Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:49:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_150323APB_FTO_501170
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-01-021-061-002/113
() 		3301021000NRG23150320231898919 15/03/2023 Sunita Bai Yadav 3301021WL061499 Sunita Bai Yadav 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286426 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 PATHARIYA CH-01-021-061-002/145
() 		3301021000NRG23150320231899517 15/03/2023 Santosh 3301021WL061507 Santosh 00093 CRGB0000418 1050 1050 Processed 24/03/2023 0063286422 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 PATHARIYA CH-01-021-061-002/186
() 		3301021000NRG23150320231899519 15/03/2023 Chandarabai 3301021WL061507 Chandarabai 00093 CRGB0000418 1050 1050 Processed 24/03/2023 0063286443 Mrs. CHANDAR BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
4 PATHARIYA CH-01-021-061-002/191
() 		3301021000NRG23150320231898924 15/03/2023 Revatibai 3301021WL061499 Revatibai 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286439 Mrs. REVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
5 PATHARIYA CH-01-021-061-002/203
() 		3301021000NRG23150320231899521 15/03/2023 Jaleshu 3301021WL061507 Jaleshu 00093 CRGB0000418 1062 1062 Processed 24/03/2023 0063286440 Mr. JALESHU JANGRE CHHATTISGARH GRAMIN BANK(607214)
6 PATHARIYA CH-01-021-061-002/203
() 		3301021000NRG23150320231899522 15/03/2023 Uttarabai 3301021WL061507 Uttarabai 00093 CRGB0000418 1062 1062 Processed 24/03/2023 0063286413 Mrs. UTTARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-061-002/206
() 		3301021000NRG23150320231898928 15/03/2023 Saroj 3301021WL061499 Saroj 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286438 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
8 PATHARIYA CH-01-021-061-002/215
() 		3301021000NRG23150320231898930 15/03/2023 Dulari 3301021WL061499 Dulari 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286447 Mr. DULARI RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
9 PATHARIYA CH-01-021-061-002/216
() 		3301021000NRG23150320231898933 15/03/2023 GULAL 3301021WL061499 GULAL 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286423 Mr. GULAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-061-002/240
() 		3301021000NRG23150320231898934 15/03/2023 Bajaraha 3301021WL061499 Bajaraha 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286409 Mr. BAJARHA MARAWI S/O SADHU RAM MARAWI CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-061-002/240
() 		3301021000NRG23150320231898935 15/03/2023 Durapati 3301021WL061499 Durapati 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286437 Mrs. DURPATI GOAD CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-061-002/256
() 		3301021000NRG23150320231899531 15/03/2023 Shatruhan 3301021WL061507 Shatruhan 00093 CRGB0000418 1050 1050 Processed 24/03/2023 0063286418 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
13 PATHARIYA CH-01-021-061-002/257
() 		3301021000NRG23150320231899532 15/03/2023 Gokul 3301021WL061507 Gokul 00093 CRGB0000418 1050 1050 Processed 24/03/2023 0063286444 Mr. GOKUL PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
14 PATHARIYA CH-01-021-061-002/263
() 		3301021000NRG23150320231899137 15/03/2023 HEERALAL 3301021WL061503 HEERALAL 00093 CRGB0000418 935 935 Processed 24/03/2023 0063286424 Mr. HERA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
