Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090523APB_FTO_80329
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-04-001-020-001/11-A
(Bhaderanvagaon) 		3304001000NRG24090520230369741 09/05/2023 LAXMAN RAM BARLE 3304001WL010877 LAXMAN RAM BARLE 00051 MAHB0000584 585 585 Processed 17/05/2023 1636977537 Mr. LAXMAN RAM BARLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 585 585
2 Rajnandgaon CH-04-001-020-001/11
(Bhaderanvagaon) 		3304001000NRG24090520230369740 09/05/2023 nandu ram 3304001WL010877 nandu ram 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977525 Mr. NANDURAM S/O JARAHU BARALR . CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-020-001/12
(Bhaderanvagaon) 		3304001000NRG24090520230369744 09/05/2023 jugri 3304001WL010877 jugri 00093 CRGB0008244 390 390 Processed 17/05/2023 1636977523 Mrs. JUGARI BAI W/O RAMADHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-020-001/12
(Bhaderanvagaon) 		3304001000NRG24090520230369743 09/05/2023 Ramadhar 3304001WL010877 Ramadhar 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977462 Mr. RAMADHAR SATNAMI S/O PALTAN . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-020-001/12-A
(Bhaderanvagaon) 		3304001000NRG24090520230369745 09/05/2023 Anita 3304001WL010877 Anita 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977489 Mrs. ANITA BAI MARAKANDE CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-020-001/12-B
(Bhaderanvagaon) 		3304001000NRG24090520230369746 09/05/2023 PADMANI MARKANDE 3304001WL010877 PADMANI MARKANDE 00093 CRGB0008244 195 195 Processed 17/05/2023 1636977505 MISS PADMANI BANDHE STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-020-001/14-A
(Bhaderanvagaon) 		3304001000NRG24090520230369747 09/05/2023 SUNITA BAI RAKESH 3304001WL010877 SUNITA BAI RAKESH 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977499 Mrs. SUNITA BAI RAKESH CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-020-001/16-B
(Bhaderanvagaon) 		3304001000NRG24090520230369749 09/05/2023 PUSPA LAHRE 3304001WL010877 PUSPA LAHRE 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977498 Mrs. Pushpa Lahare BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-020-001/18
(Bhaderanvagaon) 		3304001000NRG24090520230369751 09/05/2023 DEVID KUMAR BARLE 3304001WL010877 DEVID KUMAR BARLE 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977503 Mr. DEVID RAJULAL BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-020-001/18
(Bhaderanvagaon) 		3304001000NRG24090520230369750 09/05/2023 usa 3304001WL010877 usa 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977519 Mrs. USHA BAI BARALE W/O RAJULAL . CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-020-001/23-A
(Bhaderanvagaon) 		3304001000NRG24090520230369753 09/05/2023 MOHET KUMAR PATEL 3304001WL010877 MOHET KUMAR PATEL 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977480 Mr. MOHIT KUMAR SAYTONDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 Rajnandgaon CH-04-001-020-001/23-A
(Bhaderanvagaon) 		3304001000NRG24090520230369754 09/05/2023 USHA BAI 3304001WL010877 USHA BAI 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977507 Mrs. USHA BAI PATIL BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-020-001/26
(Bhaderanvagaon) 		3304001000NRG24090520230369756 09/05/2023 Durpat 3304001WL010877 Durpat 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977472 DURAPAT BAI D/O PUNAURAM MARKANDE . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-020-001/26
(Bhaderanvagaon) 		3304001000NRG24090520230369755 09/05/2023 punav ram 3304001WL010877 punav ram 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977549 Mr. PUNAU RAM S/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-020-001/27
(Bhaderanvagaon) 		3304001000NRG24090520230369757 09/05/2023 gavtariya 3304001WL010877 gavtariya 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977485 Mr. GAUTRIHA DAS MARKANDE CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-020-001/27
(Bhaderanvagaon) 		3304001000NRG24090520230369758 09/05/2023 khubeya 3304001WL010877 khubeya 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977474 Mrs. KHUBIYA BAI MARAKANDE CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-020-001/27-A
(Bhaderanvagaon) 		3304001000NRG24090520230369760 09/05/2023 Kaushalya bai 3304001WL010877 Kaushalya bai 00093 CRGB0008244 195 195 Processed 17/05/2023 1636977494 Mrs. KAUSHILYA BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-020-001/27-A
