Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_180123APB_FTO_410422
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 BHAIYATHAN CH-05-012-024-002/99
() 		3305012000NRG23180120231678667 18/01/2023 Gooran Vishakarma 3305012WL0068032 Gooran Vishakarma 00045 BARB0SURAJP 1224 1224 Processed 24/01/2023 8130344030 Gooran Vishwakarma BANK OF BARODA(606985)
SubTotal 1224 1224
2 BHAIYATHAN CH-05-012-048-002/385
() 		3305012000NRG23180120231676994 18/01/2023 bahadur 3305012WL0067992 bahadur 00089 CBIN0284007 1224 1224 Processed 24/01/2023 8130344026 Mr. BAHADUR KANSAL S O DHOLA KANSAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 BHAIYATHAN CH-05-012-008-001/319
() 		3305012000NRG23180120231678727 18/01/2023 RAMKELIYA 3305012WL0068036 RAMKELIYA 00089 CBIN0284863 1224 1224 Processed 24/01/2023 8130344092 Mrs. RAMKELIA W/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 BHAIYATHAN CH-05-012-024-002/101-A
() 		3305012000NRG23180120231678612 18/01/2023 Bablu kumar 3305012WL0068032 Bablu kumar 00089 CBIN0284868 1224 1224 Processed 24/01/2023 8130344028 Mr. BABLU KUMAR SO HARI SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 BHAIYATHAN CH-05-012-008-001/102
() 		3305012000NRG23180120231678710 18/01/2023 RSJENDRA 3305012WL0068036 RSJENDRA 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344088 Mr. RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
6 BHAIYATHAN CH-05-012-008-001/123
() 		3305012000NRG23180120231678712 18/01/2023 Bhagwandas korcho 3305012WL0068036 Bhagwandas korcho 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344072 BHAGAVANDAS KORCHO BANK OF BARODA(606985)
7 BHAIYATHAN CH-05-012-008-001/137-A
() 		3305012000NRG23180120231678714 18/01/2023 DEV SAI 3305012WL0068036 DEV SAI 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344068 Mr. DEVSAY DEVSAY CHHATTISGARH GRAMIN BANK(607214)
8 BHAIYATHAN CH-05-012-008-001/137-B
() 		3305012000NRG23180120231678715 18/01/2023 Samay lal 3305012WL0068036 Samay lal 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344033 Mr. SAMAY LAL S/O JADUBAL CHHATTISGARH GRAMIN BANK(607214)
9 BHAIYATHAN CH-05-012-008-001/178
() 		3305012000NRG23180120231678717 18/01/2023 sumitara 3305012WL0068036 sumitara 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344073 Miss. SUMITRA AYAM CHHATTISGARH GRAMIN BANK(607214)
10 BHAIYATHAN CH-05-012-008-001/181
() 		3305012000NRG23180120231678748 18/01/2023 Parwati 3305012WL0068037 Parwati 00093 CRGB0006036 1020 1020 Processed 24/01/2023 8130344050 Ms. PARVATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
11 BHAIYATHAN CH-05-012-008-001/185
() 		3305012000NRG23180120231678750 18/01/2023 Karan Singh Markam 3305012WL0068037 Karan Singh Markam 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344090 Mr. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-008-001/185
() 		3305012000NRG23180120231678749 18/01/2023 sheshamani 3305012WL0068037 sheshamani 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344085 SHESHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAIYATHAN CH-05-012-008-001/194
() 		3305012000NRG23180120231678751 18/01/2023 Lalkeswar 3305012WL0068037 Lalkeswar 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344035 Mr. LAL KESHWAR CHHATTISGARH GRAMIN BANK(607214)
14 BHAIYATHAN CH-05-012-008-001/195
