Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_090422FTO_17461
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-01-021-048-001/652
() 		3301021000NRG22080420223842585 09/04/2022 Lachchanabai 3301021WL0097876 Lachchanabai 00093 SBIN0RRCHGB 875 875 Rejected 12/07/2022 R11
2 PATHARIYA CH-01-021-048-001/652
() 		3301021000NRG22080420223842446 09/04/2022 Lachchanabai 3301021WL0097875 Lachchanabai 00093 SBIN0RRCHGB 925 925 Rejected 12/07/2022 R11
3 PATHARIYA CH-01-021-048-001/652
() 		3301021000NRG22080420223842584 09/04/2022 Sheshanarayan 3301021WL0097876 Sheshanarayan 00093 SBIN0RRCHGB 875 875 Rejected 12/07/2022 R11
4 PATHARIYA CH-01-021-048-001/677
() 		3301021000NRG22080420223842458 09/04/2022 lalitabai 3301021WL0097875 lalitabai 00093 SBIN0RRCHGB 785 785 Rejected 12/07/2022 R11
SubTotal 3460 3460
5 PATHARIYA CH-01-021-045-002/304
() 		3301021000NRG22080420223838415 09/04/2022 SATISH VARMA 3301021WL0097842 SATISH VARMA 00176 IDIB000B095 1140 1140 Processed 12/07/2022 IBKL220712250249 SATISH VARMA ()
SubTotal 1140 1140
6 PATHARIYA CH-01-021-025-002/155
() 		3301021000NRG22080420223838065 09/04/2022 ram narayan 3301021WL0097841 ram narayan 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250465 ram narayan ()
7 PATHARIYA CH-01-021-025-002/162
() 		3301021000NRG22080420223838068 09/04/2022 SARITA NETAM 3301021WL0097841 SARITA NETAM 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250449 SARITA NETAM ()
8 PATHARIYA CH-01-021-025-002/1896
() 		3301021000NRG22080420223838074 09/04/2022 sandhya rajput 3301021WL0097841 sandhya rajput 00176 IDIB000S691 96 96 Processed 12/07/2022 IBKL220712250400 sandhya rajput ()
9 PATHARIYA CH-01-021-025-002/1902
() 		3301021000NRG22080420223838077 09/04/2022 BUDHARI 3301021WL0097841 BUDHARI 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250406 BUDHARI ()
10 PATHARIYA CH-01-021-025-002/1903
() 		3301021000NRG22080420223838078 09/04/2022 SUKALHIN 3301021WL0097841 SUKALHIN 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250246 SUKALHIN ()
11 PATHARIYA CH-01-021-025-002/198
() 		3301021000NRG22080420223838087 09/04/2022 SATRUHAN SAHU 3301021WL0097841 SATRUHAN SAHU 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250248 SATRUHAN SAHU ()
12 PATHARIYA CH-01-021-025-002/275
() 		3301021000NRG22080420223838095 09/04/2022 NARAYAN KUMAR 3301021WL0097841 NARAYAN KUMAR 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250450 NARAYAN KUMAR ()
13 PATHARIYA CH-01-021-025-002/325
() 		3301021000NRG22080420223838097 09/04/2022 Jekesvri sahu 3301021WL0097841 Jekesvri sahu 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250197 Jekesvri sahu ()
14 PATHARIYA CH-01-021-025-002/326
() 		3301021000NRG22080420223838099 09/04/2022 DUVASIYA 3301021WL0097841 DUVASIYA 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250196 DUVASIYA ()
15 PATHARIYA CH-01-021-025-002/326
() 		3301021000NRG22080420223838098 09/04/2022 OMPRAKASH 3301021WL0097841 OMPRAKASH 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250470 OMPRAKASH ()
16 PATHARIYA CH-01-021-025-002/78
() 		3301021000NRG22080420223838110 09/04/2022 SUNITA 3301021WL0097841 SUNITA 00176 IDIB000S691 1158 1158 Processed 12/07/2022 IBKL220712250466 SUNITA ()
17 PATHARIYA CH-01-021-045-002/294
() 		3301021000NRG22080420223838408 09/04/2022 rahul gendle 3301021WL0097842 rahul gendle 00176 IDIB000S691 560 560 Processed 12/07/2022 IBKL220712250398 rahul gendle ()