15 PATHARIYA CH-01-021-061-002/263
() 		3301021000NRG23150320231899138 15/03/2023 SANTOSHI 3301021WL061503 SANTOSHI 00093 CRGB0000418 935 935 Processed 24/03/2023 0063286430 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-061-002/276
() 		3301021000NRG23150320231899534 15/03/2023 BAISHAKHA BAI 3301021WL061507 BAISHAKHA BAI 00093 CRGB0000418 1074 1074 Processed 24/03/2023 0063286442 Mrs. BAISHAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-061-002/283
() 		3301021000NRG23150320231899140 15/03/2023 LAXMIN 3301021WL061503 LAXMIN 00093 CRGB0000418 935 935 Processed 24/03/2023 0063286428 Mrs. LAXMI BAI DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
18 PATHARIYA CH-01-021-061-002/283
() 		3301021000NRG23150320231899139 15/03/2023 SURESH 3301021WL061503 SURESH 00093 CRGB0000418 935 935 Processed 24/03/2023 0063286429 Mr. SURESH KUMAR DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
19 PATHARIYA CH-01-021-061-002/34
() 		3301021000NRG23150320231898940 15/03/2023 Sheshamani 3301021WL061499 Sheshamani 00093 CRGB0000418 900 900 Processed 24/03/2023 0063286414 Mr. . SHESHMANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 PATHARIYA CH-01-021-061-002/371
() 		3301021000NRG23150320231899143 15/03/2023 SARASWATI 3301021WL061503 SARASWATI 00093 CRGB0000418 1200 1200 Processed 24/03/2023 0063286448 SARASWATI ASHOK BANJARA UCO BANK(607066)
21 PATHARIYA CH-01-021-061-002/417
() 		3301021000NRG23150320231898942 15/03/2023 KALESH RAM YADAV 3301021WL061499 KALESH RAM YADAV 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286415 Mr. KALESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
22 PATHARIYA CH-01-021-061-002/499
() 		3301021000NRG23150320231899538 15/03/2023 alakh maravi 3301021WL061507 alakh maravi 00093 CRGB0000418 1050 1050 Processed 24/03/2023 0063286421 Mr. ALAKH RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-061-002/50
() 		3301021000NRG23150320231899145 15/03/2023 Chaitaram 3301021WL061503 Chaitaram 00093 CRGB0000418 935 935 Processed 24/03/2023 0063286420 Mr. CHAIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 PATHARIYA CH-01-021-061-002/503
() 		3301021000NRG23150320231899148 15/03/2023 CHAITI BAI 3301021WL061503 CHAITI BAI 00093 CRGB0000418 1032 1032 Processed 24/03/2023 0063286441 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
25 PATHARIYA CH-01-021-061-002/503
() 		3301021000NRG23150320231899147 15/03/2023 SANTOSH YADAV 3301021WL061503 SANTOSH YADAV 00093 CRGB0000418 1032 1032 Processed 24/03/2023 0063286417 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
26 PATHARIYA CH-01-021-061-002/506
() 		3301021000NRG23150320231899542 15/03/2023 rani maravi 3301021WL061507 rani maravi 00093 CRGB0000418 1110 1110 Processed 24/03/2023 0063286425 Mrs. RANI MARAWI CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-061-002/521
() 		3301021000NRG23150320231899149 15/03/2023 mandrikabai 3301021WL061503 mandrikabai 00093 CRGB0000418 1122 1122 Processed 24/03/2023 0063286435 Mrs. MANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
28 PATHARIYA CH-01-021-061-002/521
() 		3301021000NRG23150320231898947 15/03/2023 ramnaeshvarma 3301021WL061499 ramnaeshvarma 00093 CRGB0000418 900 900 Processed 24/03/2023 0063286436 Mr. . RAMNARESH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 PATHARIYA CH-01-021-061-002/527
