Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_250123FTO_428128
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
() 		3301021000NRG23250120231365660 25/01/2023 SEWATI 3301021WL0049059 SEWATI 00093 SBIN0RRCHGB 1104 1104 Processed 02/02/2023 8375222802 SEWATI ()
SubTotal 1104 1104
2 PATHARIYA CH-01-021-032-002/243
() 		3301021000NRG23250120231365630 25/01/2023 DILESAR PRASAD 3301021WL0049059 DILESAR PRASAD 00415 SBIN0005776 1200 1200 Processed 02/02/2023 8375222710 MR DILESHWAR PRASAD ()
3 PATHARIYA CH-01-021-032-002/258
() 		3301021000NRG23250120231365644 25/01/2023 RAMKHILAVAN 3301021WL0049059 RAMKHILAVAN 00415 SBIN0005776 1200 1200 Processed 02/02/2023 8375222712 MR RAMKHILAVN DHRUV ()
4 PATHARIYA CH-01-021-032-002/37
() 		3301021000NRG23250120231365653 25/01/2023 Banavali 3301021WL0049059 Banavali 00415 SBIN0005776 990 990 Processed 02/02/2023 8375222713 MR BANAVALI KEVAT ()
5 PATHARIYA CH-01-021-032-002/46
() 		3301021000NRG23250120231365667 25/01/2023 DILHARAN SINGH NETAM 3301021WL0049059 DILHARAN SINGH NETAM 00415 SBIN0005776 1200 1200 Processed 02/02/2023 8375222711 MR DILHARAN SINGH NETAM ()
SubTotal 4590 4590
6 PATHARIYA CH-01-021-032-002/254
() 		3301021000NRG23250120231365640 25/01/2023 DADU RAM 3301021WL0049059 DADU RAM 00415 SBIN0009519 1104 1104 Processed 02/02/2023 8375222715 MS DADURAM PAL ()
7 PATHARIYA CH-01-021-032-002/51
() 		3301021000NRG23250120231365672 25/01/2023 ANITA 3301021WL0049059 ANITA 00415 SBIN0009519 400 400 Processed 02/02/2023 8375222714 MS ANITA NISHAD ()
SubTotal 1504 1504
8 PATHARIYA CH-01-021-032-002/234
() 		3301021000NRG23250120231365628 25/01/2023 MANNU RAM 3301021WL0049059 MANNU RAM 00415 SBIN0012126 1200 1200 Processed 02/02/2023 8375222716 MR MANNU RAM ()
SubTotal 1200 1200
9 PATHARIYA CH-01-021-032-002/140
() 		3301021000NRG23250120231365595 25/01/2023 Nandu Ram Pal 3301021WL0049059 Nandu Ram Pal 00415 SBIN0030317 1110 1110 Processed 02/02/2023 8375222752 MR NANDU RAM PAL ()
10 PATHARIYA CH-01-021-032-002/140
() 		3301021000NRG23250120231365594 25/01/2023 Shantibai 3301021WL0049059 Shantibai 00415 SBIN0030317 1110 1110 Processed 02/02/2023 8375222733 MRS SHANTI BAI PAL ()
11 PATHARIYA CH-01-021-032-002/156
() 		3301021000NRG23250120231365596 25/01/2023 Charabai 3301021WL0049059 Charabai 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222736 MRS CHAR BAI ()
12 PATHARIYA CH-01-021-032-002/172
() 		3301021000NRG23250120231365597 25/01/2023 Hiralal 3301021WL0049059 Hiralal 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222747 MRS HIRA KENVAT ()
13 PATHARIYA CH-01-021-032-002/177
() 		3301021000NRG23250120231365600 25/01/2023 Godavari 3301021WL0049059 Godavari 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222775 MRS GODAVARI KENVAT ()
14 PATHARIYA CH-01-021-032-002/177
() 		3301021000NRG23250120231365599 25/01/2023 RAJ KUMAR 3301021WL0049059 RAJ KUMAR 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222729 MR RAJKUMAR KEVAT ()
15 PATHARIYA CH-01-021-032-002/181
() 		3301021000NRG23250120231365602 25/01/2023 LAXMIN 3301021WL0049059 LAXMIN 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222761 MRS LAXMIN BAI ()
16 PATHARIYA CH-01-021-032-002/181
