Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_090223FTO_455860
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 WADRAFNAGAR CH-05-014-001-001/414
() 		3305014000NRG23250120231781643 09/02/2023 Manvati 3305014WL0071285 Manvati 00089 CBIN0284729 1224 1224 Processed 17/02/2023 8866653648 Manvati ()
2 WADRAFNAGAR CH-05-014-001-001/414
() 		3305014000NRG23250120231781644 09/02/2023 Manvati 3305014WL0071285 Manvati 00089 CBIN0284729 1224 1224 Processed 17/02/2023 8866653647 Manvati ()
3 WADRAFNAGAR CH-05-014-001-001/414
() 		3305014000NRG23250120231781645 09/02/2023 Manvati 3305014WL0071285 Manvati 00089 CBIN0284729 1224 1224 Processed 17/02/2023 8866653646 Manvati ()
4 WADRAFNAGAR CH-05-014-011-002/281
() 		3305014000NRG23250120231781566 09/02/2023 Mayavati Devi 3305014WL0071282 Mayavati Devi 00089 CBIN0284729 1020 1020 Processed 17/02/2023 8866653645 Mayavati Devi ()
5 WADRAFNAGAR CH-05-014-011-002/281
() 		3305014000NRG23250120231781567 09/02/2023 Mayavati Devi 3305014WL0071282 Mayavati Devi 00089 CBIN0284729 816 816 Processed 17/02/2023 8866653644 Mayavati Devi ()
6 WADRAFNAGAR CH-05-014-011-002/281
() 		3305014000NRG23310120231858679 09/02/2023 Mayavati Devi 3305014WL0074018 Mayavati Devi 00089 CBIN0284729 1224 1224 Processed 17/02/2023 8866653643 Mayavati Devi ()
7 WADRAFNAGAR CH-05-014-030-001/1036
() 		3305014000NRG23250120231784168 09/02/2023 Rajaram Markam 3305014WL0071423 Rajaram Markam 00089 CBIN0284729 408 408 Rejected 17/02/2023 8866653568 No Such Account
8 WADRAFNAGAR CH-05-014-030-001/1036
() 		3305014000NRG23250120231784169 09/02/2023 Rajaram Markam 3305014WL0071423 Rajaram Markam 00089 CBIN0284729 816 816 Rejected 17/02/2023 8866653569 No Such Account
9 WADRAFNAGAR CH-05-014-030-001/1036
() 		3305014000NRG23250120231784170 09/02/2023 Rajaram Markam 3305014WL0071423 Rajaram Markam 00089 CBIN0284729 1176 1176 Rejected 17/02/2023 8866653567 No Such Account
10 WADRAFNAGAR CH-05-014-038-001/1192
() 		3305014000NRG23250120231784681 09/02/2023 Reeta 3305014WL0071437 Reeta 00089 CBIN0284729 1224 1224 Rejected 17/02/2023 8866653651 No Such Account
11 WADRAFNAGAR CH-05-014-038-001/58
() 		3305014000NRG23250120231784679 09/02/2023 Dhirsai 3305014WL0071437 Dhirsai 00089 CBIN0284729 1020 1020 Rejected 17/02/2023 8866653570 No Such Account
12 WADRAFNAGAR CH-05-014-038-001/731
() 		3305014000NRG23250120231784680 09/02/2023 Ramnath 3305014WL0071437 Ramnath 00089 CBIN0284729 1224 1224 Rejected 17/02/2023 8866653564 No Such Account
13 WADRAFNAGAR CH-05-014-038-001/731
() 		3305014000NRG23030220231889690 09/02/2023 Ramnath 3305014WL0075218 Ramnath 00089 CBIN0284729 408 408 Rejected 17/02/2023 8866653565 No Such Account
14 WADRAFNAGAR CH-05-014-045-001/1018
() 		3305014000NRG23250120231781793 09/02/2023 Fulkunvar Jagte 3305014WL0071289 Fulkunvar Jagte 00089 CBIN0284729 1224 1224 Processed 17/02/2023 8866653649 Fulkunvar Jagte ()
15 WADRAFNAGAR CH-05-014-052-001/75
