Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303009_310123APB_FTO_445008
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-03-009-027-001/205
() 		3303009000NRG23310120231727321 31/01/2023 JYOTI SAHU 3303009WL0060875 JYOTI SAHU 00093 CRGB0000901 1224 1224 Processed 06/02/2023 8524200047 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 DONDILOHARA CH-03-009-027-001/386
() 		3303009000NRG23310120231727343 31/01/2023 ajay kumar deshlahare 3303009WL0060875 ajay kumar deshlahare 00093 CRGB0008118 1224 1224 Processed 06/02/2023 8524200062 Mr. AJAY KUMAR DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 DONDILOHARA CH-03-009-077-001/194
() 		3303009000NRG23310120231726524 31/01/2023 CHANDRIKA 3303009WL0060856 CHANDRIKA 00093 CRGB0008121 816 816 Processed 06/02/2023 8524200048 MRS CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 816 816
4 DONDILOHARA CH-03-009-081-001/282
() 		3303009000NRG23310120231727142 31/01/2023 KAMLESHWARI 3303009WL0060872 KAMLESHWARI 00093 CRGB0008149 1020 1020 Processed 06/02/2023 8524200061 Mrs. KAMLESHWARIBAI & KHUSHI RAVTE CHHATTISGARH GRAMIN BANK(607214)
5 DONDILOHARA CH-03-009-081-001/330
() 		3303009000NRG23310120231727143 31/01/2023 LUKESH KUMAR 3303009WL0060872 LUKESH KUMAR 00093 CRGB0008149 408 408 Processed 06/02/2023 8524200056 LOKESH KUMAR/ALALI RAM CHHATTISGARH GRAMIN BANK(607214)
6 DONDILOHARA CH-03-009-081-001/473
() 		3303009000NRG23310120231727144 31/01/2023 YOGESHVARI 3303009WL0060872 YOGESHVARI 00093 CRGB0008149 1020 1020 Processed 06/02/2023 8524200057 Mrs. YOGESHARI BAI GAWRE CHHATTISGARH GRAMIN BANK(607214)
7 DONDILOHARA CH-03-009-081-001/479
() 		3303009000NRG23310120231727145 31/01/2023 GAYTRI KORRAM 3303009WL0060872 GAYTRI KORRAM 00093 CRGB0008149 1020 1020 Processed 06/02/2023 8524200059 Mrs. GAYATRIBAI AND KALPANA KOMRE CHHATTISGARH GRAMIN BANK(607214)
8 DONDILOHARA CH-03-009-081-001/63
() 		3303009000NRG23310120231727146 31/01/2023 UTTAM BAI 3303009WL0060872 UTTAM BAI 00093 CRGB0008149 408 408 Processed 06/02/2023 8524200050 Mrs. SMT. UTAM BAI W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
9 DONDILOHARA CH-03-009-081-001/93
() 		3303009000NRG23310120231727147 31/01/2023 TORAN LAL 3303009WL0060872 TORAN LAL 00093 CRGB0008149 408 408 Processed 06/02/2023 8524200051 Mr. TORAN LAL S/O FULSINGH LAL CHHATTISGARH GRAMIN BANK(607214)
10 DONDILOHARA CH-03-009-082-001/101
() 		3303009000NRG23310120231727024 31/01/2023 BIRJHA BAI 3303009WL0060866 BIRJHA BAI 00093 CRGB0008149 600 600 Processed 06/02/2023 8524200060 Mrs. BIRJHABAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
11 DONDILOHARA CH-03-009-082-001/123
() 		3303009000NRG23310120231727025 31/01/2023 HIRAMAN 3303009WL0060866 HIRAMAN 00093 CRGB0008149 1000 1000 Processed 06/02/2023 8524200054 Ms. SONARI BAI HIRAMAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 DONDILOHARA CH-03-009-082-001/132
() 		3303009000NRG23310120231727027 31/01/2023 RAMTEKE 3303009WL0060866 RAMTEKE 00093 CRGB0008149 1000 1000 Processed 06/02/2023 8524200055 Mr. DUJRAM & RAMTEK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 DONDILOHARA CH-03-009-082-001/16
() 		3303009000NRG23310120231727034 31/01/2023 HEERA LAL 3303009WL0060866 HEERA LAL 00093 CRGB0008149 1000 1000 Processed 06/02/2023 8524200049 Mr. HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
