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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280423APB_FTO_59749
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-04-001-046-001/415
(Joratarai-2) 		3304001000NRG24280420230228044 28/04/2023 sunita bai 3304001WL006693 sunita bai 00045 BARB0RASMAD 663 663 Processed 11/05/2023 1440154947 SUNITA SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-046-001/446
(Joratarai-2) 		3304001000NRG24280420230228054 28/04/2023 Gaytri bai nishad 3304001WL006693 Gaytri bai nishad 00045 BARB0RASMAD 221 221 Processed 11/05/2023 1440154946 GAYATRI BAI NISHAD PUNJAB NATIONAL BANK(508568)
3 Rajnandgaon CH-04-001-046-001/454
(Joratarai-2) 		3304001000NRG24280420230228056 28/04/2023 KUNTI BAI SAHU 3304001WL006693 KUNTI BAI SAHU 00045 BARB0RASMAD 1105 1105 Processed 11/05/2023 1440154948 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 Rajnandgaon CH-04-001-046-001/414
(Joratarai-2) 		3304001000NRG24280420230228043 28/04/2023 DAKESHWARI 3304001WL006693 DAKESHWARI 00078 CNRB0004043 663 663 Processed 11/05/2023 1440154944 DAKESHWARI SAHU PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-046-001/447
(Joratarai-2) 		3304001000NRG24280420230228055 28/04/2023 parmeshwari sahu 3304001WL006693 parmeshwari sahu 00078 CNRB0004043 1105 1105 Processed 11/05/2023 1440154945 PARMESHWARI SAHU UCO BANK(607066)
SubTotal 1768 1768
6 Rajnandgaon CH-04-001-046-001/420
(Joratarai-2) 		3304001000NRG24280420230228047 28/04/2023 RUPAUTIN BAI 3304001WL006693 RUPAUTIN BAI 00089 CBIN0281372 663 663 Processed 11/05/2023 1440154943 RUPAITIN BAI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 Rajnandgaon CH-04-001-046-001/405
(Joratarai-2) 		3304001000NRG24280420230228039 28/04/2023 Purnima sahu 3304001WL006693 Purnima sahu 00093 CRGB0008240 1105 1105 Processed 11/05/2023 1440154949 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 Rajnandgaon CH-04-001-046-001/100
(Joratarai-2) 		3304001000NRG24280420230227975 28/04/2023 sohadra bai 3304001WL006693 sohadra bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154894 SOHADRA NISHAD PUNJAB NATIONAL BANK(508568)
9 Rajnandgaon CH-04-001-046-001/107
(Joratarai-2) 		3304001000NRG24280420230227976 28/04/2023 KANTIBAI 3304001WL006693 KANTIBAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154903 KANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-046-001/110-B
(Joratarai-2) 		3304001000NRG24280420230227978 28/04/2023 bhagawati 3304001WL006693 bhagawati 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154873 BHAGAVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-046-001/110-B
(Joratarai-2) 		3304001000NRG24280420230227977 28/04/2023 durgi bai 3304001WL006693 durgi bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154956 DURGI NISHAD PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-046-001/123
(Joratarai-2) 		3304001000NRG24280420230227979 28/04/2023 CHAMELIBAI 3304001WL006693 CHAMELIBAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154913 CHAMELI BAI SAHU PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-046-001/127
(Joratarai-2) 		3304001000NRG24280420230227980 28/04/2023 JAHURABAI 3304001WL006693 JAHURABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154883 JAHURA BAI SAHU PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-046-001/128
(Joratarai-2) 		3304001000NRG24280420230227981 28/04/2023 SATYABAI 3304001WL006693 SATYABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154868 SATYABAI SAHU PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-046-001/129
(Joratarai-2) 		3304001000NRG24280420230227982 28/04/2023 KINEEYABAI 3304001WL006693 KINEEYABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154959 KINIYABAI SAHU PUNJAB NATIONAL BANK(508568)
16 Rajnandgaon CH-04-001-046-001/141
