Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190324APB_FTO_539588
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-04-001-046-001/203
(Joratarai-2) 		3304001000NRG24190320242076098 19/03/2024 ANUSUIYA 3304001WL081628 ANUSUIYA 00045 BARB0RASMAD 950 950 Processed 20/03/2024 IB24080544491 ANUSUIYA BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-046-001/28-A
(Joratarai-2) 		3304001000NRG24190320242076126 19/03/2024 Kamleshwar Sahu 3304001WL081628 Kamleshwar Sahu 00045 BARB0RASMAD 1140 1140 Processed 20/03/2024 IB24080544557 Kamleshwar Sahu BANK OF BARODA(606985)
SubTotal 2090 2090
3 Rajnandgaon CH-04-001-003-001/49-B
(Iraikhurd) 		3304001000NRG24190320242069581 19/03/2024 Dashrath sahu 3304001WL081290 Dashrath sahu 00051 MAHB0000584 221 221 Processed 20/03/2024 IB24080544454 Dashrath sahu BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-023-001/106
(Harduwa) 		3304001000NRG24190320242073851 19/03/2024 HMIDA 3304001WL081465 HMIDA 00051 MAHB0000584 884 884 Processed 20/03/2024 IB24080544479 HMIDA STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-023-001/116-A
(Harduwa) 		3304001000NRG24190320242074777 19/03/2024 ashvani janghel 3304001WL081533 ashvani janghel 00051 MAHB0000584 442 442 Processed 20/03/2024 IB24080544467 ashvani janghel BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-023-001/12-D
(Harduwa) 		3304001000NRG24190320242073834 19/03/2024 narad lal 3304001WL081463 narad lal 00051 MAHB0000584 1326 1326 Processed 20/03/2024 IB24080544563 narad lal IDBI BANK(607095)
7 Rajnandgaon CH-04-001-023-001/198
(Harduwa) 		3304001000NRG24190320242074733 19/03/2024 hira 3304001WL081527 hira 00051 MAHB0000584 442 442 Processed 20/03/2024 IB24080544465 hira JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-023-001/258
(Harduwa) 		3304001000NRG24190320242073842 19/03/2024 CHANDRIKA 3304001WL081463 CHANDRIKA 00051 MAHB0000584 1326 1326 Processed 20/03/2024 IB24080544573 CHANDRIKA BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-023-001/306
(Harduwa) 		3304001000NRG24190320242073688 19/03/2024 homin nishad 3304001WL081459 homin nishad 00051 MAHB0000584 1326 1326 Processed 20/03/2024 IB24080544576 homin nishad BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
10 Rajnandgaon CH-04-001-003-001/100
(Iraikhurd) 		3304001000NRG24190320242069885 19/03/2024 PUSOO RAM 3304001WL081315 PUSOO RAM 00078 CNRB0015265 1326 1326 Processed 20/03/2024 IB24080544572 PUSOO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-003-001/112
(Iraikhurd) 		3304001000NRG24190320242069887 19/03/2024 Chanchal 3304001WL081315 Chanchal 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544501 Chanchal CANARA BANK(508532)
12 Rajnandgaon CH-04-001-003-001/12
(Iraikhurd) 		3304001000NRG24190320242069888 19/03/2024 GOMTI 3304001WL081315 GOMTI 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544515 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-003-001/132
(Iraikhurd) 		3304001000NRG24190320242069889 19/03/2024 CHANDRIKA 3304001WL081315 CHANDRIKA 00078 CNRB0015265 736 736 Processed 20/03/2024 IB24080544473 CHANDRIKA CANARA BANK(508532)
14 Rajnandgaon CH-04-001-003-001/146
(Iraikhurd) 		3304001000NRG24190320242069890 19/03/2024 HIRMAT 3304001WL081315 HIRMAT 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544499 HIRMAT CANARA BANK(508532)
