Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_280224APB_FTO_502467
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-04-001-041-001/342
(Domhatola) 		3304001000NRG24280220241838488 28/02/2024 maltibai 3304001WL072914 maltibai 00045 BARB0PADUMT 221 221 Processed 01/03/2024 IB24060803700 maltibai INDIAN BANK(607105)
SubTotal 221 221
2 Rajnandgaon CH-04-001-013-001/310
(Sahaspurdulli) 		3304001000NRG24280220241836417 28/02/2024 yoguram sahu 3304001WL072832 yoguram sahu 00045 BARB0RAJRAI 1326 1326 Processed 01/03/2024 IB24060803755 yoguram sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-013-001/166
(Sahaspurdulli) 		3304001000NRG24280220241836371 28/02/2024 ANJANI 3304001WL072832 ANJANI 00051 MAHB0001103 1326 1326 Processed 01/03/2024 IB24060803757 ANJANI BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-013-001/166
(Sahaspurdulli) 		3304001000NRG24280220241836372 28/02/2024 girver 3304001WL072832 girver 00051 MAHB0001103 1326 1326 Processed 01/03/2024 IB24060803758 girver BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-013-001/343
(Sahaspurdulli) 		3304001000NRG24280220241836447 28/02/2024 GAINDIBAI 3304001WL072832 GAINDIBAI 00051 MAHB0001103 1326 1326 Processed 01/03/2024 IB24060803725 GAINDIBAI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
6 Rajnandgaon CH-04-001-093-001/41
(Usribod) 		3304001000NRG24280220241836038 28/02/2024 sevti bai 3304001WL072820 sevti bai 00093 CRGB0008239 1326 1326 Processed 01/03/2024 IB24060803762 sevti bai CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-093-001/52
(Usribod) 		3304001000NRG24280220241836106 28/02/2024 kewal 3304001WL072825 kewal 00093 CRGB0008239 1326 1326 Processed 01/03/2024 IB24060803761 kewal AIRTEL PAYMENTS BANK LIMITED(990288)
8 Rajnandgaon CH-04-001-094-002/23-B
(Mudpar-2) 		3304001000NRG24280220241847056 28/02/2024 SUNITA GOND 3304001WL073184 SUNITA GOND 00093 CRGB0008239 1326 1326 Processed 01/03/2024 IB24060803760 SUNITA GOND CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-094-002/52-A
(Mudpar-2) 		3304001000NRG24280220241846865 28/02/2024 AGHNU RAM GOND 3304001WL073173 AGHNU RAM GOND 00093 CRGB0008239 1326 1326 Processed 01/03/2024 IB24060803759 AGHNU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
10 Rajnandgaon CH-04-001-041-003/288
(Domhatola) 		3304001000NRG24280220241847674 28/02/2024 DINARAM VERMA 3304001WL073215 DINARAM VERMA 00093 CRGB0008241 2210 2210 Processed 01/03/2024 IB24060803800 DINARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
11 Rajnandgaon CH-04-001-094-002/52-A
(Mudpar-2) 		3304001000NRG24280220241847014 28/02/2024 SARASWATI BAI MANDAVI 3304001WL073180 SARASWATI BAI MANDAVI 00152 HDFC0000919 1326 1326 Processed 01/03/2024 IB24060803754 SARASWATI BAI MANDAVI HDFC BANK LTD(607152)
SubTotal 1326 1326
12 Rajnandgaon CH-04-001-030-002/118
(Khaprikhurd) 		3304001000NRG24280220241836659 28/02/2024 RADHABAI 3304001WL072842 RADHABAI 00354 PUNB0677700 884 884 Processed 01/03/2024 IB24060803705 RADHABAI PUNJAB NATIONAL BANK(508568)
13 Rajnandgaon CH-04-001-030-002/25
(Khaprikhurd) 		3304001000NRG24280220241836671 28/02/2024 RAMOTIN 3304001WL072842 RAMOTIN 00354 PUNB0677700 884 884 Processed 01/03/2024 IB24060803704 RAMOTIN PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-030-002/26
(Khaprikhurd) 		3304001000NRG24280220241836672 28/02/2024 JANKI 3304001WL072842 JANKI 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803720 JANKI PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-030-002/269
(Khaprikhurd) 		3304001000NRG24280220241836676 28/02/2024 SARSWATI 3304001WL072842 SARSWATI 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803719 SARSWATI CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-030-002/271