(Joratarai-2) 		3304001000NRG24280420230227983 28/04/2023 urwashi 3304001WL006693 urwashi 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154932 URVASHI SAHU PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-046-001/145
(Joratarai-2) 		3304001000NRG24280420230227984 28/04/2023 UMABAI 3304001WL006693 UMABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154931 UMABAI SAHU PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-046-001/148
(Joratarai-2) 		3304001000NRG24280420230227985 28/04/2023 BHUNASHWARI 3304001WL006693 BHUNASHWARI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154879 BHUNESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-046-001/15
(Joratarai-2) 		3304001000NRG24280420230227986 28/04/2023 ramchand 3304001WL006693 ramchand 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154915 Mr. RAM CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-046-001/154
(Joratarai-2) 		3304001000NRG24280420230227987 28/04/2023 AASHABAI 3304001WL006693 AASHABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154955 ASHA BAI YADAV PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-046-001/155
(Joratarai-2) 		3304001000NRG24280420230227988 28/04/2023 FAGANIBAI 3304001WL006693 FAGANIBAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154910 PHAGANI BAI SAHU PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-046-001/163
(Joratarai-2) 		3304001000NRG24280420230227989 28/04/2023 AKESHWARI 3304001WL006693 AKESHWARI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154897 ANKESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-046-001/165
(Joratarai-2) 		3304001000NRG24280420230227990 28/04/2023 KAMLABAI 3304001WL006693 KAMLABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154905 KAMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-046-001/17-A
(Joratarai-2) 		3304001000NRG24280420230227991 28/04/2023 manorama 3304001WL006693 manorama 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154928 MANORAMA SAHU PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-046-001/180
(Joratarai-2) 		3304001000NRG24280420230227993 28/04/2023 BANSTIBAI 3304001WL006693 BANSTIBAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154951 BASANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-046-001/19
(Joratarai-2) 		3304001000NRG24280420230227994 28/04/2023 Kesh lal 3304001WL006693 Kesh lal 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154917 KESHLAL SAHU SO PURAN SAHU BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-046-001/190
(Joratarai-2) 		3304001000NRG24280420230227995 28/04/2023 ganeshiya 3304001WL006693 ganeshiya 00354 PUNB0049200 663 663 Processed 11/05/2023 1440154953 GANESIYA GONDA PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-046-001/193
(Joratarai-2) 		3304001000NRG24280420230227996 28/04/2023 NEMABAI 3304001WL006693 NEMABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154877 NEMA BAI SAHU PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-046-001/198
(Joratarai-2) 		3304001000NRG24280420230227997 28/04/2023 BUDHVANTIN 3304001WL006693 BUDHVANTIN 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154885 BUDHANTEEN BAI PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-046-001/208
(Joratarai-2) 		3304001000NRG24280420230227998 28/04/2023 JAYANTRIBAI 3304001WL006693 JAYANTRIBAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154895 JAYANTRI BAI SAHU PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-046-001/210-A
(Joratarai-2) 		3304001000NRG24280420230227999 28/04/2023 devki bai 3304001WL006693 devki bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154874 DEVKI BAI YADAV WO MR DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
32 Rajnandgaon CH-04-001-046-001/23
(Joratarai-2) 		3304001000NRG24280420230228000 28/04/2023 AASEEN 3304001WL006693 AASEEN 00354 PUNB0049200 663 663 Processed 11/05/2023 1440154904 ASIN BAI PUNJAB NATIONAL BANK(508568)
