Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_73898
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-04-001-038-001/337-A
(Tumdilewa) 		3304001000NRG24040520230323631 04/05/2023 JOGEETA THAKUR 3304001WL009538 JOGEETA THAKUR 00045 BARB0RAJRAI 663 663 Processed 12/05/2023 1482831003 MRS JOGITA BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
2 Rajnandgaon CH-04-001-038-001/225
(Tumdilewa) 		3304001000NRG24040520230323599 04/05/2023 SAVITRIBAI 3304001WL009538 SAVITRIBAI 00045 BARB0VJRAJN 663 663 Processed 12/05/2023 1482831083 SAVITRI BAI MANIKPURI BANK OF BARODA(606985)
SubTotal 663 663
3 Rajnandgaon CH-04-001-038-001/14
(Tumdilewa) 		3304001000NRG24040520230323579 04/05/2023 LAGNIBAI 3304001WL009538 LAGNIBAI 00354 PUNB0677700 663 663 Processed 12/05/2023 1482831085 LAGANI BAI W/O RAM DAS PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-038-001/181
(Tumdilewa) 		3304001000NRG24040520230323584 04/05/2023 NIRMALA 3304001WL009538 NIRMALA 00354 PUNB0677700 663 663 Processed 12/05/2023 1482831084 NIRMALA WO BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Rajnandgaon CH-04-001-038-001/10
(Tumdilewa) 		3304001000NRG24040520230323563 04/05/2023 CHITRAREKHA 3304001WL009538 CHITRAREKHA 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831035 CHITRREKHA BAI YADAV UCO BANK(607066)
6 Rajnandgaon CH-04-001-038-001/102-A
(Tumdilewa) 		3304001000NRG24040520230323565 04/05/2023 GIRJA BAI 3304001WL009538 GIRJA BAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831081 MRS GIRJA BAI STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-038-001/105
(Tumdilewa) 		3304001000NRG24040520230323567 04/05/2023 PUSHPA BAI 3304001WL009538 PUSHPA BAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831070 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-038-001/115-A
(Tumdilewa) 		3304001000NRG24040520230323569 04/05/2023 KUNATI bai 3304001WL009538 KUNATI bai 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831050 KUNTI BAI NAGVANSI PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-038-001/117-A
(Tumdilewa) 		3304001000NRG24040520230323570 04/05/2023 CHANDRIKA 3304001WL009538 CHANDRIKA 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831058 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-038-001/121
(Tumdilewa) 		3304001000NRG24040520230323573 04/05/2023 PINKI BAI 3304001WL009538 PINKI BAI 00415 SBIN0001847 442 442 Processed 12/05/2023 1482831074 PINKI NAGVANSI UCO BANK(607066)
11 Rajnandgaon CH-04-001-038-001/129
(Tumdilewa) 		3304001000NRG24040520230323576 04/05/2023 NIRASHA 3304001WL009538 NIRASHA 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831041 MRS NIRASHA BAI GOND STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-038-001/130
(Tumdilewa) 		3304001000NRG24040520230323577 04/05/2023 HEMABAI 3304001WL009538 HEMABAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831055 MRS HEMA BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-038-001/14
(Tumdilewa) 		3304001000NRG24040520230323578 04/05/2023 RAMDAS 3304001WL009538 RAMDAS 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831040 MR RAM DAS LAHARE STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-038-001/16
(Tumdilewa) 		3304001000NRG24040520230323580 04/05/2023 FULUBAI 3304001WL009538 FULUBAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831037 MR FOOL BAI NISHAD STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-038-001/178
(Tumdilewa) 		3304001000NRG24040520230323581 04/05/2023 JANKI 3304001WL009538 JANKI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831054 MRS JANKI BAI PATEL STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-038-001/180
(Tumdilewa) 		3304001000NRG24040520230323583 04/05/2023 FULBAI 3304001WL009538 FULBAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831057 MRS PHUL BAI STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-038-001/184
(Tumdilewa) 		3304001000NRG24040520230323585 04/05/2023 NIRASHABAI 3304001WL009538 NIRASHABAI 00415 SBIN0001847 442 442 Processed 12/05/2023 1482831043 MRS NIRASHA BAI STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-038-001/191
