Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300623APB_FTO_203303
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 Rajnandgaon CH-04-001-083-002/507
(Paneka) 		3304001000NRG24300620231232023 30/06/2023 miss reema sinha 3304001WL035922 miss reema sinha 00045 BARB0VJRAJN 1989 1989 Processed 17/07/2023 3498688391 DULARI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
2 Rajnandgaon CH-04-001-083-002/471
(Paneka) 		3304001000NRG24300620231231979 30/06/2023 janki 3304001WL035919 janki 00048 BKID0009303 2873 2873 Processed 17/07/2023 3498688473 Mrs. JANKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-083-002/770
(Paneka) 		3304001000NRG24300620231232128 30/06/2023 Ishwari patel 3304001WL035926 Ishwari patel 00048 BKID0009303 2210 2210 Processed 17/07/2023 3498688474 ISHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
4 Rajnandgaon CH-04-001-083-002/501
(Paneka) 		3304001000NRG24300620231232112 30/06/2023 Rukhmani 3304001WL035926 Rukhmani 00089 CBIN0281372 2210 2210 Processed 17/07/2023 3498688386 Mrs. RUKHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 Rajnandgaon CH-04-001-083-002/110
(Paneka) 		3304001000NRG24300620231232010 30/06/2023 Latabai 3304001WL035922 Latabai 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688402 Mrs. LATABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-083-002/137
(Paneka) 		3304001000NRG24300620231232056 30/06/2023 Durpati 3304001WL035924 Durpati 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688433 Mrs. DURPATI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-083-002/155-A
(Paneka) 		3304001000NRG24300620231232057 30/06/2023 chitrekhabai 3304001WL035924 chitrekhabai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688439 Mrs. CHITRAREKHA NISAD CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-083-002/160
(Paneka) 		3304001000NRG24300620231232012 30/06/2023 Thagiya 3304001WL035922 Thagiya 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688437 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-083-002/167
(Paneka) 		3304001000NRG24300620231232013 30/06/2023 annu 3304001WL035922 annu 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688419 Mrs. ANNUBAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-083-002/168
(Paneka) 		3304001000NRG24300620231232014 30/06/2023 Achala 3304001WL035922 Achala 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688475 ACHLA BAGHEL INDUSIND BANK(607189)
11 Rajnandgaon CH-04-001-083-002/170
(Paneka) 		3304001000NRG24300620231232059 30/06/2023 trivani 3304001WL035924 trivani 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688468 TRIVENI KUMARI DO RAMGULAL UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-083-002/174
(Paneka) 		3304001000NRG24300620231232100 30/06/2023 Lokin 3304001WL035926 Lokin 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688476 Mrs. LOKINBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-083-002/182
(Paneka) 		3304001000NRG24300620231232060 30/06/2023 Kamun 3304001WL035924 Kamun 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688427 Mrs. KAMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-083-002/185
(Paneka) 		3304001000NRG24300620231232061 30/06/2023 Manbai 3304001WL035924 Manbai 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688448 Mrs. MAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-083-002/194
(Paneka) 		3304001000NRG24300620231231977 30/06/2023 santoshi 3304001WL035919 santoshi 00093 CRGB0008250 2873 2873 Processed 17/07/2023 3498688425 SANTOSHI BAI SINHA INDUSIND BANK(607189)
16 Rajnandgaon CH-04-001-083-002/196
(Paneka) 		3304001000NRG24300620231232101 30/06/2023 kanti 3304001WL035926 kanti 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688444 Mrs. KANTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-083-002/306
(Paneka) 		3304001000NRG24300620231232062 30/06/2023 peminbai 3304001WL035924 peminbai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688397 Mrs. PEMIN BAI W/O GARIBA SINHA . CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-083-002/456