33 Rajnandgaon CH-04-001-046-001/23
(Joratarai-2) 		3304001000NRG24280420230228001 28/04/2023 janki 3304001WL006693 janki 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154906 JANAKI SAHU PUNJAB NATIONAL BANK(508568)
34 Rajnandgaon CH-04-001-046-001/244
(Joratarai-2) 		3304001000NRG24280420230228002 28/04/2023 MANISHA 3304001WL006693 MANISHA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154884 MANEESHA YADAV CANARA BANK(508532)
35 Rajnandgaon CH-04-001-046-001/248
(Joratarai-2) 		3304001000NRG24280420230228003 28/04/2023 RUKHAMANI 3304001WL006693 RUKHAMANI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154878 RUKHAMANI BAI SAHU PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-046-001/251
(Joratarai-2) 		3304001000NRG24280420230228004 28/04/2023 SHANTI 3304001WL006693 SHANTI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154880 SHANTI BAI SAHU WO DOMAR SINGH BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-046-001/253
(Joratarai-2) 		3304001000NRG24280420230228005 28/04/2023 nira bai 3304001WL006693 nira bai 00354 PUNB0049200 442 442 Processed 11/05/2023 1440154889 NIRA NISHAD PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-046-001/254
(Joratarai-2) 		3304001000NRG24280420230228006 28/04/2023 MAHESHWARI 3304001WL006693 MAHESHWARI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154923 MAHESHWARI BAI YADAV BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-046-001/268
(Joratarai-2) 		3304001000NRG24280420230228008 28/04/2023 nema bai 3304001WL006693 nema bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154954 NEMA SAHU PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-046-001/27-A
(Joratarai-2) 		3304001000NRG24280420230228009 28/04/2023 saraswati 3304001WL006693 saraswati 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154891 SARASVATI YADAV PUNJAB NATIONAL BANK(508568)
41 Rajnandgaon CH-04-001-046-001/276
(Joratarai-2) 		3304001000NRG24280420230228010 28/04/2023 AASHABAI 3304001WL006693 AASHABAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154920 ASHA BAI BAGHEL PUNJAB NATIONAL BANK(508568)
42 Rajnandgaon CH-04-001-046-001/28-A
(Joratarai-2) 		3304001000NRG24280420230228011 28/04/2023 indra sahu 3304001WL006693 indra sahu 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154919 INDRA BAI PUNJAB NATIONAL BANK(508568)
43 Rajnandgaon CH-04-001-046-001/285
(Joratarai-2) 		3304001000NRG24280420230228012 28/04/2023 LATA 3304001WL006693 LATA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154901 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
44 Rajnandgaon CH-04-001-046-001/290-A
(Joratarai-2) 		3304001000NRG24280420230228013 28/04/2023 pushi bai 3304001WL006693 pushi bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154867 PUSAIBAI SAHU PUNJAB NATIONAL BANK(508568)
45 Rajnandgaon CH-04-001-046-001/291
(Joratarai-2) 		3304001000NRG24280420230228014 28/04/2023 parwati 3304001WL006693 parwati 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154912 PARVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
46 Rajnandgaon CH-04-001-046-001/30
(Joratarai-2) 		3304001000NRG24280420230228015 28/04/2023 SAVITRIBAI 3304001WL006693 SAVITRIBAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154922 SAVITRI BAI SAHU PUNJAB NATIONAL BANK(508568)
47 Rajnandgaon CH-04-001-046-001/304
(Joratarai-2) 		3304001000NRG24280420230228016 28/04/2023 TRIVENEEBAI 3304001WL006693 TRIVENEEBAI 00354 PUNB0049200 442 442 Processed 11/05/2023 1440154875 TRIVENIBAI SAHU PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-046-001/309
(Joratarai-2) 		3304001000NRG24280420230228017 28/04/2023 CHAMELI 3304001WL006693 CHAMELI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154899 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
