Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_120323APB_FTO_492655
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-03-011-027-002/139
() 		3303011000NRG23090320231915940 12/03/2023 Kala bai 3303011WL068087 Kala bai 00045 BARB0DBNART 612 612 Processed 24/03/2023 0063500422 KALA BAI KORRAM WO BHAGVAN RAM BANK OF BARODA(606985)
2 DONDI CH-03-011-027-002/144
() 		3303011000NRG23090320231915942 12/03/2023 Ompriya 3303011WL068087 Ompriya 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500416 OMPRIYA DO KUSHKUMAR BANK OF BARODA(606985)
3 DONDI CH-03-011-027-002/148-A
() 		3303011000NRG23090320231915945 12/03/2023 APARNA 3303011WL068087 APARNA 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500395 APARNA W/O SANTA BANK OF BARODA(606985)
4 DONDI CH-03-011-027-002/149
() 		3303011000NRG23090320231915946 12/03/2023 Jagram 3303011WL068087 Jagram 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500406 JAGRAM S/O MEHTAR BANK OF BARODA(606985)
5 DONDI CH-03-011-027-002/149
() 		3303011000NRG23090320231915947 12/03/2023 Shukantin 3303011WL068087 Shukantin 00045 BARB0DBNART 612 612 Processed 24/03/2023 0063500407 SUKHATIN W/O JAGRAM BANK OF BARODA(606985)
6 DONDI CH-03-011-027-002/150
() 		3303011000NRG23090320231915948 12/03/2023 Manita 3303011WL068087 Manita 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500404 MANITA BAI W/O JHAMUK RAM BANK OF BARODA(606985)
7 DONDI CH-03-011-027-002/150
() 		3303011000NRG23090320231915949 12/03/2023 Monu 3303011WL068087 Monu 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500414 MONURAM SO JHUMUKLAL BANK OF BARODA(606985)
8 DONDI CH-03-011-027-002/151
() 		3303011000NRG23090320231915950 12/03/2023 Ghanalal 3303011WL068087 Ghanalal 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500417 dhanlal BANK OF BARODA(606985)
9 DONDI CH-03-011-027-002/151
() 		3303011000NRG23090320231915951 12/03/2023 Kunti bai 3303011WL068087 Kunti bai 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500390 KUNTI BAI W/O DHANLAL BANK OF BARODA(606985)
10 DONDI CH-03-011-027-002/153
() 		3303011000NRG23090320231915953 12/03/2023 Hironda bai 3303011WL068087 Hironda bai 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500391 HIRONDA S/O JANAK RAM BANK OF BARODA(606985)
11 DONDI CH-03-011-027-002/156
() 		3303011000NRG23090320231915954 12/03/2023 Ali ram 3303011WL068087 Ali ram 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500399 ALIRAM S/O FATU RAM BANK OF BARODA(606985)
12 DONDI CH-03-011-027-002/156
() 		3303011000NRG23090320231915955 12/03/2023 pradip kumar 3303011WL068087 pradip kumar 00045 BARB0DBNART 612 612 Processed 24/03/2023 0063500394 PRADIP KUMAR S/O ALIRAM BANK OF BARODA(606985)
13 DONDI CH-03-011-027-002/158
() 		3303011000NRG23090320231915956 12/03/2023 Dikeshwari 3303011WL068087 Dikeshwari 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500413 DIKESHWARI DO BALSINGH BANK OF BARODA(606985)
14 DONDI CH-03-011-027-002/161
() 		3303011000NRG23090320231915957 12/03/2023 Birendra 3303011WL068087 Birendra 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500403 BIREND S/O BISAHU RAM BANK OF BARODA(606985)
15 DONDI CH-03-011-027-002/163
() 		3303011000NRG23090320231915958 12/03/2023 chandrika bai 3303011WL068087 chandrika bai 00045 BARB0DBNART 408 408 Processed 24/03/2023 0063500415 CHANDRIKABAI WO SALIKRAM BANK OF BARODA(606985)
16 DONDI CH-03-011-027-002/165
() 		3303011000NRG23090320231915959 12/03/2023 Gita bai 3303011WL068087 Gita bai 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500419 GEETA W/O THANSINGH BANK OF BARODA(606985)
17 DONDI CH-03-011-027-002/165-A
() 		3303011000NRG23090320231915961 12/03/2023 Santoshi 3303011WL068087 Santoshi 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500398 SANTOSHI W/O THANWAR BANK OF BARODA(606985)
18 DONDI CH-03-011-027-002/165-A
