Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:03:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280423APB_FTO_61035
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-04-001-065-001/454
(Gathula) 		3304001000NRG24280420230247887 28/04/2023 AJNJANA BAI 3304001WL007222 AJNJANA BAI 00176 IDIB000R075 1326 1326 Processed 11/05/2023 1440155296 ANJANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-065-001/101
(Gathula) 		3304001000NRG24280420230247795 28/04/2023 jmuna 3304001WL007222 jmuna 00354 PUNB0677700 1326 1326 Processed 11/05/2023 1440155300 JAMUNA BAI KANVAR W/O LATE RAM SINGH KAN PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-065-001/200
(Gathula) 		3304001000NRG24280420230247823 28/04/2023 bisri bai 3304001WL007222 bisri bai 00354 PUNB0677700 1326 1326 Processed 11/05/2023 1440155299 BISRI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Rajnandgaon CH-04-001-065-001/104
(Gathula) 		3304001000NRG24280420230247796 28/04/2023 Lata Bai Dhargave 3304001WL007222 Lata Bai Dhargave 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155244 MRS LATA BAI DHARGAVE STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-065-001/107
(Gathula) 		3304001000NRG24280420230247797 28/04/2023 jyantibai 3304001WL007222 jyantibai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155229 MR JENI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-065-001/114
(Gathula) 		3304001000NRG24280420230247798 28/04/2023 bhuneshwari 3304001WL007222 bhuneshwari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155331 MRS BHUNESHVRI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-065-001/116
(Gathula) 		3304001000NRG24280420230247799 28/04/2023 agar 3304001WL007222 agar 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155301 MRS AGAR BAI SAHU STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-065-001/120
(Gathula) 		3304001000NRG24280420230247800 28/04/2023 kumari 3304001WL007222 kumari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155328 MRS KUMARI CHAUHAN STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-065-001/121
(Gathula) 		3304001000NRG24280420230247801 28/04/2023 luman 3304001WL007222 luman 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155340 Mrs. LUBHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-065-001/130
(Gathula) 		3304001000NRG24280420230247802 28/04/2023 nambai 3304001WL007222 nambai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155236 NAM BAI SAH00 PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-065-001/133-A
(Gathula) 		3304001000NRG24280420230247803 28/04/2023 DIPA BAI 3304001WL007222 DIPA BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155218 MRS DIPA BAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-065-001/134-A
(Gathula) 		3304001000NRG24280420230247804 28/04/2023 SHIV KUMARI 3304001WL007222 SHIV KUMARI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155295 MRS SHIVKUMARI NISHAD STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-065-001/134-B
(Gathula) 		3304001000NRG24280420230247805 28/04/2023 KESHRI BAI 3304001WL007222 KESHRI BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155269 MRS KESARI BAI KALIHARI STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-065-001/136
(Gathula) 		3304001000NRG24280420230247806 28/04/2023 godawari 3304001WL007222 godawari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155339 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-065-001/139
(Gathula) 		3304001000NRG24280420230247807 28/04/2023 jhriyarin 3304001WL007222 jhriyarin 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155307 MRS JHARIYARIN SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-065-001/147-A
(Gathula) 		3304001000NRG24280420230247808 28/04/2023 prmila 3304001WL007222 prmila 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155263 MRS PRAMILA MEHAR STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-065-001/15-A
(Gathula) 		3304001000NRG24280420230247809 28/04/2023 thaneshwari 3304001WL007222 thaneshwari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155207 MRS THANESHWARI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-065-001/155
(Gathula) 		3304001000NRG24280420230247810 28/04/2023 sukliya 3304001WL007222 sukliya 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155317 MRS SUKALIYA YADAV STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-065-001/16
(Gathula) 		3304001000NRG24280420230247811 28/04/2023 ARTI YADAV 3304001WL007222 ARTI YADAV 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155291 MRS ARTI BAI YADAV STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-065-001/16-A