(Khaprikhurd) 		3304001000NRG24280220241836677 28/02/2024 CHAMPA 3304001WL072842 CHAMPA 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803716 CHAMPA PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-030-002/280
(Khaprikhurd) 		3304001000NRG24280220241836680 28/02/2024 uma bai 3304001WL072842 uma bai 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803723 uma bai PUNJAB NATIONAL BANK(508568)
18 Rajnandgaon CH-04-001-030-002/285-A
(Khaprikhurd) 		3304001000NRG24280220241836683 28/02/2024 hembai 3304001WL072842 hembai 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803718 hembai PUNJAB NATIONAL BANK(508568)
19 Rajnandgaon CH-04-001-030-002/93
(Khaprikhurd) 		3304001000NRG24280220241836718 28/02/2024 SIMA YADAV 3304001WL072842 SIMA YADAV 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803715 SIMA YADAV PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-030-002/99
(Khaprikhurd) 		3304001000NRG24280220241836722 28/02/2024 SANGEETA 3304001WL072842 SANGEETA 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803717 SANGEETA PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-041-003/179
(Domhatola) 		3304001000NRG24280220241847642 28/02/2024 Pusai 3304001WL073215 Pusai 00354 PUNB0677700 1989 1989 Processed 01/03/2024 IB24060803776 Pusai PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-041-003/195-A
(Domhatola) 		3304001000NRG24280220241847656 28/02/2024 ANITA BAI 3304001WL073215 ANITA BAI 00354 PUNB0677700 2210 2210 Processed 01/03/2024 IB24060803796 ANITA BAI PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-041-003/196
(Domhatola) 		3304001000NRG24280220241847657 28/02/2024 JYOTI BAI YADAV 3304001WL073215 JYOTI BAI YADAV 00354 PUNB0677700 1768 1768 Processed 01/03/2024 IB24060803774 JYOTI BAI YADAV PUNJAB NATIONAL BANK(508568)
24 Rajnandgaon CH-04-001-041-003/196
(Domhatola) 		3304001000NRG24280220241836234 28/02/2024 kumari 3304001WL072830 kumari 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803722 kumari PUNJAB NATIONAL BANK(508568)
25 Rajnandgaon CH-04-001-041-003/210
(Domhatola) 		3304001000NRG24280220241847664 28/02/2024 JANO BAI 3304001WL073215 JANO BAI 00354 PUNB0677700 1989 1989 Processed 01/03/2024 IB24060803782 JANO BAI PUNJAB NATIONAL BANK(508568)
26 Rajnandgaon CH-04-001-041-003/259
(Domhatola) 		3304001000NRG24280220241847668 28/02/2024 Kuppi bai 3304001WL073215 Kuppi bai 00354 PUNB0677700 2210 2210 Processed 01/03/2024 IB24060803798 Kuppi bai PUNJAB NATIONAL BANK(508568)
27 Rajnandgaon CH-04-001-041-003/284
(Domhatola) 		3304001000NRG24280220241847671 28/02/2024 KAMLA 3304001WL073215 KAMLA 00354 PUNB0677700 1989 1989 Processed 01/03/2024 IB24060803780 KAMLA PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-041-003/288
(Domhatola) 		3304001000NRG24280220241836235 28/02/2024 KEWRA 3304001WL072830 KEWRA 00354 PUNB0677700 1105 1105 Processed 01/03/2024 IB24060803721 KEWRA PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-041-003/348
(Domhatola) 		3304001000NRG24280220241847676 28/02/2024 revti 3304001WL073215 revti 00354 PUNB0677700 2210 2210 Processed 01/03/2024 IB24060803794 revti PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-041-003/349
(Domhatola) 		3304001000NRG24280220241847677 28/02/2024 RUKHMANI 3304001WL073215 RUKHMANI 00354 PUNB0677700 2210 2210 Processed 01/03/2024 IB24060803792 RUKHMANI PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-041-003/355
(Domhatola) 		3304001000NRG24280220241847678 28/02/2024 Anita 3304001WL073215 Anita 00354 PUNB0677700 1989 1989 Processed 01/03/2024 IB24060803778 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
32 Rajnandgaon CH-04-001-013-001/20
(Sahaspurdulli) 		3304001000NRG24280220241836388 28/02/2024 chandrika netam 3304001WL072832 chandrika netam 00415 SBIN0000369 884 884 Processed 29/02/2024 IB24060803702 chandrika netam STATE BANK OF INDIA(508548)
SubTotal 884 884
33 Rajnandgaon CH-04-001-013-001/160