() 		3301021000NRG23150320231899150 15/03/2023 human baghel 3301021WL061503 human baghel 00093 CRGB0000418 1122 1122 Processed 24/03/2023 0063286431 Mr. HUMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 PATHARIYA CH-01-021-061-002/528
() 		3301021000NRG23150320231899544 15/03/2023 narbdiya bai nishad 3301021WL061507 narbdiya bai nishad 00093 CRGB0000418 1074 1074 Processed 24/03/2023 0063286446 Mrs. NARBADIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-061-002/544
() 		3301021000NRG23150320231898948 15/03/2023 aghniya bai yadav 3301021WL061499 aghniya bai yadav 00093 CRGB0000418 1080 1080 Processed 24/03/2023 0063286419 Mrs. AGHANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-061-002/552
() 		3301021000NRG23150320231898949 15/03/2023 CHAMELI BAI 3301021WL061499 CHAMELI BAI 00093 CRGB0000418 900 900 Processed 24/03/2023 0063286434 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
33 PATHARIYA CH-01-021-061-002/552
() 		3301021000NRG23150320231898950 15/03/2023 RAJA LAL RAJPUT 3301021WL061499 RAJA LAL RAJPUT 00093 CRGB0000418 900 900 Processed 24/03/2023 0063286432 Mr. RAJALAL VERMA CHHATTISGARH GRAMIN BANK(607214)
34 PATHARIYA CH-01-021-061-002/62
() 		3301021000NRG23150320231899152 15/03/2023 Bimala 3301021WL061503 Bimala 00093 CRGB0000418 935 935 Rejected 24/03/2023 0063286427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PATHARIYA CH-01-021-061-002/67
() 		3301021000NRG23150320231898951 15/03/2023 Budharam 3301021WL061499 Budharam 00093 CRGB0000418 900 900 Processed 24/03/2023 0063286416 MR BUDHRAM STATE BANK OF INDIA(508548)
36 PATHARIYA CH-01-021-061-002/9
() 		3301021000NRG23150320231899547 15/03/2023 Suresh 3301021WL061507 Suresh 00093 CRGB0000418 1110 1110 Processed 24/03/2023 0063286445 Mr. SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
37 PATHARIYA CH-01-021-061-002/932
() 		3301021000NRG23150320231899549 15/03/2023 DINESH YADAV 3301021WL061507 DINESH YADAV 00093 CRGB0000418 1194 1194 Processed 24/03/2023 0063286449 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
38 PATHARIYA CH-01-021-061-002/932
() 		3301021000NRG23150320231899550 15/03/2023 NILAM 3301021WL061507 NILAM 00093 CRGB0000418 1194 1194 Processed 24/03/2023 0063286450 MISS NILAM YADAV STATE BANK OF INDIA(508548)
39 PATHARIYA CH-01-021-061-002/98
() 		3301021000NRG23150320231899158 15/03/2023 SATENDRA 3301021WL061503 SATENDRA 00093 CRGB0000418 344 344 Processed 24/03/2023 0063286433 Mr. SATYENDRA KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39812 39812
40 PATHARIYA CH-01-021-077-001/356
() 		3301021000NRG23150320231899746 15/03/2023 nidhi 3301021WL061511 nidhi 00152 HDFC0002414 1020 1020 Processed 24/03/2023 0063286408 MISS NIDHI LAHARE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
41 PATHARIYA CH-01-021-077-001/357
() 		3301021000NRG23150320231899747 15/03/2023 meena 3301021WL061511 meena 00354 PUNB0130300 1020 1020 Processed 24/03/2023 0063286361 KUMARI MEENA JANGDE D/O JWALA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
42 PATHARIYA CH-01-021-077-001/337
() 		3301021000NRG23150320231899745 15/03/2023 SHASHI BAI 3301021WL061511 SHASHI BAI 00415 SBIN0001144 1020 1020 Processed 24/03/2023 0063286402 MISS SHASHI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
