Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_210123FTO_418940
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-01-021-032-002/408
() 		3301021000NRG23210120231311218 21/01/2023 SEWATI 3301021WL0047534 SEWATI 00093 SBIN0RRCHGB 950 950 Processed 25/01/2023 8165472768 SEWATI ()
SubTotal 950 950
2 PATHARIYA CH-01-021-032-002/236
() 		3301021000NRG23210120231311182 21/01/2023 RAMKUMAR 3301021WL0047534 RAMKUMAR 00415 SBIN0005776 200 200 Processed 25/01/2023 8165472665 MR RAMKUMAR NISHAD ()
3 PATHARIYA CH-01-021-032-002/240
() 		3301021000NRG23210120231311184 21/01/2023 BARATURAM 3301021WL0047534 BARATURAM 00415 SBIN0005776 1200 1200 Processed 25/01/2023 8165472664 MR BARATU RAM YADAV ()
4 PATHARIYA CH-01-021-032-002/243
() 		3301021000NRG23210120231311185 21/01/2023 DILESAR PRASAD 3301021WL0047534 DILESAR PRASAD 00415 SBIN0005776 1200 1200 Processed 25/01/2023 8165472766 MR DILESHWAR PRASAD ()
5 PATHARIYA CH-01-021-032-002/258
() 		3301021000NRG23210120231311199 21/01/2023 RAMKHILAVAN 3301021WL0047534 RAMKHILAVAN 00415 SBIN0005776 1200 1200 Processed 25/01/2023 8165472765 MR RAMKHILAVN DHRUV ()
6 PATHARIYA CH-01-021-032-002/37
() 		3301021000NRG23210120231311208 21/01/2023 Banavali 3301021WL0047534 Banavali 00415 SBIN0005776 1020 1020 Processed 25/01/2023 8165472666 MR BANAVALI KEVAT ()
7 PATHARIYA CH-01-021-032-002/94
() 		3301021000NRG23210120231311259 21/01/2023 TIHARU DAS 3301021WL0047534 TIHARU DAS 00415 SBIN0005776 400 400 Processed 25/01/2023 8165472764 MR TIHARU DAS MANIKPURI ()
SubTotal 5220 5220
8 PATHARIYA CH-01-021-032-002/254
() 		3301021000NRG23210120231311195 21/01/2023 DADU RAM 3301021WL0047534 DADU RAM 00415 SBIN0009519 950 950 Processed 25/01/2023 8165472667 MS DADURAM PAL ()
9 PATHARIYA CH-01-021-032-002/409
() 		3301021000NRG23210120231311220 21/01/2023 LALITA 3301021WL0047534 LALITA 00415 SBIN0009519 100 100 Processed 25/01/2023 8165472763 MS LALITA LALITA ()
SubTotal 1050 1050
10 PATHARIYA CH-01-021-032-002/234
() 		3301021000NRG23210120231311180 21/01/2023 MANNU RAM 3301021WL0047534 MANNU RAM 00415 SBIN0012126 1200 1200 Processed 25/01/2023 8165472668 MR MANNU RAM ()
SubTotal 1200 1200
11 PATHARIYA CH-01-021-032-002/140
() 		3301021000NRG23210120231311154 21/01/2023 Santosh 3301021WL0047534 Santosh 00415 SBIN0030317 1140 1140 Processed 25/01/2023 8165472718 MR SANTOSH PAL ()
12 PATHARIYA CH-01-021-032-002/140
() 		3301021000NRG23210120231311155 21/01/2023 Shantibai 3301021WL0047534 Shantibai 00415 SBIN0030317 1140 1140 Processed 25/01/2023 8165472685 MRS SHANTI BAI PAL ()
13 PATHARIYA CH-01-021-032-002/156
() 		3301021000NRG23210120231311157 21/01/2023 Charabai 3301021WL0047534 Charabai 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472687 MRS CHAR BAI ()
14 PATHARIYA CH-01-021-032-002/156
() 		3301021000NRG23210120231311156 21/01/2023 Kartik 3301021WL0047534 Kartik 00415 SBIN0030317 100 100 Processed 25/01/2023 8165472734 MR KARTIK NETAM ()
15 PATHARIYA CH-01-021-032-002/172
() 		3301021000NRG23210120231311158 21/01/2023 Hiralal 3301021WL0047534 Hiralal 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472695 MRS HIRA KENVAT ()
16 PATHARIYA CH-01-021-032-002/172
