Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_120123APB_FTO_390914
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 DONDI CH-03-011-039-002/3
() 		3303011000NRG23120120231404152 12/01/2023 KARISHMA 3303011WL0053219 KARISHMA 00093 CRGB0008120 1020 1020 Processed 24/01/2023 8129468944 KARISHMA D O LAXMI NARAYAN UNION BANK OF INDIA(508500)
2 DONDI CH-03-011-056-001/130-A
() 		3303011000NRG23120120231402999 12/01/2023 Omeshwari 3303011WL0053195 Omeshwari 00093 CRGB0008120 1224 1224 Processed 24/01/2023 8129468943 Mrs. OMESHWARI HIRWANI CHHATTISGARH GRAMIN BANK(607214)
3 DONDI CH-03-011-056-001/30
() 		3303011000NRG23120120231402962 12/01/2023 Salendrai 3303011WL0053192 Salendrai 00093 CRGB0008120 1224 1224 Processed 24/01/2023 8129468942 Mrs. SALENDRI LARIYA CHHATTISGARH GRAMIN BANK(607214)
4 DONDI CH-03-011-056-001/57
() 		3303011000NRG23120120231403015 12/01/2023 MONGARA 3303011WL0053195 MONGARA 00093 CRGB0008120 1224 1224 Processed 24/01/2023 8129468941 Mrs. MONGRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4692 4692
5 DONDI CH-03-011-039-002/22
() 		3303011000NRG23120120231404147 12/01/2023 Shayama bai 3303011WL0053219 Shayama bai 00152 HDFC0002827 1020 1020 Processed 24/01/2023 8129468940 SYAMA BAI HDFC BANK LTD(607152)
SubTotal 1020 1020
6 DONDI CH-03-011-039-002/33
() 		3303011000NRG23120120231404167 12/01/2023 Kumari Bai 3303011WL0053221 Kumari Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468874 MRS KUMARI BAI STATE BANK OF INDIA(508548)
7 DONDI CH-03-011-039-002/55
() 		3303011000NRG23120120231404154 12/01/2023 Sohaga bai 3303011WL0053219 Sohaga bai 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468854 MRS SOHAGA BAI STATE BANK OF INDIA(508548)
8 DONDI CH-03-011-056-001/1
() 		3303011000NRG23120120231402943 12/01/2023 Eashvari 3303011WL0053192 Eashvari 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468855 MRS ISHWARI BAI PATEL STATE BANK OF INDIA(508548)
9 DONDI CH-03-011-056-001/104
() 		3303011000NRG23120120231402982 12/01/2023 Sohadra bai 3303011WL0053194 Sohadra bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468851 MRS SOHADRA BAI YADAV STATE BANK OF INDIA(508548)
10 DONDI CH-03-011-056-001/110
() 		3303011000NRG23120120231402944 12/01/2023 Kirti 3303011WL0053192 Kirti 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468937 MISS KIRTEE YADAV STATE BANK OF INDIA(508548)
11 DONDI CH-03-011-056-001/113
() 		3303011000NRG23120120231402992 12/01/2023 Usha 3303011WL0053195 Usha 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468909 MRS USHA BAI NARETI STATE BANK OF INDIA(508548)
12 DONDI CH-03-011-056-001/116
() 		3303011000NRG23120120231402976 12/01/2023 Dela Bai 3303011WL0053193 Dela Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468889 MRS DHELA BAI YADAV STATE BANK OF INDIA(508548)
13 DONDI CH-03-011-056-001/118
() 		3303011000NRG23120120231402994 12/01/2023 Laxmi 3303011WL0053195 Laxmi 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468886 MRS LAXMI BAI HIRWANI STATE BANK OF INDIA(508548)
14 DONDI CH-03-011-056-001/121
() 		3303011000NRG23120120231402995 12/01/2023 Samliya 3303011WL0053195 Samliya 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468848 MR SAMALIYA RAM HIRWANI STATE BANK OF INDIA(508548)
15 DONDI CH-03-011-056-001/122
() 		3303011000NRG23120120231402996 12/01/2023 Raghunath 3303011WL0053195 Raghunath 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468875 MR RAGHUNATH HIRWANI STATE BANK OF INDIA(508548)
