Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280623APB_FTO_196759
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-04-001-048-002/349
(Bhatgaon) 		3304001000NRG24280620231204831 28/06/2023 sarita bai 3304001WL035165 sarita bai 00048 BKID0009303 1547 1547 Processed 17/07/2023 3502308119 MISS SARITA YADAV STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-048-002/465
(Bhatgaon) 		3304001000NRG24280620231204860 28/06/2023 Khema Yadav 3304001WL035165 Khema Yadav 00048 BKID0009303 1547 1547 Processed 17/07/2023 3502308118 MISS KHEMA YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 Rajnandgaon CH-04-001-048-002/223
(Bhatgaon) 		3304001000NRG24280620231204800 28/06/2023 Aruna bai 3304001WL035165 Aruna bai 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308120 ARUN BAI W/O RUPAU PUNJAB NATIONAL BANK(508568)
4 Rajnandgaon CH-04-001-048-002/251
(Bhatgaon) 		3304001000NRG24280620231204814 28/06/2023 Sharda bai 3304001WL035165 Sharda bai 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308115 SHARDA NISHAD PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-048-002/409
(Bhatgaon) 		3304001000NRG24280620231204840 28/06/2023 NIRA BAI NISHAD 3304001WL035165 NIRA BAI NISHAD 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308113 NIRA BAI NISHAD WO TANU RAM PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-048-002/431
(Bhatgaon) 		3304001000NRG24280620231204851 28/06/2023 Jhamin bai 3304001WL035165 Jhamin bai 00354 PUNB0677700 1326 1326 Processed 17/07/2023 3502308116 JHAMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-048-002/434
(Bhatgaon) 		3304001000NRG24280620231204852 28/06/2023 Laleshwari yadv 3304001WL035165 Laleshwari yadv 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308202 LALESHWARI YADAV WO DEVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-048-002/439
(Bhatgaon) 		3304001000NRG24280620231204856 28/06/2023 lata bai 3304001WL035165 lata bai 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308114 LATA YADAV W/O OMLAL YADAV BANK OF INDIA(508505)
9 Rajnandgaon CH-04-001-048-002/463
(Bhatgaon) 		3304001000NRG24280620231204859 28/06/2023 Sumitra Khaire 3304001WL035165 Sumitra Khaire 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308201 SUMITRA KHAIRE WO YADAV RAM KHAIRE PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-048-002/57
(Bhatgaon) 		3304001000NRG24280620231204863 28/06/2023 Pushpa bai 3304001WL035165 Pushpa bai 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308112 PUSAE NISHAD PUNJAB NATIONAL BANK(508568)
11 Rajnandgaon CH-04-001-048-002/73
(Bhatgaon) 		3304001000NRG24280620231204867 28/06/2023 Kamin bai 3304001WL035165 Kamin bai 00354 PUNB0677700 1547 1547 Processed 17/07/2023 3502308117 KAMIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
12 Rajnandgaon CH-04-001-048-002/211
(Bhatgaon) 		3304001000NRG24280620231204792 28/06/2023 moeeim 3304001WL035165 moeeim 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308173 MRS MOTIM BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-048-002/212
(Bhatgaon) 		3304001000NRG24280620231204793 28/06/2023 chandrekha 3304001WL035165 chandrekha 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308127 MRS CHANDRA REKHA MESHRAM STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-048-002/213-A
(Bhatgaon) 		3304001000NRG24280620231204794 28/06/2023 Milantin bai 3304001WL035165 Milantin bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308166 MRS MILANTIN BAI STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-048-002/214
(Bhatgaon) 		3304001000NRG24280620231204795 28/06/2023 SHAILENDRI 3304001WL035165 SHAILENDRI 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308138 MRS SHAILENDRI BAI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-048-002/216
(Bhatgaon) 		3304001000NRG24280620231204796 28/06/2023 Hemlata 3304001WL035165 Hemlata 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308178 MRS HEMLATA BANJARE STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-048-002/216
(Bhatgaon) 		3304001000NRG24280620231204797 28/06/2023 Purshotam banjare 3304001WL035165 Purshotam banjare 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308180 Mr. PURUSHOTTAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-048-002/220-A
(Bhatgaon) 		3304001000NRG24280620231204798 28/06/2023 MANJU BAI 3304001WL035165 MANJU BAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308155 MRS MANJU BAI NISHAD STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-048-002/221
