Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_080623APB_FTO_151741
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-04-001-071-001/3
(Dheeri) 		3304001000NRG24080620230864631 08/06/2023 TEMIN 3304001WL025651 TEMIN 00045 BARB0DBRAJN 1326 1326 Rejected 14/07/2023 3435167787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-071-001/10
(Dheeri) 		3304001000NRG24080620230864573 08/06/2023 jag bai sahu 3304001WL025651 jag bai sahu 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167816 JAG BAI SAHU W O MANI RAM NISHAD BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-071-001/107
(Dheeri) 		3304001000NRG24080620230864574 08/06/2023 milabai 3304001WL025651 milabai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167843 MILA BAI W/O YAMHARAM BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-071-001/116
(Dheeri) 		3304001000NRG24080620230864575 08/06/2023 DOMAN 3304001WL025651 DOMAN 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167790 DOMAN SINGH NISHAD S/O NEELKANTH NISHAD BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-071-001/119
(Dheeri) 		3304001000NRG24080620230864576 08/06/2023 GOMTI 3304001WL025651 GOMTI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167827 GOMTI BAI SAHOO W/O TILAK RAM BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-071-001/120
(Dheeri) 		3304001000NRG24080620230864577 08/06/2023 BHUSAN 3304001WL025651 BHUSAN 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167796 Mr. BHUSAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-071-001/127
(Dheeri) 		3304001000NRG24080620230864579 08/06/2023 SEETA 3304001WL025651 SEETA 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167838 SEETA BAI YADAV W O SANTOSH YADAV BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-071-001/129
(Dheeri) 		3304001000NRG24080620230864580 08/06/2023 JHAMIT 3304001WL025651 JHAMIT 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167818 JHAMIT BAI SEN BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-071-001/135-A
(Dheeri) 		3304001000NRG24080620230864581 08/06/2023 basanti bai 3304001WL025651 basanti bai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167834 BASANTI BAI SAHU W/O DUSHYANT BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-071-001/137
(Dheeri) 		3304001000NRG24080620230864583 08/06/2023 ROHNI 3304001WL025651 ROHNI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167806 ROHNI BAI SAHU W/O HEMSHANKAR SAHU BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-071-001/138
(Dheeri) 		3304001000NRG24080620230864584 08/06/2023 RADHIKA 3304001WL025651 RADHIKA 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167851 RADHIKA BAI SAHU W/O BISESAR SAHU BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-071-001/14
(Dheeri) 		3304001000NRG24080620230864585 08/06/2023 NEERABAI 3304001WL025651 NEERABAI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167828 NIRA BAI SAHU W/O SADARAM SAHOO BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-071-001/14-B
(Dheeri) 		3304001000NRG24080620230864586 08/06/2023 Anita sahu 3304001WL025651 Anita sahu 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167868 ANITA SAHU WO MAHA SINGH BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-071-001/141
(Dheeri) 		3304001000NRG24080620230864587 08/06/2023 khomeshwari 3304001WL025651 khomeshwari 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167821 KHOMESHWARI SAHU WO REKHU RAM SAHU BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-071-001/148-A
(Dheeri) 		3304001000NRG24080620230864589 08/06/2023 DEVAKI BAI NISHAD 3304001WL025651 DEVAKI BAI NISHAD 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167858 DEVAKI BAI NISHAD WO PHUL SING BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-071-001/152
(Dheeri) 		3304001000NRG24080620230864590 08/06/2023 KOMINBAI 3304001WL025651 KOMINBAI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167823 KOMIN BAI SAHU W/O LILADHAR BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-071-001/154
(Dheeri) 		3304001000NRG24080620230864591 08/06/2023 SOHGIN 3304001WL025651 SOHGIN 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167869 SOGIN BAI WO MAHENDRA KUMAR BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-071-001/156
(Dheeri) 		3304001000NRG24080620230864593 08/06/2023 NEMBAI 3304001WL025651 NEMBAI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167832 NEM BAI NISHAD W/O NARAD RAM BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-071-001/16
(Dheeri) 		3304001000NRG24080620230864594 08/06/2023 punchbati 3304001WL025651 punchbati 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167853 PANCHBATI BAI YADAV W/O JAGDISH BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-071-001/179