16 DONDI CH-03-011-056-001/123
() 		3303011000NRG23120120231402905 12/01/2023 Biram Bai 3303011WL0053191 Biram Bai 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468906 MRS BIRAM BAI TARAM STATE BANK OF INDIA(508548)
17 DONDI CH-03-011-056-001/124
() 		3303011000NRG23120120231402906 12/01/2023 Sunita 3303011WL0053191 Sunita 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468857 MRS SUNITA GAWDE STATE BANK OF INDIA(508548)
18 DONDI CH-03-011-056-001/125
() 		3303011000NRG23120120231402946 12/01/2023 Homin 3303011WL0053192 Homin 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468926 MRS HOMIN BAI YADAV STATE BANK OF INDIA(508548)
19 DONDI CH-03-011-056-001/126
() 		3303011000NRG23120120231402997 12/01/2023 Jagtri Bai 3303011WL0053195 Jagtri Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468861 MRS JAGATRI BAI KORRAM STATE BANK OF INDIA(508548)
20 DONDI CH-03-011-056-001/130
() 		3303011000NRG23120120231402998 12/01/2023 Budiya Bai 3303011WL0053195 Budiya Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468860 MRS BUDHIYA BAI HIRWANI STATE BANK OF INDIA(508548)
21 DONDI CH-03-011-056-001/138
() 		3303011000NRG23120120231402907 12/01/2023 Shohadra 3303011WL0053191 Shohadra 00415 SBIN0002887 816 816 Processed 24/01/2023 8129468895 MRS SOHADRA BAI KORETI STATE BANK OF INDIA(508548)
22 DONDI CH-03-011-056-001/14
() 		3303011000NRG23120120231402949 12/01/2023 Rajula bai 3303011WL0053192 Rajula bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468887 MRS RAJULA BAI NISHAD STATE BANK OF INDIA(508548)
23 DONDI CH-03-011-056-001/145
() 		3303011000NRG23120120231402984 12/01/2023 Sadho Bai 3303011WL0053194 Sadho Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468921 MRS SADDO BAI MARAR STATE BANK OF INDIA(508548)
24 DONDI CH-03-011-056-001/146
() 		3303011000NRG23120120231402910 12/01/2023 Mahesh Kumar 3303011WL0053191 Mahesh Kumar 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468920 MR MAHESH KUMAR KANGE STATE BANK OF INDIA(508548)
25 DONDI CH-03-011-056-001/148
() 		3303011000NRG23120120231402912 12/01/2023 Hirondi 3303011WL0053191 Hirondi 00415 SBIN0002887 612 612 Processed 24/01/2023 8129468892 MRS HIRONDI BAI USENDI STATE BANK OF INDIA(508548)
26 DONDI CH-03-011-056-001/149
() 		3303011000NRG23120120231402913 12/01/2023 KUMARI SAMARI 3303011WL0053191 KUMARI SAMARI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468913 MISS SAMARI MANDAVI STATE BANK OF INDIA(508548)
27 DONDI CH-03-011-056-001/15
() 		3303011000NRG23120120231402950 12/01/2023 Benu bai 3303011WL0053192 Benu bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468853 MRS BENU BAI NIRMALKAR STATE BANK OF INDIA(508548)
28 DONDI CH-03-011-056-001/151
() 		3303011000NRG23120120231402914 12/01/2023 Saroj bai 3303011WL0053191 Saroj bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468933 MRS SAROJA BAI USENDI STATE BANK OF INDIA(508548)
29 DONDI CH-03-011-056-001/154
() 		3303011000NRG23120120231402916 12/01/2023 Bamleshwari 3303011WL0053191 Bamleshwari 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468928 MRS BAMLESHWARI USENDI STATE BANK OF INDIA(508548)
30 DONDI CH-03-011-056-001/158
() 		3303011000NRG23120120231402918 12/01/2023 Saroj 3303011WL0053191 Saroj 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468915 MRS SAROJ BAI NARETI STATE BANK OF INDIA(508548)
31 DONDI CH-03-011-056-001/159
() 		3303011000NRG23120120231402919 12/01/2023 Koushalya 3303011WL0053191 Koushalya 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468914 MRS KOUSHILYA BAI NARETI STATE BANK OF INDIA(508548)
