Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_271022FTO_240479
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-05-014-009-001/301
() 		3305014000NRG23271020220750315 27/10/2022 Manmati 3305014WL0036521 Manmati 00089 CBIN0284729 1224 1224 Processed 03/11/2022 6097540458 Manmati ()
2 WADRAFNAGAR CH-05-014-009-002/582
() 		3305014000NRG23271020220750756 27/10/2022 Sukhadev 3305014WL0036531 Sukhadev 00089 CBIN0284729 1224 1224 Processed 03/11/2022 6097540457 Sukhadev ()
3 WADRAFNAGAR CH-05-014-009-002/606
() 		3305014000NRG23271020220761920 27/10/2022 Ajeet kumar 3305014WL0036936 Ajeet kumar 00089 CBIN0284729 1224 1224 Processed 03/11/2022 6097540531 Ajeet kumar ()
4 WADRAFNAGAR CH-05-014-055-002/102
() 		3305014000NRG23271020220760096 27/10/2022 Bitu Ram 3305014WL0036869 Bitu Ram 00089 CBIN0284729 204 204 Processed 03/11/2022 6097540438 Bitu Ram ()
5 WADRAFNAGAR CH-05-014-055-002/102
() 		3305014000NRG23271020220760097 27/10/2022 Runa 3305014WL0036869 Runa 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540443 Runa ()
6 WADRAFNAGAR CH-05-014-055-002/226
() 		3305014000NRG23271020220760171 27/10/2022 Rekha 3305014WL0036875 Rekha 00089 CBIN0284729 612 612 Processed 03/11/2022 6097540454 Rekha ()
7 WADRAFNAGAR CH-05-014-055-002/267
() 		3305014000NRG23271020220760112 27/10/2022 Narendra 3305014WL0036869 Narendra 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540440 Narendra ()
8 WADRAFNAGAR CH-05-014-055-002/270
() 		3305014000NRG23271020220760178 27/10/2022 Raghunath 3305014WL0036875 Raghunath 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540453 Raghunath ()
9 WADRAFNAGAR CH-05-014-055-002/29
() 		3305014000NRG23271020220760180 27/10/2022 Fulpati 3305014WL0036875 Fulpati 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540532 Fulpati ()
10 WADRAFNAGAR CH-05-014-055-002/295
() 		3305014000NRG23271020220760181 27/10/2022 Anil kumar 3305014WL0036875 Anil kumar 00089 CBIN0284729 816 816 Processed 03/11/2022 6097540441 Anil kumar ()
11 WADRAFNAGAR CH-05-014-055-002/355
() 		3305014000NRG23271020220760184 27/10/2022 Fulpati 3305014WL0036875 Fulpati 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540530 Fulpati ()
12 WADRAFNAGAR CH-05-014-055-002/356
() 		3305014000NRG23271020220760185 27/10/2022 Jaymati Maravi 3305014WL0036875 Jaymati Maravi 00089 CBIN0284729 612 612 Processed 03/11/2022 6097540445 Jaymati Maravi ()
13 WADRAFNAGAR CH-05-014-055-002/458
() 		3305014000NRG23271020220760188 27/10/2022 Pradeep 3305014WL0036875 Pradeep 00089 CBIN0284729 1 1 Processed 03/11/2022 6097540439 Pradeep ()
14 WADRAFNAGAR CH-05-014-055-002/459
() 		3305014000NRG23271020220760189 27/10/2022 Mandodar 3305014WL0036875 Mandodar 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540436 Mandodar ()
15 WADRAFNAGAR CH-05-014-055-002/465
() 		3305014000NRG23271020220760192 27/10/2022 DHARMI 3305014WL0036875 DHARMI 00089 CBIN0284729 612 612 Processed 03/11/2022 6097540451 DHARMI ()
16 WADRAFNAGAR CH-05-014-055-002/474
() 		3305014000NRG23271020220760122 27/10/2022 Muni 3305014WL0036869 Muni 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540456 Muni ()
17 WADRAFNAGAR CH-05-014-055-002/484
() 		3305014000NRG23271020220760198 27/10/2022 Devmuni 3305014WL0036875 Devmuni 00089 CBIN0284729 612 612 Processed 03/11/2022 6097540455 Devmuni ()
18 WADRAFNAGAR CH-05-014-055-002/488
