Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_081222FTO_308178
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 PATHARIYA CH-01-021-049-001/114
() 		3301021000NRG23081220220704053 08/12/2022 MUNNI 3301021WL0031150 MUNNI 00093 CRGB0000418 1140 1140 Processed 20/12/2022 7320687122 MUNNI ()
2 PATHARIYA CH-01-021-049-001/154
() 		3301021000NRG23081220220704055 08/12/2022 basanti 3301021WL0031150 basanti 00093 CRGB0000418 684 684 Processed 20/12/2022 7320687057 basanti ()
3 PATHARIYA CH-01-021-049-001/155
() 		3301021000NRG23081220220704056 08/12/2022 JIVANLAL 3301021WL0031150 JIVANLAL 00093 CRGB0000418 1224 1224 Processed 20/12/2022 7320687144 JIVANLAL ()
4 PATHARIYA CH-01-021-049-001/157
() 		3301021000NRG23081220220704057 08/12/2022 GEETABAI 3301021WL0031150 GEETABAI 00093 CRGB0000418 920 920 Processed 20/12/2022 7320687119 GEETABAI ()
5 PATHARIYA CH-01-021-049-001/160
() 		3301021000NRG23081220220704058 08/12/2022 BHOPAT 3301021WL0031150 BHOPAT 00093 CRGB0000418 728 728 Processed 20/12/2022 7320687145 BHOPAT ()
6 PATHARIYA CH-01-021-049-001/160
() 		3301021000NRG23081220220704059 08/12/2022 MALTIN 3301021WL0031150 MALTIN 00093 CRGB0000418 728 728 Processed 20/12/2022 7320687118 MALTIN ()
7 PATHARIYA CH-01-021-049-001/161
() 		3301021000NRG23081220220704061 08/12/2022 BITAWAN 3301021WL0031150 BITAWAN 00093 CRGB0000418 905 905 Processed 20/12/2022 7320687126 BITAWAN ()
8 PATHARIYA CH-01-021-049-001/161
() 		3301021000NRG23081220220704060 08/12/2022 GORELAL 3301021WL0031150 GORELAL 00093 CRGB0000418 181 181 Processed 20/12/2022 7320687127 GORELAL ()
9 PATHARIYA CH-01-021-049-001/165
() 		3301021000NRG23081220220704063 08/12/2022 CHANDULAL 3301021WL0031150 CHANDULAL 00093 CRGB0000418 1146 1146 Processed 20/12/2022 7320687063 CHANDULAL ()
10 PATHARIYA CH-01-021-049-001/170
() 		3301021000NRG23081220220704064 08/12/2022 INDRANI 3301021WL0031150 INDRANI 00093 CRGB0000418 900 900 Processed 20/12/2022 7320687111 INDRANI ()
11 PATHARIYA CH-01-021-049-001/176
() 		3301021000NRG23081220220704066 08/12/2022 MAJARBAI 3301021WL0031150 MAJARBAI 00093 CRGB0000418 985 985 Processed 20/12/2022 7320687130 MAJARBAI ()
12 PATHARIYA CH-01-021-049-001/176
() 		3301021000NRG23081220220704067 08/12/2022 MANIKLAL 3301021WL0031150 MANIKLAL 00093 CRGB0000418 985 985 Processed 20/12/2022 7320687129 MANIKLAL ()
13 PATHARIYA CH-01-021-049-001/264
() 		3301021000NRG23081220220704070 08/12/2022 PAWANKUMAR 3301021WL0031150 PAWANKUMAR 00093 CRGB0000418 1140 1140 Processed 20/12/2022 7320687108 PAWANKUMAR ()
14 PATHARIYA CH-01-021-049-001/281
() 		3301021000NRG23081220220704071 08/12/2022 rajkumari 3301021WL0031150 rajkumari 00093 CRGB0000418 1068 1068 Processed 20/12/2022 7320687128 rajkumari ()
15 PATHARIYA CH-01-021-049-001/281
() 		3301021000NRG23081220220704072 08/12/2022 RAMKUMAR 3301021WL0031150 RAMKUMAR 00093 CRGB0000418 1068 1068 Processed 20/12/2022 7320687132 RAMKUMAR ()
16 PATHARIYA CH-01-021-049-001/291
() 		3301021000NRG23081220220704073 08/12/2022 MANKIBAI 3301021WL0031150 MANKIBAI 00093 CRGB0000418 1026 1026 Processed 20/12/2022 7320687124 MANKIBAI ()
17 PATHARIYA CH-01-021-049-001/303