() 		3301021000NRG23250120231365601 25/01/2023 Vishnu 3301021WL0049059 Vishnu 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222787 MR VISHNU PRASAD PAL ()
17 PATHARIYA CH-01-021-032-002/182
() 		3301021000NRG23250120231365604 25/01/2023 KAILASH 3301021WL0049059 KAILASH 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222793 MR KAILASH SINGH KHUSARO ()
18 PATHARIYA CH-01-021-032-002/182
() 		3301021000NRG23250120231365603 25/01/2023 Urvasi 3301021WL0049059 Urvasi 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222737 MRS URVASHI KHUSARO ()
19 PATHARIYA CH-01-021-032-002/188
() 		3301021000NRG23250120231365606 25/01/2023 Durapatibai 3301021WL0049059 Durapatibai 00415 SBIN0030317 1050 1050 Processed 02/02/2023 8375222748 MRS DROPATI PAL ()
20 PATHARIYA CH-01-021-032-002/188
() 		3301021000NRG23250120231365605 25/01/2023 Lakshman 3301021WL0049059 Lakshman 00415 SBIN0030317 1050 1050 Processed 02/02/2023 8375222717 MR LAKSHMAN PAL ()
21 PATHARIYA CH-01-021-032-002/2
() 		3301021000NRG23250120231365607 25/01/2023 SHEKHA RAM PAL 3301021WL0049059 SHEKHA RAM PAL 00415 SBIN0030317 960 960 Processed 02/02/2023 8375222724 MR SHEKHA RAM PAL ()
22 PATHARIYA CH-01-021-032-002/20
() 		3301021000NRG23250120231365608 25/01/2023 MAGHILAL 3301021WL0049059 MAGHILAL 00415 SBIN0030317 960 960 Processed 02/02/2023 8375222815 MR MANGHILAL BUDHARILAL NISHAD ()
23 PATHARIYA CH-01-021-032-002/20
() 		3301021000NRG23250120231365609 25/01/2023 SHANTI BAI 3301021WL0049059 SHANTI BAI 00415 SBIN0030317 960 960 Processed 02/02/2023 8375222770 MRS SHANTI BAI ()
24 PATHARIYA CH-01-021-032-002/208
() 		3301021000NRG23250120231365611 25/01/2023 Brihaspatibai 3301021WL0049059 Brihaspatibai 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222726 MRS BRIHASPATI BAI GOND ()
25 PATHARIYA CH-01-021-032-002/208
() 		3301021000NRG23250120231365610 25/01/2023 Nohar 3301021WL0049059 Nohar 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222730 MR NOHAR GOND ()
26 PATHARIYA CH-01-021-032-002/21
() 		3301021000NRG23250120231365613 25/01/2023 Anita bai 3301021WL0049059 Anita bai 00415 SBIN0030317 1050 1050 Processed 02/02/2023 8375222732 MRS ANITA PAL ()
27 PATHARIYA CH-01-021-032-002/21
() 		3301021000NRG23250120231365612 25/01/2023 Pappu ram 3301021WL0049059 Pappu ram 00415 SBIN0030317 1050 1050 Processed 02/02/2023 8375222790 MR PAPPU RAM PAL ()
28 PATHARIYA CH-01-021-032-002/211
() 		3301021000NRG23250120231365614 25/01/2023 Jataram 3301021WL0049059 Jataram 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222768 MR JANTRAM PAL ()
29 PATHARIYA CH-01-021-032-002/211
() 		3301021000NRG23250120231365615 25/01/2023 Santoshibai 3301021WL0049059 Santoshibai 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222742 MRS SANTOSHI BAI PAL ()
30 PATHARIYA CH-01-021-032-002/217
() 		3301021000NRG23250120231365617 25/01/2023 ramayan 3301021WL0049059 ramayan 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222779 MR RAMAYAN KEVAT ()
31 PATHARIYA CH-01-021-032-002/217
() 		3301021000NRG23250120231365616 25/01/2023 Shivakumari 3301021WL0049059 Shivakumari 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222773 MRS SHIVKUMARI KEVAT ()