(Gathula) 		3304001000NRG24280420230247812 28/04/2023 hemlata 3304001WL007222 hemlata 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155274 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-065-001/161
(Gathula) 		3304001000NRG24280420230247813 28/04/2023 gaytri 3304001WL007222 gaytri 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155337 MRS GETRI BAI STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-065-001/162
(Gathula) 		3304001000NRG24280420230247814 28/04/2023 srita 3304001WL007222 srita 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155333 MRS SARITA BAI MESHRAM STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-065-001/181
(Gathula) 		3304001000NRG24280420230247817 28/04/2023 Yogita Nirmalkar 3304001WL007222 Yogita Nirmalkar 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155293 MRS YOGITA NIRMALKAR STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-065-001/185
(Gathula) 		3304001000NRG24280420230247818 28/04/2023 savitree 3304001WL007222 savitree 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155271 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-065-001/191-A
(Gathula) 		3304001000NRG24280420230247819 28/04/2023 kumari 3304001WL007222 kumari 00415 SBIN0001847 442 442 Processed 11/05/2023 1440155272 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-065-001/193
(Gathula) 		3304001000NRG24280420230247820 28/04/2023 PRATIMA 3304001WL007222 PRATIMA 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155223 MRS PRATIMA BAI SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-065-001/196
(Gathula) 		3304001000NRG24280420230247822 28/04/2023 hemin 3304001WL007222 hemin 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155311 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-065-001/209-B
(Gathula) 		3304001000NRG24280420230247824 28/04/2023 UMA 3304001WL007222 UMA 00415 SBIN0001847 2 2 Processed 11/05/2023 1440155253 MRS UMA BAI STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-065-001/21
(Gathula) 		3304001000NRG24280420230247825 28/04/2023 girija 3304001WL007222 girija 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155256 MRS GIRJA YADAV STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-065-001/210
(Gathula) 		3304001000NRG24280420230247826 28/04/2023 minabai 3304001WL007222 minabai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155261 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-065-001/214
(Gathula) 		3304001000NRG24280420230247827 28/04/2023 takeshwary 3304001WL007222 takeshwary 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155275 TAKESHWARI SAHU WO HUMLAL SAHU PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-065-001/219-A
(Gathula) 		3304001000NRG24280420230247828 28/04/2023 URMILA 3304001WL007222 URMILA 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155249 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-065-001/220-A
(Gathula) 		3304001000NRG24280420230247829 28/04/2023 ESHWARI BAI 3304001WL007222 ESHWARI BAI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155225 MRS ISHWARI BAI SRIWAS STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-065-001/224
(Gathula) 		3304001000NRG24280420230247830 28/04/2023 nemin 3304001WL007222 nemin 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155325 MRS NEMIN BAI RAJAK STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-065-001/227
(Gathula) 		3304001000NRG24280420230247831 28/04/2023 purnima 3304001WL007222 purnima 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155204 MRS POORNIMA BAI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-065-001/229
(Gathula) 		3304001000NRG24280420230247832 28/04/2023 hembai 3304001WL007222 hembai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155241 MRS HEM BAI YADAV STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-065-001/23
(Gathula) 		3304001000NRG24280420230247833 28/04/2023 hemin bai 3304001WL007222 hemin bai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155264 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-065-001/237
(Gathula) 		3304001000NRG24280420230247834 28/04/2023 Tiloka Sahu 3304001WL007222 Tiloka Sahu 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155292 MRS TILOKA SAHU STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-065-001/240
(Gathula) 		3304001000NRG24280420230247835 28/04/2023 TARA BAI SAHU 3304001WL007222 TARA BAI SAHU 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155240 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-065-001/242-A
(Gathula) 		3304001000NRG24280420230247836 28/04/2023 SHANTI BAI 3304001WL007222 SHANTI BAI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155211 MRS SHANTI BAI STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-065-001/247
