Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_240223APB_FTO_470518
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 MARWAHI CH-01-017-060-001/457
() 		3301017000NRG23230220231566089 24/02/2023 GHANSHYAM AGARIYA 3301017WL056416 GHANSHYAM AGARIYA 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956059 Mr. GHANSHYAM AGARIYA CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-060-001/457
() 		3301017000NRG23230220231566090 24/02/2023 KHELAN WATI 3301017WL056416 KHELAN WATI 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956064 Mrs. Khelanvati Agariya CHHATTISGARH GRAMIN BANK(607214)
3 MARWAHI CH-01-017-060-001/462
() 		3301017000NRG23230220231566094 24/02/2023 ANEETA BAI 3301017WL056416 ANEETA BAI 00093 CRGB0000415 1140 1140 Processed 23/03/2023 0039956058 MISS ANITA BAI STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-060-001/475
() 		3301017000NRG23230220231566096 24/02/2023 POONAM YADAV 3301017WL056416 POONAM YADAV 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956074 MRS POONAM DEVI MNG RAMRATI BAI STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-060-001/480
() 		3301017000NRG23230220231566098 24/02/2023 SANTOSH KUMAR YADAV 3301017WL056416 SANTOSH KUMAR YADAV 00093 CRGB0000415 1020 1020 Processed 23/03/2023 0039956069 Mr. SANTOSH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
6 MARWAHI CH-01-017-060-001/484
() 		3301017000NRG23230220231566099 24/02/2023 TERASIYA BAI 3301017WL056416 TERASIYA BAI 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956075 Ms. Terasiya Devi Yadav INDIAN BANK(607105)
7 MARWAHI CH-01-017-060-001/487
() 		3301017000NRG23230220231566100 24/02/2023 RAVI KUMAR 3301017WL056416 RAVI KUMAR 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956072 MR RAVI KUMAR STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-060-001/488
() 		3301017000NRG23230220231566102 24/02/2023 MUKESH KUMAR 3301017WL056416 MUKESH KUMAR 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956071 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 MARWAHI CH-01-017-060-001/488
() 		3301017000NRG23230220231566103 24/02/2023 SHANTI BAI 3301017WL056416 SHANTI BAI 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956070 MR SHANTI BAI STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-060-001/489
() 		3301017000NRG23230220231566104 24/02/2023 MINAKSHI 3301017WL056416 MINAKSHI 00093 CRGB0000415 1200 1200 Processed 23/03/2023 0039956073 MISS MINAKSHI STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-060-001/78
() 		3301017000NRG23230220231566114 24/02/2023 HEERA 3301017WL056416 HEERA 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956066 MR HIRA SINGH STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-060-001/97
() 		3301017000NRG23230220231566115 24/02/2023 AARTI DEVI MARAVI 3301017WL056416 AARTI DEVI MARAVI 00093 CRGB0000415 1224 1224 Processed 23/03/2023 0039956068 Mrs. ARTI DEVI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14376 14376
13 MARWAHI CH-01-017-060-001/23
() 		3301017000NRG23230220231566048 24/02/2023 DUVASIYA 3301017WL056416 DUVASIYA 00093 SBIN0RRCHGB 1212 1212 Processed 23/03/2023 0039956057 Mr. Duwasiya Bai W/O RamPrasad Chandra CHHATTISGARH GRAMIN BANK(607214)
14 MARWAHI CH-01-017-060-001/32
() 		3301017000NRG23230220231566075 24/02/2023 URMILA 3301017WL056416 URMILA 00093 SBIN0RRCHGB 1020 1020 Processed 23/03/2023 0039956065 MRS URMILA BAI STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-060-001/354
