Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:06:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120623APB_FTO_157682
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-04-001-036-001/101
(Nawagaon) 		3304001000NRG24120620230905124 12/06/2023 BUDHIYARIN 3304001WL026691 BUDHIYARIN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090196 OMPRAKASH & BUDHIYAR IN BAI SAHU SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-036-001/104
(Nawagaon) 		3304001000NRG24120620230905125 12/06/2023 devkunvar 3304001WL026691 devkunvar 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090205 KRISHNA SAHU S/O CHAITRAM SAHOO BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-036-001/106
(Nawagaon) 		3304001000NRG24120620230905126 12/06/2023 mati bai 3304001WL026691 mati bai 00045 BARB0DBSOMN 884 884 Processed 14/07/2023 3437090210 MATI BAI SAHU W/O BHANU RAM SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-036-001/108
(Nawagaon) 		3304001000NRG24120620230905127 12/06/2023 Anandbai 3304001WL026691 Anandbai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090271 ANAND BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-036-001/110
(Nawagaon) 		3304001000NRG24120620230905128 12/06/2023 RAKHI 3304001WL026691 RAKHI 00045 BARB0DBSOMN 884 884 Processed 14/07/2023 3437090243 DUSHYANT KUMAR DHANKAR S/O-RAMCHANDRA DH BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-036-001/115
(Nawagaon) 		3304001000NRG24120620230905130 12/06/2023 ANUSHUIYA 3304001WL026691 ANUSHUIYA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090284 ANUSUYA BAI W/O MANARAM SIWARE BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-036-001/116
(Nawagaon) 		3304001000NRG24120620230905131 12/06/2023 DURPATI 3304001WL026691 DURPATI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090258 DROPATI SAHU W/O SEWAK RAM SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-036-001/12-A
(Nawagaon) 		3304001000NRG24120620230905132 12/06/2023 MAHESHWARI 3304001WL026691 MAHESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090244 ASHVAN KUMAR SAHOO S/O-NOHAR SINGH SAHOO BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-036-001/12-B
(Nawagaon) 		3304001000NRG24120620230905133 12/06/2023 motim 3304001WL026691 motim 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090204 MOTIM BAI SAHU W/O NAROTTAM SAHU BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-036-001/120
(Nawagaon) 		3304001000NRG24120620230905134 12/06/2023 BISHAHEEN 3304001WL026691 BISHAHEEN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090285 BISHIN BAI W/O DEV SINGH BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-036-001/123
(Nawagaon) 		3304001000NRG24120620230905135 12/06/2023 Janitri bai sahu 3304001WL026691 Janitri bai sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090193 BHAGAT SAHU S/O JAWAHARLAL BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-036-001/128
(Nawagaon) 		3304001000NRG24120620230905136 12/06/2023 LAXMI 3304001WL026691 LAXMI 00045 BARB0DBSOMN 442 442 Processed 14/07/2023 3437090242 LAKSHMI SAHOO TAMRADHVAJ SAHOO BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-036-001/132
(Nawagaon) 		3304001000NRG24120620230905137 12/06/2023 neel bai 3304001WL026691 neel bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090217 Mrs. NEEL KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-036-001/134
(Nawagaon) 		3304001000NRG24120620230905138 12/06/2023 amarbati 3304001WL026691 amarbati 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090273 AMARBATI SAHU W/O RAMKUMAR SAHU BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-036-001/136
(Nawagaon) 		3304001000NRG24120620230905139 12/06/2023 Sham bai 3304001WL026691 Sham bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090222 SHAYAM BAI SAHU W/O HIMANCHAL DAS BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-036-001/140
(Nawagaon) 		3304001000NRG24120620230905140 12/06/2023 LUKIN 3304001WL026691 LUKIN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090283 LUKIN BAI W/O LOKESHWAR SAHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-036-001/147
(Nawagaon) 		3304001000NRG24120620230905141 12/06/2023 REKHA 3304001WL026691 REKHA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090211 TUKA RAM NIRMALKAR S/O BRIJLAL NIRMALKA BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-036-001/15
(Nawagaon) 		3304001000NRG24120620230905142 12/06/2023 dhanbai 3304001WL026691 dhanbai 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090184 HARAK DAS SAHU & DHAN BAI SAHU BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-036-001/156
