Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:01:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_070324APB_FTO_518117
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-04-001-040-001/587
(Parumtara) 		3304001000NRG24070320241942245 07/03/2024 KUMARI BAI 3304001WL076466 KUMARI BAI 00045 BARB0PADUMT 1547 1547 Processed 09/03/2024 IB24068156874 KUMARI BAI BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-045-002/154
(Talai) 		3304001000NRG24070320241932524 07/03/2024 Tuleshwar 3304001WL076184 Tuleshwar 00045 BARB0PADUMT 2652 2652 Processed 09/03/2024 IB24068156895 Tuleshwar BANK OF BARODA(606985)
SubTotal 4199 4199
3 Rajnandgaon CH-04-001-003-001/49-B
(Iraikhurd) 		3304001000NRG24070320241943396 07/03/2024 Dashrath sahu 3304001WL076503 Dashrath sahu 00051 MAHB0000584 1326 1326 Processed 09/03/2024 IB24068156852 Dashrath sahu BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-018-001/224-A
(Ghumka) 		3304001000NRG24070320241936312 07/03/2024 Rubi nishad 3304001WL076308 Rubi nishad 00051 MAHB0000584 2470 2470 Processed 09/03/2024 IB24068156893 Rubi nishad BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-018-001/255
(Ghumka) 		3304001000NRG24070320241936321 07/03/2024 SAVITA 3304001WL076308 SAVITA 00051 MAHB0000584 2470 2470 Processed 09/03/2024 IB24068156889 SAVITA STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-018-001/34
(Ghumka) 		3304001000NRG24070320241936337 07/03/2024 SAVITRI 3304001WL076308 SAVITRI 00051 MAHB0000584 2470 2470 Processed 09/03/2024 IB24068156891 SAVITRI BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-024-002/298
(Mudpar-1) 		3304001000NRG24070320241934827 07/03/2024 santoshi 3304001WL076258 santoshi 00051 MAHB0000584 1105 1105 Processed 09/03/2024 IB24068156841 santoshi BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-024-002/405
(Mudpar-1) 		3304001000NRG24070320241934838 07/03/2024 SHIVKUMARI 3304001WL076258 SHIVKUMARI 00051 MAHB0000584 1105 1105 Processed 09/03/2024 IB24068156846 SHIVKUMARI CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-024-002/41
(Mudpar-1) 		3304001000NRG24070320241934841 07/03/2024 Neeta 3304001WL076258 Neeta 00051 MAHB0000584 1105 1105 Processed 09/03/2024 IB24068156842 Neeta BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-024-002/60
(Mudpar-1) 		3304001000NRG24070320241934860 07/03/2024 SANTRAM 3304001WL076258 SANTRAM 00051 MAHB0000584 1105 1105 Processed 09/03/2024 IB24068156844 SANTRAM BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-028-001/218
(Maharumkhurd) 		3304001000NRG24070320241952225 07/03/2024 KHELAWAN 3304001WL076718 KHELAWAN 00051 MAHB0000584 1200 1200 Processed 09/03/2024 IB24068156766 KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-028-001/449
(Maharumkhurd) 		3304001000NRG24070320241952275 07/03/2024 Rohit Kumar Verma 3304001WL076720 Rohit Kumar Verma 00051 MAHB0000584 1547 1547 Processed 09/03/2024 IB24068156876 Rohit Kumar Verma BANK OF MAHARASHTRA(607387)
SubTotal 15903 15903
13 Rajnandgaon CH-04-001-002-001/429
(Patewa) 		3304001000NRG24070320241948192 07/03/2024 lala ram 3304001WL076627 lala ram 00078 CNRB0015265 1008 1008 Processed 09/03/2024 IB24068156809 lala ram CANARA BANK(508532)
14 Rajnandgaon CH-04-001-003-001/112
(Iraikhurd) 		3304001000NRG24070320241943323 07/03/2024 Chanchal 3304001WL076503 Chanchal 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156833 Chanchal CANARA BANK(508532)
15 Rajnandgaon CH-04-001-003-001/112
(Iraikhurd) 		3304001000NRG24070320241943322 07/03/2024 NAND KUMAR 3304001WL076503 NAND KUMAR 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156816 NAND KUMAR CANARA BANK(508532)
16 Rajnandgaon CH-04-001-003-001/115
(Iraikhurd) 		3304001000NRG24070320241943324 07/03/2024 KUMLAL 3304001WL076503 KUMLAL 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156825 KUMLAL CANARA BANK(508532)
17 Rajnandgaon CH-04-001-003-001/115