() 		3301021000NRG23081220220704074 08/12/2022 BAHORAN 3301021WL0031150 BAHORAN 00093 CRGB0000418 1104 1104 Processed 20/12/2022 7320687106 BAHORAN ()
18 PATHARIYA CH-01-021-049-001/303
() 		3301021000NRG23081220220704075 08/12/2022 SHIVBATTI 3301021WL0031150 SHIVBATTI 00093 CRGB0000418 1104 1104 Processed 20/12/2022 7320687109 SHIVBATTI ()
19 PATHARIYA CH-01-021-049-001/308
() 		3301021000NRG23081220220704076 08/12/2022 AGHANIYA 3301021WL0031150 AGHANIYA 00093 CRGB0000418 855 855 Processed 20/12/2022 7320687054 AGHANIYA ()
20 PATHARIYA CH-01-021-049-001/322
() 		3301021000NRG23081220220704078 08/12/2022 RAMKUSHAL 3301021WL0031150 RAMKUSHAL 00093 CRGB0000418 780 780 Processed 20/12/2022 7320687142 RAMKUSHAL ()
21 PATHARIYA CH-01-021-049-001/322
() 		3301021000NRG23081220220704077 08/12/2022 URMILA 3301021WL0031150 URMILA 00093 CRGB0000418 780 780 Processed 20/12/2022 7320687139 URMILA ()
22 PATHARIYA CH-01-021-049-001/347
() 		3301021000NRG23081220220704079 08/12/2022 DHARAMDAS 3301021WL0031150 DHARAMDAS 00093 CRGB0000418 1140 1140 Processed 20/12/2022 7320687133 DHARAMDAS ()
23 PATHARIYA CH-01-021-049-001/347
() 		3301021000NRG23081220220704080 08/12/2022 KUMARI 3301021WL0031150 KUMARI 00093 CRGB0000418 960 960 Processed 20/12/2022 7320687134 KUMARI ()
24 PATHARIYA CH-01-021-049-001/349
() 		3301021000NRG23081220220704081 08/12/2022 AMRIT 3301021WL0031150 AMRIT 00093 CRGB0000418 985 985 Processed 20/12/2022 7320687110 AMRIT ()
25 PATHARIYA CH-01-021-049-001/349
() 		3301021000NRG23081220220704082 08/12/2022 ANITA 3301021WL0031150 ANITA 00093 CRGB0000418 985 985 Processed 20/12/2022 7320687135 ANITA ()
26 PATHARIYA CH-01-021-049-001/358
() 		3301021000NRG23081220220704083 08/12/2022 RAMKUMAR 3301021WL0031150 RAMKUMAR 00093 CRGB0000418 1182 1182 Processed 20/12/2022 7320687062 RAMKUMAR ()
27 PATHARIYA CH-01-021-049-001/360
() 		3301021000NRG23081220220704084 08/12/2022 TULASI 3301021WL0031150 TULASI 00093 CRGB0000418 1080 1080 Processed 20/12/2022 7320687064 TULASI ()
28 PATHARIYA CH-01-021-049-001/385
() 		3301021000NRG23081220220704085 08/12/2022 RAMESHWAR 3301021WL0031150 RAMESHWAR 00093 CRGB0000418 1224 1224 Processed 20/12/2022 7320687061 RAMESHWAR ()
29 PATHARIYA CH-01-021-049-001/389
() 		3301021000NRG23081220220704087 08/12/2022 CHANDRAVAT 3301021WL0031150 CHANDRAVAT 00093 CRGB0000418 955 955 Processed 20/12/2022 7320687103 CHANDRAVAT ()
30 PATHARIYA CH-01-021-049-001/396
() 		3301021000NRG23081220220704088 08/12/2022 AMARDAS 3301021WL0031150 AMARDAS 00093 CRGB0000418 890 890 Processed 20/12/2022 7320687065 AMARDAS ()
31 PATHARIYA CH-01-021-049-001/396
() 		3301021000NRG23081220220704089 08/12/2022 SUMITRA 3301021WL0031150 SUMITRA 00093 CRGB0000418 890 890 Processed 20/12/2022 7320687137 SUMITRA ()
32 PATHARIYA CH-01-021-049-001/421
() 		3301021000NRG23081220220704091 08/12/2022 CHANDRAKALI 3301021WL0031150 CHANDRAKALI 00093 CRGB0000418 950 950 Processed 20/12/2022 7320687060 CHANDRAKALI ()
33 PATHARIYA CH-01-021-049-001/421
() 		3301021000NRG23081220220704090 08/12/2022 KESAR SINGH 3301021WL0031150 KESAR SINGH 00093 CRGB0000418 950 950 Processed 20/12/2022 7320687052 KESAR SINGH ()