(Sahaspurdulli) 		3304001000NRG24280220241836364 28/02/2024 GAYNIK 3304001WL072832 GAYNIK 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803767 GAYNIK STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-013-001/160
(Sahaspurdulli) 		3304001000NRG24280220241836365 28/02/2024 SHIVBATI 3304001WL072832 SHIVBATI 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803766 SHIVBATI STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-013-001/160
(Sahaspurdulli) 		3304001000NRG24280220241836366 28/02/2024 tuleshwari sahu 3304001WL072832 tuleshwari sahu 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803733 tuleshwari sahu STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-013-001/168
(Sahaspurdulli) 		3304001000NRG24280220241836376 28/02/2024 lileshwari 3304001WL072832 lileshwari 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803746 lileshwari STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-013-001/168
(Sahaspurdulli) 		3304001000NRG24280220241836375 28/02/2024 sarad 3304001WL072832 sarad 00415 SBIN0000524 1326 1326 Processed 01/03/2024 IB24060803735 sarad BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-013-001/21
(Sahaspurdulli) 		3304001000NRG24280220241836390 28/02/2024 SUKHMA 3304001WL072832 SUKHMA 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803743 SUKHMA STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-013-001/27
(Sahaspurdulli) 		3304001000NRG24280220241836399 28/02/2024 dhaneshwar sinha 3304001WL072832 dhaneshwar sinha 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803732 dhaneshwar sinha STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-013-001/310
(Sahaspurdulli) 		3304001000NRG24280220241836416 28/02/2024 CHANDERBAI 3304001WL072832 CHANDERBAI 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803728 CHANDERBAI STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-013-001/318
(Sahaspurdulli) 		3304001000NRG24280220241836419 28/02/2024 Geeta sahu 3304001WL072832 Geeta sahu 00415 SBIN0000524 1105 1105 Processed 29/02/2024 IB24060803709 Geeta sahu STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-013-001/325
(Sahaspurdulli) 		3304001000NRG24280220241836425 28/02/2024 DEPAK 3304001WL072832 DEPAK 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803741 DEPAK STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-013-001/325
(Sahaspurdulli) 		3304001000NRG24280220241836426 28/02/2024 PURNIMA 3304001WL072832 PURNIMA 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803742 PURNIMA STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-013-001/326
(Sahaspurdulli) 		3304001000NRG24280220241836427 28/02/2024 KOMLATA 3304001WL072832 KOMLATA 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803764 KOMLATA STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-013-001/335
(Sahaspurdulli) 		3304001000NRG24280220241836435 28/02/2024 santohi 3304001WL072832 santohi 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803736 santohi STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-013-001/335
(Sahaspurdulli) 		3304001000NRG24280220241836436 28/02/2024 uma 3304001WL072832 uma 00415 SBIN0000524 1105 1105 Processed 29/02/2024 IB24060803707 uma STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-013-001/339
(Sahaspurdulli) 		3304001000NRG24280220241836441 28/02/2024 devantin 3304001WL072832 devantin 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803738 devantin STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-013-001/34
(Sahaspurdulli) 		3304001000NRG24280220241836444 28/02/2024 AASABAI 3304001WL072832 AASABAI 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803737 AASABAI STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-013-001/34
(Sahaspurdulli) 		3304001000NRG24280220241836443 28/02/2024 BENIRAM 3304001WL072832 BENIRAM 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803729 BENIRAM STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-013-001/35
