Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305010_171222FTO_332379
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 PREMNAGAR CH-05-010-001-001/323-B
() 		3305010000NRG23171220221264736 17/12/2022 Ram kumar 3305010WL0055252 Ram kumar 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653879 Ram kumar ()
2 PREMNAGAR CH-05-010-001-001/48
() 		3305010000NRG23171220221264751 17/12/2022 Amina 3305010WL0055252 Amina 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653885 Amina ()
3 PREMNAGAR CH-05-010-015-001/372-A
() 		3305010000NRG23171220221264900 17/12/2022 Sunita 3305010WL0055260 Sunita 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653884 Sunita ()
4 PREMNAGAR CH-05-010-022-002/150
() 		3305010000NRG23171220221264834 17/12/2022 Jaysingh 3305010WL0055259 Jaysingh 00089 CBIN0281552 1020 1020 Processed 23/12/2022 7375653895 Jaysingh ()
5 PREMNAGAR CH-05-010-022-002/600
() 		3305010000NRG23171220221264872 17/12/2022 Ram shankar yadav 3305010WL0055259 Ram shankar yadav 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653886 Ram shankar yadav ()
6 PREMNAGAR CH-05-010-022-002/605
() 		3305010000NRG23171220221264873 17/12/2022 Padma 3305010WL0055259 Padma 00089 CBIN0281552 1020 1020 Processed 23/12/2022 7375653891 Padma ()
7 PREMNAGAR CH-05-010-022-002/610
() 		3305010000NRG23171220221264874 17/12/2022 Surendra kumar 3305010WL0055259 Surendra kumar 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653892 Surendra kumar ()
8 PREMNAGAR CH-05-010-022-002/620
() 		3305010000NRG23171220221264878 17/12/2022 Virendra Kumar 3305010WL0055259 Virendra Kumar 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653893 Virendra Kumar ()
9 PREMNAGAR CH-05-010-022-002/636
() 		3305010000NRG23171220221264880 17/12/2022 Devdat Sirdar 3305010WL0055259 Devdat Sirdar 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653890 Devdat Sirdar ()
10 PREMNAGAR CH-05-010-023-002/1-A
() 		3305010000NRG23171220221264518 17/12/2022 RAM KUWAR 3305010WL0055247 RAM KUWAR 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653880 RAM KUWAR ()
11 PREMNAGAR CH-05-010-023-002/247
() 		3305010000NRG23171220221264521 17/12/2022 pawan singh 3305010WL0055247 pawan singh 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653894 pawan singh ()
12 PREMNAGAR CH-05-010-023-002/250
() 		3305010000NRG23171220221264525 17/12/2022 HEERA LAL 3305010WL0055247 HEERA LAL 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653874 HEERA LAL ()
13 PREMNAGAR CH-05-010-023-002/265-A
() 		3305010000NRG23171220221264529 17/12/2022 bhukhdev 3305010WL0055247 bhukhdev 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653876 bhukhdev ()
14 PREMNAGAR CH-05-010-023-002/294
() 		3305010000NRG23171220221264536 17/12/2022 Devmatiya 3305010WL0055247 Devmatiya 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653877 Devmatiya ()
15 PREMNAGAR CH-05-010-023-002/310-A
() 		3305010000NRG23171220221264543 17/12/2022 Devmun 3305010WL0055247 Devmun 00089 CBIN0281552 612 612 Processed 23/12/2022 7375653873 Devmun ()
16 PREMNAGAR CH-05-010-023-002/310-A
() 		3305010000NRG23171220221264544 17/12/2022 Kaleshwari 3305010WL0055247 Kaleshwari 00089 CBIN0281552 612 612 Processed 23/12/2022 7375653883 Kaleshwari ()
17 PREMNAGAR CH-05-010-023-002/582
() 		3305010000NRG23171220221264556 17/12/2022 Sonamati 3305010WL0055247 Sonamati 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653887 Sonamati ()
18 PREMNAGAR CH-05-010-023-002/6
() 		3305010000NRG23171220221264559 17/12/2022 Bindu 3305010WL0055247 Bindu 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653878 Bindu ()
19 PREMNAGAR CH-05-010-023-002/677