() 		3301017000NRG23230220231566080 24/02/2023 KAUSHILYA BAI 3301017WL056416 KAUSHILYA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 23/03/2023 0039956067 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3372 3372
16 MARWAHI CH-01-017-060-001/432
() 		3301017000NRG23230220231566087 24/02/2023 SHWETA 3301017WL056416 SHWETA 00415 SBIN0002869 1140 1140 Processed 23/03/2023 0039956040 MISS SHEWTA YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
17 MARWAHI CH-01-017-060-001/487
() 		3301017000NRG23230220231566101 24/02/2023 lAXMI 3301017WL056416 lAXMI 00415 SBIN0006663 1224 1224 Processed 23/03/2023 0039956050 MISS LAXMI X STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 MARWAHI CH-01-017-060-001/1-A
() 		3301017000NRG23230220231566026 24/02/2023 GOVIND 3301017WL056416 GOVIND 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955993 MR GOVIND STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-060-001/10
() 		3301017000NRG23230220231566028 24/02/2023 POOJA 3301017WL056416 POOJA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956061 MISS POOJA SHRIVAS STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-060-001/10
() 		3301017000NRG23230220231566027 24/02/2023 REKHA 3301017WL056416 REKHA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956046 MRS REKHA BAI STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-060-001/103
() 		3301017000NRG23230220231566029 24/02/2023 SHANTI 3301017WL056416 SHANTI 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956039 MRS SHANTI BAI STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-060-001/104
() 		3301017000NRG23230220231566030 24/02/2023 PRABHULAL 3301017WL056416 PRABHULAL 00415 SBIN0006900 1158 1158 Processed 23/03/2023 0039956031 MR PRABHU LAL YADAV STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-060-001/120
() 		3301017000NRG23230220231566031 24/02/2023 TIJAN BAI 3301017WL056416 TIJAN BAI 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956002 MRS TIJANWATI UDAY STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-060-001/121
() 		3301017000NRG23230220231566032 24/02/2023 BHUPSHINGH 3301017WL056416 BHUPSHINGH 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956017 MR BHOOP SINGH UDAY STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-060-001/121
() 		3301017000NRG23230220231566033 24/02/2023 HEMWATI 3301017WL056416 HEMWATI 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956001 MRS HEMWATI UDAI STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-060-001/121
() 		3301017000NRG23230220231566034 24/02/2023 RAJESH 3301017WL056416 RAJESH 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956010 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
27 MARWAHI CH-01-017-060-001/157
() 		3301017000NRG23230220231566035 24/02/2023 santosh kumar 3301017WL056416 santosh kumar 00415 SBIN0006900 816 816 Processed 23/03/2023 0039955996 MR SANTOSH KUMAR CHANDRA STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-060-001/157
() 		3301017000NRG23230220231566036 24/02/2023 Shivkumari 3301017WL056416 Shivkumari 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955998 MRS SHIVKUMARI CHANDRA STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-060-001/159
() 		3301017000NRG23230220231566037 24/02/2023 FULCHAND 3301017WL056416 FULCHAND 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955995 MR FOOLCHAND RAIDAS STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-060-001/159
() 		3301017000NRG23230220231566038 24/02/2023 VIMALA 3301017WL056416 VIMALA 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956032 MRS VIMLA BAI RAIDAS STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-060-001/160