(Sahaspurdulli) 		3304001000NRG24280220241836449 28/02/2024 fuleshwari netam 3304001WL072832 fuleshwari netam 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803747 fuleshwari netam STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-013-001/35
(Sahaspurdulli) 		3304001000NRG24280220241836448 28/02/2024 puniya 3304001WL072832 puniya 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803763 puniya STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-013-001/367
(Sahaspurdulli) 		3304001000NRG24280220241836453 28/02/2024 JAYSHRI 3304001WL072832 JAYSHRI 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803740 JAYSHRI STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-013-001/370
(Sahaspurdulli) 		3304001000NRG24280220241836459 28/02/2024 indu 3304001WL072832 indu 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803745 indu STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-013-001/390
(Sahaspurdulli) 		3304001000NRG24280220241836463 28/02/2024 gangotri 3304001WL072832 gangotri 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803748 gangotri STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-013-001/4
(Sahaspurdulli) 		3304001000NRG24280220241836465 28/02/2024 GAINDURAM 3304001WL072832 GAINDURAM 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803744 GAINDURAM STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-013-001/46
(Sahaspurdulli) 		3304001000NRG24280220241836487 28/02/2024 AGAL SEN 3304001WL072832 AGAL SEN 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803730 AGAL SEN STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-013-001/46
(Sahaspurdulli) 		3304001000NRG24280220241836486 28/02/2024 GIRJA 3304001WL072832 GIRJA 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803739 GIRJA STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-013-001/97
(Sahaspurdulli) 		3304001000NRG24280220241836496 28/02/2024 RAMILA 3304001WL072832 RAMILA 00415 SBIN0000524 1326 1326 Processed 29/02/2024 IB24060803765 RAMILA STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-014-003/57
(Amalidih) 		3304001000NRG24280220241838070 28/02/2024 TULSI SAHU 3304001WL072895 TULSI SAHU 00415 SBIN0000524 2210 2210 Processed 29/02/2024 IB24060803790 TULSI SAHU STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-014-003/66-B
(Amalidih) 		3304001000NRG24280220241838080 28/02/2024 TIJBATI 3304001WL072895 TIJBATI 00415 SBIN0000524 2210 2210 Processed 29/02/2024 IB24060803788 TIJBATI STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-014-003/73
(Amalidih) 		3304001000NRG24280220241838084 28/02/2024 PARVATI NETAM 3304001WL072895 PARVATI NETAM 00415 SBIN0000524 2210 2210 Processed 29/02/2024 IB24060803786 PARVATI NETAM STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-030-002/92
(Khaprikhurd) 		3304001000NRG24280220241836717 28/02/2024 Nisha Verma 3304001WL072842 Nisha Verma 00415 SBIN0000524 1105 1105 Processed 29/02/2024 IB24060803710 Nisha Verma STATE BANK OF INDIA(508548)
SubTotal 41769 41769
63 Rajnandgaon CH-04-001-038-001/112
(Tumdilewa) 		3304001000NRG24280220241836730 28/02/2024 ASHWANI 3304001WL072845 ASHWANI 00415 SBIN0001847 3094 3094 Processed 29/02/2024 IB24060803804 ASHWANI STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-038-001/112
(Tumdilewa) 		3304001000NRG24280220241836731 28/02/2024 Kamla 3304001WL072845 Kamla 00415 SBIN0001847 1547 1547 Processed 29/02/2024 IB24060803772 Kamla STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-038-001/195
(Tumdilewa) 		3304001000NRG24280220241836740 28/02/2024 RAJKUMARI 3304001WL072846 RAJKUMARI 00415 SBIN0001847 3094 3094 Processed 01/03/2024 IB24060803806 RAJKUMARI HDFC BANK LTD(607152)
66 Rajnandgaon CH-04-001-048-002/323
