Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:51:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230623APB_FTO_187833
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-04-001-042-001/317
(Rengakathera) 		3304001000NRG24230620231140863 23/06/2023 SUNITA SINHA 3304001WL033261 SUNITA SINHA 00045 BARB0RAJRAI 1170 1170 Processed 17/07/2023 3502361372 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
2 Rajnandgaon CH-04-001-042-001/336-A
(Rengakathera) 		3304001000NRG24230620231140866 23/06/2023 YAMUNA VERMA 3304001WL033261 YAMUNA VERMA 00093 CRGB0008241 1170 1170 Processed 17/07/2023 3502361365 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1170 1170
3 Rajnandgaon CH-04-001-042-001/1
(Rengakathera) 		3304001000NRG24230620231140829 23/06/2023 KAMLESHWAR SAHU 3304001WL033261 KAMLESHWAR SAHU 00093 CRGB0008248 1170 1170 Processed 17/07/2023 3502361370 Kamleshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 Rajnandgaon CH-04-001-042-001/28
(Rengakathera) 		3304001000NRG24230620231140852 23/06/2023 Kamleswari 3304001WL033261 Kamleswari 00093 CRGB0008248 1170 1170 Processed 17/07/2023 3502361367 Mrs. KAMLESHVARI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-042-001/314
(Rengakathera) 		3304001000NRG24230620231140861 23/06/2023 Minu Bai 3304001WL033261 Minu Bai 00093 CRGB0008248 1170 1170 Processed 17/07/2023 3502361366 Mrs. MEENU BAI W/O UTTAM JANGARE . CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-042-001/374
(Rengakathera) 		3304001000NRG24230620231140871 23/06/2023 Sangitha Sinha 3304001WL033261 Sangitha Sinha 00093 CRGB0008248 1170 1170 Processed 17/07/2023 3502361368 Mrs. SANGITHA SINHA W/O KARTHK SINHA CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-042-001/511
(Rengakathera) 		3304001000NRG24230620231140887 23/06/2023 SONI BAI YADAV 3304001WL033261 SONI BAI YADAV 00093 CRGB0008248 1170 1170 Processed 17/07/2023 3502361371 SONI YADAV WO NARAD YADAV PUNJAB NATIONAL BANK(508568)
8 Rajnandgaon CH-04-001-042-001/545
(Rengakathera) 		3304001000NRG24230620231140891 23/06/2023 KAMNI BAI SAHU 3304001WL033261 KAMNI BAI SAHU 00093 CRGB0008248 585 585 Processed 17/07/2023 3502361369 KAMNI BAI SAHU W O DINESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 6435 6435
9 Rajnandgaon CH-04-001-042-001/120
(Rengakathera) 		3304001000NRG24230620231140830 23/06/2023 savitribai verma 3304001WL033261 savitribai verma 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361395 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-042-001/129
(Rengakathera) 		3304001000NRG24230620231140831 23/06/2023 SUSHILA JANGADE 3304001WL033261 SUSHILA JANGADE 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361388 MRS SUSHILA JANGADE STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-042-001/144
(Rengakathera) 		3304001000NRG24230620231140832 23/06/2023 KUMARI BAI SAHU 3304001WL033261 KUMARI BAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361402 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-042-001/153
(Rengakathera) 		3304001000NRG24230620231140833 23/06/2023 shanti bai sahu 3304001WL033261 shanti bai sahu 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361411 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-042-001/165
(Rengakathera) 		3304001000NRG24230620231140834 23/06/2023 memin bai goad 3304001WL033261 memin bai goad 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361412 MRS MEMIN BAI GOND STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-042-001/169
(Rengakathera) 		3304001000NRG24230620231140835 23/06/2023 GANGA BAI SAHU 3304001WL033261 GANGA BAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361386 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-042-001/171
(Rengakathera) 		3304001000NRG24230620231140836 23/06/2023 BISHMAT SAHU 3304001WL033261 BISHMAT SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361406 MRS BISAMAT SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-042-001/19
(Rengakathera) 		3304001000NRG24230620231140837 23/06/2023 hemlata sahu 3304001WL033261 hemlata sahu 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361376 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-042-001/194
(Rengakathera) 		3304001000NRG24230620231140838 23/06/2023 KILLA 3304001WL033261 KILLA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361401 MRS KILLABAI VERMA STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-042-001/204