32 DONDI CH-03-011-056-001/16
() 		3303011000NRG23120120231402951 12/01/2023 Savitri 3303011WL0053192 Savitri 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468863 MRS SAVITRI BAI NILMALKAR STATE BANK OF INDIA(508548)
33 DONDI CH-03-011-056-001/160
() 		3303011000NRG23120120231403000 12/01/2023 Pyari Lal 3303011WL0053195 Pyari Lal 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468924 NO NAME STATE BANK OF INDIA(508548)
34 DONDI CH-03-011-056-001/161
() 		3303011000NRG23120120231402920 12/01/2023 Shukhbati 3303011WL0053191 Shukhbati 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468922 MRS SUKHBATI NETAM STATE BANK OF INDIA(508548)
35 DONDI CH-03-011-056-001/162
() 		3303011000NRG23120120231402921 12/01/2023 Mina Bai 3303011WL0053191 Mina Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468897 MRS MINA BAI STATE BANK OF INDIA(508548)
36 DONDI CH-03-011-056-001/163
() 		3303011000NRG23120120231403001 12/01/2023 Bharti Usendi 3303011WL0053195 Bharti Usendi 00415 SBIN0002887 1224 1224 Rejected 24/01/2023 8129468891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DONDI CH-03-011-056-001/164
() 		3303011000NRG23120120231402922 12/01/2023 Bharti Bai 3303011WL0053191 Bharti Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468898 MRS BHARTI BAI USENDI STATE BANK OF INDIA(508548)
38 DONDI CH-03-011-056-001/164
() 		3303011000NRG23120120231402923 12/01/2023 Bhupat 3303011WL0053191 Bhupat 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468923 MR BHUPAT USENDI STATE BANK OF INDIA(508548)
39 DONDI CH-03-011-056-001/167
() 		3303011000NRG23120120231403002 12/01/2023 Kavita 3303011WL0053195 Kavita 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468849 MRS KAVITA DEVDAS STATE BANK OF INDIA(508548)
40 DONDI CH-03-011-056-001/17
() 		3303011000NRG23120120231402952 12/01/2023 Pushpa Bai 3303011WL0053192 Pushpa Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468871 MRS PUSHPA BAI PHAPHDE STATE BANK OF INDIA(508548)
41 DONDI CH-03-011-056-001/170
() 		3303011000NRG23120120231402924 12/01/2023 Manisha 3303011WL0053191 Manisha 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468896 MRS MANISHA PATEL STATE BANK OF INDIA(508548)
42 DONDI CH-03-011-056-001/172
() 		3303011000NRG23120120231402953 12/01/2023 ROSHANI NETAM 3303011WL0053192 ROSHANI NETAM 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468930 MRS ROSHANI NETAM STATE BANK OF INDIA(508548)
43 DONDI CH-03-011-056-001/174
() 		3303011000NRG23120120231403003 12/01/2023 Godaweri 3303011WL0053195 Godaweri 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468869 NO NAME STATE BANK OF INDIA(508548)
44 DONDI CH-03-011-056-001/183
() 		3303011000NRG23120120231402925 12/01/2023 Mehatru 3303011WL0053191 Mehatru 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468925 MEHATTRU RAM DHURVE S/O RIKHI RAM BANK OF BARODA(606985)
45 DONDI CH-03-011-056-001/184
() 		3303011000NRG23120120231402926 12/01/2023 Somin 3303011WL0053191 Somin 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468910 MRS SOMIN BAI SONBOIR STATE BANK OF INDIA(508548)
46 DONDI CH-03-011-056-001/193
() 		3303011000NRG23120120231403005 12/01/2023 NIRAJ 3303011WL0053195 NIRAJ 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468938 NEERJ INDIAN OVERSEAS BANK(508541)
47 DONDI CH-03-011-056-001/194