43 PATHARIYA CH-01-021-061-002/100
() 		3301021000NRG23150320231899509 15/03/2023 SUKUL 3301021WL061507 SUKUL 00415 SBIN0005776 1008 1008 Processed 24/03/2023 0063286405 MR SUKUL SUKUL STATE BANK OF INDIA(508548)
44 PATHARIYA CH-01-021-061-002/113
() 		3301021000NRG23150320231898918 15/03/2023 Sanjay 3301021WL061499 Sanjay 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286360 Mr. Sanjay Kumar CHHATTISGARH GRAMIN BANK(607214)
45 PATHARIYA CH-01-021-061-002/118
() 		3301021000NRG23150320231899136 15/03/2023 OMPRAKASH 3301021WL061503 OMPRAKASH 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0063286370 OMPRAKASH RAJPUT IDBI BANK(607095)
46 PATHARIYA CH-01-021-061-002/125
() 		3301021000NRG23150320231898920 15/03/2023 Pannalal 3301021WL061499 Pannalal 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286363 MR PANNALAL TENDULKAR STATE BANK OF INDIA(508548)
47 PATHARIYA CH-01-021-061-002/135
() 		3301021000NRG23150320231899514 15/03/2023 Kaleshari 3301021WL061507 Kaleshari 00415 SBIN0005776 1110 1110 Processed 24/03/2023 0063286382 KALESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHARIYA CH-01-021-061-002/135
() 		3301021000NRG23150320231899513 15/03/2023 Sadharam 3301021WL061507 Sadharam 00415 SBIN0005776 1110 1110 Processed 24/03/2023 0063286375 MR SADHRAM SADHRAM STATE BANK OF INDIA(508548)
49 PATHARIYA CH-01-021-061-002/136
() 		3301021000NRG23150320231899516 15/03/2023 Munnibai 3301021WL061507 Munnibai 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0063286377 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHARIYA CH-01-021-061-002/136
() 		3301021000NRG23150320231899515 15/03/2023 Ramadhar 3301021WL061507 Ramadhar 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0063286371 RAMADHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA CH-01-021-061-002/153
() 		3301021000NRG23150320231898922 15/03/2023 ARVIND TENDLE 3301021WL061499 ARVIND TENDLE 00415 SBIN0005776 900 900 Processed 24/03/2023 0063286378 MR ARVINDRA ARVINDRA STATE BANK OF INDIA(508548)
52 PATHARIYA CH-01-021-061-002/186
() 		3301021000NRG23150320231898923 15/03/2023 Jagadev 3301021WL061499 Jagadev 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286403 MR JAGDEV SHINGH JANGDE STATE BANK OF INDIA(508548)
53 PATHARIYA CH-01-021-061-002/197
() 		3301021000NRG23150320231898926 15/03/2023 KALI BAI 3301021WL061499 KALI BAI 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286395 MRS KALI BAI STATE BANK OF INDIA(508548)
54 PATHARIYA CH-01-021-061-002/197
() 		3301021000NRG23150320231898925 15/03/2023 Sukharam 3301021WL061499 Sukharam 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286394 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATHARIYA CH-01-021-061-002/206
() 		3301021000NRG23150320231898927 15/03/2023 Rajesh 3301021WL061499 Rajesh 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286376 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
56 PATHARIYA CH-01-021-061-002/211
() 		3301021000NRG23150320231899523 15/03/2023 RAMRAY 3301021WL061507 RAMRAY 00415 SBIN0005776 1008 1008 Processed 24/03/2023 0063286365 MR RAMRAM GOND STATE BANK OF INDIA(508548)
57 PATHARIYA CH-01-021-061-002/220
() 		3301021000NRG23150320231899524 15/03/2023 Ramakumar 3301021WL061507 Ramakumar 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0063286386 Mrs. RAM KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