32 PATHARIYA CH-01-021-032-002/22
() 		3301021000NRG23250120231365618 25/01/2023 Santaram 3301021WL0049059 Santaram 00415 SBIN0030317 400 400 Processed 02/02/2023 8375222799 MR SANTRAM PAL ()
33 PATHARIYA CH-01-021-032-002/22
() 		3301021000NRG23250120231365619 25/01/2023 Savitri bai 3301021WL0049059 Savitri bai 00415 SBIN0030317 400 400 Processed 02/02/2023 8375222735 MRS SAVITRI PAL ()
34 PATHARIYA CH-01-021-032-002/227
() 		3301021000NRG23250120231365620 25/01/2023 NANA BAI 3301021WL0049059 NANA BAI 00415 SBIN0030317 1170 1170 Processed 02/02/2023 8375222734 MRS NANA BAI YADAV ()
35 PATHARIYA CH-01-021-032-002/227
() 		3301021000NRG23250120231365621 25/01/2023 SONAI RAM YADAV 3301021WL0049059 SONAI RAM YADAV 00415 SBIN0030317 1170 1170 Processed 02/02/2023 8375222804 MR SONAI RAM YADAV ()
36 PATHARIYA CH-01-021-032-002/228
() 		3301021000NRG23250120231365622 25/01/2023 Dilip 3301021WL0049059 Dilip 00415 SBIN0030317 1110 1110 Processed 02/02/2023 8375222771 MR DILIP KUMAR DAHARIYA ()
37 PATHARIYA CH-01-021-032-002/228
() 		3301021000NRG23250120231365623 25/01/2023 Sumanabai 3301021WL0049059 Sumanabai 00415 SBIN0030317 1110 1110 Processed 02/02/2023 8375222778 MRS SUMAN BAI DAHARIYA ()
38 PATHARIYA CH-01-021-032-002/23
() 		3301021000NRG23250120231365624 25/01/2023 Parvati 3301021WL0049059 Parvati 00415 SBIN0030317 960 960 Processed 02/02/2023 8375222810 MRS PARVATI PAL ()
39 PATHARIYA CH-01-021-032-002/23
() 		3301021000NRG23250120231365625 25/01/2023 SANTOSH 3301021WL0049059 SANTOSH 00415 SBIN0030317 960 960 Processed 02/02/2023 8375222769 MR SANTOSH PAL ()
40 PATHARIYA CH-01-021-032-002/230
() 		3301021000NRG23250120231365627 25/01/2023 rukhamani bai 3301021WL0049059 rukhamani bai 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222757 MRS RUKHAMANI PAL ()
41 PATHARIYA CH-01-021-032-002/230
() 		3301021000NRG23250120231365626 25/01/2023 SHIVKUMAR 3301021WL0049059 SHIVKUMAR 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222746 MR SHIVKUMAR PAL ()
42 PATHARIYA CH-01-021-032-002/240
() 		3301021000NRG23250120231365629 25/01/2023 Tarachand 3301021WL0049059 Tarachand 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222786 MR TARA CHAND YADAV ()
43 PATHARIYA CH-01-021-032-002/243
() 		3301021000NRG23250120231365631 25/01/2023 MILAPA BAI 3301021WL0049059 MILAPA BAI 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222798 MS MILAPA BAI PAL ()
44 PATHARIYA CH-01-021-032-002/25
() 		3301021000NRG23250120231365632 25/01/2023 Jhamanasingh 3301021WL0049059 Jhamanasingh 00415 SBIN0030317 450 450 Processed 02/02/2023 8375222808 MR JHAMAN PAL ()
45 PATHARIYA CH-01-021-032-002/25
() 		3301021000NRG23250120231365633 25/01/2023 Maiti bai 3301021WL0049059 Maiti bai 00415 SBIN0030317 750 750 Processed 02/02/2023 8375222760 MR MAITI PAL ()
46 PATHARIYA CH-01-021-032-002/25
() 		3301021000NRG23250120231365634 25/01/2023 Punasa bai 3301021WL0049059 Punasa bai 00415 SBIN0030317 750 750 Processed 02/02/2023 8375222811 MRS PUNASHA PAL ()
47 PATHARIYA CH-01-021-032-002/251
() 		3301021000NRG23250120231365635 25/01/2023 JITENDRA 3301021WL0049059 JITENDRA 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222718 MR JITENDRA KUMAR MARAVI ()
