Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300324APB_FTO_564556
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-04-001-071-001/114
(Dheeri) 		3304001000NRG24300320242206691 30/03/2024 hena bai 3304001WL087976 hena bai 00045 BARB0DBSOMN 1105 1105 Processed 02/04/2024 IB24091910053 hena bai BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-071-001/2
(Dheeri) 		3304001000NRG24300320242206594 30/03/2024 TAMESHWARI SAHU 3304001WL087974 TAMESHWARI SAHU 00045 BARB0DBSOMN 1105 1105 Processed 02/04/2024 IB24091910051 TAMESHWARI SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-071-001/305
(Dheeri) 		3304001000NRG24300320242206622 30/03/2024 LALIT RAM 3304001WL087974 LALIT RAM 00045 BARB0DBSOMN 1105 1105 Processed 02/04/2024 IB24091910052 LALIT RAM ICICI BANK LTD(508534)
4 Rajnandgaon CH-04-001-071-001/9
(Dheeri) 		3304001000NRG24290320242204851 30/03/2024 Premchand Sahu 3304001WL087865 Premchand Sahu 00045 BARB0DBSOMN 1105 1105 Processed 02/04/2024 IB24091910054 Premchand Sahu BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-073-001/160
(Khuteri) 		3304001000NRG24300320242205474 30/03/2024 ROSHANI SINHA 3304001WL087927 ROSHANI SINHA 00045 BARB0DBSOMN 884 884 Processed 03/04/2024 IB24091910031 ROSHANI SINHA HDFC BANK LTD(607152)
SubTotal 5304 5304
6 Rajnandgaon CH-04-001-084-001/415
(Bhawarmara) 		3304001000NRG24300320242205182 30/03/2024 Atul Kumar 3304001WL087888 Atul Kumar 00045 BARB0VJRAJN 882 882 Processed 02/04/2024 IB24091910024 Atul Kumar BANK OF BARODA(606985)
SubTotal 882 882
7 Rajnandgaon CH-04-001-009-002/150
(Aurada) 		3304001000NRG24300320242205724 30/03/2024 LILA 3304001WL087940 LILA 00051 MAHB0000584 1326 1326 Processed 02/04/2024 IB24091910084 LILA BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-009-002/278
(Aurada) 		3304001000NRG24300320242205727 30/03/2024 Surendra 3304001WL087940 Surendra 00051 MAHB0000584 1105 1105 Rejected 31/03/2024 IB24091910043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Rajnandgaon CH-04-001-009-002/326
(Aurada) 		3304001000NRG24300320242205728 30/03/2024 GIRVER KUMAR SAHU 3304001WL087940 GIRVER KUMAR SAHU 00051 MAHB0000584 1105 1105 Processed 02/04/2024 IB24091910040 GIRVER KUMAR SAHU BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-016-001/19-B
(Kalewa) 		3304001000NRG24300320242206207 30/03/2024 bhukhan 3304001WL087956 bhukhan 00051 MAHB0000584 221 221 Processed 02/04/2024 IB24091910014 bhukhan BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
11 Rajnandgaon CH-04-001-078-001/102
(Khaira-2) 		3304001000NRG24300320242205751 30/03/2024 KANHAIYA 3304001WL087942 KANHAIYA 00093 CRGB0008201 2210 2210 Processed 02/04/2024 IB24091910089 KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-078-002/82
(Khaira-2) 		3304001000NRG24300320242205841 30/03/2024 MAHESH 3304001WL087942 MAHESH 00093 CRGB0008201 2210 2210 Processed 02/04/2024 IB24091910090 MAHESH CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-078-002/82
(Khaira-2) 		3304001000NRG24300320242205842 30/03/2024 MAYA 3304001WL087942 MAYA 00093 CRGB0008201 2210 2210 Processed 02/04/2024 IB24091910088 MAYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
14 Rajnandgaon CH-04-001-086-001/192
(Kotrabhata) 		3304001000NRG24300320242206200 30/03/2024 PREMKUMARI 3304001WL087954 PREMKUMARI 00093 CRGB0008239 1105 1105 Processed 02/04/2024 IB24091910038 PREMKUMARI CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-090-001/148