(Iraikhurd) 		3304001000NRG24070320241943325 07/03/2024 SMUND BAI 3304001WL076503 SMUND BAI 00078 CNRB0015265 1092 1092 Processed 09/03/2024 IB24068156812 SMUND BAI CANARA BANK(508532)
18 Rajnandgaon CH-04-001-003-001/12
(Iraikhurd) 		3304001000NRG24070320241943326 07/03/2024 GOMTI 3304001WL076503 GOMTI 00078 CNRB0015265 920 920 Processed 09/03/2024 IB24068156808 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-003-001/120-A
(Iraikhurd) 		3304001000NRG24070320241943327 07/03/2024 Paras Ram Verma 3304001WL076503 Paras Ram Verma 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156838 Paras Ram Verma CANARA BANK(508532)
20 Rajnandgaon CH-04-001-003-001/120-A
(Iraikhurd) 		3304001000NRG24070320241943328 07/03/2024 Tij Bai 3304001WL076503 Tij Bai 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156824 Tij Bai INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-003-001/143
(Iraikhurd) 		3304001000NRG24070320241943331 07/03/2024 bhaktu 3304001WL076503 bhaktu 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156839 bhaktu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-003-001/147
(Iraikhurd) 		3304001000NRG24070320241943333 07/03/2024 PRATIMA BAI 3304001WL076503 PRATIMA BAI 00078 CNRB0015265 1092 1092 Processed 09/03/2024 IB24068156814 PRATIMA BAI PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-003-001/150
(Iraikhurd) 		3304001000NRG24070320241943334 07/03/2024 BALDU 3304001WL076503 BALDU 00078 CNRB0015265 1092 1092 Processed 09/03/2024 IB24068156810 BALDU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24070320241943336 07/03/2024 RADHE LAL 3304001WL076503 RADHE LAL 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156826 RADHE LAL CANARA BANK(508532)
25 Rajnandgaon CH-04-001-003-001/164
(Iraikhurd) 		3304001000NRG24070320241943340 07/03/2024 BIRJHU RAM 3304001WL076503 BIRJHU RAM 00078 CNRB0015265 1092 1092 Processed 09/03/2024 IB24068156811 BIRJHU RAM CANARA BANK(508532)
26 Rajnandgaon CH-04-001-003-001/164
(Iraikhurd) 		3304001000NRG24070320241943339 07/03/2024 RAMBATI 3304001WL076503 RAMBATI 00078 CNRB0015265 1092 1092 Processed 09/03/2024 IB24068156813 RAMBATI CANARA BANK(508532)
27 Rajnandgaon CH-04-001-003-001/17
(Iraikhurd) 		3304001000NRG24070320241943343 07/03/2024 panch ram 3304001WL076503 panch ram 00078 CNRB0015265 920 920 Processed 09/03/2024 IB24068156805 panch ram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-003-001/173
(Iraikhurd) 		3304001000NRG24070320241943345 07/03/2024 RAJNI 3304001WL076503 RAJNI 00078 CNRB0015265 720 720 Processed 09/03/2024 IB24068156786 RAJNI STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-003-001/173
(Iraikhurd) 		3304001000NRG24070320241943346 07/03/2024 SAROJNI 3304001WL076503 SAROJNI 00078 CNRB0015265 905 905 Processed 09/03/2024 IB24068156802 SAROJNI CANARA BANK(508532)
30 Rajnandgaon CH-04-001-003-001/176
(Iraikhurd) 		3304001000NRG24070320241943348 07/03/2024 KANHAIYA 3304001WL076503 KANHAIYA 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156815 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajnandgaon CH-04-001-003-001/18
(Iraikhurd) 		3304001000NRG24070320241943349 07/03/2024 RAMANAND 3304001WL076503 RAMANAND 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156827 RAMANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24070320241943355 07/03/2024 hari ram 3304001WL076503 hari ram 00078 CNRB0015265 736 736 Processed 09/03/2024 IB24068156787 hari ram INDIA POST PAYMENTS BANK LIMITED(508528)
33 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24070320241943356 07/03/2024 GANGABAI 3304001WL076503 GANGABAI 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156828 GANGABAI CANARA BANK(508532)
34 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24070320241943357 07/03/2024 Raju verma 3304001WL076503 Raju verma 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156835 Raju verma JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-003-001/216
(Iraikhurd) 		3304001000NRG24070320241943358 07/03/2024 SUNAINA 3304001WL076503 SUNAINA 00078 CNRB0015265 905 905 Processed 09/03/2024 IB24068156801 SUNAINA CANARA BANK(508532)