() 		3301021000NRG23210120231311159 21/01/2023 Kuntibai 3301021WL0047534 Kuntibai 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472729 MRS KUNTI KENVAT ()
17 PATHARIYA CH-01-021-032-002/177
() 		3301021000NRG23210120231311161 21/01/2023 Godavari 3301021WL0047534 Godavari 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472754 MRS GODAVARI KENVAT ()
18 PATHARIYA CH-01-021-032-002/177
() 		3301021000NRG23210120231311160 21/01/2023 RAJ KUMAR 3301021WL0047534 RAJ KUMAR 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472760 MR RAJKUMAR KEVAT ()
19 PATHARIYA CH-01-021-032-002/181
() 		3301021000NRG23210120231311163 21/01/2023 LAXMIN 3301021WL0047534 LAXMIN 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472706 MRS LAXMIN BAI ()
20 PATHARIYA CH-01-021-032-002/181
() 		3301021000NRG23210120231311162 21/01/2023 Vishnu 3301021WL0047534 Vishnu 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472732 MR VISHNU PRASAD PAL ()
21 PATHARIYA CH-01-021-032-002/182
() 		3301021000NRG23210120231311164 21/01/2023 CHAMARIN 3301021WL0047534 CHAMARIN 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472691 MRS CHAMARIN BAI KHUSARO ()
22 PATHARIYA CH-01-021-032-002/182
() 		3301021000NRG23210120231311165 21/01/2023 Urvasi 3301021WL0047534 Urvasi 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472688 MRS URVASHI KHUSARO ()
23 PATHARIYA CH-01-021-032-002/188
() 		3301021000NRG23210120231311167 21/01/2023 Durapatibai 3301021WL0047534 Durapatibai 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472696 MRS DROPATI PAL ()
24 PATHARIYA CH-01-021-032-002/188
() 		3301021000NRG23210120231311166 21/01/2023 Lakshman 3301021WL0047534 Lakshman 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472669 MR LAKSHMAN PAL ()
25 PATHARIYA CH-01-021-032-002/20
() 		3301021000NRG23210120231311168 21/01/2023 MAGHILAL 3301021WL0047534 MAGHILAL 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472769 MR MANGHILAL BUDHARILAL NISHAD ()
26 PATHARIYA CH-01-021-032-002/20
() 		3301021000NRG23210120231311169 21/01/2023 SHANTI BAI 3301021WL0047534 SHANTI BAI 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472713 MRS SHANTI BAI ()
27 PATHARIYA CH-01-021-032-002/208
() 		3301021000NRG23210120231311171 21/01/2023 Brihaspatibai 3301021WL0047534 Brihaspatibai 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472676 MRS BRIHASPATI BAI GOND ()
28 PATHARIYA CH-01-021-032-002/208
() 		3301021000NRG23210120231311170 21/01/2023 Nohar 3301021WL0047534 Nohar 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472681 MR NOHAR GOND ()
29 PATHARIYA CH-01-021-032-002/21
() 		3301021000NRG23210120231311173 21/01/2023 Anita bai 3301021WL0047534 Anita bai 00415 SBIN0030317 1080 1080 Processed 25/01/2023 8165472684 MRS ANITA PAL ()
30 PATHARIYA CH-01-021-032-002/21
() 		3301021000NRG23210120231311172 21/01/2023 Pappu ram 3301021WL0047534 Pappu ram 00415 SBIN0030317 1080 1080 Processed 25/01/2023 8165472735 MR PAPPU RAM PAL ()
31 PATHARIYA CH-01-021-032-002/217
() 		3301021000NRG23210120231311175 21/01/2023 ramayan 3301021WL0047534 ramayan 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472722 MR RAMAYAN KEVAT ()
32 PATHARIYA CH-01-021-032-002/217