(Bhothiparkhurd) 		3304001000NRG24290320242204524 30/03/2024 Bhanu Pratap Sahu 3304001WL087857 Bhanu Pratap Sahu 00093 CRGB0008239 1326 1326 Processed 02/04/2024 IB24091910060 Bhanu Pratap Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
16 Rajnandgaon CH-04-001-016-002/245
(Kalewa) 		3304001000NRG24300320242206209 30/03/2024 uttara 3304001WL087958 uttara 00093 CRGB0008244 221 221 Processed 02/04/2024 IB24091910012 uttara BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-020-002/127
(Bhaderanvagaon) 		3304001000NRG24290320242204622 30/03/2024 lomesh barle 3304001WL087862 lomesh barle 00093 CRGB0008244 1900 1900 Processed 02/04/2024 IB24091910010 lomesh barle BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-020-002/127
(Bhaderanvagaon) 		3304001000NRG24290320242204621 30/03/2024 satrutabai 3304001WL087862 satrutabai 00093 CRGB0008244 2090 2090 Processed 02/04/2024 IB24091910086 satrutabai CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-020-002/145
(Bhaderanvagaon) 		3304001000NRG24290320242204636 30/03/2024 pachobai 3304001WL087862 pachobai 00093 CRGB0008244 2090 2090 Processed 02/04/2024 IB24091910087 pachobai CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-020-002/327
(Bhaderanvagaon) 		3304001000NRG24290320242204713 30/03/2024 tibhuram 3304001WL087862 tibhuram 00093 CRGB0008244 2090 2090 Processed 02/04/2024 IB24091910085 tibhuram CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-020-002/332
(Bhaderanvagaon) 		3304001000NRG24290320242204718 30/03/2024 dilesh kumar barle 3304001WL087862 dilesh kumar barle 00093 CRGB0008244 1900 1900 Processed 02/04/2024 IB24091910009 dilesh kumar barle BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-020-002/95
(Bhaderanvagaon) 		3304001000NRG24290320242204811 30/03/2024 DURGESHWARI 3304001WL087862 DURGESHWARI 00093 CRGB0008244 1900 1900 Processed 02/04/2024 IB24091910011 DURGESHWARI CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-020-002/95
(Bhaderanvagaon) 		3304001000NRG24290320242204812 30/03/2024 SUMIT 3304001WL087862 SUMIT 00093 CRGB0008244 1140 1140 Processed 02/04/2024 IB24091910056 SUMIT BANK OF MAHARASHTRA(607387)
SubTotal 13331 13331
24 Rajnandgaon CH-04-001-084-001/256
(Bhawarmara) 		3304001000NRG24300320242205222 30/03/2024 Chitrekha Nishad 3304001WL087891 Chitrekha Nishad 00093 CRGB0008249 1326 1326 Processed 02/04/2024 IB24091910059 Chitrekha Nishad BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-084-001/46
(Bhawarmara) 		3304001000NRG24300320242205197 30/03/2024 Pinki sinha 3304001WL087889 Pinki sinha 00093 CRGB0008249 660 660 Processed 02/04/2024 IB24091910018 Pinki sinha BANK OF BARODA(606985)
SubTotal 1986 1986
26 Rajnandgaon CH-04-001-064-002/215
(Dharmapur) 		3304001000NRG24290320242204554 30/03/2024 PURNIMA 3304001WL087859 PURNIMA 00093 SBIN0RRCHGB 1105 1105 Processed 02/04/2024 IB24091910039 PURNIMA CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-064-002/416
(Dharmapur) 		3304001000NRG24290320242204570 30/03/2024 Pramila 3304001WL087860 Pramila 00093 SBIN0RRCHGB 1105 1105 Processed 02/04/2024 IB24091910036 Pramila CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-064-002/56
(Dharmapur) 		3304001000NRG24290320242204572 30/03/2024 Jiteshwari Sahu 3304001WL087860 Jiteshwari Sahu 00093 SBIN0RRCHGB 1105 1105 Processed 02/04/2024 IB24091910037 Jiteshwari Sahu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 Rajnandgaon CH-04-001-030-002/304
(Khaprikhurd) 		3304001000NRG24300320242205099 30/03/2024 GANGA 3304001WL087883 GANGA 00354 PUNB0677700 1105 1105 Processed 02/04/2024 IB24091910041 GANGA PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-030-002/36