() 		3305010000NRG23171220221264563 17/12/2022 Shushila singh 3305010WL0055247 Shushila singh 00089 CBIN0281552 612 612 Processed 23/12/2022 7375653889 Shushila singh ()
20 PREMNAGAR CH-05-010-023-002/681
() 		3305010000NRG23171220221264564 17/12/2022 Jagdish Netam 3305010WL0055247 Jagdish Netam 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653875 Jagdish Netam ()
21 PREMNAGAR CH-05-010-023-002/681
() 		3305010000NRG23171220221264565 17/12/2022 Shivlochani 3305010WL0055247 Shivlochani 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653882 Shivlochani ()
22 PREMNAGAR CH-05-010-023-002/692
() 		3305010000NRG23171220221264570 17/12/2022 safiyano 3305010WL0055247 safiyano 00089 CBIN0281552 1020 1020 Processed 23/12/2022 7375653896 safiyano ()
23 PREMNAGAR CH-05-010-023-002/692
() 		3305010000NRG23171220221264569 17/12/2022 sukhram 3305010WL0055247 sukhram 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653888 sukhram ()
24 PREMNAGAR CH-05-010-023-002/8
() 		3305010000NRG23171220221264571 17/12/2022 sumitra 3305010WL0055247 sumitra 00089 CBIN0281552 1224 1224 Processed 23/12/2022 7375653881 sumitra ()
SubTotal 26928 26928
25 PREMNAGAR CH-05-010-015-001/580
() 		3305010000NRG23171220221264905 17/12/2022 ful say 3305010WL0055260 ful say 00089 CBIN0282752 1224 1224 Processed 23/12/2022 7375653897 ful say ()
SubTotal 1224 1224
26 PREMNAGAR CH-05-010-022-001/64
() 		3305010000NRG23171220221264824 17/12/2022 subal 3305010WL0055259 subal 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653900 subal ()
27 PREMNAGAR CH-05-010-022-001/777
() 		3305010000NRG23171220221264825 17/12/2022 Gulshan 3305010WL0055259 Gulshan 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653917 Gulshan ()
28 PREMNAGAR CH-05-010-022-002/103-A
() 		3305010000NRG23171220221264831 17/12/2022 Jagmuniya 3305010WL0055259 Jagmuniya 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653921 Jagmuniya ()
29 PREMNAGAR CH-05-010-022-002/146
() 		3305010000NRG23171220221264832 17/12/2022 Koushal kunwar 3305010WL0055259 Koushal kunwar 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653899 Koushal kunwar ()
30 PREMNAGAR CH-05-010-022-002/150
() 		3305010000NRG23171220221264833 17/12/2022 Rambai 3305010WL0055259 Rambai 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653911 Rambai ()
31 PREMNAGAR CH-05-010-022-002/154
() 		3305010000NRG23171220221264839 17/12/2022 kunnti bai 3305010WL0055259 kunnti bai 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653898 kunnti bai ()
32 PREMNAGAR CH-05-010-022-002/154-A
() 		3305010000NRG23171220221264841 17/12/2022 samano 3305010WL0055259 samano 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653907 samano ()
33 PREMNAGAR CH-05-010-022-002/154-A
() 		3305010000NRG23171220221264840 17/12/2022 Tej lal 3305010WL0055259 Tej lal 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653908 Tej lal ()
34 PREMNAGAR CH-05-010-022-002/175
() 		3305010000NRG23171220221264844 17/12/2022 jagnarayan 3305010WL0055259 jagnarayan 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653901 jagnarayan ()
35 PREMNAGAR CH-05-010-022-002/251-A
() 		3305010000NRG23171220221264845 17/12/2022 ramesh kumar 3305010WL0055259 ramesh kumar 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653915 ramesh kumar ()
36 PREMNAGAR CH-05-010-022-002/336-A
() 		3305010000NRG23171220221264852 17/12/2022 amar sai 3305010WL0055259 amar sai 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653916 amar sai ()
37 PREMNAGAR CH-05-010-022-002/367
() 		3305010000NRG23171220221264854 17/12/2022 bideh kumari 3305010WL0055259 bideh kumari 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653912 bideh kumari ()