18 PATHARIYA CH-01-021-045-002/294
() 		3301021000NRG22080420223838409 09/04/2022 Sonali 3301021WL0097842 Sonali 00176 IDIB000S691 560 560 Processed 12/07/2022 IBKL220712250405 Sonali ()
19 PATHARIYA CH-01-021-048-001/122
() 		3301021000NRG22080420223842505 09/04/2022 Kejiya 3301021WL0097876 Kejiya 00176 IDIB000S691 860 860 Processed 12/07/2022 IBKL220712250224 Kejiya ()
20 PATHARIYA CH-01-021-048-001/122
() 		3301021000NRG22080420223842506 09/04/2022 Lilabai 3301021WL0097876 Lilabai 00176 IDIB000S691 516 516 Processed 12/07/2022 IBKL220712250209 Lilabai ()
21 PATHARIYA CH-01-021-048-001/122
() 		3301021000NRG22080420223842504 09/04/2022 Ramendra 3301021WL0097876 Ramendra 00176 IDIB000S691 688 688 Processed 12/07/2022 IBKL220712250243 Ramendra ()
22 PATHARIYA CH-01-021-048-001/171
() 		3301021000NRG22080420223842510 09/04/2022 Bramha 3301021WL0097876 Bramha 00176 IDIB000S691 825 825 Processed 12/07/2022 IBKL220712250230 Bramha ()
23 PATHARIYA CH-01-021-048-001/171
() 		3301021000NRG22080420223842309 09/04/2022 Bramha 3301021WL0097875 Bramha 00176 IDIB000S691 486 486 Processed 12/07/2022 IBKL220712250229 Bramha ()
24 PATHARIYA CH-01-021-048-001/171
() 		3301021000NRG22080420223842310 09/04/2022 PANCHWATI 3301021WL0097875 PANCHWATI 00176 IDIB000S691 486 486 Processed 12/07/2022 IBKL220712250207 PANCHWATI ()
25 PATHARIYA CH-01-021-048-001/171
() 		3301021000NRG22080420223842511 09/04/2022 PANCHWATI 3301021WL0097876 PANCHWATI 00176 IDIB000S691 825 825 Processed 12/07/2022 IBKL220712250200 PANCHWATI ()
26 PATHARIYA CH-01-021-048-001/243
() 		3301021000NRG22080420223842332 09/04/2022 Dinesh 3301021WL0097875 Dinesh 00176 IDIB000S691 660 660 Processed 12/07/2022 IBKL220712250399 Dinesh ()
27 PATHARIYA CH-01-021-048-001/243
() 		3301021000NRG22080420223842333 09/04/2022 Priti 3301021WL0097875 Priti 00176 IDIB000S691 660 660 Processed 12/07/2022 IBKL220712250195 Priti ()
28 PATHARIYA CH-01-021-048-001/304
() 		3301021000NRG22080420223842341 09/04/2022 Gayatribai 3301021WL0097875 Gayatribai 00176 IDIB000S691 890 890 Processed 12/07/2022 IBKL220712250199 Gayatribai ()
29 PATHARIYA CH-01-021-048-001/304
() 		3301021000NRG22080420223842524 09/04/2022 Gayatribai 3301021WL0097876 Gayatribai 00176 IDIB000S691 910 910 Processed 12/07/2022 IBKL220712250206 Gayatribai ()
30 PATHARIYA CH-01-021-048-001/329
() 		3301021000NRG22080420223842345 09/04/2022 Lakshmin 3301021WL0097875 Lakshmin 00176 IDIB000S691 850 850 Processed 12/07/2022 IBKL220712250463 Lakshmin ()
31 PATHARIYA CH-01-021-048-001/344
() 		3301021000NRG22080420223842349 09/04/2022 Pramila sahu 3301021WL0097875 Pramila sahu 00176 IDIB000S691 800 800 Processed 12/07/2022 IBKL220712250205 Pramila sahu ()
32 PATHARIYA CH-01-021-048-001/352
() 		3301021000NRG22080420223842529 09/04/2022 Shantibai 3301021WL0097876 Shantibai 00176 IDIB000S691 875 875 Processed 12/07/2022 IBKL220712250201 Shantibai ()
33 PATHARIYA CH-01-021-048-001/380
() 		3301021000NRG22080420223842534 09/04/2022 Purushottam 3301021WL0097876 Purushottam 00176 IDIB000S691 825 825 Processed 12/07/2022 IBKL220712250228 Purushottam ()
34 PATHARIYA CH-01-021-048-001/380
() 		3301021000NRG22080420223842535 09/04/2022 Rekhabai 3301021WL0097876 Rekhabai 00176 IDIB000S691 825 825 Processed 12/07/2022 IBKL220712250227 Rekhabai ()
35 PATHARIYA CH-01-021-048-001/383