36 Rajnandgaon CH-04-001-003-001/226
(Iraikhurd) 		3304001000NRG24070320241943362 07/03/2024 BUDHANTIN 3304001WL076503 BUDHANTIN 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156831 BUDHANTIN CANARA BANK(508532)
37 Rajnandgaon CH-04-001-003-001/248
(Iraikhurd) 		3304001000NRG24070320241943367 07/03/2024 RUKHMANI 3304001WL076503 RUKHMANI 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156821 RUKHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
38 Rajnandgaon CH-04-001-003-001/264
(Iraikhurd) 		3304001000NRG24070320241943370 07/03/2024 BHISHAM 3304001WL076503 BHISHAM 00078 CNRB0015265 1326 1326 Processed 09/03/2024 IB24068156867 BHISHAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Rajnandgaon CH-04-001-003-001/270
(Iraikhurd) 		3304001000NRG24070320241943371 07/03/2024 HEMIN 3304001WL076503 HEMIN 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156829 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajnandgaon CH-04-001-003-001/274
(Iraikhurd) 		3304001000NRG24070320241943372 07/03/2024 tamraj 3304001WL076503 tamraj 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156830 tamraj CANARA BANK(508532)
41 Rajnandgaon CH-04-001-003-001/276
(Iraikhurd) 		3304001000NRG24070320241943374 07/03/2024 KANTI 3304001WL076503 KANTI 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156832 KANTI CANARA BANK(508532)
42 Rajnandgaon CH-04-001-003-001/280
(Iraikhurd) 		3304001000NRG24070320241943375 07/03/2024 SANDEEP 3304001WL076503 SANDEEP 00078 CNRB0015265 736 736 Processed 09/03/2024 IB24068156788 SANDEEP CANARA BANK(508532)
43 Rajnandgaon CH-04-001-003-001/280
(Iraikhurd) 		3304001000NRG24070320241943376 07/03/2024 URMILA 3304001WL076503 URMILA 00078 CNRB0015265 736 736 Processed 09/03/2024 IB24068156789 URMILA CANARA BANK(508532)
44 Rajnandgaon CH-04-001-003-001/294
(Iraikhurd) 		3304001000NRG24070320241943380 07/03/2024 HIRENDRA 3304001WL076503 HIRENDRA 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156823 HIRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Rajnandgaon CH-04-001-003-001/344
(Iraikhurd) 		3304001000NRG24070320241943389 07/03/2024 pramila verma 3304001WL076503 pramila verma 00078 CNRB0015265 1326 1326 Processed 09/03/2024 IB24068156866 pramila verma CANARA BANK(508532)
46 Rajnandgaon CH-04-001-003-001/351
(Iraikhurd) 		3304001000NRG24070320241943391 07/03/2024 manta 3304001WL076503 manta 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156840 manta CANARA BANK(508532)
47 Rajnandgaon CH-04-001-003-001/358
(Iraikhurd) 		3304001000NRG24070320241943392 07/03/2024 Lekhram verma 3304001WL076503 Lekhram verma 00078 CNRB0015265 1326 1326 Processed 09/03/2024 IB24068156849 Lekhram verma CANARA BANK(508532)
48 Rajnandgaon CH-04-001-003-001/48
(Iraikhurd) 		3304001000NRG24070320241943395 07/03/2024 gumesh sahu 3304001WL076503 gumesh sahu 00078 CNRB0015265 1326 1326 Processed 09/03/2024 IB24068156865 gumesh sahu CANARA BANK(508532)
49 Rajnandgaon CH-04-001-003-001/50-A
(Iraikhurd) 		3304001000NRG24070320241943398 07/03/2024 kiran 3304001WL076503 kiran 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156818 kiran CANARA BANK(508532)
50 Rajnandgaon CH-04-001-003-001/50-A
(Iraikhurd) 		3304001000NRG24070320241943397 07/03/2024 nandkishor 3304001WL076503 nandkishor 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156822 nandkishor CANARA BANK(508532)
51 Rajnandgaon CH-04-001-003-001/57
(Iraikhurd) 		3304001000NRG24070320241943401 07/03/2024 BHARAT 3304001WL076503 BHARAT 00078 CNRB0015265 905 905 Processed 09/03/2024 IB24068156799 BHARAT BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-003-001/57
(Iraikhurd) 		3304001000NRG24070320241943400 07/03/2024 SUNITA 3304001WL076503 SUNITA 00078 CNRB0015265 905 905 Processed 09/03/2024 IB24068156800 SUNITA CANARA BANK(508532)
53 Rajnandgaon CH-04-001-003-001/67