(Tumdilewa) 		3304001000NRG24040520230323586 04/05/2023 SOHADRA 3304001WL009538 SOHADRA 00415 SBIN0001847 442 442 Processed 12/05/2023 1482831049 MRS SOHADRA BAI DHANKAR STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-038-001/192
(Tumdilewa) 		3304001000NRG24040520230323587 04/05/2023 GANGOTRI 3304001WL009538 GANGOTRI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831060 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-038-001/193
(Tumdilewa) 		3304001000NRG24040520230323589 04/05/2023 DIPAKKUMARI 3304001WL009538 DIPAKKUMARI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831067 MISS DIPAK DANAKAR STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-038-001/193
(Tumdilewa) 		3304001000NRG24040520230323588 04/05/2023 LATABAI 3304001WL009538 LATABAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831038 MRS LATA BAI STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-038-001/195
(Tumdilewa) 		3304001000NRG24040520230323591 04/05/2023 RAJKUMARI 3304001WL009538 RAJKUMARI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831075 RAJKUMARI CHANDNE HDFC BANK LTD(607152)
23 Rajnandgaon CH-04-001-038-001/216
(Tumdilewa) 		3304001000NRG24040520230323592 04/05/2023 fhagguram 3304001WL009538 fhagguram 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831039 Mr. FAGGU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-038-001/218
(Tumdilewa) 		3304001000NRG24040520230323595 04/05/2023 khirmati bai satnami 3304001WL009538 khirmati bai satnami 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831046 MRS KHIRMATI BAI SATNAMI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-038-001/219
(Tumdilewa) 		3304001000NRG24040520230323596 04/05/2023 VEDKUMARI 3304001WL009538 VEDKUMARI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831076 MRS VEDKUNVARI YADAV STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-038-001/22
(Tumdilewa) 		3304001000NRG24040520230323597 04/05/2023 CHAMARRAY 3304001WL009538 CHAMARRAY 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831077 Mr. CHAMAR RAY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Rajnandgaon CH-04-001-038-001/22
(Tumdilewa) 		3304001000NRG24040520230323598 04/05/2023 dugdi bai 3304001WL009538 dugdi bai 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831063 MRS DUGDHI BAI STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-038-001/227
(Tumdilewa) 		3304001000NRG24040520230323600 04/05/2023 ANJANA 3304001WL009538 ANJANA 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831064 MRS ANJANA BAI STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-038-001/24
(Tumdilewa) 		3304001000NRG24040520230323602 04/05/2023 FAGGURAM 3304001WL009538 FAGGURAM 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831033 MR PHAGGU RAM LAHARE STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-038-001/25
(Tumdilewa) 		3304001000NRG24040520230323603 04/05/2023 SUKHBATI 3304001WL009538 SUKHBATI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831073 MRS SUKH BATI STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-038-001/26
(Tumdilewa) 		3304001000NRG24040520230323604 04/05/2023 MALIKRAM 3304001WL009538 MALIKRAM 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831044 Mr. MALIK RAM GOND THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Rajnandgaon CH-04-001-038-001/26
(Tumdilewa) 		3304001000NRG24040520230323605 04/05/2023 MILANTIN 3304001WL009538 MILANTIN 00415 SBIN0001847 442 442 Processed 12/05/2023 1482831053 MRS MILANTIN BAI GONDTHAKUR STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-038-001/291-A
(Tumdilewa) 		3304001000NRG24040520230323607 04/05/2023 DAMIN BAI PATEL 3304001WL009538 DAMIN BAI PATEL 00415 SBIN0001847 442 442 Processed 12/05/2023 1482831082 MRS DAMIN BAI PATEL STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-038-001/3