() 		3303011000NRG23120120231402954 12/01/2023 Sunotin bai 3303011WL0053192 Sunotin bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468858 MRS SUNOTIN BAI PATEL STATE BANK OF INDIA(508548)
48 DONDI CH-03-011-056-001/199
() 		3303011000NRG23120120231402928 12/01/2023 Rambai 3303011WL0053191 Rambai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468893 MRS RAMBAI MANDAVI STATE BANK OF INDIA(508548)
49 DONDI CH-03-011-056-001/211
() 		3303011000NRG23120120231402957 12/01/2023 Sakun bai 3303011WL0053192 Sakun bai 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468852 MRS SAKUN BAI NURETI STATE BANK OF INDIA(508548)
50 DONDI CH-03-011-056-001/267
() 		3303011000NRG23120120231402929 12/01/2023 Lata bai 3303011WL0053191 Lata bai 00415 SBIN0002887 816 816 Processed 24/01/2023 8129468917 MRS LATA BAI STATE BANK OF INDIA(508548)
51 DONDI CH-03-011-056-001/270
() 		3303011000NRG23120120231402959 12/01/2023 Kumari bai 3303011WL0053192 Kumari bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468867 NO NAME STATE BANK OF INDIA(508548)
52 DONDI CH-03-011-056-001/272
() 		3303011000NRG23120120231402931 12/01/2023 Bhuneshwari 3303011WL0053191 Bhuneshwari 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468905 MRS BHUNESHWARIQ GAWDE STATE BANK OF INDIA(508548)
53 DONDI CH-03-011-056-001/278
() 		3303011000NRG23120120231402985 12/01/2023 Santoshi 3303011WL0053194 Santoshi 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468831 MRS SANTOSHI BAI SANTOSHI STATE BANK OF INDIA(508548)
54 DONDI CH-03-011-056-001/282
() 		3303011000NRG23120120231402960 12/01/2023 Sunita Bai 3303011WL0053192 Sunita Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468873 MRS SUNITA BAI STATE BANK OF INDIA(508548)
55 DONDI CH-03-011-056-001/286
() 		3303011000NRG23120120231402932 12/01/2023 Mela BaI 3303011WL0053191 Mela BaI 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468932 MRS MELA BAI USENDI STATE BANK OF INDIA(508548)
56 DONDI CH-03-011-056-001/289
() 		3303011000NRG23120120231402933 12/01/2023 BISMILA PATEL 3303011WL0053191 BISMILA PATEL 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468903 MRS BISMILA PATEL STATE BANK OF INDIA(508548)
57 DONDI CH-03-011-056-001/3
() 		3303011000NRG23120120231402961 12/01/2023 Nirmla Bai 3303011WL0053192 Nirmla Bai 00415 SBIN0002887 204 204 Processed 24/01/2023 8129468866 NO NAME STATE BANK OF INDIA(508548)
58 DONDI CH-03-011-056-001/32
() 		3303011000NRG23120120231402934 12/01/2023 Domendra 3303011WL0053191 Domendra 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468907 MR DOMENDRA KUMAR BHUARYA STATE BANK OF INDIA(508548)
59 DONDI CH-03-011-056-001/34
() 		3303011000NRG23120120231403010 12/01/2023 Kheman Kour 3303011WL0053195 Kheman Kour 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468918 MS KHEMAN LAL KOUR STATE BANK OF INDIA(508548)
60 DONDI CH-03-011-056-001/34
() 		3303011000NRG23120120231403009 12/01/2023 Lata bai 3303011WL0053195 Lata bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468870 MRS LATA BAI KAUR STATE BANK OF INDIA(508548)
61 DONDI CH-03-011-056-001/35
() 		3303011000NRG23120120231402963 12/01/2023 Yamkumari 3303011WL0053192 Yamkumari 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468894 MRS YAMKUMARI BHANDARI STATE BANK OF INDIA(508548)
62 DONDI CH-03-011-056-001/37
() 		3303011000NRG23120120231402965 12/01/2023 Raini Bai 3303011WL0053192 Raini Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468862 MRS RAINEE BAI GWALE STATE BANK OF INDIA(508548)
63 DONDI CH-03-011-056-001/39