(Bhaderanvagaon) 		3304001000NRG24090520230369759 09/05/2023 suresh 3304001WL010877 suresh 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977463 Mr. SURESH GAUTARIHA DAS MARKANDE CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-020-001/28
(Bhaderanvagaon) 		3304001000NRG24090520230369761 09/05/2023 gadesiya 3304001WL010877 gadesiya 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977552 Mrs. GANESHIYA BAI BARLE W/O SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 Rajnandgaon CH-04-001-020-001/28
(Bhaderanvagaon) 		3304001000NRG24090520230369762 09/05/2023 PUNITA BARLE 3304001WL010877 PUNITA BARLE 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977510 MISS PUNITA BARLE STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-020-001/307
(Bhaderanvagaon) 		3304001000NRG24090520230369763 09/05/2023 janak 3304001WL010877 janak 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977540 Mr. JANAK RAM GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-020-001/307
(Bhaderanvagaon) 		3304001000NRG24090520230369764 09/05/2023 umabai 3304001WL010877 umabai 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977546 UMA BAI SATNAMI W/I JANAK BAI GAYAKWA CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-020-001/310
(Bhaderanvagaon) 		3304001000NRG24090520230369767 09/05/2023 derhu ram 3304001WL010877 derhu ram 00093 CRGB0008244 195 195 Processed 17/05/2023 1636977538 Mr. DERAHU RAM BANDHE S/O SARPANCH . CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-020-001/310
(Bhaderanvagaon) 		3304001000NRG24090520230369766 09/05/2023 gulapabai 3304001WL010877 gulapabai 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977464 Mrs. GULAPA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-020-001/310
(Bhaderanvagaon) 		3304001000NRG24090520230369765 09/05/2023 sarpanckumar 3304001WL010877 sarpanckumar 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977560 Mr. SARPANCH KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-020-001/310-A
(Bhaderanvagaon) 		3304001000NRG24090520230369768 09/05/2023 PAWAN KUMAR BANDHE 3304001WL010877 PAWAN KUMAR BANDHE 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977508 Mrs. PAWAN KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-020-001/32
(Bhaderanvagaon) 		3304001000NRG24090520230369769 09/05/2023 savtri 3304001WL010877 savtri 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977559 MRS SAVITRI MARKANDE STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-020-001/326
(Bhaderanvagaon) 		3304001000NRG24090520230369770 09/05/2023 kavseliya 3304001WL010877 kavseliya 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977522 Mrs. KAUSHILYA BAI W/O KOMAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-020-001/34
(Bhaderanvagaon) 		3304001000NRG24090520230369771 09/05/2023 bejeram 3304001WL010877 bejeram 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977551 Mr. BIJE RAM BANDHE CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-020-001/34
(Bhaderanvagaon) 		3304001000NRG24090520230369772 09/05/2023 ramsela 3304001WL010877 ramsela 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977550 Mrs. RAMSHILA BAI W/O BIJERAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
31 Rajnandgaon CH-04-001-020-001/34-A
(Bhaderanvagaon) 		3304001000NRG24090520230369774 09/05/2023 BHARTI BANDHE 3304001WL010877 BHARTI BANDHE 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977532 Miss. BHARATI BANDHE CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-020-001/340
(Bhaderanvagaon) 		3304001000NRG24090520230369775 09/05/2023 santra bai 3304001WL010877 santra bai 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977468 Mrs. SANTARA BAI W/O TIHARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-020-001/342
(Bhaderanvagaon) 		3304001000NRG24090520230369777 09/05/2023 gitabai 3304001WL010877 gitabai 00093 CRGB0008244 390 390 Processed 17/05/2023 1636977558 Mrs. GEETA BAI W/O RIKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-020-001/342
(Bhaderanvagaon) 		3304001000NRG24090520230369776 09/05/2023 rekhiram 3304001WL010877 rekhiram 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977557 Mr. RIKHIRAM S/O DHANUSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-020-001/343
(Bhaderanvagaon) 		3304001000NRG24090520230369778 09/05/2023 manoj 3304001WL010877 manoj 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977521 MANOJ DAS BARLE SO BOHRIK DAS BARLE BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-020-001/343
