Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303010_161222APB_FTO_328669
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 BALOD CH-03-010-018-002/153
() 		3303010000NRG23161220221075764 16/12/2022 tuleshvari 3303010WL0043507 tuleshvari 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476257 TULESHWARI BANDHAN BANK LIMITED(508753)
2 BALOD CH-03-010-018-002/153
() 		3303010000NRG23161220221075763 16/12/2022 tuleshvari 3303010WL0043507 tuleshvari 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476256 TULESHWARI BANDHAN BANK LIMITED(508753)
3 BALOD CH-03-010-018-002/153
() 		3303010000NRG23161220221075762 16/12/2022 tuleshvari 3303010WL0043507 tuleshvari 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476255 TULESHWARI BANDHAN BANK LIMITED(508753)
4 BALOD CH-03-010-018-002/445
() 		3303010000NRG23161220221075770 16/12/2022 PRIT BAI 3303010WL0043507 PRIT BAI 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476260 PRIT BAI WO MANSINGH BANK OF BARODA(606985)
5 BALOD CH-03-010-018-002/445
() 		3303010000NRG23161220221075769 16/12/2022 PRIT BAI 3303010WL0043507 PRIT BAI 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476259 PRIT BAI WO MANSINGH BANK OF BARODA(606985)
6 BALOD CH-03-010-018-002/445
() 		3303010000NRG23161220221075768 16/12/2022 PRIT BAI 3303010WL0043507 PRIT BAI 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476258 PRIT BAI WO MANSINGH BANK OF BARODA(606985)
7 BALOD CH-03-010-018-002/500
() 		3303010000NRG23161220221075774 16/12/2022 GULAPA 3303010WL0043507 GULAPA 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476254 GULAPA BAI NETAM WO TILAK RAM NETAM BANK OF BARODA(606985)
8 BALOD CH-03-010-018-002/500
() 		3303010000NRG23161220221075773 16/12/2022 GULAPA 3303010WL0043507 GULAPA 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476253 GULAPA BAI NETAM WO TILAK RAM NETAM BANK OF BARODA(606985)
9 BALOD CH-03-010-018-002/500
() 		3303010000NRG23161220221075772 16/12/2022 GULAPA 3303010WL0043507 GULAPA 00045 BARB0BALODX 204 204 Processed 23/12/2022 7375476252 GULAPA BAI NETAM WO TILAK RAM NETAM BANK OF BARODA(606985)
SubTotal 1836 1836
10 BALOD CH-03-010-027-002/224
() 		3303010000NRG23161220221073459 16/12/2022 Sohadra bai 3303010WL0043421 Sohadra bai 00048 BKID0009315 612 612 Processed 23/12/2022 7375476327 MRS SAUHADRA YADAV STATE BANK OF INDIA(508548)
SubTotal 612 612
11 BALOD CH-03-010-027-002/225
() 		3303010000NRG23161220221073460 16/12/2022 Niranjan 3303010WL0043421 Niranjan 00078 CNRB0005206 612 612 Processed 23/12/2022 7375476301 NIRANJAN SINGH CANARA BANK(508532)
SubTotal 612 612
12 BALOD CH-03-010-012-001/35
() 		3303010000NRG23161220221074653 16/12/2022 JALAM 3303010WL0043470 JALAM 00093 CRGB0008106 612 612 Processed 23/12/2022 7375476268 Mr. JALAM SINGH S/O BHUNESHWAR RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
13 BALOD CH-03-010-012-001/99
() 		3303010000NRG23161220221074655 16/12/2022 BHEEM 3303010WL0043470 BHEEM 00093 CRGB0008106 408 408 Processed 23/12/2022 7375476288 Mr. BHIM RAM CHHATTISGARH GRAMIN BANK(607214)
14 BALOD CH-03-010-018-002/50
() 		3303010000NRG23161220221075771 16/12/2022 SUMITRA 3303010WL0043507 SUMITRA 00093 CRGB0008106 204 204 Processed 23/12/2022 7375476275 Mrs. SUMITRA BAI W/O BYASANARAYAN . CHHATTISGARH GRAMIN BANK(607214)
15 BALOD CH-03-010-018-002/65
() 		3303010000NRG23161220221075780 16/12/2022 dhaneshwari 3303010WL0043507 dhaneshwari 00093 CRGB0008106 204 204 Processed 23/12/2022 7375476278 DHANESHWARI SINHA W O DHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
16 BALOD CH-03-010-018-002/65