() 		3305012000NRG23180120231678753 18/01/2023 MEENA 3305012WL0068037 MEENA 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344037 Mr. MEENA . CHHATTISGARH GRAMIN BANK(607214)
15 BHAIYATHAN CH-05-012-008-001/21
() 		3305012000NRG23180120231678755 18/01/2023 KUDAR DAS 3305012WL0068037 KUDAR DAS 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344071 Mr. KUDAR DAS CHHATTISGARH GRAMIN BANK(607214)
16 BHAIYATHAN CH-05-012-008-001/223
() 		3305012000NRG23180120231678718 18/01/2023 dharmsai 3305012WL0068036 dharmsai 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344089 Mr. DHARAMSAY RAJWADE CHHATTISGARH GRAMIN BANK(607214)
17 BHAIYATHAN CH-05-012-008-001/241
() 		3305012000NRG23180120231678720 18/01/2023 Mulari 3305012WL0068036 Mulari 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344086 Mr. MULARI BAI CHHATTISGARH GRAMIN BANK(607214)
18 BHAIYATHAN CH-05-012-008-001/25-A
() 		3305012000NRG23180120231678722 18/01/2023 Atvaroo Bargah 3305012WL0068036 Atvaroo Bargah 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344060 Mr. ATAVAROO BARGAH CHHATTISGARH GRAMIN BANK(607214)
19 BHAIYATHAN CH-05-012-008-001/256-A
() 		3305012000NRG23180120231678723 18/01/2023 Bhagwan Singh 3305012WL0068036 Bhagwan Singh 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344064 Mr. BHAGVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
20 BHAIYATHAN CH-05-012-008-001/269-A
() 		3305012000NRG23180120231678760 18/01/2023 Bishnu Rajwade 3305012WL0068037 Bishnu Rajwade 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344041 Mr. VISHNU S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
21 BHAIYATHAN CH-05-012-008-001/27
() 		3305012000NRG23180120231678724 18/01/2023 Babulal 3305012WL0068036 Babulal 00093 CRGB0006036 1020 1020 Processed 24/01/2023 8130344054 Mr. BABULAL PREM SAI CHHATTISGARH GRAMIN BANK(607214)
22 BHAIYATHAN CH-05-012-008-001/27
() 		3305012000NRG23180120231678725 18/01/2023 Lilawati 3305012WL0068036 Lilawati 00093 CRGB0006036 816 816 Processed 24/01/2023 8130344040 Mrs. LILAWATI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
23 BHAIYATHAN CH-05-012-008-001/271
() 		3305012000NRG23180120231678761 18/01/2023 Puneshwar 3305012WL0068037 Puneshwar 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344042 Mr. PUNESHWAR S/O JAG DHARI . CHHATTISGARH GRAMIN BANK(607214)
24 BHAIYATHAN CH-05-012-008-001/283
() 		3305012000NRG23180120231678726 18/01/2023 INDRA KUMAR 3305012WL0068036 INDRA KUMAR 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344034 Mr. INDRA KUMAR S/O KARIMAN CHHATTISGARH GRAMIN BANK(607214)
25 BHAIYATHAN CH-05-012-008-001/325-A
() 		3305012000NRG23180120231678728 18/01/2023 Surendra 3305012WL0068036 Surendra 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344069 Mr. SURENDRA SURENDRA CHHATTISGARH GRAMIN BANK(607214)
26 BHAIYATHAN CH-05-012-008-001/325-B
() 		3305012000NRG23180120231678729 18/01/2023 Rajesh 3305012WL0068036 Rajesh 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344058 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
27 BHAIYATHAN CH-05-012-008-001/326-A
() 		3305012000NRG23180120231678730 18/01/2023 Devprasad Markam 3305012WL0068036 Devprasad Markam 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344061 Mr. DEVPRASAD MARKAM CHHATTISGARH GRAMIN BANK(607214)
28 BHAIYATHAN CH-05-012-008-001/335
() 		3305012000NRG23180120231678731 18/01/2023 Shankar Bargah 3305012WL0068036 Shankar Bargah 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344074 Mr. SHANKAR BARGAH CHHATTISGARH GRAMIN BANK(607214)