() 		3301021000NRG22080420223842539 09/04/2022 Chandrakali 3301021WL0097876 Chandrakali 00176 IDIB000S691 840 840 Processed 12/07/2022 IBKL220712250225 Chandrakali ()
36 PATHARIYA CH-01-021-048-001/383
() 		3301021000NRG22080420223842367 09/04/2022 Chandrakali 3301021WL0097875 Chandrakali 00176 IDIB000S691 840 840 Processed 12/07/2022 IBKL220712250222 Chandrakali ()
37 PATHARIYA CH-01-021-048-001/383
() 		3301021000NRG22080420223842366 09/04/2022 Nandaram 3301021WL0097875 Nandaram 00176 IDIB000S691 840 840 Processed 12/07/2022 IBKL220712250223 Nandaram ()
38 PATHARIYA CH-01-021-048-001/383
() 		3301021000NRG22080420223842538 09/04/2022 Nandaram 3301021WL0097876 Nandaram 00176 IDIB000S691 840 840 Processed 12/07/2022 IBKL220712250226 Nandaram ()
39 PATHARIYA CH-01-021-048-001/436
() 		3301021000NRG22080420223842547 09/04/2022 Sita 3301021WL0097876 Sita 00176 IDIB000S691 825 825 Processed 12/07/2022 IBKL220712250447 Sita ()
40 PATHARIYA CH-01-021-048-001/443
() 		3301021000NRG22080420223842550 09/04/2022 yasoda 3301021WL0097876 yasoda 00176 IDIB000S691 653 653 Processed 12/07/2022 IBKL220712250404 yasoda ()
41 PATHARIYA CH-01-021-048-001/559
() 		3301021000NRG22080420223842565 09/04/2022 BHAURABAI 3301021WL0097876 BHAURABAI 00176 IDIB000S691 860 860 Processed 12/07/2022 IBKL220712250208 BHAURABAI ()
42 PATHARIYA CH-01-021-048-001/559
() 		3301021000NRG22080420223842409 09/04/2022 BHAURABAI 3301021WL0097875 BHAURABAI 00176 IDIB000S691 840 840 Processed 12/07/2022 IBKL220712250204 BHAURABAI ()
43 PATHARIYA CH-01-021-048-001/559
() 		3301021000NRG22080420223842564 09/04/2022 Manuvarma 3301021WL0097876 Manuvarma 00176 IDIB000S691 965 965 Processed 12/07/2022 IBKL220712250202 Manuvarma ()
44 PATHARIYA CH-01-021-048-001/571
() 		3301021000NRG22080420223842415 09/04/2022 Kashiram 3301021WL0097875 Kashiram 00176 IDIB000S691 772 772 Processed 12/07/2022 IBKL220712250244 Kashiram ()
45 PATHARIYA CH-01-021-048-001/581
() 		3301021000NRG22080420223842569 09/04/2022 Santoshibai 3301021WL0097876 Santoshibai 00176 IDIB000S691 925 925 Processed 12/07/2022 IBKL220712250464 Santoshibai ()
46 PATHARIYA CH-01-021-048-001/617
() 		3301021000NRG22080420223842577 09/04/2022 Manoj 3301021WL0097876 Manoj 00176 IDIB000S691 910 910 Processed 12/07/2022 IBKL220712250221 Manoj ()
47 PATHARIYA CH-01-021-048-001/637
() 		3301021000NRG22080420223842439 09/04/2022 KALYANI 3301021WL0097875 KALYANI 00176 IDIB000S691 504 504 Processed 12/07/2022 IBKL220712250402 KALYANI ()
48 PATHARIYA CH-01-021-048-001/637
() 		3301021000NRG22080420223842437 09/04/2022 Pushpabai 3301021WL0097875 Pushpabai 00176 IDIB000S691 840 840 Processed 12/07/2022 IBKL220712250198 Pushpabai ()
49 PATHARIYA CH-01-021-048-001/637
() 		3301021000NRG22080420223842436 09/04/2022 Ramanath 3301021WL0097875 Ramanath 00176 IDIB000S691 840 840 Processed 12/07/2022 IBKL220712250220 Ramanath ()
50 PATHARIYA CH-01-021-048-001/66
() 		3301021000NRG22080420223842449 09/04/2022 Kaushilya 3301021WL0097875 Kaushilya 00176 IDIB000S691 925 925 Processed 12/07/2022 IBKL220712250242 Kaushilya ()
51 PATHARIYA CH-01-021-048-001/66
() 		3301021000NRG22080420223842587 09/04/2022 Kaushilya 3301021WL0097876 Kaushilya 00176 IDIB000S691 875 875 Processed 12/07/2022 IBKL220712250241 Kaushilya ()
52 PATHARIYA CH-01-021-048-001/66
() 		3301021000NRG22080420223842588 09/04/2022 Nilesh Kumar. Verma 3301021WL0097876 Nilesh Kumar. Verma 00176 IDIB000S691 875 875 Processed 12/07/2022 IBKL220712250469 Nilesh Kumar Verma ()