15 Rajnandgaon CH-04-001-003-001/147
(Iraikhurd) 		3304001000NRG24190320242069614 19/03/2024 pileshwar 3304001WL081300 pileshwar 00078 CNRB0015265 221 221 Processed 20/03/2024 IB24080544459 pileshwar CANARA BANK(508532)
16 Rajnandgaon CH-04-001-003-001/147
(Iraikhurd) 		3304001000NRG24190320242069891 19/03/2024 PRATIMA BAI 3304001WL081315 PRATIMA BAI 00078 CNRB0015265 920 920 Processed 20/03/2024 IB24080544485 PRATIMA BAI PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24190320242069589 19/03/2024 Hemprakash sahu 3304001WL081293 Hemprakash sahu 00078 CNRB0015265 221 221 Processed 20/03/2024 IB24080544461 Hemprakash sahu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24190320242069611 19/03/2024 RADHE LAL 3304001WL081297 RADHE LAL 00078 CNRB0015265 221 221 Processed 20/03/2024 IB24080544457 RADHE LAL CANARA BANK(508532)
19 Rajnandgaon CH-04-001-003-001/16
(Iraikhurd) 		3304001000NRG24190320242069893 19/03/2024 KHEDIYA BAI 3304001WL081315 KHEDIYA BAI 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544493 KHEDIYA BAI CANARA BANK(508532)
20 Rajnandgaon CH-04-001-003-001/164
(Iraikhurd) 		3304001000NRG24190320242069894 19/03/2024 BIRJHU RAM 3304001WL081315 BIRJHU RAM 00078 CNRB0015265 920 920 Processed 20/03/2024 IB24080544481 BIRJHU RAM CANARA BANK(508532)
21 Rajnandgaon CH-04-001-003-001/174
(Iraikhurd) 		3304001000NRG24190320242069898 19/03/2024 PARMANAND 3304001WL081315 PARMANAND 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544505 PARMANAND CANARA BANK(508532)
22 Rajnandgaon CH-04-001-003-001/176
(Iraikhurd) 		3304001000NRG24190320242069939 19/03/2024 KANHAIYA 3304001WL081316 KANHAIYA 00078 CNRB0015265 1128 1128 Processed 20/03/2024 IB24080544535 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-003-001/18
(Iraikhurd) 		3304001000NRG24190320242069899 19/03/2024 RAMANAND 3304001WL081315 RAMANAND 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544509 RAMANAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-003-001/20
(Iraikhurd) 		3304001000NRG24190320242069902 19/03/2024 hari ram 3304001WL081315 hari ram 00078 CNRB0015265 920 920 Processed 20/03/2024 IB24080544487 hari ram INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-003-001/226
(Iraikhurd) 		3304001000NRG24190320242069907 19/03/2024 BUDHANTIN 3304001WL081315 BUDHANTIN 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544511 BUDHANTIN CANARA BANK(508532)
26 Rajnandgaon CH-04-001-003-001/264
(Iraikhurd) 		3304001000NRG24190320242069914 19/03/2024 BHISHAM 3304001WL081315 BHISHAM 00078 CNRB0015265 1105 1105 Processed 20/03/2024 IB24080544533 BHISHAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-003-001/270
(Iraikhurd) 		3304001000NRG24190320242069915 19/03/2024 HEMIN 3304001WL081315 HEMIN 00078 CNRB0015265 920 920 Processed 20/03/2024 IB24080544483 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-003-001/274
(Iraikhurd) 		3304001000NRG24190320242069917 19/03/2024 leela 3304001WL081315 leela 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544497 leela CANARA BANK(508532)
29 Rajnandgaon CH-04-001-003-001/274
(Iraikhurd) 		3304001000NRG24190320242069916 19/03/2024 tamraj 3304001WL081315 tamraj 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544495 tamraj CANARA BANK(508532)
