Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080523APB_FTO_77705
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-04-001-015-001/110-A
(Nagaldah) 		3304001000NRG24080520230346817 08/05/2023 Sarita 3304001WL010121 Sarita 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041473 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Rajnandgaon CH-04-001-015-001/113
(Nagaldah) 		3304001000NRG24080520230346818 08/05/2023 JALKAINA 3304001WL010121 JALKAINA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041418 JALAKAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rajnandgaon CH-04-001-015-001/116
(Nagaldah) 		3304001000NRG24080520230346820 08/05/2023 Lalima 3304001WL010121 Lalima 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041491 MRS LILIMA VERMA STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-015-001/131
(Nagaldah) 		3304001000NRG24080520230346825 08/05/2023 SONIYA 3304001WL010121 SONIYA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041470 MRS SONIYA BAI STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-015-001/153
(Nagaldah) 		3304001000NRG24080520230346831 08/05/2023 anupa bai 3304001WL010121 anupa bai 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041466 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-015-001/158-A
(Nagaldah) 		3304001000NRG24080520230346832 08/05/2023 Manisha 3304001WL010121 Manisha 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041489 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-015-001/162
(Nagaldah) 		3304001000NRG24080520230346833 08/05/2023 TEMIN BAI 3304001WL010121 TEMIN BAI 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041487 TEMIN BAI SAHU WO VISHAL PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-015-001/164
(Nagaldah) 		3304001000NRG24080520230346834 08/05/2023 PYARIBAI 3304001WL010121 PYARIBAI 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041425 MRS PYARI BAI STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-015-001/169
(Nagaldah) 		3304001000NRG24080520230346836 08/05/2023 NAGEENA 3304001WL010121 NAGEENA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041469 MRS NAGINA BAI MANIKPURI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-015-001/170
(Nagaldah) 		3304001000NRG24080520230346839 08/05/2023 Anita 3304001WL010121 Anita 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041472 MRS ANITA BAI STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-015-001/182
(Nagaldah) 		3304001000NRG24080520230346844 08/05/2023 CHANDULAL 3304001WL010121 CHANDULAL 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041494 MRS LALITABAI VISHAWKAMRA STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-015-001/19
(Nagaldah) 		3304001000NRG24080520230346850 08/05/2023 DINESH 3304001WL010121 DINESH 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041478 MR DINESH KUMAR CHANDEL STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-015-001/196
(Nagaldah) 		3304001000NRG24080520230346851 08/05/2023 Revati 3304001WL010121 Revati 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041424 MRS REVTI BAI STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-015-001/217
(Nagaldah) 		3304001000NRG24080520230346855 08/05/2023 LILA 3304001WL010121 LILA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041423 Mrs. LILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-015-001/220
(Nagaldah) 		3304001000NRG24080520230346856 08/05/2023 AMIT 3304001WL010121 AMIT 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041483 MR AMIT KUMAR VERMA STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-015-001/222
(Nagaldah) 		3304001000NRG24080520230346857 08/05/2023 CHANDRAKUMAR 3304001WL010121 CHANDRAKUMAR 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041426 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-015-001/223
(Nagaldah) 		3304001000NRG24080520230346858 08/05/2023 GAYTRI 3304001WL010121 GAYTRI 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041474 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-015-001/229
(Nagaldah) 		3304001000NRG24080520230346861 08/05/2023 KHOMLAL 3304001WL010121 KHOMLAL 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041480 MR KHOMLAL VERMA STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-015-001/231
(Nagaldah) 		3304001000NRG24080520230346863 08/05/2023 RAVINDRA 3304001WL010121 RAVINDRA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041464 MR RAVINDRA VERMA STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-015-001/237
(Nagaldah) 		3304001000NRG24080520230346864 08/05/2023 AYANI 3304001WL010121 AYANI 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041493 AYANI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-015-001/241