() 		3303011000NRG23090320231915960 12/03/2023 THANWAR 3303011WL068087 THANWAR 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500397 THANWAR S/O RAMSAY BANK OF BARODA(606985)
19 DONDI CH-03-011-027-002/166
() 		3303011000NRG23090320231915962 12/03/2023 Milotin bai 3303011WL068087 Milotin bai 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500408 MILOTIN BAI W/O PAHAD SINGH BANK OF BARODA(606985)
20 DONDI CH-03-011-027-002/166
() 		3303011000NRG23090320231915963 12/03/2023 VIMAL 3303011WL068087 VIMAL 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500387 KOMAL S/O PANAD BANK OF BARODA(606985)
21 DONDI CH-03-011-027-002/171
() 		3303011000NRG23090320231915965 12/03/2023 Nirdh sinha 3303011WL068087 Nirdh sinha 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500402 NIRDHE SINGH S/O BUDHARAM BANK OF BARODA(606985)
22 DONDI CH-03-011-027-002/171-A
() 		3303011000NRG23090320231915966 12/03/2023 Yogita 3303011WL068087 Yogita 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500389 YOGITA GAWDE W/O DEVENDRA KUMAR BANK OF BARODA(606985)
23 DONDI CH-03-011-027-002/172-A
() 		3303011000NRG23090320231915967 12/03/2023 ganeshiya 3303011WL068087 ganeshiya 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500392 GANESHIYABAI KOMARR BANK OF BARODA(606985)
24 DONDI CH-03-011-027-002/172-A
() 		3303011000NRG23090320231915968 12/03/2023 Sanjiv 3303011WL068087 Sanjiv 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500401 SANJIV S/O MANGAU BANK OF BARODA(606985)
25 DONDI CH-03-011-027-002/173
() 		3303011000NRG23090320231915969 12/03/2023 Laleshwari 3303011WL068087 Laleshwari 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500393 LALESHWARI DO KISHANLAL BANK OF BARODA(606985)
26 DONDI CH-03-011-027-002/176
() 		3303011000NRG23090320231915970 12/03/2023 JHALESHWAR 3303011WL068087 JHALESHWAR 00045 BARB0DBNART 408 408 Processed 24/03/2023 0063500396 JHALESHWAR S/O LAXAN BANK OF BARODA(606985)
27 DONDI CH-03-011-027-002/177
() 		3303011000NRG23090320231915971 12/03/2023 Rajkumar 3303011WL068087 Rajkumar 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500400 RAJKUMAR S/O BALRAM BANK OF BARODA(606985)
28 DONDI CH-03-011-027-002/184
() 		3303011000NRG23090320231915973 12/03/2023 Arun kumar 3303011WL068087 Arun kumar 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500420 ARVIND S/O MADAN LAL BANK OF BARODA(606985)
29 DONDI CH-03-011-027-002/185
() 		3303011000NRG23090320231915974 12/03/2023 Pritilata 3303011WL068087 Pritilata 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500388 PREETI LATA D/O SHANIRAM BANK OF BARODA(606985)
30 DONDI CH-03-011-027-002/186
() 		3303011000NRG23090320231915975 12/03/2023 Pyari lal 3303011WL068087 Pyari lal 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500405 PIYARI S/O KAHWAL BANK OF BARODA(606985)
31 DONDI CH-03-011-027-002/388
() 		3303011000NRG23090320231915977 12/03/2023 Bidesingh 3303011WL068087 Bidesingh 00045 BARB0DBNART 204 204 Processed 24/03/2023 0063500339 BIDSINGH S/O BHUDRAM BANK OF BARODA(606985)
32 DONDI CH-03-011-027-004/210
() 		3303011000NRG23090320231915980 12/03/2023 Gandi bai 3303011WL068087 Gandi bai 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500421 GAINDI BAI KISHAN W/O MANIT RAM BANK OF BARODA(606985)
33 DONDI CH-03-011-027-004/221
() 		3303011000NRG23090320231915981 12/03/2023 Gita bai 3303011WL068087 Gita bai 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500412 GITA YADAW WO RAJENDRA DUHKATOLA BANK OF BARODA(606985)
34 DONDI CH-03-011-027-004/256
() 		3303011000NRG23090320231915982 12/03/2023 Bhagbati 3303011WL068087 Bhagbati 00045 BARB0DBNART 408 408 Processed 24/03/2023 0063500418 BHAGBATI BANK OF BARODA(606985)
35 DONDI CH-03-011-027-004/278
() 		3303011000NRG23090320231915984 12/03/2023 Radhika bai 3303011WL068087 Radhika bai 00045 BARB0DBNART 612 612 Processed 24/03/2023 0063500409 RADHIKAGAWDEW/OMEHTAR BANK OF BARODA(606985)