30 Rajnandgaon CH-04-001-003-001/280
(Iraikhurd) 		3304001000NRG24190320242069918 19/03/2024 SANDEEP 3304001WL081315 SANDEEP 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544517 SANDEEP CANARA BANK(508532)
31 Rajnandgaon CH-04-001-003-001/280
(Iraikhurd) 		3304001000NRG24190320242069919 19/03/2024 URMILA 3304001WL081315 URMILA 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544525 URMILA CANARA BANK(508532)
32 Rajnandgaon CH-04-001-003-001/285
(Iraikhurd) 		3304001000NRG24190320242069500 19/03/2024 BAHURA 3304001WL081280 BAHURA 00078 CNRB0015265 1128 1128 Processed 20/03/2024 IB24080544539 BAHURA CANARA BANK(508532)
33 Rajnandgaon CH-04-001-003-001/32
(Iraikhurd) 		3304001000NRG24190320242069922 19/03/2024 BHANBAI 3304001WL081315 BHANBAI 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544507 BHANBAI CANARA BANK(508532)
34 Rajnandgaon CH-04-001-003-001/331
(Iraikhurd) 		3304001000NRG24190320242069923 19/03/2024 kadam bai 3304001WL081315 kadam bai 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544521 kadam bai INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-003-001/337
(Iraikhurd) 		3304001000NRG24190320242069925 19/03/2024 baldev verma 3304001WL081315 baldev verma 00078 CNRB0015265 1326 1326 Processed 20/03/2024 IB24080544571 baldev verma CANARA BANK(508532)
36 Rajnandgaon CH-04-001-003-001/50-A
(Iraikhurd) 		3304001000NRG24190320242069928 19/03/2024 nandkishor 3304001WL081315 nandkishor 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544519 nandkishor CANARA BANK(508532)
37 Rajnandgaon CH-04-001-003-001/60
(Iraikhurd) 		3304001000NRG24190320242069929 19/03/2024 DEVA 3304001WL081315 DEVA 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544503 DEVA CANARA BANK(508532)
38 Rajnandgaon CH-04-001-003-001/72
(Iraikhurd) 		3304001000NRG24190320242069613 19/03/2024 FEKURAM 3304001WL081299 FEKURAM 00078 CNRB0015265 221 221 Processed 20/03/2024 IB24080544458 FEKURAM STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-003-001/81
(Iraikhurd) 		3304001000NRG24190320242069932 19/03/2024 RUKHAMNI BAI 3304001WL081315 RUKHAMNI BAI 00078 CNRB0015265 552 552 Processed 20/03/2024 IB24080544469 RUKHAMNI BAI CANARA BANK(508532)
40 Rajnandgaon CH-04-001-003-001/9
(Iraikhurd) 		3304001000NRG24190320242069934 19/03/2024 SATOBAI 3304001WL081315 SATOBAI 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544527 SATOBAI CANARA BANK(508532)
41 Rajnandgaon CH-04-001-003-001/91-A
(Iraikhurd) 		3304001000NRG24190320242069935 19/03/2024 UTTRA VERMA 3304001WL081315 UTTRA VERMA 00078 CNRB0015265 1104 1104 Processed 20/03/2024 IB24080544513 UTTRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Rajnandgaon CH-04-001-003-001/92
(Iraikhurd) 		3304001000NRG24190320242069504 19/03/2024 CHITREKHA 3304001WL081280 CHITREKHA 00078 CNRB0015265 1128 1128 Processed 20/03/2024 IB24080544537 CHITREKHA CANARA BANK(508532)
SubTotal 31761 31761
43 Rajnandgaon CH-04-001-022-001/273
(Gidhwa) 		3304001000NRG24190320242075176 19/03/2024 DHANANJAY KUMAR SAHU 3304001WL081565 DHANANJAY KUMAR SAHU 00089 CBIN0281372 1326 1326 Processed 20/03/2024 IB24080544568 DHANANJAY KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
44 Rajnandgaon CH-04-001-067-001/50