53 PATHARIYA CH-01-021-048-001/66
() 		3301021000NRG22080420223842450 09/04/2022 Nilesh Kumar. Verma 3301021WL0097875 Nilesh Kumar. Verma 00176 IDIB000S691 925 925 Processed 12/07/2022 IBKL220712250194 Nilesh Kumar Verma ()
54 PATHARIYA CH-01-021-048-001/66
() 		3301021000NRG22080420223842448 09/04/2022 Siyaram 3301021WL0097875 Siyaram 00176 IDIB000S691 965 965 Processed 12/07/2022 IBKL220712250247 Siyaram ()
55 PATHARIYA CH-01-021-048-001/66
() 		3301021000NRG22080420223842586 09/04/2022 Siyaram 3301021WL0097876 Siyaram 00176 IDIB000S691 965 965 Processed 12/07/2022 IBKL220712250245 Siyaram ()
56 PATHARIYA CH-01-021-048-001/667
() 		3301021000NRG22080420223842590 09/04/2022 Murali 3301021WL0097876 Murali 00176 IDIB000S691 168 168 Processed 12/07/2022 IBKL220712250448 Murali ()
SubTotal 42769 42769
57 PATHARIYA CH-01-021-045-002/118
() 		3301021000NRG22080420223838276 09/04/2022 Bhanamati 3301021WL0097842 Bhanamati 00415 SBIN0005776 840 840 Processed 12/07/2022 IBKL220712250420 Bhanamati ()
SubTotal 840 840
58 PATHARIYA CH-01-021-025-002/155
() 		3301021000NRG22080420223838066 09/04/2022 ITWARA BAI 3301021WL0097841 ITWARA BAI 00415 SBIN0009519 1158 1158 Processed 12/07/2022 IBKL220712250667 ITWARA BAI ()
59 PATHARIYA CH-01-021-025-002/1914
() 		3301021000NRG22080420223838079 09/04/2022 dayamati 3301021WL0097841 dayamati 00415 SBIN0009519 1158 1158 Processed 12/07/2022 IBKL220712250613 dayamati ()
60 PATHARIYA CH-01-021-025-002/273
() 		3301021000NRG22080420223838093 09/04/2022 Gangabai 3301021WL0097841 Gangabai 00415 SBIN0009519 1158 1158 Processed 12/07/2022 IBKL220712250615 Gangabai ()
61 PATHARIYA CH-01-021-025-002/273
() 		3301021000NRG22080420223838094 09/04/2022 RAMSWARUP 3301021WL0097841 RAMSWARUP 00415 SBIN0009519 1158 1158 Processed 12/07/2022 IBKL220712250623 RAMSWARUP ()
62 PATHARIYA CH-01-021-025-002/389
() 		3301021000NRG22080420223838104 09/04/2022 SYAMA BAI 3301021WL0097841 SYAMA BAI 00415 SBIN0009519 1158 1158 Processed 12/07/2022 IBKL220712250620 SYAMA BAI ()
63 PATHARIYA CH-01-021-045-002/113
() 		3301021000NRG22080420223838273 09/04/2022 SANJAY KUMAR GENDALE 3301021WL0097842 SANJAY KUMAR GENDALE 00415 SBIN0009519 560 560 Processed 12/07/2022 IBKL220712250666 SANJAY KUMAR GENDALE ()
64 PATHARIYA CH-01-021-045-002/118
() 		3301021000NRG22080420223838275 09/04/2022 Nathuram 3301021WL0097842 Nathuram 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250564 Nathuram ()
65 PATHARIYA CH-01-021-045-002/121
() 		3301021000NRG22080420223838279 09/04/2022 Bandhu 3301021WL0097842 Bandhu 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250421 Bandhu ()
66 PATHARIYA CH-01-021-045-002/121
() 		3301021000NRG22080420223838280 09/04/2022 Ratna 3301021WL0097842 Ratna 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250671 Ratna ()
67 PATHARIYA CH-01-021-045-002/136
() 		3301021000NRG22080420223838289 09/04/2022 Satibai 3301021WL0097842 Satibai 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250530 Satibai ()
68 PATHARIYA CH-01-021-045-002/138
() 		3301021000NRG22080420223838292 09/04/2022 Kaveri 3301021WL0097842 Kaveri 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250534 Kaveri ()
69 PATHARIYA CH-01-021-045-002/139
() 		3301021000NRG22080420223838294 09/04/2022 Chameli 3301021WL0097842 Chameli 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250560 Chameli ()
