Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305015_090323APB_FTO_489942
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 PRATAPPUR CH-05-015-019-001/187-A
() 		3305015000NRG23090320232124414 09/03/2023 ajay 3305015WL085175 ajay 00089 CBIN0284728 1020 1020 Processed 23/03/2023 IB23079771772 ajay CENTRAL BANK OF INDIA(607115)
2 PRATAPPUR CH-05-015-019-002/175
() 		3305015000NRG23090320232126376 09/03/2023 sadapati 3305015WL085277 sadapati 00089 CBIN0284728 1224 1224 Processed 23/03/2023 IB23079771771 sadapati CENTRAL BANK OF INDIA(607115)
3 PRATAPPUR CH-05-015-019-003/122-A
() 		3305015000NRG23090320232126382 09/03/2023 RAMKALI 3305015WL085277 RAMKALI 00089 CBIN0284728 1224 1224 Processed 23/03/2023 IB23079771766 RAMKALI CENTRAL BANK OF INDIA(607115)
4 PRATAPPUR CH-05-015-019-003/129-A
() 		3305015000NRG23090320232126384 09/03/2023 Lalmatiya 3305015WL085277 Lalmatiya 00089 CBIN0284728 1224 1224 Processed 23/03/2023 IB23079771774 Lalmatiya CENTRAL BANK OF INDIA(607115)
5 PRATAPPUR CH-05-015-019-003/204
() 		3305015000NRG23090320232126389 09/03/2023 Sangeeta 3305015WL085277 Sangeeta 00089 CBIN0284728 1020 1020 Processed 23/03/2023 IB23079771776 Sangeeta CENTRAL BANK OF INDIA(607115)
6 PRATAPPUR CH-05-015-019-003/351
() 		3305015000NRG23090320232126399 09/03/2023 SUKHLAL 3305015WL085277 SUKHLAL 00089 CBIN0284728 1224 1224 Processed 23/03/2023 IB23079771775 SUKHLAL CENTRAL BANK OF INDIA(607115)
7 PRATAPPUR CH-05-015-019-003/354
() 		3305015000NRG23090320232126403 09/03/2023 SANTU RAM 3305015WL085277 SANTU RAM 00089 CBIN0284728 1224 1224 Processed 23/03/2023 IB23079771763 SANTU RAM CENTRAL BANK OF INDIA(607115)
8 PRATAPPUR CH-05-015-019-003/363
() 		3305015000NRG23090320232126404 09/03/2023 BIFANI 3305015WL085277 BIFANI 00089 CBIN0284728 1224 1224 Processed 23/03/2023 IB23079771770 BIFANI CENTRAL BANK OF INDIA(607115)
SubTotal 9384 9384
9 PRATAPPUR CH-05-015-051-002/270-B
() 		3305015000NRG23090320232124160 09/03/2023 PINTU PAIKARA 3305015WL085164 PINTU PAIKARA 00093 CRGB0006058 1224 1224 Processed 23/03/2023 IB23079771848 PINTU PAIKARA CHHATTISGARH GRAMIN BANK(607214)
10 PRATAPPUR CH-05-015-051-002/274-A
() 		3305015000NRG23090320232124163 09/03/2023 GHURAN 3305015WL085164 GHURAN 00093 CRGB0006058 1224 1224 Processed 23/03/2023 IB23079771845 GHURAN CHHATTISGARH GRAMIN BANK(607214)
11 PRATAPPUR CH-05-015-051-002/278-A
() 		3305015000NRG23090320232124167 09/03/2023 KUNJI LAL 3305015WL085164 KUNJI LAL 00093 CRGB0006058 1224 1224 Processed 23/03/2023 IB23079771782 KUNJI LAL CHHATTISGARH GRAMIN BANK(607214)
12 PRATAPPUR CH-05-015-051-002/280
() 		3305015000NRG23090320232124169 09/03/2023 SUKHSAI 3305015WL085164 SUKHSAI 00093 CRGB0006058 1224 1224 Processed 23/03/2023 IB23079771781 SUKHSAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 PRATAPPUR CH-05-015-054-002/198
() 		3305015000NRG23090320232123828 09/03/2023 Rajmaniya 3305015WL085144 Rajmaniya 00093 CRGB0006058 1224 1224 Processed 23/03/2023 IB23079771839 Rajmaniya CHHATTISGARH GRAMIN BANK(607214)
14 PRATAPPUR CH-05-015-054-002/208
() 		3305015000NRG23090320232123831 09/03/2023 Parwati 3305015WL085144 Parwati 00093 CRGB0006058 1224 1224 Processed 23/03/2023 IB23079771838 Parwati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