(Paneka) 		3304001000NRG24300620231231969 30/06/2023 sangita bandhav 3304001WL035918 sangita bandhav 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688401 Mr. SANGEETA BANDHW CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-083-002/457
(Paneka) 		3304001000NRG24300620231232005 30/06/2023 kanti bai nishad 3304001WL035921 kanti bai nishad 00093 CRGB0008250 1105 1105 Processed 17/07/2023 3498688457 Mrs. KANTI W/O RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-083-002/458
(Paneka) 		3304001000NRG24300620231231970 30/06/2023 savitri bai ratre 3304001WL035918 savitri bai ratre 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688458 Mrs. SAVITRY BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-083-002/459
(Paneka) 		3304001000NRG24300620231232063 30/06/2023 nemin bai sinha 3304001WL035924 nemin bai sinha 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688393 Mrs. NEMIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-083-002/460
(Paneka) 		3304001000NRG24300620231232102 30/06/2023 Rekha bai 3304001WL035926 Rekha bai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688405 Mrs. REKHABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-083-002/462
(Paneka) 		3304001000NRG24300620231232103 30/06/2023 satkunver sinha 3304001WL035926 satkunver sinha 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688459 MRS SATKUNWAR BAI SINHA STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-083-002/464
(Paneka) 		3304001000NRG24300620231232064 30/06/2023 chandrakla 3304001WL035924 chandrakla 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688403 Mrs. CHANDRAKALA LAHORE CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-083-002/465
(Paneka) 		3304001000NRG24300620231232104 30/06/2023 ganeshee 3304001WL035926 ganeshee 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688415 Mrs. GANESHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-083-002/467
(Paneka) 		3304001000NRG24300620231231978 30/06/2023 sukvaro bai 3304001WL035919 sukvaro bai 00093 CRGB0008250 2873 2873 Processed 17/07/2023 3498688432 SUKVARO YADAV INDUSIND BANK(607189)
27 Rajnandgaon CH-04-001-083-002/468
(Paneka) 		3304001000NRG24300620231232105 30/06/2023 bhagvati bai 3304001WL035926 bhagvati bai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688471 Mrs. BHAGAVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-083-002/469
(Paneka) 		3304001000NRG24300620231232007 30/06/2023 budhantin bai 3304001WL035921 budhantin bai 00093 CRGB0008250 1105 1105 Processed 17/07/2023 3498688408 Mrs. BUDHANTINBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-083-002/472
(Paneka) 		3304001000NRG24300620231232106 30/06/2023 rahibai 3304001WL035926 rahibai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688422 Mrs. RAHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-083-002/475
(Paneka) 		3304001000NRG24300620231232107 30/06/2023 hemlata 3304001WL035926 hemlata 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688461 HEMLATA BAGHEL INDUSIND BANK(607189)
31 Rajnandgaon CH-04-001-083-002/480
(Paneka) 		3304001000NRG24300620231232108 30/06/2023 seeta bai yadav 3304001WL035926 seeta bai yadav 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688420 Mrs. SITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-083-002/483
(Paneka) 		3304001000NRG24300620231232066 30/06/2023 muliya bai 3304001WL035924 muliya bai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688443 Mrs. MOOLIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-083-002/484
(Paneka) 		3304001000NRG24300620231231971 30/06/2023 henbai 3304001WL035918 henbai 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688404 Mrs. HEMBAI BANDAV CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-083-002/486
(Paneka) 		3304001000NRG24300620231232067 30/06/2023 kesher bai 3304001WL035924 kesher bai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688447 Mrs. KESHAR BAI NISHAD W O BISESAR NI CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-083-002/488
(Paneka) 		3304001000NRG24300620231232008 30/06/2023 basnti bai 3304001WL035921 basnti bai 00093 CRGB0008250 1105 1105 Processed 17/07/2023 3498688406 Mrs. BASHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-083-002/490