29 BHAIYATHAN CH-05-012-008-001/338-A
() 		3305012000NRG23180120231678764 18/01/2023 Parwati 3305012WL0068037 Parwati 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344053 Mrs. PARVATI SONI CHHATTISGARH GRAMIN BANK(607214)
30 BHAIYATHAN CH-05-012-008-001/343
() 		3305012000NRG23180120231678765 18/01/2023 Sudarshan 3305012WL0068037 Sudarshan 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344056 Mr. SUDARSHAN SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
31 BHAIYATHAN CH-05-012-008-001/345
() 		3305012000NRG23180120231678766 18/01/2023 Sobhit 3305012WL0068037 Sobhit 00093 CRGB0006036 1020 1020 Processed 24/01/2023 8130344070 Mr. SHOBHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
32 BHAIYATHAN CH-05-012-008-001/345-A
() 		3305012000NRG23180120231678767 18/01/2023 Raj Kumar Bargah 3305012WL0068037 Raj Kumar Bargah 00093 CRGB0006036 816 816 Processed 24/01/2023 8130344052 Raj Kumar Bargah FINO PAYMENTS BANK LTD(608001)
33 BHAIYATHAN CH-05-012-008-001/396
() 		3305012000NRG23180120231678734 18/01/2023 Rampyari 3305012WL0068036 Rampyari 00093 CRGB0006036 612 612 Processed 24/01/2023 8130344055 Mr. RAM PYARI CHHATTISGARH GRAMIN BANK(607214)
34 BHAIYATHAN CH-05-012-008-001/398
() 		3305012000NRG23180120231678737 18/01/2023 Parwati 3305012WL0068036 Parwati 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344066 Mrs. PARWATI WO HILA RAM CHHATTISGARH GRAMIN BANK(607214)
35 BHAIYATHAN CH-05-012-008-001/399
() 		3305012000NRG23180120231678738 18/01/2023 Ramdas 3305012WL0068036 Ramdas 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344049 Mr. RAMDAS . CHHATTISGARH GRAMIN BANK(607214)
36 BHAIYATHAN CH-05-012-008-001/55
() 		3305012000NRG23180120231678740 18/01/2023 LALUAA 3305012WL0068036 LALUAA 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344038 Mr. LALUA . CHHATTISGARH GRAMIN BANK(607214)
37 BHAIYATHAN CH-05-012-008-001/55
() 		3305012000NRG23180120231678741 18/01/2023 Nanki 3305012WL0068036 Nanki 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344039 NANKI . CHHATTISGARH GRAMIN BANK(607214)
38 BHAIYATHAN CH-05-012-008-001/57
() 		3305012000NRG23180120231678742 18/01/2023 CHOTU 3305012WL0068036 CHOTU 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344091 Mr. CHOTU . CHHATTISGARH GRAMIN BANK(607214)
39 BHAIYATHAN CH-05-012-008-001/57
() 		3305012000NRG23180120231678743 18/01/2023 Ramrati 3305012WL0068036 Ramrati 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344087 RAMWATI . CHHATTISGARH GRAMIN BANK(607214)
40 BHAIYATHAN CH-05-012-008-001/94
() 		3305012000NRG23180120231678770 18/01/2023 HIRA KUNWAR 3305012WL0068037 HIRA KUNWAR 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344051 Mrs. HIRA KUNVAR CHHATTISGARH GRAMIN BANK(607214)
41 BHAIYATHAN CH-05-012-008-001/94-A
() 		3305012000NRG23180120231678771 18/01/2023 Nankeshwar 3305012WL0068037 Nankeshwar 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344065 Mr. NANKESHWAR S O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
42 BHAIYATHAN CH-05-012-008-001/95
() 		3305012000NRG23180120231678747 18/01/2023 MADHU 3305012WL0068036 MADHU 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344036 Mr. MADHU . CHHATTISGARH GRAMIN BANK(607214)
43 BHAIYATHAN CH-05-012-012-001/307