(Khaprikhurd) 		3304001000NRG24300320242205092 30/03/2024 PEMIN 3304001WL087882 PEMIN 00354 PUNB0677700 1326 1326 Processed 02/04/2024 IB24091910083 PEMIN PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-030-002/93
(Khaprikhurd) 		3304001000NRG24300320242205088 30/03/2024 SIMA YADAV 3304001WL087881 SIMA YADAV 00354 PUNB0677700 1326 1326 Processed 02/04/2024 IB24091910061 SIMA YADAV PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-030-002/99
(Khaprikhurd) 		3304001000NRG24300320242205124 30/03/2024 SANGEETA 3304001WL087884 SANGEETA 00354 PUNB0677700 1105 1105 Processed 02/04/2024 IB24091910042 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
33 Rajnandgaon CH-04-001-083-002/746
(Paneka) 		3304001000NRG24300320242205383 30/03/2024 Manisha bai patel 3304001WL087905 Manisha bai patel 00415 SBIN0000464 2210 2210 Processed 02/04/2024 IB24091910091 Manisha bai patel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 Rajnandgaon CH-04-001-016-001/92
(Kalewa) 		3304001000NRG24300320242206208 30/03/2024 kuntibai 3304001WL087957 kuntibai 00415 SBIN0001847 221 221 Processed 02/04/2024 IB24091910013 kuntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-090-001/307
(Bhothiparkhurd) 		3304001000NRG24290320242204491 30/03/2024 dewsing 3304001WL087854 dewsing 00415 SBIN0001847 1326 1326 Processed 02/04/2024 IB24091910081 dewsing STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 Rajnandgaon CH-04-001-062-002/416
(Dhangaon) 		3304001000NRG24300320242206206 30/03/2024 Khomin 3304001WL087955 Khomin 00468 UBIN0547522 442 442 Processed 03/04/2024 IB24091910015 Khomin UNION BANK OF INDIA(508500)
37 Rajnandgaon CH-04-001-064-002/10
(Dharmapur) 		3304001000NRG24290320242204550 30/03/2024 sarswati 3304001WL087859 sarswati 00468 UBIN0547522 1105 1105 Processed 02/04/2024 IB24091910046 sarswati BANDHAN BANK LIMITED(508753)
38 Rajnandgaon CH-04-001-064-002/103
(Dharmapur) 		3304001000NRG24290320242204551 30/03/2024 lila 3304001WL087859 lila 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910034 lila UNION BANK OF INDIA(508500)
39 Rajnandgaon CH-04-001-064-002/104
(Dharmapur) 		3304001000NRG24290320242204574 30/03/2024 pushpa 3304001WL087861 pushpa 00468 UBIN0547522 884 884 Processed 03/04/2024 IB24091910026 pushpa UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-064-002/128
(Dharmapur) 		3304001000NRG24290320242204575 30/03/2024 GAGOTRI 3304001WL087861 GAGOTRI 00468 UBIN0547522 442 442 Processed 02/04/2024 IB24091910016 GAGOTRI BANDHAN BANK LIMITED(508753)
41 Rajnandgaon CH-04-001-064-002/131
(Dharmapur) 		3304001000NRG24290320242204576 30/03/2024 RIMAR 3304001WL087861 RIMAR 00468 UBIN0547522 884 884 Processed 03/04/2024 IB24091910028 RIMAR UNION BANK OF INDIA(508500)
42 Rajnandgaon CH-04-001-064-002/137
(Dharmapur) 		3304001000NRG24290320242204577 30/03/2024 Saroj Bai Yadav 3304001WL087861 Saroj Bai Yadav 00468 UBIN0547522 884 884 Processed 03/04/2024 IB24091910029 Saroj Bai Yadav UNION BANK OF INDIA(508500)
43 Rajnandgaon CH-04-001-064-002/139
(Dharmapur) 		3304001000NRG24290320242204561 30/03/2024 SAVITA 3304001WL087860 SAVITA 00468 UBIN0547522 663 663 Processed 03/04/2024 IB24091910022 SAVITA UNION BANK OF INDIA(508500)
44 Rajnandgaon CH-04-001-064-002/146
(Dharmapur) 		3304001000NRG24290320242204552 30/03/2024 DEV 3304001WL087859 DEV 00468 UBIN0547522 884 884 Processed 03/04/2024 IB24091910030 DEV UNION BANK OF INDIA(508500)