(Nagaldah) 		3304001000NRG24080520230346865 08/05/2023 DILRAJ 3304001WL010121 DILRAJ 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041421 MRS DILRAJ BAI NISHAD STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-015-001/254
(Nagaldah) 		3304001000NRG24080520230346869 08/05/2023 MAYABATI 3304001WL010121 MAYABATI 00415 SBIN0000524 408 408 Processed 13/05/2023 1540041468 MRS MAYAVATI SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-015-001/261
(Nagaldah) 		3304001000NRG24080520230346871 08/05/2023 SANGITA SAHU 3304001WL010121 SANGITA SAHU 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041449 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-015-001/27
(Nagaldah) 		3304001000NRG24080520230346872 08/05/2023 PARMILA 3304001WL010121 PARMILA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041461 MISS PRAMILA SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-015-001/277
(Nagaldah) 		3304001000NRG24080520230346875 08/05/2023 BHUNESHWARI 3304001WL010121 BHUNESHWARI 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041448 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajnandgaon CH-04-001-015-001/280
(Nagaldah) 		3304001000NRG24080520230346876 08/05/2023 Pirit 3304001WL010121 Pirit 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041446 MR PIRIT NISHAD STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-015-001/29
(Nagaldah) 		3304001000NRG24080520230346877 08/05/2023 NETRAM 3304001WL010121 NETRAM 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041419 Mr. NETRAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Rajnandgaon CH-04-001-015-001/31
(Nagaldah) 		3304001000NRG24080520230346878 08/05/2023 SUSHEELA 3304001WL010121 SUSHEELA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041427 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-015-001/32
(Nagaldah) 		3304001000NRG24080520230346879 08/05/2023 KAMTA 3304001WL010121 KAMTA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041420 MR KAMTA PRASAD VERMA STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-015-001/39
(Nagaldah) 		3304001000NRG24080520230346882 08/05/2023 SHOHDRA 3304001WL010121 SHOHDRA 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041467 SOHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajnandgaon CH-04-001-015-001/45
(Nagaldah) 		3304001000NRG24080520230346884 08/05/2023 SHIVBATI 3304001WL010121 SHIVBATI 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041471 MRS SHIVBATI SATNAMI STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-015-001/75
(Nagaldah) 		3304001000NRG24080520230346896 08/05/2023 shriram 3304001WL010121 shriram 00415 SBIN0000524 612 612 Processed 13/05/2023 1540041476 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 19380 19380
33 Rajnandgaon CH-04-001-015-001/104
(Nagaldah) 		3304001000NRG24080520230346814 08/05/2023 RADHABAI 3304001WL010121 RADHABAI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041431 MRS RADHA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-015-001/106
(Nagaldah) 		3304001000NRG24080520230346815 08/05/2023 NUTAN 3304001WL010121 NUTAN 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041433 MR NUTAN SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-015-001/109
(Nagaldah) 		3304001000NRG24080520230346816 08/05/2023 Dilharan 3304001WL010121 Dilharan 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041435 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-015-001/114
(Nagaldah) 		3304001000NRG24080520230346819 08/05/2023 Puran 3304001WL010121 Puran 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041432 PURAN LAL VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajnandgaon CH-04-001-015-001/125
(Nagaldah) 		3304001000NRG24080520230346821 08/05/2023 SATRUPA 3304001WL010121 SATRUPA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041441 Mrs. SHATRUPA BAI W/O HEERA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Rajnandgaon CH-04-001-015-001/127
(Nagaldah) 		3304001000NRG24080520230346822 08/05/2023 PARAGA 3304001WL010121 PARAGA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041450 Mrs. PARAGA SAHU BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-015-001/128
(Nagaldah) 		3304001000NRG24080520230346823 08/05/2023 manju 3304001WL010121 manju 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041482 MRS MANJU SEN STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-015-001/129
(Nagaldah) 		3304001000NRG24080520230346824 08/05/2023 GUHARAM 3304001WL010121 GUHARAM 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041452 Mr. GUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Rajnandgaon CH-04-001-015-001/136
