Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230623APB_FTO_188499
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-04-001-041-002/8
(Domhatola) 		3304001000NRG24230620231146460 23/06/2023 Sraswti verma 3304001WL033394 Sraswti verma 00045 BARB0DBRAJN 1326 1326 Processed 17/07/2023 3502397658 SARASWATI VERMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-041-002/108
(Domhatola) 		3304001000NRG24230620231146362 23/06/2023 BalRam sahu 3304001WL033394 BalRam sahu 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397711 Mr. BALRAM S/O LEELA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-041-002/108
(Domhatola) 		3304001000NRG24230620231146363 23/06/2023 Roshan sahu 3304001WL033394 Roshan sahu 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397693 ROSHAN SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-041-002/121
(Domhatola) 		3304001000NRG24230620231146364 23/06/2023 Tarni sahu 3304001WL033394 Tarni sahu 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397662 TARNI SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-041-002/122
(Domhatola) 		3304001000NRG24230620231146365 23/06/2023 GAYTRI 3304001WL033394 GAYTRI 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397744 Mrs. GAYATRI BAI W O SEVAKRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-041-002/127
(Domhatola) 		3304001000NRG24230620231146366 23/06/2023 KEJA 3304001WL033394 KEJA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397712 KEJA BAI SAHU BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-041-002/132
(Domhatola) 		3304001000NRG24230620231146367 23/06/2023 anita 3304001WL033394 anita 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397674 ANITA VARMA BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-041-002/132-A
(Domhatola) 		3304001000NRG24230620231146368 23/06/2023 Bedbai 3304001WL033394 Bedbai 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397673 Mrs. BEDBAI W/O CHHAKANLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-041-002/135-A
(Domhatola) 		3304001000NRG24230620231146369 23/06/2023 kumari 3304001WL033394 kumari 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397684 KUMARI BAI VARMA BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-041-002/138
(Domhatola) 		3304001000NRG24230620231146371 23/06/2023 BeLA Bai Verma 3304001WL033394 BeLA Bai Verma 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397746 Mrs. BELA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-041-002/138
(Domhatola) 		3304001000NRG24230620231146370 23/06/2023 Subhash verma 3304001WL033394 Subhash verma 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397747 Mr. SUBHASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Rajnandgaon CH-04-001-041-002/138-A
(Domhatola) 		3304001000NRG24230620231146373 23/06/2023 Guna ram 3304001WL033394 Guna ram 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397748 GUNA RAM VERMA PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-041-002/138-A
(Domhatola) 		3304001000NRG24230620231146372 23/06/2023 Sa gna Bai Verma 3304001WL033394 Sa gna Bai Verma 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397750 Mrs. SAGANA VERMA W/O GUNARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-041-002/139
(Domhatola) 		3304001000NRG24230620231146374 23/06/2023 MEENKUNWAR 3304001WL033394 MEENKUNWAR 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397677 MINKUVAR SAHU BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-041-002/151
(Domhatola) 		3304001000NRG24230620231146375 23/06/2023 KEJA 3304001WL033394 KEJA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397696 KEJA BAI VERMA BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-041-002/154
(Domhatola) 		3304001000NRG24230620231146376 23/06/2023 SAKUN BAI 3304001WL033394 SAKUN BAI 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397737 SAKUN BAI VERMA BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-041-002/155
(Domhatola) 		3304001000NRG24230620231146377 23/06/2023 AKSAY 3304001WL033394 AKSAY 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397709 AKSHAY VERMA BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-041-002/155
(Domhatola) 		3304001000NRG24230620231146378 23/06/2023 AVANTIN 3304001WL033394 AVANTIN 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397690 AVANTHIN BAI VARMA BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-041-002/156
(Domhatola) 		3304001000NRG24230620231146379 23/06/2023 DURGA 3304001WL033394 DURGA 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397738 DURGA BAI VERMA BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-041-002/16
(Domhatola) 		3304001000NRG24230620231146380 23/06/2023 mohan 3304001WL033394 mohan 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397739 MOHAN LAL VERMA BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-041-002/160