() 		3303011000NRG23120120231402966 12/01/2023 Jagjivan 3303011WL0053192 Jagjivan 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468868 MR JAGJEEVAN RAM NURUTI STATE BANK OF INDIA(508548)
64 DONDI CH-03-011-056-001/4
() 		3303011000NRG23120120231402967 12/01/2023 Kalendri bai 3303011WL0053192 Kalendri bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468823 MRS KALENDRI BAI PATEL STATE BANK OF INDIA(508548)
65 DONDI CH-03-011-056-001/41
() 		3303011000NRG23120120231402978 12/01/2023 Duliya Bai 3303011WL0053193 Duliya Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468883 MRS DULIYA BAI PATEL STATE BANK OF INDIA(508548)
66 DONDI CH-03-011-056-001/47
() 		3303011000NRG23120120231403013 12/01/2023 MANJUSHA 3303011WL0053195 MANJUSHA 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468934 MRS MANJUSHA PATEL STATE BANK OF INDIA(508548)
67 DONDI CH-03-011-056-001/48
() 		3303011000NRG23120120231403014 12/01/2023 Vijay 3303011WL0053195 Vijay 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468884 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
68 DONDI CH-03-011-056-001/5
() 		3303011000NRG23120120231402969 12/01/2023 Rewati bai 3303011WL0053192 Rewati bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468864 MRS REWATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
69 DONDI CH-03-011-056-001/50
() 		3303011000NRG23120120231402988 12/01/2023 KUMARI MEGHA 3303011WL0053194 KUMARI MEGHA 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468939 KUMARI MEGHA UNION BANK OF INDIA(508500)
70 DONDI CH-03-011-056-001/51
() 		3303011000NRG23120120231402989 12/01/2023 Sevti 3303011WL0053194 Sevti 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468877 MRS SEVTI BAI SEN STATE BANK OF INDIA(508548)
71 DONDI CH-03-011-056-001/55
() 		3303011000NRG23120120231402970 12/01/2023 Arjun 3303011WL0053192 Arjun 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468890 MR ARJUN SINGH GOUR STATE BANK OF INDIA(508548)
72 DONDI CH-03-011-056-001/57-A
() 		3303011000NRG23120120231403016 12/01/2023 Dhaneshwari 3303011WL0053195 Dhaneshwari 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468826 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
73 DONDI CH-03-011-056-001/59
() 		3303011000NRG23120120231403017 12/01/2023 Yashwantin 3303011WL0053195 Yashwantin 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468850 MRS YASVANTIN YADAV STATE BANK OF INDIA(508548)
74 DONDI CH-03-011-056-001/60
() 		3303011000NRG23120120231402972 12/01/2023 Savitri bai 3303011WL0053192 Savitri bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468919 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
75 DONDI CH-03-011-056-001/61
() 		3303011000NRG23120120231402936 12/01/2023 Vijay Bai 3303011WL0053191 Vijay Bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468881 MRS VIJAYI BAI PISDA STATE BANK OF INDIA(508548)
76 DONDI CH-03-011-056-001/62
() 		3303011000NRG23120120231402937 12/01/2023 Deharin 3303011WL0053191 Deharin 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468908 MRS DERHIN BAI SAHU STATE BANK OF INDIA(508548)
77 DONDI CH-03-011-056-001/68
() 		3303011000NRG23120120231402938 12/01/2023 Maheshwari Pisda 3303011WL0053191 Maheshwari Pisda 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468825 MRS MAHESHWARI PISDA STATE BANK OF INDIA(508548)
78 DONDI CH-03-011-056-001/7
() 		3303011000NRG23120120231402973 12/01/2023 Sarswati 3303011WL0053192 Sarswati 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468865 MRS SARSWATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
