Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:16:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305009_170323FTO_508822
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 SURAJPUR CH-05-009-003-001/15
() 		3305009000NRG23140320232196915 17/03/2023 HIRA SAY 3305009WL086892 HIRA SAY 00032 UTIB0002092 2244 2244 Processed 27/03/2023 IBKL230327909962 HIRA SAY ()
SubTotal 2244 2244
2 SURAJPUR CH-05-009-026-001/206-A
() 		3305009000NRG23150320232343895 17/03/2023 GHYANSINGH 3305009WL088955 GHYANSINGH 00045 BARB0SURAJP 1224 1224 Processed 27/03/2023 IBKL230327909997 GHYANSINGH ()
3 SURAJPUR CH-05-009-026-001/206-A
() 		3305009000NRG23150320232343893 17/03/2023 GHYANSINGH 3305009WL088955 GHYANSINGH 00045 BARB0SURAJP 1224 1224 Processed 27/03/2023 IBKL230327909991 GHYANSINGH ()
4 SURAJPUR CH-05-009-026-001/206-A
() 		3305009000NRG23150320232343894 17/03/2023 VENDANA 3305009WL088955 VENDANA 00045 BARB0SURAJP 1224 1224 Processed 27/03/2023 IBKL230327909995 VENDANA ()
5 SURAJPUR CH-05-009-026-001/840
() 		3305009000NRG23150320232343801 17/03/2023 Dharmendra 3305009WL088953 Dharmendra 00045 BARB0SURAJP 1020 1020 Processed 27/03/2023 IBKL230327909996 Dharmendra ()
6 SURAJPUR CH-05-009-026-001/840
() 		3305009000NRG23150320232343799 17/03/2023 Dharmendra 3305009WL088953 Dharmendra 00045 BARB0SURAJP 816 816 Processed 27/03/2023 IBKL230327909994 Dharmendra ()
SubTotal 5508 5508
7 SURAJPUR CH-05-009-028-001/367-A
() 		3305009000NRG23140320232247592 17/03/2023 RAKHI 3305009WL087656 RAKHI 00048 BKID0009380 1224 1224 Processed 27/03/2023 IBKL230327910002 RAKHI ()
SubTotal 1224 1224
8 SURAJPUR CH-05-009-033-002/701
() 		3305009000NRG23150320232318794 17/03/2023 jaimuni 3305009WL088674 jaimuni 00048 BKID0009382 816 816 Processed 27/03/2023 IBKL230327909999 jaimuni ()
9 SURAJPUR CH-05-009-033-002/701
() 		3305009000NRG23140320232274735 17/03/2023 jaimuni 3305009WL087895 jaimuni 00048 BKID0009382 816 816 Processed 27/03/2023 IBKL230327910000 jaimuni ()
SubTotal 1632 1632
10 SURAJPUR CH-05-009-018-001/983
() 		3305009000NRG23150320232311552 17/03/2023 SAVITA 3305009WL088605 SAVITA 00078 CNRB0004308 1224 1224 Processed 27/03/2023 IBKL230327909918 SAVITA ()
11 SURAJPUR CH-05-009-094-001/452
() 		3305009000NRG23170320232387615 17/03/2023 BASANT RAM 3305009WL090052 BASANT RAM 00078 CNRB0004308 1020 1020 Processed 27/03/2023 IBKL230327909915 BASANT RAM ()
12 SURAJPUR CH-05-009-094-001/452
() 		3305009000NRG23170320232387614 17/03/2023 BASANT RAM 3305009WL090052 BASANT RAM 00078 CNRB0004308 1224 1224 Processed 27/03/2023 IBKL230327909919 BASANT RAM ()
13 SURAJPUR CH-05-009-094-001/62
() 		3305009000NRG23170320232387725 17/03/2023 Tapeshwari 3305009WL090053 Tapeshwari 00078 CNRB0004308 1224 1224 Processed 27/03/2023 IBKL230327909921 Tapeshwari ()
14 SURAJPUR CH-05-009-094-001/94
() 		3305009000NRG23170320232387764 17/03/2023 pawan 3305009WL090053 pawan 00078 CNRB0004308 1224 1224 Processed 27/03/2023 IBKL230327909920 pawan ()
15 SURAJPUR CH-26-009-111-002/249
() 		3305009000NRG23160320232360412 17/03/2023 SONSAY 3305009WL089313 SONSAY 00078 CNRB0004308 1224 1224 Processed 27/03/2023 IBKL230327909912 SONSAY ()
SubTotal 7140 7140
16 SURAJPUR CH-05-009-008-001/625
() 		3305009000NRG23140320232287217 17/03/2023 Ramanand Kushwaha 3305009WL088115 Ramanand Kushwaha 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327910004 Ramanand Kushwaha ()
17 SURAJPUR CH-05-009-008-001/625
