Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SUKMA
Fto No. : CH3312009_270223APB_FTO_472935
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 CHHINDGARH CH-12-009-011-001/1
() 		3312009000NRG23270220230690113 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198991 GANGI UCO BANK(607066)
2 CHHINDGARH CH-12-009-011-001/1
() 		3312009000NRG23270220230690112 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198990 MR RAJA RAJA STATE BANK OF INDIA(508548)
3 CHHINDGARH CH-12-009-011-001/10
() 		3312009000NRG23270220230690115 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198992 NANDE UCO BANK(607066)
4 CHHINDGARH CH-12-009-011-001/10
() 		3312009000NRG23270220230690114 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199024 MADARAM PODIYAMI S/O MANKA UCO BANK(607066)
5 CHHINDGARH CH-12-009-011-001/145
() 		3312009000NRG23270220230690117 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198994 MRS LAKHME LAKHME STATE BANK OF INDIA(508548)
6 CHHINDGARH CH-12-009-011-001/145
() 		3312009000NRG23270220230690116 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198993 MRS GANGI GANGI STATE BANK OF INDIA(508548)
7 CHHINDGARH CH-12-009-011-001/149
() 		3312009000NRG23270220230690118 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198995 Mr. BIDA . MADKAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 CHHINDGARH CH-12-009-011-001/15
() 		3312009000NRG23270220230690120 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198997 RAKESH UCO BANK(607066)
9 CHHINDGARH CH-12-009-011-001/15
() 		3312009000NRG23270220230690119 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198996 SUNIL UCO BANK(607066)
10 CHHINDGARH CH-12-009-011-001/154
() 		3312009000NRG23270220230690121 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198998 DEVA KARTAMI UCO BANK(607066)
11 CHHINDGARH CH-12-009-011-001/158
() 		3312009000NRG23270220230690123 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199000 LAKHMI KAWASI UCO BANK(607066)
12 CHHINDGARH CH-12-009-011-001/158
() 		3312009000NRG23270220230690122 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040198999 JOGI MADKAMI UCO BANK(607066)
13 CHHINDGARH CH-12-009-011-001/159
() 		3312009000NRG23270220230690125 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199002 KOSI CANARA BANK(508532)
14 CHHINDGARH CH-12-009-011-001/159
() 		3312009000NRG23270220230690124 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199001 MASE MUCHAKI UCO BANK(607066)
15 CHHINDGARH CH-12-009-011-001/16
() 		3312009000NRG23270220230690126 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199003 MRS KOSI BARSE STATE BANK OF INDIA(508548)
16 CHHINDGARH CH-12-009-011-001/161
() 		3312009000NRG23270220230690127 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199004 MANKA UCO BANK(607066)
17 CHHINDGARH CH-12-009-011-001/163
() 		3312009000NRG23270220230690128 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199005 HANDA UCO BANK(607066)
18 CHHINDGARH CH-12-009-011-001/166
() 		3312009000NRG23270220230690129 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199006 POJJE MADKAMI WO HUNGA UCO BANK(607066)
19 CHHINDGARH CH-12-009-011-001/167
() 		3312009000NRG23270220230690130 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199007 Mr. MADKAMI HIDMA S/O DEVA CHHATTISGARH GRAMIN BANK(607214)
20 CHHINDGARH CH-12-009-011-001/168
() 		3312009000NRG23270220230690131 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1428 1428 Processed 23/03/2023 0040199008 MRS MANGALI MANGAKI STATE BANK OF INDIA(508548)
21 CHHINDGARH CH-12-009-011-001/17
() 		3312009000NRG23270220230690133 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199010 HIDME WO KOSA UCO BANK(607066)
22 CHHINDGARH CH-12-009-011-001/17
() 		3312009000NRG23270220230690132 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199009 Mr. BARSE KOSA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 CHHINDGARH CH-12-009-011-001/171
() 		3312009000NRG23270220230690135 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199012 KOSI PODIYAMI UCO BANK(607066)
24 CHHINDGARH CH-12-009-011-001/171
() 		3312009000NRG23270220230690134 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199011 JOGI MADKAMI UCO BANK(607066)
25 CHHINDGARH CH-12-009-011-001/173
() 		3312009000NRG23270220230690136 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199013 KABASI HIDMA CANARA BANK(508532)
26 CHHINDGARH CH-12-009-011-001/18
() 		3312009000NRG23270220230690138 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199015 HUNGARAM BARSE UCO BANK(607066)
27 CHHINDGARH CH-12-009-011-001/18
() 		3312009000NRG23270220230690137 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199014 MRS BUDHARI BUDHARI STATE BANK OF INDIA(508548)
28 CHHINDGARH CH-12-009-011-001/182
() 		3312009000NRG23270220230690140 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199017 MRS NANDE NANDE STATE BANK OF INDIA(508548)
29 CHHINDGARH CH-12-009-011-001/182
() 		3312009000NRG23270220230690139 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199016 MADKAMI JOGA UCO BANK(607066)
30 CHHINDGARH CH-12-009-011-001/184
() 		3312009000NRG23270220230690141 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199018 BUSKI MARKAMI UCO BANK(607066)
31 CHHINDGARH CH-12-009-011-001/186
() 		3312009000NRG23270220230690143 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199020 MR DINESH STATE BANK OF INDIA(508548)