(Rengakathera) 		3304001000NRG24230620231140839 23/06/2023 jantri bai verma 3304001WL033261 jantri bai verma 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361413 Mrs. JANTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-042-001/211
(Rengakathera) 		3304001000NRG24230620231140840 23/06/2023 kanhaiya verama 3304001WL033261 kanhaiya verama 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361374 MR KANHAIYA VERMA STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-042-001/217-A
(Rengakathera) 		3304001000NRG24230620231140841 23/06/2023 kuntibai sinha 3304001WL033261 kuntibai sinha 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361380 MRS KUNTI BAI SINHA STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-042-001/222
(Rengakathera) 		3304001000NRG24230620231140842 23/06/2023 DEWANTIN BAi YADAV 3304001WL033261 DEWANTIN BAi YADAV 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361422 Mrs. DEWANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-042-001/229
(Rengakathera) 		3304001000NRG24230620231140843 23/06/2023 BHUDHYARIN SINHA 3304001WL033261 BHUDHYARIN SINHA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361414 MRS BUDHYARIN SINHA STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-042-001/231-A
(Rengakathera) 		3304001000NRG24230620231140844 23/06/2023 binu verma 3304001WL033261 binu verma 00415 SBIN0000464 585 585 Processed 17/07/2023 3502361419 MRS BINU VERMA STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-042-001/232
(Rengakathera) 		3304001000NRG24230620231140845 23/06/2023 TILOTMA VERMA 3304001WL033261 TILOTMA VERMA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361361 MRS TILOTMA VERMA STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-042-001/24-A
(Rengakathera) 		3304001000NRG24230620231140846 23/06/2023 indra bai verma 3304001WL033261 indra bai verma 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361408 Mrs. INDRA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-042-001/240
(Rengakathera) 		3304001000NRG24230620231140847 23/06/2023 KAUSHILYA SAHU 3304001WL033261 KAUSHILYA SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361415 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-042-001/246
(Rengakathera) 		3304001000NRG24230620231140848 23/06/2023 BIMLA 3304001WL033261 BIMLA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361382 MRS VIMLA BAI KANOUJE STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-042-001/25
(Rengakathera) 		3304001000NRG24230620231140849 23/06/2023 SAVITA 3304001WL033261 SAVITA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361359 MRS SAVITA BAI BANJARE STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-042-001/250-A
(Rengakathera) 		3304001000NRG24230620231140850 23/06/2023 pushpa bai verma 3304001WL033261 pushpa bai verma 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361397 PUSPA BAI VERMA HDFC BANK LTD(607152)
30 Rajnandgaon CH-04-001-042-001/251
(Rengakathera) 		3304001000NRG24230620231140851 23/06/2023 satrupa katlam 3304001WL033261 satrupa katlam 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361405 MRS SATRUPA KATLAM STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-042-001/284
(Rengakathera) 		3304001000NRG24230620231140853 23/06/2023 KANTI BAI DEWANGAN 3304001WL033261 KANTI BAI DEWANGAN 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361416 MRS KANTIBAI DEWANGAN STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-042-001/288
(Rengakathera) 		3304001000NRG24230620231140854 23/06/2023 BHOJBAI SAHU 3304001WL033261 BHOJBAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361360 BHOJ BAI SAHU BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-042-001/289
(Rengakathera) 		3304001000NRG24230620231140855 23/06/2023 SEJA BAI SAHU 3304001WL033261 SEJA BAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361410 MRS SEJABAI SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-042-001/29
(Rengakathera) 		3304001000NRG24230620231140856 23/06/2023 Madhuri Sahu 3304001WL033261 Madhuri Sahu 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361364 MRS MADHURI SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-042-001/291
(Rengakathera) 		3304001000NRG24230620231140857 23/06/2023 YASHODA KALAR 3304001WL033261 YASHODA KALAR 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361387 MRS YASHODA KALAR STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-042-001/296