() 		3305014000NRG23310120231858689 09/02/2023 Ramdashiya 3305014WL0074020 Ramdashiya 00089 CBIN0284729 1224 1224 Rejected 17/02/2023 8866653566 No Such Account
16 WADRAFNAGAR CH-05-014-058-001/496
() 		3305014000NRG23070220231891526 09/02/2023 Sonamati 3305014WL0075521 Sonamati 00089 CBIN0284729 1020 1020 Processed 17/02/2023 8866653641 Sonamati ()
17 WADRAFNAGAR CH-05-014-058-001/496
() 		3305014000NRG23070220231891527 09/02/2023 Sonamati 3305014WL0075521 Sonamati 00089 CBIN0284729 1020 1020 Processed 17/02/2023 8866653640 Sonamati ()
18 WADRAFNAGAR CH-05-014-058-001/496
() 		3305014000NRG23070220231891528 09/02/2023 Sonamati 3305014WL0075521 Sonamati 00089 CBIN0284729 408 408 Processed 17/02/2023 8866653639 Sonamati ()
19 WADRAFNAGAR CH-05-014-058-001/496
() 		3305014000NRG23070220231891529 09/02/2023 Sonamati 3305014WL0075521 Sonamati 00089 CBIN0284729 1224 1224 Processed 17/02/2023 8866653638 Sonamati ()
20 WADRAFNAGAR CH-05-014-058-001/496
() 		3305014000NRG23070220231891530 09/02/2023 Sonamati 3305014WL0075521 Sonamati 00089 CBIN0284729 1020 1020 Processed 17/02/2023 8866653642 Sonamati ()
21 WADRAFNAGAR CH-05-014-060-001/1189
() 		3305014000NRG23250120231787143 09/02/2023 Suraj Kumari 3305014WL0071496 Suraj Kumari 00089 CBIN0284729 204 204 Rejected 17/02/2023 8866653650 No Such Account
SubTotal 20352 20352
22 WADRAFNAGAR CH-05-014-056-001/141
() 		3305014000NRG23250120231781794 09/02/2023 INKUWARI 3305014WL0071290 INKUWARI 00093 CRGB0006018 1224 1224 Processed 17/02/2023 8866653657 INKUWARI ()
23 WADRAFNAGAR CH-05-014-059-001/20-A
() 		3305014000NRG23250120231788116 09/02/2023 Ramgopal Dewangan 3305014WL0071540 Ramgopal Dewangan 00093 CRGB0006018 6 6 Rejected 17/02/2023 8866653577 No Such Account
24 WADRAFNAGAR CH-05-014-059-001/32-A
() 		3305014000NRG23250120231788117 09/02/2023 Girija 3305014WL0071540 Girija 00093 CRGB0006018 6 6 Rejected 17/02/2023 8866653576 No Such Account
25 WADRAFNAGAR CH-05-014-059-001/54-B
() 		3305014000NRG23250120231788118 09/02/2023 Yogendra Singh 3305014WL0071540 Yogendra Singh 00093 CRGB0006018 1224 1224 Rejected 17/02/2023 8866653573 No Such Account
26 WADRAFNAGAR CH-05-014-059-001/54-B
() 		3305014000NRG23250120231788114 09/02/2023 Yogendra Singh 3305014WL0071540 Yogendra Singh 00093 CRGB0006018 1224 1224 Rejected 17/02/2023 8866653574 No Such Account
27 WADRAFNAGAR CH-05-014-059-001/54-B
() 		3305014000NRG23250120231788115 09/02/2023 Yogendra Singh 3305014WL0071540 Yogendra Singh 00093 CRGB0006018 1224 1224 Rejected 17/02/2023 8866653575 No Such Account
28 WADRAFNAGAR CH-05-014-065-002/131
() 		3305014000NRG23250120231781818 09/02/2023 Samaro 3305014WL0071293 Samaro 00093 CRGB0006018 816 816 Processed 17/02/2023 8866653637 Samaro ()
29 WADRAFNAGAR CH-05-014-066-002/295
() 		3305014000NRG23250120231787240 09/02/2023 Hiramaniya 3305014WL0071499 Hiramaniya 00093 CRGB0006018 408 408 Rejected 17/02/2023 8866653571 No Such Account
30 WADRAFNAGAR CH-05-014-066-002/295