(Domhatola) 		3304001000NRG24230620231146381 23/06/2023 SUNITA 3304001WL033394 SUNITA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397664 Mrs. SUNETI BAI W/O KANTILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-041-002/162
(Domhatola) 		3304001000NRG24230620231146383 23/06/2023 jamun 3304001WL033394 jamun 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397689 JAMUNA BAI VERMA W/O RAJKUMAR VERMA PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-041-002/162
(Domhatola) 		3304001000NRG24230620231146382 23/06/2023 rajkumar 3304001WL033394 rajkumar 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397685 Mr. RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-041-002/163
(Domhatola) 		3304001000NRG24230620231146385 23/06/2023 kumari 3304001WL033394 kumari 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397708 KUMARI BAI VERMA WO RAGHUNATH VERMA PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-041-002/163
(Domhatola) 		3304001000NRG24230620231146384 23/06/2023 raghunath 3304001WL033394 raghunath 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397707 Mr. RAGUNATH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-041-002/166
(Domhatola) 		3304001000NRG24230620231146386 23/06/2023 Hareliya 3304001WL033394 Hareliya 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397731 HARELIYA BAI YADAV BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-041-002/167
(Domhatola) 		3304001000NRG24230620231146387 23/06/2023 kevrabai 3304001WL033394 kevrabai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397678 KEVARA BAI SAHU BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-041-002/212
(Domhatola) 		3304001000NRG24230620231146389 23/06/2023 NAGEENA 3304001WL033394 NAGEENA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397691 NAGINA BAI VERMA BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-041-002/216-A
(Domhatola) 		3304001000NRG24230620231146390 23/06/2023 rukhamani 3304001WL033394 rukhamani 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397702 RUKHMANI VERMA BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-041-002/217
(Domhatola) 		3304001000NRG24230620231146391 23/06/2023 kamin 3304001WL033394 kamin 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397680 KAMIN BAI SAHU BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-041-002/217
(Domhatola) 		3304001000NRG24230620231146392 23/06/2023 SANDHYA SAHU 3304001WL033394 SANDHYA SAHU 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397745 SANDHYA SAHU BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-041-002/218
(Domhatola) 		3304001000NRG24230620231146393 23/06/2023 santoshi 3304001WL033394 santoshi 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397723 SANTOSHI SAHU BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-041-002/219
(Domhatola) 		3304001000NRG24230620231146394 23/06/2023 fuleshwari 3304001WL033394 fuleshwari 00045 BARB0PADUMT 884 884 Processed 17/07/2023 3502397683 Mrs. FULESHVARI W/O SOHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-041-002/22
(Domhatola) 		3304001000NRG24230620231146395 23/06/2023 bhoduram 3304001WL033394 bhoduram 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397728 BHODU NISHAD BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-041-002/223
(Domhatola) 		3304001000NRG24230620231146397 23/06/2023 rukhmani 3304001WL033394 rukhmani 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397661 Mrs. RUKHMANI BAI W O BHOJRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-041-002/228
(Domhatola) 		3304001000NRG24230620231146398 23/06/2023 drupati 3304001WL033394 drupati 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397741 DRUPATI BAI VARMA BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-041-002/229
(Domhatola) 		3304001000NRG24230620231146399 23/06/2023 kunvariya 3304001WL033394 kunvariya 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397697 Mrs. KUNVARIYA BAI W/O RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-041-002/230
(Domhatola) 		3304001000NRG24230620231146400 23/06/2023 rupabai 3304001WL033394 rupabai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397698 Mrs. SATRUPA BAI W O CHANDRA KUMAR VARM CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-041-002/236
(Domhatola) 		3304001000NRG24230620231146401 23/06/2023 godawari 3304001WL033394 godawari 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397718 GODAVARI BAI VERMA WO NAND KUMAR VERMA BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-041-002/256
(Domhatola) 		3304001000NRG24230620231146402 23/06/2023 khilesri 3304001WL033394 khilesri 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397692 KHILESHWARI VARMA BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-041-002/26