49 Rajnandgaon CH-04-001-046-001/31
(Joratarai-2) 		3304001000NRG24280420230228018 28/04/2023 uma bai 3304001WL006693 uma bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154914 UMA BAI SAHU PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-046-001/311
(Joratarai-2) 		3304001000NRG24280420230228019 28/04/2023 NEERABAI 3304001WL006693 NEERABAI 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154958 NIRABAI THAKUR PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-046-001/332
(Joratarai-2) 		3304001000NRG24280420230228020 28/04/2023 UTARA 3304001WL006693 UTARA 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154909 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-046-001/338
(Joratarai-2) 		3304001000NRG24280420230228021 28/04/2023 yamunabai 3304001WL006693 yamunabai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154870 AMANABAI SAHU PUNJAB NATIONAL BANK(508568)
53 Rajnandgaon CH-04-001-046-001/34-A
(Joratarai-2) 		3304001000NRG24280420230228022 28/04/2023 khemlata 3304001WL006693 khemlata 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154886 KHEMLATA SAHU PUNJAB NATIONAL BANK(508568)
54 Rajnandgaon CH-04-001-046-001/340
(Joratarai-2) 		3304001000NRG24280420230228023 28/04/2023 PARVATI 3304001WL006693 PARVATI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154957 PARVATI PUNJAB NATIONAL BANK(508568)
55 Rajnandgaon CH-04-001-046-001/350
(Joratarai-2) 		3304001000NRG24280420230228024 28/04/2023 Bhagwati 3304001WL006693 Bhagwati 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154898 Mrs. BAHGWATI . WO DUKHIT INDIAN BANK(607105)
56 Rajnandgaon CH-04-001-046-001/353
(Joratarai-2) 		3304001000NRG24280420230228025 28/04/2023 Irawati 3304001WL006693 Irawati 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154871 ISHBATI SAHU PUNJAB NATIONAL BANK(508568)
57 Rajnandgaon CH-04-001-046-001/365
(Joratarai-2) 		3304001000NRG24280420230228026 28/04/2023 KAMNI 3304001WL006693 KAMNI 00354 PUNB0049200 442 442 Processed 11/05/2023 1440154872 KAMNI YADAV PUNJAB NATIONAL BANK(508568)
58 Rajnandgaon CH-04-001-046-001/366
(Joratarai-2) 		3304001000NRG24280420230228027 28/04/2023 mohani 3304001WL006693 mohani 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154869 MOHNI YADAV PUNJAB NATIONAL BANK(508568)
59 Rajnandgaon CH-04-001-046-001/369
(Joratarai-2) 		3304001000NRG24280420230228029 28/04/2023 BABULAL 3304001WL006693 BABULAL 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154939 BABU LAL YADAV PUNJAB NATIONAL BANK(508568)
60 Rajnandgaon CH-04-001-046-001/369
(Joratarai-2) 		3304001000NRG24280420230228028 28/04/2023 Radha 3304001WL006693 Radha 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154907 RADHA BAI YADAV PUNJAB NATIONAL BANK(508568)
61 Rajnandgaon CH-04-001-046-001/371
(Joratarai-2) 		3304001000NRG24280420230228030 28/04/2023 Rameshwari 3304001WL006693 Rameshwari 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154952 RAMESHWARI YADAV PUNJAB NATIONAL BANK(508568)
62 Rajnandgaon CH-04-001-046-001/372
(Joratarai-2) 		3304001000NRG24280420230228031 28/04/2023 durga bai 3304001WL006693 durga bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154918 DURGA BAI SAHU PUNJAB NATIONAL BANK(508568)
63 Rajnandgaon CH-04-001-046-001/381
(Joratarai-2) 		3304001000NRG24280420230228032 28/04/2023 KHILESHWARI 3304001WL006693 KHILESHWARI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154936 KHILESHWARI YADU PUNJAB NATIONAL BANK(508568)
64 Rajnandgaon CH-04-001-046-001/386
(Joratarai-2) 		3304001000NRG24280420230228033 28/04/2023 kumari bai 3304001WL006693 kumari bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154882 KUMARI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
65 Rajnandgaon CH-04-001-046-001/388
(Joratarai-2) 		3304001000NRG24280420230228034 28/04/2023 NIRASHA 3304001WL006693 NIRASHA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154925 NIRASHA BAI PUNJAB NATIONAL BANK(508568)
