-098-003/103
() 		3303009000NRG23231220221133755 23/12/2022 MEERA BAI 3303009WL0045916 MEERA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006414 MRS MEERA BAI STATE BANK OF INDIA(508548)
51 DONDILOHARA CH-03-009-098-003/11
() 		3303009000NRG23231220221133756 23/12/2022 THGIYA BAI 3303009WL0045916 THGIYA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006418 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
52 DONDILOHARA CH-03-009-098-003/12
() 		3303009000NRG23231220221133757 23/12/2022 AASHA BAI 3303009WL0045916 AASHA BAI 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006406 MRS ASHA BAI STATE BANK OF INDIA(508548)
53 DONDILOHARA CH-03-009-098-003/13
() 		3303009000NRG23231220221133758 23/12/2022 DURPAT 3303009WL0045916 DURPAT 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006385 MRS DURPAT BAI MANKAR STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-098-003/14
() 		3303009000NRG23231220221133759 23/12/2022 ESHWARI BAI 3303009WL0045916 ESHWARI BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006407 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-098-003/15
() 		3303009000NRG23231220221133760 23/12/2022 JIVAN LAL 3303009WL0045916 JIVAN LAL 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006352 JEEVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DONDILOHARA CH-03-009-098-003/18
() 		3303009000NRG23231220221133761 23/12/2022 NETRAM 3303009WL0045916 NETRAM 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006367 MR NETRAM BHUARYA STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-098-003/19
() 		3303009000NRG23231220221133762 23/12/2022 SAROJ BAI 3303009WL0045916 SAROJ BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006354 MRS SAROJBAI BHUARYA STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-098-003/2
() 		3303009000NRG23231220221133763 23/12/2022 ROMIN BAI 3303009WL0045916 ROMIN BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006360 MS ROMEENBAI PATHARIYA STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-098-003/20
() 		3303009000NRG23231220221133764 23/12/2022 PURNIMA 3303009WL0045916 PURNIMA 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006383 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-098-003/22
() 		3303009000NRG23231220221133766 23/12/2022 SOMBAI 3303009WL0045916 SOMBAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006381 MRS SOM BAI STATE BANK OF INDIA(508548)
61 DONDILOHARA CH-03-009-098-003/24
() 		3303009000NRG23231220221133767 23/12/2022 RAJVANTIN 3303009WL0045916 RAJVANTIN 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006410 MRS RAJWANTIN BAI STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-098-003/25
() 		3303009000NRG23231220221133768 23/12/2022 GANGOTRI BAI 3303009WL0045916 GANGOTRI BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006378 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-098-003/26
() 		3303009000NRG23231220221133769 23/12/2022 KCHRA BAI 3303009WL0045916 KCHRA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006393 MRS KACHARA BAI KANWAR STATE BANK OF INDIA(508548)
64 DONDILOHARA CH-03-009-098-003/29
() 		3303009000NRG23231220221133771 23/12/2022 MEENA BAI 3303009WL0045916 MEENA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006346 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DONDILOHARA CH-03-009-098-003/30
() 		3303009000NRG23231220221133773 23/12/2022 ASHVANI 3303009WL0045916 ASHVANI 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006351 MRS ASHWANI BAI KANWAR STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-098-003/33
() 		3303009000NRG23231220221133775 23/12/2022 YASHODIYA BAI 3303009WL0045916 YASHODIYA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006380 MRS YASHODIYA BAI STATE BANK OF INDIA(508548)
67 DONDILOHARA CH-03-009-098-003/35
() 		3303009000NRG23231220221133778 23/12/2022 PARDESHI RAM 3303009WL0045916 PARDESHI RAM 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006345 MR PARDESHI RAM RAM STATE BANK OF INDIA(508548)
68 DONDILOHARA CH-03-009-098-003/38
() 		3303009000NRG23231220221133780 23/12/2022 JETHURAM 3303009WL0045916 JETHURAM 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006362 MR JETHU RAM STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-098-003/4
() 		3303009000NRG23231220221133781 23/12/2022 GAIND BAI 3303009WL0045916 GAIND BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006389 GAIND BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DONDILOHARA CH-03-009-098-003/40
() 		3303009000NRG23231220221133782 23/12/2022 JAENI BAI 3303009WL0045916 JAENI BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006358 JAINO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DONDILOHARA CH-03-009-098-003/42