(Iraikhurd) 		3304001000NRG24070320241943406 07/03/2024 MAHENDRA 3304001WL076503 MAHENDRA 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156819 MAHENDRA CANARA BANK(508532)
54 Rajnandgaon CH-04-001-003-001/81
(Iraikhurd) 		3304001000NRG24070320241943407 07/03/2024 RUKHAMNI BAI 3304001WL076503 RUKHAMNI BAI 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156820 RUKHAMNI BAI CANARA BANK(508532)
55 Rajnandgaon CH-04-001-003-001/9
(Iraikhurd) 		3304001000NRG24070320241943410 07/03/2024 ANUJRAM 3304001WL076503 ANUJRAM 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156834 ANUJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Rajnandgaon CH-04-001-003-001/9
(Iraikhurd) 		3304001000NRG24070320241943411 07/03/2024 SATOBAI 3304001WL076503 SATOBAI 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156836 SATOBAI CANARA BANK(508532)
57 Rajnandgaon CH-04-001-003-001/90
(Iraikhurd) 		3304001000NRG24070320241943413 07/03/2024 MADHO LAL 3304001WL076503 MADHO LAL 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156837 MADHO LAL CANARA BANK(508532)
58 Rajnandgaon CH-04-001-003-001/90
(Iraikhurd) 		3304001000NRG24070320241943412 07/03/2024 PUNNI 3304001WL076503 PUNNI 00078 CNRB0015265 1104 1104 Processed 09/03/2024 IB24068156817 PUNNI CANARA BANK(508532)
59 Rajnandgaon CH-04-001-003-001/91-A
(Iraikhurd) 		3304001000NRG24070320241943415 07/03/2024 GVALIN BAI 3304001WL076503 GVALIN BAI 00078 CNRB0015265 920 920 Processed 09/03/2024 IB24068156806 GVALIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajnandgaon CH-04-001-003-001/91-A
(Iraikhurd) 		3304001000NRG24070320241943414 07/03/2024 UTTRA VERMA 3304001WL076503 UTTRA VERMA 00078 CNRB0015265 920 920 Processed 09/03/2024 IB24068156807 UTTRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Rajnandgaon CH-04-001-003-001/92
(Iraikhurd) 		3304001000NRG24070320241943416 07/03/2024 CHITREKHA 3304001WL076503 CHITREKHA 00078 CNRB0015265 920 920 Processed 09/03/2024 IB24068156804 CHITREKHA CANARA BANK(508532)
62 Rajnandgaon CH-04-001-010-002/111
(Botepar) 		3304001000NRG24070320241936804 07/03/2024 VISWAS 3304001WL076328 VISWAS 00078 CNRB0015265 1547 1547 Processed 09/03/2024 IB24068156878 VISWAS STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-010-002/120-A
(Botepar) 		3304001000NRG24070320241949446 07/03/2024 MADHORAM PATEL 3304001WL076659 MADHORAM PATEL 00078 CNRB0015265 442 442 Processed 09/03/2024 IB24068156778 MADHORAM PATEL STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-010-002/547
(Botepar) 		3304001000NRG24070320241936808 07/03/2024 DEVSIR 3304001WL076328 DEVSIR 00078 CNRB0015265 221 221 Processed 09/03/2024 IB24068156775 DEVSIR BANK OF MAHARASHTRA(607387)
SubTotal 53834 53834
65 Rajnandgaon CH-04-001-057-001/417
(Bhedikala) 		3304001000NRG24060320241926702 07/03/2024 panchram 3304001WL075944 panchram 00089 CBIN0281372 1326 1326 Processed 09/03/2024 IB24068156859 panchram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 Rajnandgaon CH-04-001-085-001/329
(Dhamansara) 		3304001000NRG24070320241953754 07/03/2024 Rekhabai 3304001WL076767 Rekhabai 00093 CRGB0008239 1547 1547 Processed 09/03/2024 IB24068156883 Rekhabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Rajnandgaon CH-04-001-085-001/329
(Dhamansara) 		3304001000NRG24070320241953753 07/03/2024 toman 3304001WL076767 toman 00093 CRGB0008239 1547 1547 Processed 09/03/2024 IB24068156875 toman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3094 3094
68 Rajnandgaon CH-04-001-050-001/101
(Fuljhar) 		3304001000NRG24070320241951029 07/03/2024 DEVKUMARI 3304001WL076713 DEVKUMARI 00093 CRGB0008240 1326 1326 Processed 09/03/2024 IB24068156872 DEVKUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
69 Rajnandgaon CH-04-001-020-001/13
(Bhaderanvagaon) 		3304001000NRG24070320241942278 07/03/2024 Sangita bai 3304001WL076468 Sangita bai 00093 CRGB0008244 1500 1500 Processed 09/03/2024 IB24068156767 Sangita bai CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-020-001/20