45 Rajnandgaon CH-04-001-064-002/15
(Dharmapur) 		3304001000NRG24290320242204562 30/03/2024 premin 3304001WL087860 premin 00468 UBIN0547522 1105 1105 Processed 02/04/2024 IB24091910047 premin CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-064-002/152
(Dharmapur) 		3304001000NRG24290320242204563 30/03/2024 manika 3304001WL087860 manika 00468 UBIN0547522 663 663 Processed 03/04/2024 IB24091910023 manika UNION BANK OF INDIA(508500)
47 Rajnandgaon CH-04-001-064-002/185
(Dharmapur) 		3304001000NRG24290320242204553 30/03/2024 lekha 3304001WL087859 lekha 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910033 lekha UNION BANK OF INDIA(508500)
48 Rajnandgaon CH-04-001-064-002/23
(Dharmapur) 		3304001000NRG24290320242204565 30/03/2024 mohni 3304001WL087860 mohni 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910045 mohni UNION BANK OF INDIA(508500)
49 Rajnandgaon CH-04-001-064-002/26
(Dharmapur) 		3304001000NRG24290320242204567 30/03/2024 manju bai 3304001WL087860 manju bai 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910055 manju bai UNION BANK OF INDIA(508500)
50 Rajnandgaon CH-04-001-064-002/26-A
(Dharmapur) 		3304001000NRG24290320242204557 30/03/2024 Bhoj bai 3304001WL087859 Bhoj bai 00468 UBIN0547522 1105 1105 Processed 02/04/2024 IB24091910035 Bhoj bai STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-064-002/3
(Dharmapur) 		3304001000NRG24290320242204558 30/03/2024 ramkrishana 3304001WL087859 ramkrishana 00468 UBIN0547522 442 442 Processed 02/04/2024 IB24091910017 ramkrishana CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-064-002/31
(Dharmapur) 		3304001000NRG24290320242204568 30/03/2024 sakun 3304001WL087860 sakun 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910032 sakun UNION BANK OF INDIA(508500)
53 Rajnandgaon CH-04-001-064-002/35
(Dharmapur) 		3304001000NRG24290320242204569 30/03/2024 PARMILA 3304001WL087860 PARMILA 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910050 PARMILA UNION BANK OF INDIA(508500)
54 Rajnandgaon CH-04-001-064-002/36
(Dharmapur) 		3304001000NRG24290320242204578 30/03/2024 SANTU 3304001WL087861 SANTU 00468 UBIN0547522 884 884 Processed 03/04/2024 IB24091910027 SANTU UNION BANK OF INDIA(508500)
55 Rajnandgaon CH-04-001-064-002/47
(Dharmapur) 		3304001000NRG24290320242204571 30/03/2024 MINA BAI 3304001WL087860 MINA BAI 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910048 MINA BAI UNION BANK OF INDIA(508500)
56 Rajnandgaon CH-04-001-064-002/65-B
(Dharmapur) 		3304001000NRG24290320242204579 30/03/2024 SAVITRI 3304001WL087861 SAVITRI 00468 UBIN0547522 663 663 Processed 03/04/2024 IB24091910019 SAVITRI HDFC BANK LTD(607152)
57 Rajnandgaon CH-04-001-064-002/7
(Dharmapur) 		3304001000NRG24290320242204573 30/03/2024 BHUDHIYA 3304001WL087860 BHUDHIYA 00468 UBIN0547522 1105 1105 Processed 02/04/2024 IB24091910049 BHUDHIYA BANDHAN BANK LIMITED(508753)
58 Rajnandgaon CH-04-001-064-002/71-A
(Dharmapur) 		3304001000NRG24290320242204559 30/03/2024 asha 3304001WL087859 asha 00468 UBIN0547522 1105 1105 Processed 03/04/2024 IB24091910044 asha UNION BANK OF INDIA(508500)
59 Rajnandgaon CH-04-001-064-002/77-A
(Dharmapur) 		3304001000NRG24290320242204580 30/03/2024 Tanuja Bai Sahu 3304001WL087861 Tanuja Bai Sahu 00468 UBIN0547522 884 884 Processed 03/04/2024 IB24091910025 Tanuja Bai Sahu UNION BANK OF INDIA(508500)
60 Rajnandgaon CH-04-001-064-003/338
(Dharmapur) 		3304001000NRG24300320242206404 30/03/2024 nitu verma 3304001WL087965 nitu verma 00468 UBIN0547522 663 663 Processed 03/04/2024 IB24091910021 nitu verma UNION BANK OF INDIA(508500)