36 DONDI CH-03-011-027-004/288
() 		3303011000NRG23090320231915986 12/03/2023 Divya 3303011WL068087 Divya 00045 BARB0DBNART 816 816 Processed 24/03/2023 0063500410 DIVYA BAI W/O SIVRAJ BANK OF BARODA(606985)
37 DONDI CH-03-011-027-004/295
() 		3303011000NRG23090320231915990 12/03/2023 Tulesh bai 3303011WL068087 Tulesh bai 00045 BARB0DBNART 1020 1020 Processed 24/03/2023 0063500411 TULESH BAI KISHAN W/O YOGESH BANK OF BARODA(606985)
SubTotal 31212 31212
38 DONDI CH-03-011-009-001/190
() 		3303011000NRG23090320231915362 12/03/2023 DHARMU 3303011WL068066 DHARMU 00093 CRGB0008113 1020 1020 Processed 24/03/2023 0063500376 MR DHARMURAM JAMENDRA STATE BANK OF INDIA(508548)
39 DONDI CH-03-011-009-001/340
() 		3303011000NRG23090320231915363 12/03/2023 HEERALAL 3303011WL068066 HEERALAL 00093 CRGB0008113 1020 1020 Processed 24/03/2023 0063500377 Mr. HEERA LAL CHHATTISGARH GRAMIN BANK(607214)
40 DONDI CH-03-011-009-001/343
() 		3303011000NRG23090320231915364 12/03/2023 SANJAY KUMAR 3303011WL068066 SANJAY KUMAR 00093 CRGB0008113 1020 1020 Processed 24/03/2023 0063500378 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
41 DONDI CH-03-011-009-001/348
() 		3303011000NRG23090320231915365 12/03/2023 GANGA RAM 3303011WL068066 GANGA RAM 00093 CRGB0008113 1020 1020 Processed 24/03/2023 0063500375 GANGARAM SAHU AXIS BANK(607153)
42 DONDI CH-03-011-009-001/482
() 		3303011000NRG23090320231915367 12/03/2023 Bhuneshwari 3303011WL068066 Bhuneshwari 00093 CRGB0008113 1020 1020 Processed 24/03/2023 0063500382 BHUNESHWARI SAHU PUNJAB & SIND BANK(607087)
SubTotal 5100 5100
43 DONDI CH-03-011-030-004/22-A
() 		3303011000NRG23090320231916127 12/03/2023 Malti 3303011WL068098 Malti 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063500384 Ms. MALTI BAI W/O AGHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
44 DONDI CH-03-011-030-004/25
() 		3303011000NRG23090320231916128 12/03/2023 Jaybati 3303011WL068098 Jaybati 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063500383 Mrs. JAYBATI SALAM W/O SHIVLAL SALAM . CHHATTISGARH GRAMIN BANK(607214)
45 DONDI CH-03-011-030-004/26
() 		3303011000NRG23090320231916129 12/03/2023 Santosh 3303011WL068098 Santosh 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063500380 Mr. SANTOSH KUMAR KOROTI CHHATTISGARH GRAMIN BANK(607214)
46 DONDI CH-03-011-030-004/27
() 		3303011000NRG23090320231916130 12/03/2023 Janak bai 3303011WL068098 Janak bai 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063500385 Mrs. JANAK BAI W/O FUL SINGH . CHHATTISGARH GRAMIN BANK(607214)
47 DONDI CH-03-011-030-004/27
() 		3303011000NRG23090320231916131 12/03/2023 Manita bai 3303011WL068098 Manita bai 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063500386 Mrs. MANITA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
48 DONDI CH-03-011-030-004/8
() 		3303011000NRG23090320231916132 12/03/2023 Sada ram 3303011WL068098 Sada ram 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063500379 Mr. SADA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 DONDI CH-03-011-034-001/271
() 		3303011000NRG23090320231913900 12/03/2023 Bhuneshwari 3303011WL068028 Bhuneshwari 00093 CRGB0008120 1224 1224 Processed 24/03/2023 0063500381 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
50 DONDI CH-03-011-009-001/168
() 		3303011000NRG23090320231915361 12/03/2023 Parvati Bai 3303011WL068066 Parvati Bai 00415 SBIN0002887 1020 1020 Processed 24/03/2023 0063500368 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
51 DONDI CH-03-011-011-003/94
() 		3303011000NRG23090320231913980 12/03/2023 Briz Lal 3303011WL068035 Briz Lal 00415 SBIN0002887 1224 1224 Processed 24/03/2023 0063500374 Mr. BRIJ LAL GAVDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 DONDI CH-03-011-027-002/388