(Tumdilewa) 		3304001000NRG24040520230323610 04/05/2023 THAGIYABAI 3304001WL009538 THAGIYABAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831071 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-038-001/307
(Tumdilewa) 		3304001000NRG24040520230323611 04/05/2023 RAJBAI 3304001WL009538 RAJBAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831052 MR RAJBATI BAI YADAV STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-038-001/31
(Tumdilewa) 		3304001000NRG24040520230323612 04/05/2023 LAXMIBAI 3304001WL009538 LAXMIBAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831066 MRS LAXMI BAI STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-038-001/323
(Tumdilewa) 		3304001000NRG24040520230323616 04/05/2023 SHTRUHAN 3304001WL009538 SHTRUHAN 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831072 SHATRUHAN LAL S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-038-001/332
(Tumdilewa) 		3304001000NRG24040520230323623 04/05/2023 GANESH 3304001WL009538 GANESH 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831047 Mr. GANESH RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-038-001/333
(Tumdilewa) 		3304001000NRG24040520230323625 04/05/2023 BUDHANTIN 3304001WL009538 BUDHANTIN 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831069 MRS BUDHANTIN JOSHI STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-038-001/334
(Tumdilewa) 		3304001000NRG24040520230323626 04/05/2023 rsmdhila bai 3304001WL009538 rsmdhila bai 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831032 MRS RAMSHILA MANIKPURI STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-038-001/336
(Tumdilewa) 		3304001000NRG24040520230323630 04/05/2023 JAGESAR RAM 3304001WL009538 JAGESAR RAM 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831079 Mr. JAGESAR RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Rajnandgaon CH-04-001-038-001/336
(Tumdilewa) 		3304001000NRG24040520230323629 04/05/2023 VISHWASBAI 3304001WL009538 VISHWASBAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831036 MR BISABASA STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-038-001/339
(Tumdilewa) 		3304001000NRG24040520230323633 04/05/2023 budharam 3304001WL009538 budharam 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831051 MR BUDHARU RAM PATEL STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-038-001/339
(Tumdilewa) 		3304001000NRG24040520230323632 04/05/2023 GAYABAI 3304001WL009538 GAYABAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831068 MRS GAYA BAI STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-038-001/340
(Tumdilewa) 		3304001000NRG24040520230323634 04/05/2023 KAVERI YADAV 3304001WL009538 KAVERI YADAV 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831048 MRS KAVERI YADAV STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-038-001/35
(Tumdilewa) 		3304001000NRG24040520230323635 04/05/2023 ROHNIBAI 3304001WL009538 ROHNIBAI 00415 SBIN0001847 442 442 Processed 12/05/2023 1482831061 MRS ROHNI BAI STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-038-001/371-C
(Tumdilewa) 		3304001000NRG24040520230323636 04/05/2023 GAYNIK BAI PATEL 3304001WL009538 GAYNIK BAI PATEL 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831080 MRS GYANIK BAI PATTEL STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-038-001/372
(Tumdilewa) 		3304001000NRG24040520230323637 04/05/2023 DAYARAM 3304001WL009538 DAYARAM 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831056 MR DAYARAM MARAR STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-038-001/377
(Tumdilewa) 		3304001000NRG24040520230323640 04/05/2023 SARSWATI 3304001WL009538 SARSWATI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831078 MRS SARASWATI BAI PATEL STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-038-001/394
(Tumdilewa) 		3304001000NRG24040520230323641 04/05/2023 PARMILA 3304001WL009538 PARMILA 00415 SBIN0001847 442 442 Processed 12/05/2023 1482831059 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-038-001/395