(Paneka) 		3304001000NRG24300620231232018 30/06/2023 thamesvari 3304001WL035922 thamesvari 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688429 Mrs. YAMESHWARI NISHAD W O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-083-002/493
(Paneka) 		3304001000NRG24300620231232020 30/06/2023 Anupam bai 3304001WL035922 Anupam bai 00093 CRGB0008250 1768 1768 Processed 17/07/2023 3498688428 Mrs. ANUPA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-083-002/495
(Paneka) 		3304001000NRG24300620231232110 30/06/2023 anitasahu 3304001WL035926 anitasahu 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688478 Mrs. ANITA BAI W O GYANESHVAR CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-083-002/496
(Paneka) 		3304001000NRG24300620231231972 30/06/2023 Kamlesh Nishad 3304001WL035918 Kamlesh Nishad 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688436 Mr. KAMLESH NISAD CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-083-002/497
(Paneka) 		3304001000NRG24300620231232022 30/06/2023 Nathiya bai 3304001WL035922 Nathiya bai 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688412 Mrs. NATHIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-083-002/502
(Paneka) 		3304001000NRG24300620231232113 30/06/2023 udasabai 3304001WL035926 udasabai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688435 Mrs. UDASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-083-002/505
(Paneka) 		3304001000NRG24300620231232068 30/06/2023 Susheela bai 3304001WL035924 Susheela bai 00093 CRGB0008250 1768 1768 Processed 17/07/2023 3498688423 Mrs. SUSHILA BAGHEL W O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-083-002/505-D
(Paneka) 		3304001000NRG24300620231232069 30/06/2023 bhanbati 3304001WL035924 bhanbati 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688442 Mrs. BHANWATI SONKAR CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-083-002/511
(Paneka) 		3304001000NRG24300620231231973 30/06/2023 Gayatri Lahre 3304001WL035918 Gayatri Lahre 00093 CRGB0008250 2431 2431 Rejected 17/07/2023 3498688472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Rajnandgaon CH-04-001-083-002/517
(Paneka) 		3304001000NRG24300620231232115 30/06/2023 gauribai 3304001WL035926 gauribai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688445 Miss. GOURI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-083-002/518
(Paneka) 		3304001000NRG24300620231232024 30/06/2023 guori 3304001WL035922 guori 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688416 Mrs. GAURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-083-002/629
(Paneka) 		3304001000NRG24300620231232070 30/06/2023 dhanraj 3304001WL035924 dhanraj 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688463 Mr. DHANRAJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-083-002/643
(Paneka) 		3304001000NRG24300620231232116 30/06/2023 bhagvatin bai 3304001WL035926 bhagvatin bai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688477 BHAGWANTI NISHAD UNION BANK OF INDIA(508500)
49 Rajnandgaon CH-04-001-083-002/644
(Paneka) 		3304001000NRG24300620231232009 30/06/2023 Renusinhavet 3304001WL035921 Renusinhavet 00093 CRGB0008250 1105 1105 Processed 17/07/2023 3498688440 Mrs. RENU SINGH BANDHAV CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-083-002/700
(Paneka) 		3304001000NRG24300620231231980 30/06/2023 janki bai 3304001WL035919 janki bai 00093 CRGB0008250 2873 2873 Processed 17/07/2023 3498688394 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-083-002/701
(Paneka) 		3304001000NRG24300620231231981 30/06/2023 nemin bai 3304001WL035919 nemin bai 00093 CRGB0008250 2873 2873 Processed 17/07/2023 3498688460 Mrs. NEMIN NISHA CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-083-002/705
(Paneka) 		3304001000NRG24300620231232118 30/06/2023 Narbdiya 3304001WL035926 Narbdiya 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688410 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-083-002/706
(Paneka) 		3304001000NRG24300620231232119 30/06/2023 monika nishad 3304001WL035926 monika nishad 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688430 Mrs. MONIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-083-002/708