() 		3305009000NRG23140320232287215 17/03/2023 Ramanand Kushwaha 3305009WL088115 Ramanand Kushwaha 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327910005 Ramanand Kushwaha ()
18 SURAJPUR CH-05-009-010-001/156
() 		3305009000NRG23140320232291881 17/03/2023 DEVMATI 3305009WL088194 DEVMATI 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327909998 DEVMATI ()
19 SURAJPUR CH-05-009-010-001/271
() 		3305009000NRG23140320232291930 17/03/2023 JIRMEN 3305009WL088194 JIRMEN 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327910001 JIRMEN ()
20 SURAJPUR CH-05-009-010-001/271
() 		3305009000NRG23140320232291928 17/03/2023 JIRMEN 3305009WL088194 JIRMEN 00089 CBIN0282528 1020 1020 Processed 27/03/2023 IBKL230327910003 JIRMEN ()
21 SURAJPUR CH-05-009-010-001/485
() 		3305009000NRG23140320232292066 17/03/2023 Neera 3305009WL088194 Neera 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327910006 Neera ()
22 SURAJPUR CH-05-009-010-001/485
() 		3305009000NRG23140320232292065 17/03/2023 Vijay kumar 3305009WL088194 Vijay kumar 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327910007 Vijay kumar ()
23 SURAJPUR CH-05-009-010-001/627
() 		3305009000NRG23140320232292077 17/03/2023 Sanmatiya 3305009WL088194 Sanmatiya 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327910011 Sanmatiya ()
24 SURAJPUR CH-05-009-010-001/627
() 		3305009000NRG23140320232292076 17/03/2023 Sanmatiya 3305009WL088194 Sanmatiya 00089 CBIN0282528 1224 1224 Processed 27/03/2023 IBKL230327910008 Sanmatiya ()
SubTotal 10812 10812
25 SURAJPUR CH-05-009-008-001/685
() 		3305009000NRG23140320232291681 17/03/2023 Mithileshvri Singh 3305009WL088188 Mithileshvri Singh 00089 CBIN0284866 1224 1224 Processed 27/03/2023 IBKL230327910010 Mithileshvri Singh ()
SubTotal 1224 1224
26 SURAJPUR CH-05-009-018-001/428
() 		3305009000NRG23140320232252779 17/03/2023 Balkeshwar 3305009WL087714 Balkeshwar 00089 CBIN0284868 2448 2448 Processed 27/03/2023 IBKL230327909923 Balkeshwar ()
27 SURAJPUR CH-05-009-018-001/9097
() 		3305009000NRG23140320232251604 17/03/2023 Sanjay singh 3305009WL087705 Sanjay singh 00089 CBIN0284868 816 816 Processed 27/03/2023 IBKL230327909910 Sanjay singh ()
28 SURAJPUR CH-05-009-018-001/9097
() 		3305009000NRG23140320232244944 17/03/2023 Sanjay singh 3305009WL087615 Sanjay singh 00089 CBIN0284868 2448 2448 Processed 27/03/2023 IBKL230327909917 Sanjay singh ()
29 SURAJPUR CH-05-009-018-001/9230
() 		3305009000NRG23150320232311667 17/03/2023 Ramjeet prajapati 3305009WL088613 Ramjeet prajapati 00089 CBIN0284868 2448 2448 Processed 27/03/2023 IBKL230327910012 Ramjeet prajapati ()
30 SURAJPUR CH-05-009-018-001/9230
() 		3305009000NRG23150320232311547 17/03/2023 Savita prajapati 3305009WL088605 Savita prajapati 00089 CBIN0284868 2244 2244 Processed 27/03/2023 IBKL230327909961 Savita prajapati ()
31 SURAJPUR CH-05-009-020-001/859
() 		3305009000NRG23140320232278015 17/03/2023 Punam 3305009WL087964 Punam 00089 CBIN0284868 1224 1224 Processed 27/03/2023 IBKL230327909966 Punam ()
32 SURAJPUR CH-05-009-020-001/929
() 		3305009000NRG23140320232274260 17/03/2023 Parmeshwar 3305009WL087889 Parmeshwar 00089 CBIN0284868 1224 1224 Processed 27/03/2023 IBKL230327909922 Parmeshwar ()
33 SURAJPUR CH-05-009-020-001/929
() 		3305009000NRG23140320232274258 17/03/2023 Parmeshwar 3305009WL087889 Parmeshwar 00089 CBIN0284868 1224 1224 Processed 27/03/2023 IBKL230327909914 Parmeshwar ()
34 SURAJPUR CH-05-009-020-001/929
() 		3305009000NRG23140320232274256 17/03/2023 Parmeshwar 3305009WL087889 Parmeshwar 00089 CBIN0284868 1224 1224 Processed 27/03/2023 IBKL230327909913 Parmeshwar ()