() 		3305012000NRG23180120231678772 18/01/2023 Maniyaro 3305012WL0068037 Maniyaro 00093 CRGB0006036 1224 1224 Processed 24/01/2023 8130344075 Miss. MANIYARO RAJVADHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45696 45696
44 BHAIYATHAN CH-05-012-056-001/246
() 		3305012000NRG23180120231676446 18/01/2023 BALAM 3305012WL0067967 BALAM 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344043 Mr. BALAM S/O NANHU CHHATTISGARH GRAMIN BANK(607214)
45 BHAIYATHAN CH-05-012-056-001/59
() 		3305012000NRG23180120231676448 18/01/2023 Ganga 3305012WL0067967 Ganga 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344083 Mr. GANGARAM SO MANGALSAI CHHATTISGARH GRAMIN BANK(607214)
46 BHAIYATHAN CH-05-012-056-001/59
() 		3305012000NRG23180120231676447 18/01/2023 Mangalsay 3305012WL0067967 Mangalsay 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344080 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
47 BHAIYATHAN CH-05-012-056-001/6
() 		3305012000NRG23180120231676449 18/01/2023 Meheelal 3305012WL0067967 Meheelal 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344044 Mr. MAHILAL SO NADHIR CHHATTISGARH GRAMIN BANK(607214)
48 BHAIYATHAN CH-05-012-056-001/6
() 		3305012000NRG23180120231676450 18/01/2023 Nadiyaro 3305012WL0067967 Nadiyaro 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344045 Mrs. NADHIYARO PANDAV CHHATTISGARH GRAMIN BANK(607214)
49 BHAIYATHAN CH-05-012-056-001/69
() 		3305012000NRG23180120231676451 18/01/2023 phuleswari 3305012WL0067967 phuleswari 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344081 Mrs. FULESHWARI WO LAXAN CHHATTISGARH GRAMIN BANK(607214)
50 BHAIYATHAN CH-05-012-056-001/69-A
() 		3305012000NRG23180120231676453 18/01/2023 prabha 3305012WL0067967 prabha 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344082 Mrs. PRABHA WO PREM SAI CHHATTISGARH GRAMIN BANK(607214)
51 BHAIYATHAN CH-05-012-056-001/69-A
() 		3305012000NRG23180120231676452 18/01/2023 premsay 3305012WL0067967 premsay 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344084 Mr. PREM SAY SINGH CHHATTISGARH GRAMIN BANK(607214)
52 BHAIYATHAN CH-05-012-056-001/9
() 		3305012000NRG23180120231676455 18/01/2023 JAGSAI 3305012WL0067967 JAGSAI 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344079 Mr. JAGSAI SO LALSAI CHHATTISGARH GRAMIN BANK(607214)
53 BHAIYATHAN CH-05-012-056-001/9
() 		3305012000NRG23180120231676454 18/01/2023 sukhdev 3305012WL0067967 sukhdev 00093 CRGB0006060 1224 1224 Processed 24/01/2023 8130344078 Mr. SUKHDEV SO JAGSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
54 BHAIYATHAN CH-05-012-040-001/20
() 		3305012000NRG23180120231678813 18/01/2023 DIRPAL 3305012WL0068038 DIRPAL 00093 CRGB0006082 1020 1020 Processed 24/01/2023 8130344047 Mr. DIRPAL PAIKRA CENTRAL BANK OF INDIA(607115)
55 BHAIYATHAN CH-05-012-040-001/34
() 		3305012000NRG23180120231678815 18/01/2023 RAMCHANDRA 3305012WL0068038 RAMCHANDRA 00093 CRGB0006082 1020 1020 Processed 24/01/2023 8130344077 Mr. RAMCHANDRA DEWANGON JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 BHAIYATHAN CH-05-012-040-001/34
() 		3305012000NRG23180120231678816 18/01/2023 SOMARI 3305012WL0068038 SOMARI 00093 CRGB0006082 1020 1020 Processed 24/01/2023 8130344046 Mrs. SUMARI DEWANGAN CENTRAL BANK OF INDIA(607115)
57 BHAIYATHAN CH-05-012-040-001/76
