Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120523APB_FTO_88303
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-04-001-022-001/104
(Gidhwa) 		3304001000NRG24120520230408812 12/05/2023 YAL SINGH VERMA 3304001WL012016 YAL SINGH VERMA 00051 MAHB0000584 442 442 Processed 17/05/2023 1637447780 Mr. YALSINGH VERMA BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-022-001/183
(Gidhwa) 		3304001000NRG24120520230408837 12/05/2023 DOMESHEWAR 3304001WL012016 DOMESHEWAR 00051 MAHB0000584 442 442 Processed 17/05/2023 1637447785 Mr. DOMESHWAR DOMESHWAR BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-022-001/276
(Gidhwa) 		3304001000NRG24120520230408863 12/05/2023 Dharmin 3304001WL012016 Dharmin 00051 MAHB0000584 442 442 Processed 17/05/2023 1637447786 MISS DHARMIN SAHU STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-022-001/290
(Gidhwa) 		3304001000NRG24120520230408872 12/05/2023 Rupesh kumar 3304001WL012016 Rupesh kumar 00051 MAHB0000584 442 442 Processed 17/05/2023 1637447784 Mr. RUPESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-022-001/306
(Gidhwa) 		3304001000NRG24120520230408880 12/05/2023 Damindra 3304001WL012016 Damindra 00051 MAHB0000584 442 442 Processed 17/05/2023 1637447731 Mr. Damendra Kumar Sahu BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-022-001/72
(Gidhwa) 		3304001000NRG24120520230408905 12/05/2023 tekeswari 3304001WL012016 tekeswari 00051 MAHB0000584 442 442 Processed 17/05/2023 1637447788 Mrs. TIKESHWARI VERMA BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-022-001/94
(Gidhwa) 		3304001000NRG24120520230408911 12/05/2023 SANTURAM 3304001WL012016 SANTURAM 00051 MAHB0000584 442 442 Processed 17/05/2023 1637447732 Mr. SANTU RAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
8 Rajnandgaon CH-04-001-022-001/112
(Gidhwa) 		3304001000NRG24120520230408813 12/05/2023 girja bai 3304001WL012016 girja bai 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447722 Mrs. GIRAJA BAI W/O DHURSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-022-001/112
(Gidhwa) 		3304001000NRG24120520230408814 12/05/2023 topsing 3304001WL012016 topsing 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447721 Mr. TOPSINGH YADAV S/O DHURSINGH . CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-022-001/119
(Gidhwa) 		3304001000NRG24120520230408815 12/05/2023 Prabha 3304001WL012016 Prabha 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447803 Mrs. PRABHA DEVI CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-022-001/120
(Gidhwa) 		3304001000NRG24120520230408816 12/05/2023 tikaram 3304001WL012016 tikaram 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447790 Mr. TIKA RAM SAHU BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-022-001/121
(Gidhwa) 		3304001000NRG24120520230408817 12/05/2023 Mangtin 3304001WL012016 Mangtin 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447720 Mrs. MANGATIN BAI W/O MUKIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-022-001/13
(Gidhwa) 		3304001000NRG24120520230408818 12/05/2023 santoshi 3304001WL012016 santoshi 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447733 Mrs. SANTOSHI BAI RAO CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-022-001/136
(Gidhwa) 		3304001000NRG24120520230408819 12/05/2023 GANGABAI 3304001WL012016 GANGABAI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447753 Mr. GANGA BAI PATEL S/O BHAGWAT PATEL . CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-022-001/138
(Gidhwa) 		3304001000NRG24120520230408820 12/05/2023 pemuram 3304001WL012016 pemuram 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447805 Mr. PEMU RAM SAHU S/O INDALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-022-001/138
(Gidhwa) 		3304001000NRG24120520230408821 12/05/2023 YOGITA 3304001WL012016 YOGITA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447747 Mrs. YOGITA SAHU W/O PEMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-022-001/14
(Gidhwa) 		3304001000NRG24120520230408822 12/05/2023 kiran sahu 3304001WL012016 kiran sahu 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447767 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-022-001/141
(Gidhwa) 		3304001000NRG24120520230408823 12/05/2023 UTTARA 3304001WL012016 UTTARA 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447758 Mrs. UTTARABAI W/O MORAJADHVAJ RAO . CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-022-001/143
(Gidhwa) 		3304001000NRG24120520230408825 12/05/2023 balaram 3304001WL012016 balaram 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447770 Mr. BALA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-022-001/143