70 PATHARIYA CH-01-021-045-002/139
() 		3301021000NRG22080420223838293 09/04/2022 VISHWANATH 3301021WL0097842 VISHWANATH 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250370 VISHWANATH ()
71 PATHARIYA CH-01-021-045-002/1562
() 		3301021000NRG22080420223838304 09/04/2022 OMPRAKESH 3301021WL0097842 OMPRAKESH 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250672 OMPRAKESH ()
72 PATHARIYA CH-01-021-045-002/1562
() 		3301021000NRG22080420223838305 09/04/2022 SYAMKALI 3301021WL0097842 SYAMKALI 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250569 SYAMKALI ()
73 PATHARIYA CH-01-021-045-002/1609
() 		3301021000NRG22080420223838321 09/04/2022 BHAGBALI 3301021WL0097842 BHAGBALI 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250371 BHAGBALI ()
74 PATHARIYA CH-01-021-045-002/1609
() 		3301021000NRG22080420223838322 09/04/2022 SHARDA 3301021WL0097842 SHARDA 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250578 SHARDA ()
75 PATHARIYA CH-01-021-045-002/1610
() 		3301021000NRG22080420223838326 09/04/2022 JETHIYA 3301021WL0097842 JETHIYA 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250536 JETHIYA ()
76 PATHARIYA CH-01-021-045-002/1610
() 		3301021000NRG22080420223838325 09/04/2022 OMPRAKASH 3301021WL0097842 OMPRAKASH 00415 SBIN0009519 800 800 Processed 12/07/2022 IBKL220712250543 OMPRAKASH ()
77 PATHARIYA CH-01-021-045-002/1611
() 		3301021000NRG22080420223838327 09/04/2022 OMKAR YADAV 3301021WL0097842 OMKAR YADAV 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250614 OMKAR YADAV ()
78 PATHARIYA CH-01-021-045-002/1611
() 		3301021000NRG22080420223838328 09/04/2022 SHIVBATI 3301021WL0097842 SHIVBATI 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250626 SHIVBATI ()
79 PATHARIYA CH-01-021-045-002/1657
() 		3301021000NRG22080420223838333 09/04/2022 dubendra 3301021WL0097842 dubendra 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250571 dubendra ()
80 PATHARIYA CH-01-021-045-002/1657
() 		3301021000NRG22080420223838334 09/04/2022 ramhin 3301021WL0097842 ramhin 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250567 ramhin ()
81 PATHARIYA CH-01-021-045-002/1658
() 		3301021000NRG22080420223838335 09/04/2022 SALIK RAM SAHU 3301021WL0097842 SALIK RAM SAHU 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250669 SALIK RAM SAHU ()
82 PATHARIYA CH-01-021-045-002/1661
() 		3301021000NRG22080420223838338 09/04/2022 raj kumar varma 3301021WL0097842 raj kumar varma 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250619 raj kumar varma ()
83 PATHARIYA CH-01-021-045-002/1661
() 		3301021000NRG22080420223838337 09/04/2022 rajkumari varma 3301021WL0097842 rajkumari varma 00415 SBIN0009519 1158 1158 Processed 12/07/2022 IBKL220712250617 rajkumari varma ()
84 PATHARIYA CH-01-021-045-002/1665
() 		3301021000NRG22080420223838339 09/04/2022 hemant kumar varma 3301021WL0097842 hemant kumar varma 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250616 hemant kumar varma ()
85 PATHARIYA CH-01-021-045-002/1665
() 		3301021000NRG22080420223838340 09/04/2022 sampti bai 3301021WL0097842 sampti bai 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250668 sampti bai ()
86 PATHARIYA CH-01-021-045-002/193
() 		3301021000NRG22080420223838352 09/04/2022 Tijiyabaig 3301021WL0097842 Tijiyabaig 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250367 Tijiyabaig ()