(Gathula) 		3304001000NRG24280420230247837 28/04/2023 rspti 3304001WL007222 rspti 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155216 MRS RASPATI BAI SAHU STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-065-001/258-A
(Gathula) 		3304001000NRG24280420230247838 28/04/2023 rupabai 3304001WL007222 rupabai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155209 MRS ROOPA BAI SAHU STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-065-001/263
(Gathula) 		3304001000NRG24280420230247839 28/04/2023 khem 3304001WL007222 khem 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155255 KHIMIN YADAV BANDHAN BANK LIMITED(508753)
44 Rajnandgaon CH-04-001-065-001/270
(Gathula) 		3304001000NRG24280420230247840 28/04/2023 gomti 3304001WL007222 gomti 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155308 GOMTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajnandgaon CH-04-001-065-001/277
(Gathula) 		3304001000NRG24280420230247841 28/04/2023 Leela bai 3304001WL007222 Leela bai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155310 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-065-001/278
(Gathula) 		3304001000NRG24280420230247842 28/04/2023 mamta 3304001WL007222 mamta 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155329 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-065-001/28-B
(Gathula) 		3304001000NRG24280420230247843 28/04/2023 SUNITA 3304001WL007222 SUNITA 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155294 MRS SUNITA BAI STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-065-001/280-B
(Gathula) 		3304001000NRG24280420230247844 28/04/2023 AHILYA 3304001WL007222 AHILYA 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155266 MRS AHILYA BAI NRMALKAR STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-065-001/282
(Gathula) 		3304001000NRG24280420230247845 28/04/2023 komin 3304001WL007222 komin 00415 SBIN0001847 2 2 Processed 11/05/2023 1440155247 KOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rajnandgaon CH-04-001-065-001/284
(Gathula) 		3304001000NRG24280420230247846 28/04/2023 tijiya 3304001WL007222 tijiya 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155280 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-065-001/286
(Gathula) 		3304001000NRG24280420230247847 28/04/2023 Neera Bai 3304001WL007222 Neera Bai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155208 MISS NIRA BAI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-065-001/289
(Gathula) 		3304001000NRG24280420230247848 28/04/2023 KESHRI 3304001WL007222 KESHRI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155290 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-065-001/294
(Gathula) 		3304001000NRG24280420230247849 28/04/2023 mina 3304001WL007222 mina 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155305 MRS MINA BAI SHRIWAS STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-065-001/295
(Gathula) 		3304001000NRG24280420230247850 28/04/2023 sarita 3304001WL007222 sarita 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155217 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-065-001/3
(Gathula) 		3304001000NRG24280420230247851 28/04/2023 SAVITA 3304001WL007222 SAVITA 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155279 MRS SURITA SAHU STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-065-001/308-B
(Gathula) 		3304001000NRG24280420230247852 28/04/2023 KHOM BAI 3304001WL007222 KHOM BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155239 MRS KHOM BAI SAHU STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-065-001/32
(Gathula) 		3304001000NRG24280420230247853 28/04/2023 kuvariya 3304001WL007222 kuvariya 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155232 MRS KUNWARIA BAI SAHU STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-065-001/320-B
(Gathula) 		3304001000NRG24280420230247854 28/04/2023 ranu 3304001WL007222 ranu 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155287 MRS RANOO YADAV STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-065-001/33-B
(Gathula) 		3304001000NRG24280420230247855 28/04/2023 shakun 3304001WL007222 shakun 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155276 SHAKUN BAI SAHOO BANDHAN BANK LIMITED(508753)
60 Rajnandgaon CH-04-001-065-001/346
(Gathula) 		3304001000NRG24280420230247856 28/04/2023 kunj 3304001WL007222 kunj 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155322 MRS KUNJLATA SAHU STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-065-001/348-A
(Gathula) 		3304001000NRG24280420230247857 28/04/2023 javeshwari 3304001WL007222 javeshwari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155303 JESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rajnandgaon CH-04-001-065-001/353-A