(Gidhwa) 		3304001000NRG24120520230408824 12/05/2023 PREMBAI 3304001WL012016 PREMBAI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447713 BALARAM KHARSAN PALTAN AND PREM BAI CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-022-001/144
(Gidhwa) 		3304001000NRG24120520230408826 12/05/2023 BHODURAM 3304001WL012016 BHODURAM 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447801 Mr. BHONDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-022-001/148
(Gidhwa) 		3304001000NRG24120520230408827 12/05/2023 RAJKUMAR 3304001WL012016 RAJKUMAR 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447749 Mr. RAJKUMAR KOSARE S/O KHORBAHARA KOSA CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-022-001/148
(Gidhwa) 		3304001000NRG24120520230408828 12/05/2023 SHANTIBAI 3304001WL012016 SHANTIBAI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447748 Mrs. SHANTI BAI KOSARE W/O RAJKUMAR KOSA CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-022-001/164
(Gidhwa) 		3304001000NRG24120520230408830 12/05/2023 GANDESHWARI 3304001WL012016 GANDESHWARI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447746 Mrs. GAINDESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Rajnandgaon CH-04-001-022-001/164
(Gidhwa) 		3304001000NRG24120520230408829 12/05/2023 PANNALAL 3304001WL012016 PANNALAL 00093 CRGB0008244 442 442 Rejected 17/05/2023 1637447745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Rajnandgaon CH-04-001-022-001/168
(Gidhwa) 		3304001000NRG24120520230408831 12/05/2023 BIRJHURAM 3304001WL012016 BIRJHURAM 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447797 Mr. BIRJU RAM PATEL S/O ANKALU PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Rajnandgaon CH-04-001-022-001/168
(Gidhwa) 		3304001000NRG24120520230408832 12/05/2023 suraja bai 3304001WL012016 suraja bai 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447766 Mrs. SURAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-022-001/179
(Gidhwa) 		3304001000NRG24120520230408833 12/05/2023 JANKI 3304001WL012016 JANKI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447742 Mrs. JANAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-022-001/182
(Gidhwa) 		3304001000NRG24120520230408835 12/05/2023 KAMLA 3304001WL012016 KAMLA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447738 Mrs. KAMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-022-001/182
(Gidhwa) 		3304001000NRG24120520230408834 12/05/2023 KAMTA 3304001WL012016 KAMTA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447737 Mr. KAMATA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-022-001/183
(Gidhwa) 		3304001000NRG24120520230408836 12/05/2023 PUSPABAI 3304001WL012016 PUSPABAI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447739 PUSHPA BAI SAHOO IDBI BANK(607095)
32 Rajnandgaon CH-04-001-022-001/186
(Gidhwa) 		3304001000NRG24120520230408838 12/05/2023 OMBAI 3304001WL012016 OMBAI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447744 Mrs. OM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-022-001/191
(Gidhwa) 		3304001000NRG24120520230408839 12/05/2023 bedram 3304001WL012016 bedram 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447791 Mr. VED RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-022-001/191
(Gidhwa) 		3304001000NRG24120520230408840 12/05/2023 BIMLA 3304001WL012016 BIMLA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447714 Mrs. BIMALA BAI W/O VEDRAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-022-001/195
(Gidhwa) 		3304001000NRG24120520230408842 12/05/2023 sunita 3304001WL012016 sunita 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447730 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-022-001/196
(Gidhwa) 		3304001000NRG24120520230408843 12/05/2023 rekha 3304001WL012016 rekha 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447724 Mrs. REKHA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-022-001/199
(Gidhwa) 		3304001000NRG24120520230408845 12/05/2023 KUSUM 3304001WL012016 KUSUM 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447716 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-022-001/199
(Gidhwa) 		3304001000NRG24120520230408844 12/05/2023 RAKESH 3304001WL012016 RAKESH 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447715 RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-022-001/202
(Gidhwa) 		3304001000NRG24120520230408846 12/05/2023 lalita 3304001WL012016 lalita 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447729 Mrs. LALIT BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-022-001/210