38 PREMNAGAR CH-05-010-022-002/50
() 		3305010000NRG23171220221264858 17/12/2022 ashok bai 3305010WL0055259 ashok bai 00093 CRGB0006024 816 816 Processed 23/12/2022 7375653905 ashok bai ()
39 PREMNAGAR CH-05-010-022-002/572
() 		3305010000NRG23171220221264864 17/12/2022 Bihano 3305010WL0055259 Bihano 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653918 Bihano ()
40 PREMNAGAR CH-05-010-022-002/583
() 		3305010000NRG23171220221264868 17/12/2022 Surit lal 3305010WL0055259 Surit lal 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653923 Surit lal ()
41 PREMNAGAR CH-05-010-022-002/585
() 		3305010000NRG23171220221264869 17/12/2022 Kamlesh 3305010WL0055259 Kamlesh 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653903 Kamlesh ()
42 PREMNAGAR CH-05-010-022-002/585
() 		3305010000NRG23171220221264870 17/12/2022 sumitra 3305010WL0055259 sumitra 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653906 sumitra ()
43 PREMNAGAR CH-05-010-022-002/611
() 		3305010000NRG23171220221264876 17/12/2022 Navratan Dhanuhar 3305010WL0055259 Navratan Dhanuhar 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653922 Navratan Dhanuhar ()
44 PREMNAGAR CH-05-010-022-002/615
() 		3305010000NRG23171220221264877 17/12/2022 Rajendra 3305010WL0055259 Rajendra 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653910 Rajendra ()
45 PREMNAGAR CH-05-010-022-002/635
() 		3305010000NRG23171220221264879 17/12/2022 Ramesh kumar 3305010WL0055259 Ramesh kumar 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653909 Ramesh kumar ()
46 PREMNAGAR CH-05-010-022-002/75
() 		3305010000NRG23171220221264882 17/12/2022 krishna bai 3305010WL0055259 krishna bai 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653920 krishna bai ()
47 PREMNAGAR CH-05-010-022-002/84-A
() 		3305010000NRG23171220221264890 17/12/2022 sukdasiya 3305010WL0055259 sukdasiya 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653902 sukdasiya ()
48 PREMNAGAR CH-05-010-023-002/270-A
() 		3305010000NRG23171220221264531 17/12/2022 Chandrawati 3305010WL0055247 Chandrawati 00093 CRGB0006024 1020 1020 Processed 23/12/2022 7375653904 Chandrawati ()
49 PREMNAGAR CH-05-010-023-002/657-A
() 		3305010000NRG23171220221264561 17/12/2022 radha yadav 3305010WL0055247 radha yadav 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653914 radha yadav ()
50 PREMNAGAR CH-05-010-023-002/683
() 		3305010000NRG23171220221264567 17/12/2022 Kaleshwari Bargah 3305010WL0055247 Kaleshwari Bargah 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653919 Kaleshwari Bargah ()
51 PREMNAGAR CH-05-010-023-002/683
() 		3305010000NRG23171220221264566 17/12/2022 vijay kumar 3305010WL0055247 vijay kumar 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653913 vijay kumar ()
52 PREMNAGAR CH-05-010-023-002/686-A
() 		3305010000NRG23171220221264568 17/12/2022 Lilawati 3305010WL0055247 Lilawati 00093 CRGB0006024 1224 1224 Processed 23/12/2022 7375653924 Lilawati ()
SubTotal 32436 32436
53 PREMNAGAR CH-05-010-015-001/371
() 		3305010000NRG23171220221264896 17/12/2022 Susila devi 3305010WL0055260 Susila devi 00093 CRGB0006059 1224 1224 Processed 23/12/2022 7375653928 Susila devi ()
54 PREMNAGAR CH-05-010-015-001/372
() 		3305010000NRG23171220221264898 17/12/2022 SUNDAR 3305010WL0055260 SUNDAR 00093 CRGB0006059 1224 1224 Processed 23/12/2022 7375653925 SUNDAR ()
55 PREMNAGAR CH-05-010-015-001/402
() 		3305010000NRG23171220221264902 17/12/2022 Anita shyam 3305010WL0055260 Anita shyam 00093 CRGB0006059 1224 1224 Processed 23/12/2022 7375653927 Anita shyam ()
