Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170523APB_FTO_98368
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) 		3304001000NRG24170520230460225 17/05/2023 BUDHIYARIN 3304001WL013922 BUDHIYARIN 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697346 OMPRAKASH & BUDHIYAR IN BAI SAHU SAHU BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-036-001/106
(Nawagaon) 		3304001000NRG24170520230460226 17/05/2023 mati bai 3304001WL013922 mati bai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697358 MATI BAI SAHU W/O BHANU RAM SAHU BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-036-001/108
(Nawagaon) 		3304001000NRG24170520230460227 17/05/2023 Anandbai 3304001WL013922 Anandbai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697413 ANAND BAI SAHU W/O PARMANAND SAHU BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-036-001/110
(Nawagaon) 		3304001000NRG24170520230460228 17/05/2023 RAKHI 3304001WL013922 RAKHI 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697392 DUSHYANT KUMAR DHANKAR S/O-RAMCHANDRA DH BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-036-001/115
(Nawagaon) 		3304001000NRG24170520230460230 17/05/2023 ANUSHUIYA 3304001WL013922 ANUSHUIYA 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697328 ANUSUYA BAI W/O MANARAM SIWARE BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-036-001/12-A
(Nawagaon) 		3304001000NRG24170520230460231 17/05/2023 MAHESHWARI 3304001WL013922 MAHESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697393 ASHVAN KUMAR SAHOO S/O-NOHAR SINGH SAHOO BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-036-001/12-B
(Nawagaon) 		3304001000NRG24170520230460232 17/05/2023 motim 3304001WL013922 motim 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697352 MOTIM BAI SAHU W/O NAROTTAM SAHU BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-036-001/120
(Nawagaon) 		3304001000NRG24170520230460233 17/05/2023 BISHAHEEN 3304001WL013922 BISHAHEEN 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697327 BISHIN BAI W/O DEV SINGH BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-036-001/123
(Nawagaon) 		3304001000NRG24170520230460234 17/05/2023 Janitri bai sahu 3304001WL013922 Janitri bai sahu 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697341 BHAGAT SAHU S/O JAWAHARLAL BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-036-001/128
(Nawagaon) 		3304001000NRG24170520230460235 17/05/2023 LAXMI 3304001WL013922 LAXMI 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697390 LAKSHMI SAHOO TAMRADHVAJ SAHOO BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-036-001/132
(Nawagaon) 		3304001000NRG24170520230460236 17/05/2023 neel bai 3304001WL013922 neel bai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697365 Mrs. NEEL KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-036-001/136
(Nawagaon) 		3304001000NRG24170520230460237 17/05/2023 Sham bai 3304001WL013922 Sham bai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697371 SHAYAM BAI SAHU W/O HIMANCHAL DAS BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-036-001/137
(Nawagaon) 		3304001000NRG24170520230460238 17/05/2023 lukeshwari 3304001WL013922 lukeshwari 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697410 LUKESHWARI SAHU W/O JITENDRA SAHU BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-036-001/140
(Nawagaon) 		3304001000NRG24170520230460239 17/05/2023 LUKIN 3304001WL013922 LUKIN 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697329 LUKIN BAI W/O LOKESHWAR SAHU BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-036-001/147
(Nawagaon) 		3304001000NRG24170520230460240 17/05/2023 REKHA 3304001WL013922 REKHA 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697361 TUKA RAM NIRMALKAR S/O BRIJLAL NIRMALKA BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-036-001/15
(Nawagaon) 		3304001000NRG24170520230460241 17/05/2023 dhanbai 3304001WL013922 dhanbai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697332 HARAK DAS SAHU & DHAN BAI SAHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-036-001/156