() 		3301017000NRG23230220231566039 24/02/2023 gulli chand 3301017WL056416 gulli chand 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956016 Mr. GULI CHAND RAIDAS S/O BACHCHU LAL R CHHATTISGARH GRAMIN BANK(607214)
32 MARWAHI CH-01-017-060-001/160
() 		3301017000NRG23230220231566040 24/02/2023 parwati 3301017WL056416 parwati 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956006 MRS PARWATI RAIDAS STATE BANK OF INDIA(508548)
33 MARWAHI CH-01-017-060-001/165
() 		3301017000NRG23230220231566042 24/02/2023 SEM VATI 3301017WL056416 SEM VATI 00415 SBIN0006900 1200 1200 Processed 23/03/2023 0039956033 MRS SEMVATI RAIDAS STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-060-001/171
() 		3301017000NRG23230220231566043 24/02/2023 UDAYBHAN 3301017WL056416 UDAYBHAN 00415 SBIN0006900 950 950 Processed 23/03/2023 0039956027 Mr. UADAYBHAN SINGH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 MARWAHI CH-01-017-060-001/205
() 		3301017000NRG23230220231566044 24/02/2023 duwashiya 3301017WL056416 duwashiya 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956018 MRS DUWASIYA DUWASIYA STATE BANK OF INDIA(508548)
36 MARWAHI CH-01-017-060-001/206
() 		3301017000NRG23230220231566045 24/02/2023 LAL CHAND 3301017WL056416 LAL CHAND 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955989 Mr. LALCHAND S/O BACHCHU LAL CHHATTISGARH GRAMIN BANK(607214)
37 MARWAHI CH-01-017-060-001/206
() 		3301017000NRG23230220231566046 24/02/2023 PULMATI 3301017WL056416 PULMATI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956005 MRS FOOLMATI RAIDAS STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-060-001/23
() 		3301017000NRG23230220231566047 24/02/2023 RAM PRASAD 3301017WL056416 RAM PRASAD 00415 SBIN0006900 1212 1212 Processed 23/03/2023 0039956049 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-060-001/234
() 		3301017000NRG23230220231566050 24/02/2023 BUDHRAM 3301017WL056416 BUDHRAM 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956026 Mr. BUDDHULAL S/O SUKHRU YADAV CHHATTISGARH GRAMIN BANK(607214)
40 MARWAHI CH-01-017-060-001/234
() 		3301017000NRG23230220231566049 24/02/2023 Mamta Yadav 3301017WL056416 Mamta Yadav 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956051 MISS MAMTA YADAV STATE BANK OF INDIA(508548)
41 MARWAHI CH-01-017-060-001/238
() 		3301017000NRG23230220231566052 24/02/2023 NARAYAN SINGH 3301017WL056416 NARAYAN SINGH 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956011 Mr. NARAYAN SINGH MARPACHI CHHATTISGARH GRAMIN BANK(607214)
42 MARWAHI CH-01-017-060-001/238
() 		3301017000NRG23230220231566051 24/02/2023 SUSHMA 3301017WL056416 SUSHMA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956007 Mrs. SUSHMA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 MARWAHI CH-01-017-060-001/256
() 		3301017000NRG23230220231566053 24/02/2023 OM VATI 3301017WL056416 OM VATI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956028 MRS OMWATI OMWATI STATE BANK OF INDIA(508548)
44 MARWAHI CH-01-017-060-001/263
() 		3301017000NRG23230220231566054 24/02/2023 HARNAM 3301017WL056416 HARNAM 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956041 MR HARINAM SINGH STATE BANK OF INDIA(508548)
45 MARWAHI CH-01-017-060-001/263
() 		3301017000NRG23230220231566055 24/02/2023 JANKI 3301017WL056416 JANKI 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956008 MRS JANKI MARPACCHI STATE BANK OF INDIA(508548)
46 MARWAHI CH-01-017-060-001/270
() 		3301017000NRG23230220231566056 24/02/2023 GEND LAL 3301017WL056416 GEND LAL 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956025 MR GENDLAL RAIDAS STATE BANK OF INDIA(508548)