56 PREMNAGAR CH-05-010-015-001/402
() 		3305010000NRG23171220221264901 17/12/2022 sumitara 3305010WL0055260 sumitara 00093 CRGB0006059 1224 1224 Processed 23/12/2022 7375653926 sumitara ()
57 PREMNAGAR CH-05-010-015-001/437-A
() 		3305010000NRG23171220221264903 17/12/2022 Budheshwar 3305010WL0055260 Budheshwar 00093 CRGB0006059 1224 1224 Processed 23/12/2022 7375653929 Budheshwar ()
58 PREMNAGAR CH-05-010-015-001/939
() 		3305010000NRG23171220221264906 17/12/2022 Vimala bai 3305010WL0055260 Vimala bai 00093 CRGB0006059 1224 1224 Processed 23/12/2022 7375653930 Vimala bai ()
SubTotal 7344 7344
59 PREMNAGAR CH-05-010-016-001/857
() 		3305010000NRG23171220221264384 17/12/2022 mahaveer 3305010WL0055237 mahaveer 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653931 mahaveer ()
60 PREMNAGAR CH-05-010-027-001/659
() 		3305010000NRG23171220221264403 17/12/2022 Rijhan 3305010WL0055238 Rijhan 00093 CRGB0006061 1224 1224 Processed 23/12/2022 7375653939 Rijhan ()
61 PREMNAGAR CH-05-010-027-001/671
() 		3305010000NRG23171220221264819 17/12/2022 Samti Bai 3305010WL0055258 Samti Bai 00093 CRGB0006061 612 612 Processed 23/12/2022 7375653941 Samti Bai ()
62 PREMNAGAR CH-05-010-027-001/82
() 		3305010000NRG23171220221264405 17/12/2022 radhabai 3305010WL0055238 radhabai 00093 CRGB0006061 1224 1224 Processed 23/12/2022 7375653934 radhabai ()
63 PREMNAGAR CH-05-010-027-001/82
() 		3305010000NRG23171220221264404 17/12/2022 sukhnandan 3305010WL0055238 sukhnandan 00093 CRGB0006061 1224 1224 Processed 23/12/2022 7375653940 sukhnandan ()
64 PREMNAGAR CH-05-010-027-001/82-A
() 		3305010000NRG23171220221264820 17/12/2022 ram kunwar 3305010WL0055258 ram kunwar 00093 CRGB0006061 1224 1224 Processed 23/12/2022 7375653932 ram kunwar ()
65 PREMNAGAR CH-05-010-027-001/82-C
() 		3305010000NRG23171220221264821 17/12/2022 Tilakram 3305010WL0055258 Tilakram 00093 CRGB0006061 612 612 Processed 23/12/2022 7375653935 Tilakram ()
66 PREMNAGAR CH-05-010-027-003/102
() 		3305010000NRG23171220221264386 17/12/2022 Sonmatiya 3305010WL0055237 Sonmatiya 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653938 Sonmatiya ()
67 PREMNAGAR CH-05-010-027-003/179
() 		3305010000NRG23171220221264389 17/12/2022 KAYASHO 3305010WL0055237 KAYASHO 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653936 KAYASHO ()
68 PREMNAGAR CH-05-010-027-003/181
() 		3305010000NRG23171220221264390 17/12/2022 Mankunwar 3305010WL0055237 Mankunwar 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653933 Mankunwar ()
69 PREMNAGAR CH-05-010-027-003/222
() 		3305010000NRG23171220221264391 17/12/2022 Jugeshwar singh 3305010WL0055237 Jugeshwar singh 00093 CRGB0006061 816 816 Processed 23/12/2022 7375653949 Jugeshwar singh ()
70 PREMNAGAR CH-05-010-027-003/238-A
() 		3305010000NRG23171220221264393 17/12/2022 Saroj 3305010WL0055237 Saroj 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653945 Saroj ()
71 PREMNAGAR CH-05-010-027-003/238-A
() 		3305010000NRG23171220221264392 17/12/2022 Tularam 3305010WL0055237 Tularam 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653944 Tularam ()
72 PREMNAGAR CH-05-010-027-003/388
() 		3305010000NRG23171220221264394 17/12/2022 Ganeshwar Singh 3305010WL0055237 Ganeshwar Singh 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653937 Ganeshwar Singh ()
73 PREMNAGAR CH-05-010-027-003/388
() 		3305010000NRG23171220221264395 17/12/2022 Priyanka 3305010WL0055237 Priyanka 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653942 Priyanka ()
74 PREMNAGAR CH-05-010-027-003/419
() 		3305010000NRG23171220221264398 17/12/2022 Aanand 3305010WL0055237 Aanand 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653943 Aanand ()