(Nagaldah) 		3304001000NRG24080520230346826 08/05/2023 RANCHOR 3304001WL010121 RANCHOR 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041444 Mr. RANCHORE SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Rajnandgaon CH-04-001-015-001/143
(Nagaldah) 		3304001000NRG24080520230346827 08/05/2023 PURNIMA 3304001WL010121 PURNIMA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041463 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-015-001/149
(Nagaldah) 		3304001000NRG24080520230346829 08/05/2023 POSHAN 3304001WL010121 POSHAN 00415 SBIN0001847 408 408 Processed 13/05/2023 1540041454 Mr. POSHAN RAM SAHU S/O LT TIKAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Rajnandgaon CH-04-001-015-001/15
(Nagaldah) 		3304001000NRG24080520230346830 08/05/2023 NIRABAI 3304001WL010121 NIRABAI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041439 MRS NEERA BAI STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-015-001/166
(Nagaldah) 		3304001000NRG24080520230346835 08/05/2023 KHEMIN BAI SAHU 3304001WL010121 KHEMIN BAI SAHU 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041495 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rajnandgaon CH-04-001-015-001/17
(Nagaldah) 		3304001000NRG24080520230346837 08/05/2023 satroopa 3304001WL010121 satroopa 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041488 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-015-001/17-A
(Nagaldah) 		3304001000NRG24080520230346838 08/05/2023 dhanesh 3304001WL010121 dhanesh 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041456 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-015-001/173
(Nagaldah) 		3304001000NRG24080520230346840 08/05/2023 DULPAURIN 3304001WL010121 DULPAURIN 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041453 MRS DULAUNIN BAI STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-015-001/178
(Nagaldah) 		3304001000NRG24080520230346841 08/05/2023 BIMLA 3304001WL010121 BIMLA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041465 MRS BIMALA BAI SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-015-001/179
(Nagaldah) 		3304001000NRG24080520230346842 08/05/2023 NOHAR 3304001WL010121 NOHAR 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041437 MR NOHAR SEN STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-015-001/184
(Nagaldah) 		3304001000NRG24080520230346845 08/05/2023 JANA BAI 3304001WL010121 JANA BAI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041475 MRS JANA BAI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-015-001/185
(Nagaldah) 		3304001000NRG24080520230346846 08/05/2023 REWATI 3304001WL010121 REWATI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041434 MRS REWATI BAI STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-015-001/186
(Nagaldah) 		3304001000NRG24080520230346847 08/05/2023 FAGAN BAI 3304001WL010121 FAGAN BAI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041438 MRS FAGAN BAI PATEL STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-015-001/187
(Nagaldah) 		3304001000NRG24080520230346848 08/05/2023 KAMLESH 3304001WL010121 KAMLESH 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041440 MRS KHEDIYA PATEL STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-015-001/188
(Nagaldah) 		3304001000NRG24080520230346849 08/05/2023 ASHISH PRATAP 3304001WL010121 ASHISH PRATAP 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041481 MR ASHISH PRATAP SINGH STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-015-001/201-A
(Nagaldah) 		3304001000NRG24080520230346853 08/05/2023 Sukrita 3304001WL010121 Sukrita 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041458 Mrs. SUKRITA VERMA CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-015-001/203
(Nagaldah) 		3304001000NRG24080520230346854 08/05/2023 JOHAN 3304001WL010121 JOHAN 00415 SBIN0001847 408 408 Processed 13/05/2023 1540041484 Mrs. JOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Rajnandgaon CH-04-001-015-001/225
(Nagaldah) 		3304001000NRG24080520230346859 08/05/2023 JHANKI 3304001WL010121 JHANKI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041417 Mrs. JANAKI BAI BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-015-001/228
(Nagaldah) 		3304001000NRG24080520230346860 08/05/2023 BINDA 3304001WL010121 BINDA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041445 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-015-001/23
(Nagaldah) 		3304001000NRG24080520230346862 08/05/2023 RADHABAI 3304001WL010121 RADHABAI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041492 MRS RADHA BAI STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-015-001/249