48 PATHARIYA CH-01-021-032-002/251
() 		3301021000NRG23250120231365636 25/01/2023 MAHETARIN BAI 3301021WL0049059 MAHETARIN BAI 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222812 MRS MAHERIN BAI MARAVI ()
49 PATHARIYA CH-01-021-032-002/252
() 		3301021000NRG23250120231365637 25/01/2023 PANCHKUVAR 3301021WL0049059 PANCHKUVAR 00415 SBIN0030317 1080 1080 Processed 02/02/2023 8375222809 MRS PANCHKUNVAR BAI ()
50 PATHARIYA CH-01-021-032-002/253
() 		3301021000NRG23250120231365639 25/01/2023 FEKAN BAI 3301021WL0049059 FEKAN BAI 00415 SBIN0030317 900 900 Processed 02/02/2023 8375222738 MRS PHEKAN PAL ()
51 PATHARIYA CH-01-021-032-002/253
() 		3301021000NRG23250120231365638 25/01/2023 NOHAR 3301021WL0049059 NOHAR 00415 SBIN0030317 900 900 Processed 02/02/2023 8375222765 MR NOHAR PAL ()
52 PATHARIYA CH-01-021-032-002/254
() 		3301021000NRG23250120231365641 25/01/2023 SONKUMARI 3301021WL0049059 SONKUMARI 00415 SBIN0030317 1104 1104 Processed 02/02/2023 8375222777 MRS SON KUMARI ()
53 PATHARIYA CH-01-021-032-002/255
() 		3301021000NRG23250120231365642 25/01/2023 JANTRIN BAI 3301021WL0049059 JANTRIN BAI 00415 SBIN0030317 1104 1104 Processed 02/02/2023 8375222794 MISS JANTRIN BAI PAL ()
54 PATHARIYA CH-01-021-032-002/255
() 		3301021000NRG23250120231365643 25/01/2023 RAMGOPAL PAL 3301021WL0049059 RAMGOPAL PAL 00415 SBIN0030317 1104 1104 Processed 02/02/2023 8375222783 MR RAMGOPAL PAL ()
55 PATHARIYA CH-01-021-032-002/27
() 		3301021000NRG23250120231365645 25/01/2023 Chandrika 3301021WL0049059 Chandrika 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222744 MRS CHANDRIKA PAL ()
56 PATHARIYA CH-01-021-032-002/27
() 		3301021000NRG23250120231365646 25/01/2023 Mohan Ram 3301021WL0049059 Mohan Ram 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222759 MR MOHAN PAL ()
57 PATHARIYA CH-01-021-032-002/28
() 		3301021000NRG23250120231365648 25/01/2023 Manakunvar 3301021WL0049059 Manakunvar 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222754 MRS MANKUNVAR BAI ()
58 PATHARIYA CH-01-021-032-002/28
() 		3301021000NRG23250120231365647 25/01/2023 Prabhuram 3301021WL0049059 Prabhuram 00415 SBIN0030317 1000 1000 Processed 02/02/2023 8375222785 MR PRABHU RAM ()
59 PATHARIYA CH-01-021-032-002/31
() 		3301021000NRG23250120231365650 25/01/2023 PUNAU RAM 3301021WL0049059 PUNAU RAM 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222797 MR PUNAUO YADAV ()
60 PATHARIYA CH-01-021-032-002/31
() 		3301021000NRG23250120231365649 25/01/2023 Sunati bai 3301021WL0049059 Sunati bai 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222725 MRS SUNTI BAI YADAV ()
61 PATHARIYA CH-01-021-032-002/35
() 		3301021000NRG23250120231365652 25/01/2023 Indu Bai 3301021WL0049059 Indu Bai 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222763 MRS INDU PURI ()
62 PATHARIYA CH-01-021-032-002/35
() 		3301021000NRG23250120231365651 25/01/2023 Naresh Puri 3301021WL0049059 Naresh Puri 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222762 MR NARESH PURI ()
63 PATHARIYA CH-01-021-032-002/37
() 		3301021000NRG23250120231365654 25/01/2023 Mina bai 3301021WL0049059 Mina bai 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222740 MRS MEENA KENVAT ()