(Paneka) 		3304001000NRG24300620231232075 30/06/2023 Shailendri sinha 3304001WL035924 Shailendri sinha 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688451 Mrs. SHAILENDRI SINHA CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-083-002/709
(Paneka) 		3304001000NRG24300620231232076 30/06/2023 Mohani sabla 3304001WL035924 Mohani sabla 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688467 Mrs. MOHNI SABLA CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-083-002/710
(Paneka) 		3304001000NRG24300620231232025 30/06/2023 Purnima sinha 3304001WL035922 Purnima sinha 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688455 Mrs. PURNIMA SINHA CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-083-002/712
(Paneka) 		3304001000NRG24300620231231974 30/06/2023 mahru 3304001WL035918 mahru 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688400 Mr. MAHARU KHUNTE CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-083-002/713
(Paneka) 		3304001000NRG24300620231231975 30/06/2023 motim 3304001WL035918 motim 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688413 Mrs. MOTIM BAI BANDHAV CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-083-002/717
(Paneka) 		3304001000NRG24300620231232120 30/06/2023 Milapa bai 3304001WL035926 Milapa bai 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688399 Mrs. MILAPA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-083-002/719
(Paneka) 		3304001000NRG24300620231232077 30/06/2023 Basntibai 3304001WL035924 Basntibai 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688414 Mrs. BASHANTI BAI PATEL . W/O SAKHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Rajnandgaon CH-04-001-083-002/721
(Paneka) 		3304001000NRG24300620231232078 30/06/2023 meerabai 3304001WL035924 meerabai 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688418 Mrs. NIRA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-083-002/722
(Paneka) 		3304001000NRG24300620231232121 30/06/2023 Godvari bai patel 3304001WL035926 Godvari bai patel 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688456 Mrs. GODAVARI BAI W O GAIND CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-083-002/723
(Paneka) 		3304001000NRG24300620231232027 30/06/2023 radhika 3304001WL035922 radhika 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688411 Mrs. RADHIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-083-002/725-D
(Paneka) 		3304001000NRG24300620231232028 30/06/2023 hareliya bai 3304001WL035922 hareliya bai 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688434 HARELIA RATNAKAR BANK(607393)
65 Rajnandgaon CH-04-001-083-002/729-D
(Paneka) 		3304001000NRG24300620231232122 30/06/2023 sarita patel 3304001WL035926 sarita patel 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688426 Mrs. SARITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-083-002/731
(Paneka) 		3304001000NRG24300620231232079 30/06/2023 netrmani 3304001WL035924 netrmani 00093 CRGB0008250 884 884 Processed 17/07/2023 3498688407 Mrs. NETRAMANI DEODAS CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-083-002/732
(Paneka) 		3304001000NRG24300620231232080 30/06/2023 Jhuniya 3304001WL035924 Jhuniya 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688446 Mrs. JHUNIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-083-002/733
(Paneka) 		3304001000NRG24300620231231982 30/06/2023 ranki 3304001WL035919 ranki 00093 CRGB0008250 1105 1105 Processed 17/07/2023 3498688421 Mrs. RANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-083-002/735
(Paneka) 		3304001000NRG24300620231232081 30/06/2023 tikeshveri 3304001WL035924 tikeshveri 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688464 Mrs. TIKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-083-002/735-D
(Paneka) 		3304001000NRG24300620231232082 30/06/2023 Arati Nishad 3304001WL035924 Arati Nishad 00093 CRGB0008250 2431 2431 Processed 17/07/2023 3498688441 Mrs. ARTI NISAD CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-083-002/738
(Paneka) 		3304001000NRG24300620231232029 30/06/2023 jntri 3304001WL035922 jntri 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688452 Mrs. JAYANTIN BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