35 SURAJPUR CH-05-009-075-001/155
() 		3305009000NRG23140320232255153 17/03/2023 Pankaj 3305009WL087739 Pankaj 00089 CBIN0284868 2448 2448 Processed 27/03/2023 IBKL230327909916 Pankaj ()
36 SURAJPUR CH-05-009-080-002/18
() 		3305009000NRG23150320232327465 17/03/2023 Amar 3305009WL088719 Amar 00089 CBIN0284868 1224 1224 Processed 27/03/2023 IBKL230327909967 Amar ()
37 SURAJPUR CH-05-009-080-002/2
() 		3305009000NRG23150320232327469 17/03/2023 MAHENDRA SINGH 3305009WL088719 MAHENDRA SINGH 00089 CBIN0284868 1224 1224 Processed 27/03/2023 IBKL230327910014 MAHENDRA SINGH ()
SubTotal 20196 20196
38 SURAJPUR CH-05-009-048-001/699
() 		3305009000NRG23150320232346651 17/03/2023 Hirmaniya 3305009WL088984 Hirmaniya 00093 CRGB0006003 1224 1224 Processed 27/03/2023 IBKL230327909931 Hirmaniya ()
39 SURAJPUR CH-05-009-054-001/1132
() 		3305009000NRG23140320232262337 17/03/2023 PRAMILA 3305009WL087803 PRAMILA 00093 CRGB0006003 1224 1224 Processed 27/03/2023 IBKL230327910021 PRAMILA ()
40 SURAJPUR CH-05-009-054-001/360
() 		3305009000NRG23140320232264810 17/03/2023 Panmeshwar 3305009WL087817 Panmeshwar 00093 CRGB0006003 1224 1224 Processed 27/03/2023 IBKL230327909925 Panmeshwar ()
41 SURAJPUR CH-05-009-054-001/360
() 		3305009000NRG23140320232264808 17/03/2023 Panmeshwar 3305009WL087817 Panmeshwar 00093 CRGB0006003 1224 1224 Processed 27/03/2023 IBKL230327909924 Panmeshwar ()
42 SURAJPUR CH-05-009-054-001/403
() 		3305009000NRG23140320232262348 17/03/2023 Sahodri Sirdar 3305009WL087803 Sahodri Sirdar 00093 CRGB0006003 1224 1224 Processed 27/03/2023 IBKL230327909928 Sahodri Sirdar ()
43 SURAJPUR CH-05-009-054-001/723
() 		3305009000NRG23140320232264917 17/03/2023 Rajendra 3305009WL087817 Rajendra 00093 CRGB0006003 816 816 Processed 27/03/2023 IBKL230327909927 Rajendra ()
44 SURAJPUR CH-05-009-054-001/723
() 		3305009000NRG23140320232264915 17/03/2023 Rajendra 3305009WL087817 Rajendra 00093 CRGB0006003 1224 1224 Processed 27/03/2023 IBKL230327909926 Rajendra ()
45 SURAJPUR CH-05-009-055-001/561
() 		3305009000NRG23150320232342919 17/03/2023 Durgawati 3305009WL088943 Durgawati 00093 CRGB0006003 204 204 Processed 27/03/2023 IBKL230327909929 Durgawati ()
SubTotal 8364 8364
46 SURAJPUR CH-05-009-023-001/135
() 		3305009000NRG23140320232298518 17/03/2023 JAGAN RAM 3305009WL088268 JAGAN RAM 00093 CRGB0006009 1224 1224 Processed 27/03/2023 IBKL230327909930 JAGAN RAM ()
47 SURAJPUR CH-05-009-023-001/2952
() 		3305009000NRG23140320232298565 17/03/2023 abir singh 3305009WL088268 abir singh 00093 CRGB0006009 1020 1020 Processed 27/03/2023 IBKL230327909941 abir singh ()
48 SURAJPUR CH-05-009-023-001/2952
() 		3305009000NRG23140320232298563 17/03/2023 abir singh 3305009WL088268 abir singh 00093 CRGB0006009 1224 1224 Processed 27/03/2023 IBKL230327909959 abir singh ()
49 SURAJPUR CH-05-009-023-001/2954
() 		3305009000NRG23140320232298568 17/03/2023 sushila 3305009WL088268 sushila 00093 CRGB0006009 1224 1224 Processed 27/03/2023 IBKL230327909940 sushila ()
50 SURAJPUR CH-05-009-023-001/2954
() 		3305009000NRG23140320232298566 17/03/2023 sushila 3305009WL088268 sushila 00093 CRGB0006009 1224 1224 Processed 27/03/2023 IBKL230327909934 sushila ()
51 SURAJPUR CH-05-009-089-001/310
() 		3305009000NRG23150320232323512 17/03/2023 Birendra Singh 3305009WL088695 Birendra Singh 00093 CRGB0006009 1224 1224 Processed 27/03/2023 IBKL230327909932 Birendra Singh ()