15 PRATAPPUR CH-05-015-019-001/17
() 		3305015000NRG23090320232126361 09/03/2023 PHULPATI 3305015WL085277 PHULPATI 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771800 PHULPATI CENTRAL BANK OF INDIA(607115)
16 PRATAPPUR CH-05-015-019-001/17
() 		3305015000NRG23090320232126360 09/03/2023 ramdas 3305015WL085277 ramdas 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771788 ramdas CHHATTISGARH GRAMIN BANK(607214)
17 PRATAPPUR CH-05-015-019-002/119
() 		3305015000NRG23090320232126307 09/03/2023 SANTOSH 3305015WL085276 SANTOSH 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771796 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
18 PRATAPPUR CH-05-015-019-002/146
() 		3305015000NRG23090320232126319 09/03/2023 DEVKUMAR 3305015WL085276 DEVKUMAR 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771783 DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
19 PRATAPPUR CH-05-015-019-002/151
() 		3305015000NRG23090320232126322 09/03/2023 TIJO 3305015WL085276 TIJO 00093 CRGB0006079 816 816 Processed 23/03/2023 IB23079771797 TIJO CHHATTISGARH GRAMIN BANK(607214)
20 PRATAPPUR CH-05-015-019-002/161
() 		3305015000NRG23090320232126326 09/03/2023 Mr.SAMPAT 3305015WL085276 Mr.SAMPAT 00093 CRGB0006079 204 204 Processed 23/03/2023 IB23079771816 Mr SAMPAT CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-019-002/161
() 		3305015000NRG23090320232126325 09/03/2023 SHIVBHAJAN 3305015WL085276 SHIVBHAJAN 00093 CRGB0006079 204 204 Processed 23/03/2023 IB23079771784 SHIVBHAJAN CHHATTISGARH GRAMIN BANK(607214)
22 PRATAPPUR CH-05-015-019-002/165-A
() 		3305015000NRG23090320232126374 09/03/2023 Basiyo 3305015WL085277 Basiyo 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771792 Basiyo CHHATTISGARH GRAMIN BANK(607214)
23 PRATAPPUR CH-05-015-019-002/176
() 		3305015000NRG23090320232126377 09/03/2023 Halkeniya 3305015WL085277 Halkeniya 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771799 Halkeniya CHHATTISGARH GRAMIN BANK(607214)
24 PRATAPPUR CH-05-015-019-002/386
() 		3305015000NRG23090320232126336 09/03/2023 Mr.MUNNARAM 3305015WL085276 Mr.MUNNARAM 00093 CRGB0006079 816 816 Processed 23/03/2023 IB23079771791 Mr MUNNARAM CHHATTISGARH GRAMIN BANK(607214)
25 PRATAPPUR CH-05-015-019-003/122-A
() 		3305015000NRG23090320232126381 09/03/2023 budhan 3305015WL085277 budhan 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771820 budhan CENTRAL BANK OF INDIA(607115)
26 PRATAPPUR CH-05-015-019-003/129-A
() 		3305015000NRG23090320232126383 09/03/2023 nathuram 3305015WL085277 nathuram 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771819 nathuram CENTRAL BANK OF INDIA(607115)
27 PRATAPPUR CH-05-015-019-003/182
() 		3305015000NRG23090320232126342 09/03/2023 Mr.manijar 3305015WL085276 Mr.manijar 00093 CRGB0006079 816 816 Processed 23/03/2023 IB23079771785 Mr manijar CHHATTISGARH GRAMIN BANK(607214)
28 PRATAPPUR CH-05-015-019-003/182
() 		3305015000NRG23090320232126343 09/03/2023 NADHIYARO 3305015WL085276 NADHIYARO 00093 CRGB0006079 1020 1020 Processed 23/03/2023 IB23079771823 NADHIYARO CHHATTISGARH GRAMIN BANK(607214)
29 PRATAPPUR CH-05-015-019-003/183
() 		3305015000NRG23090320232126345 09/03/2023 Fulbasiya 3305015WL085276 Fulbasiya 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771789 Fulbasiya CHHATTISGARH GRAMIN BANK(607214)