58 PATHARIYA CH-01-021-061-002/229
() 		3301021000NRG23150320231899526 15/03/2023 Dhanuram 3301021WL061507 Dhanuram 00415 SBIN0005776 1050 1050 Processed 24/03/2023 0063286374 MR DHANNURAM STATE BANK OF INDIA(508548)
59 PATHARIYA CH-01-021-061-002/230
() 		3301021000NRG23150320231899528 15/03/2023 Bahoran 3301021WL061507 Bahoran 00415 SBIN0005776 1110 1110 Processed 24/03/2023 0063286389 MR BAHORAN RAJPUT STATE BANK OF INDIA(508548)
60 PATHARIYA CH-01-021-061-002/261
() 		3301021000NRG23150320231898937 15/03/2023 Pushpabai 3301021WL061499 Pushpabai 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286381 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHARIYA CH-01-021-061-002/261
() 		3301021000NRG23150320231898936 15/03/2023 Sumiranadas 3301021WL061499 Sumiranadas 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286380 Mr. SUMIRAN DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 PATHARIYA CH-01-021-061-002/273
() 		3301021000NRG23150320231898938 15/03/2023 RAMPRASAD 3301021WL061499 RAMPRASAD 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286392 RAM PRASAD BAGHEL S/O MAYA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 PATHARIYA CH-01-021-061-002/273
() 		3301021000NRG23150320231898939 15/03/2023 ushadevi 3301021WL061499 ushadevi 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286364 Mrs. USHA DEVI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
64 PATHARIYA CH-01-021-061-002/30
() 		3301021000NRG23150320231899142 15/03/2023 SHIVKUMARI 3301021WL061503 SHIVKUMARI 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0063286393 MRS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
65 PATHARIYA CH-01-021-061-002/417
() 		3301021000NRG23150320231898943 15/03/2023 UMA BAI YADAV 3301021WL061499 UMA BAI YADAV 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286391 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
66 PATHARIYA CH-01-021-061-002/421
() 		3301021000NRG23150320231899536 15/03/2023 NEELCHARAN 3301021WL061507 NEELCHARAN 00415 SBIN0005776 1194 1194 Processed 24/03/2023 0063286384 Mr. NEEL CHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
67 PATHARIYA CH-01-021-061-002/449
() 		3301021000NRG23150320231898944 15/03/2023 ANUSUIYA BAI VERMA 3301021WL061499 ANUSUIYA BAI VERMA 00415 SBIN0005776 1080 1080 Processed 24/03/2023 0063286379 MS ANUSUIYA BAI VERMA STATE BANK OF INDIA(508548)
68 PATHARIYA CH-01-021-061-002/493
() 		3301021000NRG23150320231899144 15/03/2023 motilal 3301021WL061503 motilal 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0063286396 MR MOTILAL MOTILAL STATE BANK OF INDIA(508548)
69 PATHARIYA CH-01-021-061-002/50
() 		3301021000NRG23150320231899146 15/03/2023 dukalhin 3301021WL061503 dukalhin 00415 SBIN0005776 935 935 Processed 24/03/2023 0063286390 MRS DUKALHEEN DUKALHEEN STATE BANK OF INDIA(508548)
70 PATHARIYA CH-01-021-061-002/502
() 		3301021000NRG23150320231899541 15/03/2023 LATA YADAV 3301021WL061507 LATA YADAV 00415 SBIN0005776 1110 1110 Processed 24/03/2023 0063286387 MRS LATA BAI STATE BANK OF INDIA(508548)
71 PATHARIYA CH-01-021-061-002/502
() 		3301021000NRG23150320231899540 15/03/2023 RAM YADAV 3301021WL061507 RAM YADAV 00415 SBIN0005776 1110 1110 Processed 24/03/2023 0063286372 MR RAM YADAV STATE BANK OF INDIA(508548)
72 PATHARIYA CH-01-021-061-002/52