(Bhaderanvagaon) 		3304001000NRG24090520230369779 09/05/2023 nirmla 3304001WL010877 nirmla 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977486 Mrs. NIRMALA BAI / MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-020-001/344-A
(Bhaderanvagaon) 		3304001000NRG24090520230369780 09/05/2023 SAVITRI BAI 3304001WL010877 SAVITRI BAI 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977475 Mrs. SAVITRI BAI W/O PRKASACAND BANJARE CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-020-001/35
(Bhaderanvagaon) 		3304001000NRG24090520230369782 09/05/2023 parsotam 3304001WL010877 parsotam 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977502 MR PARSOTTAM KUMAR STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-020-001/353
(Bhaderanvagaon) 		3304001000NRG24090520230369783 09/05/2023 sunitabai 3304001WL010877 sunitabai 00093 CRGB0008244 195 195 Processed 17/05/2023 1636977524 Mrs. SUNITA BAIGAYAKVAD W/O RAJOO LAL . CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-020-001/355-A
(Bhaderanvagaon) 		3304001000NRG24090520230369784 09/05/2023 karuna 3304001WL010877 karuna 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977477 KARUNA BARLE CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-020-001/360
(Bhaderanvagaon) 		3304001000NRG24090520230369785 09/05/2023 Prabhu Das 3304001WL010877 Prabhu Das 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977471 Mr. PRABHUDAS BANDHE S/O PHATTELAL . CHHATTISGARH GRAMIN BANK(607214)
42 Rajnandgaon CH-04-001-020-001/37
(Bhaderanvagaon) 		3304001000NRG24090520230369787 09/05/2023 devki 3304001WL010877 devki 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977465 Mrs. DEVKI BAI W/O MOTILAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-020-001/37
(Bhaderanvagaon) 		3304001000NRG24090520230369788 09/05/2023 krishna 3304001WL010877 krishna 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977517 Mr. KRISHNA KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-020-001/37-C
(Bhaderanvagaon) 		3304001000NRG24090520230369789 09/05/2023 Prem Kumar Bandhe 3304001WL010877 Prem Kumar Bandhe 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977533 MR PREM KUMAR BANDHE STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-020-001/376
(Bhaderanvagaon) 		3304001000NRG24090520230369790 09/05/2023 gaytri 3304001WL010877 gaytri 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977547 GAYATRI BHARATI INDUSIND BANK(607189)
46 Rajnandgaon CH-04-001-020-001/388-A
(Bhaderanvagaon) 		3304001000NRG24090520230369791 09/05/2023 sati 3304001WL010877 sati 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977497 Mrs. Sati bai Saytonde BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-020-001/39
(Bhaderanvagaon) 		3304001000NRG24090520230369792 09/05/2023 gamla 3304001WL010877 gamla 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977492 Mrs. GAMLA BARLE CHHATTISGARH GRAMIN BANK(607214)
48 Rajnandgaon CH-04-001-020-001/40
(Bhaderanvagaon) 		3304001000NRG24090520230369794 09/05/2023 dhaneshwari 3304001WL010877 dhaneshwari 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977545 Mrs. DHANESHWARI BAI SATNAMI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-020-001/40
(Bhaderanvagaon) 		3304001000NRG24090520230369793 09/05/2023 santosh 3304001WL010877 santosh 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977544 Mr. SANTOSH S/O MANGALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-020-001/405
(Bhaderanvagaon) 		3304001000NRG24090520230369796 09/05/2023 fagni bai 3304001WL010877 fagni bai 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977467 Mrs. FAGNI BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-020-001/405
(Bhaderanvagaon) 		3304001000NRG24090520230369795 09/05/2023 sandip kumar 3304001WL010877 sandip kumar 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977541 Mr. SANDIP KUMAR KHUTERE CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-020-001/405-A
(Bhaderanvagaon) 		3304001000NRG24090520230369797 09/05/2023 rinki khutere 3304001WL010877 rinki khutere 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977487 Mrs. RINKI KHUTARE W/O SANDEEP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-020-001/41
(Bhaderanvagaon) 		3304001000NRG24090520230369798 09/05/2023 yogeshwar 3304001WL010877 yogeshwar 00093 CRGB0008244 390 390 Processed 17/05/2023 1636977513 Mr. YOGESHWER S/O MOHAN JOSI JOSI CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-020-001/41-A