87 PATHARIYA CH-01-021-045-002/223
() 		3301021000NRG22080420223838365 09/04/2022 Dulariya 3301021WL0097842 Dulariya 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250575 Dulariya ()
88 PATHARIYA CH-01-021-045-002/223
() 		3301021000NRG22080420223838364 09/04/2022 Paradeshi 3301021WL0097842 Paradeshi 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250576 Paradeshi ()
89 PATHARIYA CH-01-021-045-002/236
() 		3301021000NRG22080420223838370 09/04/2022 Kalyani 3301021WL0097842 Kalyani 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250548 Kalyani ()
90 PATHARIYA CH-01-021-045-002/236
() 		3301021000NRG22080420223838369 09/04/2022 Narottam 3301021WL0097842 Narottam 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250583 Narottam ()
91 PATHARIYA CH-01-021-045-002/238
() 		3301021000NRG22080420223838373 09/04/2022 Omanarayan 3301021WL0097842 Omanarayan 00415 SBIN0009519 1020 1020 Processed 12/07/2022 IBKL220712250542 Omanarayan ()
92 PATHARIYA CH-01-021-045-002/238
() 		3301021000NRG22080420223838374 09/04/2022 Sunita 3301021WL0097842 Sunita 00415 SBIN0009519 1020 1020 Processed 12/07/2022 IBKL220712250538 Sunita ()
93 PATHARIYA CH-01-021-045-002/256
() 		3301021000NRG22080420223838381 09/04/2022 Rekhabai 3301021WL0097842 Rekhabai 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250586 Rekhabai ()
94 PATHARIYA CH-01-021-045-002/256
() 		3301021000NRG22080420223838380 09/04/2022 Vighacharan 3301021WL0097842 Vighacharan 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250573 Vighacharan ()
95 PATHARIYA CH-01-021-045-002/274
() 		3301021000NRG22080420223838390 09/04/2022 DINESH VERMA 3301021WL0097842 DINESH VERMA 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250676 DINESH VERMA ()
96 PATHARIYA CH-01-021-045-002/274
() 		3301021000NRG22080420223838391 09/04/2022 KUSUMLATA VERMA 3301021WL0097842 KUSUMLATA VERMA 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250674 KUSUMLATA VERMA ()
97 PATHARIYA CH-01-021-045-002/275
() 		3301021000NRG22080420223838393 09/04/2022 Mina 3301021WL0097842 Mina 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250673 Mina ()
98 PATHARIYA CH-01-021-045-002/300
() 		3301021000NRG22080420223838413 09/04/2022 Paretan bai 3301021WL0097842 Paretan bai 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250532 Paretan bai ()
99 PATHARIYA CH-01-021-045-002/300
() 		3301021000NRG22080420223838412 09/04/2022 Tekran 3301021WL0097842 Tekran 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250621 Tekran ()
100 PATHARIYA CH-01-021-045-002/301
() 		3301021000NRG22080420223838414 09/04/2022 GODAWARI VAISHNV 3301021WL0097842 GODAWARI VAISHNV 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250625 GODAWARI VAISHNV ()
101 PATHARIYA CH-01-021-045-002/309
() 		3301021000NRG22080420223838416 09/04/2022 RAJMATI 3301021WL0097842 RAJMATI 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250624 RAJMATI ()
102 PATHARIYA CH-01-021-045-002/315
() 		3301021000NRG22080420223838420 09/04/2022 GOPAL VAISHANOV 3301021WL0097842 GOPAL VAISHANOV 00415 SBIN0009519 840 840 Processed 12/07/2022 IBKL220712250549 GOPAL VAISHANOV ()
103 PATHARIYA CH-01-021-045-002/45
() 		3301021000NRG22080420223838428 09/04/2022 DHANESHWAR 3301021WL0097842 DHANESHWAR 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250665 DHANESHWAR ()
104 PATHARIYA CH-01-021-045-002/47
