Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623APB_FTO_139273
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-04-001-014-002/101
(Amalidih) 		3304001000NRG24020620230748137 02/06/2023 Purnima Sahu 3304001WL022452 Purnima Sahu 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437454396 Purnima Sahu BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-014-002/105
(Amalidih) 		3304001000NRG24020620230748142 02/06/2023 NAMRATA YADAV 3304001WL022452 NAMRATA YADAV 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437454391 Namrata Yadav BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-014-002/123
(Amalidih) 		3304001000NRG24020620230748162 02/06/2023 ANJU PATILA 3304001WL022452 ANJU PATILA 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437454397 Miss. ANJU VERMA BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-014-002/308
(Amalidih) 		3304001000NRG24020620230748192 02/06/2023 JAMUNA VERMA 3304001WL022452 JAMUNA VERMA 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437454428 MRS JAMUNA VERMA STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-014-002/395
(Amalidih) 		3304001000NRG24020620230748199 02/06/2023 SHARAD YADAV 3304001WL022452 SHARAD YADAV 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437454394 SHARAD KUMAR YADAV BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-014-002/402
(Amalidih) 		3304001000NRG24020620230748202 02/06/2023 Duleshwari 3304001WL022452 Duleshwari 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437454393 DULESWARI YADAV BHAGAVATI RAM YADAV UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-014-002/402
(Amalidih) 		3304001000NRG24020620230748201 02/06/2023 MANHARAN 3304001WL022452 MANHARAN 00045 BARB0PADUMT 1326 1326 Processed 15/07/2023 3437454392 BUDHANBAI & MANHARN YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-014-002/413
(Amalidih) 		3304001000NRG24020620230748206 02/06/2023 Saroj yadav 3304001WL022452 Saroj yadav 00045 BARB0PADUMT 1326 1326 Processed 14/07/2023 3437454395 Saroj Yadav BANK OF BARODA(606985)
SubTotal 10608 10608
9 Rajnandgaon CH-04-001-014-002/102
(Amalidih) 		3304001000NRG24020620230748138 02/06/2023 GANESIYA VERMA 3304001WL022452 GANESIYA VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454400 Mrs. GANESHIYA BAI W/O DOMAR VERMA BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-014-002/105
(Amalidih) 		3304001000NRG24020620230748141 02/06/2023 TULARAM YADAV 3304001WL022452 TULARAM YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454403 Mr. TULARAM YADAV BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-014-002/111
(Amalidih) 		3304001000NRG24020620230748147 02/06/2023 BHADUR RAM YADAV 3304001WL022452 BHADUR RAM YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454341 MR BHADUR YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-014-002/113
(Amalidih) 		3304001000NRG24020620230748149 02/06/2023 ANITA 3304001WL022452 ANITA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454405 Mrs. ANITA W/O PARASHU RAM YADAV BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-014-002/113
(Amalidih) 		3304001000NRG24020620230748150 02/06/2023 PARSHU RAM 3304001WL022452 PARSHU RAM 00051 MAHB0001103 442 442 Processed 14/07/2023 3437454407 Mr. PARASU S/O SUKHARAM YADAV BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-014-002/115
(Amalidih) 		3304001000NRG24020620230748151 02/06/2023 PUNAM DUBEY 3304001WL022452 PUNAM DUBEY 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454409 Mrs. PUNAM W/O HITESH DUBEY BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-014-002/117-A
(Amalidih) 		3304001000NRG24020620230748152 02/06/2023 DIGESHWARI SAHU 3304001WL022452 DIGESHWARI SAHU 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454420 Mrs. DIGESHWARI SAHU BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-014-002/118
(Amalidih) 		3304001000NRG24020620230748153 02/06/2023 BISNATH YADAV 3304001WL022452 BISNATH YADAV 00051 MAHB0001103 1326 1326 Processed 15/07/2023 3437454411 Mr. BISHNATH YADAV S/O SUK LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-014-002/118
(Amalidih) 		3304001000NRG24020620230748154 02/06/2023 LATA BAI YADAV 3304001WL022452 LATA BAI YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454406 Mrs. LATA BAI W/O BISHANATH YADAV BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-014-002/119-A
(Amalidih) 		3304001000NRG24020620230748155 02/06/2023 KESHAR BAI YADAV 3304001WL022452 KESHAR BAI YADAV 00051 MAHB0001103 663 663 Processed 14/07/2023 3437454427 Mrs. KESHAR S/O LOCHAN KUMAR YADAV BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-014-002/121