34 PATHARIYA CH-01-021-049-001/422
() 		3301021000NRG23081220220704093 08/12/2022 AARTI 3301021WL0031150 AARTI 00093 CRGB0000418 985 985 Processed 20/12/2022 7320687138 AARTI ()
35 PATHARIYA CH-01-021-049-001/422
() 		3301021000NRG23081220220704092 08/12/2022 CHHABULAL 3301021WL0031150 CHHABULAL 00093 CRGB0000418 985 985 Processed 20/12/2022 7320687136 CHHABULAL ()
36 PATHARIYA CH-01-021-049-001/423
() 		3301021000NRG23081220220704095 08/12/2022 KALESHBAI 3301021WL0031150 KALESHBAI 00093 CRGB0000418 374 374 Processed 20/12/2022 7320687141 KALESHBAI ()
37 PATHARIYA CH-01-021-049-001/423
() 		3301021000NRG23081220220704094 08/12/2022 RAJU 3301021WL0031150 RAJU 00093 CRGB0000418 374 374 Processed 20/12/2022 7320687140 RAJU ()
38 PATHARIYA CH-01-021-049-001/44
() 		3301021000NRG23081220220704098 08/12/2022 ramji 3301021WL0031150 ramji 00093 CRGB0000418 950 950 Processed 20/12/2022 7320687059 ramji ()
39 PATHARIYA CH-01-021-049-001/44
() 		3301021000NRG23081220220704097 08/12/2022 SONMAT 3301021WL0031150 SONMAT 00093 CRGB0000418 950 950 Processed 20/12/2022 7320687116 SONMAT ()
40 PATHARIYA CH-01-021-049-001/445
() 		3301021000NRG23081220220704099 08/12/2022 SAVITRI 3301021WL0031150 SAVITRI 00093 CRGB0000418 724 724 Processed 20/12/2022 7320687123 SAVITRI ()
41 PATHARIYA CH-01-021-049-001/448
() 		3301021000NRG23081220220704100 08/12/2022 MALIKRAM 3301021WL0031150 MALIKRAM 00093 CRGB0000418 950 950 Processed 20/12/2022 7320687143 MALIKRAM ()
42 PATHARIYA CH-01-021-049-001/448
() 		3301021000NRG23081220220704101 08/12/2022 MANJU 3301021WL0031150 MANJU 00093 CRGB0000418 950 950 Processed 20/12/2022 7320687117 MANJU ()
43 PATHARIYA CH-01-021-049-001/483
() 		3301021000NRG23081220220704102 08/12/2022 ANJOR 3301021WL0031150 ANJOR 00093 CRGB0000418 1086 1086 Processed 20/12/2022 7320687053 ANJOR ()
44 PATHARIYA CH-01-021-049-001/483
() 		3301021000NRG23081220220704103 08/12/2022 KUMARI 3301021WL0031150 KUMARI 00093 CRGB0000418 1086 1086 Processed 20/12/2022 7320687113 KUMARI ()
45 PATHARIYA CH-01-021-049-001/491
() 		3301021000NRG23081220220704105 08/12/2022 ISHWARI 3301021WL0031150 ISHWARI 00093 CRGB0000418 920 920 Processed 20/12/2022 7320687115 ISHWARI ()
46 PATHARIYA CH-01-021-049-001/491
() 		3301021000NRG23081220220704104 08/12/2022 RADHELAL 3301021WL0031150 RADHELAL 00093 CRGB0000418 920 920 Processed 20/12/2022 7320687114 RADHELAL ()
47 PATHARIYA CH-01-021-049-001/496
() 		3301021000NRG23081220220704106 08/12/2022 ANITA 3301021WL0031150 ANITA 00093 CRGB0000418 1104 1104 Processed 20/12/2022 7320687051 ANITA ()
48 PATHARIYA CH-01-021-049-001/496
() 		3301021000NRG23081220220704107 08/12/2022 NARSINGH 3301021WL0031150 NARSINGH 00093 CRGB0000418 1104 1104 Processed 20/12/2022 7320687131 NARSINGH ()
49 PATHARIYA CH-01-021-049-001/516
() 		3301021000NRG23081220220704108 08/12/2022 LUVKUMAR 3301021WL0031150 LUVKUMAR 00093 CRGB0000418 1134 1134 Processed 20/12/2022 7320687055 LUVKUMAR ()
50 PATHARIYA CH-01-021-049-001/549
() 		3301021000NRG23081220220704109 08/12/2022 SONU 3301021WL0031150 SONU 00093 CRGB0000418 1146 1146 Processed 20/12/2022 7320687050 SONU ()
51 PATHARIYA CH-01-021-049-001/600