() 		3305012000NRG23180120231678818 18/01/2023 Shyam kumari 3305012WL0068038 Shyam kumari 00093 CRGB0006082 816 816 Processed 24/01/2023 8130344076 Mrs. SHYAM KUMARI W/O RAM BALI PATIYADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
58 BHAIYATHAN CH-05-012-024-002/10
() 		3305012000NRG23180120231678611 18/01/2023 Fuleshwari Sandily 3305012WL0068032 Fuleshwari Sandily 00093 CRGB0006098 1224 1224 Processed 24/01/2023 8130344059 Mrs. FULESHWARI SANDILYA CHHATTISGARH GRAMIN BANK(607214)
59 BHAIYATHAN CH-05-012-024-002/249
() 		3305012000NRG23180120231678623 18/01/2023 GUFRANA ANSARI 3305012WL0068032 GUFRANA ANSARI 00093 CRGB0006098 1020 1020 Processed 24/01/2023 8130344048 Mrs. GUFARANA ANSARI CHHATTISGARH GRAMIN BANK(607214)
60 BHAIYATHAN CH-05-012-024-002/251
() 		3305012000NRG23180120231678625 18/01/2023 Pramina Khatun 3305012WL0068032 Pramina Khatun 00093 CRGB0006098 1224 1224 Processed 24/01/2023 8130344057 PRAMINA KHATOON ANSARI HDFC BANK LTD(607152)
61 BHAIYATHAN CH-05-012-024-002/321
() 		3305012000NRG23180120231678635 18/01/2023 Sukhmaniya 3305012WL0068032 Sukhmaniya 00093 CRGB0006098 1224 1224 Processed 24/01/2023 8130344032 Mrs. SUKHMANIYA W/O MOHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
62 BHAIYATHAN CH-05-012-024-002/590
() 		3305012000NRG23180120231678647 18/01/2023 Jasina Bibi 3305012WL0068032 Jasina Bibi 00093 CRGB0006098 1224 1224 Processed 24/01/2023 8130344063 Mrs. JASINA BIBI CHHATTISGARH GRAMIN BANK(607214)
63 BHAIYATHAN CH-05-012-024-002/594
() 		3305012000NRG23180120231678650 18/01/2023 Iskim Ansari 3305012WL0068032 Iskim Ansari 00093 CRGB0006098 1020 1020 Processed 24/01/2023 8130344031 ISHQEEM MOHAMMAD / SADIR MD . CHHATTISGARH GRAMIN BANK(607214)
64 BHAIYATHAN CH-05-012-024-002/603
() 		3305012000NRG23180120231678654 18/01/2023 Sarifun 3305012WL0068032 Sarifun 00093 CRGB0006098 1224 1224 Processed 24/01/2023 8130344062 Mrs. SARIFUN . CHHATTISGARH GRAMIN BANK(607214)
65 BHAIYATHAN CH-05-012-024-002/61-A
() 		3305012000NRG23180120231678659 18/01/2023 Mujafar Ansari 3305012WL0068032 Mujafar Ansari 00093 CRGB0006098 1224 1224 Processed 24/01/2023 8130344067 Mr. MUJAFAR ANSARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9384 9384
66 BHAIYATHAN CH-05-012-024-002/142-A
() 		3305012000NRG23180120231678619 18/01/2023 Syamvati Tekam 3305012WL0068032 Syamvati Tekam 00165 IBKL0001190 1020 1020 Processed 24/01/2023 8130344009 SYAMVATI TEKAM IDBI BANK(607095)
SubTotal 1020 1020
67 BHAIYATHAN CH-05-012-024-002/72
() 		3305012000NRG23180120231678663 18/01/2023 Ramlal 3305012WL0068032 Ramlal 00415 SBIN0005506 1224 1224 Processed 24/01/2023 8130344021 MR RAMLAL AYAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
68 BHAIYATHAN CH-05-012-008-001/121-A
() 		3305012000NRG23180120231678711 18/01/2023 BALESHVAR YADAV 3305012WL0068036 BALESHVAR YADAV 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344029 BALESVAR YADAV IDBI BANK(607095)
69 BHAIYATHAN CH-05-012-008-001/250-B
() 		3305012000NRG23180120231678757 18/01/2023 Janki Vishwakarma 3305012WL0068037 Janki Vishwakarma 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344093 MRS JANKI VISHVKARMA STATE BANK OF INDIA(508548)
70 BHAIYATHAN CH-05-012-008-001/338-A
() 		3305012000NRG23180120231678763 18/01/2023 Chandra Sekhar 3305012WL0068037 Chandra Sekhar 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344096 MR CHANDRSHEKHAR STATE BANK OF INDIA(508548)
71 BHAIYATHAN CH-05-012-008-001/346-A