14 DONDILOHARA CH-03-009-082-001/36
() 		3303009000NRG23310120231726293 31/01/2023 RADHABAI 3303009WL0060852 RADHABAI 00093 CRGB0008149 1200 1200 Processed 06/02/2023 8524200053 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
15 DONDILOHARA CH-03-009-082-001/37
() 		3303009000NRG23310120231726294 31/01/2023 manu bai 3303009WL0060852 manu bai 00093 CRGB0008149 1200 1200 Processed 06/02/2023 8524200058 Mrs. MANU BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
16 DONDILOHARA CH-03-009-082-002/167
() 		3303009000NRG23310120231727127 31/01/2023 SANTOSH 3303009WL0060871 SANTOSH 00093 CRGB0008149 816 816 Processed 06/02/2023 8524200052 SANTOSH/BISRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11100 11100
17 DONDILOHARA CH-03-009-077-001/10
() 		3303009000NRG23310120231726472 31/01/2023 ANSU BAI 3303009WL0060856 ANSU BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200015 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
18 DONDILOHARA CH-03-009-077-001/101
() 		3303009000NRG23310120231726475 31/01/2023 HIRAMAN 3303009WL0060856 HIRAMAN 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200064 MR HIRAMAN SINGH DEVANGAN STATE BANK OF INDIA(508548)
19 DONDILOHARA CH-03-009-077-001/101
() 		3303009000NRG23310120231726474 31/01/2023 POKRAJ 3303009WL0060856 POKRAJ 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200044 MR POKHRAJ DEWANGAN STATE BANK OF INDIA(508548)
20 DONDILOHARA CH-03-009-077-001/102
() 		3303009000NRG23310120231727005 31/01/2023 KHORBHARIN 3303009WL0060865 KHORBHARIN 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200006 MRS KHORBAHRIN NETAM STATE BANK OF INDIA(508548)
21 DONDILOHARA CH-03-009-077-001/113
() 		3303009000NRG23310120231726481 31/01/2023 RADHIKA BAI 3303009WL0060856 RADHIKA BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200033 MRS RADHIKA BAI SORI STATE BANK OF INDIA(508548)
22 DONDILOHARA CH-03-009-077-001/114
() 		3303009000NRG23310120231726482 31/01/2023 REKHA BAI 3303009WL0060856 REKHA BAI 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200005 REKHA KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DONDILOHARA CH-03-009-077-001/118
() 		3303009000NRG23310120231726485 31/01/2023 SIMA BAI 3303009WL0060856 SIMA BAI 00415 SBIN0003758 408 408 Processed 06/02/2023 8524200003 MISS SIMA BAI STATE BANK OF INDIA(508548)
24 DONDILOHARA CH-03-009-077-001/119
() 		3303009000NRG23310120231726486 31/01/2023 NIRA BAI 3303009WL0060856 NIRA BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200012 MRS NIRABAI CHINDA STATE BANK OF INDIA(508548)
25 DONDILOHARA CH-03-009-077-001/126
() 		3303009000NRG23310120231726489 31/01/2023 SANTRI BAI 3303009WL0060856 SANTRI BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200023 MRS SANTRI BAI STATE BANK OF INDIA(508548)
26 DONDILOHARA CH-03-009-077-001/13
() 		3303009000NRG23310120231726491 31/01/2023 Parmeshwari 3303009WL0060856 Parmeshwari 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200042 MRS PARMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
27 DONDILOHARA CH-03-009-077-001/130
() 		3303009000NRG23310120231726492 31/01/2023 RUKHMANI 3303009WL0060856 RUKHMANI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200065 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