() 		3303010000NRG23161220221075779 16/12/2022 dhaneshwari 3303010WL0043507 dhaneshwari 00093 CRGB0008106 204 204 Processed 23/12/2022 7375476277 DHANESHWARI SINHA W O DHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
17 BALOD CH-03-010-018-002/65
() 		3303010000NRG23161220221075778 16/12/2022 dhaneshwari 3303010WL0043507 dhaneshwari 00093 CRGB0008106 204 204 Processed 23/12/2022 7375476276 DHANESHWARI SINHA W O DHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
18 BALOD CH-03-010-003-001/245
() 		3303010000NRG23161220221075258 16/12/2022 bhikham singh 3303010WL0043482 bhikham singh 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476291 Mr. BHEEKHAM SINGH YADAV S/O CHAITRAM YA CHHATTISGARH GRAMIN BANK(607214)
19 BALOD CH-03-010-003-001/245
() 		3303010000NRG23161220221075262 16/12/2022 bhikham singh 3303010WL0043482 bhikham singh 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476289 Mr. BHEEKHAM SINGH YADAV S/O CHAITRAM YA CHHATTISGARH GRAMIN BANK(607214)
20 BALOD CH-03-010-003-001/245
() 		3303010000NRG23161220221075260 16/12/2022 bhikham singh 3303010WL0043482 bhikham singh 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476290 Mr. BHEEKHAM SINGH YADAV S/O CHAITRAM YA CHHATTISGARH GRAMIN BANK(607214)
21 BALOD CH-03-010-003-001/245
() 		3303010000NRG23161220221075259 16/12/2022 saroj bai 3303010WL0043482 saroj bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476265 Mrs. SAROJ BAI YADAV W/O BHIKHAM SINGH Y CHHATTISGARH GRAMIN BANK(607214)
22 BALOD CH-03-010-003-001/245
() 		3303010000NRG23161220221075261 16/12/2022 saroj bai 3303010WL0043482 saroj bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476267 Mrs. SAROJ BAI YADAV W/O BHIKHAM SINGH Y CHHATTISGARH GRAMIN BANK(607214)
23 BALOD CH-03-010-003-001/245
() 		3303010000NRG23161220221075263 16/12/2022 saroj bai 3303010WL0043482 saroj bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476266 Mrs. SAROJ BAI YADAV W/O BHIKHAM SINGH Y CHHATTISGARH GRAMIN BANK(607214)
24 BALOD CH-03-010-003-001/249
() 		3303010000NRG23161220221075602 16/12/2022 CHAMELI 3303010WL0043493 CHAMELI 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476309 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
25 BALOD CH-03-010-003-001/249
() 		3303010000NRG23161220221075601 16/12/2022 CHAMELI 3303010WL0043493 CHAMELI 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476308 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
26 BALOD CH-03-010-003-001/249
() 		3303010000NRG23161220221075600 16/12/2022 CHAMELI 3303010WL0043493 CHAMELI 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476307 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
27 BALOD CH-03-010-003-001/259
() 		3303010000NRG23161220221075264 16/12/2022 ARVIND 3303010WL0043482 ARVIND 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476279 Mr. ARVIND KUMAR SAHU S/O SURENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
28 BALOD CH-03-010-003-001/259
() 		3303010000NRG23161220221075266 16/12/2022 ARVIND 3303010WL0043482 ARVIND 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476280 Mr. ARVIND KUMAR SAHU S/O SURENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
29 BALOD CH-03-010-003-001/259
() 		3303010000NRG23161220221075268 16/12/2022 ARVIND 3303010WL0043482 ARVIND 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476281 Mr. ARVIND KUMAR SAHU S/O SURENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
30 BALOD CH-03-010-003-001/259