(Bhaderanvagaon) 		3304001000NRG24090520230369799 09/05/2023 chetan 3304001WL010877 chetan 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977484 Mr. CHETAN DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-020-001/41-A
(Bhaderanvagaon) 		3304001000NRG24090520230369800 09/05/2023 rajeshvari 3304001WL010877 rajeshvari 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977483 Mrs. RAJESHWARI W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
56 Rajnandgaon CH-04-001-020-001/413
(Bhaderanvagaon) 		3304001000NRG24090520230369801 09/05/2023 manoj 3304001WL010877 manoj 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977543 Mr. MANOJ KUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-020-001/42
(Bhaderanvagaon) 		3304001000NRG24090520230369802 09/05/2023 bahurdas 3304001WL010877 bahurdas 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977528 Mr. BAHUR SINGH BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Rajnandgaon CH-04-001-020-001/42
(Bhaderanvagaon) 		3304001000NRG24090520230369803 09/05/2023 tikam 3304001WL010877 tikam 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977514 Mr. TIKAM DAS BADE CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-020-001/42-A
(Bhaderanvagaon) 		3304001000NRG24090520230369804 09/05/2023 SANJAY 3304001WL010877 SANJAY 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977501 Mr. SANJAY KUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-020-001/42-B
(Bhaderanvagaon) 		3304001000NRG24090520230369805 09/05/2023 Bindu 3304001WL010877 Bindu 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977534 Mrs. BINDU BARLE BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-020-001/43
(Bhaderanvagaon) 		3304001000NRG24090520230369806 09/05/2023 taruna 3304001WL010877 taruna 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977479 Mrs. TARUNA W/O TAMESHWER BARLE . CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-020-001/44
(Bhaderanvagaon) 		3304001000NRG24090520230369808 09/05/2023 AJAY KUMAR 3304001WL010877 AJAY KUMAR 00093 CRGB0008244 390 390 Processed 17/05/2023 1636977506 MR AJAY KUMAR STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-020-001/44
(Bhaderanvagaon) 		3304001000NRG24090520230369807 09/05/2023 narbdiya 3304001WL010877 narbdiya 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977520 Mrs. GIDHWA . CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-020-001/45
(Bhaderanvagaon) 		3304001000NRG24090520230369809 09/05/2023 SOHADRA 3304001WL010877 SOHADRA 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977476 Mrs. GIDHWA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-020-001/450
(Bhaderanvagaon) 		3304001000NRG24090520230369810 09/05/2023 CHANDRIKA BAI 3304001WL010877 CHANDRIKA BAI 00093 CRGB0008244 585 585 Processed 17/05/2023 1636977495 Mr. DHARM . DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 Rajnandgaon CH-04-001-020-001/46
(Bhaderanvagaon) 		3304001000NRG24090520230369813 09/05/2023 om prakash 3304001WL010877 om prakash 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977490 Mr. OMPRAKASH KUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-020-001/46
(Bhaderanvagaon) 		3304001000NRG24090520230369811 09/05/2023 ramkisun 3304001WL010877 ramkisun 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977555 Mr. RAM KISUN JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 Rajnandgaon CH-04-001-020-001/46
(Bhaderanvagaon) 		3304001000NRG24090520230369812 09/05/2023 rukhamani 3304001WL010877 rukhamani 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977556 Mrs. RUKHAMANI BAI W/O RAMKISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-020-001/464
(Bhaderanvagaon) 		3304001000NRG24090520230369814 09/05/2023 SUSHILA BAI 3304001WL010877 SUSHILA BAI 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977493 Mrs. SUSHILA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-020-001/48
(Bhaderanvagaon) 		3304001000NRG24090520230369815 09/05/2023 VIMLA SAHU 3304001WL010877 VIMLA SAHU 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977529 Mrs. VIMLA BARALE CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-020-001/5
(Bhaderanvagaon) 		3304001000NRG24090520230369816 09/05/2023 RAJESHWARI SAYTONDE 3304001WL010877 RAJESHWARI SAYTONDE 00093 CRGB0008244 390 390 Processed 17/05/2023 1636977511 Miss. RAJESHWARI SAYTONDE BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-020-001/50