(Bhaderanvagaon) 		3304001000NRG24070320241942285 07/03/2024 RAJKUMAR SAYTONDE 3304001WL076468 RAJKUMAR SAYTONDE 00093 CRGB0008244 2100 2100 Processed 09/03/2024 IB24068156774 RAJKUMAR SAYTONDE STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-020-001/21
(Bhaderanvagaon) 		3304001000NRG24070320241942288 07/03/2024 rambilas 3304001WL076468 rambilas 00093 CRGB0008244 2250 2250 Processed 09/03/2024 IB24068156885 rambilas CHHATTISGARH GRAMIN BANK(607214)
72 Rajnandgaon CH-04-001-020-001/24
(Bhaderanvagaon) 		3304001000NRG24070320241942294 07/03/2024 Sagar 3304001WL076468 Sagar 00093 CRGB0008244 2250 2250 Processed 09/03/2024 IB24068156886 Sagar STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-020-001/343
(Bhaderanvagaon) 		3304001000NRG24070320241942319 07/03/2024 nirmla 3304001WL076468 nirmla 00093 CRGB0008244 2100 2100 Processed 09/03/2024 IB24068156772 nirmla CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-020-001/38
(Bhaderanvagaon) 		3304001000NRG24070320241942331 07/03/2024 lata 3304001WL076468 lata 00093 CRGB0008244 2100 2100 Processed 09/03/2024 IB24068156773 lata CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-020-001/405
(Bhaderanvagaon) 		3304001000NRG24070320241942338 07/03/2024 fagni bai 3304001WL076468 fagni bai 00093 CRGB0008244 2100 2100 Processed 09/03/2024 IB24068156770 fagni bai CHHATTISGARH GRAMIN BANK(607214)
76 Rajnandgaon CH-04-001-020-001/55
(Bhaderanvagaon) 		3304001000NRG24070320241942365 07/03/2024 jugri 3304001WL076468 jugri 00093 CRGB0008244 2100 2100 Processed 09/03/2024 IB24068156769 jugri CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-020-001/71
(Bhaderanvagaon) 		3304001000NRG24070320241942388 07/03/2024 jamuna 3304001WL076468 jamuna 00093 CRGB0008244 2100 2100 Processed 09/03/2024 IB24068156768 jamuna CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-020-001/76
(Bhaderanvagaon) 		3304001000NRG24070320241942396 07/03/2024 himachal 3304001WL076468 himachal 00093 CRGB0008244 2100 2100 Processed 09/03/2024 IB24068156771 himachal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20700 20700
79 Rajnandgaon CH-04-001-091-001/239
(Singhola) 		3304001000NRG24070320241939833 07/03/2024 Yogesh 3304001WL076412 Yogesh 00093 CRGB0008249 1547 1547 Processed 09/03/2024 IB24068156879 Yogesh STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-091-001/291
(Singhola) 		3304001000NRG24070320241946306 07/03/2024 bhisham 3304001WL076588 bhisham 00093 CRGB0008249 1326 1326 Processed 09/03/2024 IB24068156850 bhisham AXIS BANK(607153)
81 Rajnandgaon CH-04-001-091-001/761
(Singhola) 		3304001000NRG24070320241943081 07/03/2024 bhanbai 3304001WL076484 bhanbai 00093 CRGB0008249 1547 1547 Processed 09/03/2024 IB24068156880 bhanbai CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-091-001/761
(Singhola) 		3304001000NRG24070320241939019 07/03/2024 kuber 3304001WL076391 kuber 00093 CRGB0008249 1326 1326 Processed 09/03/2024 IB24068156871 kuber CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-092-002/55
(Ranitarai) 		3304001000NRG24070320241937617 07/03/2024 asoobai 3304001WL076364 asoobai 00093 CRGB0008249 663 663 Processed 09/03/2024 IB24068156781 asoobai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6409 6409
84 Rajnandgaon CH-04-001-080-001/189-A
(Parrikhurd) 		3304001000NRG24070320241936714 07/03/2024 DALCHAND 3304001WL076321 DALCHAND 00093 CRGB0008255 884 884 Processed 09/03/2024 IB24068156798 DALCHAND PUNJAB NATIONAL BANK(508568)
85 Rajnandgaon CH-04-001-080-001/5
(Parrikhurd) 		3304001000NRG24070320241936667 07/03/2024 vinod 3304001WL076318 vinod 00093 CRGB0008255 1547 1547 Processed 09/03/2024 IB24068156882 vinod CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
86 Rajnandgaon CH-04-001-043-002/159
(Singpur) 		3304001000NRG24070320241936192 07/03/2024 tarabai 3304001WL076302 tarabai 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 IB24068156881 tarabai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
87 Rajnandgaon CH-04-001-038-003/159