() 		3303010000NRG23161220221075267 16/12/2022 RAMESHWARI 3303010WL0043482 RAMESHWARI 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476320 Mrs. RAMESHWARI SARWA W/O ARVIND KUMAR S CHHATTISGARH GRAMIN BANK(607214)
31 BALOD CH-03-010-003-001/259
() 		3303010000NRG23161220221075269 16/12/2022 RAMESHWARI 3303010WL0043482 RAMESHWARI 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476319 Mrs. RAMESHWARI SARWA W/O ARVIND KUMAR S CHHATTISGARH GRAMIN BANK(607214)
32 BALOD CH-03-010-003-001/259
() 		3303010000NRG23161220221075265 16/12/2022 RAMESHWARI 3303010WL0043482 RAMESHWARI 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476321 Mrs. RAMESHWARI SARWA W/O ARVIND KUMAR S CHHATTISGARH GRAMIN BANK(607214)
33 BALOD CH-03-010-003-001/3
() 		3303010000NRG23161220221075430 16/12/2022 lalita bai 3303010WL0043486 lalita bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476304 LALITA BAI W/O CHHBI LAL SAHU BANK OF BARODA(606985)
34 BALOD CH-03-010-003-001/3
() 		3303010000NRG23161220221075429 16/12/2022 lalita bai 3303010WL0043486 lalita bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476303 LALITA BAI W/O CHHBI LAL SAHU BANK OF BARODA(606985)
35 BALOD CH-03-010-003-001/3
() 		3303010000NRG23161220221075431 16/12/2022 lalita bai 3303010WL0043486 lalita bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476305 LALITA BAI W/O CHHBI LAL SAHU BANK OF BARODA(606985)
36 BALOD CH-03-010-003-001/329
() 		3303010000NRG23161220221075434 16/12/2022 KUSUM GANGBER 3303010WL0043486 KUSUM GANGBER 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476326 KUSUM GANGBER W/O UTTAM KUMAR GANGBER BANK OF BARODA(606985)
37 BALOD CH-03-010-003-001/329
() 		3303010000NRG23161220221075433 16/12/2022 KUSUM GANGBER 3303010WL0043486 KUSUM GANGBER 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476325 KUSUM GANGBER W/O UTTAM KUMAR GANGBER BANK OF BARODA(606985)
38 BALOD CH-03-010-003-001/329
() 		3303010000NRG23161220221075432 16/12/2022 KUSUM GANGBER 3303010WL0043486 KUSUM GANGBER 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476324 KUSUM GANGBER W/O UTTAM KUMAR GANGBER BANK OF BARODA(606985)
39 BALOD CH-03-010-003-001/47
() 		3303010000NRG23161220221075442 16/12/2022 teeju ram 3303010WL0043486 teeju ram 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476287 Mr. TEEJURAM SAHU S/O ANANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 BALOD CH-03-010-003-001/47
() 		3303010000NRG23161220221075440 16/12/2022 teeju ram 3303010WL0043486 teeju ram 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476286 Mr. TEEJURAM SAHU S/O ANANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
41 BALOD CH-03-010-003-001/47
() 		3303010000NRG23161220221075438 16/12/2022 teeju ram 3303010WL0043486 teeju ram 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476285 Mr. TEEJURAM SAHU S/O ANANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
42 BALOD CH-03-010-003-001/47
() 		3303010000NRG23161220221075439 16/12/2022 tiliya bai 3303010WL0043486 tiliya bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476284 Mrs. TILIYA BAI SAHU W/O TEEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BALOD CH-03-010-003-001/47
() 		3303010000NRG23161220221075441 16/12/2022 tiliya bai 3303010WL0043486 tiliya bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476283 Mrs. TILIYA BAI SAHU W/O TEEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BALOD CH-03-010-003-001/47
() 		3303010000NRG23161220221075443 16/12/2022 tiliya bai 3303010WL0043486 tiliya bai 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476282 Mrs. TILIYA BAI SAHU W/O TEEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
45 BALOD CH-03-010-003-001/58