(Nawagaon) 		3304001000NRG24120620230905143 12/06/2023 toran 3304001WL026691 toran 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090241 TORAN BAI W/O TIKAM LAL SAHU BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-036-001/165
(Nawagaon) 		3304001000NRG24120620230905145 12/06/2023 amin 3304001WL026691 amin 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090259 AMIN BAI WO PANNA LAL BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-036-001/165
(Nawagaon) 		3304001000NRG24120620230905144 12/06/2023 radika 3304001WL026691 radika 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090201 PURAN LAL DHANKAR S/O MANTHIR DHANDAR BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-036-001/169
(Nawagaon) 		3304001000NRG24120620230905146 12/06/2023 NIRMLA 3304001WL026691 NIRMLA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090237 NIRMALA BAI W/O UBHERAM BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-036-001/17
(Nawagaon) 		3304001000NRG24120620230905147 12/06/2023 GEETABAI 3304001WL026691 GEETABAI 00045 BARB0DBSOMN 884 884 Processed 14/07/2023 3437090190 GITA BAI SAHU W/O AGRAHIN SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-036-001/171
(Nawagaon) 		3304001000NRG24120620230905148 12/06/2023 KHILESHWARI 3304001WL026691 KHILESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090230 KHILESHWARI W/O JHADURAM BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-036-001/174
(Nawagaon) 		3304001000NRG24120620230905149 12/06/2023 UTTARABAI 3304001WL026691 UTTARABAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090189 UTTRA BAI SAHU W/O NILDAS SAHU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-036-001/186
(Nawagaon) 		3304001000NRG24120620230905150 12/06/2023 JANABAI 3304001WL026691 JANABAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090265 JANA BAI W/O UBHEAM BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-036-001/191
(Nawagaon) 		3304001000NRG24120620230905151 12/06/2023 nira 3304001WL026691 nira 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090186 NEERA BAI W/O ROHIT SAHU BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-036-001/194
(Nawagaon) 		3304001000NRG24120620230905152 12/06/2023 Kamleswari sahu 3304001WL026691 Kamleswari sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090195 KRISHNA KUMAR SAHU S/O TIKA RAM BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-036-001/204
(Nawagaon) 		3304001000NRG24120620230905153 12/06/2023 Ramhin Bai sahu 3304001WL026691 Ramhin Bai sahu 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090278 DEVDAS SAHU S/O LATE SUPHAL DAS SAHU BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-036-001/207
(Nawagaon) 		3304001000NRG24120620230905154 12/06/2023 BEDBAI 3304001WL026691 BEDBAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090188 BEDBAI SAHU W/O RAMESHAR SAHU BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-036-001/213
(Nawagaon) 		3304001000NRG24120620230905155 12/06/2023 JANKIBAI 3304001WL026691 JANKIBAI 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3437090197 PARMESHWAR S/O MAHASINGH SAHU BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-036-001/215-A
(Nawagaon) 		3304001000NRG24120620230905156 12/06/2023 KHUSHBU BAI 3304001WL026691 KHUSHBU BAI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090276 KAMLESH KUMAR SAHU S/O KUMAR SAHU BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-036-001/223
(Nawagaon) 		3304001000NRG24120620230905157 12/06/2023 NEMA 3304001WL026691 NEMA 00045 BARB0DBSOMN 442 442 Processed 14/07/2023 3437090215 NEMA BAI SAHU W/O PAVAN KUMAR SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-036-001/225
(Nawagaon) 		3304001000NRG24120620230905158 12/06/2023 KUSUM 3304001WL026691 KUSUM 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090274 KUSUMBAI W/O UTTRA KUMAR SAHU BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-036-001/225
(Nawagaon) 		3304001000NRG24120620230905159 12/06/2023 Mungeshiya sahu 3304001WL026691 Mungeshiya sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090256 MUNGESHIYA SAHU BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-036-001/226
(Nawagaon) 		3304001000NRG24120620230905160 12/06/2023 AMARIKA BAI 3304001WL026691 AMARIKA BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090227 MRS AMARIKA BAI SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-036-001/233
