Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALOD
Fto No. : CH3303011_290323APB_FTO_562739
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-03-011-038-001/431
() 		3303011000NRG23280320232818685 29/03/2023 Shiv Kumar 3303011WL080073 Shiv Kumar 00093 CRGB0008120 1224 1224 Processed 03/04/2023 0501070618 Mr. SHIV KUMAR YADAV S/O CHHUNNI LAL . CHHATTISGARH GRAMIN BANK(607214)
2 DONDI CH-03-011-038-001/454
() 		3303011000NRG23280320232818686 29/03/2023 Bhojeswar 3303011WL080073 Bhojeswar 00093 CRGB0008120 1224 1224 Processed 03/04/2023 0501070617 Mr. BHOJESHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 DONDI CH-03-011-045-001/10
() 		3303011000NRG23280320232818629 29/03/2023 Bhupat ram 3303011WL080068 Bhupat ram 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070665 Mr. BHUPAT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 DONDI CH-03-011-045-001/125
() 		3303011000NRG23280320232818630 29/03/2023 Shashi bai 3303011WL080068 Shashi bai 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070627 Mrs. SHASHI . CHHATTISGARH GRAMIN BANK(607214)
5 DONDI CH-03-011-045-001/143
() 		3303011000NRG23280320232818631 29/03/2023 Girver singh 3303011WL080068 Girver singh 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070622 GIRBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DONDI CH-03-011-045-001/149
() 		3303011000NRG23280320232818633 29/03/2023 Avat ram 3303011WL080068 Avat ram 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070621 Mr. EVAT RAM CHHATTISGARH GRAMIN BANK(607214)
7 DONDI CH-03-011-045-001/170
() 		3303011000NRG23280320232818634 29/03/2023 Soniya bai 3303011WL080068 Soniya bai 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070629 Mrs. SONIYA BAI W/O MAHESH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
8 DONDI CH-03-011-045-001/200
() 		3303011000NRG23280320232818635 29/03/2023 Sarita sahu 3303011WL080068 Sarita sahu 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070673 Mr. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
9 DONDI CH-03-011-045-001/222
() 		3303011000NRG23280320232818636 29/03/2023 Ashok 3303011WL080068 Ashok 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070626 Mr. ASHOK KUMAR S/O BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
10 DONDI CH-03-011-045-001/24
() 		3303011000NRG23280320232818637 29/03/2023 Komal Singh 3303011WL080068 Komal Singh 00093 CRGB0008124 204 204 Processed 03/04/2023 0501070661 Mr. KOMAL SINGH S/O KESHU RAM RAUT SIN CHHATTISGARH GRAMIN BANK(607214)
11 DONDI CH-03-011-045-001/244
() 		3303011000NRG23280320232818638 29/03/2023 Keshav 3303011WL080068 Keshav 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070624 Mr. KESH BARAM CHHATTISGARH GRAMIN BANK(607214)
12 DONDI CH-03-011-045-001/253-A
() 		3303011000NRG23280320232818639 29/03/2023 Kali ram 3303011WL080068 Kali ram 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070660 Mr. KALI RAM SO TIKU RAM DHORENDRA CHHATTISGARH GRAMIN BANK(607214)
13 DONDI CH-03-011-045-001/274
() 		3303011000NRG23280320232818640 29/03/2023 Ram bai 3303011WL080068 Ram bai 00093 CRGB0008124 204 204 Processed 03/04/2023 0501070658 Mrs. RAM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
14 DONDI CH-03-011-045-001/298
() 		3303011000NRG23280320232818642 29/03/2023 Sarswati 3303011WL080068 Sarswati 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070663 Mrs. SARASWATI KUMETI W/O YADAV RAM KUME CHHATTISGARH GRAMIN BANK(607214)
15 DONDI CH-03-011-045-001/333
() 		3303011000NRG23280320232818644 29/03/2023 MAMTA BAI 3303011WL080068 MAMTA BAI 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070678 Mrs. MAMTA BAI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
16 DONDI CH-03-011-045-001/351