(Siundra) 		3304001000NRG24190320242077633 19/03/2024 RUKHAMANI 3304001WL081685 RUKHAMANI 00093 CRGB0008201 663 663 Processed 20/03/2024 IB24080544471 RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
45 Rajnandgaon CH-04-001-081-001/110
(Mokhala) 		3304001000NRG24190320242076906 19/03/2024 shivkumari 3304001WL081659 shivkumari 00093 CRGB0008239 1547 1547 Processed 20/03/2024 IB24080544584 shivkumari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
46 Rajnandgaon CH-04-001-052-001/61
(Anjora) 		3304001000NRG24190320242074729 19/03/2024 susila 3304001WL081526 susila 00093 CRGB0008240 3315 3315 Processed 20/03/2024 IB24080544590 susila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
47 Rajnandgaon CH-04-001-022-001/228
(Gidhwa) 		3304001000NRG24190320242071537 19/03/2024 MOTIM 3304001WL081360 MOTIM 00093 CRGB0008244 1326 1326 Processed 20/03/2024 IB24080544574 MOTIM CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-022-001/228
(Gidhwa) 		3304001000NRG24190320242074789 19/03/2024 RAJKUMAR 3304001WL081541 RAJKUMAR 00093 CRGB0008244 1326 1326 Processed 20/03/2024 IB24080544575 RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-023-001/454
(Harduwa) 		3304001000NRG24190320242073904 19/03/2024 BIMALA 3304001WL081466 BIMALA 00093 CRGB0008244 1326 1326 Processed 20/03/2024 IB24080544577 BIMALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
50 Rajnandgaon CH-04-001-078-001/11
(Khaira-2) 		3304001000NRG24190320242072578 19/03/2024 RAMBATI 3304001WL081417 RAMBATI 00093 CRGB0008255 1547 1547 Processed 20/03/2024 IB24080544585 RAMBATI CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-078-001/11
(Khaira-2) 		3304001000NRG24190320242072579 19/03/2024 Rukhamani bai 3304001WL081417 Rukhamani bai 00093 CRGB0008255 1547 1547 Processed 20/03/2024 IB24080544587 Rukhamani bai CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-081-001/220-A
(Mokhala) 		3304001000NRG24190320242076911 19/03/2024 Monika sahu 3304001WL081659 Monika sahu 00093 CRGB0008255 1547 1547 Processed 20/03/2024 IB24080544586 Monika sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
53 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG24190320242069371 19/03/2024 pinky patel 3304001WL081277 pinky patel 00354 PUNB0049200 1547 1547 Processed 20/03/2024 IB24080544581 pinky patel INDIA POST PAYMENTS BANK LIMITED(508528)
54 Rajnandgaon CH-04-001-034-001/201
(Mangata) 		3304001000NRG24190320242069835 19/03/2024 Sushila 3304001WL081311 Sushila 00354 PUNB0049200 1547 1547 Processed 20/03/2024 IB24080544582 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
55 Rajnandgaon CH-04-001-034-001/208
(Mangata) 		3304001000NRG24190320242069375 19/03/2024 RAMBAI 3304001WL081277 RAMBAI 00354 PUNB0049200 1326 1326 Processed 20/03/2024 IB24080544560 RAMBAI STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-034-001/270
(Mangata) 		3304001000NRG24190320242069687 19/03/2024 sohadra 3304001WL081307 sohadra 00354 PUNB0049200 1105 1105 Processed 20/03/2024 IB24080544531 sohadra CANARA BANK(508532)
57 Rajnandgaon CH-04-001-034-001/274-A
(Mangata) 		3304001000NRG24190320242069690 19/03/2024 bimla 3304001WL081307 bimla 00354 PUNB0049200 1547 1547 Processed 20/03/2024 IB24080544583 bimla STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-034-001/386