(Bhaderanvagaon) 		3304001000NRG24090520230369817 09/05/2023 ramautin 3304001WL010877 ramautin 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977466 Mrs. RAMHOTIN BAI BARALE W/O PUNDAS . CHHATTISGARH GRAMIN BANK(607214)
73 Rajnandgaon CH-04-001-020-001/51-A
(Bhaderanvagaon) 		3304001000NRG24090520230369818 09/05/2023 REVTI BAI SAYTONDAY 3304001WL010877 REVTI BAI SAYTONDAY 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977470 Mrs. REWATI BAI SAYTONDE CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-020-001/53-A
(Bhaderanvagaon) 		3304001000NRG24090520230369820 09/05/2023 GULAB CHAND TANDAN 3304001WL010877 GULAB CHAND TANDAN 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977509 Mr. GULAB CHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
75 Rajnandgaon CH-04-001-020-001/53-A
(Bhaderanvagaon) 		3304001000NRG24090520230369821 09/05/2023 HEMIN BAI TANDAN 3304001WL010877 HEMIN BAI TANDAN 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977512 HEMIN BAI TONDON BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-020-001/54
(Bhaderanvagaon) 		3304001000NRG24090520230369822 09/05/2023 Suman 3304001WL010877 Suman 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977481 Mrs. SUMAN W/O LUKESH BHARATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
77 Rajnandgaon CH-04-001-020-001/55
(Bhaderanvagaon) 		3304001000NRG24090520230369824 09/05/2023 jugri 3304001WL010877 jugri 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977562 Mrs. JUGARI BAI W/O NARAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-020-001/55
(Bhaderanvagaon) 		3304001000NRG24090520230369823 09/05/2023 narad 3304001WL010877 narad 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977561 Mr. NARAD DAS CHHATTISGARH GRAMIN BANK(607214)
79 Rajnandgaon CH-04-001-020-001/59
(Bhaderanvagaon) 		3304001000NRG24090520230369827 09/05/2023 tirbeni bai 3304001WL010877 tirbeni bai 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977542 Mrs. TRIVENI BAI BARALE W/O LALJI BARALE CHHATTISGARH GRAMIN BANK(607214)
80 Rajnandgaon CH-04-001-020-001/61
(Bhaderanvagaon) 		3304001000NRG24090520230369830 09/05/2023 llita 3304001WL010877 llita 00093 CRGB0008244 390 390 Processed 17/05/2023 1636977461 Mrs. LALITA BAI W/O MILAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-020-001/61
(Bhaderanvagaon) 		3304001000NRG24090520230369829 09/05/2023 milandas 3304001WL010877 milandas 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977563 Mr. MILAN DAS S/O JARAHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
82 Rajnandgaon CH-04-001-020-001/61-A
(Bhaderanvagaon) 		3304001000NRG24090520230369831 09/05/2023 kavita 3304001WL010877 kavita 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977504 Mrs. KAVITA JOSHI BANK OF MAHARASHTRA(607387)
83 Rajnandgaon CH-04-001-020-001/62
(Bhaderanvagaon) 		3304001000NRG24090520230369832 09/05/2023 NIRMLA 3304001WL010877 NIRMLA 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977473 NIRMALA BAI JOSHI IDBI BANK(607095)
84 Rajnandgaon CH-04-001-020-001/62
(Bhaderanvagaon) 		3304001000NRG24090520230369833 09/05/2023 punendra 3304001WL010877 punendra 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977482 Mr. PURNEDER S/O BANSI LAL . CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-020-001/62-A
(Bhaderanvagaon) 		3304001000NRG24090520230369834 09/05/2023 Divya 3304001WL010877 Divya 00093 CRGB0008244 195 195 Processed 17/05/2023 1636977530 MISS DIVYA SATNAMI STATE BANK OF INDIA(508548)
86 Rajnandgaon CH-04-001-020-001/63
(Bhaderanvagaon) 		3304001000NRG24090520230369835 09/05/2023 Bisahin 3304001WL010877 Bisahin 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977548 Mrs. BISAHIN BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
87 Rajnandgaon CH-04-001-020-001/63-A
(Bhaderanvagaon) 		3304001000NRG24090520230369836 09/05/2023 Chitrekha bai 3304001WL010877 Chitrekha bai 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977491 Mrs. CHITREKHA BAI MARAKANDE CHHATTISGARH GRAMIN BANK(607214)
88 Rajnandgaon CH-04-001-020-001/65-A
(Bhaderanvagaon) 		3304001000NRG24090520230369838 09/05/2023 NEHA BARLE 3304001WL010877 NEHA BARLE 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977531 Miss. NEHA BARLE BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-020-001/68