(Amalidih) 		3304001000NRG24020620230748157 02/06/2023 HARDEV SIRMOR 3304001WL022452 HARDEV SIRMOR 00051 MAHB0001103 1105 1105 Processed 15/07/2023 3437454414 Mr. HARDEW LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-014-002/122
(Amalidih) 		3304001000NRG24020620230748159 02/06/2023 DAULAT RAM 3304001WL022452 DAULAT RAM 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454413 Mr. DAULAT RAM S/O RUNGU BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-014-002/122
(Amalidih) 		3304001000NRG24020620230748160 02/06/2023 GAUTARHIN BAI 3304001WL022452 GAUTARHIN BAI 00051 MAHB0001103 1326 1326 Processed 15/07/2023 3437454412 Mrs. GAUTARHEEN BAI W/O DAULAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-014-002/133
(Amalidih) 		3304001000NRG24020620230748168 02/06/2023 BISANTIN BAI 3304001WL022452 BISANTIN BAI 00051 MAHB0001103 1105 1105 Processed 14/07/2023 3437454419 Mrs. BISANTIN W/O KUVAR LAL YADAV BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-014-002/133
(Amalidih) 		3304001000NRG24020620230748169 02/06/2023 KHUMAN YADAV 3304001WL022452 KHUMAN YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454421 Mr. Khuman Yadav BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-014-002/166-A
(Amalidih) 		3304001000NRG24020620230748173 02/06/2023 BHUNESHWARI 3304001WL022452 BHUNESHWARI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454343 Mrs. BHUNESHWARI YADAV BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-014-002/234-A
(Amalidih) 		3304001000NRG24020620230748180 02/06/2023 SOHADRA BAI 3304001WL022452 SOHADRA BAI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454415 Mrs. SOHADDRA BAI W/O NARAIN LAL SONVANI BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-014-002/267
(Amalidih) 		3304001000NRG24020620230748181 02/06/2023 DHARAMRAJ VERMA 3304001WL022452 DHARAMRAJ VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454398 Mr. DHARAM DAS BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-014-002/267
(Amalidih) 		3304001000NRG24020620230748182 02/06/2023 KESHARI BAI VERMA 3304001WL022452 KESHARI BAI VERMA 00051 MAHB0001103 884 884 Processed 14/07/2023 3437454402 Mrs. KESHRI W/O DHARMDAS BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-014-002/268
(Amalidih) 		3304001000NRG24020620230748183 02/06/2023 neera 3304001WL022452 neera 00051 MAHB0001103 884 884 Processed 14/07/2023 3437454401 Mrs. NIRABAI W/O PADUMLAL VERMA BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-014-002/272
(Amalidih) 		3304001000NRG24020620230748188 02/06/2023 RUKHBANI SAHU 3304001WL022452 RUKHBANI SAHU 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454404 Mrs. RUKHMANI SAHU BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-014-002/309
(Amalidih) 		3304001000NRG24020620230748193 02/06/2023 ARUN BAI DUBEY 3304001WL022452 ARUN BAI DUBEY 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454342 Mr. ARUNA DUBEY BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-014-002/313
(Amalidih) 		3304001000NRG24020620230748195 02/06/2023 PINKI BAI SAHU 3304001WL022452 PINKI BAI SAHU 00051 MAHB0001103 1105 1105 Processed 14/07/2023 3437454417 Mrs. PINKKI W/O SANTU RAM SAHU BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-014-002/325
(Amalidih) 		3304001000NRG24020620230748197 02/06/2023 ANJALI CHANDEL 3304001WL022452 ANJALI CHANDEL 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454422 Mrs. ANJALI BAI CHANDEL BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-014-002/89
(Amalidih) 		3304001000NRG24020620230748209 02/06/2023 SHEELA BAI DUBEY 3304001WL022452 SHEELA BAI DUBEY 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454399 Mrs. SHILA W/O SHIV KUMAR DUBE BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-014-002/91
(Amalidih) 		3304001000NRG24020620230748214 02/06/2023 JUGA BAI VERMA 3304001WL022452 JUGA BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454410 Mrs. JUGA BAI VERMA BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-014-002/92
(Amalidih) 		3304001000NRG24020620230748215 02/06/2023 BANSHI LAL VERMA 3304001WL022452 BANSHI LAL VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454416 Mr. BANSHI LAL VERMA BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-014-002/92
(Amalidih) 		3304001000NRG24020620230748216 02/06/2023 PEMESHWARI VERMA 3304001WL022452 PEMESHWARI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437454418 Mrs. PEMESHWARI W/O BANSHILAL VERMA BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-014-002/95
(Amalidih) 		3304001000NRG24020620230748220 02/06/2023 MEENA BAI 3304001WL022452 MEENA BAI 00051 MAHB0001103 1105 1105 Processed 14/07/2023 3437454408 Mrs. MEENA BAI W/O MANHARAN SAHU BANK OF MAHARASHTRA(607387)