() 		3301021000NRG23081220220704112 08/12/2022 BHARAT 3301021WL0031150 BHARAT 00093 CRGB0000418 920 920 Processed 20/12/2022 7320687069 BHARAT ()
52 PATHARIYA CH-01-021-049-001/600
() 		3301021000NRG23081220220704111 08/12/2022 SANTOSHI 3301021WL0031150 SANTOSHI 00093 CRGB0000418 920 920 Processed 20/12/2022 7320687112 SANTOSHI ()
53 PATHARIYA CH-01-021-049-001/635
() 		3301021000NRG23081220220704113 08/12/2022 DULAURIN 3301021WL0031150 DULAURIN 00093 CRGB0000418 728 728 Processed 20/12/2022 7320687120 DULAURIN ()
54 PATHARIYA CH-01-021-049-001/635
() 		3301021000NRG23081220220704114 08/12/2022 KHEMCHAND 3301021WL0031150 KHEMCHAND 00093 CRGB0000418 728 728 Processed 20/12/2022 7320687105 KHEMCHAND ()
55 PATHARIYA CH-01-021-049-001/637
() 		3301021000NRG23081220220704115 08/12/2022 AJAY 3301021WL0031150 AJAY 00093 CRGB0000418 1122 1122 Processed 20/12/2022 7320687056 AJAY ()
56 PATHARIYA CH-01-021-049-001/659
() 		3301021000NRG23081220220704119 08/12/2022 BAJRANG 3301021WL0031150 BAJRANG 00093 CRGB0000418 1164 1164 Processed 20/12/2022 7320687107 BAJRANG ()
57 PATHARIYA CH-01-021-049-001/697
() 		3301021000NRG23081220220704121 08/12/2022 RADESHYAM 3301021WL0031150 RADESHYAM 00093 CRGB0000418 736 736 Processed 20/12/2022 7320687125 RADESHYAM ()
58 PATHARIYA CH-01-021-049-001/70
() 		3301021000NRG23081220220704123 08/12/2022 BEDUBAI 3301021WL0031150 BEDUBAI 00093 CRGB0000418 950 950 Processed 20/12/2022 7320687058 BEDUBAI ()
59 PATHARIYA CH-01-021-049-001/778
() 		3301021000NRG23081220220704124 08/12/2022 PUSHPA 3301021WL0031150 PUSHPA 00093 CRGB0000418 900 900 Processed 20/12/2022 7320687121 PUSHPA ()
60 PATHARIYA CH-01-021-049-001/811
() 		3301021000NRG23081220220704128 08/12/2022 NEELKAMAL 3301021WL0031150 NEELKAMAL 00093 CRGB0000418 1164 1164 Processed 20/12/2022 7320687068 NEELKAMAL ()
61 PATHARIYA CH-01-021-049-001/820
() 		3301021000NRG23081220220704131 08/12/2022 DHARASH RAM 3301021WL0031150 DHARASH RAM 00093 CRGB0000418 1122 1122 Processed 20/12/2022 7320687067 DHARASH RAM ()
62 PATHARIYA CH-01-021-049-001/820
() 		3301021000NRG23081220220704132 08/12/2022 PARVATI 3301021WL0031150 PARVATI 00093 CRGB0000418 1122 1122 Processed 20/12/2022 7320687066 PARVATI ()
63 PATHARIYA CH-01-021-049-001/821
() 		3301021000NRG23081220220704133 08/12/2022 RAKESH 3301021WL0031150 RAKESH 00093 CRGB0000418 920 920 Processed 20/12/2022 7320687104 RAKESH ()
SubTotal 59880 59880
64 PATHARIYA CH-01-021-029-003/145
() 		3301021000NRG23081220220704375 08/12/2022 Santoshi 3301021WL0031158 Santoshi 00176 IDIB000K723 1224 1224 Processed 20/12/2022 7320687070 Santoshi ()
SubTotal 1224 1224
65 PATHARIYA CH-01-021-005-001/101
() 		3301021000NRG23081220220704350 08/12/2022 Satyavati 3301021WL0031155 Satyavati 00176 IDIB000S691 660 660 Processed 20/12/2022 7320687102 Satyavati ()
66 PATHARIYA CH-01-021-005-001/181
() 		3301021000NRG23081220220704351 08/12/2022 Nilam 3301021WL0031155 Nilam 00176 IDIB000S691 660 660 Processed 20/12/2022 7320687101 Nilam ()
67 PATHARIYA CH-01-021-029-002/80
() 		3301021000NRG23081220220704371 08/12/2022 anish sing thakur 3301021WL0031158 anish sing thakur 00176 IDIB000S691 1224 1224 Processed 20/12/2022 7320687071 anish sing thakur ()