(Nawagaon) 		3304001000NRG24120620230905162 12/06/2023 pushapa 3304001WL026691 pushapa 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090238 PUSHPA BAI W/O KHAMAN LAL SAHU BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-036-001/236
(Nawagaon) 		3304001000NRG24120620230905163 12/06/2023 BUDHAYARIN 3304001WL026691 BUDHAYARIN 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090281 BUDHIYARIN BAI W/O NEELKANTH SAHU BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-036-001/240
(Nawagaon) 		3304001000NRG24120620230905165 12/06/2023 savitri 3304001WL026691 savitri 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090191 TORAN DAS SAHU S/O VISHNURAM SAHU BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-036-001/241
(Nawagaon) 		3304001000NRG24120620230905166 12/06/2023 abhika 3304001WL026691 abhika 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090264 AMBIKA SAHU GOPENDRA KUMAR SAHU BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-036-001/247
(Nawagaon) 		3304001000NRG24120620230905167 12/06/2023 Dhaneswari 3304001WL026691 Dhaneswari 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090240 DHANESHWARI BAI W/O ONKAR PRASAD BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-036-001/253
(Nawagaon) 		3304001000NRG24120620230905169 12/06/2023 KAMNI 3304001WL026691 KAMNI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090185 ROHIT KUMAR SAHU & KAMINI BAI SAHU BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-036-001/254
(Nawagaon) 		3304001000NRG24120620230905170 12/06/2023 TIJBAI 3304001WL026691 TIJBAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090287 MANHARAN LAL S/O UMEDH SINGH BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-036-001/266
(Nawagaon) 		3304001000NRG24120620230905171 12/06/2023 vidhayabai 3304001WL026691 vidhayabai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090200 VISHNU RAM SAHU S/O BIRJHU RAM SAHU BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-036-001/267
(Nawagaon) 		3304001000NRG24120620230905172 12/06/2023 HEMBAI 3304001WL026691 HEMBAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090239 HEM BAI SAHU W/O UBHE LAL BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-036-001/284
(Nawagaon) 		3304001000NRG24120620230905173 12/06/2023 DEVKI BAI 3304001WL026691 DEVKI BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090275 DEEN DAYAL SAHU S/O GANGA RAM BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-036-001/285
(Nawagaon) 		3304001000NRG24120620230905174 12/06/2023 RAMHOTIN 3304001WL026691 RAMHOTIN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090213 RAMHOTIN BAI SAHU W/O SHARAWAN KUMAR BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-036-001/291
(Nawagaon) 		3304001000NRG24120620230905176 12/06/2023 LATA 3304001WL026691 LATA 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090214 LATA BAI SAHU W/O KHILAWAN SAHU BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-036-001/311
(Nawagaon) 		3304001000NRG24120620230905177 12/06/2023 SHIVBTI 3304001WL026691 SHIVBTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090229 SHIVBATI DHANKAR W/O TUKA RAM DHANKAR BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-036-001/317
(Nawagaon) 		3304001000NRG24120620230905178 12/06/2023 TEMIN 3304001WL026691 TEMIN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090282 BHUKHAN LAL AND TOMIN BAI SAHU S/O GEND BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-036-001/319
(Nawagaon) 		3304001000NRG24120620230905179 12/06/2023 AWATI 3304001WL026691 AWATI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090187 UMENDRAM SAHU BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-036-001/328
(Nawagaon) 		3304001000NRG24120620230905180 12/06/2023 KUNTI 3304001WL026691 KUNTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090199 KUNTI BAI SAHU W/O MANOHAR BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-036-001/328
(Nawagaon) 		3304001000NRG24120620230905181 12/06/2023 USHA BAI 3304001WL026691 USHA BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090246 USHA BAI SAHU W/O BHISHM LAL SAHU BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-036-001/331
(Nawagaon) 		3304001000NRG24120620230905182 12/06/2023 Santoshi 3304001WL026691 Santoshi 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3437090212 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Rajnandgaon CH-04-001-036-001/343
(Nawagaon) 		3304001000NRG24120620230905183 12/06/2023 KAMLESH 3304001WL026691 KAMLESH 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090252 KAMLESH BAI SAHU W/O DHANRAJ SAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-036-001/352