() 		3303011000NRG23280320232818647 29/03/2023 Anjali Bai 3303011WL080068 Anjali Bai 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070670 ANJALI MUKESH VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
17 DONDI CH-03-011-045-001/366
() 		3303011000NRG23280320232818648 29/03/2023 Alakhram 3303011WL080068 Alakhram 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070628 Mr. ALAKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
18 DONDI CH-03-011-045-001/367
() 		3303011000NRG23280320232818649 29/03/2023 Sumrit Bai 3303011WL080068 Sumrit Bai 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070674 Mrs. SUMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
19 DONDI CH-03-011-045-001/368
() 		3303011000NRG23280320232818650 29/03/2023 SALIK RAM THAKUR 3303011WL080068 SALIK RAM THAKUR 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070619 Mr. SALIK RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
20 DONDI CH-03-011-045-001/38
() 		3303011000NRG23280320232818651 29/03/2023 Kiran bai 3303011WL080068 Kiran bai 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070672 KIRAN TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DONDI CH-03-011-045-001/398
() 		3303011000NRG23280320232818652 29/03/2023 Shashi Korram 3303011WL080068 Shashi Korram 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070682 Mrs. SHASHI KORRAM CHHATTISGARH GRAMIN BANK(607214)
22 DONDI CH-03-011-045-001/404
() 		3303011000NRG23280320232818653 29/03/2023 Bisantin Ghorendra 3303011WL080068 Bisantin Ghorendra 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070680 Mrs. BISANTIN GHORENDRA CHHATTISGARH GRAMIN BANK(607214)
23 DONDI CH-03-011-045-001/54-A
() 		3303011000NRG23280320232818655 29/03/2023 kamleshwar 3303011WL080068 kamleshwar 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070625 KAMLESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DONDI CH-03-011-045-001/57
() 		3303011000NRG23280320232818656 29/03/2023 Sakharam 3303011WL080068 Sakharam 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070620 Mr. SAKHA RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
25 DONDI CH-03-011-045-001/87
() 		3303011000NRG23280320232818657 29/03/2023 Rukham singh 3303011WL080068 Rukham singh 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070684 Mr. RUKAM SINGH S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
26 DONDI CH-03-011-046-001/177
() 		3303011000NRG23280320232818719 29/03/2023 Anjor 3303011WL080077 Anjor 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070648 Mr. ANJORI RAM S/O SUKHU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
27 DONDI CH-03-011-046-001/177
() 		3303011000NRG23280320232818720 29/03/2023 Kumari bai 3303011WL080077 Kumari bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070642 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
28 DONDI CH-03-011-046-001/178
() 		3303011000NRG23280320232818721 29/03/2023 Hari ram 3303011WL080077 Hari ram 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070643 Mr. HARI RAM S/O FAGU RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
29 DONDI CH-03-011-046-001/178
() 		3303011000NRG23280320232818722 29/03/2023 Parmila bai 3303011WL080077 Parmila bai 00093 CRGB0008124 1020 1020 Rejected 03/04/2023 0501070638 Aadhaar Number not Mapped to Account Number
30 DONDI CH-03-011-046-001/181
() 		3303011000NRG23280320232818724 29/03/2023 gevendra kumar 3303011WL080077 gevendra kumar 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070676 Mr. GEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 DONDI CH-03-011-046-001/181
() 		3303011000NRG23280320232818723 29/03/2023 Lalita Bai 3303011WL080077 Lalita Bai 00093 CRGB0008124 1020 1020 Rejected 03/04/2023 0501070651 Aadhaar Number not Mapped to Account Number