66 Rajnandgaon CH-04-001-046-001/389
(Joratarai-2) 		3304001000NRG24280420230228035 28/04/2023 parwati 3304001WL006693 parwati 00354 PUNB0049200 221 221 Processed 11/05/2023 1440154935 PARVATI YADU PUNJAB NATIONAL BANK(508568)
67 Rajnandgaon CH-04-001-046-001/389
(Joratarai-2) 		3304001000NRG24280420230228036 28/04/2023 pratima 3304001WL006693 pratima 00354 PUNB0049200 221 221 Processed 11/05/2023 1440154938 PRATIMA BAI YADAV PUNJAB NATIONAL BANK(508568)
68 Rajnandgaon CH-04-001-046-001/40-A
(Joratarai-2) 		3304001000NRG24280420230228037 28/04/2023 parwati 3304001WL006693 parwati 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154888 PARVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
69 Rajnandgaon CH-04-001-046-001/406
(Joratarai-2) 		3304001000NRG24280420230228040 28/04/2023 DUKHIYA BAI 3304001WL006693 DUKHIYA BAI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154887 DUKHIYA BAI PUNJAB NATIONAL BANK(508568)
70 Rajnandgaon CH-04-001-046-001/411
(Joratarai-2) 		3304001000NRG24280420230228041 28/04/2023 saroj sahu 3304001WL006693 saroj sahu 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154911 SAROJ SAHU PUNJAB NATIONAL BANK(508568)
71 Rajnandgaon CH-04-001-046-001/412
(Joratarai-2) 		3304001000NRG24280420230228042 28/04/2023 sumrit 3304001WL006693 sumrit 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154933 SUMRIT BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
72 Rajnandgaon CH-04-001-046-001/419
(Joratarai-2) 		3304001000NRG24280420230228045 28/04/2023 chaini bai sahu 3304001WL006693 chaini bai sahu 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154937 CHAINI BAI SAHU PUNJAB NATIONAL BANK(508568)
73 Rajnandgaon CH-04-001-046-001/42
(Joratarai-2) 		3304001000NRG24280420230228046 28/04/2023 SHATRUN 3304001WL006693 SHATRUN 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154881 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 Rajnandgaon CH-04-001-046-001/421
(Joratarai-2) 		3304001000NRG24280420230228048 28/04/2023 rajim bai 3304001WL006693 rajim bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154926 RAJIM THAKUR PUNJAB NATIONAL BANK(508568)
75 Rajnandgaon CH-04-001-046-001/426
(Joratarai-2) 		3304001000NRG24280420230228049 28/04/2023 neera bai 3304001WL006693 neera bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154902 NIRA BAI SAHU CANARA BANK(508532)
76 Rajnandgaon CH-04-001-046-001/442
(Joratarai-2) 		3304001000NRG24280420230228052 28/04/2023 Vakeshwari nishad 3304001WL006693 Vakeshwari nishad 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154893 VAKESWARI NISHAD BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-046-001/443
(Joratarai-2) 		3304001000NRG24280420230228053 28/04/2023 Shailkumari 3304001WL006693 Shailkumari 00354 PUNB0049200 1105 1105 Processed 12/05/2023 1440154892 Mrs. SHAILAKUMARI . CHHATTISGARH GRAMIN BANK(607214)
78 Rajnandgaon CH-04-001-046-001/47-A
(Joratarai-2) 		3304001000NRG24280420230228057 28/04/2023 punam bai 3304001WL006693 punam bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154924 PUNAM SAHU PUNJAB NATIONAL BANK(508568)
79 Rajnandgaon CH-04-001-046-001/49-A
(Joratarai-2) 		3304001000NRG24280420230228058 28/04/2023 laxmi bai 3304001WL006693 laxmi bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154916 LAXMI BAI SAHU PUNJAB NATIONAL BANK(508568)
80 Rajnandgaon CH-04-001-046-001/50-B
(Joratarai-2) 		3304001000NRG24280420230228059 28/04/2023 padmani 3304001WL006693 padmani 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154908 PADAMNI BAI SAHU PUNJAB NATIONAL BANK(508568)
81 Rajnandgaon CH-04-001-046-001/52
(Joratarai-2) 		3304001000NRG24280420230228060 28/04/2023 MANEESHA 3304001WL006693 MANEESHA 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154876 SONARIN PUNJAB NATIONAL BANK(508568)