(Gathula) 		3304001000NRG24280420230247858 28/04/2023 ASHAMANI 3304001WL007222 ASHAMANI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155215 MRS ASHAMANI SAHU STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-065-001/354
(Gathula) 		3304001000NRG24280420230247859 28/04/2023 surekha 3304001WL007222 surekha 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155210 MRS SUREKHA YADAV STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-065-001/357
(Gathula) 		3304001000NRG24280420230247860 28/04/2023 geeteshwari 3304001WL007222 geeteshwari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155314 MRS GITESHWARI SAHU STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-065-001/36
(Gathula) 		3304001000NRG24280420230247862 28/04/2023 uma 3304001WL007222 uma 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155316 MRS UMA BAI SHRIWAS STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-065-001/363
(Gathula) 		3304001000NRG24280420230247863 28/04/2023 Rukhamani bai 3304001WL007222 Rukhamani bai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155260 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-065-001/366
(Gathula) 		3304001000NRG24280420230247864 28/04/2023 savita 3304001WL007222 savita 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155312 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-065-001/37
(Gathula) 		3304001000NRG24280420230247865 28/04/2023 bhagbali 3304001WL007222 bhagbali 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155219 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-065-001/371
(Gathula) 		3304001000NRG24280420230247866 28/04/2023 bina 3304001WL007222 bina 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155258 MRS BINA BAI STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-065-001/377
(Gathula) 		3304001000NRG24280420230247867 28/04/2023 HEMBAI 3304001WL007222 HEMBAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155273 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-065-001/38
(Gathula) 		3304001000NRG24280420230247868 28/04/2023 manki 3304001WL007222 manki 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155302 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-065-001/381
(Gathula) 		3304001000NRG24280420230247869 28/04/2023 NITU 3304001WL007222 NITU 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155326 MRS NEETU BAI SAHU STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-065-001/383
(Gathula) 		3304001000NRG24280420230247870 28/04/2023 soni 3304001WL007222 soni 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155237 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-065-001/386
(Gathula) 		3304001000NRG24280420230247871 28/04/2023 kumari 3304001WL007222 kumari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155243 MRS KUMARI BAI STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-065-001/39
(Gathula) 		3304001000NRG24280420230247872 28/04/2023 mannulal 3304001WL007222 mannulal 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155332 MR MANNU LAL SRIWASH STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-065-001/4
(Gathula) 		3304001000NRG24280420230247873 28/04/2023 komal 3304001WL007222 komal 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155252 MRS KOMAL BAI VISWKARMA STATE BANK OF INDIA(508548)
77 Rajnandgaon CH-04-001-065-001/402
(Gathula) 		3304001000NRG24280420230247874 28/04/2023 temin 3304001WL007222 temin 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155320 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-065-001/411
(Gathula) 		3304001000NRG24280420230247876 28/04/2023 yamni 3304001WL007222 yamni 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155203 MRS YAMINI DAHARVAL STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-065-001/417
(Gathula) 		3304001000NRG24280420230247877 28/04/2023 Manisha 3304001WL007222 Manisha 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155224 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-065-001/418
(Gathula) 		3304001000NRG24280420230247878 28/04/2023 govardhan 3304001WL007222 govardhan 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155284 GOVARDHAN LAL SAHU SO LATE JAGAT RAM SAH BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-065-001/419
(Gathula) 		3304001000NRG24280420230247879 28/04/2023 nilkanth 3304001WL007222 nilkanth 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155323 Mr. NEELKANTH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Rajnandgaon CH-04-001-065-001/436