() 		3305014000NRG23271020220760200 27/10/2022 SONKUNVAR 3305014WL0036875 SONKUNVAR 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540435 SONKUNVAR ()
19 WADRAFNAGAR CH-05-014-055-002/489
() 		3305014000NRG23271020220760126 27/10/2022 Devmaniya Manikpuri 3305014WL0036869 Devmaniya Manikpuri 00089 CBIN0284729 816 816 Processed 03/11/2022 6097540444 Devmaniya Manikpuri ()
20 WADRAFNAGAR CH-05-014-055-002/489
() 		3305014000NRG23271020220760125 27/10/2022 Ramprshad 3305014WL0036869 Ramprshad 00089 CBIN0284729 816 816 Processed 03/11/2022 6097540442 Ramprshad ()
21 WADRAFNAGAR CH-05-014-055-002/499
() 		3305014000NRG23271020220760128 27/10/2022 Anjeeta 3305014WL0036869 Anjeeta 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540448 Anjeeta ()
22 WADRAFNAGAR CH-05-014-055-002/501
() 		3305014000NRG23271020220760129 27/10/2022 Sitaram 3305014WL0036869 Sitaram 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540434 Sitaram ()
23 WADRAFNAGAR CH-05-014-055-002/508
() 		3305014000NRG23271020220760201 27/10/2022 Jagadip 3305014WL0036875 Jagadip 00089 CBIN0284729 612 612 Processed 03/11/2022 6097540446 Jagadip ()
24 WADRAFNAGAR CH-05-014-055-002/519
() 		3305014000NRG23271020220760206 27/10/2022 Fhulpati 3305014WL0036875 Fhulpati 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540437 Fhulpati ()
25 WADRAFNAGAR CH-05-014-055-002/521
() 		3305014000NRG23271020220760133 27/10/2022 Inkunvar Marpachi 3305014WL0036869 Inkunvar Marpachi 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540449 Inkunvar Marpachi ()
26 WADRAFNAGAR CH-05-014-055-002/522
() 		3305014000NRG23271020220760134 27/10/2022 Urmila Marabi 3305014WL0036869 Urmila Marabi 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540450 Urmila Marabi ()
27 WADRAFNAGAR CH-05-014-055-002/62
() 		3305014000NRG23271020220760136 27/10/2022 Maheswari 3305014WL0036869 Maheswari 00089 CBIN0284729 204 204 Processed 03/11/2022 6097540447 Maheswari ()
28 WADRAFNAGAR CH-05-014-055-002/82
() 		3305014000NRG23271020220760138 27/10/2022 Kabilasho 3305014WL0036869 Kabilasho 00089 CBIN0284729 408 408 Processed 03/11/2022 6097540452 Kabilasho ()
SubTotal 15301 15301
29 WADRAFNAGAR CH-05-014-055-002/109
() 		3305014000NRG23271020220760161 27/10/2022 Khelsay 3305014WL0036875 Khelsay 00093 CRGB0006018 408 408 Processed 03/11/2022 6097540469 Khelsay ()
30 WADRAFNAGAR CH-05-014-055-002/109
() 		3305014000NRG23271020220760160 27/10/2022 Teksai 3305014WL0036875 Teksai 00093 CRGB0006018 612 612 Processed 03/11/2022 6097540468 Teksai ()
31 WADRAFNAGAR CH-05-014-055-002/475
() 		3305014000NRG23271020220760123 27/10/2022 Ramlal Oike 3305014WL0036869 Ramlal Oike 00093 CRGB0006018 816 816 Processed 03/11/2022 6097540467 Ramlal Oike ()
32 WADRAFNAGAR CH-05-014-055-002/494
() 		3305014000NRG23271020220760127 27/10/2022 Saroj Manikpuri 3305014WL0036869 Saroj Manikpuri 00093 CRGB0006018 408 408 Processed 03/11/2022 6097540462 Saroj Manikpuri ()
33 WADRAFNAGAR CH-05-014-055-002/505
() 		3305014000NRG23271020220760130 27/10/2022 Ramnath 3305014WL0036869 Ramnath 00093 CRGB0006018 408 408 Processed 03/11/2022 6097540465 Ramnath ()
34 WADRAFNAGAR CH-05-014-055-002/509
() 		3305014000NRG23271020220760202 27/10/2022 Gurudev Singh Markam 3305014WL0036875 Gurudev Singh Markam 00093 CRGB0006018 612 612 Processed 03/11/2022 6097540464 Gurudev Singh Markam ()
35 WADRAFNAGAR CH-05-014-055-002/510