64 PATHARIYA CH-01-021-032-002/375
() 		3301021000NRG23250120231365656 25/01/2023 LAXMIN NETAM 3301021WL0049059 LAXMIN NETAM 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222792 MRS LAXMIN NETAM ()
65 PATHARIYA CH-01-021-032-002/375
() 		3301021000NRG23250120231365655 25/01/2023 MOTI LAL 3301021WL0049059 MOTI LAL 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222720 MR MOTILAL NETAM ()
66 PATHARIYA CH-01-021-032-002/384
() 		3301021000NRG23250120231365658 25/01/2023 KALESHVRI BAI DHRUW 3301021WL0049059 KALESHVRI BAI DHRUW 00415 SBIN0030317 1000 1000 Processed 02/02/2023 8375222741 MRS KALESHVRI BAI DHRUW ()
67 PATHARIYA CH-01-021-032-002/384
() 		3301021000NRG23250120231365657 25/01/2023 VISHNU PRASAD DHRUW 3301021WL0049059 VISHNU PRASAD DHRUW 00415 SBIN0030317 1000 1000 Processed 02/02/2023 8375222795 MR VISHNU PRASAD DHRUW ()
68 PATHARIYA CH-01-021-032-002/411
() 		3301021000NRG23250120231365661 25/01/2023 KAMESHWARI PAL 3301021WL0049059 KAMESHWARI PAL 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222800 MRS KAMESHWARI PAL ()
69 PATHARIYA CH-01-021-032-002/417
() 		3301021000NRG23250120231365663 25/01/2023 PRITI KUMARI 3301021WL0049059 PRITI KUMARI 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222755 MISS KU PRITI ()
70 PATHARIYA CH-01-021-032-002/45
() 		3301021000NRG23250120231365664 25/01/2023 Sadanabai 3301021WL0049059 Sadanabai 00415 SBIN0030317 330 330 Processed 02/02/2023 8375222750 MRS SADAN PAAL ()
71 PATHARIYA CH-01-021-032-002/45
() 		3301021000NRG23250120231365665 25/01/2023 Vrihaspati 3301021WL0049059 Vrihaspati 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222749 MRS BRIHASPATI PAAL ()
72 PATHARIYA CH-01-021-032-002/46
() 		3301021000NRG23250120231365666 25/01/2023 Gangabai 3301021WL0049059 Gangabai 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222789 MRS GANGA BAI ()
73 PATHARIYA CH-01-021-032-002/48
() 		3301021000NRG23250120231365669 25/01/2023 GAURI NETAM 3301021WL0049059 GAURI NETAM 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222791 MRS GAURI NETAM ()
74 PATHARIYA CH-01-021-032-002/48
() 		3301021000NRG23250120231365668 25/01/2023 PARMESHWAR 3301021WL0049059 PARMESHWAR 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222719 MR PARMESHVAR SINGH NETAM ()
75 PATHARIYA CH-01-021-032-002/49
() 		3301021000NRG23250120231365670 25/01/2023 Javaharalal 3301021WL0049059 Javaharalal 00415 SBIN0030317 960 960 Processed 02/02/2023 8375222756 MR JAVAHAR NETAM ()
76 PATHARIYA CH-01-021-032-002/51
() 		3301021000NRG23250120231365671 25/01/2023 SHAKTIMAN 3301021WL0049059 SHAKTIMAN 00415 SBIN0030317 400 400 Processed 02/02/2023 8375222813 MR SHAKTIMAN KENVAT ()
77 PATHARIYA CH-01-021-032-002/52
() 		3301021000NRG23250120231365674 25/01/2023 Rajakumari 3301021WL0049059 Rajakumari 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222745 MRS RAJKUMARI KENVAT ()
78 PATHARIYA CH-01-021-032-002/52
() 		3301021000NRG23250120231365673 25/01/2023 Sudheram 3301021WL0049059 Sudheram 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222776 MR SUDHERAM KENVAT ()
79 PATHARIYA CH-01-021-032-002/56