32 CHHINDGARH CH-12-009-011-001/186
() 		3312009000NRG23270220230690142 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199019 MASE D O HADMA UNION BANK OF INDIA(508500)
33 CHHINDGARH CH-12-009-011-001/188
() 		3312009000NRG23270220230690145 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199022 HUNGI MUCHAKI UCO BANK(607066)
34 CHHINDGARH CH-12-009-011-001/188
() 		3312009000NRG23270220230690144 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199021 BUDHRI MUCHAKI WO POJJA RAM UCO BANK(607066)
35 CHHINDGARH CH-12-009-011-001/189
() 		3312009000NRG23270220230690147 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199025 Mrs. BANDI WIFE OF HIDMA CHHATTISGARH GRAMIN BANK(607214)
36 CHHINDGARH CH-12-009-011-001/189
() 		3312009000NRG23270220230690146 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199023 Mr. HIDMA S/O KALA CHHATTISGARH GRAMIN BANK(607214)
37 CHHINDGARH CH-12-009-011-001/190
() 		3312009000NRG23270220230690148 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199026 PODIAME DEBE UCO BANK(607066)
38 CHHINDGARH CH-12-009-011-001/202
() 		3312009000NRG23270220230690150 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199028 SUKKI PODIYAMI UCO BANK(607066)
39 CHHINDGARH CH-12-009-011-001/202
() 		3312009000NRG23270220230690149 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199027 MAHADEV UCO BANK(607066)
40 CHHINDGARH CH-12-009-011-001/204
() 		3312009000NRG23270220230690151 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199029 KOSA PODIYAMI UCO BANK(607066)
41 CHHINDGARH CH-12-009-011-001/21
() 		3312009000NRG23270220230690152 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199030 MRS HIDME BARSE STATE BANK OF INDIA(508548)
42 CHHINDGARH CH-12-009-011-001/22
() 		3312009000NRG23270220230690153 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 0040199031 Shri BARSE GANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 CHHINDGARH CH-12-009-011-001/25
() 		3312009000NRG23270220230690155 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199033 BHIMA BARSE UCO BANK(607066)
44 CHHINDGARH CH-12-009-011-001/25
() 		3312009000NRG23270220230690154 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199032 MUDE UCO BANK(607066)
45 CHHINDGARH CH-12-009-011-001/26
() 		3312009000NRG23270220230690156 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199034 ANJALI D O HADMA UCO BANK(607066)
46 CHHINDGARH CH-12-009-011-001/28
() 		3312009000NRG23270220230690157 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199035 NANDE MUCHAKI UCO BANK(607066)
47 CHHINDGARH CH-12-009-011-001/3
() 		3312009000NRG23270220230690158 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199036 PODIYAM AYETE UCO BANK(607066)
48 CHHINDGARH CH-12-009-011-001/31
() 		3312009000NRG23270220230690159 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199037 BASANT SETHIYA UCO BANK(607066)
49 CHHINDGARH CH-12-009-011-001/35
() 		3312009000NRG23270220230690160 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199038 BARSE KOSA SO HUNGA UCO BANK(607066)
50 CHHINDGARH CH-12-009-011-001/36
() 		3312009000NRG23270220230690162 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199040 MR RAJURAM STATE BANK OF INDIA(508548)
51 CHHINDGARH CH-12-009-011-001/36
() 		3312009000NRG23270220230690161 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199039 MASE UCO BANK(607066)
52 CHHINDGARH CH-12-009-011-001/38
() 		3312009000NRG23270220230690164 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199042 MRS IDE IDE STATE BANK OF INDIA(508548)
53 CHHINDGARH CH-12-009-011-001/38
() 		3312009000NRG23270220230690163 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199041 HUNGA BARSE UCO BANK(607066)
54 CHHINDGARH CH-12-009-011-001/46
() 		3312009000NRG23270220230690165 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199043 SOME UCO BANK(607066)
55 CHHINDGARH CH-12-009-011-001/47
() 		3312009000NRG23270220230690167 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199045 HADME MUCHAKI UCO BANK(607066)
56 CHHINDGARH CH-12-009-011-001/47
() 		3312009000NRG23270220230690166 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199044 BUSKA MUCHAKI UCO BANK(607066)
57 CHHINDGARH CH-12-009-011-001/5
() 		3312009000NRG23270220230690168 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199046 MR JOGESH JOGESH STATE BANK OF INDIA(508548)
58 CHHINDGARH CH-12-009-011-001/55
() 		3312009000NRG23270220230690170 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199048 Master BHIMA RAM Son Of HUNGA RAM CHHATTISGARH GRAMIN BANK(607214)
59 CHHINDGARH CH-12-009-011-001/55
() 		3312009000NRG23270220230690169 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199047 HUNGA CANARA BANK(508532)
60 CHHINDGARH CH-12-009-011-001/6
() 		3312009000NRG23270220230690171 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199049 Mrs. SUKDI WIFE OF GANGA CHHATTISGARH GRAMIN BANK(607214)
61 CHHINDGARH CH-12-009-011-001/7
() 		3312009000NRG23270220230690172 27/02/2023 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 3312009WL026813 SARPANCH SACHIV GRAM PANCHAYAT KUNNA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0040199050 MRS HUNGI BARSE STATE BANK OF INDIA(508548)
SubTotal 74868 74868
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHINDGARH CH3312009_270223APB_FTO_472935 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhindgarh 74868

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