75 PREMNAGAR CH-05-010-027-003/419
() 		3305010000NRG23171220221264399 17/12/2022 Dhaneshwari 3305010WL0055237 Dhaneshwari 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653948 Dhaneshwari ()
76 PREMNAGAR CH-05-010-027-003/61-A
() 		3305010000NRG23171220221264400 17/12/2022 Bifal Singh 3305010WL0055237 Bifal Singh 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653946 Bifal Singh ()
77 PREMNAGAR CH-05-010-027-003/61-A
() 		3305010000NRG23171220221264401 17/12/2022 Raj Kumari 3305010WL0055237 Raj Kumari 00093 CRGB0006061 1020 1020 Processed 23/12/2022 7375653947 Raj Kumari ()
SubTotal 19176 19176
78 PREMNAGAR CH-05-010-022-002/369
() 		3305010000NRG23171220221264856 17/12/2022 Neha Kumari Binjhiya 3305010WL0055259 Neha Kumari Binjhiya 00093 CRGB0006072 1224 1224 Processed 23/12/2022 7375653950 Neha Kumari Binjhiya ()
SubTotal 1224 1224
79 PREMNAGAR CH-05-010-015-001/372
() 		3305010000NRG23171220221264897 17/12/2022 Rajkumari 3305010WL0055260 Rajkumari 00093 CRGB0006090 1224 1224 Processed 23/12/2022 7375653951 Rajkumari ()
SubTotal 1224 1224
80 PREMNAGAR CH-05-010-001-001/1029
() 		3305010000NRG23171220221264717 17/12/2022 Shivnandan 3305010WL0055252 Shivnandan 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653973 Shivnandan ()
81 PREMNAGAR CH-05-010-001-001/24
() 		3305010000NRG23171220221264722 17/12/2022 sajivan 3305010WL0055252 sajivan 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653960 sajivan ()
82 PREMNAGAR CH-05-010-001-001/28
() 		3305010000NRG23171220221264728 17/12/2022 hirango 3305010WL0055252 hirango 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653959 hirango ()
83 PREMNAGAR CH-05-010-001-001/323
() 		3305010000NRG23171220221264734 17/12/2022 dhola lal 3305010WL0055252 dhola lal 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653958 dhola lal ()
84 PREMNAGAR CH-05-010-001-001/323-B
() 		3305010000NRG23171220221264737 17/12/2022 Virendra kumar 3305010WL0055252 Virendra kumar 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653966 Virendra kumar ()
85 PREMNAGAR CH-05-010-001-001/39
() 		3305010000NRG23171220221264739 17/12/2022 ram sai 3305010WL0055252 ram sai 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653967 ram sai ()
86 PREMNAGAR CH-05-010-001-001/45-A
() 		3305010000NRG23171220221264742 17/12/2022 Sajda begam 3305010WL0055252 Sajda begam 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653970 Sajda begam ()
87 PREMNAGAR CH-05-010-001-001/47
() 		3305010000NRG23171220221264747 17/12/2022 Mashumrja 3305010WL0055252 Mashumrja 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653969 Mashumrja ()
88 PREMNAGAR CH-05-010-001-001/478
() 		3305010000NRG23171220221264748 17/12/2022 jagat ram 3305010WL0055252 jagat ram 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653964 jagat ram ()
89 PREMNAGAR CH-05-010-001-001/478-A
() 		3305010000NRG23171220221264750 17/12/2022 Basantlal 3305010WL0055252 Basantlal 00093 CRGB0006102 1020 1020 Processed 23/12/2022 7375653965 Basantlal ()
90 PREMNAGAR CH-05-010-001-001/54
() 		3305010000NRG23171220221264759 17/12/2022 devmati 3305010WL0055252 devmati 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653954 devmati ()
91 PREMNAGAR CH-05-010-001-001/54
() 		3305010000NRG23171220221264757 17/12/2022 sarpanch 3305010WL0055252 sarpanch 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653957 sarpanch ()
92 PREMNAGAR CH-05-010-001-001/55
() 		3305010000NRG23171220221264760 17/12/2022 JONKUNWAR 3305010WL0055252 JONKUNWAR 00093 CRGB0006102 408 408 Processed 23/12/2022 7375653952 JONKUNWAR ()
93 PREMNAGAR CH-05-010-001-001/557