(Bhatgaon) 		3304001000NRG24280220241836652 28/02/2024 NEERABAI 3304001WL072841 NEERABAI 00415 SBIN0001847 2210 2210 Processed 01/03/2024 IB24060803802 NEERABAI PUNJAB NATIONAL BANK(508568)
67 Rajnandgaon CH-04-001-048-002/78
(Bhatgaon) 		3304001000NRG24280220241836728 28/02/2024 SHAYM BAI NISHAD 3304001WL072844 SHAYM BAI NISHAD 00415 SBIN0001847 1547 1547 Processed 29/02/2024 IB24060803771 SHAYM BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 11492 11492
68 Rajnandgaon CH-04-001-013-001/161
(Sahaspurdulli) 		3304001000NRG24280220241836368 28/02/2024 MEENA SAHU 3304001WL072832 MEENA SAHU 00415 SBIN0018629 1105 1105 Processed 29/02/2024 IB24060803708 MEENA SAHU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-013-001/166
(Sahaspurdulli) 		3304001000NRG24280220241836373 28/02/2024 dhaneshwari sinha 3304001WL072832 dhaneshwari sinha 00415 SBIN0018629 1326 1326 Processed 29/02/2024 IB24060803734 dhaneshwari sinha STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-013-001/19
(Sahaspurdulli) 		3304001000NRG24280220241836384 28/02/2024 domar singh mandavi 3304001WL072832 domar singh mandavi 00415 SBIN0018629 1326 1326 Processed 01/03/2024 IB24060803752 domar singh mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
71 Rajnandgaon CH-04-001-013-001/19
(Sahaspurdulli) 		3304001000NRG24280220241836383 28/02/2024 Gayatri Mandavi 3304001WL072832 Gayatri Mandavi 00415 SBIN0018629 1326 1326 Processed 29/02/2024 IB24060803750 Gayatri Mandavi STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-013-001/298
(Sahaspurdulli) 		3304001000NRG24280220241836409 28/02/2024 varsha yadav 3304001WL072832 varsha yadav 00415 SBIN0018629 1326 1326 Processed 29/02/2024 IB24060803731 varsha yadav STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-013-001/326
(Sahaspurdulli) 		3304001000NRG24280220241836428 28/02/2024 Naresh kumar Yadav 3304001WL072832 Naresh kumar Yadav 00415 SBIN0018629 1326 1326 Processed 29/02/2024 IB24060803726 Naresh kumar Yadav STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-013-001/370
(Sahaspurdulli) 		3304001000NRG24280220241836458 28/02/2024 uttam 3304001WL072832 uttam 00415 SBIN0018629 1326 1326 Processed 01/03/2024 IB24060803751 uttam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Rajnandgaon CH-04-001-013-001/379-A
(Sahaspurdulli) 		3304001000NRG24280220241836460 28/02/2024 SANGEETA 3304001WL072832 SANGEETA 00415 SBIN0018629 884 884 Processed 29/02/2024 IB24060803703 SANGEETA STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-013-001/4
(Sahaspurdulli) 		3304001000NRG24280220241836466 28/02/2024 geeta lohar 3304001WL072832 geeta lohar 00415 SBIN0018629 1326 1326 Processed 29/02/2024 IB24060803727 geeta lohar STATE BANK OF INDIA(508548)
77 Rajnandgaon CH-04-001-013-001/411
(Sahaspurdulli) 		3304001000NRG24280220241836473 28/02/2024 Sunaina Vishvakarma 3304001WL072832 Sunaina Vishvakarma 00415 SBIN0018629 1105 1105 Processed 29/02/2024 IB24060803706 Sunaina Vishvakarma STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-013-001/76
(Sahaspurdulli) 		3304001000NRG24280220241836490 28/02/2024 bhojbati netam 3304001WL072832 bhojbati netam 00415 SBIN0018629 663 663 Processed 29/02/2024 IB24060803701 bhojbati netam STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-013-001/97
(Sahaspurdulli) 		3304001000NRG24280220241836498 28/02/2024 hem kumar 3304001WL072832 hem kumar 00415 SBIN0018629 1326 1326 Processed 29/02/2024 IB24060803753 hem kumar STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-013-001/97
(Sahaspurdulli) 		3304001000NRG24280220241836497 28/02/2024 laxmi 3304001WL072832 laxmi 00415 SBIN0018629 1326 1326 Processed 29/02/2024 IB24060803749 laxmi STATE BANK OF INDIA(508548)
SubTotal 15691 15691
81 Rajnandgaon CH-04-001-033-001/31
(Murhipar) 		3304001000NRG24280220241846214 28/02/2024 MAHENDRAKANT 3304001WL073155 MAHENDRAKANT 00462 UCBA0003322 1989 1989 Processed 29/02/2024 IB24060803784 MAHENDRAKANT STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-033-002/572