61 Rajnandgaon CH-04-001-064-003/338
(Dharmapur) 		3304001000NRG24300320242206403 30/03/2024 Rajendra Kumar Verma 3304001WL087965 Rajendra Kumar Verma 00468 UBIN0547522 663 663 Processed 02/04/2024 IB24091910020 Rajendra Kumar Verma CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-075-001/108
(Baraga) 		3304001000NRG24290320242204431 30/03/2024 GANESHIYA 3304001WL087850 GANESHIYA 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910079 GANESHIYA UNION BANK OF INDIA(508500)
63 Rajnandgaon CH-04-001-075-001/115
(Baraga) 		3304001000NRG24290320242204432 30/03/2024 lila 3304001WL087850 lila 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910065 lila UNION BANK OF INDIA(508500)
64 Rajnandgaon CH-04-001-075-001/122
(Baraga) 		3304001000NRG24290320242204396 30/03/2024 SUMITRABAI 3304001WL087848 SUMITRABAI 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910071 SUMITRABAI UNION BANK OF INDIA(508500)
65 Rajnandgaon CH-04-001-075-001/170
(Baraga) 		3304001000NRG24290320242204398 30/03/2024 purnima 3304001WL087848 purnima 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910058 purnima UNION BANK OF INDIA(508500)
66 Rajnandgaon CH-04-001-075-001/176
(Baraga) 		3304001000NRG24290320242204438 30/03/2024 Parmila 3304001WL087850 Parmila 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910067 Parmila UNION BANK OF INDIA(508500)
67 Rajnandgaon CH-04-001-075-001/183
(Baraga) 		3304001000NRG24290320242204400 30/03/2024 Suman yadav 3304001WL087848 Suman yadav 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910064 Suman yadav UNION BANK OF INDIA(508500)
68 Rajnandgaon CH-04-001-075-001/20
(Baraga) 		3304001000NRG24290320242204401 30/03/2024 SATBTI 3304001WL087848 SATBTI 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910075 SATBTI UNION BANK OF INDIA(508500)
69 Rajnandgaon CH-04-001-075-001/21
(Baraga) 		3304001000NRG24290320242204442 30/03/2024 CHANDRAKALA YADAV 3304001WL087850 CHANDRAKALA YADAV 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910057 CHANDRAKALA YADAV UNION BANK OF INDIA(508500)
70 Rajnandgaon CH-04-001-075-001/27
(Baraga) 		3304001000NRG24290320242204403 30/03/2024 BAISAKHIN 3304001WL087848 BAISAKHIN 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910073 BAISAKHIN UNION BANK OF INDIA(508500)
71 Rajnandgaon CH-04-001-075-001/36
(Baraga) 		3304001000NRG24290320242204418 30/03/2024 ganeshiya 3304001WL087849 ganeshiya 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910063 ganeshiya UNION BANK OF INDIA(508500)
72 Rajnandgaon CH-04-001-075-001/39
(Baraga) 		3304001000NRG24290320242204421 30/03/2024 KHORBAHRIN 3304001WL087849 KHORBAHRIN 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910070 KHORBAHRIN UNION BANK OF INDIA(508500)
73 Rajnandgaon CH-04-001-075-001/4
(Baraga) 		3304001000NRG24290320242204405 30/03/2024 RADHABAI 3304001WL087848 RADHABAI 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910072 RADHABAI UNION BANK OF INDIA(508500)
74 Rajnandgaon CH-04-001-075-001/40
(Baraga) 		3304001000NRG24290320242204422 30/03/2024 ashoka 3304001WL087849 ashoka 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910076 ashoka UNION BANK OF INDIA(508500)
75 Rajnandgaon CH-04-001-075-001/63
(Baraga) 		3304001000NRG24290320242204408 30/03/2024 GAYANBAI 3304001WL087848 GAYANBAI 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910074 GAYANBAI UNION BANK OF INDIA(508500)
76 Rajnandgaon CH-04-001-075-001/64