() 		3303010000NRG23161220221075281 16/12/2022 bhagvati 3303010WL0043482 bhagvati 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476312 Mrs. BHAGVATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
46 BALOD CH-03-010-003-001/58
() 		3303010000NRG23161220221075279 16/12/2022 bhagvati 3303010WL0043482 bhagvati 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476311 Mrs. BHAGVATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
47 BALOD CH-03-010-003-001/58
() 		3303010000NRG23161220221075277 16/12/2022 bhagvati 3303010WL0043482 bhagvati 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476310 Mrs. BHAGVATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
48 BALOD CH-03-010-003-001/96
() 		3303010000NRG23161220221075608 16/12/2022 Anil Kumar 3303010WL0043493 Anil Kumar 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476316 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
49 BALOD CH-03-010-003-001/96
() 		3303010000NRG23161220221075606 16/12/2022 Anil Kumar 3303010WL0043493 Anil Kumar 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476317 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
50 BALOD CH-03-010-003-001/96
() 		3303010000NRG23161220221075604 16/12/2022 Anil Kumar 3303010WL0043493 Anil Kumar 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476318 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
51 BALOD CH-03-010-003-001/96
() 		3303010000NRG23161220221075603 16/12/2022 bhanumati 3303010WL0043493 bhanumati 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476313 Mrs. BHANBATI TANDAN CHHATTISGARH GRAMIN BANK(607214)
52 BALOD CH-03-010-003-001/96
() 		3303010000NRG23161220221075605 16/12/2022 bhanumati 3303010WL0043493 bhanumati 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476314 Mrs. BHANBATI TANDAN CHHATTISGARH GRAMIN BANK(607214)
53 BALOD CH-03-010-003-001/96
() 		3303010000NRG23161220221075607 16/12/2022 bhanumati 3303010WL0043493 bhanumati 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476315 Mrs. BHANBATI TANDAN CHHATTISGARH GRAMIN BANK(607214)
54 BALOD CH-03-010-030-002/108
() 		3303010000NRG23161220221073191 16/12/2022 Deman lal 3303010WL0043414 Deman lal 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476323 DEMAN LAL INDIAN OVERSEAS BANK(508541)
55 BALOD CH-03-010-030-002/108
() 		3303010000NRG23161220221073190 16/12/2022 Deman lal 3303010WL0043414 Deman lal 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476322 DEMAN LAL INDIAN OVERSEAS BANK(508541)
56 BALOD CH-03-010-030-002/114
() 		3303010000NRG23161220221073194 16/12/2022 shanti 3303010WL0043414 shanti 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476306 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BALOD CH-03-010-030-002/114
() 		3303010000NRG23161220221073193 16/12/2022 shanti 3303010WL0043414 shanti 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476264 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BALOD CH-03-010-030-002/114
() 		3303010000NRG23161220221073192 16/12/2022 shanti 3303010WL0043414 shanti 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476263 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BALOD CH-03-010-030-002/138
() 		3303010000NRG23161220221073197 16/12/2022 AOMPRKASH 3303010WL0043414 AOMPRKASH 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476274 Mr. OMPRAKASH MANDAVI S/O PARDESH MANDA CHHATTISGARH GRAMIN BANK(607214)
60 BALOD CH-03-010-030-002/138
() 		3303010000NRG23161220221073196 16/12/2022 AOMPRKASH 3303010WL0043414 AOMPRKASH 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476273 Mr. OMPRAKASH MANDAVI S/O PARDESH MANDA CHHATTISGARH GRAMIN BANK(607214)