(Gathula) 		3304001000NRG24280420230247880 28/04/2023 Danuram Sahu 3304001WL007222 Danuram Sahu 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155277 DANURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Rajnandgaon CH-04-001-065-001/44
(Gathula) 		3304001000NRG24280420230247881 28/04/2023 budhram 3304001WL007222 budhram 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155283 BHUDHURAM SAHOO PUNJAB NATIONAL BANK(508568)
84 Rajnandgaon CH-04-001-065-001/449
(Gathula) 		3304001000NRG24280420230247883 28/04/2023 yshoda 3304001WL007222 yshoda 00415 SBIN0001847 2 2 Processed 11/05/2023 1440155327 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
85 Rajnandgaon CH-04-001-065-001/45-B
(Gathula) 		3304001000NRG24280420230247884 28/04/2023 RADHIKA BAI 3304001WL007222 RADHIKA BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155278 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
86 Rajnandgaon CH-04-001-065-001/450
(Gathula) 		3304001000NRG24280420230247885 28/04/2023 soniyabai 3304001WL007222 soniyabai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155231 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-065-001/454
(Gathula) 		3304001000NRG24280420230247886 28/04/2023 rajni 3304001WL007222 rajni 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155319 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-065-001/454-B
(Gathula) 		3304001000NRG24280420230247888 28/04/2023 lata bai 3304001WL007222 lata bai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155285 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
89 Rajnandgaon CH-04-001-065-001/454-C
(Gathula) 		3304001000NRG24280420230247889 28/04/2023 CHAMARIN BAI 3304001WL007222 CHAMARIN BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155234 MRS CHAMARIN BAI SAHU STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-065-001/459
(Gathula) 		3304001000NRG24280420230247890 28/04/2023 kamla 3304001WL007222 kamla 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155304 Mrs. KAMLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Rajnandgaon CH-04-001-065-001/464-A
(Gathula) 		3304001000NRG24280420230247891 28/04/2023 santoshi 3304001WL007222 santoshi 00415 SBIN0001847 884 884 Processed 11/05/2023 1440155270 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
92 Rajnandgaon CH-04-001-065-001/466
(Gathula) 		3304001000NRG24280420230247892 28/04/2023 triwedi 3304001WL007222 triwedi 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155221 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
93 Rajnandgaon CH-04-001-065-001/473-A
(Gathula) 		3304001000NRG24280420230247893 28/04/2023 KAVITA 3304001WL007222 KAVITA 00415 SBIN0001847 1 1 Processed 11/05/2023 1440155281 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
94 Rajnandgaon CH-04-001-065-001/477
(Gathula) 		3304001000NRG24280420230247894 28/04/2023 suratiya 3304001WL007222 suratiya 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155259 SURITAYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Rajnandgaon CH-04-001-065-001/479
(Gathula) 		3304001000NRG24280420230247895 28/04/2023 aklhin 3304001WL007222 aklhin 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155222 MRS ANKALHIN SAHU STATE BANK OF INDIA(508548)
96 Rajnandgaon CH-04-001-065-001/483
(Gathula) 		3304001000NRG24280420230247896 28/04/2023 sagna 3304001WL007222 sagna 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155306 MRS SAGNA BAI SAHU STATE BANK OF INDIA(508548)
97 Rajnandgaon CH-04-001-065-001/486
(Gathula) 		3304001000NRG24280420230247897 28/04/2023 usha 3304001WL007222 usha 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155233 USHA SAHU W/O BETAB SAHU PUNJAB NATIONAL BANK(508568)
98 Rajnandgaon CH-04-001-065-001/488
(Gathula) 		3304001000NRG24280420230247898 28/04/2023 mina 3304001WL007222 mina 00415 SBIN0001847 884 884 Processed 11/05/2023 1440155330 MRS MINA SAHU STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-065-001/491
(Gathula) 		3304001000NRG24280420230247899 28/04/2023 SAROJ 3304001WL007222 SAROJ 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155336 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-065-001/493
(Gathula) 		3304001000NRG24280420230247900 28/04/2023 rukhmani 3304001WL007222 rukhmani 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155250 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Rajnandgaon CH-04-001-065-001/50
(Gathula) 		3304001000NRG24280420230247901 28/04/2023 khemlal 3304001WL007222 khemlal 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155242 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
102 Rajnandgaon CH-04-001-065-001/500
(Gathula) 		3304001000NRG24280420230247902 28/04/2023 hemlta 3304001WL007222 hemlta 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155335 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-065-001/500-C