(Dheeri) 		3304001000NRG24080620230864595 08/06/2023 gangabai 3304001WL025651 gangabai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167813 GANGA BAI NISHAD W O GIRDHARI NISHAD BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-071-001/179-B
(Dheeri) 		3304001000NRG24080620230864596 08/06/2023 Archana Nishad 3304001WL025651 Archana Nishad 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167873 ARCHANA NISHAD BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-071-001/18-A
(Dheeri) 		3304001000NRG24080620230864597 08/06/2023 Patrika 3304001WL025651 Patrika 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167805 Mrs. PATRIKA BAI W/O BIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-071-001/186
(Dheeri) 		3304001000NRG24080620230864600 08/06/2023 BISARI 3304001WL025651 BISARI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167791 BISRI BAI W/O PRATAP SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-071-001/187
(Dheeri) 		3304001000NRG24080620230864601 08/06/2023 SOHADRA 3304001WL025651 SOHADRA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3435167794 Mrs. SOHADRA NISHAD CENTRAL BANK OF INDIA(607115)
25 Rajnandgaon CH-04-001-071-001/189
(Dheeri) 		3304001000NRG24080620230864602 08/06/2023 KIRTI 3304001WL025651 KIRTI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167829 KIRTI BAI SAHU W/O SATRUGHAN SAHU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-071-001/189-A
(Dheeri) 		3304001000NRG24080620230864603 08/06/2023 Satti Bai sahu 3304001WL025651 Satti Bai sahu 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167871 SATI BAI SAHU W/O KHUMAN SAHU BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-071-001/196
(Dheeri) 		3304001000NRG24080620230864604 08/06/2023 dularibai 3304001WL025651 dularibai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167844 Mrs. DULARI BAI/RADHEYSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-071-001/198
(Dheeri) 		3304001000NRG24080620230864605 08/06/2023 BARTNIN 3304001WL025651 BARTNIN 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167817 BARATNIN BAI SAHOO W O UDELAL SAHOO BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-071-001/20
(Dheeri) 		3304001000NRG24080620230864606 08/06/2023 KAUSILIYA 3304001WL025651 KAUSILIYA 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167845 KAUSHILYA BAI YADAV W/O BASANT BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-071-001/200
(Dheeri) 		3304001000NRG24080620230864607 08/06/2023 SATYVAN SAHU 3304001WL025651 SATYVAN SAHU 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167792 Mr. SATYAVAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Rajnandgaon CH-04-001-071-001/204
(Dheeri) 		3304001000NRG24080620230864608 08/06/2023 MOHNI BAI 3304001WL025651 MOHNI BAI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167849 MOHINI BAI W/O REKH LAL BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-071-001/209
(Dheeri) 		3304001000NRG24080620230864609 08/06/2023 RAMLA BAI 3304001WL025651 RAMLA BAI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167801 RAMHLA BAI NISHAD W/O JAGDISH BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-071-001/216
(Dheeri) 		3304001000NRG24080620230864611 08/06/2023 GAJADHAR 3304001WL025651 GAJADHAR 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167867 GAJADHAR SAHU SO BHAVSINGH SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-071-001/22
(Dheeri) 		3304001000NRG24080620230864612 08/06/2023 GOMTI 3304001WL025651 GOMTI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167852 GOMTI BAI YADAV W/O SAMAY LAL BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-071-001/220-A
(Dheeri) 		3304001000NRG24080620230864613 08/06/2023 MAMTA SAHU 3304001WL025651 MAMTA SAHU 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167857 MAMTA SAHOO W O RAMESH SAHOO BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-071-001/222
(Dheeri) 		3304001000NRG24080620230864614 08/06/2023 PAMESHWARI 3304001WL025651 PAMESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167831 PARMESHWARI BAI SAHO W/O KHUMAN SAHOO BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-071-001/223
(Dheeri) 		3304001000NRG24080620230864615 08/06/2023 GEETA BAI 3304001WL025651 GEETA BAI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167839 GEETA BAI NISHAD W O RAMJI NISHAD BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-071-001/225
(Dheeri) 		3304001000NRG24080620230864616 08/06/2023 GOMTI 3304001WL025651 GOMTI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167833 GOMIN BAI NISHAD W/O SANJEET BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-071-001/234