() 		3305014000NRG23310120231858676 09/02/2023 Hiramaniya 3305014WL0074017 Hiramaniya 00093 CRGB0006018 1224 1224 Rejected 17/02/2023 8866653572 No Such Account
SubTotal 7356 7356
31 WADRAFNAGAR CH-05-014-040-001/230
() 		3305014000NRG23010220231876752 09/02/2023 SHEETAL 3305014WL0074628 SHEETAL 00093 CRGB0006034 1224 1224 Processed 17/02/2023 8866653636 SHEETAL ()
32 WADRAFNAGAR CH-05-014-071-001/547
() 		3305014000NRG23310120231858829 09/02/2023 Devlal 3305014WL0074026 Devlal 00093 CRGB0006034 816 816 Rejected 17/02/2023 8866653635 No Such Account
33 WADRAFNAGAR CH-05-014-071-001/547
() 		3305014000NRG23310120231858830 09/02/2023 Devlal 3305014WL0074026 Devlal 00093 CRGB0006034 1020 1020 Rejected 17/02/2023 8866653632 No Such Account
34 WADRAFNAGAR CH-05-014-071-001/547
() 		3305014000NRG23310120231858831 09/02/2023 Devlal 3305014WL0074026 Devlal 00093 CRGB0006034 1224 1224 Rejected 17/02/2023 8866653634 No Such Account
35 WADRAFNAGAR CH-05-014-071-001/547
() 		3305014000NRG23310120231858832 09/02/2023 Devlal 3305014WL0074026 Devlal 00093 CRGB0006034 1224 1224 Rejected 17/02/2023 8866653633 No Such Account
36 WADRAFNAGAR CH-05-014-071-001/547
() 		3305014000NRG23310120231858833 09/02/2023 Devlal 3305014WL0074026 Devlal 00093 CRGB0006034 816 816 Rejected 17/02/2023 8866653631 No Such Account
SubTotal 6324 6324
37 WADRAFNAGAR CH-05-014-016-002/224-B
() 		3305014000NRG23250120231783030 09/02/2023 Jagdish Prasad 3305014WL0071371 Jagdish Prasad 00093 CRGB0006057 612 612 Rejected 17/02/2023 8866653584 No Such Account
38 WADRAFNAGAR CH-05-014-022-001/721
() 		3305014000NRG23250120231783162 09/02/2023 Gorelal 3305014WL0071377 Gorelal 00093 CRGB0006057 1224 1224 Rejected 17/02/2023 8866653578 No Such Account
39 WADRAFNAGAR CH-05-014-024-001/11162
() 		3305014000NRG23250120231783343 09/02/2023 Rajmati 3305014WL0071384 Rajmati 00093 CRGB0006057 4 4 Rejected 17/02/2023 8866653579 No Such Account
40 WADRAFNAGAR CH-05-014-024-001/11163
() 		3305014000NRG23250120231783344 09/02/2023 Rajkali 3305014WL0071384 Rajkali 00093 CRGB0006057 816 816 Rejected 17/02/2023 8866653580 Account closed
41 WADRAFNAGAR CH-05-014-024-001/11163
() 		3305014000NRG23250120231783340 09/02/2023 Rajkali 3305014WL0071384 Rajkali 00093 CRGB0006057 1224 1224 Rejected 17/02/2023 8866653581 Account closed
42 WADRAFNAGAR CH-05-014-024-001/11163
() 		3305014000NRG23250120231783341 09/02/2023 Rajkali 3305014WL0071384 Rajkali 00093 CRGB0006057 612 612 Rejected 17/02/2023 8866653582 Account closed
43 WADRAFNAGAR CH-05-014-024-001/11163
() 		3305014000NRG23030220231889746 09/02/2023 Rajkali 3305014WL0075235 Rajkali 00093 CRGB0006057 1224 1224 Rejected 17/02/2023 8866653583 Account closed
44 WADRAFNAGAR CH-05-014-032-001/64
() 		3305014000NRG23250120231780047 09/02/2023 Man singh 3305014WL0071232 Man singh 00093 CRGB0006057 1224 1224 Processed 17/02/2023 8866653630 Man singh ()
SubTotal 6940 6940
45 WADRAFNAGAR CH-05-014-053-002/226