52 SURAJPUR CH-05-009-089-001/310
() 		3305009000NRG23150320232316471 17/03/2023 Birendra Singh 3305009WL088667 Birendra Singh 00093 CRGB0006009 1224 1224 Processed 27/03/2023 IBKL230327909933 Birendra Singh ()
SubTotal 8364 8364
53 SURAJPUR CH-05-009-042-001/426
() 		3305009000NRG23150320232338432 17/03/2023 Lalmani Rajwade 3305009WL088840 Lalmani Rajwade 00093 CRGB0006015 408 408 Processed 27/03/2023 IBKL230327909953 Lalmani Rajwade ()
54 SURAJPUR CH-05-009-042-001/426
() 		3305009000NRG23160320232364825 17/03/2023 Lalmani Rajwade 3305009WL089463 Lalmani Rajwade 00093 CRGB0006015 1224 1224 Processed 27/03/2023 IBKL230327909952 Lalmani Rajwade ()
55 SURAJPUR CH-05-009-043-001/146
() 		3305009000NRG23150320232312213 17/03/2023 DASHMET MARAVI 3305009WL088618 DASHMET MARAVI 00093 CRGB0006015 612 612 Processed 27/03/2023 IBKL230327909957 DASHMET MARAVI ()
56 SURAJPUR CH-05-009-063-001/88-A
() 		3305009000NRG23140320232266532 17/03/2023 Temsay 3305009WL087830 Temsay 00093 CRGB0006015 1224 1224 Processed 27/03/2023 IBKL230327909956 Temsay ()
57 SURAJPUR CH-05-009-075-001/9-A
() 		3305009000NRG23140320232255265 17/03/2023 Surendr 3305009WL087739 Surendr 00093 CRGB0006015 2448 2448 Processed 27/03/2023 IBKL230327909951 Surendr ()
58 SURAJPUR CH-05-009-098-001/107
() 		3305009000NRG23160320232377646 17/03/2023 DHANESHWARI 3305009WL089734 DHANESHWARI 00093 CRGB0006015 408 408 Processed 27/03/2023 IBKL230327909958 DHANESHWARI ()
SubTotal 6324 6324
59 SURAJPUR CH-05-009-013-001/793
() 		3305009000NRG23160320232376927 17/03/2023 Raghunath Singh 3305009WL089726 Raghunath Singh 00093 CRGB0006016 1224 1224 Processed 27/03/2023 IBKL230327909955 Raghunath Singh ()
60 SURAJPUR CH-05-009-020-001/343
() 		3305009000NRG23140320232277970 17/03/2023 HEERAMANI 3305009WL087964 HEERAMANI 00093 CRGB0006016 1224 1224 Processed 27/03/2023 IBKL230327909950 HEERAMANI ()
SubTotal 2448 2448
61 SURAJPUR CH-05-009-069-001/314
() 		3305009000NRG23150320232338755 17/03/2023 Reshma 3305009WL088847 Reshma 00093 CRGB0006036 1224 1224 Processed 27/03/2023 IBKL230327909954 Reshma ()
62 SURAJPUR CH-05-009-069-001/314
() 		3305009000NRG23150320232338467 17/03/2023 Reshma 3305009WL088842 Reshma 00093 CRGB0006036 408 408 Processed 27/03/2023 IBKL230327909948 Reshma ()
63 SURAJPUR CH-05-009-069-001/314
() 		3305009000NRG23150320232338130 17/03/2023 Reshma 3305009WL088833 Reshma 00093 CRGB0006036 816 816 Processed 27/03/2023 IBKL230327909947 Reshma ()
64 SURAJPUR CH-05-009-069-001/314
() 		3305009000NRG23150320232338063 17/03/2023 Reshma 3305009WL088831 Reshma 00093 CRGB0006036 1224 1224 Processed 27/03/2023 IBKL230327909949 Reshma ()
SubTotal 3672 3672
65 SURAJPUR CH-05-009-062-001/146
() 		3305009000NRG23150320232329922 17/03/2023 Laxmi 3305009WL088742 Laxmi 00093 CRGB0006050 1224 1224 Processed 27/03/2023 IBKL230327909944 Laxmi ()
66 SURAJPUR CH-05-009-067-001/618
() 		3305009000NRG23140320232277164 17/03/2023 Manbasiya 3305009WL087940 Manbasiya 00093 CRGB0006050 1224 1224 Processed 27/03/2023 IBKL230327909945 Manbasiya ()
67 SURAJPUR CH-05-009-072-001/69
() 		3305009000NRG23150320232329784 17/03/2023 SAGWAT 3305009WL088738 SAGWAT 00093 CRGB0006050 1224 1224 Processed 27/03/2023 IBKL230327909946 SAGWAT ()
SubTotal 3672 3672
68 SURAJPUR CH-05-009-039-001/105
() 		3305009000NRG23150320232308917 17/03/2023 Samina Ekka 3305009WL088522 Samina Ekka 00093 CRGB0006053 1224 1224 Processed 27/03/2023 IBKL230327909943 Samina Ekka ()
69 SURAJPUR CH-05-009-039-001/408