(Gidhwa) 		3304001000NRG24120520230408847 12/05/2023 sushila 3304001WL012016 sushila 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447775 Mrs. SUSHILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-022-001/213
(Gidhwa) 		3304001000NRG24120520230408848 12/05/2023 NIRMLA 3304001WL012016 NIRMLA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447807 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-022-001/225
(Gidhwa) 		3304001000NRG24120520230408849 12/05/2023 mhavir 3304001WL012016 mhavir 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447792 MAHAVEER SAHU BANK OF INDIA(508505)
43 Rajnandgaon CH-04-001-022-001/225
(Gidhwa) 		3304001000NRG24120520230408850 12/05/2023 PUNIMA 3304001WL012016 PUNIMA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447751 Mrs. PUNIMA BAI SAHU W/O MAHAVIR . CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-022-001/232
(Gidhwa) 		3304001000NRG24120520230408851 12/05/2023 HUKUM 3304001WL012016 HUKUM 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447735 Mr. HUKUM LAL MARI CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-022-001/233
(Gidhwa) 		3304001000NRG24120520230408852 12/05/2023 DEVKI 3304001WL012016 DEVKI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447752 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-022-001/234
(Gidhwa) 		3304001000NRG24120520230408854 12/05/2023 chandrika 3304001WL012016 chandrika 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447761 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-022-001/234
(Gidhwa) 		3304001000NRG24120520230408853 12/05/2023 KAILASH 3304001WL012016 KAILASH 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447740 Mr. KAILASH KUMAR S/O SHYAM SARATHI . CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-022-001/239
(Gidhwa) 		3304001000NRG24120520230408856 12/05/2023 DYAVATI 3304001WL012016 DYAVATI 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447756 DAYABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-022-001/239
(Gidhwa) 		3304001000NRG24120520230408855 12/05/2023 GOPIRAM 3304001WL012016 GOPIRAM 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447757 Mr. GOPI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-022-001/248
(Gidhwa) 		3304001000NRG24120520230408857 12/05/2023 ANESHWARI 3304001WL012016 ANESHWARI 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447759 Mrs. Aneshwari Sahu BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-022-001/250
(Gidhwa) 		3304001000NRG24120520230408858 12/05/2023 KIRAN 3304001WL012016 KIRAN 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447764 KIRAN BULAKI SAHU UNION BANK OF INDIA(508500)
52 Rajnandgaon CH-04-001-022-001/270
(Gidhwa) 		3304001000NRG24120520230408860 12/05/2023 TARNIKA 3304001WL012016 TARNIKA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447765 Mrs. TARNIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-022-001/273
(Gidhwa) 		3304001000NRG24120520230408862 12/05/2023 ANJANY 3304001WL012016 ANJANY 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447750 Mrs. ANJANI BAI SAHU W/O BODHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Rajnandgaon CH-04-001-022-001/273
(Gidhwa) 		3304001000NRG24120520230408861 12/05/2023 BODHRAY 3304001WL012016 BODHRAY 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447793 Mr. BODHARAM SAHU SO BHAGAT RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-022-001/279
(Gidhwa) 		3304001000NRG24120520230408865 12/05/2023 Vedika 3304001WL012016 Vedika 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447754 Vedika Bai BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-022-001/280
(Gidhwa) 		3304001000NRG24120520230408866 12/05/2023 Yashvantin 3304001WL012016 Yashvantin 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447771 Mrs. YASHVANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-022-001/283
(Gidhwa) 		3304001000NRG24120520230408867 12/05/2023 Bhupesh yadav 3304001WL012016 Bhupesh yadav 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447796 Mr. BHUPESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-022-001/284
(Gidhwa) 		3304001000NRG24120520230408868 12/05/2023 GIRDHARI PRASAD 3304001WL012016 GIRDHARI PRASAD 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447762 Mr. GIRDHARI PRASAD BHAT CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-022-001/299
(Gidhwa) 		3304001000NRG24120520230408874 12/05/2023 Svitri bai 3304001WL012016 Svitri bai 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447769 Mrs. SAVITRI BAI RAO CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-022-001/3