(Baraga) 		3304001000NRG24290320242204409 30/03/2024 SUKHAM 3304001WL087848 SUKHAM 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910068 SUKHAM UNION BANK OF INDIA(508500)
77 Rajnandgaon CH-04-001-075-001/75
(Baraga) 		3304001000NRG24290320242204448 30/03/2024 PALTIN 3304001WL087850 PALTIN 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910069 PALTIN UNION BANK OF INDIA(508500)
78 Rajnandgaon CH-04-001-075-001/76-A
(Baraga) 		3304001000NRG24290320242204449 30/03/2024 ISHWARI 3304001WL087850 ISHWARI 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910077 ISHWARI UNION BANK OF INDIA(508500)
79 Rajnandgaon CH-04-001-075-001/77-A
(Baraga) 		3304001000NRG24290320242204450 30/03/2024 DHANKUNWAR 3304001WL087850 DHANKUNWAR 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910078 DHANKUNWAR UNION BANK OF INDIA(508500)
80 Rajnandgaon CH-04-001-075-001/91
(Baraga) 		3304001000NRG24290320242204414 30/03/2024 Champa 3304001WL087848 Champa 00468 UBIN0547522 1326 1326 Processed 03/04/2024 IB24091910066 Champa UNION BANK OF INDIA(508500)
SubTotal 48399 48399
81 Rajnandgaon CH-04-001-030-002/5
(Khaprikhurd) 		3304001000NRG24300320242205121 30/03/2024 RAVILAL 3304001WL087884 RAVILAL 00468 UBIN0554944 1326 1326 Processed 03/04/2024 IB24091910062 RAVILAL UNION BANK OF INDIA(508500)
82 Rajnandgaon CH-04-001-075-001/174
(Baraga) 		3304001000NRG24290320242204399 30/03/2024 Gajraj singh 3304001WL087848 Gajraj singh 00468 UBIN0554944 1326 1326 Processed 03/04/2024 IB24091910080 Gajraj singh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
83 Rajnandgaon CH-04-001-075-001/7
(Baraga) 		3304001000NRG24290320242204425 30/03/2024 Poornima Thakur 3304001WL087849 Poornima Thakur 00688 FINO0001553 1326 1326 Processed 02/04/2024 IB24091910082 Poornima Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 98632 98632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300324APB_FTO_564556 Bank of Baroda BARB0DBSOMN Somni 5304
2 Rajnandgaon CH3304001_300324APB_FTO_564556 Bank of Baroda BARB0VJRAJN Rajnandgaon 882
3 Rajnandgaon CH3304001_300324APB_FTO_564556 Bank of Maharastra MAHB0000584 GHUMKA 3757
4 Rajnandgaon CH3304001_300324APB_FTO_564556 CHHATISGARH GRAMIN BANK CRGB0008201 RAJNANDGAON 6630
5 Rajnandgaon CH3304001_300324APB_FTO_564556 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 2431
6 Rajnandgaon CH3304001_300324APB_FTO_564556 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 13331
7 Rajnandgaon CH3304001_300324APB_FTO_564556 CHHATISGARH GRAMIN BANK CRGB0008249 SINGHOLA 1986
8 Rajnandgaon CH3304001_300324APB_FTO_564556 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dillapahari 2210
9 Rajnandgaon CH3304001_300324APB_FTO_564556 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Surgi 1105
10 Rajnandgaon CH3304001_300324APB_FTO_564556 Punjab National Bank PUNB0677700 TILAI RAIPUR 4862
11 Rajnandgaon CH3304001_300324APB_FTO_564556 State Bank of India SBIN0000464 RAJNANDGAON 2210
12 Rajnandgaon CH3304001_300324APB_FTO_564556 State Bank of India SBIN0001847 ADB RAJNANDGAON 1547
13 Rajnandgaon CH3304001_300324APB_FTO_564556 Union Bank of India UBIN0547522 SUKALDEHAN 36465
14 Rajnandgaon CH3304001_300324APB_FTO_564556 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 11934
15 Rajnandgaon CH3304001_300324APB_FTO_564556 Union Bank of India UBIN0554944 RAJNANDGAON 2652
16 Rajnandgaon CH3304001_300324APB_FTO_564556 Fino Payments Bank Ltd FINO0001553 byron bazar 1326

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