47 MARWAHI CH-01-017-060-001/270
() 		3301017000NRG23230220231566057 24/02/2023 SANGEETA 3301017WL056416 SANGEETA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956024 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
48 MARWAHI CH-01-017-060-001/273
() 		3301017000NRG23230220231566059 24/02/2023 PRATAP 3301017WL056416 PRATAP 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956063 PRATAP SINGH MARABI STATE BANK OF INDIA(508548)
49 MARWAHI CH-01-017-060-001/273
() 		3301017000NRG23230220231566058 24/02/2023 SHANI SINGH 3301017WL056416 SHANI SINGH 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956052 MR SHANI SINGH STATE BANK OF INDIA(508548)
50 MARWAHI CH-01-017-060-001/274
() 		3301017000NRG23230220231566060 24/02/2023 MAHIPAL 3301017WL056416 MAHIPAL 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955994 MR MAHIPAL SINGH MARABI STATE BANK OF INDIA(508548)
51 MARWAHI CH-01-017-060-001/274
() 		3301017000NRG23230220231566061 24/02/2023 Mamta 3301017WL056416 Mamta 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955992 MRS MAMTA BAI MARABI STATE BANK OF INDIA(508548)
52 MARWAHI CH-01-017-060-001/278-A
() 		3301017000NRG23230220231566062 24/02/2023 samaru das 3301017WL056416 samaru das 00415 SBIN0006900 1200 1200 Processed 23/03/2023 0039956043 Mr. SAMARU LAL S/O GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
53 MARWAHI CH-01-017-060-001/293
() 		3301017000NRG23230220231566063 24/02/2023 BIPATA 3301017WL056416 BIPATA 00415 SBIN0006900 816 816 Processed 23/03/2023 0039956003 MRS VIPDA BAI STATE BANK OF INDIA(508548)
54 MARWAHI CH-01-017-060-001/294
() 		3301017000NRG23230220231566064 24/02/2023 JAGGU 3301017WL056416 JAGGU 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956042 MR JAGGU JAGGU STATE BANK OF INDIA(508548)
55 MARWAHI CH-01-017-060-001/296
() 		3301017000NRG23230220231566066 24/02/2023 MALTI 3301017WL056416 MALTI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956037 MRS MALTI BAI CHANDRA STATE BANK OF INDIA(508548)
56 MARWAHI CH-01-017-060-001/296
() 		3301017000NRG23230220231566065 24/02/2023 VINOD KUMAR 3301017WL056416 VINOD KUMAR 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956062 MR VINOD KUMAR CHANDRA STATE BANK OF INDIA(508548)
57 MARWAHI CH-01-017-060-001/309
() 		3301017000NRG23230220231566068 24/02/2023 ANITA 3301017WL056416 ANITA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956019 MRS ANITA RAIDAS STATE BANK OF INDIA(508548)
58 MARWAHI CH-01-017-060-001/309
() 		3301017000NRG23230220231566069 24/02/2023 SANKAR 3301017WL056416 SANKAR 00415 SBIN0006900 772 772 Processed 23/03/2023 0039955991 Mr. SHANKAR LAL RAIDAS S/O LALCHAND CHHATTISGARH GRAMIN BANK(607214)
59 MARWAHI CH-01-017-060-001/312
() 		3301017000NRG23230220231566070 24/02/2023 MAHA SINGH 3301017WL056416 MAHA SINGH 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956015 Mr. MAHA SINGH MARPACHCHI CHHATTISGARH GRAMIN BANK(607214)
60 MARWAHI CH-01-017-060-001/312
() 		3301017000NRG23230220231566071 24/02/2023 VINDESHWARI 3301017WL056416 VINDESHWARI 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956023 Mrs. Bindeshwari Marpachchi CHHATTISGARH GRAMIN BANK(607214)
61 MARWAHI CH-01-017-060-001/315
() 		3301017000NRG23230220231566072 24/02/2023 BABLU 3301017WL056416 BABLU 00415 SBIN0006900 1200 1200 Processed 23/03/2023 0039956047 MR BABLU RAIDAS STATE BANK OF INDIA(508548)
62 MARWAHI CH-01-017-060-001/315
() 		3301017000NRG23230220231566073 24/02/2023 CHANDANI 3301017WL056416 CHANDANI 00415 SBIN0006900 1200 1200 Processed 23/03/2023 0039956036 MRS CHANDNI CHANDNI STATE BANK OF INDIA(508548)