30 PRATAPPUR CH-05-015-019-003/185
() 		3305015000NRG23090320232126346 09/03/2023 Sadhira 3305015WL085276 Sadhira 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771787 Sadhira CHHATTISGARH GRAMIN BANK(607214)
31 PRATAPPUR CH-05-015-019-003/204
() 		3305015000NRG23090320232126388 09/03/2023 Hiralal 3305015WL085277 Hiralal 00093 CRGB0006079 408 408 Processed 23/03/2023 IB23079771786 Hiralal CHHATTISGARH GRAMIN BANK(607214)
32 PRATAPPUR CH-05-015-019-003/206-A
() 		3305015000NRG23090320232126391 09/03/2023 BUDHMANIYA 3305015WL085277 BUDHMANIYA 00093 CRGB0006079 408 408 Processed 23/03/2023 IB23079771856 BUDHMANIYA CHHATTISGARH GRAMIN BANK(607214)
33 PRATAPPUR CH-05-015-019-003/206-A
() 		3305015000NRG23090320232126390 09/03/2023 nanram 3305015WL085277 nanram 00093 CRGB0006079 408 408 Processed 23/03/2023 IB23079771821 nanram CHHATTISGARH GRAMIN BANK(607214)
34 PRATAPPUR CH-05-015-019-003/206-B
() 		3305015000NRG23090320232126392 09/03/2023 AMAR SAI 3305015WL085277 AMAR SAI 00093 CRGB0006079 816 816 Processed 23/03/2023 IB23079771822 AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
35 PRATAPPUR CH-05-015-019-003/206-B
() 		3305015000NRG23090320232126393 09/03/2023 FULMANIYA 3305015WL085277 FULMANIYA 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771859 FULMANIYA CENTRAL BANK OF INDIA(607115)
36 PRATAPPUR CH-05-015-019-003/245
() 		3305015000NRG23090320232126355 09/03/2023 Dhrmu 3305015WL085276 Dhrmu 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771790 Dhrmu CHHATTISGARH GRAMIN BANK(607214)
37 PRATAPPUR CH-05-015-019-003/245
() 		3305015000NRG23090320232126356 09/03/2023 Jukmen 3305015WL085276 Jukmen 00093 CRGB0006079 1020 1020 Processed 23/03/2023 IB23079771817 Jukmen CHHATTISGARH GRAMIN BANK(607214)
38 PRATAPPUR CH-05-015-019-003/251
() 		3305015000NRG23090320232126357 09/03/2023 Dasmatiya 3305015WL085276 Dasmatiya 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771798 Dasmatiya CHHATTISGARH GRAMIN BANK(607214)
39 PRATAPPUR CH-05-015-019-003/299-A
() 		3305015000NRG23090320232126396 09/03/2023 JAGDEV 3305015WL085277 JAGDEV 00093 CRGB0006079 1224 1224 Processed 23/03/2023 IB23079771818 JAGDEV CHHATTISGARH GRAMIN BANK(607214)
40 PRATAPPUR CH-05-015-019-003/299-A
() 		3305015000NRG23090320232126397 09/03/2023 SONIYA 3305015WL085277 SONIYA 00093 CRGB0006079 612 612 Processed 23/03/2023 IB23079771855 SONIYA CENTRAL BANK OF INDIA(607115)
41 PRATAPPUR CH-05-015-019-003/351
() 		3305015000NRG23090320232126400 09/03/2023 Mrs.MAJGHIEN 3305015WL085277 Mrs.MAJGHIEN 00093 CRGB0006079 1020 1020 Processed 23/03/2023 IB23079771857 Mrs MAJGHIEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25704 25704
42 PRATAPPUR CH-05-015-042-001/220
() 		3305015000NRG23090320232124280 09/03/2023 fulmati 3305015WL085170 fulmati 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771802 fulmati CHHATTISGARH GRAMIN BANK(607214)
43 PRATAPPUR CH-05-015-042-001/221
() 		3305015000NRG23090320232124281 09/03/2023 sohar 3305015WL085170 sohar 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771840 sohar CHHATTISGARH GRAMIN BANK(607214)
44 PRATAPPUR CH-05-015-042-001/52