(Nawagaon) 		3304001000NRG24120620230905184 12/06/2023 teekeshwari 3304001WL026691 teekeshwari 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090202 PARDESHI YADAV S/O KRISHNA BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-036-001/364
(Nawagaon) 		3304001000NRG24120620230905185 12/06/2023 kumari 3304001WL026691 kumari 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090208 AJAY KUMAR SAHU S/O BIRJHURAM BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-036-001/370
(Nawagaon) 		3304001000NRG24120620230905186 12/06/2023 uma bai 3304001WL026691 uma bai 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090267 UMABAI YADAV W/O GHANSHYAM YADAV BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-036-001/386
(Nawagaon) 		3304001000NRG24120620230905187 12/06/2023 rupkunvar 3304001WL026691 rupkunvar 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090192 SANTOSH YADAVA S/O NUDANLAL SAHU BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-036-001/39
(Nawagaon) 		3304001000NRG24120620230905188 12/06/2023 Rohni sahu 3304001WL026691 Rohni sahu 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090255 ROHINI SAHU CANARA BANK(508532)
61 Rajnandgaon CH-04-001-036-001/390
(Nawagaon) 		3304001000NRG24120620230905189 12/06/2023 TIKESHWARI BAI 3304001WL026691 TIKESHWARI BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090286 TIKESHWARI SAHU W/O DILIP KUMAR SAHU BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-036-001/401
(Nawagaon) 		3304001000NRG24120620230905190 12/06/2023 santri 3304001WL026691 santri 00045 BARB0DBSOMN 1326 1326 Rejected 14/07/2023 3437090280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Rajnandgaon CH-04-001-036-001/403
(Nawagaon) 		3304001000NRG24120620230905191 12/06/2023 maheshvri bai 3304001WL026691 maheshvri bai 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090194 GOPAL RAM SAHU S/O HEMRAI SAHU BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-036-001/411
(Nawagaon) 		3304001000NRG24120620230905192 12/06/2023 NEERA BAI SAHU 3304001WL026691 NEERA BAI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090269 NEERA BAI SAHU WO MULCHAND SAHU BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-036-001/412
(Nawagaon) 		3304001000NRG24120620230905193 12/06/2023 omin bai 3304001WL026691 omin bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090270 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-036-001/413
(Nawagaon) 		3304001000NRG24120620230905194 12/06/2023 punau 3304001WL026691 punau 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090207 PUNAU RAM SAHU S/O BRIJ LAL SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-036-001/416
(Nawagaon) 		3304001000NRG24120620230905195 12/06/2023 Punima sahu 3304001WL026691 Punima sahu 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090253 PURNIMA SAHU WO KAMAL SAHU BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-036-001/42
(Nawagaon) 		3304001000NRG24120620230905196 12/06/2023 TIRIVENI 3304001WL026691 TIRIVENI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090223 TRIVENI BAI W/O KESAV RAM BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-036-001/426
(Nawagaon) 		3304001000NRG24120620230905197 12/06/2023 rukhmani bai 3304001WL026691 rukhmani bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090247 RUKHMANIBAI YADAV RAJKUMAR YADAV BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-036-001/427
(Nawagaon) 		3304001000NRG24120620230905198 12/06/2023 savita bai 3304001WL026691 savita bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090248 SAVITA BAI SEN DHALOO RAM SEN BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-036-001/428
(Nawagaon) 		3304001000NRG24120620230905199 12/06/2023 laxmi 3304001WL026691 laxmi 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090245 LAKSHMI SEN BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-036-001/43
(Nawagaon) 		3304001000NRG24120620230905200 12/06/2023 MONGARA 3304001WL026691 MONGARA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090221 MOGRA BAI W/O TARACHAND SAHU BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-036-001/432
(Nawagaon) 		3304001000NRG24120620230905201 12/06/2023 Janki bai sahu 3304001WL026691 Janki bai sahu 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090268 JANKI BAI SAHU BANK OF BARODA(606985)
74 Rajnandgaon CH-04-001-036-001/438
(Nawagaon) 		3304001000NRG24120620230905202 12/06/2023 sonam 3304001WL026691 sonam 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090249 SONAM SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