() 		3301021000NRG23210120231311174 21/01/2023 Shivakumari 3301021WL0047534 Shivakumari 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472716 MRS SHIVKUMARI KEVAT ()
33 PATHARIYA CH-01-021-032-002/227
() 		3301021000NRG23210120231311176 21/01/2023 NANA BAI 3301021WL0047534 NANA BAI 00415 SBIN0030317 1080 1080 Processed 25/01/2023 8165472686 MRS NANA BAI YADAV ()
34 PATHARIYA CH-01-021-032-002/227
() 		3301021000NRG23210120231311177 21/01/2023 SONAI RAM YADAV 3301021WL0047534 SONAI RAM YADAV 00415 SBIN0030317 1080 1080 Processed 25/01/2023 8165472747 MR SONAI RAM YADAV ()
35 PATHARIYA CH-01-021-032-002/228
() 		3301021000NRG23210120231311178 21/01/2023 Dilip 3301021WL0047534 Dilip 00415 SBIN0030317 1140 1140 Processed 25/01/2023 8165472714 MR DILIP KUMAR DAHARIYA ()
36 PATHARIYA CH-01-021-032-002/228
() 		3301021000NRG23210120231311179 21/01/2023 Sumanabai 3301021WL0047534 Sumanabai 00415 SBIN0030317 1140 1140 Processed 25/01/2023 8165472721 MRS SUMAN BAI DAHARIYA ()
37 PATHARIYA CH-01-021-032-002/236
() 		3301021000NRG23210120231311181 21/01/2023 Sauniyabai 3301021WL0047534 Sauniyabai 00415 SBIN0030317 200 200 Processed 25/01/2023 8165472752 MRS SONI KEVAT ()
38 PATHARIYA CH-01-021-032-002/240
() 		3301021000NRG23210120231311183 21/01/2023 Tarachand 3301021WL0047534 Tarachand 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472731 MR TARA CHAND YADAV ()
39 PATHARIYA CH-01-021-032-002/243
() 		3301021000NRG23210120231311186 21/01/2023 MILAPA BAI 3301021WL0047534 MILAPA BAI 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472744 MS MILAPA BAI PAL ()
40 PATHARIYA CH-01-021-032-002/25
() 		3301021000NRG23210120231311187 21/01/2023 Jhamanasingh 3301021WL0047534 Jhamanasingh 00415 SBIN0030317 1050 1050 Processed 25/01/2023 8165472755 MR JHAMAN PAL ()
41 PATHARIYA CH-01-021-032-002/25
() 		3301021000NRG23210120231311188 21/01/2023 Maiti bai 3301021WL0047534 Maiti bai 00415 SBIN0030317 1050 1050 Processed 25/01/2023 8165472705 MR MAITI PAL ()
42 PATHARIYA CH-01-021-032-002/25
() 		3301021000NRG23210120231311189 21/01/2023 Punasa bai 3301021WL0047534 Punasa bai 00415 SBIN0030317 1050 1050 Processed 25/01/2023 8165472683 MRS PUNASHA PAL ()
43 PATHARIYA CH-01-021-032-002/251
() 		3301021000NRG23210120231311190 21/01/2023 JITENDRA 3301021WL0047534 JITENDRA 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472762 MR JITENDRA KUMAR MARAVI ()
44 PATHARIYA CH-01-021-032-002/251
() 		3301021000NRG23210120231311191 21/01/2023 MAHETARIN BAI 3301021WL0047534 MAHETARIN BAI 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472761 MRS MAHERIN BAI MARAVI ()
45 PATHARIYA CH-01-021-032-002/252
() 		3301021000NRG23210120231311192 21/01/2023 PANCHKUVAR 3301021WL0047534 PANCHKUVAR 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472757 MRS PANCHKUNVAR BAI ()
46 PATHARIYA CH-01-021-032-002/253
() 		3301021000NRG23210120231311194 21/01/2023 FEKAN BAI 3301021WL0047534 FEKAN BAI 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472689 MRS PHEKAN PAL ()
47 PATHARIYA CH-01-021-032-002/253
() 		3301021000NRG23210120231311193 21/01/2023 NOHAR 3301021WL0047534 NOHAR 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472710 MR NOHAR PAL ()