() 		3305015000NRG23090320232124286 09/03/2023 Shanti 3305015WL085170 Shanti 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771854 Shanti CHHATTISGARH GRAMIN BANK(607214)
45 PRATAPPUR CH-05-015-042-001/520
() 		3305015000NRG23090320232124287 09/03/2023 Mahendra 3305015WL085170 Mahendra 00093 CRGB0006085 1020 1020 Processed 23/03/2023 IB23079771779 Mahendra CHHATTISGARH GRAMIN BANK(607214)
46 PRATAPPUR CH-05-015-042-001/521
() 		3305015000NRG23090320232124288 09/03/2023 Mayalal 3305015WL085170 Mayalal 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771841 Mayalal CHHATTISGARH GRAMIN BANK(607214)
47 PRATAPPUR CH-05-015-042-001/70
() 		3305015000NRG23090320232124290 09/03/2023 Mr.SAJJAN 3305015WL085170 Mr.SAJJAN 00093 CRGB0006085 408 408 Processed 23/03/2023 IB23079771824 Mr SAJJAN CHHATTISGARH GRAMIN BANK(607214)
48 PRATAPPUR CH-05-015-042-001/70
() 		3305015000NRG23090320232124291 09/03/2023 Mrs. SHIV KUMARI 3305015WL085170 Mrs. SHIV KUMARI 00093 CRGB0006085 408 408 Processed 23/03/2023 IB23079771825 Mrs SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
49 PRATAPPUR CH-05-015-042-003/7
() 		3305015000NRG23090320232124296 09/03/2023 JITENDRA 3305015WL085170 JITENDRA 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771844 JITENDRA CHHATTISGARH GRAMIN BANK(607214)
50 PRATAPPUR CH-05-015-044-001/163
() 		3305015000NRG23090320232125465 09/03/2023 KALINDAR 3305015WL085245 KALINDAR 00093 CRGB0006085 1020 1020 Processed 23/03/2023 IB23079771777 KALINDAR CHHATTISGARH GRAMIN BANK(607214)
51 PRATAPPUR CH-05-015-045-001/119
() 		3305015000NRG23090320232124558 09/03/2023 CHANDRAWATI 3305015WL085188 CHANDRAWATI 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771842 CHANDRAWATI CHHATTISGARH GRAMIN BANK(607214)
52 PRATAPPUR CH-05-015-045-001/119
() 		3305015000NRG23090320232124557 09/03/2023 Rajendra 3305015WL085188 Rajendra 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771827 Rajendra CHHATTISGARH GRAMIN BANK(607214)
53 PRATAPPUR CH-05-015-045-001/235-A
() 		3305015000NRG23090320232124325 09/03/2023 Mahanti 3305015WL085173 Mahanti 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771833 Mahanti CHHATTISGARH GRAMIN BANK(607214)
54 PRATAPPUR CH-05-015-045-001/235-A
() 		3305015000NRG23090320232124324 09/03/2023 samaylal 3305015WL085173 samaylal 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771806 samaylal CHHATTISGARH GRAMIN BANK(607214)
55 PRATAPPUR CH-05-015-045-001/350
() 		3305015000NRG23090320232124581 09/03/2023 GAURI 3305015WL085188 GAURI 00093 CRGB0006085 612 612 Processed 23/03/2023 IB23079771807 GAURI CHHATTISGARH GRAMIN BANK(607214)
56 PRATAPPUR CH-05-015-045-001/361
() 		3305015000NRG23090320232124329 09/03/2023 BINDE BAI 3305015WL085173 BINDE BAI 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771852 BINDE BAI CHHATTISGARH GRAMIN BANK(607214)
57 PRATAPPUR CH-05-015-045-001/385
() 		3305015000NRG23090320232124585 09/03/2023 bacharaj 3305015WL085188 bacharaj 00093 CRGB0006085 612 612 Processed 23/03/2023 IB23079771778 bacharaj JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 PRATAPPUR CH-05-015-045-002/10
() 		3305015000NRG23090320232124333 09/03/2023 KOSLAYA 3305015WL085173 KOSLAYA 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771810 KOSLAYA CHHATTISGARH GRAMIN BANK(607214)
59 PRATAPPUR CH-05-015-045-002/210