() 		3305010000NRG23171220221264766 17/12/2022 fulmet 3305010WL0055252 fulmet 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653962 fulmet ()
94 PREMNAGAR CH-05-010-001-001/557
() 		3305010000NRG23171220221264767 17/12/2022 sunita 3305010WL0055252 sunita 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653961 sunita ()
95 PREMNAGAR CH-05-010-001-001/557-A
() 		3305010000NRG23171220221264769 17/12/2022 Keshav kumar 3305010WL0055252 Keshav kumar 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653963 Keshav kumar ()
96 PREMNAGAR CH-05-010-001-001/59
() 		3305010000NRG23171220221264775 17/12/2022 MAHESH KUMAR 3305010WL0055252 MAHESH KUMAR 00093 CRGB0006102 1020 1020 Processed 23/12/2022 7375653974 MAHESH KUMAR ()
97 PREMNAGAR CH-05-010-001-001/60
() 		3305010000NRG23171220221264776 17/12/2022 laxman 3305010WL0055252 laxman 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653955 laxman ()
98 PREMNAGAR CH-05-010-001-001/61-A
() 		3305010000NRG23171220221264780 17/12/2022 Kayamati 3305010WL0055252 Kayamati 00093 CRGB0006102 1020 1020 Processed 23/12/2022 7375653956 Kayamati ()
99 PREMNAGAR CH-05-010-001-001/780
() 		3305010000NRG23171220221264783 17/12/2022 VINOD 3305010WL0055252 VINOD 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653953 VINOD ()
100 PREMNAGAR CH-05-010-001-001/867
() 		3305010000NRG23171220221264789 17/12/2022 jainandan 3305010WL0055252 jainandan 00093 CRGB0006102 1020 1020 Processed 23/12/2022 7375653968 jainandan ()
101 PREMNAGAR CH-26-010-001-001/804-A
() 		3305010000NRG23171220221264793 17/12/2022 Ganga 3305010WL0055252 Ganga 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653971 Ganga ()
102 PREMNAGAR CH-26-010-001-001/804-A
() 		3305010000NRG23171220221264792 17/12/2022 Jaglal Bargah 3305010WL0055252 Jaglal Bargah 00093 CRGB0006102 1224 1224 Processed 23/12/2022 7375653972 Jaglal Bargah ()
SubTotal 26520 26520
103 PREMNAGAR CH-05-010-022-002/50
() 		3305010000NRG23171220221264857 17/12/2022 shivnarayan 3305010WL0055259 shivnarayan 00093 CRGB0008128 1020 1020 Rejected 23/12/2022 7375653975 No Such Account
SubTotal 1020 1020
104 PREMNAGAR CH-05-010-001-001/52
() 		3305010000NRG23171220221264754 17/12/2022 sahodari 3305010WL0055252 sahodari 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375653991 sahodari ()
105 PREMNAGAR CH-05-010-022-002/583
() 		3305010000NRG23171220221264867 17/12/2022 saniro bai 3305010WL0055259 saniro bai 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375653992 saniro bai ()
106 PREMNAGAR CH-05-010-022-002/648
() 		3305010000NRG23171220221264881 17/12/2022 Chandra shekhar 3305010WL0055259 Chandra shekhar 00093 SBIN0RRCHGB 1224 1224 Processed 23/12/2022 7375653872 Chandra shekhar ()
SubTotal 3672 3672
107 PREMNAGAR CH-05-010-022-002/611
() 		3305010000NRG23171220221264875 17/12/2022 Dasmat 3305010WL0055259 Dasmat 00415 SBIN0009068 1224 1224 Processed 23/12/2022 7375653976 MS DASMAT DHANWAR ()
SubTotal 1224 1224
108 PREMNAGAR CH-05-010-001-001/1029
() 		3305010000NRG23171220221264718 17/12/2022 Balmet 3305010WL0055252 Balmet 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653985 MRS BALMET I ()
109 PREMNAGAR CH-05-010-001-001/1030
() 		3305010000NRG23171220221264719 17/12/2022 Jyotlal sirdar 3305010WL0055252 Jyotlal sirdar 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653980 MR JYOT LAL ()
110 PREMNAGAR CH-05-010-001-001/62
() 		3305010000NRG23171220221264781 17/12/2022 lalita 3305010WL0055252 lalita 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653981 MISS LALITA ()
111 PREMNAGAR CH-05-010-001-001/951