48 PATHARIYA CH-01-021-032-002/254
() 		3301021000NRG23210120231311196 21/01/2023 SONKUMARI 3301021WL0047534 SONKUMARI 00415 SBIN0030317 950 950 Processed 25/01/2023 8165472720 MRS SON KUMARI ()
49 PATHARIYA CH-01-021-032-002/255
() 		3301021000NRG23210120231311197 21/01/2023 JANTRIN BAI 3301021WL0047534 JANTRIN BAI 00415 SBIN0030317 950 950 Processed 25/01/2023 8165472738 MISS JANTRIN BAI PAL ()
50 PATHARIYA CH-01-021-032-002/255
() 		3301021000NRG23210120231311198 21/01/2023 RAMGOPAL PAL 3301021WL0047534 RAMGOPAL PAL 00415 SBIN0030317 950 950 Processed 25/01/2023 8165472753 MR RAMGOPAL PAL ()
51 PATHARIYA CH-01-021-032-002/27
() 		3301021000NRG23210120231311200 21/01/2023 Chandrika 3301021WL0047534 Chandrika 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472693 MRS CHANDRIKA PAL ()
52 PATHARIYA CH-01-021-032-002/27
() 		3301021000NRG23210120231311201 21/01/2023 Mohan Ram 3301021WL0047534 Mohan Ram 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472756 MR MOHAN PAL ()
53 PATHARIYA CH-01-021-032-002/28
() 		3301021000NRG23210120231311203 21/01/2023 Manakunvar 3301021WL0047534 Manakunvar 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472701 MRS MANKUNVAR BAI ()
54 PATHARIYA CH-01-021-032-002/28
() 		3301021000NRG23210120231311202 21/01/2023 Prabhuram 3301021WL0047534 Prabhuram 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472730 MR PRABHU RAM ()
55 PATHARIYA CH-01-021-032-002/31
() 		3301021000NRG23210120231311205 21/01/2023 PUNAU RAM 3301021WL0047534 PUNAU RAM 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472741 MR PUNAUO YADAV ()
56 PATHARIYA CH-01-021-032-002/31
() 		3301021000NRG23210120231311204 21/01/2023 Sunati bai 3301021WL0047534 Sunati bai 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472675 MRS SUNTI BAI YADAV ()
57 PATHARIYA CH-01-021-032-002/35
() 		3301021000NRG23210120231311207 21/01/2023 Indu Bai 3301021WL0047534 Indu Bai 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472708 MRS INDU PURI ()
58 PATHARIYA CH-01-021-032-002/35
() 		3301021000NRG23210120231311206 21/01/2023 Naresh Puri 3301021WL0047534 Naresh Puri 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472707 MR NARESH PURI ()
59 PATHARIYA CH-01-021-032-002/37
() 		3301021000NRG23210120231311209 21/01/2023 Mina bai 3301021WL0047534 Mina bai 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472690 MRS MEENA KENVAT ()
60 PATHARIYA CH-01-021-032-002/375
() 		3301021000NRG23210120231311211 21/01/2023 LAXMIN NETAM 3301021WL0047534 LAXMIN NETAM 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472737 MRS LAXMIN NETAM ()
61 PATHARIYA CH-01-021-032-002/375
() 		3301021000NRG23210120231311210 21/01/2023 MOTI LAL 3301021WL0047534 MOTI LAL 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472671 MR MOTILAL NETAM ()
62 PATHARIYA CH-01-021-032-002/38
() 		3301021000NRG23210120231311212 21/01/2023 Ghasanin 3301021WL0047534 Ghasanin 00415 SBIN0030317 900 900 Processed 25/01/2023 8165472678 MRS GHASNIN NISHAD ()
63 PATHARIYA CH-01-021-032-002/384
() 		3301021000NRG23210120231311214 21/01/2023 KALESHVRI BAI DHRUW 3301021WL0047534 KALESHVRI BAI DHRUW 00415 SBIN0030317 100 100 Processed 25/01/2023 8165472759 MRS KALESHVRI BAI DHRUW ()