(Nawagaon) 		3304001000NRG24170520230460242 17/05/2023 toran 3304001WL013922 toran 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697389 TORAN BAI W/O TIKAM LAL SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-036-001/160
(Nawagaon) 		3304001000NRG24170520230460243 17/05/2023 shailbai 3304001WL013922 shailbai 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697364 SHAIL BAI YADAV W/O DEEPAK BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-036-001/165
(Nawagaon) 		3304001000NRG24170520230460245 17/05/2023 amin 3304001WL013922 amin 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697404 AMIN BAI WO PANNA LAL BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-036-001/165
(Nawagaon) 		3304001000NRG24170520230460244 17/05/2023 radika 3304001WL013922 radika 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697349 PURAN LAL DHANKAR S/O MANTHIR DHANDAR BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-036-001/169
(Nawagaon) 		3304001000NRG24170520230460246 17/05/2023 NIRMLA 3304001WL013922 NIRMLA 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697387 NIRMALA BAI W/O UBHERAM BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-036-001/171
(Nawagaon) 		3304001000NRG24170520230460247 17/05/2023 KHILESHWARI 3304001WL013922 KHILESHWARI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697377 KHILESHWARI W/O JHADURAM BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-036-001/174
(Nawagaon) 		3304001000NRG24170520230460248 17/05/2023 UTTARABAI 3304001WL013922 UTTARABAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697337 UTTRA BAI SAHU W/O NILDAS SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-036-001/176
(Nawagaon) 		3304001000NRG24170520230460249 17/05/2023 Devantin 3304001WL013922 Devantin 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697342 PAWAN KUMAR DHANKAR S/OMANTHIR BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-036-001/185
(Nawagaon) 		3304001000NRG24170520230460250 17/05/2023 SANTOSHI 3304001WL013922 SANTOSHI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697336 SANTOSHI BAI W/O RAM KUMAR CHAUHAN BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-036-001/186
(Nawagaon) 		3304001000NRG24170520230460251 17/05/2023 JANABAI 3304001WL013922 JANABAI 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697379 JANA BAI W/O UBHEAM BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-036-001/194
(Nawagaon) 		3304001000NRG24170520230460252 17/05/2023 Kamleswari sahu 3304001WL013922 Kamleswari sahu 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697345 KRISHNA KUMAR SAHU S/O TIKA RAM BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-036-001/207
(Nawagaon) 		3304001000NRG24170520230460253 17/05/2023 BEDBAI 3304001WL013922 BEDBAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697335 BEDBAI SAHU W/O RAMESHAR SAHU BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-036-001/212
(Nawagaon) 		3304001000NRG24170520230460254 17/05/2023 NIRMLA 3304001WL013922 NIRMLA 00045 BARB0DBSOMN 663 663 Processed 20/05/2023 1753697331 NUMAN LAL SAHU & NIRMALA BAI SAHU BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-036-001/213
(Nawagaon) 		3304001000NRG24170520230460255 17/05/2023 JANKIBAI 3304001WL013922 JANKIBAI 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697347 PARMESHWAR S/O MAHASINGH SAHU BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-036-001/215-A
(Nawagaon) 		3304001000NRG24170520230460256 17/05/2023 KHUSHBU BAI 3304001WL013922 KHUSHBU BAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697357 KAMLESH KUMAR SAHU S/O KUMAR SAHU BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-036-001/216
(Nawagaon) 		3304001000NRG24170520230460257 17/05/2023 PILIYA Bai sahu 3304001WL013922 PILIYA Bai sahu 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697383 PELIYA BAI SAHU W/O KALU RAM BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-036-001/225
(Nawagaon) 		3304001000NRG24170520230460258 17/05/2023 KUSUM 3304001WL013922 KUSUM 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697360 KUSUMBAI W/O UTTRA KUMAR SAHU BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-036-001/225