(Tumdilewa) 		3304001000NRG24070320241944003 07/03/2024 Pemin Bai Netam 3304001WL076521 Pemin Bai Netam 00152 HDFC0000919 1326 1326 Processed 09/03/2024 IB24068156864 Pemin Bai Netam HDFC BANK LTD(607152)
SubTotal 1326 1326
88 Rajnandgaon CH-04-001-040-001/584
(Parumtara) 		3304001000NRG24070320241942159 07/03/2024 PRATIBHA 3304001WL076463 PRATIBHA 00165 IBKL0000526 1326 1326 Processed 09/03/2024 IB24068156851 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 Rajnandgaon CH-04-001-003-001/331
(Iraikhurd) 		3304001000NRG24070320241943386 07/03/2024 TIKARAM JANGHEL 3304001WL076503 TIKARAM JANGHEL 00354 PUNB0677700 920 920 Processed 09/03/2024 IB24068156803 TIKARAM JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Rajnandgaon CH-04-001-028-001/449
(Maharumkhurd) 		3304001000NRG24070320241952226 07/03/2024 Gourav 3304001WL076718 Gourav 00354 PUNB0677700 1105 1105 Processed 09/03/2024 IB24068156843 Gourav PUNJAB NATIONAL BANK(508568)
91 Rajnandgaon CH-04-001-031-002/399-A
(Dumardih Khurd) 		3304001000NRG24070320241942673 07/03/2024 soniyabai 3304001WL076474 soniyabai 00354 PUNB0677700 1190 1190 Processed 09/03/2024 IB24068156848 soniyabai PUNJAB NATIONAL BANK(508568)
92 Rajnandgaon CH-04-001-038-003/160
(Tumdilewa) 		3304001000NRG24070320241944004 07/03/2024 Jamun Bai 3304001WL076521 Jamun Bai 00354 PUNB0677700 1326 1326 Processed 09/03/2024 IB24068156873 Jamun Bai PUNJAB NATIONAL BANK(508568)
93 Rajnandgaon CH-04-001-045-002/546
(Talai) 		3304001000NRG24070320241932607 07/03/2024 Babli Bai Gond 3304001WL076184 Babli Bai Gond 00354 PUNB0677700 2366 2366 Processed 09/03/2024 IB24068156887 Babli Bai Gond ICICI BANK LTD(508534)
SubTotal 6907 6907
94 Rajnandgaon CH-04-001-025-002/111-A
(Uparwah) 		3304001000NRG24070320241932387 07/03/2024 prabha bai 3304001WL076181 prabha bai 00415 SBIN0000464 2652 2652 Processed 09/03/2024 IB24068156899 prabha bai STATE BANK OF INDIA(508548)
95 Rajnandgaon CH-04-001-025-002/113
(Uparwah) 		3304001000NRG24070320241932390 07/03/2024 Ramsevak 3304001WL076181 Ramsevak 00415 SBIN0000464 1547 1547 Processed 09/03/2024 IB24068156877 Ramsevak JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Rajnandgaon CH-04-001-025-002/113
(Uparwah) 		3304001000NRG24070320241932389 07/03/2024 SAROJ 3304001WL076181 SAROJ 00415 SBIN0000464 1326 1326 Processed 09/03/2024 IB24068156855 SAROJ CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-025-002/199
(Uparwah) 		3304001000NRG24070320241932399 07/03/2024 BALMUKUND 3304001WL076181 BALMUKUND 00415 SBIN0000464 2652 2652 Processed 09/03/2024 IB24068156901 BALMUKUND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Rajnandgaon CH-04-001-025-002/29
(Uparwah) 		3304001000NRG24070320241932420 07/03/2024 GANGABAI 3304001WL076181 GANGABAI 00415 SBIN0000464 2652 2652 Processed 09/03/2024 IB24068156897 GANGABAI STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-025-002/583
(Uparwah) 		3304001000NRG24070320241932451 07/03/2024 REKHA 3304001WL076181 REKHA 00415 SBIN0000464 2431 2431 Processed 09/03/2024 IB24068156888 REKHA STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-026-002/115
(Bhendra wani) 		3304001000NRG24070320241954560 07/03/2024 GOMTI 3304001WL076805 GOMTI 00415 SBIN0000464 1326 1326 Processed 09/03/2024 IB24068156857 GOMTI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
101 Rajnandgaon CH-04-001-007-001/1
(Murmunda) 		3304001000NRG24070320241931704 07/03/2024 SOHADRI 3304001WL076164 SOHADRI 00415 SBIN0000524 720 720 Processed 09/03/2024 IB24068156783 SOHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rajnandgaon CH-04-001-007-001/3
(Murmunda) 		3304001000NRG24070320241931809 07/03/2024 poshan 3304001WL076164 poshan 00415 SBIN0000524 840 840 Processed 09/03/2024 IB24068156792 poshan STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-007-001/6
(Murmunda) 		3304001000NRG24070320241931864 07/03/2024 ganesiya 3304001WL076164 ganesiya 00415 SBIN0000524 780 780 Processed 09/03/2024 IB24068156791 ganesiya STATE BANK OF INDIA(508548)