(Gathula) 		3304001000NRG24280420230247903 28/04/2023 LAXMI 3304001WL007222 LAXMI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155288 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
104 Rajnandgaon CH-04-001-065-001/509
(Gathula) 		3304001000NRG24280420230247904 28/04/2023 anjani 3304001WL007222 anjani 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155324 MRS ANJANI BAI YADAV STATE BANK OF INDIA(508548)
105 Rajnandgaon CH-04-001-065-001/52
(Gathula) 		3304001000NRG24280420230247905 28/04/2023 ahimat 3304001WL007222 ahimat 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155257 MRS AHIMAT SAHU STATE BANK OF INDIA(508548)
106 Rajnandgaon CH-04-001-065-001/520
(Gathula) 		3304001000NRG24280420230247906 28/04/2023 mina 3304001WL007222 mina 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155267 MRS MINA BAI CHOUBE STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-065-001/523
(Gathula) 		3304001000NRG24280420230247907 28/04/2023 TAMIN BAI 3304001WL007222 TAMIN BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155235 MRS TAMIN BAI SAHU STATE BANK OF INDIA(508548)
108 Rajnandgaon CH-04-001-065-001/531
(Gathula) 		3304001000NRG24280420230247908 28/04/2023 reman 3304001WL007222 reman 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155341 MRS REMAN BAI STATE BANK OF INDIA(508548)
109 Rajnandgaon CH-04-001-065-001/534-A
(Gathula) 		3304001000NRG24280420230247909 28/04/2023 Basanti 3304001WL007222 Basanti 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155334 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
110 Rajnandgaon CH-04-001-065-001/538
(Gathula) 		3304001000NRG24280420230247910 28/04/2023 phultam 3304001WL007222 phultam 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155214 MRS FOOLMAT BAI SAHU STATE BANK OF INDIA(508548)
111 Rajnandgaon CH-04-001-065-001/539
(Gathula) 		3304001000NRG24280420230247911 28/04/2023 Chameli Sahu 3304001WL007222 Chameli Sahu 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155289 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
112 Rajnandgaon CH-04-001-065-001/540
(Gathula) 		3304001000NRG24280420230247912 28/04/2023 bhojbai 3304001WL007222 bhojbai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155268 MRS BHOJ BAI SAHU STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-065-001/546
(Gathula) 		3304001000NRG24280420230247913 28/04/2023 hombai 3304001WL007222 hombai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155338 MRS HOM BAI SAHU STATE BANK OF INDIA(508548)
114 Rajnandgaon CH-04-001-065-001/55-B
(Gathula) 		3304001000NRG24280420230247914 28/04/2023 godawARI 3304001WL007222 godawARI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155245 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
115 Rajnandgaon CH-04-001-065-001/555
(Gathula) 		3304001000NRG24280420230247915 28/04/2023 aarti 3304001WL007222 aarti 00415 SBIN0001847 1 1 Processed 11/05/2023 1440155238 MRS ARTI DHARGAVE STATE BANK OF INDIA(508548)
116 Rajnandgaon CH-04-001-065-001/557-B
(Gathula) 		3304001000NRG24280420230247917 28/04/2023 savita 3304001WL007222 savita 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155220 SAVITA SAHOO WO TIKESHWAR SAHU PUNJAB NATIONAL BANK(508568)
117 Rajnandgaon CH-04-001-065-001/565
(Gathula) 		3304001000NRG24280420230247918 28/04/2023 ARUN BAI 3304001WL007222 ARUN BAI 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155282 MRS ARUN BAI SAHU STATE BANK OF INDIA(508548)
118 Rajnandgaon CH-04-001-065-001/577
(Gathula) 		3304001000NRG24280420230247919 28/04/2023 suratiya 3304001WL007222 suratiya 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155309 MRS SURTIYA SHRIWAS STATE BANK OF INDIA(508548)
119 Rajnandgaon CH-04-001-065-001/578
(Gathula) 		3304001000NRG24280420230247921 28/04/2023 toman 3304001WL007222 toman 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155315 TOMAN BAI SAHU WO NARENDRA SAHU PUNJAB NATIONAL BANK(508568)
120 Rajnandgaon CH-04-001-065-001/579-A
(Gathula) 		3304001000NRG24280420230247922 28/04/2023 JANTRI 3304001WL007222 JANTRI 00415 SBIN0001847 1 1 Processed 11/05/2023 1440155230 MRS JANTRI BAI SAHU STATE BANK OF INDIA(508548)
121 Rajnandgaon CH-04-001-065-001/581
(Gathula) 		3304001000NRG24280420230247923 28/04/2023 Maanbai vishwakarma 3304001WL007222 Maanbai vishwakarma 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155286 MRS MAN BAI STATE BANK OF INDIA(508548)
122 Rajnandgaon CH-04-001-065-001/6-A
(Gathula) 		3304001000NRG24280420230247924 28/04/2023 CHITRAREKHA 3304001WL007222 CHITRAREKHA 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155228 MRS CHITRAREKHA BAI GOND STATE BANK OF INDIA(508548)