32 DONDI CH-03-011-046-001/183
() 		3303011000NRG23280320232818725 29/03/2023 Gaind lal 3303011WL080077 Gaind lal 00093 CRGB0008124 612 612 Processed 03/04/2023 0501070630 Mr. GENDLAL SO ANKALU . CHHATTISGARH GRAMIN BANK(607214)
33 DONDI CH-03-011-046-001/183
() 		3303011000NRG23280320232818726 29/03/2023 Ganga bai 3303011WL080077 Ganga bai 00093 CRGB0008124 816 816 Processed 03/04/2023 0501070637 Mrs. GANGA BAI W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
34 DONDI CH-03-011-046-001/184
() 		3303011000NRG23280320232818728 29/03/2023 Ghayan bai 3303011WL080077 Ghayan bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070652 Mrs. GYAN BAI CHHATTISGARH GRAMIN BANK(607214)
35 DONDI CH-03-011-046-001/184
() 		3303011000NRG23280320232818727 29/03/2023 Krishna ram 3303011WL080077 Krishna ram 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070635 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
36 DONDI CH-03-011-046-001/184-A
() 		3303011000NRG23280320232818730 29/03/2023 Banso bai 3303011WL080077 Banso bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070675 Mrs. BANSOBAI DARRO CHHATTISGARH GRAMIN BANK(607214)
37 DONDI CH-03-011-046-001/184-A
() 		3303011000NRG23280320232818729 29/03/2023 Kirtan lal 3303011WL080077 Kirtan lal 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070664 Mr. KIRTAN LAL CHHATTISGARH GRAMIN BANK(607214)
38 DONDI CH-03-011-046-001/185
() 		3303011000NRG23280320232818732 29/03/2023 Jain bai 3303011WL080077 Jain bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070640 Mrs. jainwati bai CHHATTISGARH GRAMIN BANK(607214)
39 DONDI CH-03-011-046-001/185
() 		3303011000NRG23280320232818731 29/03/2023 Janak 3303011WL080077 Janak 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070644 Mr. JANAK RAM RAM CHHATTISGARH GRAMIN BANK(607214)
40 DONDI CH-03-011-046-001/187
() 		3303011000NRG23280320232818734 29/03/2023 Rukhamani bai 3303011WL080077 Rukhamani bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070667 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
41 DONDI CH-03-011-046-001/187
() 		3303011000NRG23280320232818733 29/03/2023 Santosh 3303011WL080077 Santosh 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070649 Mr. SANTOSH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
42 DONDI CH-03-011-046-001/189
() 		3303011000NRG23280320232818736 29/03/2023 Fuleshwari 3303011WL080077 Fuleshwari 00093 CRGB0008124 1020 1020 Rejected 03/04/2023 0501070645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DONDI CH-03-011-046-001/189
() 		3303011000NRG23280320232818735 29/03/2023 Jaychand 3303011WL080077 Jaychand 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070647 Mr. JAICHAND . CHHATTISGARH GRAMIN BANK(607214)
44 DONDI CH-03-011-046-001/190
() 		3303011000NRG23280320232818737 29/03/2023 Omlal 3303011WL080077 Omlal 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070636 Mr. OMLAL S/O BODHI RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
45 DONDI CH-03-011-046-001/190
() 		3303011000NRG23280320232818738 29/03/2023 Ramhen bai 3303011WL080077 Ramhen bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070646 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
46 DONDI CH-03-011-046-001/191
() 		3303011000NRG23280320232818739 29/03/2023 Bitan bai 3303011WL080077 Bitan bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070650 Mrs. BITAN BAI CHHATTISGARH GRAMIN BANK(607214)
47 DONDI CH-03-011-046-001/192
() 		3303011000NRG23280320232818741 29/03/2023 Mannu ram 3303011WL080077 Mannu ram 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070632 Mr. MANNU RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