(Domhatola) 		3304001000NRG24230620231146403 23/06/2023 JIWANDAS 3304001WL033394 JIWANDAS 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397710 JIVAN LAL SAHU S/O JAGUNU RAM SAHU PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-041-002/261
(Domhatola) 		3304001000NRG24230620231146404 23/06/2023 kumaribai 3304001WL033394 kumaribai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397717 KUMARI NISHAD WO TULSI RAM BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-041-002/261
(Domhatola) 		3304001000NRG24230620231146405 23/06/2023 RAMNATH 3304001WL033394 RAMNATH 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397695 RAMNATH NISHAD BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-041-002/263
(Domhatola) 		3304001000NRG24230620231146406 23/06/2023 GODAVARI 3304001WL033394 GODAVARI 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397676 GODAVARI BAI SAHU BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-041-002/264
(Domhatola) 		3304001000NRG24230620231146407 23/06/2023 revti 3304001WL033394 revti 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397686 REVATI BAI SAHU BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-041-002/270
(Domhatola) 		3304001000NRG24230620231146408 23/06/2023 dulari 3304001WL033394 dulari 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397672 DULARI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
47 Rajnandgaon CH-04-001-041-002/272-A
(Domhatola) 		3304001000NRG24230620231146409 23/06/2023 Geeta Nishad 3304001WL033394 Geeta Nishad 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397751 MISS GEETA NISHAD STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-041-002/274-B
(Domhatola) 		3304001000NRG24230620231146410 23/06/2023 Kumari Bai 3304001WL033394 Kumari Bai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397666 KUMARI SAHU BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-041-002/28
(Domhatola) 		3304001000NRG24230620231146411 23/06/2023 ramkhilavan 3304001WL033394 ramkhilavan 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397703 MR RAMKHILAWAN VERMA STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-041-002/280
(Domhatola) 		3304001000NRG24230620231146412 23/06/2023 OMBAI 3304001WL033394 OMBAI 00045 BARB0PADUMT 884 884 Processed 17/07/2023 3502397735 OMBAI KUNJAM BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-041-002/291-A
(Domhatola) 		3304001000NRG24230620231146413 23/06/2023 ANJANI 3304001WL033394 ANJANI 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397729 ANJANI VERMA BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-041-002/294
(Domhatola) 		3304001000NRG24230620231146414 23/06/2023 ghansyam 3304001WL033394 ghansyam 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397671 GHANSHYAM VERMA BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-041-002/294
(Domhatola) 		3304001000NRG24230620231146415 23/06/2023 vimla 3304001WL033394 vimla 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397675 BIMALA BAI VERMA BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-041-002/295
(Domhatola) 		3304001000NRG24230620231146416 23/06/2023 manabai 3304001WL033394 manabai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397713 Mrs. BHANA BAI W/O SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-041-002/3
(Domhatola) 		3304001000NRG24230620231146418 23/06/2023 jagdish 3304001WL033394 jagdish 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397681 JAGADISH VARMA BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-041-002/3
(Domhatola) 		3304001000NRG24230620231146417 23/06/2023 janki 3304001WL033394 janki 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397732 Mrs. JANKI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Rajnandgaon CH-04-001-041-002/30
(Domhatola) 		3304001000NRG24230620231146419 23/06/2023 JETHIN 3304001WL033394 JETHIN 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397721 JETIN BAI GOAD WO BHUKHAN GOND BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-041-002/31
(Domhatola) 		3304001000NRG24230620231146420 23/06/2023 TRIVENI 3304001WL033394 TRIVENI 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397688 TIRABENI BAI SAHU BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-041-002/313-A
(Domhatola) 		3304001000NRG24230620231146421 23/06/2023 Nainbati 3304001WL033394 Nainbati 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397668 NAINBATI SAHU PUNJAB NATIONAL BANK(508568)
60 Rajnandgaon CH-04-001-041-002/314
(Domhatola) 		3304001000NRG24230620231146422 23/06/2023 MAINA BAI 3304001WL033394 MAINA BAI 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397665 MAINA BAI YADAV W/OYASHWANT YADAV PUNJAB NATIONAL BANK(508568)
61 Rajnandgaon CH-04-001-041-002/315