75 Rajnandgaon CH-04-001-036-001/441
(Nawagaon) 		3304001000NRG24120620230905203 12/06/2023 kunti bai 3304001WL026691 kunti bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090234 KUNTI SHAU W/O MUKESH SAHU BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-036-001/452
(Nawagaon) 		3304001000NRG24120620230905204 12/06/2023 saroj bai 3304001WL026691 saroj bai 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090262 SAROJ SAHU WO TAKESHWAR PRASAD SAHU BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-036-001/463
(Nawagaon) 		3304001000NRG24120620230905205 12/06/2023 PRAMILA 3304001WL026691 PRAMILA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090272 PRAMEELA SAHU W/O REWARAM SAHU BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-036-001/470
(Nawagaon) 		3304001000NRG24120620230905206 12/06/2023 SHANTI 3304001WL026691 SHANTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090219 SHANTI YADAV W/O PUNITRAM YADAV BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-036-001/480
(Nawagaon) 		3304001000NRG24120620230905207 12/06/2023 DURGA SAHU 3304001WL026691 DURGA SAHU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090235 DURGA BAI SAHU W/O SANTOSH KUMAR BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-036-001/488
(Nawagaon) 		3304001000NRG24120620230905208 12/06/2023 gouri 3304001WL026691 gouri 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090233 GAURI BAI SAHU W/O KHEMU SAHU BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-036-001/490
(Nawagaon) 		3304001000NRG24120620230905209 12/06/2023 dayabati 3304001WL026691 dayabati 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090231 DAYABATI W/O NARAD RAM BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-036-001/491
(Nawagaon) 		3304001000NRG24120620230905210 12/06/2023 HEMLATA 3304001WL026691 HEMLATA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090236 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Rajnandgaon CH-04-001-036-001/506
(Nawagaon) 		3304001000NRG24120620230905211 12/06/2023 shima 3304001WL026691 shima 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090224 SIMA SAHU W/O-TEJRAM SAHU BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-036-001/51
(Nawagaon) 		3304001000NRG24120620230905212 12/06/2023 PARMILA 3304001WL026691 PARMILA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090198 PARMILA BAI W/O MANSINGH NIRMALKAR BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-036-001/511
(Nawagaon) 		3304001000NRG24120620230905213 12/06/2023 piliya bai 3304001WL026691 piliya bai 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3437090226 Mrs. PILIYA SAHU CENTRAL BANK OF INDIA(607115)
86 Rajnandgaon CH-04-001-036-001/52
(Nawagaon) 		3304001000NRG24120620230905214 12/06/2023 LATA 3304001WL026691 LATA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090277 PINNU BAI SAHU W/O BANSHILAL SAHU BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-036-001/528
(Nawagaon) 		3304001000NRG24120620230905216 12/06/2023 RADHIKA 3304001WL026691 RADHIKA 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090228 RADHIKA NISHAD W/O RAGHUNANDAN NISHAD BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-036-001/529
(Nawagaon) 		3304001000NRG24120620230905217 12/06/2023 KANTI 3304001WL026691 KANTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090209 SAMARU RAM S/O DAUVA RAM BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-036-001/540
(Nawagaon) 		3304001000NRG24120620230905218 12/06/2023 GITA BAI 3304001WL026691 GITA BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090266 GITA BAI DHANKAR W/O GAJANAND DHANKAR BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-036-001/544
(Nawagaon) 		3304001000NRG24120620230905219 12/06/2023 MALTI SAHU 3304001WL026691 MALTI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090254 MALTI SAHU WO RAJU SAHU BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-036-001/566
(Nawagaon) 		3304001000NRG24120620230905220 12/06/2023 DURGA 3304001WL026691 DURGA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090263 DURGA BAI SAHU W/O-LOKESH SAHU BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-036-001/568
(Nawagaon) 		3304001000NRG24120620230905221 12/06/2023 lekhan bai sen 3304001WL026691 lekhan bai sen 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090260 LEKHAN BAI SEN WO USEN SEN BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-036-001/594