82 Rajnandgaon CH-04-001-046-001/54
(Joratarai-2) 		3304001000NRG24280420230228061 28/04/2023 Kamla 3304001WL006693 Kamla 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154921 KAMALA BAI SAHU PUNJAB NATIONAL BANK(508568)
83 Rajnandgaon CH-04-001-046-001/60
(Joratarai-2) 		3304001000NRG24280420230228062 28/04/2023 fulbasan 3304001WL006693 fulbasan 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154890 PHULBASAN YADAV PUNJAB NATIONAL BANK(508568)
84 Rajnandgaon CH-04-001-046-001/67-A
(Joratarai-2) 		3304001000NRG24280420230228063 28/04/2023 shyama bai 3304001WL006693 shyama bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154929 SHYAMA BAI YADU PUNJAB NATIONAL BANK(508568)
85 Rajnandgaon CH-04-001-046-001/70-A
(Joratarai-2) 		3304001000NRG24280420230228064 28/04/2023 gyatri 3304001WL006693 gyatri 00354 PUNB0049200 884 884 Processed 11/05/2023 1440154927 GAYATRI YADAV PUNJAB NATIONAL BANK(508568)
86 Rajnandgaon CH-04-001-046-001/80
(Joratarai-2) 		3304001000NRG24280420230228065 28/04/2023 BHAGBATI 3304001WL006693 BHAGBATI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154950 BHAGBATI BAI NISHAD PUNJAB NATIONAL BANK(508568)
87 Rajnandgaon CH-04-001-046-001/89-A
(Joratarai-2) 		3304001000NRG24280420230228066 28/04/2023 rekha bai 3304001WL006693 rekha bai 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154934 REKHA BAI SAHU PUNJAB NATIONAL BANK(508568)
88 Rajnandgaon CH-04-001-046-001/91
(Joratarai-2) 		3304001000NRG24280420230228067 28/04/2023 laxmi 3304001WL006693 laxmi 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154896 LAKSHMI BAI PUNJAB NATIONAL BANK(508568)
89 Rajnandgaon CH-04-001-046-001/94
(Joratarai-2) 		3304001000NRG24280420230228068 28/04/2023 RAMKALI 3304001WL006693 RAMKALI 00354 PUNB0049200 1105 1105 Processed 11/05/2023 1440154900 RAMKALI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 83759 83759
90 Rajnandgaon CH-04-001-046-001/401
(Joratarai-2) 		3304001000NRG24280420230228038 28/04/2023 bhuneshwari 3304001WL006693 bhuneshwari 00354 PUNB0492000 884 884 Processed 11/05/2023 1440154930 BHUNESHVARI SAHU CANARA BANK(508532)
SubTotal 884 884
91 Rajnandgaon CH-04-001-046-001/432
(Joratarai-2) 		3304001000NRG24280420230228050 28/04/2023 kiran thakur 3304001WL006693 kiran thakur 00415 SBIN0000370 1105 1105 Processed 11/05/2023 1440154942 MRS KIRAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 Rajnandgaon CH-04-001-046-001/259
(Joratarai-2) 		3304001000NRG24280420230228007 28/04/2023 ANUPDAS 3304001WL006693 ANUPDAS 00415 SBIN0001847 884 884 Processed 11/05/2023 1440154940 ANUP RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
93 Rajnandgaon CH-04-001-046-001/438
(Joratarai-2) 		3304001000NRG24280420230228051 28/04/2023 Kiran sahu 3304001WL006693 Kiran sahu 00462 UCBA0003322 1105 1105 Processed 11/05/2023 1440154941 KIRAN SAHU UCO BANK(607066)
SubTotal 1105 1105
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280423APB_FTO_59749 Bank of Baroda BARB0RASMAD RASMADA 1989
2 Rajnandgaon CH3304001_280423APB_FTO_59749 Canara Bank CNRB0004043 RASMEDA 1768
3 Rajnandgaon CH3304001_280423APB_FTO_59749 Central Bank Of India CBIN0281372 RAJNANDGAON 663
4 Rajnandgaon CH3304001_280423APB_FTO_59749 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 1105
5 Rajnandgaon CH3304001_280423APB_FTO_59749 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 83759
6 Rajnandgaon CH3304001_280423APB_FTO_59749 Punjab National Bank PUNB0492000 CHROMPET CHENNAI, 884
7 Rajnandgaon CH3304001_280423APB_FTO_59749 State Bank of India SBIN0000370 DURG 1105
8 Rajnandgaon CH3304001_280423APB_FTO_59749 State Bank of India SBIN0001847 ADB RAJNANDGAON 884
9 Rajnandgaon CH3304001_280423APB_FTO_59749 UCO Bank UCBA0003322 BAGHERA 1105

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