(Bhatgaon) 		3304001000NRG24280620231204799 28/06/2023 bisamat 3304001WL035165 bisamat 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308150 MRS BISAMAT BAI NISHAD STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-048-002/223
(Bhatgaon) 		3304001000NRG24280620231204801 28/06/2023 Temeshwari 3304001WL035165 Temeshwari 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308140 MISS TEMESHWARI YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-048-002/226-A
(Bhatgaon) 		3304001000NRG24280620231204802 28/06/2023 NIRA BAI 3304001WL035165 NIRA BAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308154 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-048-002/227
(Bhatgaon) 		3304001000NRG24280620231204803 28/06/2023 mothe lal 3304001WL035165 mothe lal 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308141 Mr. MOTHE LAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-048-002/228
(Bhatgaon) 		3304001000NRG24280620231204805 28/06/2023 purnima bai 3304001WL035165 purnima bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308128 PURNIMA BANJARE WO ROHIT KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-048-002/231
(Bhatgaon) 		3304001000NRG24280620231204808 28/06/2023 Janki bai 3304001WL035165 Janki bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308197 MRS JANKI YADAV STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-048-002/236
(Bhatgaon) 		3304001000NRG24280620231204809 28/06/2023 SAROJ 3304001WL035165 SAROJ 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308137 MRS SAROJ BAI SINHA STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-048-002/242
(Bhatgaon) 		3304001000NRG24280620231204810 28/06/2023 godavri yadav 3304001WL035165 godavri yadav 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308171 MR DWARIKA RAM YADAV STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-048-002/246
(Bhatgaon) 		3304001000NRG24280620231204811 28/06/2023 godawari 3304001WL035165 godawari 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308139 GODAVARI BAI NISHAD W/O SANT RAM NISHAD PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-048-002/247-A
(Bhatgaon) 		3304001000NRG24280620231204812 28/06/2023 Purnima bai nishad 3304001WL035165 Purnima bai nishad 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308163 MRS PURNIMA BAI NISHAD STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-048-002/250
(Bhatgaon) 		3304001000NRG24280620231204813 28/06/2023 hamida 3304001WL035165 hamida 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308148 HAMEET SAHU W/O MR.KESHAVRAM SAHU BANK OF INDIA(508505)
30 Rajnandgaon CH-04-001-048-002/252
(Bhatgaon) 		3304001000NRG24280620231204815 28/06/2023 santoshi 3304001WL035165 santoshi 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308175 SANTOSHI BAI WO KARTIK RAM PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-048-002/254
(Bhatgaon) 		3304001000NRG24280620231204816 28/06/2023 MOHNI BAI 3304001WL035165 MOHNI BAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308134 MRS MOHANI BAI YADAV STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-048-002/255
(Bhatgaon) 		3304001000NRG24280620231204817 28/06/2023 dhaneshvari 3304001WL035165 dhaneshvari 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308136 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-048-002/257
(Bhatgaon) 		3304001000NRG24280620231204818 28/06/2023 duraga 3304001WL035165 duraga 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308144 DURGA BAI JHOSHI HDFC BANK LTD(607152)
34 Rajnandgaon CH-04-001-048-002/258
(Bhatgaon) 		3304001000NRG24280620231204819 28/06/2023 MOHNEE 3304001WL035165 MOHNEE 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308132 MOHNI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-048-002/266
(Bhatgaon) 		3304001000NRG24280620231204820 28/06/2023 Kumbhkali bai 3304001WL035165 Kumbhkali bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308189 MRS KUMBHAKLI SATANAMI STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-048-002/269
(Bhatgaon) 		3304001000NRG24280620231204821 28/06/2023 Perembati 3304001WL035165 Perembati 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308179 MRS PREMABATI SINHA STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-048-002/270
(Bhatgaon) 		3304001000NRG24280620231204822 28/06/2023 KHORBHARIN 3304001WL035165 KHORBHARIN 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308147 MRS KHORBAHARIN NISHAD STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-048-002/272