() 		3305012000NRG23180120231678768 18/01/2023 RAJESH KUMAR SONI 3305012WL0068037 RAJESH KUMAR SONI 00415 SBIN0007065 816 816 Processed 24/01/2023 8130344005 RAJESH SONI INDUSIND BANK(607189)
72 BHAIYATHAN CH-05-012-008-001/8-A
() 		3305012000NRG23180120231678745 18/01/2023 Pratap Singh 3305012WL0068036 Pratap Singh 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344019 Mr. PRTAP POYA CHHATTISGARH GRAMIN BANK(607214)
73 BHAIYATHAN CH-05-012-024-002/10
() 		3305012000NRG23180120231678610 18/01/2023 Bhuneshwar 3305012WL0068032 Bhuneshwar 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344017 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
74 BHAIYATHAN CH-05-012-024-002/108
() 		3305012000NRG23180120231678613 18/01/2023 MEHANDI HASAN 3305012WL0068032 MEHANDI HASAN 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344013 MR MEHDI ANSARI STATE BANK OF INDIA(508548)
75 BHAIYATHAN CH-05-012-024-002/108-A
() 		3305012000NRG23180120231678615 18/01/2023 DILRUBA BANO ANSARI 3305012WL0068032 DILRUBA BANO ANSARI 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344025 MRS DILROOBA BANO ANSARI STATE BANK OF INDIA(508548)
76 BHAIYATHAN CH-05-012-024-002/108-A
() 		3305012000NRG23180120231678614 18/01/2023 JAHURAN 3305012WL0068032 JAHURAN 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344023 MRS JAHURAN JAHURAN STATE BANK OF INDIA(508548)
77 BHAIYATHAN CH-05-012-024-002/111
() 		3305012000NRG23180120231678617 18/01/2023 Ramkumar 3305012WL0068032 Ramkumar 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344094 MR RAM KUMAR STATE BANK OF INDIA(508548)
78 BHAIYATHAN CH-05-012-024-002/14
() 		3305012000NRG23180120231678618 18/01/2023 Akash 3305012WL0068032 Akash 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344027 MR AKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
79 BHAIYATHAN CH-05-012-024-002/215
() 		3305012000NRG23180120231678621 18/01/2023 Tasmin Bano 3305012WL0068032 Tasmin Bano 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344015 TASMIN BANO HDFC BANK LTD(607152)
80 BHAIYATHAN CH-05-012-024-002/283
() 		3305012000NRG23180120231678629 18/01/2023 Naimuddin Ansari 3305012WL0068032 Naimuddin Ansari 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344004 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
81 BHAIYATHAN CH-05-012-024-002/31
() 		3305012000NRG23180120231678632 18/01/2023 Najir 3305012WL0068032 Najir 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344014 Mr. NAJIR UDDIN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
82 BHAIYATHAN CH-05-012-024-002/588
() 		3305012000NRG23180120231678643 18/01/2023 DEVDHARI SINGH 3305012WL0068032 DEVDHARI SINGH 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344097 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
83 BHAIYATHAN CH-05-012-024-002/591
() 		3305012000NRG23180120231678648 18/01/2023 Hasida Begam 3305012WL0068032 Hasida Begam 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344006 Mrs. HASIDA BEGAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 BHAIYATHAN CH-05-012-024-002/596
() 		3305012000NRG23180120231678651 18/01/2023 Saigun Bibi 3305012WL0068032 Saigun Bibi 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344007 MRS SAIGUN BIBI STATE BANK OF INDIA(508548)
85 BHAIYATHAN CH-05-012-024-002/6