() 		3303011000NRG23090320231915978 12/03/2023 Kaleshwari Gavde 3303011WL068087 Kaleshwari Gavde 00415 SBIN0002887 1020 1020 Processed 24/03/2023 0063500371 MRS KALESHWARI GAVDE STATE BANK OF INDIA(508548)
SubTotal 3264 3264
53 DONDI CH-03-011-027-002/189
() 		3303011000NRG23090320231915976 12/03/2023 Munga bai 3303011WL068087 Munga bai 00415 SBIN0005498 1020 1020 Rejected 24/03/2023 0063500340 A/c Blocked or Frozen
54 DONDI CH-03-011-027-004/188
() 		3303011000NRG23090320231915979 12/03/2023 Pawan kumar 3303011WL068087 Pawan kumar 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0063500372 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
55 DONDI CH-03-011-027-004/285
() 		3303011000NRG23090320231915985 12/03/2023 Rukhmani 3303011WL068087 Rukhmani 00415 SBIN0005498 612 612 Processed 24/03/2023 0063500370 RUKHAMANI WO JETURAM BANK OF BARODA(606985)
56 DONDI CH-03-011-031-001/42
() 		3303011000NRG23100320231918123 12/03/2023 Gautam 3303011WL068170 Gautam 00415 SBIN0005498 1020 1020 Processed 24/03/2023 0063500373 MR GAUTAM RAM STATE BANK OF INDIA(508548)
57 DONDI CH-03-011-031-001/51
() 		3303011000NRG23100320231918124 12/03/2023 KU DEHATI 3303011WL068170 KU DEHATI 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063500365 MISS DEHUTI STATE BANK OF INDIA(508548)
58 DONDI CH-03-011-031-001/80
() 		3303011000NRG23100320231918125 12/03/2023 Yamini komare 3303011WL068170 Yamini komare 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063500369 MISS KU YAMINI STATE BANK OF INDIA(508548)
59 DONDI CH-03-011-034-001/147
() 		3303011000NRG23090320231913898 12/03/2023 Parvati 3303011WL068028 Parvati 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063500366 MRS PARWATI BAI BHUARYA STATE BANK OF INDIA(508548)
60 DONDI CH-03-011-034-001/173
() 		3303011000NRG23090320231913899 12/03/2023 Rekha bai 3303011WL068028 Rekha bai 00415 SBIN0005498 1224 1224 Processed 24/03/2023 0063500367 MRS REKHA BAI KOMARRA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
61 DONDI CH-03-011-001-001/102
() 		3303011000NRG23090320231913921 12/03/2023 Sima 3303011WL068031 Sima 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063500364 Dr. KU. SEEMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
62 DONDI CH-03-011-001-001/103
() 		3303011000NRG23090320231913922 12/03/2023 Neera bai 3303011WL068031 Neera bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500358 NIRA BAI UCO BANK(607066)
63 DONDI CH-03-011-001-001/104
() 		3303011000NRG23090320231913923 12/03/2023 Lalita 3303011WL068031 Lalita 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500344 LALITA BAI W/O UCO BANK(607066)
64 DONDI CH-03-011-001-001/105
() 		3303011000NRG23090320231913924 12/03/2023 Sarita Bai 3303011WL068031 Sarita Bai 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063500357 SARITA BAI UCO BANK(607066)
65 DONDI CH-03-011-001-001/109
() 		3303011000NRG23090320231913925 12/03/2023 surekha bai 3303011WL068031 surekha bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500361 SUREKHA BAI UCO BANK(607066)
66 DONDI CH-03-011-001-001/110
() 		3303011000NRG23090320231913926 12/03/2023 Lata bai 3303011WL068031 Lata bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500355 LATA BAI UCO BANK(607066)
67 DONDI CH-03-011-001-001/122
() 		3303011000NRG23090320231913927 12/03/2023 Bhuneshwari 3303011WL068031 Bhuneshwari 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063500353 BHUNESHWARI W/O PREETAM SINGH UCO BANK(607066)
68 DONDI CH-03-011-001-001/192
() 		3303011000NRG23090320231913928 12/03/2023 Manta bai 3303011WL068031 Manta bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500351 MAMTA BAI UCO BANK(607066)
69 DONDI CH-03-011-001-001/195
() 		3303011000NRG23090320231913929 12/03/2023 Dorpati bai 3303011WL068031 Dorpati bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500346 Mrs. DROPATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 DONDI CH-03-011-001-001/20