(Bhatgaon) 		3304001000NRG24280620231204823 28/06/2023 DEVBTI 3304001WL035165 DEVBTI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308135 DEVABATI BAI SINHA WO ARUN KUMAR SINHA PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-048-002/273
(Bhatgaon) 		3304001000NRG24280620231204824 28/06/2023 BUDHANTIN BAI 3304001WL035165 BUDHANTIN BAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308200 MRS BUDHANTIN BAI SINHA STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-048-002/274
(Bhatgaon) 		3304001000NRG24280620231204825 28/06/2023 Derahin 3304001WL035165 Derahin 00415 SBIN0001847 1105 1105 Processed 17/07/2023 3502308143 MRS DERHIN BAI NISHAD STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-048-002/274-A
(Bhatgaon) 		3304001000NRG24280620231204826 28/06/2023 MAHESWARI NISHAD 3304001WL035165 MAHESWARI NISHAD 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308193 MAHESHWARI NISHAD WO POSHAN NISHAD PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-048-002/277
(Bhatgaon) 		3304001000NRG24280620231204827 28/06/2023 chandrika 3304001WL035165 chandrika 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308142 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-048-002/323
(Bhatgaon) 		3304001000NRG24280620231204828 28/06/2023 NEERABAI 3304001WL035165 NEERABAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308133 NIRA BAI YADAV PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-048-002/330
(Bhatgaon) 		3304001000NRG24280620231204829 28/06/2023 Meera bai 3304001WL035165 Meera bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308162 MRS MIRA BAI NISHAD STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-048-002/349
(Bhatgaon) 		3304001000NRG24280620231204830 28/06/2023 saraswati 3304001WL035165 saraswati 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308145 MRS SARSAWATI BAI YADAV STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-048-002/370
(Bhatgaon) 		3304001000NRG24280620231204833 28/06/2023 Tikeshwari bai 3304001WL035165 Tikeshwari bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308182 MRS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-048-002/394-A
(Bhatgaon) 		3304001000NRG24280620231204834 28/06/2023 lila bai 3304001WL035165 lila bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308186 LILA BAI NISHAD W/O MOTILAL NISHAD PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-048-002/400
(Bhatgaon) 		3304001000NRG24280620231204835 28/06/2023 kumari bai 3304001WL035165 kumari bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308167 MRS KUMARI BAI GOND STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-048-002/401
(Bhatgaon) 		3304001000NRG24280620231204836 28/06/2023 amarautin bai 3304001WL035165 amarautin bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308159 AMRAUTIN BAI SATNAMI WO RAVI DAS SATNAMI PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-048-002/404-A
(Bhatgaon) 		3304001000NRG24280620231204837 28/06/2023 Sewati bai 3304001WL035165 Sewati bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308164 MRS SEWATI BAI STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-048-002/406-A
(Bhatgaon) 		3304001000NRG24280620231204838 28/06/2023 Tameshawri nishad 3304001WL035165 Tameshawri nishad 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308172 MRS TAMESHWARI NISHAD STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-048-002/407-A
(Bhatgaon) 		3304001000NRG24280620231204839 28/06/2023 nirmala bai 3304001WL035165 nirmala bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308156 MRS NIRMALA BAI SINHA STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-048-002/411-A
(Bhatgaon) 		3304001000NRG24280620231204841 28/06/2023 LAXMI BAI 3304001WL035165 LAXMI BAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308158 MRS LAKSHMI BAI SATNAMI STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-048-002/414
(Bhatgaon) 		3304001000NRG24280620231204842 28/06/2023 ROOPA BAI 3304001WL035165 ROOPA BAI 00415 SBIN0001847 884 884 Processed 17/07/2023 3502308177 MRS ROOPA NISHAD STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-048-002/417
(Bhatgaon) 		3304001000NRG24280620231204843 28/06/2023 SHAILENDRI BAI 3304001WL035165 SHAILENDRI BAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308157 MRS SHAILENDRI YADAV STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-048-002/421