(Rengakathera) 		3304001000NRG24230620231140858 23/06/2023 GITA BAI SAHU 3304001WL033261 GITA BAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361392 MS GITABAI SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-042-001/298
(Rengakathera) 		3304001000NRG24230620231140859 23/06/2023 bahura sahu 3304001WL033261 bahura sahu 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361398 MRS BAHURABAI SAHU STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-042-001/3
(Rengakathera) 		3304001000NRG24230620231140860 23/06/2023 SHOHDRI 3304001WL033261 SHOHDRI 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361403 MRS SOHADRI BAI SAHU STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-042-001/316
(Rengakathera) 		3304001000NRG24230620231140862 23/06/2023 KOMIN BAI SAHU 3304001WL033261 KOMIN BAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361373 MRS KOMIN BAI SAHU STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-042-001/326
(Rengakathera) 		3304001000NRG24230620231140864 23/06/2023 TARA BAI SAHU 3304001WL033261 TARA BAI SAHU 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361404 MRS TARABAI SAHU STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-042-001/328
(Rengakathera) 		3304001000NRG24230620231140865 23/06/2023 CHAMPI SAHU 3304001WL033261 CHAMPI SAHU 00415 SBIN0000464 780 780 Processed 17/07/2023 3502361383 MRS CHAMPI SAHU STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-042-001/343
(Rengakathera) 		3304001000NRG24230620231140867 23/06/2023 SANTOSHI MARKANDE 3304001WL033261 SANTOSHI MARKANDE 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361381 MRS SANTOSHI MARKANDE STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-042-001/355
(Rengakathera) 		3304001000NRG24230620231140868 23/06/2023 SHANTI BAI SINHA 3304001WL033261 SHANTI BAI SINHA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361379 MRS SHANTI BAI SINHA STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-042-001/362
(Rengakathera) 		3304001000NRG24230620231140869 23/06/2023 rajeshwari sahu 3304001WL033261 rajeshwari sahu 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361421 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-042-001/365
(Rengakathera) 		3304001000NRG24230620231140870 23/06/2023 TAMIN SAHU 3304001WL033261 TAMIN SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361391 MRS TAMIN SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-042-001/40
(Rengakathera) 		3304001000NRG24230620231140872 23/06/2023 LALITA BAI SAHU 3304001WL033261 LALITA BAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361400 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-042-001/40-A
(Rengakathera) 		3304001000NRG24230620231140873 23/06/2023 Nilkanth sahu 3304001WL033261 Nilkanth sahu 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361417 MR NEELKANTH SAHU STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-042-001/405
(Rengakathera) 		3304001000NRG24230620231140874 23/06/2023 NEMIN BAI SINHA 3304001WL033261 NEMIN BAI SINHA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361420 MRS NEMIN BAI SINHA STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-042-001/406
(Rengakathera) 		3304001000NRG24230620231140875 23/06/2023 GAYATRI SINHA 3304001WL033261 GAYATRI SINHA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361418 MRS GAYATRI SINHA STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-042-001/413
(Rengakathera) 		3304001000NRG24230620231140876 23/06/2023 BESAKHIN BAI 3304001WL033261 BESAKHIN BAI 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361385 Mrs. BAISAKHIN VERMA CENTRAL BANK OF INDIA(607115)
51 Rajnandgaon CH-04-001-042-001/417
(Rengakathera) 		3304001000NRG24230620231140877 23/06/2023 PUSHPLATA 3304001WL033261 PUSHPLATA 00415 SBIN0000464 390 390 Processed 17/07/2023 3502361393 MS PUSHPALTA SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-042-001/424
(Rengakathera) 		3304001000NRG24230620231140878 23/06/2023 SUBHADRA VERMA 3304001WL033261 SUBHADRA VERMA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361399 MRS SUBHADRA VERMA STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-042-001/433
(Rengakathera) 		3304001000NRG24230620231140879 23/06/2023 tarabai 3304001WL033261 tarabai 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361396 MRS TARABAI SONWANE STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-042-001/443