(Dheeri) 		3304001000NRG24080620230864618 08/06/2023 Santoshi 3304001WL025651 Santoshi 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167799 SANTOSHI BAI W O AASHARAM BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-071-001/240
(Dheeri) 		3304001000NRG24080620230864620 08/06/2023 DHANESHWARI BAI SAHU 3304001WL025651 DHANESHWARI BAI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167826 Mrs. DHANESHWARI BAI SAHU W/O MANIKCHAND CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-071-001/253
(Dheeri) 		3304001000NRG24080620230864621 08/06/2023 MAHESHWARI 3304001WL025651 MAHESHWARI 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167836 MAHESHWARI SAHOO W O RAMRATAN SAHOO BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-071-001/267
(Dheeri) 		3304001000NRG24080620230864622 08/06/2023 Omkar sahu 3304001WL025651 Omkar sahu 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167875 Mr. ONKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Rajnandgaon CH-04-001-071-001/268
(Dheeri) 		3304001000NRG24080620230864623 08/06/2023 PURNIMA BAI 3304001WL025651 PURNIMA BAI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167830 PURNIMA BAI NISHAD W/O SHISHUPAL NISHAD BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-071-001/276
(Dheeri) 		3304001000NRG24080620230864624 08/06/2023 BAISHAKHIN 3304001WL025651 BAISHAKHIN 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167825 BAISAKHIN BAI SAHOO W/O PUNIT RAM BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-071-001/276
(Dheeri) 		3304001000NRG24080620230864625 08/06/2023 dipeka 3304001WL025651 dipeka 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167865 DEEPIKA SAHU WO ROSHAN KUMAR SAHU BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-071-001/278
(Dheeri) 		3304001000NRG24080620230864626 08/06/2023 JHAMIN 3304001WL025651 JHAMIN 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167798 DUSSHASAN S/O BHUSHAN BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-071-001/279
(Dheeri) 		3304001000NRG24080620230864627 08/06/2023 Ambeshwari 3304001WL025651 Ambeshwari 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167861 AMBESHWARI SAHU W/O ISHWAR SAHU BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-071-001/286
(Dheeri) 		3304001000NRG24080620230864628 08/06/2023 SAFRA 3304001WL025651 SAFRA 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167840 SAPHRA BAI W O KISUN SAHU BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-071-001/290-A
(Dheeri) 		3304001000NRG24080620230864629 08/06/2023 GAYATRI BAI SAHU 3304001WL025651 GAYATRI BAI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167809 GAYATRI BAI SAHU W/O RAM PRASAD BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-071-001/292-A
(Dheeri) 		3304001000NRG24080620230864630 08/06/2023 FULESHWARI 3304001WL025651 FULESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167802 FULESHVARI W/O BALCHAND BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-071-001/305
(Dheeri) 		3304001000NRG24080620230864632 08/06/2023 LALIT RAM 3304001WL025651 LALIT RAM 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3435167841 LALIT KUMAR SAHU ICICI BANK LTD(508534)
52 Rajnandgaon CH-04-001-071-001/305
(Dheeri) 		3304001000NRG24080620230864633 08/06/2023 PRABHA 3304001WL025651 PRABHA 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167864 PRABHA SAHU WO LALIT KUMAR SAHU BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-071-001/307
(Dheeri) 		3304001000NRG24080620230864634 08/06/2023 rekha 3304001WL025651 rekha 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167815 REKHA BAI SAHU WO DHARAMPAL SAHU BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-071-001/308
(Dheeri) 		3304001000NRG24080620230864635 08/06/2023 Dulari 3304001WL025651 Dulari 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167846 DULARI BAI SAHU W/O CHANDRABHUSHAN SAHU BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-071-001/320
(Dheeri) 		3304001000NRG24080620230864636 08/06/2023 keshire bai 3304001WL025651 keshire bai 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167842 KESHRI BAI SAHU W/O DHARMENDRA BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-071-001/321
(Dheeri) 		3304001000NRG24080620230864637 08/06/2023 duleshveri 3304001WL025651 duleshveri 00045 BARB0DBSOMN 663 663 Processed 15/07/2023 3435167811 DULESHWARI TELI W O NANDKUMAR TELI BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-071-001/323-C