(Nawagaon) 		3304001000NRG24170520230460259 17/05/2023 Mungeshiya sahu 3304001WL013922 Mungeshiya sahu 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697407 MUNGESHIYA SAHU BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-036-001/226
(Nawagaon) 		3304001000NRG24170520230460260 17/05/2023 AMARIKA BAI 3304001WL013922 AMARIKA BAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697375 MRS AMARIKA BAI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-036-001/230
(Nawagaon) 		3304001000NRG24170520230460261 17/05/2023 Tikeswaari sahu 3304001WL013922 Tikeswaari sahu 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697373 TIKESHWARI SAHU WO RAJESHWAR PRASAD SAHU BANK OF BARODA(606985)
37 Rajnandgaon CH-04-001-036-001/233
(Nawagaon) 		3304001000NRG24170520230460263 17/05/2023 pushapa 3304001WL013922 pushapa 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697409 PUSHPA BAI W/O KHAMAN LAL SAHU BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-036-001/240
(Nawagaon) 		3304001000NRG24170520230460265 17/05/2023 savitri 3304001WL013922 savitri 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697339 TORAN DAS SAHU S/O VISHNURAM SAHU BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-036-001/241
(Nawagaon) 		3304001000NRG24170520230460266 17/05/2023 abhika 3304001WL013922 abhika 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697391 AMBIKA SAHU GOPENDRA KUMAR SAHU BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-036-001/253
(Nawagaon) 		3304001000NRG24170520230460269 17/05/2023 KAMNI 3304001WL013922 KAMNI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697333 ROHIT KUMAR SAHU & KAMINI BAI SAHU BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-036-001/254
(Nawagaon) 		3304001000NRG24170520230460270 17/05/2023 TIJBAI 3304001WL013922 TIJBAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697338 MANHARAN LAL S/O UMEDH SINGH BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-036-001/266
(Nawagaon) 		3304001000NRG24170520230460271 17/05/2023 vidhayabai 3304001WL013922 vidhayabai 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697348 VISHNU RAM SAHU S/O BIRJHU RAM SAHU BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-036-001/267
(Nawagaon) 		3304001000NRG24170520230460272 17/05/2023 HEMBAI 3304001WL013922 HEMBAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697388 HEM BAI SAHU W/O UBHE LAL BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-036-001/275
(Nawagaon) 		3304001000NRG24170520230460273 17/05/2023 RAJBAI 3304001WL013922 RAJBAI 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697370 RAJ BAI SAHOO W/O BIHARI LAL SAHOO BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-036-001/284
(Nawagaon) 		3304001000NRG24170520230460274 17/05/2023 DEVKI BAI 3304001WL013922 DEVKI BAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697414 DEEN DAYAL SAHU S/O GANGA RAM BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-036-001/291
(Nawagaon) 		3304001000NRG24170520230460276 17/05/2023 LATA 3304001WL013922 LATA 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697363 LATA BAI SAHU W/O KHILAWAN SAHU BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-036-001/319
(Nawagaon) 		3304001000NRG24170520230460277 17/05/2023 AWATI 3304001WL013922 AWATI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697334 UMENDRAM SAHU BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-036-001/32
(Nawagaon) 		3304001000NRG24170520230460278 17/05/2023 HIRAMAN 3304001WL013922 HIRAMAN 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697359 Mr. HIRAMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Rajnandgaon CH-04-001-036-001/330
(Nawagaon) 		3304001000NRG24170520230460280 17/05/2023 ANUSHUAIYA 3304001WL013922 ANUSHUAIYA 00045 BARB0DBSOMN 800 800 Processed 20/05/2023 1753697330 POSAN KUMAR DHANKAR & ANUSUIYA BAI DHANK BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-036-001/331
(Nawagaon) 		3304001000NRG24170520230460281 17/05/2023 Santoshi 3304001WL013922 Santoshi 00045 BARB0DBSOMN 200 200 Processed 20/05/2023 1753697362 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-036-001/343