() 		3305009000NRG23150320232309139 17/03/2023 Anila 3305009WL088526 Anila 00093 CRGB0006053 1224 1224 Processed 27/03/2023 IBKL230327909972 Anila ()
70 SURAJPUR CH-05-009-039-001/408
() 		3305009000NRG23150320232309137 17/03/2023 Anila 3305009WL088526 Anila 00093 CRGB0006053 1020 1020 Processed 27/03/2023 IBKL230327909963 Anila ()
SubTotal 3468 3468
71 SURAJPUR CH-05-002-061-001/227
() 		3305002000NRG23150320232316135 17/03/2023 Devi kumari 3305002WL088664 Devi kumari 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909904 Devi kumari ()
72 SURAJPUR CH-05-009-024-001/486
() 		3305009000NRG23150320232344328 17/03/2023 Fulkuwar 3305009WL088958 Fulkuwar 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909901 Fulkuwar ()
73 SURAJPUR CH-05-009-024-001/486
() 		3305009000NRG23150320232344334 17/03/2023 Fulkuwar 3305009WL088958 Fulkuwar 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909896 Fulkuwar ()
74 SURAJPUR CH-05-009-024-001/486
() 		3305009000NRG23150320232344330 17/03/2023 Fulkuwar 3305009WL088958 Fulkuwar 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909895 Fulkuwar ()
75 SURAJPUR CH-05-009-024-001/500
() 		3305009000NRG23150320232344376 17/03/2023 Lalita 3305009WL088958 Lalita 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909903 Lalita ()
76 SURAJPUR CH-05-009-024-001/500
() 		3305009000NRG23150320232344374 17/03/2023 Lalita 3305009WL088958 Lalita 00093 CRGB0006059 816 816 Processed 27/03/2023 IBKL230327909936 Lalita ()
77 SURAJPUR CH-05-009-024-001/500
() 		3305009000NRG23150320232344372 17/03/2023 Lalita 3305009WL088958 Lalita 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909942 Lalita ()
78 SURAJPUR CH-05-009-024-001/500
() 		3305009000NRG23150320232344370 17/03/2023 Lalita 3305009WL088958 Lalita 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909938 Lalita ()
79 SURAJPUR CH-05-009-024-001/666
() 		3305009000NRG23150320232344515 17/03/2023 SHAMPATI 3305009WL088958 SHAMPATI 00093 CRGB0006059 1020 1020 Processed 27/03/2023 IBKL230327909899 SHAMPATI ()
80 SURAJPUR CH-05-009-024-001/666
() 		3305009000NRG23150320232344513 17/03/2023 SHAMPATI 3305009WL088958 SHAMPATI 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909900 SHAMPATI ()
81 SURAJPUR CH-05-009-024-001/758
() 		3305009000NRG23150320232344571 17/03/2023 Sangeeta singh 3305009WL088958 Sangeeta singh 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909894 Sangeeta singh ()
82 SURAJPUR CH-05-009-024-001/758
() 		3305009000NRG23150320232344569 17/03/2023 Sangeeta singh 3305009WL088958 Sangeeta singh 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909892 Sangeeta singh ()
83 SURAJPUR CH-05-009-036-001/431
() 		3305009000NRG23150320232330553 17/03/2023 TIMALI BAI 3305009WL088747 TIMALI BAI 00093 CRGB0006059 1224 1224 Processed 27/03/2023 IBKL230327909902 TIMALI BAI ()
SubTotal 15300 15300
84 SURAJPUR CH-05-009-056-001/273
() 		3305009000NRG23160320232369456 17/03/2023 KAMLA 3305009WL089555 KAMLA 00093 CRGB0006065 612 612 Processed 27/03/2023 IBKL230327910023 KAMLA ()
85 SURAJPUR CH-05-009-056-001/555
() 		3305009000NRG23160320232369470 17/03/2023 sarochan 3305009WL089555 sarochan 00093 CRGB0006065 612 612 Processed 27/03/2023 IBKL230327910018 sarochan ()
86 SURAJPUR CH-05-009-056-001/566
() 		3305009000NRG23160320232369471 17/03/2023 Gangotri 3305009WL089555 Gangotri 00093 CRGB0006065 408 408 Processed 27/03/2023 IBKL230327910022 Gangotri ()
87 SURAJPUR CH-05-009-056-001/566