() 		3303009000NRG23231220221133784 23/12/2022 DINA BAI 3303009WL0045916 DINA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006413 MRS DINA BAI STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-098-003/43
() 		3303009000NRG23231220221133785 23/12/2022 SANKR LAL 3303009WL0045916 SANKR LAL 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006361 MR SHANKAR LAL STATE BANK OF INDIA(508548)
73 DONDILOHARA CH-03-009-098-003/44
() 		3303009000NRG23231220221133786 23/12/2022 SUNIL 3303009WL0045916 SUNIL 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006392 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
74 DONDILOHARA CH-03-009-098-003/45
() 		3303009000NRG23231220221133787 23/12/2022 BHUDIYA BAI 3303009WL0045916 BHUDIYA BAI 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006384 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-098-003/46
() 		3303009000NRG23231220221133789 23/12/2022 TEJRAM 3303009WL0045916 TEJRAM 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006349 MR TEJ RAM STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-098-003/47
() 		3303009000NRG23231220221133790 23/12/2022 REVATI 3303009WL0045916 REVATI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006373 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
77 DONDILOHARA CH-03-009-098-003/48
() 		3303009000NRG23231220221133791 23/12/2022 SABT BAI 3303009WL0045916 SABT BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006397 MRS SABAD BAI STATE BANK OF INDIA(508548)
78 DONDILOHARA CH-03-009-098-003/49
() 		3303009000NRG23231220221133792 23/12/2022 CHADRKANT 3303009WL0045916 CHADRKANT 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006353 Mr. CHANDRA KANT MANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 DONDILOHARA CH-03-009-098-003/50
() 		3303009000NRG23231220221133793 23/12/2022 KAMLESH 3303009WL0045916 KAMLESH 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006405 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
80 DONDILOHARA CH-03-009-098-003/51
() 		3303009000NRG23231220221133795 23/12/2022 SUKNIYA BAI 3303009WL0045916 SUKNIYA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006417 MRS SUKANYA BAI STATE BANK OF INDIA(508548)
81 DONDILOHARA CH-03-009-098-003/53
() 		3303009000NRG23231220221133797 23/12/2022 PYARELAL 3303009WL0045916 PYARELAL 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006364 PYARE LAL KOPARYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DONDILOHARA CH-03-009-098-003/54
() 		3303009000NRG23231220221133798 23/12/2022 SRADU RAM 3303009WL0045916 SRADU RAM 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006412 MR SARADHU RAM STATE BANK OF INDIA(508548)
83 DONDILOHARA CH-03-009-098-003/56
() 		3303009000NRG23231220221133799 23/12/2022 UAMA BAI 3303009WL0045916 UAMA BAI 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006387 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 DONDILOHARA CH-03-009-098-003/57
() 		3303009000NRG23231220221133800 23/12/2022 JGMOHAN 3303009WL0045916 JGMOHAN 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006359 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 DONDILOHARA CH-03-009-098-003/58
() 		3303009000NRG23231220221133801 23/12/2022 SUKARO BAI 3303009WL0045916 SUKARO BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006404 MRS SUKARO BAI STATE BANK OF INDIA(508548)
86 DONDILOHARA CH-03-009-098-003/6
() 		3303009000NRG23231220221133802 23/12/2022 MEENA BAI 3303009WL0045916 MEENA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006382 MRS MINA BAI STATE BANK OF INDIA(508548)
87 DONDILOHARA CH-03-009-098-003/61
() 		3303009000NRG23231220221133803 23/12/2022 RAM KUMAR 3303009WL0045916 RAM KUMAR 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006365 MR RAM KUMAR STATE BANK OF INDIA(508548)
88 DONDILOHARA CH-03-009-098-003/63
() 		3303009000NRG23231220221133804 23/12/2022 SAVITA BAI 3303009WL0045916 SAVITA BAI 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006370 MRS SAVITA BAI STATE BANK OF INDIA(508548)
89 DONDILOHARA CH-03-009-098-003/64
() 		3303009000NRG23231220221133805 23/12/2022 MALTI BAI 3303009WL0045916 MALTI BAI 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006386 MRS MALTI BAI STATE BANK OF INDIA(508548)
90 DONDILOHARA CH-03-009-098-003/65
() 		3303009000NRG23231220221133806 23/12/2022 LAKHAN LAL 3303009WL0045916 LAKHAN LAL 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006368 Mr. LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
91 DONDILOHARA CH-03-009-098-003/67
() 		3303009000NRG23231220221133808 23/12/2022 DHANESHWARI 3303009WL0045916 DHANESHWARI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006369 MISS DHANESHWARI KOPARYA STATE BANK OF INDIA(508548)