(Rengakathera) 		3304001000NRG24230620231140880 23/06/2023 SHANTI KANOUJE 3304001WL033261 SHANTI KANOUJE 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361394 Mrs. SHANTI KANNAUJE CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-042-001/447
(Rengakathera) 		3304001000NRG24230620231140881 23/06/2023 geeta bai sahu 3304001WL033261 geeta bai sahu 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361409 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-042-001/450
(Rengakathera) 		3304001000NRG24230620231140882 23/06/2023 DURGA BAI VERMA 3304001WL033261 DURGA BAI VERMA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361378 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-042-001/46
(Rengakathera) 		3304001000NRG24230620231140883 23/06/2023 niran 3304001WL033261 niran 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361357 MR NIRAN SAHU STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-042-001/471
(Rengakathera) 		3304001000NRG24230620231140884 23/06/2023 pushpa markande 3304001WL033261 pushpa markande 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361375 MRS PUSHPA MARKANDE STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-042-001/48
(Rengakathera) 		3304001000NRG24230620231140885 23/06/2023 GEETA BAI GOND 3304001WL033261 GEETA BAI GOND 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361390 MRS GEETA BAI MANDAVI STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-042-001/498
(Rengakathera) 		3304001000NRG24230620231140886 23/06/2023 kunti bai 3304001WL033261 kunti bai 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361363 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-042-001/528
(Rengakathera) 		3304001000NRG24230620231140888 23/06/2023 Nutan Verma 3304001WL033261 Nutan Verma 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361362 MR NUTAN VERMA STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-042-001/532
(Rengakathera) 		3304001000NRG24230620231140889 23/06/2023 KIRTI NISHAD 3304001WL033261 KIRTI NISHAD 00415 SBIN0000464 1170 1170 Rejected 17/07/2023 3502361356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Rajnandgaon CH-04-001-042-001/543
(Rengakathera) 		3304001000NRG24230620231140890 23/06/2023 RADHA BAI SAHU 3304001WL033261 RADHA BAI SAHU 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361384 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-042-001/61
(Rengakathera) 		3304001000NRG24230620231140892 23/06/2023 CHANDRIKA BAI YADAV 3304001WL033261 CHANDRIKA BAI YADAV 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361377 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-042-001/72
(Rengakathera) 		3304001000NRG24230620231140893 23/06/2023 MEGHNATH SINHA 3304001WL033261 MEGHNATH SINHA 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361358 MR MEGHNATH SINHA STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-042-001/77
(Rengakathera) 		3304001000NRG24230620231140894 23/06/2023 ASHIN GOND 3304001WL033261 ASHIN GOND 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361407 MR AASHIN BAI KATLAM STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-042-001/83
(Rengakathera) 		3304001000NRG24230620231140895 23/06/2023 ANSUIYA YADAV 3304001WL033261 ANSUIYA YADAV 00415 SBIN0000464 1170 1170 Processed 17/07/2023 3502361389 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-042-001/91
(Rengakathera) 		3304001000NRG24230620231140896 23/06/2023 JHATRA MARKANDE 3304001WL033261 JHATRA MARKANDE 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361423 MRS JATRA BAI MARKANDE STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-042-001/94
(Rengakathera) 		3304001000NRG24230620231140897 23/06/2023 JHANTRI YADAV 3304001WL033261 JHANTRI YADAV 00415 SBIN0000464 975 975 Processed 17/07/2023 3502361355 MRS JANTRI YADAV STATE BANK OF INDIA(508548)
SubTotal 68055 68055
Total 76830 76830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230623APB_FTO_187833 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1170
2 Rajnandgaon CH3304001_230623APB_FTO_187833 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1170
3 Rajnandgaon CH3304001_230623APB_FTO_187833 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 6435
4 Rajnandgaon CH3304001_230623APB_FTO_187833 State Bank of India SBIN0000464 RAJNANDGAON 68055

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