(Domhatola) 		3304001000NRG24230620231146423 23/06/2023 SAGUNA 3304001WL033394 SAGUNA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397730 SAGUNA BAI YADAV BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-041-002/316
(Domhatola) 		3304001000NRG24230620231146424 23/06/2023 BHUPESHWARI 3304001WL033394 BHUPESHWARI 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397670 Mrs. BHUPESHVARI W/O JIVAN SALAME CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-041-002/317
(Domhatola) 		3304001000NRG24230620231146425 23/06/2023 dropati 3304001WL033394 dropati 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397679 DROUPATI BAI GANDHARV PUNJAB NATIONAL BANK(508568)
64 Rajnandgaon CH-04-001-041-002/32
(Domhatola) 		3304001000NRG24230620231146427 23/06/2023 THAGIYA 3304001WL033394 THAGIYA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397719 THAGIYA BAI VARMA WO PHERAHA RAM VARMA BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-041-002/320
(Domhatola) 		3304001000NRG24230620231146428 23/06/2023 morjduhj 3304001WL033394 morjduhj 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397714 Mr. MORADHAJ VERMA S/O DERHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Rajnandgaon CH-04-001-041-002/321
(Domhatola) 		3304001000NRG24230620231146429 23/06/2023 URMILA 3304001WL033394 URMILA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397706 URMILA BAI SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-041-002/322
(Domhatola) 		3304001000NRG24230620231146430 23/06/2023 MINA 3304001WL033394 MINA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397663 MEENA BAI NISHAD BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-041-002/322
(Domhatola) 		3304001000NRG24230620231146431 23/06/2023 RAMESHKUMAR 3304001WL033394 RAMESHKUMAR 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397667 RAMESH NISHAD BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-041-002/326-A
(Domhatola) 		3304001000NRG24230620231146432 23/06/2023 SUNITA SAHU 3304001WL033394 SUNITA SAHU 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397669 SUNITA BAI SAHU BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-041-002/327
(Domhatola) 		3304001000NRG24230620231146433 23/06/2023 sunita 3304001WL033394 sunita 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397701 SUNITA VERMA PUNJAB NATIONAL BANK(508568)
71 Rajnandgaon CH-04-001-041-002/331
(Domhatola) 		3304001000NRG24230620231146434 23/06/2023 Sevati 3304001WL033394 Sevati 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397725 SEVTI YADAV BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-041-002/333
(Domhatola) 		3304001000NRG24230620231146435 23/06/2023 hemkumari 3304001WL033394 hemkumari 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397733 HEMKUMARI YADAV BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-041-002/334
(Domhatola) 		3304001000NRG24230620231146436 23/06/2023 rambai 3304001WL033394 rambai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397726 RAM BAI VARMA BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-041-002/335
(Domhatola) 		3304001000NRG24230620231146437 23/06/2023 dulari 3304001WL033394 dulari 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397727 DULARI BAI SAHU BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-041-002/34
(Domhatola) 		3304001000NRG24230620231146438 23/06/2023 bhunesvri 3304001WL033394 bhunesvri 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397700 BHUNSHWARI SAHU BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-041-002/347
(Domhatola) 		3304001000NRG24230620231146439 23/06/2023 shilendri 3304001WL033394 shilendri 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397682 SHAILENDRI VARMA BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-041-002/352
(Domhatola) 		3304001000NRG24230620231146440 23/06/2023 manki 3304001WL033394 manki 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397749 MANKI BAI VARMA BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-041-002/357
(Domhatola) 		3304001000NRG24230620231146441 23/06/2023 puspa 3304001WL033394 puspa 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397694 PUSHPA BAI THAKUR BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-041-002/4
(Domhatola) 		3304001000NRG24230620231146443 23/06/2023 KSHAMA 3304001WL033394 KSHAMA 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397722 CHHAMMABAI GANDHARV BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-041-002/409
(Domhatola) 		3304001000NRG24230620231146444 23/06/2023 tameswri 3304001WL033394 tameswri 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397687 TAMESHWARI SAHU BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-041-002/422