(Nawagaon) 		3304001000NRG24120620230905222 12/06/2023 Mamta sahu 3304001WL026691 Mamta sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090218 MAMTA SAHU WO DHARMU RAM SAHU BANK OF BARODA(606985)
94 Rajnandgaon CH-04-001-036-001/601
(Nawagaon) 		3304001000NRG24120620230905223 12/06/2023 Santosi 3304001WL026691 Santosi 00045 BARB0DBSOMN 1105 1105 Rejected 14/07/2023 3437090279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Rajnandgaon CH-04-001-036-001/604
(Nawagaon) 		3304001000NRG24120620230905224 12/06/2023 Telesware sahu 3304001WL026691 Telesware sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090261 TILESHWARI SAHU W/O DUSHAIN KUMAR SAHU BANK OF BARODA(606985)
96 Rajnandgaon CH-04-001-036-001/608
(Nawagaon) 		3304001000NRG24120620230905225 12/06/2023 MITHLESWARI 3304001WL026691 MITHLESWARI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090251 MITHLESHWARI SAHU WO SONURAM SAHU BANK OF BARODA(606985)
97 Rajnandgaon CH-04-001-036-001/610
(Nawagaon) 		3304001000NRG24120620230905226 12/06/2023 devki 3304001WL026691 devki 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090203 DEVKI W/O DEWANAND BANK OF BARODA(606985)
98 Rajnandgaon CH-04-001-036-001/611
(Nawagaon) 		3304001000NRG24120620230905227 12/06/2023 Surja 3304001WL026691 Surja 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090232 SURUJA BAI W/O KAILASH SAHU BANK OF BARODA(606985)
99 Rajnandgaon CH-04-001-036-001/618
(Nawagaon) 		3304001000NRG24120620230905228 12/06/2023 gauri bai 3304001WL026691 gauri bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090257 GAURI YADAV BANK OF BARODA(606985)
100 Rajnandgaon CH-04-001-036-001/639
(Nawagaon) 		3304001000NRG24120620230905231 12/06/2023 PUSHPA BAI NIRMALKAR 3304001WL026691 PUSHPA BAI NIRMALKAR 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090250 PUSHPA BAI NIRMALKAR W/O DEVSHARAN NIRMA BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-036-001/76
(Nawagaon) 		3304001000NRG24120620230905232 12/06/2023 NIRMLA 3304001WL026691 NIRMLA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3437090220 NIRMALA BAI SAHU W/O BHUSHAN LAL SAHU BANK OF BARODA(606985)
102 Rajnandgaon CH-04-001-036-001/92
(Nawagaon) 		3304001000NRG24120620230905234 12/06/2023 lalita 3304001WL026691 lalita 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090216 KISHORE KUMAR SAHU S/O HEERA LAL SAHU BANK OF BARODA(606985)
103 Rajnandgaon CH-04-001-036-001/99
(Nawagaon) 		3304001000NRG24120620230905235 12/06/2023 sarika bai yadav 3304001WL026691 sarika bai yadav 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3437090206 UMEDH KUMAR YADAV S/O TIKAM YADAV BANK OF BARODA(606985)
SubTotal 121992 121992
104 Rajnandgaon CH-04-001-036-001/524
(Nawagaon) 		3304001000NRG24120620230905215 12/06/2023 PYARI 3304001WL026691 PYARI 00045 BARB0DBTATI 1326 1326 Processed 14/07/2023 3437090225 PYARI BAI SAHU WO GOPIRAM SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
105 Rajnandgaon CH-04-001-036-001/110
(Nawagaon) 		3304001000NRG24120620230905129 12/06/2023 Suneeta dhankar 3304001WL026691 Suneeta dhankar 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3437090183 SUNITA BAI DHANKAR W/O NAGESH KUMAR DHAN BANK OF BARODA(606985)
106 Rajnandgaon CH-04-001-036-001/248
(Nawagaon) 		3304001000NRG24120620230905168 12/06/2023 GODAWRI 3304001WL026691 GODAWRI 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3437090182 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Rajnandgaon CH-04-001-036-001/290-A
(Nawagaon) 		3304001000NRG24120620230905175 12/06/2023 Saraswati Bai sahu 3304001WL026691 Saraswati Bai sahu 00093 CRGB0008240 884 884 Processed 14/07/2023 3437090180 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Rajnandgaon CH-04-001-036-001/623
(Nawagaon) 		3304001000NRG24120620230905229 12/06/2023 Nira bai sahu 3304001WL026691 Nira bai sahu 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3437090181 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 Rajnandgaon CH-04-001-036-001/636
(Nawagaon) 		3304001000NRG24120620230905230 12/06/2023 SHYAMA SAHU 3304001WL026691 SHYAMA SAHU 00093 CRGB0008240 1326 1326 Processed 14/07/2023 3437090179 TIKAM CHAND SAHU S/O PARMANAND SAHU BANK OF BARODA(606985)
SubTotal 6188 6188
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120623APB_FTO_157682 Bank of Baroda BARB0DBSOMN Somni 121992
2 Rajnandgaon CH3304001_120623APB_FTO_157682 Bank of Baroda BARB0DBTATI Tatibandh 1326
3 Rajnandgaon CH3304001_120623APB_FTO_157682 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 6188

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