() 		3303011000NRG23090320231913930 12/03/2023 TEJESHWARI 3303011WL068031 TEJESHWARI 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500360 MISS TEJESHWARI KOTHARI STATE BANK OF INDIA(508548)
71 DONDI CH-03-011-001-001/227
() 		3303011000NRG23090320231913931 12/03/2023 Bisan bai 3303011WL068031 Bisan bai 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063500354 BISAN BAI W/O JITENDRA KUMAR UCO BANK(607066)
72 DONDI CH-03-011-001-001/28
() 		3303011000NRG23090320231913932 12/03/2023 Raj Kumari 3303011WL068031 Raj Kumari 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500362 RAJKUMARI DEHARI UCO BANK(607066)
73 DONDI CH-03-011-001-001/35
() 		3303011000NRG23090320231913933 12/03/2023 Gita Bai 3303011WL068031 Gita Bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500349 GITA DEVI UCO BANK(607066)
74 DONDI CH-03-011-001-001/37
() 		3303011000NRG23090320231913934 12/03/2023 samari bai 3303011WL068031 samari bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500342 SAMARI BAI W/O NARAYAN UCO BANK(607066)
75 DONDI CH-03-011-001-001/39
() 		3303011000NRG23090320231913935 12/03/2023 chameli 3303011WL068031 chameli 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500347 CHAMELI BAI W/O GANSHYAM UCO BANK(607066)
76 DONDI CH-03-011-001-001/49
() 		3303011000NRG23090320231913936 12/03/2023 Kirti 3303011WL068031 Kirti 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500363 KIRTI BAI GUNENDRA UCO BANK(607066)
77 DONDI CH-03-011-001-001/57
() 		3303011000NRG23090320231913937 12/03/2023 Parmila 3303011WL068031 Parmila 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500352 PARMELA BAI W/O ROHDURAM UCO BANK(607066)
78 DONDI CH-03-011-001-001/59
() 		3303011000NRG23090320231913938 12/03/2023 Sukaro bai 3303011WL068031 Sukaro bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500345 SUKAROBAI W/O SUKAL UCO BANK(607066)
79 DONDI CH-03-011-001-001/70
() 		3303011000NRG23090320231913939 12/03/2023 Amar bati 3303011WL068031 Amar bati 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500348 AMAR BATI W/O UCO BANK(607066)
80 DONDI CH-03-011-001-001/72
() 		3303011000NRG23090320231913940 12/03/2023 Man bai 3303011WL068031 Man bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500341 MANO BAI W/O UCO BANK(607066)
81 DONDI CH-03-011-001-001/78
() 		3303011000NRG23090320231913941 12/03/2023 Uma Bai 3303011WL068031 Uma Bai 00462 UCBA0001225 1224 1224 Processed 24/03/2023 0063500350 UMA BAI W/O UCO BANK(607066)
82 DONDI CH-03-011-001-001/92
() 		3303011000NRG23090320231913942 12/03/2023 Dhaneshwar 3303011WL068031 Dhaneshwar 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063500343 DHANESHWAR S/O UCO BANK(607066)
83 DONDI CH-03-011-009-001/156
() 		3303011000NRG23090320231915360 12/03/2023 Amit 3303011WL068066 Amit 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063500356 AMIT KUMAR UCO BANK(607066)
84 DONDI CH-03-011-009-001/386
() 		3303011000NRG23090320231915366 12/03/2023 Jitendra 3303011WL068066 Jitendra 00462 UCBA0001225 1020 1020 Processed 24/03/2023 0063500359 JITENDRA KUMAR UCO BANK(607066)
SubTotal 27948 27948
Total 84660 84660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_120323APB_FTO_492655 Bank of Baroda BARB0DBNART NARRATOLA 31212
2 DONDI CH3303011_120323APB_FTO_492655 CHHATISGARH GRAMIN BANK CRGB0008113 CHIKHLAKASA 5100
3 DONDI CH3303011_120323APB_FTO_492655 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 8568
4 DONDI CH3303011_120323APB_FTO_492655 State Bank of India SBIN0002887 RAJHARA 3264
5 DONDI CH3303011_120323APB_FTO_492655 State Bank of India SBIN0005498 DONDI 8568
6 DONDI CH3303011_120323APB_FTO_492655 UCO Bank UCBA0001225 KUSUMKASA 27948

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