63 MARWAHI CH-01-017-060-001/317
() 		3301017000NRG23230220231566074 24/02/2023 MAKU 3301017WL056416 MAKU 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956022 MR MAIKOO PRASAD AHIR STATE BANK OF INDIA(508548)
64 MARWAHI CH-01-017-060-001/332
() 		3301017000NRG23230220231566077 24/02/2023 CHANDANI 3301017WL056416 CHANDANI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956053 MRS CHANDARI CHAUDHARI STATE BANK OF INDIA(508548)
65 MARWAHI CH-01-017-060-001/332
() 		3301017000NRG23230220231566076 24/02/2023 RAJ KUMAR 3301017WL056416 RAJ KUMAR 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956038 MR RAJ KUMAR RAIIDAS STATE BANK OF INDIA(508548)
66 MARWAHI CH-01-017-060-001/345-A
() 		3301017000NRG23230220231566078 24/02/2023 AHILYA 3301017WL056416 AHILYA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955997 MR AHILYA GOND STATE BANK OF INDIA(508548)
67 MARWAHI CH-01-017-060-001/350
() 		3301017000NRG23230220231566079 24/02/2023 SANTOSH 3301017WL056416 SANTOSH 00415 SBIN0006900 1020 1020 Processed 23/03/2023 0039956044 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
68 MARWAHI CH-01-017-060-001/385
() 		3301017000NRG23230220231566081 24/02/2023 LAXMI 3301017WL056416 LAXMI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956013 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
69 MARWAHI CH-01-017-060-001/407
() 		3301017000NRG23230220231566082 24/02/2023 BELA BAI 3301017WL056416 BELA BAI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956020 MRS BELA BAI GOND STATE BANK OF INDIA(508548)
70 MARWAHI CH-01-017-060-001/407
() 		3301017000NRG23230220231566083 24/02/2023 BIRAN SINGH 3301017WL056416 BIRAN SINGH 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956021 MR BIRAN SINGH MARAVI STATE BANK OF INDIA(508548)
71 MARWAHI CH-01-017-060-001/411
() 		3301017000NRG23230220231566084 24/02/2023 KAMLA 3301017WL056416 KAMLA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956060 MR KAMLA STATE BANK OF INDIA(508548)
72 MARWAHI CH-01-017-060-001/426
() 		3301017000NRG23230220231566085 24/02/2023 KAUSHILYA CHANDRA 3301017WL056416 KAUSHILYA CHANDRA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039955988 MISS KAUSHILYA CHANDRA STATE BANK OF INDIA(508548)
73 MARWAHI CH-01-017-060-001/432
() 		3301017000NRG23230220231566086 24/02/2023 RAMKUMAR 3301017WL056416 RAMKUMAR 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956055 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
74 MARWAHI CH-01-017-060-001/45
() 		3301017000NRG23230220231566088 24/02/2023 DULARIYA 3301017WL056416 DULARIYA 00415 SBIN0006900 950 950 Processed 23/03/2023 0039956000 MRS DULARIYABAI PORTE STATE BANK OF INDIA(508548)
75 MARWAHI CH-01-017-060-001/46
() 		3301017000NRG23230220231566091 24/02/2023 PREMLAL 3301017WL056416 PREMLAL 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956030 Mr. PREMLAL YADAV S/O SAMARU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
76 MARWAHI CH-01-017-060-001/460
() 		3301017000NRG23230220231566092 24/02/2023 RAJU SHRIWAS 3301017WL056416 RAJU SHRIWAS 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956056 MR RAJU SHRIWAS STATE BANK OF INDIA(508548)
77 MARWAHI CH-01-017-060-001/460
() 		3301017000NRG23230220231566093 24/02/2023 RAKHI 3301017WL056416 RAKHI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956048 Mrs. RAKHI NAPIT D/O GENDLAL NAPIT CENTRAL BANK OF INDIA(607115)
78 MARWAHI CH-01-017-060-001/47