79 DONDI CH-03-011-056-001/78
() 		3303011000NRG23120120231402980 12/01/2023 Dhalu ram 3303011WL0053193 Dhalu ram 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468888 MR DALU RAM SAHU STATE BANK OF INDIA(508548)
80 DONDI CH-03-011-056-001/8
() 		3303011000NRG23120120231402974 12/01/2023 Goukaran 3303011WL0053192 Goukaran 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468916 MS GOAKARAN KUMETI STATE BANK OF INDIA(508548)
81 DONDI CH-03-011-056-001/89
() 		3303011000NRG23120120231402940 12/01/2023 Ashwan kumar 3303011WL0053191 Ashwan kumar 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468859 MR ASHVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
82 DONDI CH-03-011-056-001/89
() 		3303011000NRG23120120231402941 12/01/2023 Durga bai 3303011WL0053191 Durga bai 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468856 Mrs. DURGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 DONDI CH-03-011-056-001/91
() 		3303011000NRG23120120231403019 12/01/2023 Sonarin 3303011WL0053195 Sonarin 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468880 MRS SONARIN BAI YADAV STATE BANK OF INDIA(508548)
84 DONDI CH-03-011-056-001/92
() 		3303011000NRG23120120231403021 12/01/2023 Dhaneshwari 3303011WL0053195 Dhaneshwari 00415 SBIN0002887 1020 1020 Processed 24/01/2023 8129468878 NO NAME STATE BANK OF INDIA(508548)
85 DONDI CH-03-011-056-001/93
() 		3303011000NRG23120120231402942 12/01/2023 Sohadra 3303011WL0053191 Sohadra 00415 SBIN0002887 1224 1224 Processed 24/01/2023 8129468872 MRS SOHADRA BAI ALENDRA STATE BANK OF INDIA(508548)
SubTotal 93840 93840
86 DONDI CH-03-011-039-002/107
() 		3303011000NRG23120120231404140 12/01/2023 Binaka 3303011WL0053219 Binaka 00415 SBIN0005498 1020 1020 Processed 24/01/2023 8129468830 MRS BINAKA BAI ASHISHKUMAR STATE BANK OF INDIA(508548)
87 DONDI CH-03-011-039-002/109
() 		3303011000NRG23120120231404141 12/01/2023 Om Kumari 3303011WL0053219 Om Kumari 00415 SBIN0005498 1020 1020 Processed 24/01/2023 8129468936 MRS OM KUMARI STATE BANK OF INDIA(508548)
88 DONDI CH-03-011-039-002/111
() 		3303011000NRG23120120231404142 12/01/2023 aatmaram 3303011WL0053219 aatmaram 00415 SBIN0005498 1020 1020 Processed 24/01/2023 8129468929 MR ATMA RAM KORRAM STATE BANK OF INDIA(508548)
89 DONDI CH-03-011-039-002/129
() 		3303011000NRG23120120231404144 12/01/2023 Kanshi ram 3303011WL0053219 Kanshi ram 00415 SBIN0005498 1020 1020 Processed 24/01/2023 8129468832 MR KANSHIRAM MURHARAM USENDI STATE BANK OF INDIA(508548)
90 DONDI CH-03-011-039-002/152
() 		3303011000NRG23120120231404131 12/01/2023 KHUSHBU 3303011WL0053217 KHUSHBU 00415 SBIN0005498 612 612 Processed 24/01/2023 8129468827 MISS KHUSHBU DEVLABAI RUPCHAND STATE BANK OF INDIA(508548)
91 DONDI CH-03-011-039-002/164
() 		3303011000NRG23120120231404132 12/01/2023 Chameli Bai 3303011WL0053217 Chameli Bai 00415 SBIN0005498 816 816 Processed 24/01/2023 8129468927 MRS CHAMELI BAI RANA STATE BANK OF INDIA(508548)
92 DONDI CH-03-011-039-002/237
() 		3303011000NRG23120120231404150 12/01/2023 Amrika bai 3303011WL0053219 Amrika bai 00415 SBIN0005498 1020 1020 Processed 24/01/2023 8129468904 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
93 DONDI CH-03-011-039-002/54
() 		3303011000NRG23120120231404153 12/01/2023 Heero bai 3303011WL0053219 Heero bai 00415 SBIN0005498 1020 1020 Processed 24/01/2023 8129468829 MRS HIRO BAI BANASRAM STATE BANK OF INDIA(508548)