(Domhatola) 		3304001000NRG24230620231146445 23/06/2023 pinki 3304001WL033394 pinki 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397720 PINKY BAI VERMA WO ISHWARI VERMA BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-041-002/427-A
(Domhatola) 		3304001000NRG24230620231146446 23/06/2023 Bhuneshwari Bai 3304001WL033394 Bhuneshwari Bai 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397736 Mrs. BHUNESHVARI BAI W O PAPPURAM THAKU CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-041-002/431
(Domhatola) 		3304001000NRG24230620231146447 23/06/2023 Somin Bai 3304001WL033394 Somin Bai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397754 Somin Thakur BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-041-002/434
(Domhatola) 		3304001000NRG24230620231146448 23/06/2023 CHUNNI BAI 3304001WL033394 CHUNNI BAI 00045 BARB0PADUMT 884 884 Processed 17/07/2023 3502397753 CHUNNI BAI SAHU BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-041-002/435
(Domhatola) 		3304001000NRG24230620231146449 23/06/2023 sulochna 3304001WL033394 sulochna 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397740 SULOCHANA VARMA BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-041-002/436
(Domhatola) 		3304001000NRG24230620231146450 23/06/2023 madhuri 3304001WL033394 madhuri 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397742 MADHURI BAI GANDHARV BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-041-002/441
(Domhatola) 		3304001000NRG24230620231146451 23/06/2023 Priti verma 3304001WL033394 Priti verma 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397743 PRITI VERMA BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-041-002/444
(Domhatola) 		3304001000NRG24230620231146452 23/06/2023 SONIYA BAI YADAV 3304001WL033394 SONIYA BAI YADAV 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397752 SONIYA BAI YADAV BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-041-002/47
(Domhatola) 		3304001000NRG24230620231146454 23/06/2023 gutrhin 3304001WL033394 gutrhin 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397715 GAUTRHIN BAI THAKUR BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-041-002/7
(Domhatola) 		3304001000NRG24230620231146455 23/06/2023 gngaram 3304001WL033394 gngaram 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397704 GANGARAM YADAV BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-041-002/7
(Domhatola) 		3304001000NRG24230620231146456 23/06/2023 rupabai 3304001WL033394 rupabai 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397724 RUPA BAI YADAV BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-041-002/73
(Domhatola) 		3304001000NRG24230620231146457 23/06/2023 sukhiyarin 3304001WL033394 sukhiyarin 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397734 SUKHYARIN BAI YADAV BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-041-002/77
(Domhatola) 		3304001000NRG24230620231146458 23/06/2023 rohni 3304001WL033394 rohni 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397716 ROHINI THAKUR BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-041-002/8
(Domhatola) 		3304001000NRG24230620231146459 23/06/2023 rupmti 3304001WL033394 rupmti 00045 BARB0PADUMT 1105 1105 Processed 17/07/2023 3502397699 Mrs. RUMTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Rajnandgaon CH-04-001-041-002/83
(Domhatola) 		3304001000NRG24230620231146461 23/06/2023 samy 3304001WL033394 samy 00045 BARB0PADUMT 1326 1326 Processed 17/07/2023 3502397705 Mr. SAMAY SAHEB JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 120887 120887
96 Rajnandgaon CH-04-001-041-002/444
(Domhatola) 		3304001000NRG24230620231146453 23/06/2023 PaWan kumar 3304001WL033394 PaWan kumar 00045 BARB0RAJRAI 1105 1105 Processed 17/07/2023 3502397657 PAWAN KUMAR SO DUKHIT RAM BANK OF BARODA(606985)
SubTotal 1105 1105
97 Rajnandgaon CH-04-001-041-002/317
(Domhatola) 		3304001000NRG24230620231146426 23/06/2023 Neelkanth Gandhrv 3304001WL033394 Neelkanth Gandhrv 00089 CBIN0281372 1105 1105 Processed 17/07/2023 3502397659 Mr. NILKANTH GANDHARV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1105 1105
98 Rajnandgaon CH-04-001-041-002/37
(Domhatola) 		3304001000NRG24230620231146442 23/06/2023 Tekram Yadav 3304001WL033394 Tekram Yadav 00415 SBIN0001847 1326 1326 Processed 17/07/2023 3502397660 Mr. TEKRAM S/O HARIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230623APB_FTO_188499 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
2 Rajnandgaon CH3304001_230623APB_FTO_188499 Bank of Baroda BARB0PADUMT PADUMTARA 120887
3 Rajnandgaon CH3304001_230623APB_FTO_188499 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1105
4 Rajnandgaon CH3304001_230623APB_FTO_188499 Central Bank Of India CBIN0281372 RAJNANDGAON 1105
5 Rajnandgaon CH3304001_230623APB_FTO_188499 State Bank of India SBIN0001847 ADB RAJNANDGAON 1326

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