() 		3305010000NRG23171220221264790 17/12/2022 mo taslim 3305010WL0055252 mo taslim 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653978 MR YUNUS ()
112 PREMNAGAR CH-05-010-001-001/951
() 		3305010000NRG23171220221264791 17/12/2022 tabasum nisha 3305010WL0055252 tabasum nisha 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653984 MRS TABSUM NIHA ()
113 PREMNAGAR CH-05-010-022-002/150-A
() 		3305010000NRG23171220221264835 17/12/2022 Guna ram 3305010WL0055259 Guna ram 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653979 MR GUNARAM XX ()
114 PREMNAGAR CH-05-010-023-002/270-A
() 		3305010000NRG23171220221264530 17/12/2022 Amol Singh 3305010WL0055247 Amol Singh 00415 SBIN0013107 1020 1020 Processed 23/12/2022 7375653977 MR AMOL SINGH ARMOR ()
115 PREMNAGAR CH-05-010-023-002/657
() 		3305010000NRG23171220221264560 17/12/2022 gansayam 3305010WL0055247 gansayam 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653987 MR GANSHYAM ()
116 PREMNAGAR CH-05-010-023-002/676
() 		3305010000NRG23171220221264562 17/12/2022 Bhuneshwar kumar 3305010WL0055247 Bhuneshwar kumar 00415 SBIN0013107 1224 1224 Processed 23/12/2022 7375653988 MR BHUNESHWAR KUMAR ()
117 PREMNAGAR CH-05-010-027-003/394
() 		3305010000NRG23171220221264397 17/12/2022 Hiralal 3305010WL0055237 Hiralal 00415 SBIN0013107 1020 1020 Processed 23/12/2022 7375653983 MR HEERA LAL ()
118 PREMNAGAR CH-05-010-027-003/394
() 		3305010000NRG23171220221264396 17/12/2022 Thakur Ram 3305010WL0055237 Thakur Ram 00415 SBIN0013107 1020 1020 Processed 23/12/2022 7375653982 MR THAKUR RAM ()
119 PREMNAGAR CH-26-010-046-003/340-A
() 		3305010000NRG23171220221264402 17/12/2022 Arkesh 3305010WL0055237 Arkesh 00415 SBIN0013107 1020 1020 Processed 23/12/2022 7375653986 MR ARKESH SINGH ()
SubTotal 13872 13872
120 PREMNAGAR CH-05-010-015-001/372-A
() 		3305010000NRG23171220221264899 17/12/2022 raju singh 3305010WL0055260 raju singh 00415 SBIN0014251 1224 1224 Processed 23/12/2022 7375653989 MR RAJU SINGH ()
SubTotal 1224 1224
121 PREMNAGAR CH-05-010-001-001/557-A
() 		3305010000NRG23171220221264771 17/12/2022 Bhuneshvari 3305010WL0055252 Bhuneshvari 00415 SBIN0015019 1224 1224 Processed 23/12/2022 7375653990 MISS KUBHUNESHWARI DOSRI GANGARAM ()
SubTotal 1224 1224
Total 138312 138312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PREMNAGAR CH3305010_171222FTO_332379 Central Bank Of India CBIN0281552 PREMNAGAR 26928
2 PREMNAGAR CH3305010_171222FTO_332379 Central Bank Of India CBIN0282752 KHAMARIA 1224
3 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK CRGB0006024 PREMNAGAR 32436
4 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK CRGB0006059 KETKA 7344
5 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK CRGB0006061 TARA 19176
6 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK CRGB0006072 DEONAGAR 1224
7 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 1224
8 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK CRGB0006102 NAVAPARAKALA 26520
9 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK CRGB0008128 JSANKRA 1020
10 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nawaparakala 1224
11 PREMNAGAR CH3305010_171222FTO_332379 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Premnagar 2448
12 PREMNAGAR CH3305010_171222FTO_332379 State Bank of India SBIN0009068 MORGA 1224
13 PREMNAGAR CH3305010_171222FTO_332379 State Bank of India SBIN0013107 IFFCO PLANT BRANCH , PREMNAGAR 13872
14 PREMNAGAR CH3305010_171222FTO_332379 State Bank of India SBIN0014251 LAKHANPUR 1224
15 PREMNAGAR CH3305010_171222FTO_332379 State Bank of India SBIN0015019 PATNA 1224

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