(Nagaldah) 		3304001000NRG24080520230346866 08/05/2023 REKHA 3304001WL010121 REKHA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041451 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-015-001/252
(Nagaldah) 		3304001000NRG24080520230346867 08/05/2023 Fagan 3304001WL010121 Fagan 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041459 MRS FAGAN BAI STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-015-001/253
(Nagaldah) 		3304001000NRG24080520230346868 08/05/2023 Dharam 3304001WL010121 Dharam 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041460 MRS DHARAM BAI STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-015-001/256
(Nagaldah) 		3304001000NRG24080520230346870 08/05/2023 GEETA 3304001WL010121 GEETA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041430 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-015-001/273
(Nagaldah) 		3304001000NRG24080520230346873 08/05/2023 nandkumar 3304001WL010121 nandkumar 00415 SBIN0001847 204 204 Processed 13/05/2023 1540041479 MR NANDKUMAR VERMA STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-015-001/33
(Nagaldah) 		3304001000NRG24080520230346880 08/05/2023 GEETA BAI 3304001WL010121 GEETA BAI 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041485 MRS GITA SAHU STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-015-001/38
(Nagaldah) 		3304001000NRG24080520230346881 08/05/2023 TAMRU 3304001WL010121 TAMRU 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041436 MR TAMRU SAHU STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-015-001/4
(Nagaldah) 		3304001000NRG24080520230346883 08/05/2023 SUKWARO 3304001WL010121 SUKWARO 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041455 SUKHVARO VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rajnandgaon CH-04-001-015-001/47
(Nagaldah) 		3304001000NRG24080520230346885 08/05/2023 BHAIYALAL 3304001WL010121 BHAIYALAL 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041443 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-015-001/49
(Nagaldah) 		3304001000NRG24080520230346886 08/05/2023 Duleshwari 3304001WL010121 Duleshwari 00415 SBIN0001847 408 408 Processed 13/05/2023 1540041457 Mrs. DULESHWARI VARMA BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-015-001/53
(Nagaldah) 		3304001000NRG24080520230346887 08/05/2023 DEHRIN 3304001WL010121 DEHRIN 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041422 MRS DEHANRIN VERMA STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-015-001/6-A
(Nagaldah) 		3304001000NRG24080520230346888 08/05/2023 SUNITA 3304001WL010121 SUNITA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041462 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Rajnandgaon CH-04-001-015-001/60
(Nagaldah) 		3304001000NRG24080520230346889 08/05/2023 PURNIMA 3304001WL010121 PURNIMA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041428 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-015-001/63
(Nagaldah) 		3304001000NRG24080520230346891 08/05/2023 KOMAL 3304001WL010121 KOMAL 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041447 MR KOMAL VERMA STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-015-001/67-A
(Nagaldah) 		3304001000NRG24080520230346892 08/05/2023 chumlal verma 3304001WL010121 chumlal verma 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041477 MR CHUMLAL VERMA STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-015-001/71
(Nagaldah) 		3304001000NRG24080520230346893 08/05/2023 PANCHO 3304001WL010121 PANCHO 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041442 PANCHO BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajnandgaon CH-04-001-015-001/73
(Nagaldah) 		3304001000NRG24080520230346894 08/05/2023 GAJENDRA KUMAR 3304001WL010121 GAJENDRA KUMAR 00415 SBIN0001847 408 408 Processed 13/05/2023 1540041486 MR GAJENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-015-001/74
(Nagaldah) 		3304001000NRG24080520230346895 08/05/2023 NIRMLA 3304001WL010121 NIRMLA 00415 SBIN0001847 612 612 Processed 13/05/2023 1540041429 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
SubTotal 26928 26928
79 Rajnandgaon CH-04-001-015-001/201
(Nagaldah) 		3304001000NRG24080520230346852 08/05/2023 Padma bai verma 3304001WL010121 Padma bai verma 00415 SBIN0018629 612 612 Processed 13/05/2023 1540041490 PADMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080523APB_FTO_77705 State Bank of India SBIN0000524 KHAIRAGARH 19380
2 Rajnandgaon CH3304001_080523APB_FTO_77705 State Bank of India SBIN0001847 ADB RAJNANDGAON 26928
3 Rajnandgaon CH3304001_080523APB_FTO_77705 State Bank of India SBIN0018629 SAHASPUR DALLI 612

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