28 DONDILOHARA CH-03-009-077-001/137
() 		3303009000NRG23310120231726493 31/01/2023 JANKI BAI 3303009WL0060856 JANKI BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200019 MRS JANKI BAI DHALENDRA STATE BANK OF INDIA(508548)
29 DONDILOHARA CH-03-009-077-001/138
() 		3303009000NRG23310120231726494 31/01/2023 RUPU BAI 3303009WL0060856 RUPU BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200038 MRS RUPA BAI STATE BANK OF INDIA(508548)
30 DONDILOHARA CH-03-009-077-001/14
() 		3303009000NRG23310120231726495 31/01/2023 KALINBAI 3303009WL0060856 KALINBAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200025 MRS KALIN BAI STATE BANK OF INDIA(508548)
31 DONDILOHARA CH-03-009-077-001/143
() 		3303009000NRG23310120231726497 31/01/2023 TAMESWARI 3303009WL0060856 TAMESWARI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200020 MRS TAMESHWARI BAI NAGVANSHI STATE BANK OF INDIA(508548)
32 DONDILOHARA CH-03-009-077-001/144
() 		3303009000NRG23310120231726498 31/01/2023 ANITA 3303009WL0060856 ANITA 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200037 MRS ANITA BAI SEWATA STATE BANK OF INDIA(508548)
33 DONDILOHARA CH-03-009-077-001/146
() 		3303009000NRG23310120231726499 31/01/2023 BHUPENDRA 3303009WL0060856 BHUPENDRA 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200002 MR BHUPENDRA KUMAR DEWANGAN STATE BANK OF INDIA(508548)
34 DONDILOHARA CH-03-009-077-001/147
() 		3303009000NRG23310120231726500 31/01/2023 GODAVARI 3303009WL0060856 GODAVARI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200017 MRS GODAVRI BAI STATE BANK OF INDIA(508548)
35 DONDILOHARA CH-03-009-077-001/149
() 		3303009000NRG23310120231726502 31/01/2023 BIDO 3303009WL0060856 BIDO 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200031 MRS BIDO BAI OURAIYA STATE BANK OF INDIA(508548)
36 DONDILOHARA CH-03-009-077-001/151
() 		3303009000NRG23310120231726503 31/01/2023 Tijan 3303009WL0060856 Tijan 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200045 MR TIJAN SINHA STATE BANK OF INDIA(508548)
37 DONDILOHARA CH-03-009-077-001/153
() 		3303009000NRG23310120231726505 31/01/2023 SONKUVAR 3303009WL0060856 SONKUVAR 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200021 MRS SON BAI STATE BANK OF INDIA(508548)
38 DONDILOHARA CH-03-009-077-001/154
() 		3303009000NRG23310120231726506 31/01/2023 SANTOSHI BAI 3303009WL0060856 SANTOSHI BAI 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200063 SANTOSHI BAI BANDHAN BANK LIMITED(508753)
39 DONDILOHARA CH-03-009-077-001/159
() 		3303009000NRG23310120231726507 31/01/2023 BISAMT 3303009WL0060856 BISAMT 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200009 BISMAT BAI BANDHAN BANK LIMITED(508753)
40 DONDILOHARA CH-03-009-077-001/166
() 		3303009000NRG23310120231726509 31/01/2023 Naresh 3303009WL0060856 Naresh 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200034 MRS NARESH KUMAR NETAM STATE BANK OF INDIA(508548)
41 DONDILOHARA CH-03-009-077-001/17
() 		3303009000NRG23310120231726511 31/01/2023 JAIN BAI 3303009WL0060856 JAIN BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200011 MRS JAIN BAI STATE BANK OF INDIA(508548)
42 DONDILOHARA CH-03-009-077-001/171
() 		3303009000NRG23310120231726512 31/01/2023 RAJIM 3303009WL0060856 RAJIM 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200022 Mrs. RAJIM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 DONDILOHARA CH-03-009-077-001/172