() 		3305009000NRG23150320232315532 17/03/2023 Gangotri 3305009WL088658 Gangotri 00093 CRGB0006065 408 408 Processed 27/03/2023 IBKL230327910017 Gangotri ()
88 SURAJPUR CH-05-009-056-001/625
() 		3305009000NRG23150320232315550 17/03/2023 Anuj 3305009WL088658 Anuj 00093 CRGB0006065 1224 1224 Processed 27/03/2023 IBKL230327910026 Anuj ()
89 SURAJPUR CH-05-009-056-001/625
() 		3305009000NRG23160320232369477 17/03/2023 Anuj 3305009WL089555 Anuj 00093 CRGB0006065 612 612 Processed 27/03/2023 IBKL230327910020 Anuj ()
90 SURAJPUR CH-05-009-077-001/362
() 		3305009000NRG23150320232333008 17/03/2023 Fulbasiya 3305009WL088766 Fulbasiya 00093 CRGB0006065 1224 1224 Processed 27/03/2023 IBKL230327910015 Fulbasiya ()
91 SURAJPUR CH-05-009-077-001/362
() 		3305009000NRG23150320232333006 17/03/2023 Fulbasiya 3305009WL088766 Fulbasiya 00093 CRGB0006065 1224 1224 Processed 27/03/2023 IBKL230327910024 Fulbasiya ()
SubTotal 6324 6324
92 SURAJPUR CH-05-009-054-001/1199
() 		3305009000NRG23140320232258947 17/03/2023 Savitri 3305009WL087773 Savitri 00093 CRGB0006091 1224 1224 Processed 27/03/2023 IBKL230327909964 Savitri ()
SubTotal 1224 1224
93 SURAJPUR CH-05-009-058-001/310
() 		3305009000NRG23150320232310179 17/03/2023 Amit 3305009WL088565 Amit 00093 CRGB0006097 1224 1224 Processed 27/03/2023 IBKL230327909984 Amit ()
94 SURAJPUR CH-26-009-058-001/374
() 		3305009000NRG23150320232310211 17/03/2023 Manisha 3305009WL088565 Manisha 00093 CRGB0006097 1224 1224 Processed 27/03/2023 IBKL230327909987 Manisha ()
95 SURAJPUR CH-26-009-058-001/374
() 		3305009000NRG23150320232310210 17/03/2023 Mankuvar 3305009WL088565 Mankuvar 00093 CRGB0006097 1224 1224 Processed 27/03/2023 IBKL230327909985 Mankuvar ()
SubTotal 3672 3672
96 SURAJPUR CH-05-009-033-001/801
() 		3305009000NRG23150320232346049 17/03/2023 maniyaro 3305009WL088982 maniyaro 00093 CRGB0006099 1224 1224 Processed 27/03/2023 IBKL230327909988 maniyaro ()
97 SURAJPUR CH-05-009-093-001/106
() 		3305009000NRG23150320232345583 17/03/2023 Sandeep singh 3305009WL088980 Sandeep singh 00093 CRGB0006099 2244 2244 Processed 27/03/2023 IBKL230327909989 Sandeep singh ()
SubTotal 3468 3468
98 SURAJPUR CH-05-009-089-001/34
() 		3305009000NRG23150320232323486 17/03/2023 MAHENDRA 3305009WL088694 MAHENDRA 00165 IBKL0001182 1224 1224 Processed 27/03/2023 S75584191 MAHENDRA ()
SubTotal 1224 1224
99 SURAJPUR CH-05-009-008-002/47
() 		3305009000NRG23140320232292197 17/03/2023 Manikchand 3305009WL088197 Manikchand 00354 PUNB0723100 2448 2448 Processed 27/03/2023 IBKL230327910016 Manikchand ()
100 SURAJPUR CH-05-009-008-002/47
() 		3305009000NRG23140320232287246 17/03/2023 Manikchand 3305009WL088115 Manikchand 00354 PUNB0723100 1224 1224 Processed 27/03/2023 IBKL230327910019 Manikchand ()
101 SURAJPUR CH-05-009-008-002/48
() 		3305009000NRG23140320232287247 17/03/2023 Narbda 3305009WL088115 Narbda 00354 PUNB0723100 1224 1224 Processed 27/03/2023 IBKL230327909990 Narbda ()
102 SURAJPUR CH-05-009-008-002/48
() 		3305009000NRG23140320232292198 17/03/2023 Narbda 3305009WL088197 Narbda 00354 PUNB0723100 2448 2448 Processed 27/03/2023 IBKL230327909992 Narbda ()
103 SURAJPUR CH-05-009-023-001/957
() 		3305009000NRG23140320232298619 17/03/2023 Lalan Ram Rajwade 3305009WL088268 Lalan Ram Rajwade 00354 PUNB0723100 1224 1224 Processed 27/03/2023 IBKL230327910027 Lalan Ram Rajwade ()
104 SURAJPUR CH-05-009-023-001/957
() 		3305009000NRG23140320232298618 17/03/2023 Tilmet Rajvade 3305009WL088268 Tilmet Rajvade 00354 PUNB0723100 1224 1224 Processed 27/03/2023 IBKL230327909983 Tilmet Rajvade ()