(Bhatgaon) 		3304001000NRG24280620231204844 28/06/2023 INDRA BAI 3304001WL035165 INDRA BAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308198 MRS INDIRA YADAV STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-048-002/422
(Bhatgaon) 		3304001000NRG24280620231204845 28/06/2023 Usha bai 3304001WL035165 Usha bai 00415 SBIN0001847 1105 1105 Processed 17/07/2023 3502308125 MRS USHA SAHU STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-048-002/423
(Bhatgaon) 		3304001000NRG24280620231204846 28/06/2023 Nirasha bai 3304001WL035165 Nirasha bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308181 MRS NIRASA BAI SAHU STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-048-002/426
(Bhatgaon) 		3304001000NRG24280620231204848 28/06/2023 Umeshwari bai 3304001WL035165 Umeshwari bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308196 MRS UMESHWARI VISHVAKARMA STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-048-002/427
(Bhatgaon) 		3304001000NRG24280620231204849 28/06/2023 Lalita bai 3304001WL035165 Lalita bai 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308161 LALITA BAI YADAV W/O JAGDISH YADAV PUNJAB NATIONAL BANK(508568)
61 Rajnandgaon CH-04-001-048-002/429
(Bhatgaon) 		3304001000NRG24280620231204850 28/06/2023 Geeta bai 3304001WL035165 Geeta bai 00415 SBIN0001847 221 221 Processed 17/07/2023 3502308183 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-048-002/435
(Bhatgaon) 		3304001000NRG24280620231204853 28/06/2023 Manisha bai 3304001WL035165 Manisha bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308199 MRS MANISHA NISHAD STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-048-002/436
(Bhatgaon) 		3304001000NRG24280620231204854 28/06/2023 indra bai 3304001WL035165 indra bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308149 MRS INDAR BAI YADAV STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-048-002/438
(Bhatgaon) 		3304001000NRG24280620231204855 28/06/2023 Purnima 3304001WL035165 Purnima 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308123 MRS PUNIMA BAI SAHU STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-048-002/448
(Bhatgaon) 		3304001000NRG24280620231204857 28/06/2023 bhan bai 3304001WL035165 bhan bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308185 MRS BHAN BAI YADAV STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-048-002/462
(Bhatgaon) 		3304001000NRG24280620231204858 28/06/2023 Asha 3304001WL035165 Asha 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308195 MRS ASHA NISHAD STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-048-002/57
(Bhatgaon) 		3304001000NRG24280620231204862 28/06/2023 BHAGA 3304001WL035165 BHAGA 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308153 MRS BHAGA BAI STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-048-002/57
(Bhatgaon) 		3304001000NRG24280620231204861 28/06/2023 KARAN 3304001WL035165 KARAN 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308129 MR KARAN LAL NISHAD STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-048-002/62
(Bhatgaon) 		3304001000NRG24280620231204864 28/06/2023 MATHURABAI 3304001WL035165 MATHURABAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308165 MRS MATHURA BAI STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-048-002/64
(Bhatgaon) 		3304001000NRG24280620231204865 28/06/2023 SAMBAI 3304001WL035165 SAMBAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308130 MAINKUNVAR YADAV CANARA BANK(508532)
71 Rajnandgaon CH-04-001-048-002/69
(Bhatgaon) 		3304001000NRG24280620231204866 28/06/2023 ishwari 3304001WL035165 ishwari 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308146 MRS ISHWARI BAI SINHA STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-048-002/75
(Bhatgaon) 		3304001000NRG24280620231204868 28/06/2023 kunti bai 3304001WL035165 kunti bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308191 MRS KUNTI BAI DESHLAHARE STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-048-002/75
(Bhatgaon) 		3304001000NRG24280620231204869 28/06/2023 RADHELAL DESHLAHRE 3304001WL035165 RADHELAL DESHLAHRE 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308122 MR RADHELAL DESHLAHARE STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-048-002/78
(Bhatgaon) 		3304001000NRG24280620231204870 28/06/2023 HEERABAI 3304001WL035165 HEERABAI 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308190 MRS HIRA BAI NISHAD STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-048-002/81