123 Rajnandgaon CH-04-001-065-001/60
(Gathula) 		3304001000NRG24280420230247925 28/04/2023 shanta bai 3304001WL007222 shanta bai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155246 MRS SHANTA BAI STATE BANK OF INDIA(508548)
124 Rajnandgaon CH-04-001-065-001/67
(Gathula) 		3304001000NRG24280420230247926 28/04/2023 hirobai 3304001WL007222 hirobai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155313 MRS HIRO BAI SAHU STATE BANK OF INDIA(508548)
125 Rajnandgaon CH-04-001-065-001/68
(Gathula) 		3304001000NRG24280420230247927 28/04/2023 monita 3304001WL007222 monita 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155206 MRS MUNITA BAI SAHU STATE BANK OF INDIA(508548)
126 Rajnandgaon CH-04-001-065-001/7
(Gathula) 		3304001000NRG24280420230247928 28/04/2023 usha 3304001WL007222 usha 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155265 MRS USHA BAI NIRMALKAR STATE BANK OF INDIA(508548)
127 Rajnandgaon CH-04-001-065-001/71
(Gathula) 		3304001000NRG24280420230247929 28/04/2023 goatarhin 3304001WL007222 goatarhin 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155205 MRS GAUTARHIN BAI SAHU STATE BANK OF INDIA(508548)
128 Rajnandgaon CH-04-001-065-001/72
(Gathula) 		3304001000NRG24280420230247930 28/04/2023 tijiya 3304001WL007222 tijiya 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155321 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
129 Rajnandgaon CH-04-001-065-001/74
(Gathula) 		3304001000NRG24280420230247931 28/04/2023 madhubai 3304001WL007222 madhubai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155318 MADHU BAI NIRMALKAR WO DEVSINGH PUNJAB NATIONAL BANK(508568)
130 Rajnandgaon CH-04-001-065-001/78
(Gathula) 		3304001000NRG24280420230247934 28/04/2023 ppshwari 3304001WL007222 ppshwari 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155251 MRS PAPESHWARI BAI VISWKARMA STATE BANK OF INDIA(508548)
131 Rajnandgaon CH-04-001-065-001/80
(Gathula) 		3304001000NRG24280420230247935 28/04/2023 koshalya 3304001WL007222 koshalya 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155213 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
132 Rajnandgaon CH-04-001-065-001/80-A
(Gathula) 		3304001000NRG24280420230247936 28/04/2023 Tameshwari 3304001WL007222 Tameshwari 00415 SBIN0001847 3 3 Processed 11/05/2023 1440155212 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
133 Rajnandgaon CH-04-001-065-001/81
(Gathula) 		3304001000NRG24280420230247937 28/04/2023 siyam 3304001WL007222 siyam 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155254 MRS SIYAM BAI YADAV STATE BANK OF INDIA(508548)
134 Rajnandgaon CH-04-001-065-001/88
(Gathula) 		3304001000NRG24280420230247939 28/04/2023 phulbai 3304001WL007222 phulbai 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155226 MRS FOOL BAI YADAV STATE BANK OF INDIA(508548)
135 Rajnandgaon CH-04-001-065-001/98
(Gathula) 		3304001000NRG24280420230247940 28/04/2023 indra 3304001WL007222 indra 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155262 INDIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Rajnandgaon CH-04-001-065-001/98-D
(Gathula) 		3304001000NRG24280420230247941 28/04/2023 INDRA 3304001WL007222 INDRA 00415 SBIN0001847 1326 1326 Processed 11/05/2023 1440155248 MRS INDRA BAI YADAV STATE BANK OF INDIA(508548)
137 Rajnandgaon CH-04-001-065-001/99
(Gathula) 		3304001000NRG24280420230247942 28/04/2023 bhagbati 3304001WL007222 bhagbati 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1440155227 MRS BHAGVANTIN VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 162668 162668
138 Rajnandgaon CH-04-001-065-001/166-B
(Gathula) 		3304001000NRG24280420230247816 28/04/2023 kamla 3304001WL007222 kamla 00468 UBIN0554944 1326 1326 Processed 11/05/2023 1440155298 KAMLA BAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
139 Rajnandgaon CH-04-001-065-001/577-A
(Gathula) 		3304001000NRG24280420230247920 28/04/2023 BINDU SAHU 3304001WL007222 BINDU SAHU 00468 UBIN0817023 1326 1326 Processed 11/05/2023 1440155297 BINDU SAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 169298 169298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280423APB_FTO_61035 Indian Bank IDIB000R075 RAJNANDAGAON 1326
2 Rajnandgaon CH3304001_280423APB_FTO_61035 Punjab National Bank PUNB0677700 TILAI RAIPUR 2652
3 Rajnandgaon CH3304001_280423APB_FTO_61035 State Bank of India SBIN0001847 ADB RAJNANDGAON 162668
4 Rajnandgaon CH3304001_280423APB_FTO_61035 Union Bank of India UBIN0554944 RAJNANDGAON 1326
5 Rajnandgaon CH3304001_280423APB_FTO_61035 Union Bank of India UBIN0817023 Rajnandgaon 1326

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