() 		3301021000NRG23250120231365676 25/01/2023 Ramaiyabai 3301021WL0049059 Ramaiyabai 00415 SBIN0030317 300 300 Processed 02/02/2023 8375222739 MRS RAMIYA BAI ()
80 PATHARIYA CH-01-021-032-002/56
() 		3301021000NRG23250120231365675 25/01/2023 Santaram 3301021WL0049059 Santaram 00415 SBIN0030317 300 300 Processed 02/02/2023 8375222803 MR SANTRAM PAL ()
81 PATHARIYA CH-01-021-032-002/59
() 		3301021000NRG23250120231365677 25/01/2023 Balluram 3301021WL0049059 Balluram 00415 SBIN0030317 1080 1080 Processed 02/02/2023 8375222721 MR BALLU MARAVI ()
82 PATHARIYA CH-01-021-032-002/59
() 		3301021000NRG23250120231365678 25/01/2023 Pramilabai 3301021WL0049059 Pramilabai 00415 SBIN0030317 1080 1080 Processed 02/02/2023 8375222722 MRS PRAMILA BAI MARAVI ()
83 PATHARIYA CH-01-021-032-002/6
() 		3301021000NRG23250120231365679 25/01/2023 Budharabai 3301021WL0049059 Budharabai 00415 SBIN0030317 1170 1170 Processed 02/02/2023 8375222727 MRS BUDHARA KENVAT ()
84 PATHARIYA CH-01-021-032-002/6
() 		3301021000NRG23250120231365680 25/01/2023 GUKUL NISHAD 3301021WL0049059 GUKUL NISHAD 00415 SBIN0030317 1170 1170 Processed 02/02/2023 8375222807 MR GOKUL KEVAT ()
85 PATHARIYA CH-01-021-032-002/61
() 		3301021000NRG23250120231365682 25/01/2023 Jhumaribai 3301021WL0049059 Jhumaribai 00415 SBIN0030317 1104 1104 Processed 02/02/2023 8375222743 MRS JHUMARI BAI PAL ()
86 PATHARIYA CH-01-021-032-002/61
() 		3301021000NRG23250120231365681 25/01/2023 MANTRAM 3301021WL0049059 MANTRAM 00415 SBIN0030317 1104 1104 Processed 02/02/2023 8375222767 MR MANT RAM ()
87 PATHARIYA CH-01-021-032-002/64
() 		3301021000NRG23250120231365684 25/01/2023 Kunti bai 3301021WL0049059 Kunti bai 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222751 MRS KUNTI BAI PAL ()
88 PATHARIYA CH-01-021-032-002/64
() 		3301021000NRG23250120231365683 25/01/2023 Shatruhan 3301021WL0049059 Shatruhan 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222766 MR SHATRUHAN PAL ()
89 PATHARIYA CH-01-021-032-002/72
() 		3301021000NRG23250120231365686 25/01/2023 Chandarabai 3301021WL0049059 Chandarabai 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222731 MRS CHANDAR BAI YADAV ()
90 PATHARIYA CH-01-021-032-002/72
() 		3301021000NRG23250120231365685 25/01/2023 Samelal 3301021WL0049059 Samelal 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222784 MR SAMELAL YADAV ()
91 PATHARIYA CH-01-021-032-002/75
() 		3301021000NRG23250120231365687 25/01/2023 Lakhanalal 3301021WL0049059 Lakhanalal 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222801 MR LAKHANLAL NETAM ()
92 PATHARIYA CH-01-021-032-002/75
() 		3301021000NRG23250120231365688 25/01/2023 Rajanibai 3301021WL0049059 Rajanibai 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222723 MRS RAJANI NETAM ()
93 PATHARIYA CH-01-021-032-002/82
() 		3301021000NRG23250120231365690 25/01/2023 AGANI BAI KEVAT 3301021WL0049059 AGANI BAI KEVAT 00415 SBIN0030317 1020 1020 Processed 02/02/2023 8375222758 MRS AGANI BAI KEVAT ()
94 PATHARIYA CH-01-021-032-002/82
() 		3301021000NRG23250120231365689 25/01/2023 Udalaram 3301021WL0049059 Udalaram 00415 SBIN0030317 1020 1020 Processed 02/02/2023 8375222728 MR UDALA KENVAT ()
95 PATHARIYA CH-01-021-032-002/83