(Bhaderanvagaon) 		3304001000NRG24090520230369839 09/05/2023 Shakun Bai 3304001WL010877 Shakun Bai 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977469 Mrs. SHAKUN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
90 Rajnandgaon CH-04-001-020-001/7
(Bhaderanvagaon) 		3304001000NRG24090520230369840 09/05/2023 maniram 3304001WL010877 maniram 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977539 Mr. MANI RAM .BARLE CHHATTISGARH GRAMIN BANK(607214)
91 Rajnandgaon CH-04-001-020-001/7
(Bhaderanvagaon) 		3304001000NRG24090520230369841 09/05/2023 SARJULABAI 3304001WL010877 SARJULABAI 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977478 MAHRUMKHURD BAI/MANIRAM CHHATTISGARH GRAMIN BANK(607214)
92 Rajnandgaon CH-04-001-020-001/72-B
(Bhaderanvagaon) 		3304001000NRG24090520230369842 09/05/2023 PUNAM BAELE 3304001WL010877 PUNAM BAELE 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977500 Mrs. POONAM BARLE CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-020-001/75
(Bhaderanvagaon) 		3304001000NRG24090520230369843 09/05/2023 dilip 3304001WL010877 dilip 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977553 Mr. DILIP SAYTONDE S/O BANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-020-001/75
(Bhaderanvagaon) 		3304001000NRG24090520230369844 09/05/2023 jambai 3304001WL010877 jambai 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977554 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
95 Rajnandgaon CH-04-001-020-001/77
(Bhaderanvagaon) 		3304001000NRG24090520230369845 09/05/2023 urmila 3304001WL010877 urmila 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977515 Mrs. URMILA BAI .BANDHE CHHATTISGARH GRAMIN BANK(607214)
96 Rajnandgaon CH-04-001-020-001/78
(Bhaderanvagaon) 		3304001000NRG24090520230369847 09/05/2023 iran 3304001WL010877 iran 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977526 Mrs. IRAN BAI W/O SHUKLA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-020-001/78
(Bhaderanvagaon) 		3304001000NRG24090520230369846 09/05/2023 shukla 3304001WL010877 shukla 00093 CRGB0008244 975 975 Processed 17/05/2023 1636977527 Mr. SHUKLA PRASAD S/O KALIRAM SAYTONDE CHHATTISGARH GRAMIN BANK(607214)
98 Rajnandgaon CH-04-001-020-001/8
(Bhaderanvagaon) 		3304001000NRG24090520230369848 09/05/2023 surjabai 3304001WL010877 surjabai 00093 CRGB0008244 780 780 Processed 17/05/2023 1636977518 Mrs. SURAJA BAI BARLE W/O AGAHAN DAS . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80730 80730
99 Rajnandgaon CH-04-001-020-001/15
(Bhaderanvagaon) 		3304001000NRG24090520230369748 09/05/2023 purnima 3304001WL010877 purnima 00093 SBIN0RRCHGB 780 780 Processed 17/05/2023 1636977496 Miss. PURNIMA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
100 Rajnandgaon CH-04-001-020-001/52-A
(Bhaderanvagaon) 		3304001000NRG24090520230369819 09/05/2023 santram 3304001WL010877 santram 00093 SBIN0RRCHGB 975 975 Processed 17/05/2023 1636977516 SANTRAM BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
101 Rajnandgaon CH-04-001-020-001/11-A
(Bhaderanvagaon) 		3304001000NRG24090520230369742 09/05/2023 SATBATI BAI 3304001WL010877 SATBATI BAI 00354 PUNB0725400 585 585 Processed 17/05/2023 1636977488 SATVATI KOSARE PUNJAB NATIONAL BANK(508568)
SubTotal 585 585
102 Rajnandgaon CH-04-001-020-001/59
(Bhaderanvagaon) 		3304001000NRG24090520230369828 09/05/2023 Gomti barle 3304001WL010877 Gomti barle 00415 SBIN0001847 975 975 Processed 17/05/2023 1636977536 MISS GOMTI BARLE STATE BANK OF INDIA(508548)
103 Rajnandgaon CH-04-001-020-001/9-A
(Bhaderanvagaon) 		3304001000NRG24090520230369849 09/05/2023 Jhamendra daas 3304001WL010877 Jhamendra daas 00415 SBIN0001847 975 975 Processed 17/05/2023 1636977535 MR JHAMENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1950 1950
Total 85605 85605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090523APB_FTO_80329 Bank of Maharastra MAHB0000584 GHUMKA 585
2 Rajnandgaon CH3304001_090523APB_FTO_80329 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 80730
3 Rajnandgaon CH3304001_090523APB_FTO_80329 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ghumka 975
4 Rajnandgaon CH3304001_090523APB_FTO_80329 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rajnandgaon 780
5 Rajnandgaon CH3304001_090523APB_FTO_80329 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 585
6 Rajnandgaon CH3304001_090523APB_FTO_80329 State Bank of India SBIN0001847 ADB RAJNANDGAON 1950

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