() 		3305014000NRG23250120231785379 09/02/2023 Nihal 3305014WL0071455 Nihal 00093 CRGB0006068 608 608 Rejected 17/02/2023 8866653585 No Such Account
46 WADRAFNAGAR CH-05-014-062-001/369
() 		3305014000NRG23080220231893577 09/02/2023 Omprakash 3305014WL0075758 Omprakash 00093 CRGB0006068 204 204 Processed 17/02/2023 8866653588 Omprakash ()
47 WADRAFNAGAR CH-05-014-063-001/467
() 		3305014000NRG23250120231787307 09/02/2023 Duhan Shyam 3305014WL0071509 Duhan Shyam 00093 CRGB0006068 1224 1224 Rejected 17/02/2023 8866653586 No Such Account
48 WADRAFNAGAR CH-05-014-063-001/467
() 		3305014000NRG23250120231787309 09/02/2023 Duhan Shyam 3305014WL0071509 Duhan Shyam 00093 CRGB0006068 1020 1020 Rejected 17/02/2023 8866653587 No Such Account
49 WADRAFNAGAR CH-05-014-072-001/156
() 		3305014000NRG23310120231858630 09/02/2023 Anush 3305014WL0074013 Anush 00093 CRGB0006068 816 816 Processed 17/02/2023 8866653625 Anush ()
50 WADRAFNAGAR CH-05-014-072-001/341
() 		3305014000NRG23250120231781563 09/02/2023 Prameshwar 3305014WL0071280 Prameshwar 00093 CRGB0006068 1224 1224 Processed 17/02/2023 8866653627 Prameshwar ()
51 WADRAFNAGAR CH-05-014-072-001/341
() 		3305014000NRG23250120231781564 09/02/2023 Prameshwar 3305014WL0071280 Prameshwar 00093 CRGB0006068 612 612 Processed 17/02/2023 8866653626 Prameshwar ()
52 WADRAFNAGAR CH-05-014-072-001/594
() 		3305014000NRG23250120231781519 09/02/2023 SUNITA NETI 3305014WL0071276 SUNITA NETI 00093 CRGB0006068 1224 1224 Processed 17/02/2023 8866653629 SUNITA NETI ()
53 WADRAFNAGAR CH-05-014-072-001/594
() 		3305014000NRG23250120231781520 09/02/2023 SUNITA NETI 3305014WL0071276 SUNITA NETI 00093 CRGB0006068 816 816 Processed 17/02/2023 8866653628 SUNITA NETI ()
SubTotal 7748 7748
54 WADRAFNAGAR CH-05-014-018-001/34-A
() 		3305014000NRG23310120231858956 09/02/2023 Kaushilya 3305014WL0074036 Kaushilya 00093 CRGB0006076 1224 1224 Processed 17/02/2023 8866653589 Kaushilya ()
55 WADRAFNAGAR CH-05-014-067-001/801
() 		3305014000NRG23030220231889698 09/02/2023 Phoolmati 3305014WL0075222 Phoolmati 00093 CRGB0006076 408 408 Rejected 17/02/2023 8866653591 No Such Account
56 WADRAFNAGAR CH-05-014-067-001/801
() 		3305014000NRG23250120231787618 09/02/2023 Phoolmati 3305014WL0071520 Phoolmati 00093 CRGB0006076 204 204 Rejected 17/02/2023 8866653590 No Such Account
SubTotal 1836 1836
57 WADRAFNAGAR CH-05-014-001-001/708
() 		3305014000NRG23250120231782914 09/02/2023 Mansay Pando 3305014WL0071364 Mansay Pando 00093 CRGB0006077 1224 1224 Rejected 17/02/2023 8866653595 No Such Account
58 WADRAFNAGAR CH-05-014-001-001/710
() 		3305014000NRG23250120231782915 09/02/2023 Anaki Pando 3305014WL0071364 Anaki Pando 00093 CRGB0006077 1224 1224 Rejected 17/02/2023 8866653594 No Such Account
59 WADRAFNAGAR CH-05-014-004-002/315
() 		3305014000NRG23250120231782977 09/02/2023 Savita Pal 3305014WL0071368 Savita Pal 00093 CRGB0006077 612 612 Rejected 17/02/2023 8866653593 No Such Account
60 WADRAFNAGAR CH-05-014-004-002/564