61 BALOD CH-03-010-030-002/138
() 		3303010000NRG23161220221073195 16/12/2022 AOMPRKASH 3303010WL0043414 AOMPRKASH 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476272 Mr. OMPRAKASH MANDAVI S/O PARDESH MANDA CHHATTISGARH GRAMIN BANK(607214)
62 BALOD CH-03-010-030-002/61
() 		3303010000NRG23161220221073200 16/12/2022 KEWAL RMA 3303010WL0043414 KEWAL RMA 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476271 Mr. KEVAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BALOD CH-03-010-030-002/61
() 		3303010000NRG23161220221073199 16/12/2022 KEWAL RMA 3303010WL0043414 KEWAL RMA 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476270 Mr. KEVAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BALOD CH-03-010-030-002/61
() 		3303010000NRG23161220221073198 16/12/2022 KEWAL RMA 3303010WL0043414 KEWAL RMA 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476269 Mr. KEVAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BALOD CH-03-010-030-002/95
() 		3303010000NRG23161220221073201 16/12/2022 RAMKALI 3303010WL0043414 RAMKALI 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476262 Mrs. RAMKALI GANGBOIEER CHHATTISGARH GRAMIN BANK(607214)
66 BALOD CH-03-010-030-002/97
() 		3303010000NRG23161220221073204 16/12/2022 PURSHOTAM 3303010WL0043414 PURSHOTAM 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476297 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALOD CH-03-010-030-002/97
() 		3303010000NRG23161220221073203 16/12/2022 PURSHOTAM 3303010WL0043414 PURSHOTAM 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476296 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALOD CH-03-010-030-002/97
() 		3303010000NRG23161220221073202 16/12/2022 PURSHOTAM 3303010WL0043414 PURSHOTAM 00093 CRGB0008137 204 204 Processed 23/12/2022 7375476295 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10404 10404
69 BALOD CH-03-010-018-002/63
() 		3303010000NRG23161220221075777 16/12/2022 Parvati 3303010WL0043507 Parvati 00093 CRGB0008174 204 204 Processed 23/12/2022 7375476330 Mrs. PARWATI W/O VARUN KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
70 BALOD CH-03-010-018-002/63
() 		3303010000NRG23161220221075776 16/12/2022 Parvati 3303010WL0043507 Parvati 00093 CRGB0008174 204 204 Processed 23/12/2022 7375476329 Mrs. PARWATI W/O VARUN KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
71 BALOD CH-03-010-018-002/63
() 		3303010000NRG23161220221075775 16/12/2022 Parvati 3303010WL0043507 Parvati 00093 CRGB0008174 204 204 Processed 23/12/2022 7375476328 Mrs. PARWATI W/O VARUN KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
72 BALOD CH-03-010-027-002/167
() 		3303010000NRG23161220221073449 16/12/2022 MANA BAI 3303010WL0043421 MANA BAI 00165 IBKL0001215 612 612 Processed 23/12/2022 7375476232 MANA BAI SEVATA IDBI BANK(607095)
73 BALOD CH-03-010-027-002/196
() 		3303010000NRG23161220221073451 16/12/2022 Jaya bai 3303010WL0043421 Jaya bai 00165 IBKL0001215 612 612 Processed 23/12/2022 7375476235 JAYA SAHU IDBI BANK(607095)
74 BALOD CH-03-010-027-002/197
() 		3303010000NRG23161220221073452 16/12/2022 Santosh 3303010WL0043421 Santosh 00165 IBKL0001215 612 612 Processed 23/12/2022 7375476234 SANTOSH IDBI BANK(607095)
75 BALOD CH-03-010-027-002/204
() 		3303010000NRG23161220221073453 16/12/2022 NEERABAI 3303010WL0043421 NEERABAI 00165 IBKL0001215 612 612 Processed 23/12/2022 7375476229 NIRA BAI IDBI BANK(607095)
76 BALOD CH-03-010-027-002/216