(Tumdilewa) 		3304001000NRG24040520230323642 04/05/2023 ROHANI 3304001WL009538 ROHANI 00415 SBIN0001847 221 221 Processed 12/05/2023 1482831062 ROHNI NAGVANSHI W/O GAINDA SINGH NAGVANS PUNJAB NATIONAL BANK(508568)
52 Rajnandgaon CH-04-001-038-001/4
(Tumdilewa) 		3304001000NRG24040520230323646 04/05/2023 SANTOSHIBAI 3304001WL009538 SANTOSHIBAI 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831045 SANTOSHI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
53 Rajnandgaon CH-04-001-038-001/40
(Tumdilewa) 		3304001000NRG24040520230323647 04/05/2023 AMRIKA 3304001WL009538 AMRIKA 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831065 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-038-001/40-A
(Tumdilewa) 		3304001000NRG24040520230323648 04/05/2023 NIRMLA 3304001WL009538 NIRMLA 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831042 MRS NIRMALA BAI NISHAD STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-048-002/216
(Bhatgaon) 		3304001000NRG24040520230323649 04/05/2023 Purshotam banjare 3304001WL009538 Purshotam banjare 00415 SBIN0001847 663 663 Processed 12/05/2023 1482831034 Mr. PURUSHOTTAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 31824 31824
56 Rajnandgaon CH-04-001-038-001/103
(Tumdilewa) 		3304001000NRG24040520230323566 04/05/2023 Kirati Bai nagvanshi 3304001WL009538 Kirati Bai nagvanshi 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831012 KEERTI UCO BANK(607066)
57 Rajnandgaon CH-04-001-038-001/113
(Tumdilewa) 		3304001000NRG24040520230323568 04/05/2023 NANDRANI BAI 3304001WL009538 NANDRANI BAI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831013 NANDRANI MAITHILCHATRI UCO BANK(607066)
58 Rajnandgaon CH-04-001-038-001/117-A
(Tumdilewa) 		3304001000NRG24040520230323571 04/05/2023 savita bai 3304001WL009538 savita bai 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831010 SAVITA GOND UCO BANK(607066)
59 Rajnandgaon CH-04-001-038-001/124
(Tumdilewa) 		3304001000NRG24040520230323574 04/05/2023 PUSHAPA 3304001WL009538 PUSHAPA 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831026 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-038-001/128
(Tumdilewa) 		3304001000NRG24040520230323575 04/05/2023 USHA BAI 3304001WL009538 USHA BAI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831004 USHA BAI WO BODHN KUMAR UCO BANK(607066)
61 Rajnandgaon CH-04-001-038-001/179
(Tumdilewa) 		3304001000NRG24040520230323582 04/05/2023 KUMARI BAI 3304001WL009538 KUMARI BAI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831024 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-038-001/194
(Tumdilewa) 		3304001000NRG24040520230323590 04/05/2023 SAKUNBAI 3304001WL009538 SAKUNBAI 00462 UCBA0003322 442 442 Processed 12/05/2023 1482831028 SHAKUN UCO BANK(607066)
63 Rajnandgaon CH-04-001-038-001/216
(Tumdilewa) 		3304001000NRG24040520230323593 04/05/2023 PARDESHANIN BAI 3304001WL009538 PARDESHANIN BAI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831006 PARDESHNIN WO FAGGOORAM UCO BANK(607066)
64 Rajnandgaon CH-04-001-038-001/217-A
(Tumdilewa) 		3304001000NRG24040520230323594 04/05/2023 DURAGA 3304001WL009538 DURAGA 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831027 DURGA BAI UCO BANK(607066)
65 Rajnandgaon CH-04-001-038-001/228
(Tumdilewa) 		3304001000NRG24040520230323601 04/05/2023 kriparam gond 3304001WL009538 kriparam gond 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831030 KRIPARAM GOND UCO BANK(607066)
66 Rajnandgaon CH-04-001-038-001/282
(Tumdilewa) 		3304001000NRG24040520230323606 04/05/2023 hemalata 3304001WL009538 hemalata 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831022 HEM LATA UCO BANK(607066)
67 Rajnandgaon CH-04-001-038-001/292-A
(Tumdilewa) 		3304001000NRG24040520230323608 04/05/2023 SUNITA BAI PATEL 3304001WL009538 SUNITA BAI PATEL 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831008 SUNITA PATEL UCO BANK(607066)
68 Rajnandgaon CH-04-001-038-001/293-C
(Tumdilewa) 		3304001000NRG24040520230323609 04/05/2023 CHAMELI BAI PATEL 3304001WL009538 CHAMELI BAI PATEL 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831011 CHAMELI PATEL UCO BANK(607066)