SubTotal 35139 35139
38 Rajnandgaon CH-04-001-014-002/123-A
(Amalidih) 		3304001000NRG24020620230748163 02/06/2023 MAMTA BAI 3304001WL022452 MAMTA BAI 00093 CRGB0008241 1326 1326 Processed 14/07/2023 3437454426 MRS MAMTA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 Rajnandgaon CH-04-001-014-002/108-A
(Amalidih) 		3304001000NRG24020620230748145 02/06/2023 DURPATI 3304001WL022452 DURPATI 00176 IDIB000R075 1326 1326 Processed 14/07/2023 3437454423 MRS DURPATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 Rajnandgaon CH-04-001-014-002/101
(Amalidih) 		3304001000NRG24020620230748136 02/06/2023 SHAILENDRA 3304001WL022452 SHAILENDRA 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3437454424 SHAILENDRA KUMAR SAHU S/O RADHE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 Rajnandgaon CH-04-001-014-002/109
(Amalidih) 		3304001000NRG24020620230748146 02/06/2023 SUMITRA BAI YADAV 3304001WL022452 SUMITRA BAI YADAV 00354 PUNB0725400 1326 1326 Processed 14/07/2023 3437454425 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 Rajnandgaon CH-04-001-014-002/395
(Amalidih) 		3304001000NRG24020620230748200 02/06/2023 RADHESHWSRI YADAV 3304001WL022452 RADHESHWSRI YADAV 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3437454372 MISS RADHESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 Rajnandgaon CH-04-001-014-002/100
(Amalidih) 		3304001000NRG24020620230748135 02/06/2023 FULKEWARI 3304001WL022452 FULKEWARI 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454361 MRS PHAKENWARI YADAV STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-014-002/100
(Amalidih) 		3304001000NRG24020620230748134 02/06/2023 MANBODH RAM 3304001WL022452 MANBODH RAM 00415 SBIN0000524 1326 1326 Processed 15/07/2023 3437454358 Mr. MANBODH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Rajnandgaon CH-04-001-014-002/103
(Amalidih) 		3304001000NRG24020620230748139 02/06/2023 JANAK LAL DUBEY 3304001WL022452 JANAK LAL DUBEY 00415 SBIN0000524 1105 1105 Processed 15/07/2023 3437454348 Mr. JANAK LAL DUBE CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-014-002/103
(Amalidih) 		3304001000NRG24020620230748140 02/06/2023 VIJAYLAKSHMI DUBEY 3304001WL022452 VIJAYLAKSHMI DUBEY 00415 SBIN0000524 884 884 Processed 15/07/2023 3437454347 Mrs. VIJAY LAXMI DUBEY W/O JANAK LAL DUB CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-014-002/107
(Amalidih) 		3304001000NRG24020620230748143 02/06/2023 ASHWANI SAHU 3304001WL022452 ASHWANI SAHU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454381 MRS ASHWANI SAHU STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-014-002/107
(Amalidih) 		3304001000NRG24020620230748144 02/06/2023 RAMSHINGH 3304001WL022452 RAMSHINGH 00415 SBIN0000524 884 884 Processed 15/07/2023 3437454429 Mr. RAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Rajnandgaon CH-04-001-014-002/121
(Amalidih) 		3304001000NRG24020620230748158 02/06/2023 RAJKUMARI SIRMOR 3304001WL022452 RAJKUMARI SIRMOR 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454355 MRS KUMARI BAI SIRARMAUR STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-014-002/123
(Amalidih) 		3304001000NRG24020620230748161 02/06/2023 Gopesh Kumar 3304001WL022452 Gopesh Kumar 00415 SBIN0000524 884 884 Processed 14/07/2023 3437454380 MR GOPESH KUMAR STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-014-002/124
(Amalidih) 		3304001000NRG24020620230748164 02/06/2023 AHELMATI SAHU 3304001WL022452 AHELMATI SAHU 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454375 MRS AHELYAMATI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-014-002/125-A
(Amalidih) 		3304001000NRG24020620230748166 02/06/2023 MANGLU RAM 3304001WL022452 MANGLU RAM 00415 SBIN0000524 221 221 Processed 14/07/2023 3437454353 MR MANGALU RAM SONAVANI STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-014-002/125-A
(Amalidih) 		3304001000NRG24020620230748165 02/06/2023 SATRUPA BAI 3304001WL022452 SATRUPA BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454344 MRS SATRUPA SONVANI STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-014-002/126
(Amalidih) 		3304001000NRG24020620230748167 02/06/2023 LALITA BAI 3304001WL022452 LALITA BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454345 MRS LALITA SIRMOUR STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-014-002/134
(Amalidih) 		3304001000NRG24020620230748171 02/06/2023 bimla 3304001WL022452 bimla 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454379 MRS VIMLA VERMA STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-014-002/134