48 DONDI CH-03-011-046-001/192
() 		3303011000NRG23280320232818742 29/03/2023 SUREKHA 3303011WL080077 SUREKHA 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070681 Miss. SUREKHA D/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
49 DONDI CH-03-011-046-001/193
() 		3303011000NRG23280320232818743 29/03/2023 Rakhi bai 3303011WL080077 Rakhi bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070653 RAKHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DONDI CH-03-011-046-001/194
() 		3303011000NRG23280320232818745 29/03/2023 Balaki bai 3303011WL080077 Balaki bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070631 Mrs. BALKO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
51 DONDI CH-03-011-046-001/194
() 		3303011000NRG23280320232818744 29/03/2023 Ganga ram 3303011WL080077 Ganga ram 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070616 Mr. GANGA RAM THAKUR S/O SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
52 DONDI CH-03-011-046-001/195
() 		3303011000NRG23280320232818746 29/03/2023 Bidya bai 3303011WL080077 Bidya bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070655 Mrs. vidya thakur CHHATTISGARH GRAMIN BANK(607214)
53 DONDI CH-03-011-046-001/214
() 		3303011000NRG23280320232818747 29/03/2023 Aadesh kumar 3303011WL080077 Aadesh kumar 00093 CRGB0008124 612 612 Processed 03/04/2023 0501070639 Mr. ADESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
54 DONDI CH-03-011-046-001/214
() 		3303011000NRG23280320232818748 29/03/2023 Madhuri 3303011WL080077 Madhuri 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070671 Mrs. MADHURI NETAM CHHATTISGARH GRAMIN BANK(607214)
55 DONDI CH-03-011-046-001/216
() 		3303011000NRG23280320232818750 29/03/2023 Bhuneshwari 3303011WL080077 Bhuneshwari 00093 CRGB0008124 612 612 Processed 03/04/2023 0501070666 Mrs. BHUNESHWARI RAVTE CHHATTISGARH GRAMIN BANK(607214)
56 DONDI CH-03-011-046-001/216
() 		3303011000NRG23280320232818749 29/03/2023 Trilochan 3303011WL080077 Trilochan 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070633 TRILOCHAN SINGH RAVTE PUNJAB NATIONAL BANK(508568)
57 DONDI CH-03-011-046-001/218
() 		3303011000NRG23280320232818751 29/03/2023 Sumitra bai 3303011WL080077 Sumitra bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070641 Mrs. SUMIT . CHHATTISGARH GRAMIN BANK(607214)
58 DONDI CH-03-011-046-001/235
() 		3303011000NRG23280320232818752 29/03/2023 Sundar 3303011WL080077 Sundar 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070634 Mr. SUNDARLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
59 DONDI CH-03-011-046-001/26
() 		3303011000NRG23280320232818755 29/03/2023 Sumitra bai 3303011WL080077 Sumitra bai 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070669 Mrs. SUMITRA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
60 DONDI CH-03-011-046-001/26
() 		3303011000NRG23280320232818754 29/03/2023 Vinod kumar 3303011WL080077 Vinod kumar 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070657 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
61 DONDI CH-03-011-046-001/26-A
() 		3303011000NRG23280320232818756 29/03/2023 Vijay kumar 3303011WL080077 Vijay kumar 00093 CRGB0008124 1020 1020 Processed 03/04/2023 0501070656 MR VIJAY KUMAR KUMETI STATE BANK OF INDIA(508548)
62 DONDI CH-03-011-046-001/289
() 		3303011000NRG23280320232818758 29/03/2023 Jain bai 3303011WL080077 Jain bai 00093 CRGB0008124 816 816 Processed 03/04/2023 0501070659 Mrs. JAIN BAI CHHATTISGARH GRAMIN BANK(607214)
63 DONDI CH-03-011-046-001/289
() 		3303011000NRG23280320232818759 29/03/2023 Radhesyam 3303011WL080077 Radhesyam 00093 CRGB0008124 1020 1020 Rejected 03/04/2023 0501070662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DONDI CH-03-011-048-001/52