() 		3303009000NRG23310120231726513 31/01/2023 DROPATIBAI 3303009WL0060856 DROPATIBAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200024 MRS DRAUPATI BAI STATE BANK OF INDIA(508548)
44 DONDILOHARA CH-03-009-077-001/177
() 		3303009000NRG23310120231726516 31/01/2023 ASVANI 3303009WL0060856 ASVANI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200014 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
45 DONDILOHARA CH-03-009-077-001/178
() 		3303009000NRG23310120231726517 31/01/2023 PUSHPA 3303009WL0060856 PUSHPA 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200066 MRS PUSHPABAI NETAM STATE BANK OF INDIA(508548)
46 DONDILOHARA CH-03-009-077-001/179
() 		3303009000NRG23310120231726518 31/01/2023 SURESH 3303009WL0060856 SURESH 00415 SBIN0003758 204 204 Processed 06/02/2023 8524200040 MR SURESH KUMAR NETAM STATE BANK OF INDIA(508548)
47 DONDILOHARA CH-03-009-077-001/18
() 		3303009000NRG23310120231726519 31/01/2023 BIMLA BAI 3303009WL0060856 BIMLA BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200007 MRS VIMLABAI TARAM STATE BANK OF INDIA(508548)
48 DONDILOHARA CH-03-009-077-001/181
() 		3303009000NRG23310120231726520 31/01/2023 RUPESH KUMAR 3303009WL0060856 RUPESH KUMAR 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200041 MR RUPESH KUMAR MEDIYA STATE BANK OF INDIA(508548)
49 DONDILOHARA CH-03-009-077-001/190
() 		3303009000NRG23310120231727010 31/01/2023 Bhagan lal 3303009WL0060865 Bhagan lal 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200028 MR BHAJAN LAL NETAM STATE BANK OF INDIA(508548)
50 DONDILOHARA CH-03-009-077-001/195
() 		3303009000NRG23310120231726525 31/01/2023 LAXMIBAI 3303009WL0060856 LAXMIBAI 00415 SBIN0003758 612 612 Processed 06/02/2023 8524200027 LAXMI BAI BANDHAN BANK LIMITED(508753)
51 DONDILOHARA CH-03-009-077-001/196
() 		3303009000NRG23310120231726526 31/01/2023 KHEMIN BAI 3303009WL0060856 KHEMIN BAI 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200032 MRS KHENIN BAI SORI STATE BANK OF INDIA(508548)
52 DONDILOHARA CH-03-009-077-001/197
() 		3303009000NRG23310120231726527 31/01/2023 Yogeshwari 3303009WL0060856 Yogeshwari 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200004 MRS YOGESHWARI MANDAVI STATE BANK OF INDIA(508548)
53 DONDILOHARA CH-03-009-077-001/198
() 		3303009000NRG23310120231726528 31/01/2023 BITANBAI 3303009WL0060856 BITANBAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200043 MRS BITAN BAI YADAV STATE BANK OF INDIA(508548)
54 DONDILOHARA CH-03-009-077-001/2
() 		3303009000NRG23310120231727012 31/01/2023 DASIN BAI 3303009WL0060865 DASIN BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200039 MRS DASIN BAI STATE BANK OF INDIA(508548)
55 DONDILOHARA CH-03-009-077-001/2-A
() 		3303009000NRG23310120231727013 31/01/2023 MAHVIR 3303009WL0060865 MAHVIR 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200036 MR MAHAVIR PATOTI STATE BANK OF INDIA(508548)
56 DONDILOHARA CH-03-009-077-001/20
() 		3303009000NRG23310120231726529 31/01/2023 TRIVENI 3303009WL0060856 TRIVENI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200030 MRS TRIVENI YADAV STATE BANK OF INDIA(508548)
57 DONDILOHARA CH-03-009-077-001/4