(Nawagaon) 		3304001000NRG24170520230460282 17/05/2023 KAMLESH 3304001WL013922 KAMLESH 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697402 KAMLESH BAI SAHU W/O DHANRAJ SAHU BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-036-001/352
(Nawagaon) 		3304001000NRG24170520230460283 17/05/2023 teekeshwari 3304001WL013922 teekeshwari 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697350 PARDESHI YADAV S/O KRISHNA BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-036-001/364
(Nawagaon) 		3304001000NRG24170520230460284 17/05/2023 kumari 3304001WL013922 kumari 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697355 AJAY KUMAR SAHU S/O BIRJHURAM BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-036-001/381
(Nawagaon) 		3304001000NRG24170520230460285 17/05/2023 SANTOSHI 3304001WL013922 SANTOSHI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697408 SANTOSHI SAHU TRIBHUVAN KUMAR SAHU BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-036-001/386
(Nawagaon) 		3304001000NRG24170520230460286 17/05/2023 rupkunvar 3304001WL013922 rupkunvar 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697340 SANTOSH YADAVA S/O NUDANLAL SAHU BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-036-001/390
(Nawagaon) 		3304001000NRG24170520230460287 17/05/2023 TIKESHWARI BAI 3304001WL013922 TIKESHWARI BAI 00045 BARB0DBSOMN 884 884 Processed 20/05/2023 1753697376 TIKESHWARI SAHU W/O DILIP KUMAR SAHU BANK OF BARODA(606985)
57 Rajnandgaon CH-04-001-036-001/401
(Nawagaon) 		3304001000NRG24170520230460289 17/05/2023 santri 3304001WL013922 santri 00045 BARB0DBSOMN 1326 1326 Rejected 20/05/2023 1753697344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Rajnandgaon CH-04-001-036-001/403
(Nawagaon) 		3304001000NRG24170520230460290 17/05/2023 maheshvri bai 3304001WL013922 maheshvri bai 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697343 GOPAL RAM SAHU S/O HEMRAI SAHU BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-036-001/413
(Nawagaon) 		3304001000NRG24170520230460291 17/05/2023 punau 3304001WL013922 punau 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697354 PUNAU RAM SAHU S/O BRIJ LAL SAHU BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-036-001/42
(Nawagaon) 		3304001000NRG24170520230460292 17/05/2023 TIRIVENI 3304001WL013922 TIRIVENI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697372 TRIVENI BAI W/O KESAV RAM BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-036-001/426
(Nawagaon) 		3304001000NRG24170520230460293 17/05/2023 rukhmani bai 3304001WL013922 rukhmani bai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697395 RUKHMANIBAI YADAV RAJKUMAR YADAV BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-036-001/427
(Nawagaon) 		3304001000NRG24170520230460294 17/05/2023 savita bai 3304001WL013922 savita bai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697396 SAVITA BAI SEN DHALOO RAM SEN BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-036-001/428
(Nawagaon) 		3304001000NRG24170520230460295 17/05/2023 laxmi 3304001WL013922 laxmi 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697394 LAKSHMI SEN BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-036-001/43
(Nawagaon) 		3304001000NRG24170520230460296 17/05/2023 MONGARA 3304001WL013922 MONGARA 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697369 MOGRA BAI W/O TARACHAND SAHU BANK OF BARODA(606985)
65 Rajnandgaon CH-04-001-036-001/432
(Nawagaon) 		3304001000NRG24170520230460297 17/05/2023 Janki bai sahu 3304001WL013922 Janki bai sahu 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697374 JANKI BAI SAHU BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-036-001/438
(Nawagaon) 		3304001000NRG24170520230460298 17/05/2023 sonam 3304001WL013922 sonam 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697398 SONAM SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-036-001/441
(Nawagaon) 		3304001000NRG24170520230460299 17/05/2023 kunti bai 3304001WL013922 kunti bai 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697384 KUNTI SHAU W/O MUKESH SAHU BANK OF BARODA(606985)
68 Rajnandgaon CH-04-001-036-001/452