104 Rajnandgaon CH-04-001-007-001/8
(Murmunda) 		3304001000NRG24070320241931883 07/03/2024 PREMLAL 3304001WL076164 PREMLAL 00415 SBIN0000524 720 720 Processed 09/03/2024 IB24068156784 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
105 Rajnandgaon CH-04-001-007-001/1
(Murmunda) 		3304001000NRG24070320241931705 07/03/2024 dyalu ram 3304001WL076164 dyalu ram 00415 SBIN0001847 720 720 Processed 09/03/2024 IB24068156785 dyalu ram STATE BANK OF INDIA(508548)
106 Rajnandgaon CH-04-001-007-001/24-A
(Murmunda) 		3304001000NRG24070320241931787 07/03/2024 RUKHMANI 3304001WL076164 RUKHMANI 00415 SBIN0001847 780 780 Processed 09/03/2024 IB24068156790 RUKHMANI STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-007-001/24-A
(Murmunda) 		3304001000NRG24070320241931786 07/03/2024 sanat 3304001WL076164 sanat 00415 SBIN0001847 650 650 Processed 09/03/2024 IB24068156780 sanat BANK OF MAHARASHTRA(607387)
108 Rajnandgaon CH-04-001-007-001/3
(Murmunda) 		3304001000NRG24070320241931808 07/03/2024 LALTA 3304001WL076164 LALTA 00415 SBIN0001847 840 840 Processed 09/03/2024 IB24068156793 LALTA STATE BANK OF INDIA(508548)
109 Rajnandgaon CH-04-001-007-001/8
(Murmunda) 		3304001000NRG24070320241931884 07/03/2024 dikesh 3304001WL076164 dikesh 00415 SBIN0001847 720 720 Processed 09/03/2024 IB24068156782 dikesh STATE BANK OF INDIA(508548)
110 Rajnandgaon CH-04-001-016-001/92
(Kalewa) 		3304001000NRG24070320241950901 07/03/2024 kuntibai 3304001WL076703 kuntibai 00415 SBIN0001847 1182 1182 Processed 09/03/2024 IB24068156847 kuntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Rajnandgaon CH-04-001-033-002/367
(Murhipar) 		3304001000NRG24070320241933082 07/03/2024 DIKESHWARI YADAV 3304001WL076202 DIKESHWARI YADAV 00415 SBIN0001847 442 442 Processed 09/03/2024 IB24068156777 DIKESHWARI YADAV STATE BANK OF INDIA(508548)
112 Rajnandgaon CH-04-001-057-001/417
(Bhedikala) 		3304001000NRG24060320241926701 07/03/2024 LALITA 3304001WL075944 LALITA 00415 SBIN0001847 1326 1326 Processed 09/03/2024 IB24068156856 LALITA STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-065-001/534-A
(Gathula) 		3304001000NRG24070320241950948 07/03/2024 Basanti 3304001WL076705 Basanti 00415 SBIN0001847 1326 1326 Processed 09/03/2024 IB24068156853 Basanti STATE BANK OF INDIA(508548)
114 Rajnandgaon CH-04-001-065-001/534-A
(Gathula) 		3304001000NRG24070320241932768 07/03/2024 Gokul 3304001WL076193 Gokul 00415 SBIN0001847 1326 1326 Processed 09/03/2024 IB24068156854 Gokul PUNJAB NATIONAL BANK(508568)
115 Rajnandgaon CH-04-001-065-001/76
(Gathula) 		3304001000NRG24070320241950959 07/03/2024 tuleshvari 3304001WL076705 tuleshvari 00415 SBIN0001847 1326 1326 Processed 09/03/2024 IB24068156858 tuleshvari STATE BANK OF INDIA(508548)
SubTotal 10638 10638
116 Rajnandgaon CH-04-001-033-001/31
(Murhipar) 		3304001000NRG24070320241933014 07/03/2024 MAHENDRAKANT 3304001WL076202 MAHENDRAKANT 00462 UCBA0003322 442 442 Processed 09/03/2024 IB24068156776 MAHENDRAKANT STATE BANK OF INDIA(508548)
SubTotal 442 442
117 Rajnandgaon CH-04-001-061-001/94
(Sukuldalhan) 		3304001000NRG24070320241933369 07/03/2024 Ashok 3304001WL076212 Ashok 00468 UBIN0547522 1768 1768 Processed 10/03/2024 IB24068156884 Ashok UNION BANK OF INDIA(508500)
118 Rajnandgaon CH-04-001-061-001/94
(Sukuldalhan) 		3304001000NRG24070320241935144 07/03/2024 Laxmi 3304001WL076271 Laxmi 00468 UBIN0547522 884 884 Processed 10/03/2024 IB24068156794 Laxmi UNION BANK OF INDIA(508500)
119 Rajnandgaon CH-04-001-062-001/111
(Dhangaon) 		3304001000NRG24070320241938713 07/03/2024 YOGMAYA 3304001WL076389 YOGMAYA 00468 UBIN0547522 442 442 Processed 10/03/2024 IB24068156779 YOGMAYA UNION BANK OF INDIA(508500)
120 Rajnandgaon CH-04-001-062-001/133
(Dhangaon) 		3304001000NRG24070320241938725 07/03/2024 MADHO 3304001WL076389 MADHO 00468 UBIN0547522 1326 1326 Processed 10/03/2024 IB24068156860 MADHO UNION BANK OF INDIA(508500)
121 Rajnandgaon CH-04-001-062-001/133