(Mangata) 		3304001000NRG24190320242069950 19/03/2024 Yashoda 3304001WL081318 Yashoda 00354 PUNB0049200 1547 1547 Processed 20/03/2024 IB24080544580 Yashoda PUNJAB NATIONAL BANK(508568)
59 Rajnandgaon CH-04-001-034-001/421
(Mangata) 		3304001000NRG24190320242069423 19/03/2024 deshvari 3304001WL081277 deshvari 00354 PUNB0049200 1330 1330 Processed 20/03/2024 IB24080544579 deshvari PUNJAB NATIONAL BANK(508568)
60 Rajnandgaon CH-04-001-046-001/110-B
(Joratarai-2) 		3304001000NRG24190320242076063 19/03/2024 durgi bai 3304001WL081628 durgi bai 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544547 durgi bai PUNJAB NATIONAL BANK(508568)
61 Rajnandgaon CH-04-001-046-001/19
(Joratarai-2) 		3304001000NRG24190320242076089 19/03/2024 RUPOTEEN 3304001WL081628 RUPOTEEN 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544546 RUPOTEEN PUNJAB NATIONAL BANK(508568)
62 Rajnandgaon CH-04-001-046-001/196
(Joratarai-2) 		3304001000NRG24190320242076092 19/03/2024 ANJU BAI 3304001WL081628 ANJU BAI 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544555 ANJU BAI PUNJAB NATIONAL BANK(508568)
63 Rajnandgaon CH-04-001-046-001/196
(Joratarai-2) 		3304001000NRG24190320242076091 19/03/2024 VISHVASHA 3304001WL081628 VISHVASHA 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544553 VISHVASHA PUNJAB NATIONAL BANK(508568)
64 Rajnandgaon CH-04-001-046-001/23
(Joratarai-2) 		3304001000NRG24190320242076105 19/03/2024 AASEEN 3304001WL081628 AASEEN 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544550 AASEEN PUNJAB NATIONAL BANK(508568)
65 Rajnandgaon CH-04-001-046-001/23
(Joratarai-2) 		3304001000NRG24190320242076106 19/03/2024 janki 3304001WL081628 janki 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544551 janki PUNJAB NATIONAL BANK(508568)
66 Rajnandgaon CH-04-001-046-001/28-A
(Joratarai-2) 		3304001000NRG24190320242076125 19/03/2024 indra sahu 3304001WL081628 indra sahu 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544554 indra sahu PUNJAB NATIONAL BANK(508568)
67 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG24190320242075692 19/03/2024 gopi ram 3304001WL081610 gopi ram 00354 PUNB0049200 884 884 Processed 20/03/2024 IB24080544477 gopi ram PUNJAB NATIONAL BANK(508568)
68 Rajnandgaon CH-04-001-046-001/32
(Joratarai-2) 		3304001000NRG24190320242075594 19/03/2024 SOHDRA 3304001WL081601 SOHDRA 00354 PUNB0049200 1326 1326 Processed 20/03/2024 IB24080544561 SOHDRA PUNJAB NATIONAL BANK(508568)
69 Rajnandgaon CH-04-001-046-001/369
(Joratarai-2) 		3304001000NRG24190320242076159 19/03/2024 BABULAL 3304001WL081628 BABULAL 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544556 BABULAL PUNJAB NATIONAL BANK(508568)
70 Rajnandgaon CH-04-001-046-001/369
(Joratarai-2) 		3304001000NRG24190320242076158 19/03/2024 Radha 3304001WL081628 Radha 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544552 Radha PUNJAB NATIONAL BANK(508568)
71 Rajnandgaon CH-04-001-046-001/42
(Joratarai-2) 		3304001000NRG24190320242076181 19/03/2024 MEHTRIN 3304001WL081628 MEHTRIN 00354 PUNB0049200 950 950 Processed 20/03/2024 IB24080544489 MEHTRIN PUNJAB NATIONAL BANK(508568)
72 Rajnandgaon CH-04-001-046-001/94