(Nawagaon) 		3304001000NRG24170520230460300 17/05/2023 saroj bai 3304001WL013922 saroj bai 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697399 SAROJ SAHU WO TAKESHWAR PRASAD SAHU BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-036-001/470
(Nawagaon) 		3304001000NRG24170520230460301 17/05/2023 SHANTI 3304001WL013922 SHANTI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697366 SHANTI YADAV W/O PUNITRAM YADAV BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-036-001/480
(Nawagaon) 		3304001000NRG24170520230460303 17/05/2023 DURGA SAHU 3304001WL013922 DURGA SAHU 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697385 DURGA BAI SAHU W/O SANTOSH KUMAR BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-036-001/488
(Nawagaon) 		3304001000NRG24170520230460304 17/05/2023 gouri 3304001WL013922 gouri 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697382 GAURI BAI SAHU W/O KHEMU SAHU BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-036-001/490
(Nawagaon) 		3304001000NRG24170520230460305 17/05/2023 dayabati 3304001WL013922 dayabati 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697378 DAYABATI W/O NARAD RAM BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-036-001/491
(Nawagaon) 		3304001000NRG24170520230460306 17/05/2023 HEMLATA 3304001WL013922 HEMLATA 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697386 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Rajnandgaon CH-04-001-036-001/511
(Nawagaon) 		3304001000NRG24170520230460307 17/05/2023 piliya bai 3304001WL013922 piliya bai 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697412 Mrs. PILIYA SAHU CENTRAL BANK OF INDIA(607115)
75 Rajnandgaon CH-04-001-036-001/52
(Nawagaon) 		3304001000NRG24170520230460308 17/05/2023 LATA 3304001WL013922 LATA 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697415 PINNU BAI SAHU W/O BANSHILAL SAHU BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-036-001/529
(Nawagaon) 		3304001000NRG24170520230460309 17/05/2023 KANTI 3304001WL013922 KANTI 00045 BARB0DBSOMN 1200 1200 Processed 20/05/2023 1753697356 SAMARU RAM S/O DAUVA RAM BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-036-001/540
(Nawagaon) 		3304001000NRG24170520230460310 17/05/2023 GITA BAI 3304001WL013922 GITA BAI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697411 GITA BAI DHANKAR W/O GAJANAND DHANKAR BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-036-001/544
(Nawagaon) 		3304001000NRG24170520230460311 17/05/2023 MALTI SAHU 3304001WL013922 MALTI SAHU 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697405 MALTI SAHU WO RAJU SAHU BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-036-001/566
(Nawagaon) 		3304001000NRG24170520230460312 17/05/2023 DURGA 3304001WL013922 DURGA 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697397 DURGA BAI SAHU W/O-LOKESH SAHU BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-036-001/568
(Nawagaon) 		3304001000NRG24170520230460313 17/05/2023 lekhan bai sen 3304001WL013922 lekhan bai sen 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697403 LEKHAN BAI SEN WO USEN SEN BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-036-001/604
(Nawagaon) 		3304001000NRG24170520230460314 17/05/2023 Telesware sahu 3304001WL013922 Telesware sahu 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697400 TILESHWARI SAHU W/O DUSHAIN KUMAR SAHU BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-036-001/608
(Nawagaon) 		3304001000NRG24170520230460315 17/05/2023 MITHLESWARI 3304001WL013922 MITHLESWARI 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697401 MITHLESHWARI SAHU WO SONURAM SAHU BANK OF BARODA(606985)
83 Rajnandgaon CH-04-001-036-001/610
(Nawagaon) 		3304001000NRG24170520230460316 17/05/2023 devki 3304001WL013922 devki 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697351 DEVKI W/O DEWANAND BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-036-001/611
(Nawagaon) 		3304001000NRG24170520230460317 17/05/2023 Surja 3304001WL013922 Surja 00045 BARB0DBSOMN 1105 1105 Processed 20/05/2023 1753697381 SURUJA BAI W/O KAILASH SAHU BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-036-001/618