() 		3303010000NRG23161220221073456 16/12/2022 Harish kumar 3303010WL0043421 Harish kumar 00165 IBKL0001215 612 612 Processed 23/12/2022 7375476236 HARISH KUMAR IDBI BANK(607095)
77 BALOD CH-03-010-027-002/216
() 		3303010000NRG23161220221073455 16/12/2022 RAJANI 3303010WL0043421 RAJANI 00165 IBKL0001215 612 612 Processed 23/12/2022 7375476230 RAJNI BAI IDBI BANK(607095)
78 BALOD CH-03-010-027-002/223
() 		3303010000NRG23161220221073458 16/12/2022 Neera Bai 3303010WL0043421 Neera Bai 00165 IBKL0001215 612 612 Processed 23/12/2022 7375476233 NIRA BAI SEVTA IDBI BANK(607095)
79 BALOD CH-03-010-037-001/103
() 		3303010000NRG23161220221073466 16/12/2022 BHAGWANTIN 3303010WL0043423 BHAGWANTIN 00165 IBKL0001215 408 408 Processed 23/12/2022 7375476231 BHAGVANTIN BAI HDFC BANK LTD(607152)
SubTotal 4692 4692
80 BALOD CH-03-010-037-001/214
() 		3303010000NRG23161220221073577 16/12/2022 SUKARO 3303010WL0043427 SUKARO 00177 IOBA0002534 612 612 Processed 23/12/2022 7375476237 SUKARO BAI INDIAN OVERSEAS BANK(508541)
SubTotal 612 612
81 BALOD CH-03-010-021-001/607
() 		3303010000NRG23161220221073214 16/12/2022 Kushumlata 3303010WL0043416 Kushumlata 00354 PUNB0610400 204 204 Processed 23/12/2022 7375476294 KUSUMLATA PUNJAB NATIONAL BANK(508568)
82 BALOD CH-03-010-021-001/607
() 		3303010000NRG23161220221073213 16/12/2022 Kushumlata 3303010WL0043416 Kushumlata 00354 PUNB0610400 204 204 Processed 23/12/2022 7375476293 KUSUMLATA PUNJAB NATIONAL BANK(508568)
83 BALOD CH-03-010-021-001/607
() 		3303010000NRG23161220221073212 16/12/2022 Kushumlata 3303010WL0043416 Kushumlata 00354 PUNB0610400 204 204 Processed 23/12/2022 7375476292 KUSUMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
84 BALOD CH-03-010-026-001/65
() 		3303010000NRG23161220221076291 16/12/2022 urmila 3303010WL0043523 urmila 00415 SBIN0000320 612 612 Processed 23/12/2022 7375476302 MRS URMILA BAI STATE BANK OF INDIA(508548)
85 BALOD CH-03-010-026-001/94
() 		3303010000NRG23161220221076293 16/12/2022 kamla bai 3303010WL0043523 kamla bai 00415 SBIN0000320 612 612 Processed 23/12/2022 7375476243 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
86 BALOD CH-03-010-021-001/525
() 		3303010000NRG23161220221073211 16/12/2022 shivratri 3303010WL0043416 shivratri 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476248 MRS SHIVRATRI THAKUR WO JAGENDRA KUMAR T STATE BANK OF INDIA(508548)
87 BALOD CH-03-010-021-001/525
() 		3303010000NRG23161220221073210 16/12/2022 shivratri 3303010WL0043416 shivratri 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476247 MRS SHIVRATRI THAKUR WO JAGENDRA KUMAR T STATE BANK OF INDIA(508548)
88 BALOD CH-03-010-021-001/525
() 		3303010000NRG23161220221073209 16/12/2022 shivratri 3303010WL0043416 shivratri 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476246 MRS SHIVRATRI THAKUR WO JAGENDRA KUMAR T STATE BANK OF INDIA(508548)
89 BALOD CH-03-010-021-001/73
() 		3303010000NRG23161220221073215 16/12/2022 mehttar 3303010WL0043416 mehttar 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476238 MR MEHATTAR RAM SO NIRU RAM STATE BANK OF INDIA(508548)
90 BALOD CH-03-010-021-001/73
() 		3303010000NRG23161220221073217 16/12/2022 mehttar 3303010WL0043416 mehttar 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476251 MR MEHATTAR RAM SO NIRU RAM STATE BANK OF INDIA(508548)
91 BALOD CH-03-010-021-001/73
() 		3303010000NRG23161220221073216 16/12/2022 mehttar 3303010WL0043416 mehttar 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476239 MR MEHATTAR RAM SO NIRU RAM STATE BANK OF INDIA(508548)
92 BALOD CH-03-010-026-001/137