68 PATHARIYA CH-01-021-029-003/150
() 		3301021000NRG23081220220704377 08/12/2022 Gita 3301021WL0031158 Gita 00176 IDIB000S691 1224 1224 Processed 20/12/2022 7320687072 Gita ()
69 PATHARIYA CH-01-021-058-002/382
() 		3301021000NRG23081220220704353 08/12/2022 PURUSHOTTAM 3301021WL0031155 PURUSHOTTAM 00176 IDIB000S691 660 660 Processed 20/12/2022 7320687073 PURUSHOTTAM ()
SubTotal 4428 4428
70 PATHARIYA CH-01-021-029-003/140
() 		3301021000NRG23081220220704372 08/12/2022 Ishvar 3301021WL0031158 Ishvar 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687079 MR ISHVAR DAS ()
71 PATHARIYA CH-01-021-029-003/143
() 		3301021000NRG23081220220704373 08/12/2022 Omanarayan 3301021WL0031158 Omanarayan 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687080 MR OMNARAYAN YADAV ()
72 PATHARIYA CH-01-021-029-003/145
() 		3301021000NRG23081220220704374 08/12/2022 Satyanarayan 3301021WL0031158 Satyanarayan 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687091 MR SATYNARAYN YADAV ()
73 PATHARIYA CH-01-021-029-003/150
() 		3301021000NRG23081220220704376 08/12/2022 Santosh 3301021WL0031158 Santosh 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687087 MR SANTOSH YADAV ()
74 PATHARIYA CH-01-021-029-003/186
() 		3301021000NRG23081220220704378 08/12/2022 Manamohan 3301021WL0031158 Manamohan 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687096 MR MANMOHAN SINGH ()
75 PATHARIYA CH-01-021-029-003/25
() 		3301021000NRG23081220220704380 08/12/2022 Dhannu 3301021WL0031158 Dhannu 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687098 MR DHANNU RAM ()
76 PATHARIYA CH-01-021-029-003/269
() 		3301021000NRG23081220220704383 08/12/2022 ARJUN 3301021WL0031158 ARJUN 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687077 MR ARJUN ARJUN ()
77 PATHARIYA CH-01-021-029-003/311
() 		3301021000NRG23081220220704384 08/12/2022 Umesh 3301021WL0031158 Umesh 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687093 MR UMESH UMESH ()
78 PATHARIYA CH-01-021-029-003/321
() 		3301021000NRG23081220220704385 08/12/2022 TORAN KUMAR YADAV 3301021WL0031158 TORAN KUMAR YADAV 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687097 MR TORAN KUMAR YADAV ()
79 PATHARIYA CH-01-021-029-003/322
() 		3301021000NRG23081220220704386 08/12/2022 VIJAY KUMAR 3301021WL0031158 VIJAY KUMAR 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687078 MR VIJAY KUMAR PATRE ()
80 PATHARIYA CH-01-021-029-003/84
() 		3301021000NRG23081220220704387 08/12/2022 SANTURAM 3301021WL0031158 SANTURAM 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687095 MR SANTU SATNAMI ()
81 PATHARIYA CH-01-021-029-003/89
() 		3301021000NRG23081220220704389 08/12/2022 santkumar 3301021WL0031158 santkumar 00415 SBIN0005776 1224 1224 Processed 20/12/2022 7320687090 MR SANT KUMAR PATRE ()
82 PATHARIYA CH-01-021-049-001/154
() 		3301021000NRG23081220220704054 08/12/2022 milan ram 3301021WL0031150 milan ram 00415 SBIN0005776 684 684 Processed 20/12/2022 7320687100 MR MILAN MIRI ()
83 PATHARIYA CH-01-021-049-001/163
() 		3301021000NRG23081220220704062 08/12/2022 rama 3301021WL0031150 rama 00415 SBIN0005776 1122 1122 Processed 20/12/2022 7320687076 MISS RAMA YADAV ()