(Dheeri) 		3304001000NRG24080620230864638 08/06/2023 Damini Nishad 3304001WL025651 Damini Nishad 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167866 DAMINI NISHAD WO AMITABH NISHAD BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-071-001/324
(Dheeri) 		3304001000NRG24080620230864639 08/06/2023 uma 3304001WL025651 uma 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167795 UMABAI NISHAD W/O CHANDOOLAL BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-071-001/336
(Dheeri) 		3304001000NRG24080620230864640 08/06/2023 rambha 3304001WL025651 rambha 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167812 RAMBHA BAI NISHAD W O JIDHAN NISHAD BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-071-001/340
(Dheeri) 		3304001000NRG24080620230864641 08/06/2023 savita 3304001WL025651 savita 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167859 SAVITA BAI SAHU WO PUNARAM BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-071-001/342
(Dheeri) 		3304001000NRG24080620230864642 08/06/2023 Uma 3304001WL025651 Uma 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167863 UMA BAI SHU BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-071-001/35
(Dheeri) 		3304001000NRG24080620230864643 08/06/2023 Bhoj 3304001WL025651 Bhoj 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3435167810 BHOJ SAHU IDBI BANK(607095)
63 Rajnandgaon CH-04-001-071-001/350
(Dheeri) 		3304001000NRG24080620230864644 08/06/2023 Dipika 3304001WL025651 Dipika 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167856 DEEPIKA BAI SAHU W O RUPENDRA KUMAR BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-071-001/357
(Dheeri) 		3304001000NRG24080620230864645 08/06/2023 NARESH 3304001WL025651 NARESH 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167793 NARESH KUMAR SAHU S/O HEERALAL SAHU BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-071-001/362-A
(Dheeri) 		3304001000NRG24080620230864646 08/06/2023 Savita 3304001WL025651 Savita 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167850 SAVITA BAI NISHAD W/O GOKUL BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-071-001/375
(Dheeri) 		3304001000NRG24080620230864647 08/06/2023 dasoda 3304001WL025651 dasoda 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167800 DASHODA BAI NETAM W O DASRAAJ BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-071-001/388
(Dheeri) 		3304001000NRG24080620230864648 08/06/2023 MAHESHWARI 3304001WL025651 MAHESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167822 MAHESHWARI BAI W O MUKESH SAHU BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-071-001/392-A
(Dheeri) 		3304001000NRG24080620230864649 08/06/2023 Devki bai nishad 3304001WL025651 Devki bai nishad 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167855 DEVKI BAI NISHAD WO SHRIRAM NISHAD BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-071-001/424
(Dheeri) 		3304001000NRG24080620230864651 08/06/2023 Parmanad 3304001WL025651 Parmanad 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167820 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Rajnandgaon CH-04-001-071-001/426
(Dheeri) 		3304001000NRG24080620230864652 08/06/2023 Maheshwari 3304001WL025651 Maheshwari 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167854 MAHESHWARI SAHU W O GAJENDRA SAHU BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-071-001/427-A
(Dheeri) 		3304001000NRG24080620230864653 08/06/2023 VEENA SAHU 3304001WL025651 VEENA SAHU 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167835 VEENA SAHU W O JHAROKHE LAL SAHU BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-071-001/433
(Dheeri) 		3304001000NRG24080620230864654 08/06/2023 kumari bai 3304001WL025651 kumari bai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167872 KUMARI BAI BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-071-001/439-A
(Dheeri) 		3304001000NRG24080620230864655 08/06/2023 Dani Nishad 3304001WL025651 Dani Nishad 00045 BARB0DBSOMN 884 884 Processed 15/07/2023 3435167819 DANI NISHAD SO TORAN SING BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-071-001/445-A
(Dheeri) 		3304001000NRG24080620230864656 08/06/2023 Rukhani Bai 3304001WL025651 Rukhani Bai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167848 RUKHMANI BAI NISHAD W/O BUDHRAM BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-071-001/448
(Dheeri) 		3304001000NRG24080620230864657 08/06/2023 Shavitri Bai 3304001WL025651 Shavitri Bai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167847 SAVITRI BAI NISHAD W/O GOVIND RAM NISHAD BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-071-001/45