() 		3305015000NRG23090320232124335 09/03/2023 LALO 3305015WL085173 LALO 00093 CRGB0006085 1020 1020 Processed 23/03/2023 IB23079771831 LALO CHHATTISGARH GRAMIN BANK(607214)
60 PRATAPPUR CH-05-015-045-002/210
() 		3305015000NRG23090320232124334 09/03/2023 LAXMAN 3305015WL085173 LAXMAN 00093 CRGB0006085 612 612 Processed 23/03/2023 IB23079771809 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
61 PRATAPPUR CH-05-015-045-002/221
() 		3305015000NRG23090320232124340 09/03/2023 JAGNATH 3305015WL085173 JAGNATH 00093 CRGB0006085 1020 1020 Processed 23/03/2023 IB23079771812 JAGNATH CHHATTISGARH GRAMIN BANK(607214)
62 PRATAPPUR CH-05-015-045-002/223223
() 		3305015000NRG23090320232124341 09/03/2023 SHIVRATAN 3305015WL085173 SHIVRATAN 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771837 SHIVRATAN CHHATTISGARH GRAMIN BANK(607214)
63 PRATAPPUR CH-05-015-045-002/223223
() 		3305015000NRG23090320232124342 09/03/2023 VIFAYI 3305015WL085173 VIFAYI 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771832 VIFAYI CHHATTISGARH GRAMIN BANK(607214)
64 PRATAPPUR CH-05-015-045-002/224
() 		3305015000NRG23090320232124343 09/03/2023 DEVSARAN 3305015WL085173 DEVSARAN 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771847 DEVSARAN CHHATTISGARH GRAMIN BANK(607214)
65 PRATAPPUR CH-05-015-045-002/225
() 		3305015000NRG23090320232124344 09/03/2023 BUDHANI 3305015WL085173 BUDHANI 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771834 BUDHANI CHHATTISGARH GRAMIN BANK(607214)
66 PRATAPPUR CH-05-015-045-002/228
() 		3305015000NRG23090320232124345 09/03/2023 RAJESHAVERI 3305015WL085173 RAJESHAVERI 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771808 RAJESHAVERI CHHATTISGARH GRAMIN BANK(607214)
67 PRATAPPUR CH-05-015-045-002/228-A
() 		3305015000NRG23090320232124346 09/03/2023 CHAMAN SINGH 3305015WL085173 CHAMAN SINGH 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771826 CHAMAN SINGH FINO PAYMENTS BANK LTD(608001)
68 PRATAPPUR CH-05-015-045-002/229-A
() 		3305015000NRG23090320232124347 09/03/2023 RAMDULAR 3305015WL085173 RAMDULAR 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771803 RAMDULAR STATE BANK OF INDIA(508548)
69 PRATAPPUR CH-05-015-045-002/230
() 		3305015000NRG23090320232124349 09/03/2023 DHANSU 3305015WL085173 DHANSU 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771801 DHANSU CHHATTISGARH GRAMIN BANK(607214)
70 PRATAPPUR CH-05-015-045-002/230
() 		3305015000NRG23090320232124348 09/03/2023 KRISHNA SHANKAR 3305015WL085173 KRISHNA SHANKAR 00093 CRGB0006085 408 408 Processed 23/03/2023 IB23079771853 KRISHNA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
71 PRATAPPUR CH-05-015-045-002/231
() 		3305015000NRG23090320232124350 09/03/2023 KARAMCHAND 3305015WL085173 KARAMCHAND 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771846 KARAMCHAND CHHATTISGARH GRAMIN BANK(607214)
72 PRATAPPUR CH-05-015-045-002/232
() 		3305015000NRG23090320232124351 09/03/2023 SIVLAL 3305015WL085173 SIVLAL 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771813 SIVLAL CHHATTISGARH GRAMIN BANK(607214)
73 PRATAPPUR CH-05-015-045-002/233
() 		3305015000NRG23090320232124352 09/03/2023 TRILOCHAN 3305015WL085173 TRILOCHAN 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771850 TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