() 		3303011000NRG23280320232804687 29/03/2023 Mannu ram 3303011WL079750 Mannu ram 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070623 Mr. MANNU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
65 DONDI CH-03-011-048-001/89
() 		3303011000NRG23280320232804688 29/03/2023 Manohar singh 3303011WL079750 Manohar singh 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070654 Mr. MANOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
66 DONDI CH-03-011-048-001/95
() 		3303011000NRG23280320232804689 29/03/2023 Bhagyawati 3303011WL079750 Bhagyawati 00093 CRGB0008124 1224 1224 Processed 03/04/2023 0501070677 Bhagyawati Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
67 DONDI CH-03-011-045-001/325
() 		3303011000NRG23280320232818643 29/03/2023 Iswari 3303011WL080068 Iswari 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501070683 Mrs. ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
68 DONDI CH-03-011-048-001/124
() 		3303011000NRG23280320232804685 29/03/2023 DURGESH KUMAR 3303011WL079750 DURGESH KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501070679 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
69 DONDI CH-03-011-048-001/172
() 		3303011000NRG23280320232804686 29/03/2023 Ramprasad 3303011WL079750 Ramprasad 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501070668 Mr. Ramprasad . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
70 DONDI CH-03-011-039-002/14
() 		3303011000NRG23280320232806176 29/03/2023 Mithlesh kumar 3303011WL079810 Mithlesh kumar 00415 SBIN0002887 1224 1224 Processed 03/04/2023 0501070604 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
71 DONDI CH-03-011-039-002/236
() 		3303011000NRG23280320232806179 29/03/2023 Manju bai 3303011WL079810 Manju bai 00415 SBIN0002887 1020 1020 Processed 03/04/2023 0501070599 MRS MANJU CHAKRDHARI STATE BANK OF INDIA(508548)
72 DONDI CH-03-011-039-002/24
() 		3303011000NRG23280320232806180 29/03/2023 Raval 3303011WL079810 Raval 00415 SBIN0002887 1224 1224 Rejected 03/04/2023 0501070597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DONDI CH-03-011-045-001/147
() 		3303011000NRG23280320232818632 29/03/2023 Mohani 3303011WL080068 Mohani 00415 SBIN0002887 1224 1224 Processed 03/04/2023 0501070611 MRS MOHINI BAI SAHU STATE BANK OF INDIA(508548)
74 DONDI CH-03-011-045-001/293
() 		3303011000NRG23280320232818641 29/03/2023 Manju bai thakuk 3303011WL080068 Manju bai thakuk 00415 SBIN0002887 1020 1020 Processed 03/04/2023 0501070607 MRS MANJU BAI THAKUR STATE BANK OF INDIA(508548)
75 DONDI CH-03-011-046-001/191
() 		3303011000NRG23280320232818740 29/03/2023 Sadaram 3303011WL080077 Sadaram 00415 SBIN0002887 1020 1020 Processed 03/04/2023 0501070612 SADA RAM CANARA BANK(508532)
SubTotal 6732 6732
76 DONDI CH-03-011-039-002/123
() 		3303011000NRG23280320232806175 29/03/2023 Purnima 3303011WL079810 Purnima 00415 SBIN0005498 1224 1224 Processed 03/04/2023 0501070595 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
77 DONDI CH-03-011-039-002/147
() 		3303011000NRG23280320232806177 29/03/2023 Parmeela 3303011WL079810 Parmeela 00415 SBIN0005498 612 612 Processed 03/04/2023 0501070605 MRS PARMILA BAI SALAME STATE BANK OF INDIA(508548)
78 DONDI CH-03-011-039-002/36
() 		3303011000NRG23280320232806181 29/03/2023 Jaylal 3303011WL079810 Jaylal 00415 SBIN0005498 1224 1224 Processed 03/04/2023 0501070600 MR JAI LAL SALAME STATE BANK OF INDIA(508548)
79 DONDI CH-03-011-039-002/63
() 		3303011000NRG23280320232806182 29/03/2023 Parmila 3303011WL079810 Parmila 00415 SBIN0005498 1224 1224 Processed 03/04/2023 0501070593 MRS PARMILA BAI JOHITRAM STATE BANK OF INDIA(508548)
80 DONDI CH-03-011-039-002/72