(Dheeri) 		3304001000NRG24080620230864658 08/06/2023 SUNITA 3304001WL025651 SUNITA 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167837 SUNITA BAI NISHAD W O ASAVAN NISHAD BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-071-001/450-A
(Dheeri) 		3304001000NRG24080620230864659 08/06/2023 Daveka Bai 3304001WL025651 Daveka Bai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167862 DEVIKA BAI SAHU WO HEMSHANKAR SAHU BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-071-001/455
(Dheeri) 		3304001000NRG24080620230864660 08/06/2023 sushila bai 3304001WL025651 sushila bai 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167814 SUSHILA SAHOO W O LALCHAND SAHOO BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-071-001/455-A
(Dheeri) 		3304001000NRG24080620230864661 08/06/2023 Omni sahu 3304001WL025651 Omni sahu 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167874 OMNI SAHU BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-071-001/462-A
(Dheeri) 		3304001000NRG24080620230864662 08/06/2023 Jantri Nishad 3304001WL025651 Jantri Nishad 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167870 JANTRI NISHAD WO DEV SINGH NISHAD BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-071-001/463-A
(Dheeri) 		3304001000NRG24080620230864663 08/06/2023 KIRAN SAHU 3304001WL025651 KIRAN SAHU 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167797 KIRAN SAHU BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-071-001/463-A
(Dheeri) 		3304001000NRG24080620230864664 08/06/2023 Nikita sahu 3304001WL025651 Nikita sahu 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167876 Miss. NIKITA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-071-001/471-B
(Dheeri) 		3304001000NRG24080620230864665 08/06/2023 Chumeshwari sahu 3304001WL025651 Chumeshwari sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3435167789 MISS CHUMESHWARI SAHU STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-071-001/48
(Dheeri) 		3304001000NRG24080620230864666 08/06/2023 Gita 3304001WL025651 Gita 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167804 GITA BAI SAHU W/O RAGHUNATH BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-071-001/489
(Dheeri) 		3304001000NRG24080620230864667 08/06/2023 prabha 3304001WL025651 prabha 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167860 PRABHA SAHU WO PREMPRAKASH SAHU BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-071-001/51
(Dheeri) 		3304001000NRG24080620230864668 08/06/2023 NAROTTAM YADAV 3304001WL025651 NAROTTAM YADAV 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167803 NAROTTAM YADAV S/O MILAU BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-071-001/56
(Dheeri) 		3304001000NRG24080620230864669 08/06/2023 SHASHI 3304001WL025651 SHASHI 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167807 SHASHI BAI W/O MOTIRAM BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-071-001/63
(Dheeri) 		3304001000NRG24080620230864670 08/06/2023 LALTI 3304001WL025651 LALTI 00045 BARB0DBSOMN 1105 1105 Processed 15/07/2023 3435167824 LALTI BAI SAHU W/O GOKUL BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-071-001/99
(Dheeri) 		3304001000NRG24080620230864671 08/06/2023 pramila 3304001WL025651 pramila 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3435167808 PRAMILA BAI SAHU W/O PURUSHOTTAMLAL BANK OF BARODA(606985)
SubTotal 112931 112931
90 Rajnandgaon CH-04-001-071-001/154
(Dheeri) 		3304001000NRG24080620230864592 08/06/2023 jageswari sahu 3304001WL025651 jageswari sahu 00045 BARB0RAJRAI 1326 1326 Processed 15/07/2023 3435167786 JAGESHWARI SAHU W O NOKHERAM SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
91 Rajnandgaon CH-04-001-071-001/209-B
(Dheeri) 		3304001000NRG24080620230864610 08/06/2023 Loknath nishad 3304001WL025651 Loknath nishad 00048 BKID0009309 1326 1326 Processed 15/07/2023 3435167877 LOKNATH NISHAD S O JAGDISH NISHAD BANK OF BARODA(606985)
SubTotal 1326 1326
92 Rajnandgaon CH-04-001-071-001/142-A
(Dheeri) 		3304001000NRG24080620230864588 08/06/2023 Revti Sahu 3304001WL025651 Revti Sahu 00415 SBIN0000370 1326 1326 Processed 14/07/2023 3435167788 MRS REVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_080623APB_FTO_151741 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
2 Rajnandgaon CH3304001_080623APB_FTO_151741 Bank of Baroda BARB0DBSOMN Somni 112931
3 Rajnandgaon CH3304001_080623APB_FTO_151741 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
4 Rajnandgaon CH3304001_080623APB_FTO_151741 Bank of India BKID0009309 ANJORA 1326
5 Rajnandgaon CH3304001_080623APB_FTO_151741 State Bank of India SBIN0000370 DURG 1326

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