() 		3305014000NRG23271020220760203 27/10/2022 Murat Singh Jagte 3305014WL0036875 Murat Singh Jagte 00093 CRGB0006018 204 204 Processed 03/11/2022 6097540470 Murat Singh Jagte ()
36 WADRAFNAGAR CH-05-014-055-002/512
() 		3305014000NRG23271020220760204 27/10/2022 Shivkumar Kanaujiya 3305014WL0036875 Shivkumar Kanaujiya 00093 CRGB0006018 612 612 Processed 03/11/2022 6097540466 Shivkumar Kanaujiya ()
37 WADRAFNAGAR CH-05-014-055-002/516
() 		3305014000NRG23271020220760131 27/10/2022 shivmuni 3305014WL0036869 shivmuni 00093 CRGB0006018 408 408 Processed 03/11/2022 6097540460 shivmuni ()
38 WADRAFNAGAR CH-05-014-055-002/520
() 		3305014000NRG23271020220760132 27/10/2022 Basanti 3305014WL0036869 Basanti 00093 CRGB0006018 408 408 Processed 03/11/2022 6097540463 Basanti ()
39 WADRAFNAGAR CH-05-014-055-002/63
() 		3305014000NRG23271020220760137 27/10/2022 Fulpati 3305014WL0036869 Fulpati 00093 CRGB0006018 408 408 Processed 03/11/2022 6097540461 Fulpati ()
40 WADRAFNAGAR CH-05-014-055-002/94
() 		3305014000NRG23271020220760208 27/10/2022 Devlal 3305014WL0036875 Devlal 00093 CRGB0006018 612 612 Processed 03/11/2022 6097540459 Devlal ()
SubTotal 5916 5916
41 WADRAFNAGAR CH-05-014-009-002/567
() 		3305014000NRG23271020220761913 27/10/2022 RAMPRASAD 3305014WL0036936 RAMPRASAD 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540476 RAMPRASAD ()
42 WADRAFNAGAR CH-05-014-009-002/573
() 		3305014000NRG23271020220761916 27/10/2022 Inkuwar Pawle 3305014WL0036936 Inkuwar Pawle 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540475 Inkuwar Pawle ()
43 WADRAFNAGAR CH-05-014-009-002/573
() 		3305014000NRG23271020220761915 27/10/2022 Shivcharan Pawle 3305014WL0036936 Shivcharan Pawle 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540477 Shivcharan Pawle ()
44 WADRAFNAGAR CH-05-014-009-002/576
() 		3305014000NRG23271020220761917 27/10/2022 Ramroop 3305014WL0036936 Ramroop 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540487 Ramroop ()
45 WADRAFNAGAR CH-05-014-009-002/603
() 		3305014000NRG23271020220761919 27/10/2022 Jayantu 3305014WL0036936 Jayantu 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540473 Jayantu ()
46 WADRAFNAGAR CH-05-014-009-002/603
() 		3305014000NRG23271020220761918 27/10/2022 Jaysingh 3305014WL0036936 Jaysingh 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540472 Jaysingh ()
47 WADRAFNAGAR CH-05-014-009-002/609
() 		3305014000NRG23271020220761921 27/10/2022 Rambrikash 3305014WL0036936 Rambrikash 00093 CRGB0006076 300 300 Processed 03/11/2022 6097540525 Rambrikash ()
48 WADRAFNAGAR CH-05-014-009-002/610
() 		3305014000NRG23271020220761922 27/10/2022 Rajendra Prasad 3305014WL0036936 Rajendra Prasad 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540528 Rajendra Prasad ()
49 WADRAFNAGAR CH-05-014-009-002/631
() 		3305014000NRG23271020220761923 27/10/2022 Nadhir singh 3305014WL0036936 Nadhir singh 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540478 Nadhir singh ()
50 WADRAFNAGAR CH-05-014-009-002/631
() 		3305014000NRG23271020220761924 27/10/2022 Sukhvariya 3305014WL0036936 Sukhvariya 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540479 Sukhvariya ()
51 WADRAFNAGAR CH-05-014-009-002/645
() 		3305014000NRG23271020220750809 27/10/2022 Mayapati 3305014WL0036535 Mayapati 00093 CRGB0006076 300 300 Processed 03/11/2022 6097540488 Mayapati ()
52 WADRAFNAGAR CH-05-014-011-002/234
() 		3305014000NRG23271020220761926 27/10/2022 Fulkuwar 3305014WL0036936 Fulkuwar 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540474 Fulkuwar ()