() 		3303010000NRG23161220221076287 16/12/2022 BHANA 3303010WL0043523 BHANA 00415 SBIN0003753 612 612 Processed 23/12/2022 7375476249 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALOD CH-03-010-026-001/16
() 		3303010000NRG23161220221076288 16/12/2022 KUNTI 3303010WL0043523 KUNTI 00415 SBIN0003753 612 612 Processed 23/12/2022 7375476250 MRS KUNTI BAI STATE BANK OF INDIA(508548)
94 BALOD CH-03-010-026-001/185
() 		3303010000NRG23161220221076289 16/12/2022 KAMLESHWARI 3303010WL0043523 KAMLESHWARI 00415 SBIN0003753 612 612 Processed 23/12/2022 7375476261 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
95 BALOD CH-03-010-026-001/19
() 		3303010000NRG23161220221076290 16/12/2022 demin bai 3303010WL0043523 demin bai 00415 SBIN0003753 612 612 Processed 23/12/2022 7375476241 MRS DOMIN BAI STATE BANK OF INDIA(508548)
96 BALOD CH-03-010-026-001/84
() 		3303010000NRG23161220221076292 16/12/2022 neera bai 3303010WL0043523 neera bai 00415 SBIN0003753 408 408 Processed 23/12/2022 7375476242 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
97 BALOD CH-03-010-027-002/212
() 		3303010000NRG23161220221073454 16/12/2022 dukalu 3303010WL0043421 dukalu 00415 SBIN0003753 612 612 Processed 23/12/2022 7375476240 MR DUKAL SINGH RAUT SO SUKHU RAM STATE BANK OF INDIA(508548)
98 BALOD CH-03-010-027-002/218
() 		3303010000NRG23161220221073457 16/12/2022 RAJENDRA PRASAD 3303010WL0043421 RAJENDRA PRASAD 00415 SBIN0003753 612 612 Processed 23/12/2022 7375476245 Mr. RAJENDRA KUMAR SAHU SO PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BALOD CH-03-010-027-002/236
() 		3303010000NRG23161220221073461 16/12/2022 MANGLU RAM 3303010WL0043421 MANGLU RAM 00415 SBIN0003753 612 612 Processed 23/12/2022 7375476244 MR MANGALU RAM RAOUT SO MOHALU RAM STATE BANK OF INDIA(508548)
100 BALOD CH-03-010-043-001/287
() 		3303010000NRG23161220221072661 16/12/2022 rokeshwer 3303010WL0043378 rokeshwer 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476300 ROKESHWAR IDBI BANK(607095)
101 BALOD CH-03-010-043-001/287
() 		3303010000NRG23161220221072660 16/12/2022 rokeshwer 3303010WL0043378 rokeshwer 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476299 ROKESHWAR IDBI BANK(607095)
102 BALOD CH-03-010-043-001/287
() 		3303010000NRG23161220221072659 16/12/2022 rokeshwer 3303010WL0043378 rokeshwer 00415 SBIN0003753 204 204 Processed 23/12/2022 7375476298 ROKESHWAR IDBI BANK(607095)
SubTotal 6528 6528
Total 29580 29580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOD CH3303010_161222APB_FTO_328669 Bank of Baroda BARB0BALODX BALOD BR., DIST. DURG, CHHATISGARH 1836
2 BALOD CH3303010_161222APB_FTO_328669 Bank of India BKID0009315 BALOD 612
3 BALOD CH3303010_161222APB_FTO_328669 Canara Bank CNRB0005206 Balod 612
4 BALOD CH3303010_161222APB_FTO_328669 CHHATISGARH GRAMIN BANK CRGB0008106 BALOD 1836
5 BALOD CH3303010_161222APB_FTO_328669 CHHATISGARH GRAMIN BANK CRGB0008137 LATABOD 10404
6 BALOD CH3303010_161222APB_FTO_328669 CHHATISGARH GRAMIN BANK CRGB0008174 JHALMALA 612
7 BALOD CH3303010_161222APB_FTO_328669 I.D.B.I.BANK IBKL0001215 Balod 4692
8 BALOD CH3303010_161222APB_FTO_328669 Indian Overseas Bank IOBA0002534 BALOD 612
9 BALOD CH3303010_161222APB_FTO_328669 Punjab National Bank PUNB0610400 BALOD DISTT. DURG CHHATISGARH 612
10 BALOD CH3303010_161222APB_FTO_328669 State Bank of India SBIN0000320 BALOD 1224
11 BALOD CH3303010_161222APB_FTO_328669 State Bank of India SBIN0003753 A D B BALOD 5304
12 BALOD CH3303010_161222APB_FTO_328669 State Bank of India SBIN0003753 BALOD 612
13 BALOD CH3303010_161222APB_FTO_328669 State Bank of India SBIN0003753 TAROD 612

Download In Excel