() 		3303009000NRG23310120231727017 31/01/2023 HEMINBAI 3303009WL0060865 HEMINBAI 00415 SBIN0003758 816 816 Processed 06/02/2023 8524199996 MRS HEMIN BAI SINHA STATE BANK OF INDIA(508548)
58 DONDILOHARA CH-03-009-077-001/45
() 		3303009000NRG23310120231727018 31/01/2023 SAMUND BAI 3303009WL0060865 SAMUND BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200035 MRS SAMUND BAI UIKA STATE BANK OF INDIA(508548)
59 DONDILOHARA CH-03-009-077-001/51
() 		3303009000NRG23310120231726531 31/01/2023 ANJANI BAI 3303009WL0060856 ANJANI BAI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200013 MRS ANJNI BAI STATE BANK OF INDIA(508548)
60 DONDILOHARA CH-03-009-077-001/64
() 		3303009000NRG23310120231727020 31/01/2023 SUMITRA 3303009WL0060865 SUMITRA 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200008 Mr. SHUKAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 DONDILOHARA CH-03-009-077-001/71
() 		3303009000NRG23310120231727021 31/01/2023 UMESHWARI 3303009WL0060865 UMESHWARI 00415 SBIN0003758 816 816 Processed 06/02/2023 8524200026 MRS HUMESHWARI TARAM STATE BANK OF INDIA(508548)
62 DONDILOHARA CH-03-009-077-001/76
() 		3303009000NRG23310120231727022 31/01/2023 KUMAR SING 3303009WL0060865 KUMAR SING 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200029 MR KUMAR SINGH STATE BANK OF INDIA(508548)
63 DONDILOHARA CH-03-009-077-001/8
() 		3303009000NRG23310120231727023 31/01/2023 SEVATI 3303009WL0060865 SEVATI 00415 SBIN0003758 1020 1020 Processed 06/02/2023 8524200010 MRS SEBATI BAI STATE BANK OF INDIA(508548)
SubTotal 44268 44268
64 DONDILOHARA CH-03-009-027-001/106
() 		3303009000NRG23310120231727308 31/01/2023 RADH BAI 3303009WL0060875 RADH BAI 00415 SBIN0009417 816 816 Processed 06/02/2023 8524200067 MRS RADHA BAI BANJARE STATE BANK OF INDIA(508548)
65 DONDILOHARA CH-03-009-027-001/111
() 		3303009000NRG23310120231727309 31/01/2023 DEVA BAI 3303009WL0060875 DEVA BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199998 MRS DEWA BAI RAWTE STATE BANK OF INDIA(508548)
66 DONDILOHARA CH-03-009-027-001/120
() 		3303009000NRG23310120231727312 31/01/2023 RADHA BAI 3303009WL0060875 RADHA BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199993 MRS RADHA BAI KOLIYARA STATE BANK OF INDIA(508548)
67 DONDILOHARA CH-03-009-027-001/130
() 		3303009000NRG23310120231727313 31/01/2023 LALITA BAI 3303009WL0060875 LALITA BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199992 MRS LALITA BAI MALIYA STATE BANK OF INDIA(508548)
68 DONDILOHARA CH-03-009-027-001/138
() 		3303009000NRG23310120231727315 31/01/2023 ISWARI BAI 3303009WL0060875 ISWARI BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524200069 MRS ISHWERI BAI THAKUR STATE BANK OF INDIA(508548)
69 DONDILOHARA CH-03-009-027-001/25
() 		3303009000NRG23310120231727325 31/01/2023 BISAHIN BAI 3303009WL0060875 BISAHIN BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199990 MRS BISAHIN BAI RAGADA STATE BANK OF INDIA(508548)
70 DONDILOHARA CH-03-009-027-001/26
() 		3303009000NRG23310120231727327 31/01/2023 ANITA BAI 3303009WL0060875 ANITA BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199994 MRS ANITA BAI JOSHI STATE BANK OF INDIA(508548)
71 DONDILOHARA CH-03-009-027-001/276
() 		3303009000NRG23310120231727330 31/01/2023 ANUSAIYA 3303009WL0060875 ANUSAIYA 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199997 MRS ANUSUIYA BAI WO GADIKRAM KAUSHIK STATE BANK OF INDIA(508548)