53 WADRAFNAGAR CH-05-014-011-002/371
() 		3305014000NRG23271020220750812 27/10/2022 Ramprasad 3305014WL0036535 Ramprasad 00093 CRGB0006076 300 300 Processed 03/11/2022 6097540471 Ramprasad ()
54 WADRAFNAGAR CH-05-014-011-002/372
() 		3305014000NRG23271020220750815 27/10/2022 Devkumari 3305014WL0036535 Devkumari 00093 CRGB0006076 300 300 Processed 03/11/2022 6097540529 Devkumari ()
55 WADRAFNAGAR CH-05-014-011-002/377
() 		3305014000NRG23271020220761938 27/10/2022 Mehilal 3305014WL0036936 Mehilal 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540482 Mehilal ()
56 WADRAFNAGAR CH-05-014-011-002/383
() 		3305014000NRG23271020220750816 27/10/2022 Amarsay 3305014WL0036535 Amarsay 00093 CRGB0006076 300 300 Processed 03/11/2022 6097540481 Amarsay ()
57 WADRAFNAGAR CH-05-014-011-002/383
() 		3305014000NRG23271020220750817 27/10/2022 Atwariya 3305014WL0036535 Atwariya 00093 CRGB0006076 300 300 Processed 03/11/2022 6097540485 Atwariya ()
58 WADRAFNAGAR CH-05-014-011-002/583
() 		3305014000NRG23271020220750767 27/10/2022 HEERA SINGH 3305014WL0036531 HEERA SINGH 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540484 HEERA SINGH ()
59 WADRAFNAGAR CH-05-014-011-002/584
() 		3305014000NRG23271020220750818 27/10/2022 Kuwar Singh 3305014WL0036535 Kuwar Singh 00093 CRGB0006076 300 300 Processed 03/11/2022 6097540483 Kuwar Singh ()
60 WADRAFNAGAR CH-05-014-011-002/589
() 		3305014000NRG23271020220750768 27/10/2022 Parmanand 3305014WL0036531 Parmanand 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540486 Parmanand ()
61 WADRAFNAGAR CH-05-014-011-002/594
() 		3305014000NRG23271020220750324 27/10/2022 Rajmatiya 3305014WL0036521 Rajmatiya 00093 CRGB0006076 1224 1224 Processed 03/11/2022 6097540480 Rajmatiya ()
SubTotal 19236 19236
62 WADRAFNAGAR CH-05-014-009-002/645
() 		3305014000NRG23271020220750808 27/10/2022 Ramsundar 3305014WL0036535 Ramsundar 00093 SBIN0RRCHGB 300 300 Processed 03/11/2022 6097540516 Ramsundar ()
63 WADRAFNAGAR CH-05-014-055-002/104
() 		3305014000NRG23271020220760098 27/10/2022 Dukhani 3305014WL0036869 Dukhani 00093 SBIN0RRCHGB 816 816 Processed 03/11/2022 6097540518 Dukhani ()
64 WADRAFNAGAR CH-05-014-055-002/461
() 		3305014000NRG23271020220760190 27/10/2022 Vijay 3305014WL0036875 Vijay 00093 SBIN0RRCHGB 612 612 Processed 03/11/2022 6097540517 Vijay ()
65 WADRAFNAGAR CH-05-014-055-002/464
() 		3305014000NRG23271020220760120 27/10/2022 SHIVLAL 3305014WL0036869 SHIVLAL 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097540524 SHIVLAL ()
66 WADRAFNAGAR CH-05-014-055-002/465
() 		3305014000NRG23271020220760191 27/10/2022 RAMKUMAR 3305014WL0036875 RAMKUMAR 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097540523 RAMKUMAR ()
67 WADRAFNAGAR CH-05-014-055-002/470
() 		3305014000NRG23271020220760194 27/10/2022 Shivcharan 3305014WL0036875 Shivcharan 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097540522 Shivcharan ()
68 WADRAFNAGAR CH-05-014-055-002/471
() 		3305014000NRG23271020220760195 27/10/2022 Devnarayan 3305014WL0036875 Devnarayan 00093 SBIN0RRCHGB 612 612 Processed 03/11/2022 6097540521 Devnarayan ()
69 WADRAFNAGAR CH-05-014-055-002/482
() 		3305014000NRG23271020220760197 27/10/2022 shanti 3305014WL0036875 shanti 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097540519 shanti ()
70 WADRAFNAGAR CH-05-014-055-002/61