(Amalidih) 		3304001000NRG24020620230748170 02/06/2023 ganpat 3304001WL022452 ganpat 00415 SBIN0000524 1326 1326 Processed 15/07/2023 3437454378 Mr. GANPATLAL S/O RAMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-014-002/134-A
(Amalidih) 		3304001000NRG24020620230748172 02/06/2023 JANKI VERMA 3304001WL022452 JANKI VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454389 Miss. JANKI DO REKHRAM VERMA BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-014-002/184
(Amalidih) 		3304001000NRG24020620230748174 02/06/2023 BISHANU YADAV 3304001WL022452 BISHANU YADAV 00415 SBIN0000524 884 884 Processed 15/07/2023 3437454362 Mr. VISHNU RAM YADAV S/O SUKLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-014-002/184
(Amalidih) 		3304001000NRG24020620230748175 02/06/2023 MANJU YADAV 3304001WL022452 MANJU YADAV 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454382 MRS MANJU YADAV STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-014-002/185
(Amalidih) 		3304001000NRG24020620230748176 02/06/2023 DURGESH SAHU 3304001WL022452 DURGESH SAHU 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454351 MR DURGESH SAHU STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-014-002/185
(Amalidih) 		3304001000NRG24020620230748177 02/06/2023 LALITA BAI SAHU 3304001WL022452 LALITA BAI SAHU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454352 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-014-002/234
(Amalidih) 		3304001000NRG24020620230748178 02/06/2023 JANTU RAM 3304001WL022452 JANTU RAM 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454349 JANTURAM SONAVANI SO KEJU RAM SONAVANI PUNJAB NATIONAL BANK(508568)
63 Rajnandgaon CH-04-001-014-002/234
(Amalidih) 		3304001000NRG24020620230748179 02/06/2023 KANTI BAI 3304001WL022452 KANTI BAI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454350 MRS KANTI BAI SATNAMI STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-014-002/269
(Amalidih) 		3304001000NRG24020620230748184 02/06/2023 NANDNI SAHU 3304001WL022452 NANDNI SAHU 00415 SBIN0000524 884 884 Processed 14/07/2023 3437454359 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-014-002/271
(Amalidih) 		3304001000NRG24020620230748186 02/06/2023 DAYALU 3304001WL022452 DAYALU 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454373 MR DAYALU RAM SAHU STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-014-002/271
(Amalidih) 		3304001000NRG24020620230748187 02/06/2023 KSHMA BAI 3304001WL022452 KSHMA BAI 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454430 MRS KSHAMA BAI SAHU STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-014-002/273
(Amalidih) 		3304001000NRG24020620230748189 02/06/2023 HEMBATI YADAV 3304001WL022452 HEMBATI YADAV 00415 SBIN0000524 1326 1326 Processed 15/07/2023 3437454376 Mrs. HEMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-014-002/302
(Amalidih) 		3304001000NRG24020620230748190 02/06/2023 LEKHRAM VERMA 3304001WL022452 LEKHRAM VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454371 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-014-002/305
(Amalidih) 		3304001000NRG24020620230748191 02/06/2023 TAMRADHVAJ VERMA 3304001WL022452 TAMRADHVAJ VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454385 MR TAMRADHVAJ VERMA STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-014-002/310
(Amalidih) 		3304001000NRG24020620230748194 02/06/2023 SHIROMANI 3304001WL022452 SHIROMANI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454346 MRS SHIROMNI SONVANI STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-014-002/324
(Amalidih) 		3304001000NRG24020620230748196 02/06/2023 DEVANTIN SAHU 3304001WL022452 DEVANTIN SAHU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454374 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-014-002/326
(Amalidih) 		3304001000NRG24020620230748198 02/06/2023 DURGA BAI KURREY 3304001WL022452 DURGA BAI KURREY 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454354 MRS DURGA KURRE STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-014-002/406
(Amalidih) 		3304001000NRG24020620230748204 02/06/2023 DALI 3304001WL022452 DALI 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454386 MRS DALI SAHU STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-014-002/406
(Amalidih) 		3304001000NRG24020620230748203 02/06/2023 DEVENDRA 3304001WL022452 DEVENDRA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454366 MR DEVENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-014-002/412