64 PATHARIYA CH-01-021-032-002/384
() 		3301021000NRG23210120231311213 21/01/2023 VISHNU PRASAD DHRUW 3301021WL0047534 VISHNU PRASAD DHRUW 00415 SBIN0030317 100 100 Processed 25/01/2023 8165472739 MR VISHNU PRASAD DHRUW ()
65 PATHARIYA CH-01-021-032-002/39
() 		3301021000NRG23210120231311215 21/01/2023 Urmilabai 3301021WL0047534 Urmilabai 00415 SBIN0030317 900 900 Processed 25/01/2023 8165472692 MRS URMILA MIRJHA ()
66 PATHARIYA CH-01-021-032-002/390
() 		3301021000NRG23210120231311216 21/01/2023 KUMARI PAL 3301021WL0047534 KUMARI PAL 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472750 MRS KUMARI PAL ()
67 PATHARIYA CH-01-021-032-002/409
() 		3301021000NRG23210120231311219 21/01/2023 MUKESH KUMAR 3301021WL0047534 MUKESH KUMAR 00415 SBIN0030317 100 100 Processed 25/01/2023 8165472742 MR MUKESH KUMAR ()
68 PATHARIYA CH-01-021-032-002/411
() 		3301021000NRG23210120231311221 21/01/2023 KAMESHWARI PAL 3301021WL0047534 KAMESHWARI PAL 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472748 MRS KAMESHWARI PAL ()
69 PATHARIYA CH-01-021-032-002/417
() 		3301021000NRG23210120231311223 21/01/2023 PRITI KUMARI 3301021WL0047534 PRITI KUMARI 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472702 MISS KU PRITI ()
70 PATHARIYA CH-01-021-032-002/45
() 		3301021000NRG23210120231311224 21/01/2023 Sadanabai 3301021WL0047534 Sadanabai 00415 SBIN0030317 800 800 Processed 25/01/2023 8165472698 MRS SADAN PAAL ()
71 PATHARIYA CH-01-021-032-002/45
() 		3301021000NRG23210120231311225 21/01/2023 Vrihaspati 3301021WL0047534 Vrihaspati 00415 SBIN0030317 800 800 Processed 25/01/2023 8165472697 MRS BRIHASPATI PAAL ()
72 PATHARIYA CH-01-021-032-002/48
() 		3301021000NRG23210120231311227 21/01/2023 GAURI NETAM 3301021WL0047534 GAURI NETAM 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472736 MRS GAURI NETAM ()
73 PATHARIYA CH-01-021-032-002/48
() 		3301021000NRG23210120231311226 21/01/2023 PARMESHWAR 3301021WL0047534 PARMESHWAR 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472670 MR PARMESHVAR SINGH NETAM ()
74 PATHARIYA CH-01-021-032-002/49
() 		3301021000NRG23210120231311228 21/01/2023 Javaharalal 3301021WL0047534 Javaharalal 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472703 MR JAVAHAR NETAM ()
75 PATHARIYA CH-01-021-032-002/52
() 		3301021000NRG23210120231311231 21/01/2023 Rajakumari 3301021WL0047534 Rajakumari 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472694 MRS RAJKUMARI KENVAT ()
76 PATHARIYA CH-01-021-032-002/52
() 		3301021000NRG23210120231311230 21/01/2023 Sudheram 3301021WL0047534 Sudheram 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472719 MR SUDHERAM KENVAT ()
77 PATHARIYA CH-01-021-032-002/59
() 		3301021000NRG23210120231311232 21/01/2023 Balluram 3301021WL0047534 Balluram 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472672 MR BALLU MARAVI ()
78 PATHARIYA CH-01-021-032-002/59
() 		3301021000NRG23210120231311233 21/01/2023 Pramilabai 3301021WL0047534 Pramilabai 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472673 MRS PRAMILA BAI MARAVI ()
79 PATHARIYA CH-01-021-032-002/6