74 PRATAPPUR CH-05-015-045-002/233-A
() 		3305015000NRG23090320232124354 09/03/2023 PANKUNVAR 3305015WL085173 PANKUNVAR 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771829 PANKUNVAR CHHATTISGARH GRAMIN BANK(607214)
75 PRATAPPUR CH-05-015-045-002/242
() 		3305015000NRG23090320232124355 09/03/2023 SAVITRI 3305015WL085173 SAVITRI 00093 CRGB0006085 1224 1224 Processed 23/03/2023 IB23079771836 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
76 PRATAPPUR CH-05-015-045-002/242-A
() 		3305015000NRG23090320232124356 09/03/2023 sita 3305015WL085173 sita 00093 CRGB0006085 204 204 Processed 23/03/2023 IB23079771828 sita CHHATTISGARH GRAMIN BANK(607214)
77 PRATAPPUR CH-05-015-045-002/243
() 		3305015000NRG23090320232124357 09/03/2023 ARUN 3305015WL085173 ARUN 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771849 ARUN CHHATTISGARH GRAMIN BANK(607214)
78 PRATAPPUR CH-05-015-045-002/247
() 		3305015000NRG23090320232124361 09/03/2023 RAMESHVAR 3305015WL085173 RAMESHVAR 00093 CRGB0006085 612 612 Processed 23/03/2023 IB23079771843 RAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
79 PRATAPPUR CH-05-015-045-002/255
() 		3305015000NRG23090320232124362 09/03/2023 SOMAROO RAM 3305015WL085173 SOMAROO RAM 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771858 SOMAROO RAM CHHATTISGARH GRAMIN BANK(607214)
80 PRATAPPUR CH-05-015-045-002/255
() 		3305015000NRG23090320232124363 09/03/2023 VIRAJO AGARIYA 3305015WL085173 VIRAJO AGARIYA 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771830 VIRAJO AGARIYA CHHATTISGARH GRAMIN BANK(607214)
81 PRATAPPUR CH-05-015-045-002/3
() 		3305015000NRG23090320232124365 09/03/2023 rampati 3305015WL085173 rampati 00093 CRGB0006085 612 612 Processed 23/03/2023 IB23079771835 rampati CHHATTISGARH GRAMIN BANK(607214)
82 PRATAPPUR CH-05-015-045-002/4
() 		3305015000NRG23090320232124370 09/03/2023 HARILAL 3305015WL085173 HARILAL 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771805 HARILAL CHHATTISGARH GRAMIN BANK(607214)
83 PRATAPPUR CH-05-015-045-002/4
() 		3305015000NRG23090320232124371 09/03/2023 parwati 3305015WL085173 parwati 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771851 parwati CHHATTISGARH GRAMIN BANK(607214)
84 PRATAPPUR CH-05-015-045-002/400
() 		3305015000NRG23090320232124372 09/03/2023 MANMATI 3305015WL085173 MANMATI 00093 CRGB0006085 612 612 Processed 23/03/2023 IB23079771811 MANMATI CHHATTISGARH GRAMIN BANK(607214)
85 PRATAPPUR CH-05-015-045-002/407
() 		3305015000NRG23090320232124378 09/03/2023 SUKHDEV RAM 3305015WL085173 SUKHDEV RAM 00093 CRGB0006085 612 612 Processed 23/03/2023 IB23079771804 SUKHDEV RAM CHHATTISGARH GRAMIN BANK(607214)
86 PRATAPPUR CH-05-015-045-002/428
() 		3305015000NRG23090320232124379 09/03/2023 Mr. NAN SINGH MARKAM 3305015WL085173 Mr. NAN SINGH MARKAM 00093 CRGB0006085 816 816 Processed 23/03/2023 IB23079771780 Mr NAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40392 40392
87 PRATAPPUR CH-05-015-019-002/131
() 		3305015000NRG23090320232126365 09/03/2023 JHULAN 3305015WL085277 JHULAN 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 IB23079771794 JHULAN CHHATTISGARH GRAMIN BANK(607214)
88 PRATAPPUR CH-05-015-019-002/131