84 PATHARIYA CH-01-021-049-001/170
() 		3301021000NRG23081220220704065 08/12/2022 rekha lal 3301021WL0031150 rekha lal 00415 SBIN0005776 900 900 Processed 20/12/2022 7320687075 MR REKHALAL TONDE ()
85 PATHARIYA CH-01-021-049-001/23
() 		3301021000NRG23081220220704068 08/12/2022 MOTIRAM 3301021WL0031150 MOTIRAM 00415 SBIN0005776 1134 1134 Processed 20/12/2022 7320687099 MR MOTI LAL ()
86 PATHARIYA CH-01-021-049-001/389
() 		3301021000NRG23081220220704086 08/12/2022 ANITA 3301021WL0031150 ANITA 00415 SBIN0005776 955 955 Processed 20/12/2022 7320687083 MRS ANITA ANITA ()
87 PATHARIYA CH-01-021-049-001/425
() 		3301021000NRG23081220220704096 08/12/2022 nadbai 3301021WL0031150 nadbai 00415 SBIN0005776 1026 1026 Processed 20/12/2022 7320687081 MRS NANDBAI YADAV ()
88 PATHARIYA CH-01-021-049-001/565
() 		3301021000NRG23081220220704110 08/12/2022 AJAY 3301021WL0031150 AJAY 00415 SBIN0005776 920 920 Processed 20/12/2022 7320687094 MR AJAY KUMAR MIRI ()
89 PATHARIYA CH-01-021-049-001/637
() 		3301021000NRG23081220220704116 08/12/2022 sivkali 3301021WL0031150 sivkali 00415 SBIN0005776 1122 1122 Processed 20/12/2022 7320687085 MRS SHIVKALI YADAV ()
90 PATHARIYA CH-01-021-049-001/677
() 		3301021000NRG23081220220704120 08/12/2022 shushil 3301021WL0031150 shushil 00415 SBIN0005776 890 890 Processed 20/12/2022 7320687082 MR SUSHEEL KUMAR MIRI ()
91 PATHARIYA CH-01-021-049-001/697
() 		3301021000NRG23081220220704122 08/12/2022 janki 3301021WL0031150 janki 00415 SBIN0005776 736 736 Processed 20/12/2022 7320687086 MRS JANKI YADAV ()
92 PATHARIYA CH-01-021-049-001/778
() 		3301021000NRG23081220220704125 08/12/2022 AROON 3301021WL0031150 AROON 00415 SBIN0005776 900 900 Processed 20/12/2022 7320687089 MR ARUN TONDE ()
93 PATHARIYA CH-01-021-049-001/783
() 		3301021000NRG23081220220704126 08/12/2022 beniram 3301021WL0031150 beniram 00415 SBIN0005776 920 920 Processed 20/12/2022 7320687088 MR BENILAL BENILAL ()
94 PATHARIYA CH-01-021-049-001/813
() 		3301021000NRG23081220220704130 08/12/2022 HEMKUNVAR 3301021WL0031150 HEMKUNVAR 00415 SBIN0005776 1122 1122 Processed 20/12/2022 7320687092 MRS HEMKUNVAR YADAV ()
95 PATHARIYA CH-01-021-049-001/813
() 		3301021000NRG23081220220704129 08/12/2022 SAHDEV 3301021WL0031150 SAHDEV 00415 SBIN0005776 1122 1122 Processed 20/12/2022 7320687084 MR SAHDEV YADAV ()
SubTotal 28241 28241
96 PATHARIYA CH-01-021-029-003/84
() 		3301021000NRG23081220220704388 08/12/2022 SAMARU PATRE 3301021WL0031158 SAMARU PATRE 00691 IPOS0000001 1224 1224 Processed 20/12/2022 7320687074 SAMARU PATRE ()
SubTotal 1224 1224
Total 94997 94997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_081222FTO_308178 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 59880
2 PATHARIYA CH3301021_081222FTO_308178 Indian Bank IDIB000K723 Kishungarh 1224
3 PATHARIYA CH3301021_081222FTO_308178 Indian Bank IDIB000S691 Sildaha 4428
4 PATHARIYA CH3301021_081222FTO_308178 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 28241
5 PATHARIYA CH3301021_081222FTO_308178 India Post Payments Bank IPOS0000001 MUNGELI 1224

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