92 DONDILOHARA CH-03-009-098-003/70
() 		3303009000NRG23231220221133810 23/12/2022 DASMT 3303009WL0045916 DASMT 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006415 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
93 DONDILOHARA CH-03-009-098-003/71
() 		3303009000NRG23231220221133811 23/12/2022 MOHAN 3303009WL0045916 MOHAN 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006396 MR MOHAN LAL BHUARYA STATE BANK OF INDIA(508548)
94 DONDILOHARA CH-03-009-098-003/72
() 		3303009000NRG23231220221133812 23/12/2022 BHAGWANTIN BAI 3303009WL0045916 BHAGWANTIN BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006390 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
95 DONDILOHARA CH-03-009-098-003/73
() 		3303009000NRG23231220221133813 23/12/2022 SAROJ BAI 3303009WL0045916 SAROJ BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006409 MRS SAROJ BAI STATE BANK OF INDIA(508548)
96 DONDILOHARA CH-03-009-098-003/74
() 		3303009000NRG23231220221133814 23/12/2022 THAGIYA BAI 3303009WL0045916 THAGIYA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006348 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
97 DONDILOHARA CH-03-009-098-003/75
() 		3303009000NRG23231220221133815 23/12/2022 NEELAM 3303009WL0045916 NEELAM 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006350 MRS NEELAM BAI VISHWAKARMA STATE BANK OF INDIA(508548)
98 DONDILOHARA CH-03-009-098-003/76
() 		3303009000NRG23231220221133816 23/12/2022 RAJKUMAR 3303009WL0045916 RAJKUMAR 00415 SBIN0003758 408 408 Processed 28/12/2022 7472006363 MR RAJKUMAR KHARGIYA STATE BANK OF INDIA(508548)
99 DONDILOHARA CH-03-009-098-003/77
() 		3303009000NRG23231220221133817 23/12/2022 AASHA BAI 3303009WL0045916 AASHA BAI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006388 MRS ASHA BAI STATE BANK OF INDIA(508548)
100 DONDILOHARA CH-03-009-098-003/78
() 		3303009000NRG23231220221133818 23/12/2022 RAMNIVAS 3303009WL0045916 RAMNIVAS 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006366 MR RAMNIWAS MANKAR STATE BANK OF INDIA(508548)
101 DONDILOHARA CH-03-009-098-003/8
() 		3303009000NRG23231220221133819 23/12/2022 KAMLA BAI 3303009WL0045916 KAMLA BAI 00415 SBIN0003758 612 612 Processed 28/12/2022 7472006372 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DONDILOHARA CH-03-009-098-003/82
() 		3303009000NRG23231220221133821 23/12/2022 BHARTI 3303009WL0045916 BHARTI 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006408 MRS BHARTI BAI STATE BANK OF INDIA(508548)
103 DONDILOHARA CH-03-009-098-003/86
() 		3303009000NRG23231220221133822 23/12/2022 PUNITA 3303009WL0045916 PUNITA 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006374 MRS PUNITA BAI STATE BANK OF INDIA(508548)
104 DONDILOHARA CH-03-009-098-003/92
() 		3303009000NRG23231220221133823 23/12/2022 BHANUPRASHAD 3303009WL0045916 BHANUPRASHAD 00415 SBIN0003758 816 816 Processed 28/12/2022 7472006357 MR BHANUPRASADMANDAVI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 54876 54876
105 DONDILOHARA CH-03-009-045-001/105
() 		3303009000NRG23231220221133727 23/12/2022 DILESHWARI 3303009WL0045914 DILESHWARI 00415 SBIN0009417 204 204 Processed 28/12/2022 7472006376 MRS DILESHVARI VISVAKARMA STATE BANK OF INDIA(508548)
106 DONDILOHARA CH-03-009-045-001/105
() 		3303009000NRG23231220221133726 23/12/2022 DILESHWARI 3303009WL0045914 DILESHWARI 00415 SBIN0009417 204 204 Processed 28/12/2022 7472006375 MRS DILESHVARI VISVAKARMA STATE BANK OF INDIA(508548)
SubTotal 408 408
107 DONDILOHARA CH-03-009-098-003/3
() 		3303009000NRG23231220221133772 23/12/2022 Umesh kumar 3303009WL0045916 Umesh kumar 00691 IPOS0000001 612 612 Processed 28/12/2022 7472006343 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DONDILOHARA CH-03-009-098-003/50
() 		3303009000NRG23231220221133794 23/12/2022 BHUNESHWAR 3303009WL0045916 BHUNESHWAR 00691 IPOS0000001 612 612 Processed 28/12/2022 7472006344 MR BHUNESHWAR SINGH BHUARYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 68748 68748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_231222APB_FTO_345463 Bank of Baroda BARB0DBDERI DEORI 2448
2 DONDILOHARA CH3303009_231222APB_FTO_345463 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 1632
3 DONDILOHARA CH3303009_231222APB_FTO_345463 CHHATISGARH GRAMIN BANK CRGB0008123 DUDHELI 8160
4 DONDILOHARA CH3303009_231222APB_FTO_345463 State Bank of India SBIN0003758 DONDI LOHARA 54876
5 DONDILOHARA CH3303009_231222APB_FTO_345463 State Bank of India SBIN0009417 SUREGAON 408
6 DONDILOHARA CH3303009_231222APB_FTO_345463 India Post Payments Bank IPOS0000001 BALOD 1224

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