() 		3305015000NRG23090320232126366 09/03/2023 LAWANGO 3305015WL085277 LAWANGO 00093 SBIN0RRCHGB 816 816 Processed 23/03/2023 IB23079771793 LAWANGO CHHATTISGARH GRAMIN BANK(607214)
89 PRATAPPUR CH-05-015-019-002/159-B
() 		3305015000NRG23090320232126324 09/03/2023 PHAGU 3305015WL085276 PHAGU 00093 SBIN0RRCHGB 1224 1224 Processed 23/03/2023 IB23079771795 PHAGU CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
90 PRATAPPUR CH-05-015-019-002/165-B
() 		3305015000NRG23090320232126375 09/03/2023 mukesh 3305015WL085277 mukesh 00354 PUNB0725800 1224 1224 Processed 23/03/2023 IB23079771814 mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
91 PRATAPPUR CH-05-015-019-003/407
() 		3305015000NRG23090320232126407 09/03/2023 Bansnti 3305015WL085277 Bansnti 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079771815 Bansnti PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
92 PRATAPPUR CH-05-015-019-001/187-A
() 		3305015000NRG23090320232124415 09/03/2023 rajanikanta 3305015WL085175 rajanikanta 00415 SBIN0005489 1020 1020 Processed 23/03/2023 IB23079771767 rajanikanta STATE BANK OF INDIA(508548)
93 PRATAPPUR CH-05-015-019-002/119
() 		3305015000NRG23090320232126308 09/03/2023 KANTI 3305015WL085276 KANTI 00415 SBIN0005489 1224 1224 Processed 23/03/2023 IB23079771762 KANTI STATE BANK OF INDIA(508548)
94 PRATAPPUR CH-05-015-019-002/176
() 		3305015000NRG23090320232126378 09/03/2023 GEETA 3305015WL085277 GEETA 00415 SBIN0005489 816 816 Processed 23/03/2023 IB23079771768 GEETA STATE BANK OF INDIA(508548)
95 PRATAPPUR CH-05-015-019-002/177
() 		3305015000NRG23090320232126332 09/03/2023 Rajkumar 3305015WL085276 Rajkumar 00415 SBIN0005489 1224 1224 Processed 23/03/2023 IB23079771769 Rajkumar STATE BANK OF INDIA(508548)
96 PRATAPPUR CH-05-015-019-002/177
() 		3305015000NRG23090320232126331 09/03/2023 SUNDAR SAI 3305015WL085276 SUNDAR SAI 00415 SBIN0005489 1224 1224 Processed 23/03/2023 IB23079771764 SUNDAR SAI STATE BANK OF INDIA(508548)
97 PRATAPPUR CH-05-015-019-003/185
() 		3305015000NRG23090320232126347 09/03/2023 Lawango 3305015WL085276 Lawango 00415 SBIN0005489 1224 1224 Processed 23/03/2023 IB23079771765 Lawango STATE BANK OF INDIA(508548)
98 PRATAPPUR CH-05-015-054-002/474
() 		3305015000NRG23090320232123832 09/03/2023 LAXMANIYA 3305015WL085144 LAXMANIYA 00415 SBIN0005489 1224 1224 Processed 23/03/2023 IB23079771773 LAXMANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 95676 95676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_090323APB_FTO_489942 Central Bank Of India CBIN0284728 PRATAPPUR 9384
2 PRATAPPUR CH3305015_090323APB_FTO_489942 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 7344
3 PRATAPPUR CH3305015_090323APB_FTO_489942 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 25704
4 PRATAPPUR CH3305015_090323APB_FTO_489942 CHHATISGARH GRAMIN BANK CRGB0006085 SONGARA 40392
5 PRATAPPUR CH3305015_090323APB_FTO_489942 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 3060
6 PRATAPPUR CH3305015_090323APB_FTO_489942 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 1224
7 PRATAPPUR CH3305015_090323APB_FTO_489942 Punjab National Bank PUNB0732100 BALRAMPUR 612
8 PRATAPPUR CH3305015_090323APB_FTO_489942 State Bank of India SBIN0005489 PRATAPPUR 7956

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