72 Rajnandgaon CH-04-001-083-002/741
(Paneka) 		3304001000NRG24300620231232030 30/06/2023 lalita 3304001WL035922 lalita 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688417 Mrs. LALITA PATEL W O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
73 Rajnandgaon CH-04-001-083-002/742
(Paneka) 		3304001000NRG24300620231232123 30/06/2023 kiran 3304001WL035926 kiran 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688465 Mrs. KIRANBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-083-002/743
(Paneka) 		3304001000NRG24300620231232083 30/06/2023 keshari 3304001WL035924 keshari 00093 CRGB0008250 1547 1547 Processed 17/07/2023 3498688450 Mrs. KESHRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-083-002/744
(Paneka) 		3304001000NRG24300620231232124 30/06/2023 Ishwari patel 3304001WL035926 Ishwari patel 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688424 Mrs. ISHVARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-083-002/747
(Paneka) 		3304001000NRG24300620231231985 30/06/2023 dhaneshveri sinha 3304001WL035919 dhaneshveri sinha 00093 CRGB0008250 663 663 Processed 17/07/2023 3498688454 Mrs. DHANESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-083-002/748
(Paneka) 		3304001000NRG24300620231231986 30/06/2023 sarswati 3304001WL035919 sarswati 00093 CRGB0008250 663 663 Processed 17/07/2023 3498688438 Mrs. SARSWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-083-002/749
(Paneka) 		3304001000NRG24300620231231987 30/06/2023 urvahi bharti 3304001WL035919 urvahi bharti 00093 CRGB0008250 663 663 Processed 17/07/2023 3498688396 Mrs. URVASHI BHARATI . CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-083-002/754
(Paneka) 		3304001000NRG24300620231231988 30/06/2023 hemlata nishad 3304001WL035919 hemlata nishad 00093 CRGB0008250 2873 2873 Processed 17/07/2023 3498688395 HEMLATA NISHAD CANARA BANK(508532)
80 Rajnandgaon CH-04-001-083-002/755
(Paneka) 		3304001000NRG24300620231231989 30/06/2023 kuleshwari nishad 3304001WL035919 kuleshwari nishad 00093 CRGB0008250 2873 2873 Processed 17/07/2023 3498688453 Mrs. TULESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-083-002/756
(Paneka) 		3304001000NRG24300620231231990 30/06/2023 thgiya bai 3304001WL035919 thgiya bai 00093 CRGB0008250 663 663 Processed 17/07/2023 3498688449 THAGIYA NISHAD INDUSIND BANK(607189)
82 Rajnandgaon CH-04-001-083-002/759
(Paneka) 		3304001000NRG24300620231232125 30/06/2023 purnima 3304001WL035926 purnima 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688466 Mrs. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-083-002/762
(Paneka) 		3304001000NRG24300620231232031 30/06/2023 hemlata sinha 3304001WL035922 hemlata sinha 00093 CRGB0008250 1989 1989 Processed 17/07/2023 3498688469 Mrs. HEMLATA SINHA CHHATTISGARH GRAMIN BANK(607214)
84 Rajnandgaon CH-04-001-083-002/763
(Paneka) 		3304001000NRG24300620231232126 30/06/2023 Rukhmani 3304001WL035926 Rukhmani 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688409 Mr. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-083-002/768
(Paneka) 		3304001000NRG24300620231231991 30/06/2023 shiva dey 3304001WL035919 shiva dey 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688398 Mr. SHIVA DE CHHATTISGARH GRAMIN BANK(607214)
86 Rajnandgaon CH-04-001-083-002/769
(Paneka) 		3304001000NRG24300620231232127 30/06/2023 hbuneshwari 3304001WL035926 hbuneshwari 00093 CRGB0008250 2210 2210 Processed 17/07/2023 3498688462 Mrs. BHUVNESHWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-083-002/771
(Paneka) 		3304001000NRG24300620231231992 30/06/2023 Indra Nishad 3304001WL035919 Indra Nishad 00093 CRGB0008250 663 663 Rejected 17/07/2023 3498688470 A/c Blocked or Frozen
88 Rajnandgaon CH-04-001-083-002/85
(Paneka) 		3304001000NRG24300620231231993 30/06/2023 Sumatra bai 3304001WL035919 Sumatra bai 00093 CRGB0008250 884 884 Processed 17/07/2023 3498688431 Mrs. SUMITRA NISHAD W O GAUKARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 172380 172380
89 Rajnandgaon CH-04-001-083-002/703-A
(Paneka) 		3304001000NRG24300620231232072 30/06/2023 revtibai 3304001WL035924 revtibai 00165 IBKL0000526 2431 2431 Processed 17/07/2023 3498688380 REVATI SABLA INDUSIND BANK(607189)