() 		3301021000NRG23150320231898946 15/03/2023 BHUDHRAM 3301021WL061499 BHUDHRAM 00415 SBIN0005776 900 900 Processed 24/03/2023 0063286406 MR BUDHARAM BUDHARAM STATE BANK OF INDIA(508548)
73 PATHARIYA CH-01-021-061-002/52
() 		3301021000NRG23150320231898945 15/03/2023 MANEESHA 3301021WL061499 MANEESHA 00415 SBIN0005776 900 900 Processed 24/03/2023 0063286388 MRS MANEESHA BAI PATLE STATE BANK OF INDIA(508548)
74 PATHARIYA CH-01-021-061-002/528
() 		3301021000NRG23150320231899543 15/03/2023 sundip nishad 3301021WL061507 sundip nishad 00415 SBIN0005776 1074 1074 Processed 24/03/2023 0063286383 MR SANDIP NISAD STATE BANK OF INDIA(508548)
75 PATHARIYA CH-01-021-061-002/544
() 		3301021000NRG23150320231899545 15/03/2023 Charan 3301021WL061507 Charan 00415 SBIN0005776 1176 1176 Processed 24/03/2023 0063286397 MR CHARAN XX STATE BANK OF INDIA(508548)
76 PATHARIYA CH-01-021-061-002/550
() 		3301021000NRG23150320231899151 15/03/2023 RAJKUMAR 3301021WL061503 RAJKUMAR 00415 SBIN0005776 1032 1032 Processed 24/03/2023 0063286401 MR RAJKUMARJANGDE JANGDE STATE BANK OF INDIA(508548)
77 PATHARIYA CH-01-021-061-002/77
() 		3301021000NRG23150320231899155 15/03/2023 NEERABAI 3301021WL061503 NEERABAI 00415 SBIN0005776 1032 1032 Processed 24/03/2023 0063286362 MRS NEERA BAI STATE BANK OF INDIA(508548)
78 PATHARIYA CH-01-021-061-002/77
() 		3301021000NRG23150320231899154 15/03/2023 SHIVKUMAR 3301021WL061503 SHIVKUMAR 00415 SBIN0005776 1032 1032 Processed 24/03/2023 0063286385 MR SHIVKUMAR X STATE BANK OF INDIA(508548)
79 PATHARIYA CH-01-021-061-002/914
() 		3301021000NRG23150320231899548 15/03/2023 AANAND 3301021WL061507 AANAND 00415 SBIN0005776 1110 1110 Processed 24/03/2023 0063286398 MR ANAND XX STATE BANK OF INDIA(508548)
80 PATHARIYA CH-01-021-061-002/917
() 		3301021000NRG23150320231899156 15/03/2023 JAYPRAKASH RAJPUT 3301021WL061503 JAYPRAKASH RAJPUT 00415 SBIN0005776 1200 1200 Processed 24/03/2023 0063286407 MR JAYPRAKASH STATE BANK OF INDIA(508548)
81 PATHARIYA CH-01-021-077-001/84
() 		3301021000NRG23150320231899751 15/03/2023 MANISTER 3301021WL061511 MANISTER 00415 SBIN0005776 1020 1020 Processed 24/03/2023 0063286367 MR MANISTER JANGADE STATE BANK OF INDIA(508548)
SubTotal 41831 41831
82 PATHARIYA CH-01-021-077-001/196
() 		3301021000NRG23150320231899738 15/03/2023 Parameshvar 3301021WL061511 Parameshvar 00415 SBIN0010833 1020 1020 Processed 24/03/2023 0063286369 PARMESHWAR JANGADE HDFC BANK LTD(607152)
SubTotal 1020 1020
83 PATHARIYA CH-01-021-061-002/125
() 		3301021000NRG23150320231898921 15/03/2023 BRIHASPATI 3301021WL061499 BRIHASPATI 00415 SBIN0012126 1080 1080 Processed 24/03/2023 0063286399 MRS BRIHSPATI BAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
84 PATHARIYA CH-01-021-077-001/208
() 		3301021000NRG23150320231899740 15/03/2023 SAKUNTALA 3301021WL061511 SAKUNTALA 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286373 MRS SAKUNTALA PATEL STATE BANK OF INDIA(508548)
85 PATHARIYA CH-01-021-077-001/321
() 		3301021000NRG23150320231899741 15/03/2023 GANGABAI 3301021WL061511 GANGABAI 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286404 MRS GANGA BAI JANGDE STATE BANK OF INDIA(508548)
86 PATHARIYA CH-01-021-077-001/331
() 		3301021000NRG23150320231899742 15/03/2023 sanvasi ram patel 3301021WL061511 sanvasi ram patel 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286366 MR SANWASI PATEL STATE BANK OF INDIA(508548)