72 DONDILOHARA CH-03-009-027-001/3
() 		3303009000NRG23310120231727333 31/01/2023 TIJAN BAI 3303009WL0060875 TIJAN BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199991 MRS TEEJAN BAI MALIYA STATE BANK OF INDIA(508548)
73 DONDILOHARA CH-03-009-027-001/306
() 		3303009000NRG23310120231727335 31/01/2023 GULAB SINGH 3303009WL0060875 GULAB SINGH 00415 SBIN0009417 1020 1020 Processed 06/02/2023 8524200000 MR GULAB SINGH VINOD STATE BANK OF INDIA(508548)
74 DONDILOHARA CH-03-009-027-001/339
() 		3303009000NRG23310120231727338 31/01/2023 LOKNATH 3303009WL0060875 LOKNATH 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199999 MR LOKNATH CHURENDRA STATE BANK OF INDIA(508548)
75 DONDILOHARA CH-03-009-027-001/400
() 		3303009000NRG23310120231727345 31/01/2023 bedu bai 3303009WL0060875 bedu bai 00415 SBIN0009417 1020 1020 Processed 06/02/2023 8524200018 MRS BEDU BAI STATE BANK OF INDIA(508548)
76 DONDILOHARA CH-03-009-027-001/53
() 		3303009000NRG23310120231727350 31/01/2023 KRIPAL 3303009WL0060875 KRIPAL 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524200068 MR KRIPAL THAKUR STATE BANK OF INDIA(508548)
77 DONDILOHARA CH-03-009-027-001/66
() 		3303009000NRG23310120231727353 31/01/2023 USA BAI 3303009WL0060875 USA BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524200001 MRS USHA BAI MALIYA STATE BANK OF INDIA(508548)
78 DONDILOHARA CH-03-009-027-001/71
() 		3303009000NRG23310120231727355 31/01/2023 gaya bai 3303009WL0060875 gaya bai 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524200016 MRS GAYA BAI STATE BANK OF INDIA(508548)
79 DONDILOHARA CH-03-009-027-001/9
() 		3303009000NRG23310120231727359 31/01/2023 HIRONDI BAI 3303009WL0060875 HIRONDI BAI 00415 SBIN0009417 1224 1224 Processed 06/02/2023 8524199995 MRS HIRONDI BAI CHURENDRA STATE BANK OF INDIA(508548)
SubTotal 18768 18768
80 DONDILOHARA CH-03-009-027-001/356
() 		3303009000NRG23310120231727339 31/01/2023 RADHE LAL 3303009WL0060875 RADHE LAL 00468 UBIN0554944 1224 1224 Processed 06/02/2023 8524200046 Mr. RADHE LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
81 DONDILOHARA CH-03-009-082-001/46
() 		3303009000NRG23310120231726298 31/01/2023 DHANESHWARI 3303009WL0060852 DHANESHWARI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 8524199989 DHANESHAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 79824 79824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDILOHARA CH3303009_310123APB_FTO_445008 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 1224
2 DONDILOHARA CH3303009_310123APB_FTO_445008 CHHATISGARH GRAMIN BANK CRGB0008118 DEORI Balod 1224
3 DONDILOHARA CH3303009_310123APB_FTO_445008 CHHATISGARH GRAMIN BANK CRGB0008121 DONDI LOHARA 816
4 DONDILOHARA CH3303009_310123APB_FTO_445008 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 11100
5 DONDILOHARA CH3303009_310123APB_FTO_445008 State Bank of India SBIN0003758 DONDI LOHARA 44268
6 DONDILOHARA CH3303009_310123APB_FTO_445008 State Bank of India SBIN0009417 SUREGAON 18768
7 DONDILOHARA CH3303009_310123APB_FTO_445008 Union Bank of India UBIN0554944 RAJNANDGAON 1224
8 DONDILOHARA CH3303009_310123APB_FTO_445008 India Post Payments Bank IPOS0000001 RAJNANDGAON 1200

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