69 Rajnandgaon CH-04-001-038-001/318
(Tumdilewa) 		3304001000NRG24040520230323613 04/05/2023 PRABHU 3304001WL009538 PRABHU 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831016 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Rajnandgaon CH-04-001-038-001/319
(Tumdilewa) 		3304001000NRG24040520230323614 04/05/2023 indira bai 3304001WL009538 indira bai 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831021 MRS INDRA BAI STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-038-001/32
(Tumdilewa) 		3304001000NRG24040520230323615 04/05/2023 NUTAN 3304001WL009538 NUTAN 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831007 NUTAN BAI SAHU UCO BANK(607066)
72 Rajnandgaon CH-04-001-038-001/324-A
(Tumdilewa) 		3304001000NRG24040520230323617 04/05/2023 SANTOSHI BAI MANIKPURI 3304001WL009538 SANTOSHI BAI MANIKPURI 00462 UCBA0003322 442 442 Processed 12/05/2023 1482831015 SANTOSHI UCO BANK(607066)
73 Rajnandgaon CH-04-001-038-001/33
(Tumdilewa) 		3304001000NRG24040520230323619 04/05/2023 hemin bai 3304001WL009538 hemin bai 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831025 MRS HEMBATI BAI STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-038-001/330
(Tumdilewa) 		3304001000NRG24040520230323620 04/05/2023 AHILIYA BAI 3304001WL009538 AHILIYA BAI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831029 AHELIYA BAI BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-038-001/330
(Tumdilewa) 		3304001000NRG24040520230323621 04/05/2023 maheshwari 3304001WL009538 maheshwari 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831031 MAHESHVRI UCO BANK(607066)
76 Rajnandgaon CH-04-001-038-001/331-A
(Tumdilewa) 		3304001000NRG24040520230323622 04/05/2023 DURPATI BAI PATEL 3304001WL009538 DURPATI BAI PATEL 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831009 DURAPATI PATEL UCO BANK(607066)
77 Rajnandgaon CH-04-001-038-001/333
(Tumdilewa) 		3304001000NRG24040520230323624 04/05/2023 ASHIS 3304001WL009538 ASHIS 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831005 ASHISH KUMAR JOSHI UCO BANK(607066)
78 Rajnandgaon CH-04-001-038-001/335
(Tumdilewa) 		3304001000NRG24040520230323627 04/05/2023 gulpa bai 3304001WL009538 gulpa bai 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831017 GULAPA PATEL UCO BANK(607066)
79 Rajnandgaon CH-04-001-038-001/335
(Tumdilewa) 		3304001000NRG24040520230323628 04/05/2023 LAXMI BAI 3304001WL009538 LAXMI BAI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831014 MRS LAXMI PATEL STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-038-001/373
(Tumdilewa) 		3304001000NRG24040520230323639 04/05/2023 Hemlata 3304001WL009538 Hemlata 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831023 HEMALATA BAI PATEL UCO BANK(607066)
81 Rajnandgaon CH-04-001-038-001/396
(Tumdilewa) 		3304001000NRG24040520230323643 04/05/2023 SHANTI 3304001WL009538 SHANTI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831019 SHANTI BAI UCO BANK(607066)
82 Rajnandgaon CH-04-001-038-001/396-A
(Tumdilewa) 		3304001000NRG24040520230323645 04/05/2023 OMKUMARI BAI 3304001WL009538 OMKUMARI BAI 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831018 OM KUMARI YADAV UCO BANK(607066)
83 Rajnandgaon CH-04-001-038-001/396-A
(Tumdilewa) 		3304001000NRG24040520230323644 04/05/2023 Purnima bai 3304001WL009538 Purnima bai 00462 UCBA0003322 663 663 Processed 12/05/2023 1482831020 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_73898 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 663
2 Rajnandgaon CH3304001_040523APB_FTO_73898 Bank of Baroda BARB0VJRAJN Rajnandgaon 663
3 Rajnandgaon CH3304001_040523APB_FTO_73898 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
4 Rajnandgaon CH3304001_040523APB_FTO_73898 State Bank of India SBIN0001847 ADB RAJNANDGAON 31824
5 Rajnandgaon CH3304001_040523APB_FTO_73898 UCO Bank UCBA0003322 BAGHERA 18122

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