(Murhipar) 		3304001000NRG24280220241846345 28/02/2024 indira bai 3304001WL073155 indira bai 00462 UCBA0003322 1768 1768 Processed 29/02/2024 IB24060803773 indira bai STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-037-001/102
(Baghera) 		3304001000NRG24280220241839975 28/02/2024 khemin 3304001WL072964 khemin 00462 UCBA0003322 1326 1326 Processed 29/02/2024 IB24060803768 khemin UCO BANK(607066)
SubTotal 5083 5083
84 Rajnandgaon CH-04-001-062-001/67
(Dhangaon) 		3304001000NRG24280220241837846 28/02/2024 gita 3304001WL072890 gita 00468 UBIN0547522 1105 1105 Processed 01/03/2024 IB24060803712 gita UNION BANK OF INDIA(508500)
85 Rajnandgaon CH-04-001-062-001/67
(Dhangaon) 		3304001000NRG24280220241837847 28/02/2024 sangita 3304001WL072890 sangita 00468 UBIN0547522 1105 1105 Processed 01/03/2024 IB24060803714 sangita UNION BANK OF INDIA(508500)
86 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24280220241836147 28/02/2024 anita 3304001WL072827 anita 00468 UBIN0547522 1105 1105 Processed 01/03/2024 IB24060803711 anita UNION BANK OF INDIA(508500)
87 Rajnandgaon CH-04-001-062-001/84
(Dhangaon) 		3304001000NRG24280220241836146 28/02/2024 puneti 3304001WL072827 puneti 00468 UBIN0547522 1105 1105 Processed 01/03/2024 IB24060803713 puneti UNION BANK OF INDIA(508500)
88 Rajnandgaon CH-04-001-064-001/101
(Dharmapur) 		3304001000NRG24280220241841024 28/02/2024 riran 3304001WL072999 riran 00468 UBIN0547522 1428 1428 Processed 01/03/2024 IB24060803770 riran UNION BANK OF INDIA(508500)
89 Rajnandgaon CH-04-001-064-001/33
(Dharmapur) 		3304001000NRG24280220241841048 28/02/2024 ANILI 3304001WL072999 ANILI 00468 UBIN0547522 1428 1428 Processed 01/03/2024 IB24060803769 ANILI UNION BANK OF INDIA(508500)
SubTotal 7276 7276
90 Rajnandgaon CH-04-001-037-001/340-B
(Baghera) 		3304001000NRG24280220241840030 28/02/2024 Seema 3304001WL072964 Seema 00468 UBIN0554944 1326 1326 Processed 29/02/2024 IB24060803756 Seema UCO BANK(607066)
SubTotal 1326 1326
91 Rajnandgaon CH-04-001-037-001/158-C
(Baghera) 		3304001000NRG24280220241839998 28/02/2024 Nisha 3304001WL072964 Nisha 00468 UBIN0817023 1326 1326 Processed 29/02/2024 IB24060803724 Nisha UCO BANK(607066)
SubTotal 1326 1326
Total 129489 129489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_280224APB_FTO_502467 Bank of Baroda BARB0PADUMT PADUMTARA 221
2 Rajnandgaon CH3304001_280224APB_FTO_502467 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
3 Rajnandgaon CH3304001_280224APB_FTO_502467 Bank of Maharastra MAHB0001103 KHAIRAGARH 3978
4 Rajnandgaon CH3304001_280224APB_FTO_502467 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 5304
5 Rajnandgaon CH3304001_280224APB_FTO_502467 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 2210
6 Rajnandgaon CH3304001_280224APB_FTO_502467 HDFC Bank HDFC0000919 RAJNANDGAON 1326
7 Rajnandgaon CH3304001_280224APB_FTO_502467 Punjab National Bank PUNB0677700 TILAI RAIPUR 30277
8 Rajnandgaon CH3304001_280224APB_FTO_502467 State Bank of India SBIN0000369 DONGARGARH 884
9 Rajnandgaon CH3304001_280224APB_FTO_502467 State Bank of India SBIN0000524 KHAIRAGARH 41769
10 Rajnandgaon CH3304001_280224APB_FTO_502467 State Bank of India SBIN0001847 ADB RAJNANDGAON 11492
11 Rajnandgaon CH3304001_280224APB_FTO_502467 State Bank of India SBIN0018629 SAHASPUR DALLI 15691
12 Rajnandgaon CH3304001_280224APB_FTO_502467 UCO Bank UCBA0003322 BAGHERA 5083
13 Rajnandgaon CH3304001_280224APB_FTO_502467 Union Bank of India UBIN0547522 SUKALDEHAN 7276
14 Rajnandgaon CH3304001_280224APB_FTO_502467 Union Bank of India UBIN0554944 RAJNANDGAON 1326
15 Rajnandgaon CH3304001_280224APB_FTO_502467 Union Bank of India UBIN0817023 Rajnandgaon 1326

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