() 		3305014000NRG23250120231782978 09/02/2023 Brijmohan 3305014WL0071368 Brijmohan 00093 CRGB0006077 612 612 Rejected 17/02/2023 8866653592 Account closed
61 WADRAFNAGAR CH-05-014-005-001/78
() 		3305014000NRG23070220231891657 09/02/2023 Manmati 3305014WL0075526 Manmati 00093 CRGB0006077 1224 1224 Processed 17/02/2023 8866653624 Manmati ()
SubTotal 4896 4896
62 WADRAFNAGAR CH-05-014-009-001/87
() 		3305014000NRG23310120231858762 09/02/2023 VIJAY LAL 3305014WL0074022 VIJAY LAL 00354 PUNB0732100 1224 1224 Processed 17/02/2023 8866653605 VIJAY LAL ()
63 WADRAFNAGAR CH-05-014-020-001/78
() 		3305014000NRG23250120231781747 09/02/2023 Fulakunwar 3305014WL0071287 Fulakunwar 00354 PUNB0732100 1020 1020 Processed 17/02/2023 8866653622 Fulakunwar ()
64 WADRAFNAGAR CH-05-014-024-001/11199
() 		3305014000NRG23250120231783342 09/02/2023 Md. Rafik 3305014WL0071384 Md. Rafik 00354 PUNB0732100 1224 1224 Rejected 17/02/2023 8866653604 No Such Account
65 WADRAFNAGAR CH-05-014-035-001/767
() 		3305014000NRG23310120231858636 09/02/2023 SUBASO 3305014WL0074015 SUBASO 00354 PUNB0732100 1224 1224 Processed 17/02/2023 8866653655 SUBASO ()
66 WADRAFNAGAR CH-05-014-035-001/767
() 		3305014000NRG23310120231858637 09/02/2023 SUBASO 3305014WL0074015 SUBASO 00354 PUNB0732100 204 204 Processed 17/02/2023 8866653656 SUBASO ()
67 WADRAFNAGAR CH-05-014-040-001/367-A
() 		3305014000NRG23010220231876753 09/02/2023 SARITA 3305014WL0074628 SARITA 00354 PUNB0732100 1224 1224 Processed 17/02/2023 8866653623 SARITA ()
68 WADRAFNAGAR CH-05-014-059-001/113
() 		3305014000NRG23250120231787604 09/02/2023 AMRIKA 3305014WL0071519 AMRIKA 00354 PUNB0732100 612 612 Rejected 17/02/2023 8866653599 No Such Account
69 WADRAFNAGAR CH-05-014-059-001/169-D
() 		3305014000NRG23250120231787605 09/02/2023 Uday 3305014WL0071519 Uday 00354 PUNB0732100 1224 1224 Rejected 17/02/2023 8866653598 No Such Account
70 WADRAFNAGAR CH-05-014-059-001/196-A
() 		3305014000NRG23310120231857578 09/02/2023 KUBER 3305014WL0073981 KUBER 00354 PUNB0732100 816 816 Rejected 17/02/2023 8866653597 No Such Account
71 WADRAFNAGAR CH-05-014-059-001/208
() 		3305014000NRG23250120231787606 09/02/2023 RAVINDRA 3305014WL0071519 RAVINDRA 00354 PUNB0732100 1224 1224 Rejected 17/02/2023 8866653600 No Such Account
72 WADRAFNAGAR CH-05-014-062-001/369
() 		3305014000NRG23250120231787340 09/02/2023 Omprakash 3305014WL0071510 Omprakash 00354 PUNB0732100 612 612 Rejected 17/02/2023 8866653601 No Such Account
73 WADRAFNAGAR CH-05-014-062-001/369
() 		3305014000NRG23250120231787341 09/02/2023 Omprakash 3305014WL0071510 Omprakash 00354 PUNB0732100 816 816 Rejected 17/02/2023 8866653602 No Such Account
74 WADRAFNAGAR CH-05-014-062-001/369
() 		3305014000NRG23310120231858633 09/02/2023 Omprakash 3305014WL0074014 Omprakash 00354 PUNB0732100 1 1 Rejected 17/02/2023 8866653603 No Such Account
SubTotal 11425 11425
75 WADRAFNAGAR CH-05-014-007-001/436