(Joratarai-2) 		3304001000NRG24190320242076221 19/03/2024 RAMKALI 3304001WL081628 RAMKALI 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544548 RAMKALI PUNJAB NATIONAL BANK(508568)
73 Rajnandgaon CH-04-001-046-001/94
(Joratarai-2) 		3304001000NRG24190320242076222 19/03/2024 SANTOSHI 3304001WL081628 SANTOSHI 00354 PUNB0049200 1140 1140 Processed 20/03/2024 IB24080544549 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 25649 25649
74 Rajnandgaon CH-04-001-003-001/331
(Iraikhurd) 		3304001000NRG24190320242069924 19/03/2024 TIKARAM JANGHEL 3304001WL081315 TIKARAM JANGHEL 00354 PUNB0677700 1104 1104 Processed 20/03/2024 IB24080544523 TIKARAM JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1104 1104
75 Rajnandgaon CH-04-001-052-001/379
(Anjora) 		3304001000NRG24190320242074499 19/03/2024 thibhu 3304001WL081509 thibhu 00415 SBIN0000370 1989 1989 Processed 20/03/2024 IB24080544589 thibhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
76 Rajnandgaon CH-04-001-057-001/129
(Bhedikala) 		3304001000NRG24190320242075353 19/03/2024 Malti Nishad 3304001WL081580 Malti Nishad 00415 SBIN0001847 1326 1326 Processed 20/03/2024 IB24080544567 Malti Nishad INDIA POST PAYMENTS BANK LIMITED(508528)
77 Rajnandgaon CH-04-001-057-001/159
(Bhedikala) 		3304001000NRG24190320242075358 19/03/2024 USHA SAHU 3304001WL081580 USHA SAHU 00415 SBIN0001847 1326 1326 Processed 20/03/2024 IB24080544566 USHA SAHU STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-057-001/159
(Bhedikala) 		3304001000NRG24190320242075359 19/03/2024 Yogeshwari 3304001WL081580 Yogeshwari 00415 SBIN0001847 1326 1326 Processed 20/03/2024 IB24080544570 Yogeshwari CANARA BANK(508532)
79 Rajnandgaon CH-04-001-057-001/233
(Bhedikala) 		3304001000NRG24190320242072890 19/03/2024 gitanjali 3304001WL081433 gitanjali 00415 SBIN0001847 1326 1326 Rejected 20/03/2024 IB24080544565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Rajnandgaon CH-04-001-057-001/233
(Bhedikala) 		3304001000NRG24190320242072889 19/03/2024 Sukwaro 3304001WL081433 Sukwaro 00415 SBIN0001847 1326 1326 Processed 20/03/2024 IB24080544569 Sukwaro STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 Rajnandgaon CH-04-001-037-001/102
(Baghera) 		3304001000NRG24190320242075714 19/03/2024 khemin 3304001WL081612 khemin 00462 UCBA0003322 1326 1326 Processed 20/03/2024 IB24080544564 khemin UCO BANK(607066)
82 Rajnandgaon CH-04-001-037-001/247
(Baghera) 		3304001000NRG24190320242072155 19/03/2024 maheshwari 3304001WL081386 maheshwari 00462 UCBA0003322 1218 1218 Processed 20/03/2024 IB24080544558 maheshwari UCO BANK(607066)
83 Rajnandgaon CH-04-001-037-001/247
(Baghera) 		3304001000NRG24190320242072156 19/03/2024 SOHADRA 3304001WL081386 SOHADRA 00462 UCBA0003322 1218 1218 Processed 20/03/2024 IB24080544559 SOHADRA UCO BANK(607066)
SubTotal 3762 3762
84 Rajnandgaon CH-04-001-061-001/105-A
(Sukuldalhan) 		3304001000NRG24190320242074949 19/03/2024 Shivkumar 3304001WL081551 Shivkumar 00468 UBIN0547522 221 221 Processed 20/03/2024 IB24080544455 Shivkumar UNION BANK OF INDIA(508500)
85 Rajnandgaon CH-04-001-061-002/171
(Sukuldalhan) 		3304001000NRG24190320242069633 19/03/2024 Shivnandan 3304001WL081302 Shivnandan 00468 UBIN0547522 408 408 Processed 20/03/2024 IB24080544463 Shivnandan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Rajnandgaon CH-04-001-061-002/223