(Dhangaon) 		3304001000NRG24070320241938726 07/03/2024 REVAT 3304001WL076389 REVAT 00468 UBIN0547522 1326 1326 Processed 10/03/2024 IB24068156863 REVAT UNION BANK OF INDIA(508500)
122 Rajnandgaon CH-04-001-062-001/28
(Dhangaon) 		3304001000NRG24070320241938755 07/03/2024 fulbai 3304001WL076389 fulbai 00468 UBIN0547522 1326 1326 Processed 10/03/2024 IB24068156862 fulbai UNION BANK OF INDIA(508500)
123 Rajnandgaon CH-04-001-062-001/28
(Dhangaon) 		3304001000NRG24070320241938756 07/03/2024 kamla 3304001WL076389 kamla 00468 UBIN0547522 1326 1326 Processed 09/03/2024 IB24068156861 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
124 Rajnandgaon CH-04-001-062-001/294
(Dhangaon) 		3304001000NRG24070320241938765 07/03/2024 pramila 3304001WL076389 pramila 00468 UBIN0547522 1326 1326 Processed 10/03/2024 IB24068156868 pramila UNION BANK OF INDIA(508500)
125 Rajnandgaon CH-04-001-062-001/294
(Dhangaon) 		3304001000NRG24070320241938766 07/03/2024 Rekha 3304001WL076389 Rekha 00468 UBIN0547522 1326 1326 Processed 10/03/2024 IB24068156870 Rekha UNION BANK OF INDIA(508500)
126 Rajnandgaon CH-04-001-062-001/67
(Dhangaon) 		3304001000NRG24070320241938829 07/03/2024 gita 3304001WL076389 gita 00468 UBIN0547522 884 884 Processed 10/03/2024 IB24068156796 gita UNION BANK OF INDIA(508500)
127 Rajnandgaon CH-04-001-062-001/67
(Dhangaon) 		3304001000NRG24070320241938830 07/03/2024 sangita 3304001WL076389 sangita 00468 UBIN0547522 884 884 Processed 10/03/2024 IB24068156795 sangita UNION BANK OF INDIA(508500)
128 Rajnandgaon CH-04-001-062-001/67
(Dhangaon) 		3304001000NRG24070320241938831 07/03/2024 UMESHWARI 3304001WL076389 UMESHWARI 00468 UBIN0547522 1326 1326 Processed 10/03/2024 IB24068156869 UMESHWARI UNION BANK OF INDIA(508500)
129 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24070320241938285 07/03/2024 anita 3304001WL076383 anita 00468 UBIN0547522 884 884 Processed 10/03/2024 IB24068156797 anita UNION BANK OF INDIA(508500)
130 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24070320241938284 07/03/2024 puneti 3304001WL076383 puneti 00468 UBIN0547522 1105 1105 Processed 10/03/2024 IB24068156845 puneti UNION BANK OF INDIA(508500)
SubTotal 16133 16133
Total 165187 165187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_070324APB_FTO_518117 Bank of Baroda BARB0PADUMT PADUMTARA 4199
2 Rajnandgaon CH3304001_070324APB_FTO_518117 Bank of Maharastra MAHB0000584 GHUMKA 15903
3 Rajnandgaon CH3304001_070324APB_FTO_518117 Canara Bank CNRB0015265 Petewa 53834
4 Rajnandgaon CH3304001_070324APB_FTO_518117 Central Bank Of India CBIN0281372 RAJNANDGAON 1326
5 Rajnandgaon CH3304001_070324APB_FTO_518117 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 3094
6 Rajnandgaon CH3304001_070324APB_FTO_518117 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 1326
7 Rajnandgaon CH3304001_070324APB_FTO_518117 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 20700
8 Rajnandgaon CH3304001_070324APB_FTO_518117 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 6409
9 Rajnandgaon CH3304001_070324APB_FTO_518117 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 2431
10 Rajnandgaon CH3304001_070324APB_FTO_518117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 1547
11 Rajnandgaon CH3304001_070324APB_FTO_518117 HDFC Bank HDFC0000919 RAJNANDGAON 1326
12 Rajnandgaon CH3304001_070324APB_FTO_518117 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 1326
13 Rajnandgaon CH3304001_070324APB_FTO_518117 Punjab National Bank PUNB0677700 TILAI RAIPUR 6907
14 Rajnandgaon CH3304001_070324APB_FTO_518117 State Bank of India SBIN0000464 RAJNANDGAON 14586
15 Rajnandgaon CH3304001_070324APB_FTO_518117 State Bank of India SBIN0000524 KHAIRAGARH 3060
16 Rajnandgaon CH3304001_070324APB_FTO_518117 State Bank of India SBIN0001847 ADB RAJNANDGAON 10638
17 Rajnandgaon CH3304001_070324APB_FTO_518117 UCO Bank UCBA0003322 BAGHERA 442
18 Rajnandgaon CH3304001_070324APB_FTO_518117 Union Bank of India UBIN0547522 SUKALDEHAN 16133

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