() 		3301017000NRG23230220231566095 24/02/2023 RAM KALI 3301017WL056416 RAM KALI 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956009 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
79 MARWAHI CH-01-017-060-001/48
() 		3301017000NRG23230220231566097 24/02/2023 PUNVASHI 3301017WL056416 PUNVASHI 00415 SBIN0006900 1158 1158 Processed 23/03/2023 0039955990 MR PUNWASI STATE BANK OF INDIA(508548)
80 MARWAHI CH-01-017-060-001/50
() 		3301017000NRG23230220231566105 24/02/2023 MATHURA 3301017WL056416 MATHURA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956004 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
81 MARWAHI CH-01-017-060-001/50
() 		3301017000NRG23230220231566107 24/02/2023 sangeeta 3301017WL056416 sangeeta 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956054 MRS SANGITA SAMGITA STATE BANK OF INDIA(508548)
82 MARWAHI CH-01-017-060-001/50
() 		3301017000NRG23230220231566106 24/02/2023 URMILA 3301017WL056416 URMILA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956034 MRS URMILA BAI STATE BANK OF INDIA(508548)
83 MARWAHI CH-01-017-060-001/51
() 		3301017000NRG23230220231566108 24/02/2023 BELA KALI 3301017WL056416 BELA KALI 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039955999 MRS VELAKALI VELAKALI STATE BANK OF INDIA(508548)
84 MARWAHI CH-01-017-060-001/52
() 		3301017000NRG23230220231566109 24/02/2023 RAM BALI 3301017WL056416 RAM BALI 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956035 Mr. RAMBALI S/O RATNU CHHATTISGARH GRAMIN BANK(607214)
85 MARWAHI CH-01-017-060-001/53
() 		3301017000NRG23230220231566110 24/02/2023 SUMINTRA 3301017WL056416 SUMINTRA 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956012 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
86 MARWAHI CH-01-017-060-001/58
() 		3301017000NRG23230220231566111 24/02/2023 SEETA 3301017WL056416 SEETA 00415 SBIN0006900 600 600 Processed 23/03/2023 0039956029 MRS SEETA SEETA STATE BANK OF INDIA(508548)
87 MARWAHI CH-01-017-060-001/73
() 		3301017000NRG23230220231566112 24/02/2023 MEERA 3301017WL056416 MEERA 00415 SBIN0006900 1140 1140 Processed 23/03/2023 0039956014 MRS MEERA BAI CHANDRA STATE BANK OF INDIA(508548)
88 MARWAHI CH-01-017-060-001/78
() 		3301017000NRG23230220231566113 24/02/2023 CHANDA 3301017WL056416 CHANDA 00415 SBIN0006900 1224 1224 Processed 23/03/2023 0039956045 MRS CHANDA BAI STATE BANK OF INDIA(508548)
SubTotal 81836 81836
89 MARWAHI CH-01-017-060-001/306
() 		3301017000NRG23230220231566067 24/02/2023 DUIJI BAI YADAV 3301017WL056416 DUIJI BAI YADAV 00688 FINO0001001 1224 1224 Processed 23/03/2023 0039955986 Duiji Bai Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
90 MARWAHI CH-01-017-060-001/163
() 		3301017000NRG23230220231566041 24/02/2023 Priyanka Yadav 3301017WL056416 Priyanka Yadav 00688 FINO0009001 1224 1224 Processed 23/03/2023 0039955987 Priyanka Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 104396 104396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_240223APB_FTO_470518 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 14376
2 MARWAHI CH3301017_240223APB_FTO_470518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 3372
3 MARWAHI CH3301017_240223APB_FTO_470518 State Bank of India SBIN0002869 KOTMA 1140
4 MARWAHI CH3301017_240223APB_FTO_470518 State Bank of India SBIN0006663 PENDRA V B 1224
5 MARWAHI CH3301017_240223APB_FTO_470518 State Bank of India SBIN0006900 MARWAHI V.B. 81836
6 MARWAHI CH3301017_240223APB_FTO_470518 Fino Payments Bank Ltd FINO0001001 sativali 1224
7 MARWAHI CH3301017_240223APB_FTO_470518 Fino Payments Bank Ltd FINO0009001 Head Office 1224

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