(Nawagaon) 		3304001000NRG24170520230460318 17/05/2023 gauri bai 3304001WL013922 gauri bai 00045 BARB0DBSOMN 200 200 Processed 20/05/2023 1753697406 GAURI YADAV BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-036-001/76
(Nawagaon) 		3304001000NRG24170520230460322 17/05/2023 NIRMLA 3304001WL013922 NIRMLA 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697367 NIRMALA BAI SAHU W/O BHUSHAN LAL SAHU BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-036-001/93
(Nawagaon) 		3304001000NRG24170520230460324 17/05/2023 KALYANI 3304001WL013922 KALYANI 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697368 KALYANI BAI W/O RUPESH BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-036-001/93-B
(Nawagaon) 		3304001000NRG24170520230460325 17/05/2023 KESHAR SAHU 3304001WL013922 KESHAR SAHU 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697380 KESHAR SAHU W/O KUNJ BIHARI SAHU BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-036-001/99
(Nawagaon) 		3304001000NRG24170520230460326 17/05/2023 sarika bai yadav 3304001WL013922 sarika bai yadav 00045 BARB0DBSOMN 1326 1326 Processed 20/05/2023 1753697353 UMEDH KUMAR YADAV S/O TIKAM YADAV BANK OF BARODA(606985)
SubTotal 106809 106809
90 Rajnandgaon CH-04-001-036-001/641
(Nawagaon) 		3304001000NRG24170520230460321 17/05/2023 Chandani sahu 3304001WL013922 Chandani sahu 00045 BARB0VJRAJN 1105 1105 Processed 20/05/2023 1753697317 CHANDANI SAHU DO CHAMAN DAS SAHU BANK OF BARODA(606985)
SubTotal 1105 1105
91 Rajnandgaon CH-04-001-036-001/110
(Nawagaon) 		3304001000NRG24170520230460229 17/05/2023 Suneeta dhankar 3304001WL013922 Suneeta dhankar 00093 CRGB0008240 1326 1326 Processed 20/05/2023 1753697324 SUNITA BAI DHANKAR W/O NAGESH KUMAR DHAN BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-036-001/248
(Nawagaon) 		3304001000NRG24170520230460268 17/05/2023 GODAWRI 3304001WL013922 GODAWRI 00093 CRGB0008240 1326 1326 Processed 20/05/2023 1753697323 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Rajnandgaon CH-04-001-036-001/290-A
(Nawagaon) 		3304001000NRG24170520230460275 17/05/2023 Saraswati Bai sahu 3304001WL013922 Saraswati Bai sahu 00093 CRGB0008240 663 663 Processed 20/05/2023 1753697321 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Rajnandgaon CH-04-001-036-001/391
(Nawagaon) 		3304001000NRG24170520230460288 17/05/2023 Likeshwari sahu 3304001WL013922 Likeshwari sahu 00093 CRGB0008240 220 220 Processed 20/05/2023 1753697325 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 Rajnandgaon CH-04-001-036-001/479
(Nawagaon) 		3304001000NRG24170520230460302 17/05/2023 nirmal sen 3304001WL013922 nirmal sen 00093 CRGB0008240 1326 1326 Processed 20/05/2023 1753697326 NIRMALA BAI SEN WO YUVRAJ SEN BANK OF BARODA(606985)
96 Rajnandgaon CH-04-001-036-001/623
(Nawagaon) 		3304001000NRG24170520230460319 17/05/2023 Nira bai sahu 3304001WL013922 Nira bai sahu 00093 CRGB0008240 1326 1326 Processed 20/05/2023 1753697322 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Rajnandgaon CH-04-001-036-001/636
(Nawagaon) 		3304001000NRG24170520230460320 17/05/2023 SHYAMA SAHU 3304001WL013922 SHYAMA SAHU 00093 CRGB0008240 1326 1326 Processed 20/05/2023 1753697320 TIKAM CHAND SAHU S/O PARMANAND SAHU BANK OF BARODA(606985)
SubTotal 7513 7513
98 Rajnandgaon CH-04-001-036-001/242
(Nawagaon) 		3304001000NRG24170520230460267 17/05/2023 SHAILBAI 3304001WL013922 SHAILBAI 00462 UCBA0003322 1326 1326 Processed 20/05/2023 1753697319 SHAILBAI SAHU UCO BANK(607066)
99 Rajnandgaon CH-04-001-036-001/32
(Nawagaon) 		3304001000NRG24170520230460279 17/05/2023 nakul ram sahu 3304001WL013922 nakul ram sahu 00462 UCBA0003322 1326 1326 Processed 20/05/2023 1753697318 NAKUL RAM SAHU SO HIRAMAN LAL SAHU UCO BANK(607066)
SubTotal 2652 2652
Total 118079 118079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170523APB_FTO_98368 Bank of Baroda BARB0DBSOMN Somni 106809
2 Rajnandgaon CH3304001_170523APB_FTO_98368 Bank of Baroda BARB0VJRAJN Rajnandgaon 1105
3 Rajnandgaon CH3304001_170523APB_FTO_98368 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 7513
4 Rajnandgaon CH3304001_170523APB_FTO_98368 UCO Bank UCBA0003322 BAGHERA 2652

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