() 		3305012000NRG23180120231678653 18/01/2023 Amit kumar 3305012WL0068032 Amit kumar 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344095 MR AMIT KUMAR STATE BANK OF INDIA(508548)
86 BHAIYATHAN CH-05-012-024-002/6
() 		3305012000NRG23180120231678652 18/01/2023 DHARMPAL 3305012WL0068032 DHARMPAL 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344012 Mr. DHARAM PAL GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
87 BHAIYATHAN CH-05-012-024-002/605
() 		3305012000NRG23180120231678655 18/01/2023 Karim Uddin 3305012WL0068032 Karim Uddin 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344022 MR KAREEMUDDEEN KAREEMUDDEEN STATE BANK OF INDIA(508548)
88 BHAIYATHAN CH-05-012-024-002/608
() 		3305012000NRG23180120231678657 18/01/2023 Kalimuddin Ansari 3305012WL0068032 Kalimuddin Ansari 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344024 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
89 BHAIYATHAN CH-05-012-024-002/609
() 		3305012000NRG23180120231678658 18/01/2023 Najmun Nisha 3305012WL0068032 Najmun Nisha 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344010 MRS NAJMUN NISA ANSARI STATE BANK OF INDIA(508548)
90 BHAIYATHAN CH-05-012-024-002/610
() 		3305012000NRG23180120231678660 18/01/2023 Tajuddin Ansari 3305012WL0068032 Tajuddin Ansari 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344018 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
91 BHAIYATHAN CH-05-012-024-002/66
() 		3305012000NRG23180120231678661 18/01/2023 Ujiyar lal 3305012WL0068032 Ujiyar lal 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344008 MR UJIYAR LAL STATE BANK OF INDIA(508548)
92 BHAIYATHAN CH-05-012-024-002/73
() 		3305012000NRG23180120231678664 18/01/2023 Kunti 3305012WL0068032 Kunti 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344016 MRS KUNTI STATE BANK OF INDIA(508548)
93 BHAIYATHAN CH-05-012-024-002/90
() 		3305012000NRG23180120231678665 18/01/2023 Akhtar Mo. 3305012WL0068032 Akhtar Mo. 00415 SBIN0007065 1224 1224 Processed 24/01/2023 8130344011 MR AKHTAR HUSAIN STATE BANK OF INDIA(508548)
94 BHAIYATHAN CH-05-012-024-002/97-A
() 		3305012000NRG23180120231678666 18/01/2023 ISAL 3305012WL0068032 ISAL 00415 SBIN0007065 1020 1020 Processed 24/01/2023 8130344020 MR ISAL STATE BANK OF INDIA(508548)
SubTotal 30600 30600
Total 108936 108936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_180123APB_FTO_410422 Bank of Baroda BARB0SURAJP SURAJPUR 1224
2 BHAIYATHAN CH3305012_180123APB_FTO_410422 Central Bank Of India CBIN0284007 RAMNAGAR 1224
3 BHAIYATHAN CH3305012_180123APB_FTO_410422 Central Bank Of India CBIN0284863 BHAIYATHAN 1224
4 BHAIYATHAN CH3305012_180123APB_FTO_410422 Central Bank Of India CBIN0284868 RAMNAGAR 1224
5 BHAIYATHAN CH3305012_180123APB_FTO_410422 CHHATISGARH GRAMIN BANK CRGB0006036 BHATGAON -Surajpur 45696
6 BHAIYATHAN CH3305012_180123APB_FTO_410422 CHHATISGARH GRAMIN BANK CRGB0006060 DARRIPARA 12240
7 BHAIYATHAN CH3305012_180123APB_FTO_410422 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 3876
8 BHAIYATHAN CH3305012_180123APB_FTO_410422 CHHATISGARH GRAMIN BANK CRGB0006098 BATRA 9384
9 BHAIYATHAN CH3305012_180123APB_FTO_410422 I.D.B.I.BANK IBKL0001190 JARHI BANSHIPUR DISTT SURAJPUR 1020
10 BHAIYATHAN CH3305012_180123APB_FTO_410422 State Bank of India SBIN0005506 BHAIYATHAN 1224
11 BHAIYATHAN CH3305012_180123APB_FTO_410422 State Bank of India SBIN0007065 BHATGAON 30600

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