94 DONDI CH-03-011-039-002/57
() 		3303011000NRG23120120231404155 12/01/2023 Lilabai 3303011WL0053219 Lilabai 00415 SBIN0005498 408 408 Processed 24/01/2023 8129468912 MRS LEELA BAI STATE BANK OF INDIA(508548)
95 DONDI CH-03-011-039-002/61
() 		3303011000NRG23120120231404156 12/01/2023 Kiran 3303011WL0053219 Kiran 00415 SBIN0005498 1020 1020 Processed 24/01/2023 8129468911 MRS KIRAN BAI KORETI STATE BANK OF INDIA(508548)
96 DONDI CH-03-011-039-002/64
() 		3303011000NRG23120120231404133 12/01/2023 Sato Bai 3303011WL0053217 Sato Bai 00415 SBIN0005498 816 816 Processed 24/01/2023 8129468935 MRS SATO BAI STATE BANK OF INDIA(508548)
97 DONDI CH-03-011-039-002/65
() 		3303011000NRG23120120231404158 12/01/2023 Ganeshiya 3303011WL0053219 Ganeshiya 00415 SBIN0005498 204 204 Processed 24/01/2023 8129468885 MRS GANESHIYA BAI NETAM STATE BANK OF INDIA(508548)
98 DONDI CH-03-011-039-002/96
() 		3303011000NRG23120120231404135 12/01/2023 Duleshwari 3303011WL0053217 Duleshwari 00415 SBIN0005498 816 816 Processed 24/01/2023 8129468842 MRS DULESHWARI KUNJAM STATE BANK OF INDIA(508548)
99 DONDI CH-03-011-056-001/117
() 		3303011000NRG23120120231402993 12/01/2023 Shanti Bai 3303011WL0053195 Shanti Bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468833 MRS SHANTI BAI HIRWANI STATE BANK OF INDIA(508548)
100 DONDI CH-03-011-056-001/12
() 		3303011000NRG23120120231402945 12/01/2023 Divya Bai 3303011WL0053192 Divya Bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468931 MRS DIVYA YADAV STATE BANK OF INDIA(508548)
101 DONDI CH-03-011-056-001/125
() 		3303011000NRG23120120231402947 12/01/2023 Manju yadav 3303011WL0053192 Manju yadav 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468899 MISS MANJU HOMINBAI SUKHDEVRAM STATE BANK OF INDIA(508548)
102 DONDI CH-03-011-056-001/140
() 		3303011000NRG23120120231402908 12/01/2023 Savitri Bai 3303011WL0053191 Savitri Bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468844 MRS SAVITRI BAI USENDHI STATE BANK OF INDIA(508548)
103 DONDI CH-03-011-056-001/145
() 		3303011000NRG23120120231402983 12/01/2023 Girwar 3303011WL0053194 Girwar 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468828 MR GIRVAR SEUKRAM PATEL STATE BANK OF INDIA(508548)
104 DONDI CH-03-011-056-001/147
() 		3303011000NRG23120120231402911 12/01/2023 Bhab singh 3303011WL0053191 Bhab singh 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468824 Mr. BHAV SINGH S/O CHAMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 DONDI CH-03-011-056-001/152
() 		3303011000NRG23120120231402915 12/01/2023 Gaindu Ram 3303011WL0053191 Gaindu Ram 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468838 MR GAINDU RAM USENDI STATE BANK OF INDIA(508548)
106 DONDI CH-03-011-056-001/196
() 		3303011000NRG23120120231402927 12/01/2023 Kachribai 3303011WL0053191 Kachribai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468843 MRS KACHRI BAI KURETI STATE BANK OF INDIA(508548)
107 DONDI CH-03-011-056-001/22-A
() 		3303011000NRG23120120231402958 12/01/2023 Kamin Bai 3303011WL0053192 Kamin Bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468845 MRS KAMIN BAI BHANDARI STATE BANK OF INDIA(508548)
108 DONDI CH-03-011-056-001/34
() 		3303011000NRG23120120231403008 12/01/2023 Indar kumar 3303011WL0053195 Indar kumar 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468836 MR INDRA KUMAR KAUR STATE BANK OF INDIA(508548)
109 DONDI CH-03-011-056-001/36