90 Rajnandgaon CH-04-001-083-002/746
(Paneka) 		3304001000NRG24300620231231983 30/06/2023 Hemant 3304001WL035919 Hemant 00165 IBKL0000526 884 884 Processed 17/07/2023 3498688379 HEMANT KUMAR PATEL IDBI BANK(607095)
SubTotal 3315 3315
91 Rajnandgaon CH-04-001-083-002/487
(Paneka) 		3304001000NRG24300620231232016 30/06/2023 Pradeep Kumar Lahare 3304001WL035922 Pradeep Kumar Lahare 00176 IDIB000R075 1989 1989 Processed 18/07/2023 3498688392 Mr. Pradeep Kumar Lahre INDIAN BANK(607105)
SubTotal 1989 1989
92 Rajnandgaon CH-04-001-083-002/489
(Paneka) 		3304001000NRG24300620231232017 30/06/2023 PUSHPA BAI 3304001WL035922 PUSHPA BAI 00176 IDIB000R545 1768 1768 Processed 17/07/2023 3498688385 Mrs. PUSHPA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
93 Rajnandgaon CH-04-001-083-002/161
(Paneka) 		3304001000NRG24300620231232058 30/06/2023 Asha Nishad 3304001WL035924 Asha Nishad 00354 PSIB0021532 2431 2431 Processed 17/07/2023 3498688381 ASHA NISHAD PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
94 Rajnandgaon CH-04-001-083-002/707
(Paneka) 		3304001000NRG24300620231232074 30/06/2023 Domesvari nishad 3304001WL035924 Domesvari nishad 00415 SBIN0000464 2431 2431 Processed 17/07/2023 3498688383 DOMESHVARI NISHAD INDUSIND BANK(607189)
SubTotal 2431 2431
95 Rajnandgaon CH-04-001-083-002/704
(Paneka) 		3304001000NRG24300620231232073 30/06/2023 Laxmi Nishad 3304001WL035924 Laxmi Nishad 00415 SBIN0001847 2210 2210 Processed 17/07/2023 3498688384 MISS LAXMI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 Rajnandgaon CH-04-001-083-002/702
(Paneka) 		3304001000NRG24300620231232071 30/06/2023 prtibha bai bandhav 3304001WL035924 prtibha bai bandhav 00415 SBIN0007939 2431 2431 Processed 17/07/2023 3498688382 Mrs. PRATIMA BANDHAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
97 Rajnandgaon CH-04-001-083-002/158
(Paneka) 		3304001000NRG24300620231232011 30/06/2023 Sukhbati 3304001WL035922 Sukhbati 00468 UBIN0554944 442 442 Processed 17/07/2023 3498688390 Mrs. SUKHBATI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
98 Rajnandgaon CH-04-001-083-002/494
(Paneka) 		3304001000NRG24300620231232109 30/06/2023 kmleshveri nishad 3304001WL035926 kmleshveri nishad 00468 UBIN0817023 1989 1989 Processed 17/07/2023 3498688388 Miss. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 Rajnandgaon CH-04-001-083-002/500
(Paneka) 		3304001000NRG24300620231232111 30/06/2023 prbhabai 3304001WL035926 prbhabai 00468 UBIN0817023 2210 2210 Processed 17/07/2023 3498688389 PRABHA YADAV BANDHAN BANK LIMITED(508753)
100 Rajnandgaon CH-04-001-083-002/504
(Paneka) 		3304001000NRG24300620231232114 30/06/2023 geetabai 3304001WL035926 geetabai 00468 UBIN0817023 2210 2210 Processed 17/07/2023 3498688387 Mrs. GITABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
Total 205088 205088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300623APB_FTO_203303 Bank of Baroda BARB0VJRAJN Rajnandgaon 1989
2 Rajnandgaon CH3304001_300623APB_FTO_203303 Bank of India BKID0009303 RAJNANDGAON 5083
3 Rajnandgaon CH3304001_300623APB_FTO_203303 Central Bank Of India CBIN0281372 RAJNANDGAON 2210
4 Rajnandgaon CH3304001_300623APB_FTO_203303 CHHATISGARH GRAMIN BANK CRGB0008250 KRISHI UPAJ MANDI 172380
5 Rajnandgaon CH3304001_300623APB_FTO_203303 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 3315
6 Rajnandgaon CH3304001_300623APB_FTO_203303 Indian Bank IDIB000R075 RAJNANDAGAON 1989
7 Rajnandgaon CH3304001_300623APB_FTO_203303 Indian Bank IDIB000R545 Rajnandgaon 1768
8 Rajnandgaon CH3304001_300623APB_FTO_203303 Punjab National Bank PSIB0021532 RAJNANDGAON 2431
9 Rajnandgaon CH3304001_300623APB_FTO_203303 State Bank of India SBIN0000464 RAJNANDGAON 2431
10 Rajnandgaon CH3304001_300623APB_FTO_203303 State Bank of India SBIN0001847 ADB RAJNANDGAON 2210
11 Rajnandgaon CH3304001_300623APB_FTO_203303 State Bank of India SBIN0007939 COLLECTORATE 2431
12 Rajnandgaon CH3304001_300623APB_FTO_203303 Union Bank of India UBIN0554944 RAJNANDGAON 442
13 Rajnandgaon CH3304001_300623APB_FTO_203303 Union Bank of India UBIN0817023 Rajnandgaon 6409

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