() 		3305014000NRG23271020220760135 27/10/2022 Samrit 3305014WL0036869 Samrit 00093 SBIN0RRCHGB 408 408 Processed 03/11/2022 6097540520 Samrit ()
SubTotal 4380 4380
71 WADRAFNAGAR CH-05-014-011-002/369
() 		3305014000NRG23271020220750811 27/10/2022 Ashok 3305014WL0036535 Ashok 00354 PUNB0732100 300 300 Processed 03/11/2022 6097540491 Ashok ()
72 WADRAFNAGAR CH-05-014-011-002/371
() 		3305014000NRG23271020220750813 27/10/2022 Fuljhariya 3305014WL0036535 Fuljhariya 00354 PUNB0732100 300 300 Processed 03/11/2022 6097540489 Fuljhariya ()
73 WADRAFNAGAR CH-05-014-011-002/372
() 		3305014000NRG23271020220750814 27/10/2022 Chunilal 3305014WL0036535 Chunilal 00354 PUNB0732100 300 300 Processed 03/11/2022 6097540490 Chunilal ()
74 WADRAFNAGAR CH-05-014-055-002/226
() 		3305014000NRG23271020220760170 27/10/2022 Vasist 3305014WL0036875 Vasist 00354 PUNB0732100 408 408 Processed 03/11/2022 6097540494 Vasist ()
75 WADRAFNAGAR CH-05-014-055-002/255-A
() 		3305014000NRG23271020220760176 27/10/2022 Ajay 3305014WL0036875 Ajay 00354 PUNB0732100 612 612 Processed 03/11/2022 6097540495 Ajay ()
76 WADRAFNAGAR CH-05-014-055-002/282
() 		3305014000NRG23271020220760114 27/10/2022 MHADEV 3305014WL0036869 MHADEV 00354 PUNB0732100 408 408 Processed 03/11/2022 6097540493 MHADEV ()
77 WADRAFNAGAR CH-05-014-055-002/355
() 		3305014000NRG23271020220760183 27/10/2022 Roopsai 3305014WL0036875 Roopsai 00354 PUNB0732100 204 204 Processed 03/11/2022 6097540496 Roopsai ()
78 WADRAFNAGAR CH-05-014-055-002/399
() 		3305014000NRG23271020220760186 27/10/2022 dewanti 3305014WL0036875 dewanti 00354 PUNB0732100 612 612 Processed 03/11/2022 6097540527 dewanti ()
79 WADRAFNAGAR CH-05-014-055-002/479
() 		3305014000NRG23271020220760196 27/10/2022 ramprasad 3305014WL0036875 ramprasad 00354 PUNB0732100 612 612 Processed 03/11/2022 6097540492 ramprasad ()
SubTotal 3756 3756
80 WADRAFNAGAR CH-05-014-009-002/567
() 		3305014000NRG23271020220761914 27/10/2022 Fulkunvar 3305014WL0036936 Fulkunvar 00415 SBIN0005906 1224 1224 Processed 03/11/2022 6097540512 MRS FULKUNVAR AGARIYA ()
81 WADRAFNAGAR CH-05-014-009-002/582
() 		3305014000NRG23271020220750757 27/10/2022 Anita Markam 3305014WL0036531 Anita Markam 00415 SBIN0005906 1224 1224 Processed 03/11/2022 6097540513 MRS ANITA MARKAM ()
82 WADRAFNAGAR CH-05-014-010-002/369
() 		3305014000NRG23271020220750321 27/10/2022 Dewkumari 3305014WL0036521 Dewkumari 00415 SBIN0005906 1224 1224 Processed 03/11/2022 6097540507 MRS DEVKUMARI JANI ()
83 WADRAFNAGAR CH-05-014-011-002/578
() 		3305014000NRG23271020220750323 27/10/2022 Mankuvar 3305014WL0036521 Mankuvar 00415 SBIN0005906 1224 1224 Processed 03/11/2022 6097540510 MRS MANKUVAR MANKUVAR ()
84 WADRAFNAGAR CH-05-014-011-002/594
() 		3305014000NRG23271020220750325 27/10/2022 Nand Kishoar 3305014WL0036521 Nand Kishoar 00415 SBIN0005906 1224 1224 Processed 03/11/2022 6097540511 MR NAND KISHOR ()
85 WADRAFNAGAR CH-05-014-011-002/596
() 		3305014000NRG23271020220761939 27/10/2022 Somaru Singh 3305014WL0036936 Somaru Singh 00415 SBIN0005906 1224 1224 Processed 03/11/2022 6097540515 MR SOMARUSINGH SINGH ()
86 WADRAFNAGAR CH-05-014-055-002/105
() 		3305014000NRG23271020220760099 27/10/2022 Shiv kumar maravi 3305014WL0036869 Shiv kumar maravi 00415 SBIN0005906 612 612 Processed 03/11/2022 6097540505 MR SHIVKUMAR MARAVI ()
87 WADRAFNAGAR CH-05-014-055-002/173
() 		3305014000NRG23271020220760103 27/10/2022 Manijar 3305014WL0036869 Manijar 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540499 MR MANIJAR MARAVI ()