105 SURAJPUR CH-05-009-023-001/957
() 		3305009000NRG23140320232298620 17/03/2023 Tilmet Rajvade 3305009WL088268 Tilmet Rajvade 00354 PUNB0723100 1224 1224 Processed 27/03/2023 IBKL230327909986 Tilmet Rajvade ()
SubTotal 11016 11016
106 SURAJPUR CH-05-009-046-001/261
() 		3305009000NRG23140320232177281 17/03/2023 Dowa 3305009WL086729 Dowa 00415 SBIN0000310 1224 1224 Processed 27/03/2023 IBKL230327909980 Dowa ()
107 SURAJPUR CH-05-009-056-001/304
() 		3305009000NRG23160320232369460 17/03/2023 Sahadur 3305009WL089555 Sahadur 00415 SBIN0000310 612 612 Processed 27/03/2023 IBKL230327909981 Sahadur ()
SubTotal 1836 1836
108 SURAJPUR CH-05-009-096-001/15
() 		3305009000NRG23160320232369112 17/03/2023 kantimuni 3305009WL089544 kantimuni 00415 SBIN0000576 1224 1224 Processed 27/03/2023 IBKL230327909982 kantimuni ()
SubTotal 1224 1224
109 SURAJPUR CH-05-009-020-001/212-B
() 		3305009000NRG23140320232277962 17/03/2023 Ameshwar rajwade 3305009WL087964 Ameshwar rajwade 00415 SBIN0002836 1224 1224 Processed 27/03/2023 IBKL230327909979 Ameshwar rajwade ()
110 SURAJPUR CH-05-009-020-001/212-B
() 		3305009000NRG23140320232277961 17/03/2023 Ameshwar rajwade 3305009WL087964 Ameshwar rajwade 00415 SBIN0002836 204 204 Processed 27/03/2023 IBKL230327909893 Ameshwar rajwade ()
111 SURAJPUR CH-05-009-020-001/212-B
() 		3305009000NRG23140320232277960 17/03/2023 Ameshwar rajwade 3305009WL087964 Ameshwar rajwade 00415 SBIN0002836 1224 1224 Processed 27/03/2023 IBKL230327909891 Ameshwar rajwade ()
112 SURAJPUR CH-05-009-020-001/721
() 		3305009000NRG23140320232278000 17/03/2023 Kanti bai Rajwade 3305009WL087964 Kanti bai Rajwade 00415 SBIN0002836 204 204 Processed 27/03/2023 IBKL230327909970 Kanti bai Rajwade ()
113 SURAJPUR CH-05-009-020-001/721
() 		3305009000NRG23140320232277999 17/03/2023 Kanti bai Rajwade 3305009WL087964 Kanti bai Rajwade 00415 SBIN0002836 1224 1224 Processed 27/03/2023 IBKL230327909898 Kanti bai Rajwade ()
114 SURAJPUR CH-05-009-020-001/721
() 		3305009000NRG23140320232277998 17/03/2023 Kanti bai Rajwade 3305009WL087964 Kanti bai Rajwade 00415 SBIN0002836 1224 1224 Processed 27/03/2023 IBKL230327909897 Kanti bai Rajwade ()
115 SURAJPUR CH-05-009-026-001/39-A
() 		3305009000NRG23150320232343927 17/03/2023 SURENDAR 3305009WL088955 SURENDAR 00415 SBIN0002836 1224 1224 Processed 27/03/2023 IBKL230327909977 SURENDAR ()
116 SURAJPUR CH-05-009-063-001/1164
() 		3305009000NRG23170320232388243 17/03/2023 Bhaiyalal Singh 3305009WL090076 Bhaiyalal Singh 00415 SBIN0002836 1224 1224 Processed 27/03/2023 IBKL230327909978 Bhaiyalal Singh ()
117 SURAJPUR CH-05-009-094-001/424
() 		3305009000NRG23170320232387712 17/03/2023 Kavita Kumari 3305009WL090053 Kavita Kumari 00415 SBIN0002836 1224 1224 Processed 27/03/2023 IBKL230327909976 Kavita Kumari ()
SubTotal 8976 8976
118 SURAJPUR CH-05-009-039-001/603-A
() 		3305009000NRG23150320232309154 17/03/2023 Anamika toppo 3305009WL088526 Anamika toppo 00415 SBIN0006262 1224 1224 Processed 27/03/2023 IBKL230327909973 Anamika toppo ()
119 SURAJPUR CH-05-009-056-001/267
() 		3305009000NRG23160320232369455 17/03/2023 parsuram 3305009WL089555 parsuram 00415 SBIN0006262 612 612 Processed 27/03/2023 IBKL230327909974 parsuram ()
120 SURAJPUR CH-05-009-056-001/572
() 		3305009000NRG23160320232369473 17/03/2023 Sumitra 3305009WL089555 Sumitra 00415 SBIN0006262 612 612 Processed 27/03/2023 IBKL230327909968 Sumitra ()
121 SURAJPUR CH-05-009-062-001/546