() 		3303011000NRG23280320232806184 29/03/2023 Dileshwari 3303011WL079810 Dileshwari 00415 SBIN0005498 1020 1020 Processed 03/04/2023 0501070603 MRS DULESHWARI DHURVE STATE BANK OF INDIA(508548)
81 DONDI CH-03-011-039-002/72
() 		3303011000NRG23280320232806183 29/03/2023 Sravan 3303011WL079810 Sravan 00415 SBIN0005498 816 816 Processed 03/04/2023 0501070592 Mr. SRAVAN KUMAR DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 DONDI CH-03-011-039-003/14
() 		3303011000NRG23280320232818662 29/03/2023 Sadasingh 3303011WL080070 Sadasingh 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070596 MR SADA SINGH GOTA STATE BANK OF INDIA(508548)
83 DONDI CH-03-011-039-003/14
() 		3303011000NRG23280320232818663 29/03/2023 Sevati 3303011WL080070 Sevati 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070609 MRS SEVTI BAI GOTA STATE BANK OF INDIA(508548)
84 DONDI CH-03-011-039-003/16
() 		3303011000NRG23280320232818664 29/03/2023 Bindeshri 3303011WL080070 Bindeshri 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070598 MR BINDESHRI GOTA STATE BANK OF INDIA(508548)
85 DONDI CH-03-011-039-003/46
() 		3303011000NRG23280320232818666 29/03/2023 Devendra 3303011WL080070 Devendra 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070594 MR DEVENDRA KUMAR BHEDIYA STATE BANK OF INDIA(508548)
86 DONDI CH-03-011-039-003/50
() 		3303011000NRG23280320232818667 29/03/2023 Samtula 3303011WL080070 Samtula 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070608 MRS SANTULA BAI MARKAM STATE BANK OF INDIA(508548)
87 DONDI CH-03-011-039-003/83
() 		3303011000NRG23280320232818668 29/03/2023 Suna ram 3303011WL080070 Suna ram 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070602 MR SUNA RAM STATE BANK OF INDIA(508548)
88 DONDI CH-03-011-039-003/9
() 		3303011000NRG23280320232818669 29/03/2023 Ramratan 3303011WL080070 Ramratan 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070610 MR RAMRATAN NURUTI STATE BANK OF INDIA(508548)
89 DONDI CH-03-011-039-003/94
() 		3303011000NRG23280320232818670 29/03/2023 Ajeet Ram 3303011WL080070 Ajeet Ram 00415 SBIN0005498 408 408 Processed 03/04/2023 0501070606 MR AJIT KUMAR TARAM STATE BANK OF INDIA(508548)
90 DONDI CH-03-011-045-001/404
() 		3303011000NRG23280320232818654 29/03/2023 Komita 3303011WL080068 Komita 00415 SBIN0005498 1224 1224 Processed 03/04/2023 0501070601 MISS KOMITA GHORENDRA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
91 DONDI CH-03-011-046-001/68
() 		3303011000NRG23280320232818761 29/03/2023 Kiranlata 3303011WL080077 Kiranlata 00468 UBIN0568031 1020 1020 Processed 03/04/2023 0501070615 KIRANLTA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
92 DONDI CH-03-011-039-003/240
() 		3303011000NRG23280320232818665 29/03/2023 Kesari 3303011WL080070 Kesari 00468 UBIN0919403 408 408 Processed 03/04/2023 0501070613 KESHARI UNION BANK OF INDIA(508500)
93 DONDI CH-03-011-046-001/435
() 		3303011000NRG23280320232818760 29/03/2023 Kousilya 3303011WL080077 Kousilya 00468 UBIN0919403 816 816 Processed 03/04/2023 0501070614 Mrs. KAUSHLIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DONDI CH3303011_290323APB_FTO_562739 CHHATISGARH GRAMIN BANK CRGB0008120 DONDI 2448
2 DONDI CH3303011_290323APB_FTO_562739 CHHATISGARH GRAMIN BANK CRGB0008124 GHOTIYA Balod 66300
3 DONDI CH3303011_290323APB_FTO_562739 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghotiya 3060
4 DONDI CH3303011_290323APB_FTO_562739 State Bank of India SBIN0002887 RAJHARA 6732
5 DONDI CH3303011_290323APB_FTO_562739 State Bank of India SBIN0005498 DONDI 10608
6 DONDI CH3303011_290323APB_FTO_562739 Union Bank of India UBIN0568031 Balod 1020
7 DONDI CH3303011_290323APB_FTO_562739 Union Bank of India UBIN0919403 DALLI RAJHARA 1224

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