88 WADRAFNAGAR CH-05-014-055-002/183
() 		3305014000NRG23271020220760104 27/10/2022 Digvijay singh 3305014WL0036869 Digvijay singh 00415 SBIN0005906 816 816 Processed 03/11/2022 6097540506 MR DIJVIJAY MARABI ()
89 WADRAFNAGAR CH-05-014-055-002/190
() 		3305014000NRG23271020220760162 27/10/2022 Parmeshar 3305014WL0036875 Parmeshar 00415 SBIN0005906 204 204 Processed 03/11/2022 6097540504 MR PARMESHAR SAYAMLE ()
90 WADRAFNAGAR CH-05-014-055-002/197
() 		3305014000NRG23271020220760105 27/10/2022 Jaiprakash 3305014WL0036869 Jaiprakash 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540503 MR JAY PARKASH ()
91 WADRAFNAGAR CH-05-014-055-002/211
() 		3305014000NRG23271020220760163 27/10/2022 Jagbandhan 3305014WL0036875 Jagbandhan 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540502 MR JAGBANDHAN ()
92 WADRAFNAGAR CH-05-014-055-002/222
() 		3305014000NRG23271020220760169 27/10/2022 Dharmjeet Singh Ayam 3305014WL0036875 Dharmjeet Singh Ayam 00415 SBIN0005906 816 816 Processed 03/11/2022 6097540497 MR DHARAM JEET AYAM ()
93 WADRAFNAGAR CH-05-014-055-002/466
() 		3305014000NRG23271020220760193 27/10/2022 MANOJ 3305014WL0036875 MANOJ 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540500 MR MANOJ POYA ()
94 WADRAFNAGAR CH-05-014-055-002/473
() 		3305014000NRG23271020220760121 27/10/2022 Jansay 3305014WL0036869 Jansay 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540526 MR JANSAY JAGATE ()
95 WADRAFNAGAR CH-05-014-055-002/477
() 		3305014000NRG23271020220760124 27/10/2022 Buk Singh 3305014WL0036869 Buk Singh 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540508 MR BUK SINGH JAGTE ()
96 WADRAFNAGAR CH-05-014-055-002/488
() 		3305014000NRG23271020220760199 27/10/2022 Darshanram 3305014WL0036875 Darshanram 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540514 MR DARSHAN RAM ()
97 WADRAFNAGAR CH-05-014-055-002/515
() 		3305014000NRG23271020220760205 27/10/2022 Kabutri 3305014WL0036875 Kabutri 00415 SBIN0005906 408 408 Processed 03/11/2022 6097540509 MRS KABUTRI MARPACHCHI ()
98 WADRAFNAGAR CH-05-014-055-002/82
() 		3305014000NRG23271020220760139 27/10/2022 Kailash 3305014WL0036869 Kailash 00415 SBIN0005906 612 612 Processed 03/11/2022 6097540501 MR KAILASH KUMAR AYAM ()
99 WADRAFNAGAR CH-05-014-055-002/93
() 		3305014000NRG23271020220760142 27/10/2022 Indradev 3305014WL0036869 Indradev 00415 SBIN0005906 612 612 Processed 03/11/2022 6097540498 MR INDRA DEO OIKE ()
SubTotal 14280 14280
Total 62869 62869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_271022FTO_240479 Central Bank Of India CBIN0284729 Wadrafnagar 15301
2 WADRAFNAGAR CH3305014_271022FTO_240479 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 5916
3 WADRAFNAGAR CH3305014_271022FTO_240479 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 19236
4 WADRAFNAGAR CH3305014_271022FTO_240479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bartikala 3264
5 WADRAFNAGAR CH3305014_271022FTO_240479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raghunathnagar 300
6 WADRAFNAGAR CH3305014_271022FTO_240479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 816
7 WADRAFNAGAR CH3305014_271022FTO_240479 Punjab National Bank PUNB0732100 BALRAMPUR 3756
8 WADRAFNAGAR CH3305014_271022FTO_240479 State Bank of India SBIN0005906 WADRAFNAGAR 14280

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