() 		3305014000NRG23010220231876741 09/02/2023 SUKWARIYA 3305014WL0074626 SUKWARIYA 00415 SBIN0005906 1224 1224 Processed 17/02/2023 8866653621 MRS SUKVARIYA PANIKA ()
76 WADRAFNAGAR CH-05-014-007-002/567
() 		3305014000NRG23030220231889689 09/02/2023 Uday 3305014WL0075217 Uday 00415 SBIN0005906 1224 1224 Processed 17/02/2023 8866653619 MR UDAY CHAND ()
77 WADRAFNAGAR CH-05-014-007-002/567
() 		3305014000NRG23300120231835441 09/02/2023 Uday 3305014WL0073252 Uday 00415 SBIN0005906 600 600 Processed 17/02/2023 8866653620 MR UDAY CHAND ()
78 WADRAFNAGAR CH-05-014-013-001/339
() 		3305014000NRG23010220231876857 09/02/2023 Pyare lal 3305014WL0074638 Pyare lal 00415 SBIN0005906 204 204 Processed 17/02/2023 8866653617 MR PYARELAL YADAV ()
79 WADRAFNAGAR CH-05-014-023-001/344
() 		3305014000NRG23310120231858886 09/02/2023 Kaushilya 3305014WL0074029 Kaushilya 00415 SBIN0005906 1224 1224 Processed 17/02/2023 8866653654 MISS KAUSHALYA AYAM ()
80 WADRAFNAGAR CH-05-014-027-001/352
() 		3305014000NRG23250120231783590 09/02/2023 Bakaal 3305014WL0071401 Bakaal 00415 SBIN0005906 408 408 Rejected 17/02/2023 8866653610 No Such Account
81 WADRAFNAGAR CH-05-014-027-001/61-A
() 		3305014000NRG23250120231783592 09/02/2023 Raj kumar singh 3305014WL0071401 Raj kumar singh 00415 SBIN0005906 408 408 Rejected 17/02/2023 8866653607 No Such Account
82 WADRAFNAGAR CH-05-014-027-001/61-A
() 		3305014000NRG23310120231858942 09/02/2023 Raj kumar singh 3305014WL0074034 Raj kumar singh 00415 SBIN0005906 816 816 Rejected 17/02/2023 8866653608 No Such Account
83 WADRAFNAGAR CH-05-014-042-002/248
() 		3305014000NRG23030220231889706 09/02/2023 kalawati tekam 3305014WL0075224 kalawati tekam 00415 SBIN0005906 1224 1224 Processed 17/02/2023 8866653653 MRS KALAWATI TEKAM ()
84 WADRAFNAGAR CH-05-014-042-002/248
() 		3305014000NRG23030220231889705 09/02/2023 Sanjay tekam 3305014WL0075224 Sanjay tekam 00415 SBIN0005906 1224 1224 Processed 17/02/2023 8866653652 MR SANJAY TEKAM ()
85 WADRAFNAGAR CH-05-014-045-001/601
() 		3305014000NRG23250120231785101 09/02/2023 Bhagirathi 3305014WL0071447 Bhagirathi 00415 SBIN0005906 1224 1224 Rejected 17/02/2023 8866653606 No Such Account
86 WADRAFNAGAR CH-05-014-047-001/187-C
() 		3305014000NRG23310120231858894 09/02/2023 bhagman 3305014WL0074031 bhagman 00415 SBIN0005906 816 816 Rejected 17/02/2023 8866653613 No Such Account
87 WADRAFNAGAR CH-05-014-047-001/187-C
() 		3305014000NRG23310120231858891 09/02/2023 bhagman 3305014WL0074031 bhagman 00415 SBIN0005906 1224 1224 Rejected 17/02/2023 8866653611 No Such Account
88 WADRAFNAGAR CH-05-014-047-001/187-C
() 		3305014000NRG23310120231858892 09/02/2023 bhagman 3305014WL0074031 bhagman 00415 SBIN0005906 1224 1224 Rejected 17/02/2023 8866653612 No Such Account
89 WADRAFNAGAR CH-05-014-047-001/666
() 		3305014000NRG23310120231858893 09/02/2023 Amarlal 3305014WL0074031 Amarlal 00415 SBIN0005906 1224 1224 Rejected 17/02/2023 8866653659 No Such Account
90 WADRAFNAGAR CH-05-014-047-001/666