(Amalidih) 		3304001000NRG24020620230748205 02/06/2023 POOJA 3304001WL022452 POOJA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454387 MS POOJA STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-014-002/68
(Amalidih) 		3304001000NRG24020620230748207 02/06/2023 DHANESHWAR YADAV 3304001WL022452 DHANESHWAR YADAV 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454364 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
77 Rajnandgaon CH-04-001-014-002/68
(Amalidih) 		3304001000NRG24020620230748208 02/06/2023 PURNIMA YADAV 3304001WL022452 PURNIMA YADAV 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454363 MRS PURNIMA BAI YADAV STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-014-002/90
(Amalidih) 		3304001000NRG24020620230748210 02/06/2023 SHIVKUMAR 3304001WL022452 SHIVKUMAR 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454383 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-014-002/90
(Amalidih) 		3304001000NRG24020620230748211 02/06/2023 SUMAN 3304001WL022452 SUMAN 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454388 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-014-002/90-A
(Amalidih) 		3304001000NRG24020620230748212 02/06/2023 RUKMANI YADAV 3304001WL022452 RUKMANI YADAV 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454356 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-014-002/91
(Amalidih) 		3304001000NRG24020620230748213 02/06/2023 UMESH KUMAR 3304001WL022452 UMESH KUMAR 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454357 MR UMESH VERMA STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-014-002/93-A
(Amalidih) 		3304001000NRG24020620230748218 02/06/2023 LOKESHWARI SAHU 3304001WL022452 LOKESHWARI SAHU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454370 LOKESHWARI SAHU W/O NARAD SAHU PUNJAB NATIONAL BANK(508568)
83 Rajnandgaon CH-04-001-014-002/93-A
(Amalidih) 		3304001000NRG24020620230748217 02/06/2023 NARAD SAHU 3304001WL022452 NARAD SAHU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454365 MR NARAD SAHU STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-014-002/94
(Amalidih) 		3304001000NRG24020620230748219 02/06/2023 DIGESHWAR SAHU 3304001WL022452 DIGESHWAR SAHU 00415 SBIN0000524 221 221 Processed 15/07/2023 3437454377 Mr. DIGESHWAR SAHU S/O SHYAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Rajnandgaon CH-04-001-014-002/97
(Amalidih) 		3304001000NRG24020620230748221 02/06/2023 SANTOSH SAHU 3304001WL022452 SANTOSH SAHU 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454367 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
86 Rajnandgaon CH-04-001-014-002/97
(Amalidih) 		3304001000NRG24020620230748222 02/06/2023 SARITA BAI SAHU 3304001WL022452 SARITA BAI SAHU 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437454368 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-014-002/98
(Amalidih) 		3304001000NRG24020620230748223 02/06/2023 BHUSHAN LAL 3304001WL022452 BHUSHAN LAL 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454384 MR BHUSHAN LAL VERMA STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-014-002/99
(Amalidih) 		3304001000NRG24020620230748224 02/06/2023 GANESH RAM 3304001WL022452 GANESH RAM 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454360 GANESH VERMA BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-014-002/99
(Amalidih) 		3304001000NRG24020620230748225 02/06/2023 MEENA BAI VERMA 3304001WL022452 MEENA BAI VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437454369 MRS MINA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 55471 55471
90 Rajnandgaon CH-04-001-014-002/119-A
(Amalidih) 		3304001000NRG24020620230748156 02/06/2023 Lochan Yadav 3304001WL022452 Lochan Yadav 00415 SBIN0018629 221 221 Processed 14/07/2023 3437454390 MR LOCHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020623APB_FTO_139273 Bank of Baroda BARB0PADUMT PADUMTARA 10608
2 Rajnandgaon CH3304001_020623APB_FTO_139273 Bank of Maharastra MAHB0001103 KHAIRAGARH 35139
3 Rajnandgaon CH3304001_020623APB_FTO_139273 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1326
4 Rajnandgaon CH3304001_020623APB_FTO_139273 Indian Bank IDIB000R075 RAJNANDAGAON 1326
5 Rajnandgaon CH3304001_020623APB_FTO_139273 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
6 Rajnandgaon CH3304001_020623APB_FTO_139273 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 1326
7 Rajnandgaon CH3304001_020623APB_FTO_139273 State Bank of India SBIN0000464 RAJNANDGAON 1326
8 Rajnandgaon CH3304001_020623APB_FTO_139273 State Bank of India SBIN0000524 KHAIRAGARH 55471
9 Rajnandgaon CH3304001_020623APB_FTO_139273 State Bank of India SBIN0018629 SAHASPUR DALLI 221

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