() 		3305009000NRG23150320232314915 17/03/2023 Bifaiya Singh 3305009WL088651 Bifaiya Singh 00415 SBIN0006262 1224 1224 Processed 27/03/2023 IBKL230327909905 Bifaiya Singh ()
122 SURAJPUR CH-05-009-062-001/546
() 		3305009000NRG23150320232324473 17/03/2023 Bifaiya Singh 3305009WL088701 Bifaiya Singh 00415 SBIN0006262 1224 1224 Processed 27/03/2023 IBKL230327909965 Bifaiya Singh ()
123 SURAJPUR CH-26-009-111-002/249
() 		3305009000NRG23160320232360411 17/03/2023 SONA BAI RAJWADE 3305009WL089313 SONA BAI RAJWADE 00415 SBIN0006262 1224 1224 Processed 27/03/2023 IBKL230327909971 SONA BAI RAJWADE ()
SubTotal 6120 6120
124 SURAJPUR CH-05-009-011-001/726
() 		3305009000NRG23140320232293175 17/03/2023 Sudha Panika 3305009WL088204 Sudha Panika 00415 SBIN0007065 1224 1224 Processed 27/03/2023 IBKL230327909969 Sudha Panika ()
SubTotal 1224 1224
125 SURAJPUR CH-05-009-002-001/190
() 		3305009000NRG23150320232318479 17/03/2023 DAULAT 3305009WL088671 DAULAT 00462 UCBA0003079 1224 1224 Processed 27/03/2023 IBKL230327909975 DAULAT ()
SubTotal 1224 1224
Total 149124 149124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURAJPUR CH3305009_170323FTO_508822 Axis bank UTIB0002092 SURAJPUR 2244
2 SURAJPUR CH3305009_170323FTO_508822 Bank of Baroda BARB0SURAJP SURAJPUR 5508
3 SURAJPUR CH3305009_170323FTO_508822 Bank of India BKID0009380 AMBIKAPUR 1224
4 SURAJPUR CH3305009_170323FTO_508822 Bank of India BKID0009382 SURAJPUR 1632
5 SURAJPUR CH3305009_170323FTO_508822 Canara Bank CNRB0004308 Bishrampur 7140
6 SURAJPUR CH3305009_170323FTO_508822 Central Bank Of India CBIN0282528 MAHGAON (SURAJPUR) 10812
7 SURAJPUR CH3305009_170323FTO_508822 Central Bank Of India CBIN0284866 Surajpur 1224
8 SURAJPUR CH3305009_170323FTO_508822 Central Bank Of India CBIN0284868 RAMNAGAR 20196
9 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006003 JAINAGAR 8364
10 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006009 SURAJPUR 8364
11 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006015 LATORI 6324
12 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006016 KARONJEE 2448
13 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006036 BHATGAON -Surajpur 3672
14 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006050 KALYANPUR 3672
15 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006053 KUMDA 3468
16 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006059 KETKA 15300
17 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006065 SILIFILI 6324
18 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006091 SHIVNANDANPUR 1224
19 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006097 MAHAVIRPUR -AJIRMA 3672
20 SURAJPUR CH3305009_170323FTO_508822 CHHATISGARH GRAMIN BANK CRGB0006099 MAANI MOD 3468
21 SURAJPUR CH3305009_170323FTO_508822 I.D.B.I.BANK IBKL0001182 Surajpur 1224
22 SURAJPUR CH3305009_170323FTO_508822 Punjab National Bank PUNB0723100 SURAJPUR 11016
23 SURAJPUR CH3305009_170323FTO_508822 State Bank of India SBIN0000310 AMBIKAPUR 1836
24 SURAJPUR CH3305009_170323FTO_508822 State Bank of India SBIN0000576 SURAJPUR 1224
25 SURAJPUR CH3305009_170323FTO_508822 State Bank of India SBIN0002836 BISHRAMPUR 8976
26 SURAJPUR CH3305009_170323FTO_508822 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 6120
27 SURAJPUR CH3305009_170323FTO_508822 State Bank of India SBIN0007065 BHATGAON 1224
28 SURAJPUR CH3305009_170323FTO_508822 UCO Bank UCBA0003079 Surajpur 1224

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