() 		3305014000NRG23030220231889714 09/02/2023 Amarlal 3305014WL0075229 Amarlal 00415 SBIN0005906 408 408 Rejected 17/02/2023 8866653658 No Such Account
91 WADRAFNAGAR CH-05-014-055-001/3-A
() 		3305014000NRG23250120231781565 09/02/2023 Ful Kumari 3305014WL0071281 Ful Kumari 00415 SBIN0005906 1020 1020 Processed 17/02/2023 8866653616 MISS DEVKUMARI SO RAMBRIZ ()
92 WADRAFNAGAR CH-05-014-059-001/120
() 		3305014000NRG23250120231781451 09/02/2023 MURARI 3305014WL0071269 MURARI 00415 SBIN0005906 612 612 Processed 17/02/2023 8866653618 MR MURARILAL PATEL ()
93 WADRAFNAGAR CH-05-014-059-001/179
() 		3305014000NRG23250120231781452 09/02/2023 RAMJANAM 3305014WL0071269 RAMJANAM 00415 SBIN0005906 6 6 Processed 17/02/2023 8866653609 MR RAMJANAM CHAUDHRI ()
94 WADRAFNAGAR CH-05-014-059-001/31
() 		3305014000NRG23250120231781453 09/02/2023 RAMCHANDRA 3305014WL0071269 RAMCHANDRA 00415 SBIN0005906 1020 1020 Processed 17/02/2023 8866653615 MR RAMCHANDRA NETI ()
95 WADRAFNAGAR CH-05-014-059-001/31
() 		3305014000NRG23250120231781450 09/02/2023 RAMCHANDRA 3305014WL0071269 RAMCHANDRA 00415 SBIN0005906 1020 1020 Processed 17/02/2023 8866653614 MR RAMCHANDRA NETI ()
SubTotal 18354 18354
96 WADRAFNAGAR CH-05-014-058-001/496
() 		3305014000NRG23250120231781795 09/02/2023 Sonamati 3305014WL0071291 Sonamati 00688 FINO0001553 1020 1020 Rejected 17/02/2023 8866653596 A/c Blocked or Frozen
SubTotal 1020 1020
97 WADRAFNAGAR CH-05-014-038-001/58
() 		3305014000NRG23070220231891665 09/02/2023 Dhirsai 3305014WL0075528 Dhirsai 00703 AIRP0000001 1020 1020 Processed 17/02/2023 8866653562 Dhirsai ()
98 WADRAFNAGAR CH-05-014-038-001/58
() 		3305014000NRG23070220231891666 09/02/2023 Dhirsai 3305014WL0075528 Dhirsai 00703 AIRP0000001 1020 1020 Processed 17/02/2023 8866653563 Dhirsai ()
SubTotal 2040 2040
Total 88291 88291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_090223FTO_455860 Central Bank Of India CBIN0284729 Wadrafnagar 20352
2 WADRAFNAGAR CH3305014_090223FTO_455860 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 7356
3 WADRAFNAGAR CH3305014_090223FTO_455860 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 6324
4 WADRAFNAGAR CH3305014_090223FTO_455860 CHHATISGARH GRAMIN BANK CRGB0006057 PANDRI 6940
5 WADRAFNAGAR CH3305014_090223FTO_455860 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 7748
6 WADRAFNAGAR CH3305014_090223FTO_455860 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 1836
7 WADRAFNAGAR CH3305014_090223FTO_455860 CHHATISGARH GRAMIN BANK CRGB0006077 BALANGI 4896
8 WADRAFNAGAR CH3305014_090223FTO_455860 Punjab National Bank PUNB0732100 BALRAMPUR 11425
9 WADRAFNAGAR CH3305014_090223FTO_455860 State Bank of India SBIN0005906 WADRAFNAGAR 18354
10 WADRAFNAGAR CH3305014_090223FTO_455860 Fino Payments Bank Ltd FINO0001553 byron bazar 1020
11 WADRAFNAGAR CH3305014_090223FTO_455860 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2040

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