87 PATHARIYA CH-01-021-077-001/331
() 		3301021000NRG23150320231899743 15/03/2023 sarita patel 3301021WL061511 sarita patel 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286400 MRS SARITA APTEL STATE BANK OF INDIA(508548)
88 PATHARIYA CH-01-021-077-001/337
() 		3301021000NRG23150320231899744 15/03/2023 RAMESHWAR 3301021WL061511 RAMESHWAR 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286368 RAMESHWAR PUNJAB NATIONAL BANK(508568)
89 PATHARIYA CH-01-021-077-001/46
() 		3301021000NRG23150320231899748 15/03/2023 RAMESH 3301021WL061511 RAMESH 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286410 MR RAMESH SUKHRAM MARAR STATE BANK OF INDIA(508548)
90 PATHARIYA CH-01-021-077-001/46
() 		3301021000NRG23150320231899749 15/03/2023 SARSWATI 3301021WL061511 SARSWATI 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286411 MRS SARSWATI BAI RAMESH PATEL STATE BANK OF INDIA(508548)
91 PATHARIYA CH-01-021-077-001/60
() 		3301021000NRG23150320231899750 15/03/2023 NAROTTAM KUMAR 3301021WL061511 NAROTTAM KUMAR 00415 SBIN0030317 1020 1020 Processed 24/03/2023 0063286412 MR NAROTTAM PATEL SO SAPURAN PATEL STATE BANK OF INDIA(508548)
SubTotal 8160 8160
92 PATHARIYA CH-01-021-061-002/245
() 		3301021000NRG23150320231899529 15/03/2023 ROHIT KUMAR 3301021WL061507 ROHIT KUMAR 00691 IPOS0000001 1008 1008 Processed 24/03/2023 0063286358 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATHARIYA CH-01-021-061-002/245
() 		3301021000NRG23150320231899530 15/03/2023 SUNITA 3301021WL061507 SUNITA 00691 IPOS0000001 1008 1008 Processed 24/03/2023 0063286357 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATHARIYA CH-01-021-061-002/45
() 		3301021000NRG23150320231899537 15/03/2023 ARJUN 3301021WL061507 ARJUN 00691 IPOS0000001 1050 1050 Processed 24/03/2023 0063286451 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATHARIYA CH-01-021-061-002/924
() 		3301021000NRG23150320231899157 15/03/2023 SANAT KUMAR BAGHEL 3301021WL061503 SANAT KUMAR BAGHEL 00691 IPOS0000001 516 516 Processed 24/03/2023 0063286452 SANAT KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHARIYA CH-01-021-061-002/926
() 		3301021000NRG23150320231898952 15/03/2023 Dhannoo Lal Lahare 3301021WL061499 Dhannoo Lal Lahare 00691 IPOS0000001 1080 1080 Processed 24/03/2023 0063286359 MR DHANNU LAL LAHARE STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 99625 99625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_150323APB_FTO_501170 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 39812
2 PATHARIYA CH3301021_150323APB_FTO_501170 HDFC Bank HDFC0002414 MANGLA CHOWK, BILASPUR 1020
3 PATHARIYA CH3301021_150323APB_FTO_501170 Punjab National Bank PUNB0130300 BARELA 1020
4 PATHARIYA CH3301021_150323APB_FTO_501170 State Bank of India SBIN0001144 MUNGELI 1020
5 PATHARIYA CH3301021_150323APB_FTO_501170 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 41831
6 PATHARIYA CH3301021_150323APB_FTO_501170 State Bank of India SBIN0010833 TAKHATPUR 1020
7 PATHARIYA CH3301021_150323APB_FTO_501170 State Bank of India SBIN0012126 BILHA 1080
8 PATHARIYA CH3301021_150323APB_FTO_501170 State Bank of India SBIN0030317 AMORA 8160
9 PATHARIYA CH3301021_150323APB_FTO_501170 India Post Payments Bank IPOS0000001 MUNGELI 4662

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