() 		3301021000NRG23210120231311234 21/01/2023 Budharabai 3301021WL0047534 Budharabai 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472677 MRS BUDHARA KENVAT ()
80 PATHARIYA CH-01-021-032-002/6
() 		3301021000NRG23210120231311235 21/01/2023 GUKUL NISHAD 3301021WL0047534 GUKUL NISHAD 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472726 MR GOKUL KEVAT ()
81 PATHARIYA CH-01-021-032-002/61
() 		3301021000NRG23210120231311237 21/01/2023 Jhumaribai 3301021WL0047534 Jhumaribai 00415 SBIN0030317 950 950 Processed 25/01/2023 8165472758 MRS JHUMARI BAI PAL ()
82 PATHARIYA CH-01-021-032-002/61
() 		3301021000NRG23210120231311236 21/01/2023 MANTRAM 3301021WL0047534 MANTRAM 00415 SBIN0030317 950 950 Processed 25/01/2023 8165472712 MR MANT RAM ()
83 PATHARIYA CH-01-021-032-002/64
() 		3301021000NRG23210120231311239 21/01/2023 Kunti bai 3301021WL0047534 Kunti bai 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472699 MRS KUNTI BAI PAL ()
84 PATHARIYA CH-01-021-032-002/64
() 		3301021000NRG23210120231311238 21/01/2023 Shatruhan 3301021WL0047534 Shatruhan 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472711 MR SHATRUHAN PAL ()
85 PATHARIYA CH-01-021-032-002/72
() 		3301021000NRG23210120231311241 21/01/2023 Chandarabai 3301021WL0047534 Chandarabai 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472682 MRS CHANDAR BAI YADAV ()
86 PATHARIYA CH-01-021-032-002/72
() 		3301021000NRG23210120231311240 21/01/2023 Samelal 3301021WL0047534 Samelal 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472727 MR SAMELAL YADAV ()
87 PATHARIYA CH-01-021-032-002/75
() 		3301021000NRG23210120231311242 21/01/2023 Lakhanalal 3301021WL0047534 Lakhanalal 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472749 MR LAKHANLAL NETAM ()
88 PATHARIYA CH-01-021-032-002/75
() 		3301021000NRG23210120231311243 21/01/2023 Rajanibai 3301021WL0047534 Rajanibai 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472674 MRS RAJANI NETAM ()
89 PATHARIYA CH-01-021-032-002/79
() 		3301021000NRG23210120231311245 21/01/2023 Ampabai 3301021WL0047534 Ampabai 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472743 MS AMPA BAI NETAM ()
90 PATHARIYA CH-01-021-032-002/79
() 		3301021000NRG23210120231311244 21/01/2023 DAYA RAM 3301021WL0047534 DAYA RAM 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472745 MR DAYARAM NETAM ()
91 PATHARIYA CH-01-021-032-002/82
() 		3301021000NRG23210120231311247 21/01/2023 AGANI BAI KEVAT 3301021WL0047534 AGANI BAI KEVAT 00415 SBIN0030317 1080 1080 Processed 25/01/2023 8165472704 MRS AGANI BAI KEVAT ()
92 PATHARIYA CH-01-021-032-002/82
() 		3301021000NRG23210120231311246 21/01/2023 Udalaram 3301021WL0047534 Udalaram 00415 SBIN0030317 1080 1080 Processed 25/01/2023 8165472679 MR UDALA KENVAT ()
93 PATHARIYA CH-01-021-032-002/83
() 		3301021000NRG23210120231311249 21/01/2023 FULMAT BAI 3301021WL0047534 FULMAT BAI 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472733 MRS FULMAT NISHAD ()
94 PATHARIYA CH-01-021-032-002/83
() 		3301021000NRG23210120231311248 21/01/2023 SUKHALAL 3301021WL0047534 SUKHALAL 00415 SBIN0030317 1170 1170 Processed 25/01/2023 8165472725 MR SUKHLAL KENVAT ()
95 PATHARIYA CH-01-021-032-002/85