(Gidhwa) 		3304001000NRG24120520230408876 12/05/2023 laxmibai 3304001WL012016 laxmibai 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447719 Mrs. LAKSHMI BAI .SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-022-001/302
(Gidhwa) 		3304001000NRG24120520230408877 12/05/2023 Rukhmani 3304001WL012016 Rukhmani 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447773 RUKHAMANI BAI SAHU IDBI BANK(607095)
62 Rajnandgaon CH-04-001-022-001/303
(Gidhwa) 		3304001000NRG24120520230408878 12/05/2023 Tulsi 3304001WL012016 Tulsi 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447772 Mrs. TULASI WO KUMAR RAO CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-022-001/312
(Gidhwa) 		3304001000NRG24120520230408881 12/05/2023 Bhupes das 3304001WL012016 Bhupes das 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447795 Mr. BHUPESH DAS SO ALAKHDAS ASHA BAI . CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-022-001/313
(Gidhwa) 		3304001000NRG24120520230408882 12/05/2023 Dhaneswari 3304001WL012016 Dhaneswari 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447774 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-022-001/316
(Gidhwa) 		3304001000NRG24120520230408883 12/05/2023 Nageshwari 3304001WL012016 Nageshwari 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447776 Mrs. NAGESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-022-001/32
(Gidhwa) 		3304001000NRG24120520230408884 12/05/2023 gandi 3304001WL012016 gandi 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447763 Mr. GAINDI BAI / DERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-022-001/35
(Gidhwa) 		3304001000NRG24120520230408886 12/05/2023 anjni 3304001WL012016 anjni 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447768 Mrs. ANJANI SEN WO PARADESHI SEN CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-022-001/36
(Gidhwa) 		3304001000NRG24120520230408887 12/05/2023 hari 3304001WL012016 hari 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447743 Mr. HARI RAM YADAV S/O BALARAM . CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-022-001/37
(Gidhwa) 		3304001000NRG24120520230408889 12/05/2023 yalkumar 3304001WL012016 yalkumar 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447806 Mr. YAL KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Rajnandgaon CH-04-001-022-001/38
(Gidhwa) 		3304001000NRG24120520230408890 12/05/2023 Dulari 3304001WL012016 Dulari 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447741 Mrs. DULARI BAI SAHU W/O DOMAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-022-001/4
(Gidhwa) 		3304001000NRG24120520230408892 12/05/2023 bishakha 3304001WL012016 bishakha 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447726 Mrs. BISAKHA BAI SAHU W/O DANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Rajnandgaon CH-04-001-022-001/4
(Gidhwa) 		3304001000NRG24120520230408891 12/05/2023 daniram 3304001WL012016 daniram 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447727 Mr. DANI RAM SAHU S/O INDAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 Rajnandgaon CH-04-001-022-001/41
(Gidhwa) 		3304001000NRG24120520230408894 12/05/2023 bimla 3304001WL012016 bimla 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447799 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-022-001/41
(Gidhwa) 		3304001000NRG24120520230408893 12/05/2023 inpal 3304001WL012016 inpal 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447798 Mr. INPAL RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Rajnandgaon CH-04-001-022-001/46
(Gidhwa) 		3304001000NRG24120520230408895 12/05/2023 baldev 3304001WL012016 baldev 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447717 Mr. BALDEW SAHU S/O MOJI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Rajnandgaon CH-04-001-022-001/46
(Gidhwa) 		3304001000NRG24120520230408896 12/05/2023 bedkuwar 3304001WL012016 bedkuwar 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447718 Mrs. VEDAKUNVAR BAI W/O BALDEV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-022-001/48
(Gidhwa) 		3304001000NRG24120520230408897 12/05/2023 CHANDRIKA 3304001WL012016 CHANDRIKA 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447794 Mr. GANESH RAM S/O JHADURAM &CHANDRIKA B CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-022-001/5
(Gidhwa) 		3304001000NRG24120520230408898 12/05/2023 kumari 3304001WL012016 kumari 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447728 Mrs. RAJKUMARI BAI W/O DERHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-022-001/52
(Gidhwa) 		3304001000NRG24120520230408899 12/05/2023 rukhbati 3304001WL012016 rukhbati 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447723 Mrs. RUPBATI . CHHATTISGARH GRAMIN BANK(607214)
80 Rajnandgaon CH-04-001-022-001/56