() 		3301021000NRG22080420223838430 09/04/2022 Giradhar 3301021WL0097842 Giradhar 00415 SBIN0009519 1080 1080 Processed 12/07/2022 IBKL220712250531 Giradhar ()
105 PATHARIYA CH-01-021-045-002/47
() 		3301021000NRG22080420223838431 09/04/2022 Shivakumari 3301021WL0097842 Shivakumari 00415 SBIN0009519 1080 1080 Processed 12/07/2022 IBKL220712250540 Shivakumari ()
106 PATHARIYA CH-01-021-045-002/50
() 		3301021000NRG22080420223838433 09/04/2022 Dhanasay 3301021WL0097842 Dhanasay 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250677 Dhanasay ()
107 PATHARIYA CH-01-021-045-002/50
() 		3301021000NRG22080420223838434 09/04/2022 Rajani 3301021WL0097842 Rajani 00415 SBIN0009519 750 750 Processed 12/07/2022 IBKL220712250568 Rajani ()
108 PATHARIYA CH-01-021-045-002/53
() 		3301021000NRG22080420223838435 09/04/2022 Baliram 3301021WL0097842 Baliram 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250675 Baliram ()
109 PATHARIYA CH-01-021-045-002/53
() 		3301021000NRG22080420223838436 09/04/2022 Shyamabai 3301021WL0097842 Shyamabai 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250537 Shyamabai ()
110 PATHARIYA CH-01-021-045-002/56
() 		3301021000NRG22080420223838438 09/04/2022 Santosh 3301021WL0097842 Santosh 00415 SBIN0009519 420 420 Processed 12/07/2022 IBKL220712250372 Santosh ()
111 PATHARIYA CH-01-021-045-002/60
() 		3301021000NRG22080420223838439 09/04/2022 Dhani 3301021WL0097842 Dhani 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250579 Dhani ()
112 PATHARIYA CH-01-021-045-002/60
() 		3301021000NRG22080420223838440 09/04/2022 Sahodra 3301021WL0097842 Sahodra 00415 SBIN0009519 900 900 Processed 12/07/2022 IBKL220712250574 Sahodra ()
113 PATHARIYA CH-01-021-045-002/65
() 		3301021000NRG22080420223838443 09/04/2022 HARISHANKAR 3301021WL0097842 HARISHANKAR 00415 SBIN0009519 1080 1080 Processed 12/07/2022 IBKL220712250422 HARISHANKAR ()
114 PATHARIYA CH-01-021-045-002/66
() 		3301021000NRG22080420223838445 09/04/2022 Amarika 3301021WL0097842 Amarika 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250551 Amarika ()
115 PATHARIYA CH-01-021-045-002/93
() 		3301021000NRG22080420223838451 09/04/2022 Baladau 3301021WL0097842 Baladau 00415 SBIN0009519 960 960 Processed 12/07/2022 IBKL220712250570 Baladau ()
116 PATHARIYA CH-01-021-053-001/717
() 		3301021000NRG22080420223838591 09/04/2022 Neera 3301021WL0097843 Neera 00415 SBIN0009519 700 700 Processed 12/07/2022 IBKL220712250622 Neera ()
SubTotal 53738 53738
117 PATHARIYA CH-01-021-045-002/315
() 		3301021000NRG22080420223838421 09/04/2022 KAVITA VAISHNOV 3301021WL0097842 KAVITA VAISHNOV 00415 SBIN0012126 840 840 Processed 12/07/2022 IBKL220712250711 KAVITA VAISHNOV ()
SubTotal 840 840
Total 102787 102787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_090422FTO_17461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 2675
2 PATHARIYA CH3301021_090422FTO_17461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 785
3 PATHARIYA CH3301021_090422FTO_17461 Indian Bank IDIB000B095 BILASPUR 1140
4 PATHARIYA CH3301021_090422FTO_17461 Indian Bank IDIB000S691 Sildaha 42769
5 PATHARIYA CH3301021_090422FTO_17461 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 840
6 PATHARIYA CH3301021_090422FTO_17461 State Bank of India SBIN0009519 BAITALPUR 53738
7 PATHARIYA CH3301021_090422FTO_17461 State Bank of India SBIN0012126 BILHA 840

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