(Sukuldalhan) 		3304001000NRG24190320242069797 19/03/2024 lata 3304001WL081309 lata 00468 UBIN0547522 816 816 Processed 20/03/2024 IB24080544475 lata UNION BANK OF INDIA(508500)
87 Rajnandgaon CH-04-001-061-002/230
(Sukuldalhan) 		3304001000NRG24190320242069659 19/03/2024 Kamla 3304001WL081304 Kamla 00468 UBIN0547522 1632 1632 Processed 20/03/2024 IB24080544588 Kamla JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Rajnandgaon CH-04-001-076-001/180
(Indamara) 		3304001000NRG24190320242074470 19/03/2024 BHUNESHWARI 3304001WL081504 BHUNESHWARI 00468 UBIN0547522 221 221 Processed 20/03/2024 IB24080544456 BHUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3298 3298
89 Rajnandgaon CH-04-001-037-001/340-B
(Baghera) 		3304001000NRG24190320242072175 19/03/2024 Seema 3304001WL081386 Seema 00468 UBIN0554944 1326 1326 Processed 20/03/2024 IB24080544578 Seema UCO BANK(607066)
SubTotal 1326 1326
90 Rajnandgaon CH-04-001-037-001/158-C
(Baghera) 		3304001000NRG24190320242072147 19/03/2024 Nisha 3304001WL081386 Nisha 00468 UBIN0817023 1326 1326 Processed 20/03/2024 IB24080544562 Nisha UCO BANK(607066)
SubTotal 1326 1326
91 Rajnandgaon CH-04-001-003-001/87
(Iraikhurd) 		3304001000NRG24190320242069933 19/03/2024 Rishi Kumar Verma 3304001WL081315 Rishi Kumar Verma 00703 AIRP0000001 1104 1104 Processed 20/03/2024 IB24080544529 Rishi Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1104 1104
Total 101476 101476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190324APB_FTO_539588 Bank of Baroda BARB0RASMAD RASMADA 2090
2 Rajnandgaon CH3304001_190324APB_FTO_539588 Bank of Maharastra MAHB0000584 GHUMKA 5967
3 Rajnandgaon CH3304001_190324APB_FTO_539588 Canara Bank CNRB0015265 Petewa 31761
4 Rajnandgaon CH3304001_190324APB_FTO_539588 Central Bank Of India CBIN0281372 RAJNANDGAON 1326
5 Rajnandgaon CH3304001_190324APB_FTO_539588 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 663
6 Rajnandgaon CH3304001_190324APB_FTO_539588 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 1547
7 Rajnandgaon CH3304001_190324APB_FTO_539588 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 3315
8 Rajnandgaon CH3304001_190324APB_FTO_539588 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 3978
9 Rajnandgaon CH3304001_190324APB_FTO_539588 CHHATISGARH GRAMIN BANK CRGB0008255 BHARREGAON 4641
10 Rajnandgaon CH3304001_190324APB_FTO_539588 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 25649
11 Rajnandgaon CH3304001_190324APB_FTO_539588 Punjab National Bank PUNB0677700 TILAI RAIPUR 1104
12 Rajnandgaon CH3304001_190324APB_FTO_539588 State Bank of India SBIN0000370 DURG 1989
13 Rajnandgaon CH3304001_190324APB_FTO_539588 State Bank of India SBIN0001847 ADB RAJNANDGAON 6630
14 Rajnandgaon CH3304001_190324APB_FTO_539588 UCO Bank UCBA0003322 BAGHERA 3762
15 Rajnandgaon CH3304001_190324APB_FTO_539588 Union Bank of India UBIN0547522 SUKALDEHAN 3298
16 Rajnandgaon CH3304001_190324APB_FTO_539588 Union Bank of India UBIN0554944 RAJNANDGAON 1326
17 Rajnandgaon CH3304001_190324APB_FTO_539588 Union Bank of India UBIN0817023 Rajnandgaon 1326
18 Rajnandgaon CH3304001_190324APB_FTO_539588 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1104

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