(Gidhwa) 		3304001000NRG24120520230408900 12/05/2023 lokesh 3304001WL012016 lokesh 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447800 Mrs. Lokeshwar Kumar Sen BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-022-001/61
(Gidhwa) 		3304001000NRG24120520230408901 12/05/2023 agrahit 3304001WL012016 agrahit 00093 CRGB0008244 221 221 Processed 17/05/2023 1637447725 AGRAHIT SAHU S/O LATE BISAUHA RAM SAHU PUNJAB NATIONAL BANK(508568)
82 Rajnandgaon CH-04-001-022-001/62
(Gidhwa) 		3304001000NRG24120520230408902 12/05/2023 ganesh 3304001WL012016 ganesh 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447777 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-022-001/66
(Gidhwa) 		3304001000NRG24120520230408903 12/05/2023 syam lal 3304001WL012016 syam lal 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447804 Mr. SHYAM LAL S/O DINARAM . CHHATTISGARH GRAMIN BANK(607214)
84 Rajnandgaon CH-04-001-022-001/71
(Gidhwa) 		3304001000NRG24120520230408904 12/05/2023 pushpa 3304001WL012016 pushpa 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447808 PURAN LAL /RAMPYARE &PUSHPA BAI . CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-022-001/73
(Gidhwa) 		3304001000NRG24120520230408907 12/05/2023 HARIRAM 3304001WL012016 HARIRAM 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447778 Mr. HARIRAM SAHU S/O KALOO RAM . CHHATTISGARH GRAMIN BANK(607214)
86 Rajnandgaon CH-04-001-022-001/73
(Gidhwa) 		3304001000NRG24120520230408906 12/05/2023 hiramat 3304001WL012016 hiramat 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447760 Mrs. HIRMAT BAI SAHU / HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-022-001/84
(Gidhwa) 		3304001000NRG24120520230408909 12/05/2023 keshr 3304001WL012016 keshr 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447755 Mrs. KESHAR BAI KOSARE W/O BHURURAM KOSA CHHATTISGARH GRAMIN BANK(607214)
88 Rajnandgaon CH-04-001-022-001/94
(Gidhwa) 		3304001000NRG24120520230408910 12/05/2023 fakir 3304001WL012016 fakir 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447734 Mr. PHAKIR RAM S/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 Rajnandgaon CH-04-001-022-001/96
(Gidhwa) 		3304001000NRG24120520230408912 12/05/2023 tardhavaj 3304001WL012016 tardhavaj 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447789 Mr. TAMRADWAJ VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Rajnandgaon CH-04-001-022-001/98
(Gidhwa) 		3304001000NRG24120520230408913 12/05/2023 pukendra 3304001WL012016 pukendra 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447802 PUKENDRA KUMAR SAHU S/O LATE HARBHAJAN S PUNJAB NATIONAL BANK(508568)
91 Rajnandgaon CH-04-001-022-001/99
(Gidhwa) 		3304001000NRG24120520230408914 12/05/2023 tomesh 3304001WL012016 tomesh 00093 CRGB0008244 442 442 Processed 17/05/2023 1637447736 Mrs. TOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35360 35360
92 Rajnandgaon CH-04-001-022-001/288
(Gidhwa) 		3304001000NRG24120520230408871 12/05/2023 Hempushpa Netam 3304001WL012016 Hempushpa Netam 00415 SBIN0001847 221 221 Processed 17/05/2023 1637447783 MRS HEMPUSHPA NETAM STATE BANK OF INDIA(508548)
93 Rajnandgaon CH-04-001-022-001/292
(Gidhwa) 		3304001000NRG24120520230408873 12/05/2023 Keshri Sahu 3304001WL012016 Keshri Sahu 00415 SBIN0001847 442 442 Processed 17/05/2023 1637447781 KESHRI SAHU ICICI BANK LTD(508534)
94 Rajnandgaon CH-04-001-022-001/299-A
(Gidhwa) 		3304001000NRG24120520230408875 12/05/2023 Bhuneshwari Rao 3304001WL012016 Bhuneshwari Rao 00415 SBIN0001847 442 442 Processed 17/05/2023 1637447782 MRS BHUNESHWARI RAO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 Rajnandgaon CH-04-001-022-001/322
(Gidhwa) 		3304001000NRG24120520230408885 12/05/2023 PUSHPA 3304001WL012016 PUSHPA 00691 IPOS0000001 442 442 Processed 17/05/2023 1637447779 PUSHPA VISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
96 Rajnandgaon CH-04-001-022-001/36
(Gidhwa) 		3304001000NRG24120520230408888 12/05/2023 Sarswati 3304001WL012016 Sarswati 00703 AIRP0000001 442 442 Processed 17/05/2023 1637447787 Sarasvati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120523APB_FTO_88303 Bank of Maharastra MAHB0000584 GHUMKA 3094
2 Rajnandgaon CH3304001_120523APB_FTO_88303 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 35360
3 Rajnandgaon CH3304001_120523APB_FTO_88303 State Bank of India SBIN0001847 ADB RAJNANDGAON 1105
4 Rajnandgaon CH3304001_120523APB_FTO_88303 India Post Payments Bank IPOS0000001 RAJNANDGAON 442
5 Rajnandgaon CH3304001_120523APB_FTO_88303 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 442

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