() 		3301021000NRG23250120231365692 25/01/2023 FULMAT BAI 3301021WL0049059 FULMAT BAI 00415 SBIN0030317 1104 1104 Processed 02/02/2023 8375222788 MRS FULMAT NISHAD ()
96 PATHARIYA CH-01-021-032-002/83
() 		3301021000NRG23250120231365691 25/01/2023 SUKHALAL 3301021WL0049059 SUKHALAL 00415 SBIN0030317 1104 1104 Processed 02/02/2023 8375222782 MR SUKHLAL KENVAT ()
97 PATHARIYA CH-01-021-032-002/85
() 		3301021000NRG23250120231365693 25/01/2023 Ganga ram 3301021WL0049059 Ganga ram 00415 SBIN0030317 990 990 Processed 02/02/2023 8375222764 MR GANGARAM KEVAT ()
98 PATHARIYA CH-01-021-032-002/86
() 		3301021000NRG23250120231365694 25/01/2023 BHUNESHWAR 3301021WL0049059 BHUNESHWAR 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222805 MR BHUNESHWAR BHUNESHWAR ()
99 PATHARIYA CH-01-021-032-002/86
() 		3301021000NRG23250120231365695 25/01/2023 RAJESHWARI 3301021WL0049059 RAJESHWARI 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222806 MRS RAJESHWARI BAI ()
100 PATHARIYA CH-01-021-032-002/92
() 		3301021000NRG23250120231365696 25/01/2023 Ramadular 3301021WL0049059 Ramadular 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222781 MR RAMDULAR KEVAT ()
101 PATHARIYA CH-01-021-032-002/92
() 		3301021000NRG23250120231365697 25/01/2023 Sunitabai 3301021WL0049059 Sunitabai 00415 SBIN0030317 1200 1200 Processed 02/02/2023 8375222774 MRS SUNITA KEVAT ()
102 PATHARIYA CH-01-021-032-002/93
() 		3301021000NRG23250120231365698 25/01/2023 Mohanalal 3301021WL0049059 Mohanalal 00415 SBIN0030317 975 975 Processed 02/02/2023 8375222780 MR MOHAN LAL KENVAT ()
103 PATHARIYA CH-01-021-032-002/93
() 		3301021000NRG23250120231365699 25/01/2023 Soniya 3301021WL0049059 Soniya 00415 SBIN0030317 975 975 Processed 02/02/2023 8375222772 MRS SONIYA BAI ()
104 PATHARIYA CH-01-021-032-002/98
() 		3301021000NRG23250120231365701 25/01/2023 GANGARAM PAL 3301021WL0049059 GANGARAM PAL 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222796 MRS GANGARAM PAL ()
105 PATHARIYA CH-01-021-032-002/98
() 		3301021000NRG23250120231365700 25/01/2023 PUSAIYA BAI 3301021WL0049059 PUSAIYA BAI 00415 SBIN0030317 1140 1140 Processed 02/02/2023 8375222753 MRS POOCHIYA BAI ()
SubTotal 101028 101028
106 PATHARIYA CH-01-021-032-002/408
() 		3301021000NRG23250120231365659 25/01/2023 RAMFAL 3301021WL0049059 RAMFAL 00691 IPOS0000001 1104 1104 Processed 02/02/2023 8375222814 RAMFAL ()
107 PATHARIYA CH-01-021-032-002/417
() 		3301021000NRG23250120231365662 25/01/2023 PRAVEEN KUMAR 3301021WL0049059 PRAVEEN KUMAR 00691 IPOS0000001 1200 1200 Processed 02/02/2023 8375222709 PRAVEEN KUMAR ()
SubTotal 2304 2304
Total 111730 111730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_250123FTO_428128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 1104
2 PATHARIYA CH3301021_250123FTO_428128 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 4590
3 PATHARIYA CH3301021_250123FTO_428128 State Bank of India SBIN0009519 BAITALPUR 1504
4 PATHARIYA CH3301021_250123FTO_428128 State Bank of India SBIN0012126 BILHA 1200
5 PATHARIYA CH3301021_250123FTO_428128 State Bank of India SBIN0030317 AMORA 101028
6 PATHARIYA CH3301021_250123FTO_428128 India Post Payments Bank IPOS0000001 MUNGELI 2304

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