() 		3301021000NRG23210120231311250 21/01/2023 Ganga ram 3301021WL0047534 Ganga ram 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472709 MR GANGARAM KEVAT ()
96 PATHARIYA CH-01-021-032-002/86
() 		3301021000NRG23210120231311251 21/01/2023 BHUNESHWAR 3301021WL0047534 BHUNESHWAR 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472751 MR BHUNESHWAR BHUNESHWAR ()
97 PATHARIYA CH-01-021-032-002/86
() 		3301021000NRG23210120231311252 21/01/2023 RAJESHWARI 3301021WL0047534 RAJESHWARI 00415 SBIN0030317 1110 1110 Processed 25/01/2023 8165472746 MRS RAJESHWARI BAI ()
98 PATHARIYA CH-01-021-032-002/9
() 		3301021000NRG23210120231311254 21/01/2023 MUNSHIRAM 3301021WL0047534 MUNSHIRAM 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472728 MR MUNSHIRAM KEVAT ()
99 PATHARIYA CH-01-021-032-002/9
() 		3301021000NRG23210120231311253 21/01/2023 Titari bai 3301021WL0047534 Titari bai 00415 SBIN0030317 1000 1000 Processed 25/01/2023 8165472680 MRS TITARI BAI KEVANT ()
100 PATHARIYA CH-01-021-032-002/92
() 		3301021000NRG23210120231311255 21/01/2023 Ramadular 3301021WL0047534 Ramadular 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472724 MR RAMDULAR KEVAT ()
101 PATHARIYA CH-01-021-032-002/92
() 		3301021000NRG23210120231311256 21/01/2023 Sunitabai 3301021WL0047534 Sunitabai 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472717 MRS SUNITA KEVAT ()
102 PATHARIYA CH-01-021-032-002/93
() 		3301021000NRG23210120231311257 21/01/2023 Mohanalal 3301021WL0047534 Mohanalal 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472723 MR MOHAN LAL KENVAT ()
103 PATHARIYA CH-01-021-032-002/93
() 		3301021000NRG23210120231311258 21/01/2023 Soniya 3301021WL0047534 Soniya 00415 SBIN0030317 1020 1020 Processed 25/01/2023 8165472715 MRS SONIYA BAI ()
104 PATHARIYA CH-01-021-032-002/98
() 		3301021000NRG23210120231311261 21/01/2023 GANGARAM PAL 3301021WL0047534 GANGARAM PAL 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472740 MRS GANGARAM PAL ()
105 PATHARIYA CH-01-021-032-002/98
() 		3301021000NRG23210120231311260 21/01/2023 PUSAIYA BAI 3301021WL0047534 PUSAIYA BAI 00415 SBIN0030317 1200 1200 Processed 25/01/2023 8165472700 MRS POOCHIYA BAI ()
SubTotal 98410 98410
106 PATHARIYA CH-01-021-032-002/408
() 		3301021000NRG23210120231311217 21/01/2023 RAMFAL 3301021WL0047534 RAMFAL 00691 IPOS0000001 950 950 Processed 25/01/2023 8165472767 RAMFAL ()
107 PATHARIYA CH-01-021-032-002/417
() 		3301021000NRG23210120231311222 21/01/2023 PRAVEEN KUMAR 3301021WL0047534 PRAVEEN KUMAR 00691 IPOS0000001 1200 1200 Processed 25/01/2023 8165472663 PRAVEEN KUMAR ()
SubTotal 2150 2150
Total 108980 108980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_210123FTO_418940 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 950
2 PATHARIYA CH3301021_210123FTO_418940 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 5220
3 PATHARIYA CH3301021_210123FTO_418940 State Bank of India SBIN0009519 BAITALPUR 1050
4 PATHARIYA CH3301021_210123FTO_418940 State Bank of India SBIN0012126 BILHA 1200
5 PATHARIYA CH3301021_210123FTO_418940 State Bank of India SBIN0030317 AMORA 98410
6 PATHARIYA CH3301021_210123FTO_418940 India Post Payments Bank IPOS0000001 MUNGELI 2150

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