() 		3303011000NRG23120120231402964 12/01/2023 Devi 3303011WL0053192 Devi 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468901 MS KU DEVI STATE BANK OF INDIA(508548)
110 DONDI CH-03-011-056-001/40
() 		3303011000NRG23120120231402986 12/01/2023 KUMARI MANISHA 3303011WL0053194 KUMARI MANISHA 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468847 MISS KUMARI MANISHA STATE BANK OF INDIA(508548)
111 DONDI CH-03-011-056-001/41
() 		3303011000NRG23120120231402977 12/01/2023 Ram Dayal 3303011WL0053193 Ram Dayal 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468882 MR RAMDAYAL PATEL STATE BANK OF INDIA(508548)
112 DONDI CH-03-011-056-001/41
() 		3303011000NRG23120120231402979 12/01/2023 Vimal 3303011WL0053193 Vimal 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468902 MS VIMAL KUMAR STATE BANK OF INDIA(508548)
113 DONDI CH-03-011-056-001/45
() 		3303011000NRG23120120231403011 12/01/2023 Subhiya Bai 3303011WL0053195 Subhiya Bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468879 MRS SUBHIYA BAI STATE BANK OF INDIA(508548)
114 DONDI CH-03-011-056-001/46
() 		3303011000NRG23120120231403012 12/01/2023 Sukali bai 3303011WL0053195 Sukali bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468835 MRS SUKLI BAI YADAV STATE BANK OF INDIA(508548)
115 DONDI CH-03-011-056-001/49
() 		3303011000NRG23120120231402987 12/01/2023 Rupa bai 3303011WL0053194 Rupa bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468834 MRS RUPA BAI YADAV STATE BANK OF INDIA(508548)
116 DONDI CH-03-011-056-001/52
() 		3303011000NRG23120120231402990 12/01/2023 Ishwari 3303011WL0053194 Ishwari 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468876 MRS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
117 DONDI CH-03-011-056-001/56
() 		3303011000NRG23120120231402991 12/01/2023 Hom bai 3303011WL0053194 Hom bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468837 MRS HOM BAI YADAV STATE BANK OF INDIA(508548)
118 DONDI CH-03-011-056-001/6
() 		3303011000NRG23120120231402971 12/01/2023 Binda bai 3303011WL0053192 Binda bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468846 MRS BINDA BAI NURUTI STATE BANK OF INDIA(508548)
119 DONDI CH-03-011-056-001/69
() 		3303011000NRG23120120231402939 12/01/2023 Sakun Bai 3303011WL0053191 Sakun Bai 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468840 MRS SHAKUN BAI PATEL STATE BANK OF INDIA(508548)
120 DONDI CH-03-011-056-001/73
() 		3303011000NRG23120120231403018 12/01/2023 Kisantin 3303011WL0053195 Kisantin 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468841 MRS KISANTIN BAI MARAR STATE BANK OF INDIA(508548)
121 DONDI CH-03-011-056-001/9
() 		3303011000NRG23120120231402975 12/01/2023 FULESHWARI 3303011WL0053192 FULESHWARI 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468900 MISS KU FULESHWARI STATE BANK OF INDIA(508548)
122 DONDI CH-03-011-056-001/91-A
() 		3303011000NRG23120120231403020 12/01/2023 Damini 3303011WL0053195 Damini 00415 SBIN0005498 1224 1224 Processed 24/01/2023 8129468839 MRS DAMINI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 40188 40188
Total 139740 139740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_120123APB_FTO_390914 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 4692
2 DONDI CH3303011_120123APB_FTO_390914 HDFC Bank HDFC0002827 DALLI-RAJHARA 1020
3 DONDI CH3303011_120123APB_FTO_390914 State Bank of India SBIN0002887 RAJHARA 93840
4 DONDI CH3303011_120123APB_FTO_390914 State Bank of India SBIN0005498 DONDI 40188

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