(Bhatgaon) 		3304001000NRG24280620231204871 28/06/2023 somin bai 3304001WL035165 somin bai 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308126 SOMIN BAI SINHA WO ROHIT KUMAR SINHA PUNJAB NATIONAL BANK(508568)
76 Rajnandgaon CH-04-001-048-002/82
(Bhatgaon) 		3304001000NRG24280620231204872 28/06/2023 JAINBAI 3304001WL035165 JAINBAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308124 JAIN BAI SAHU PUNJAB NATIONAL BANK(508568)
77 Rajnandgaon CH-04-001-048-002/83
(Bhatgaon) 		3304001000NRG24280620231204873 28/06/2023 BHOMESHWARI NISHAD 3304001WL035165 BHOMESHWARI NISHAD 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308170 MRS BHOMESHWARI NISHAD STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-048-002/85
(Bhatgaon) 		3304001000NRG24280620231204874 28/06/2023 HEMEEN 3304001WL035165 HEMEEN 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308160 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-048-002/86
(Bhatgaon) 		3304001000NRG24280620231204875 28/06/2023 tameshwari 3304001WL035165 tameshwari 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308152 MRS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-048-002/88
(Bhatgaon) 		3304001000NRG24280620231204876 28/06/2023 Bhukhiya 3304001WL035165 Bhukhiya 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308194 MRS BHUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-048-002/91
(Bhatgaon) 		3304001000NRG24280620231204877 28/06/2023 BHUDHANTIN 3304001WL035165 BHUDHANTIN 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308169 MRS BUDHNTIN BAI STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-048-002/92
(Bhatgaon) 		3304001000NRG24280620231204878 28/06/2023 Godawari bai 3304001WL035165 Godawari bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308184 MRS GODAVARI BAI NISHAD STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-048-002/93
(Bhatgaon) 		3304001000NRG24280620231204879 28/06/2023 SONYABAI 3304001WL035165 SONYABAI 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308174 MRS SONIYA BAI NISHAD STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-048-002/95
(Bhatgaon) 		3304001000NRG24280620231204880 28/06/2023 KULESH 3304001WL035165 KULESH 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308168 MRS KULESHWARI BAI YADAV STATE BANK OF INDIA(508548)
85 Rajnandgaon CH-04-001-048-002/96
(Bhatgaon) 		3304001000NRG24280620231204882 28/06/2023 Kavita bai 3304001WL035165 Kavita bai 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308121 KAVITA NISHAD DO RIKHI NISHAD BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-048-002/96
(Bhatgaon) 		3304001000NRG24280620231204881 28/06/2023 ramati 3304001WL035165 ramati 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308176 MRS RAMTI BAI NISHAD STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-048-002/98
(Bhatgaon) 		3304001000NRG24280620231204884 28/06/2023 neturam kewat 3304001WL035165 neturam kewat 00415 SBIN0001847 1547 1547 Processed 17/07/2023 3502308131 MR NITU RAM KENWAT STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-048-002/98
(Bhatgaon) 		3304001000NRG24280620231204883 28/06/2023 nirmlabai 3304001WL035165 nirmlabai 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502308151 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
SubTotal 114036 114036
89 Rajnandgaon CH-04-001-048-002/425
(Bhatgaon) 		3304001000NRG24280620231204847 28/06/2023 Susami banjare 3304001WL035165 Susami banjare 00462 UCBA0003322 1326 1326 Processed 17/07/2023 3502308192 KUSMI BANJARE UCO BANK(607066)
SubTotal 1326 1326
90 Rajnandgaon CH-04-001-048-002/228
(Bhatgaon) 		3304001000NRG24280620231204807 28/06/2023 Rajesh kumar banjare 3304001WL035165 Rajesh kumar banjare 00691 IPOS0000001 1547 1547 Processed 18/07/2023 3502308187 RAJESH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Rajnandgaon CH-04-001-048-002/228
(Bhatgaon) 		3304001000NRG24280620231204806 28/06/2023 Seema Bai Satnami 3304001WL035165 Seema Bai Satnami 00691 IPOS0000001 1547 1547 Processed 18/07/2023 3502308188 SEEMA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280623APB_FTO_196759 Bank of India BKID0009303 RAJNANDGAON 3094
2 Rajnandgaon CH3304001_280623APB_FTO_196759 Punjab National Bank PUNB0677700 TILAI RAIPUR 13702
3 Rajnandgaon CH3304001_280623APB_FTO_196759 State Bank of India SBIN0001847 ADB RAJNANDGAON 114036
4 Rajnandgaon CH3304001_280623APB_FTO_196759 UCO Bank UCBA0003322 BAGHERA 1326
5 Rajnandgaon CH3304001_280623APB_FTO_196759 India Post Payments Bank IPOS0000001 RAJNANDGAON 3094

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