Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_290523APB_FTO_126243
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-04-001-051-001/26
(Kopedih) 		3304001000NRG24290520230637068 29/05/2023 Dhaneshwari 3304001WL019303 Dhaneshwari 00048 BKID0009303 1105 1105 Processed 01/06/2023 1998367400 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-051-001/210
(Kopedih) 		3304001000NRG24290520230637048 29/05/2023 LOKESHWARI 3304001WL019303 LOKESHWARI 00048 BKID0009309 1326 1326 Processed 01/06/2023 1998367401 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-051-001/211
(Kopedih) 		3304001000NRG24290520230637049 29/05/2023 khemlata 3304001WL019303 khemlata 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367410 Mrs. KHEMLATHA W/O KAMALESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-051-001/214
(Kopedih) 		3304001000NRG24290520230637050 29/05/2023 umeshwari 3304001WL019303 umeshwari 00093 CRGB0008240 884 884 Processed 01/06/2023 1998367437 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-051-001/22
(Kopedih) 		3304001000NRG24290520230637053 29/05/2023 sukaniya 3304001WL019303 sukaniya 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367403 Mrs. SUKALIYA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-051-001/224-A
(Kopedih) 		3304001000NRG24290520230637054 29/05/2023 jamun 3304001WL019303 jamun 00093 CRGB0008240 663 663 Processed 01/06/2023 1998367372 Mrs. JAMUNBAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-051-001/227
(Kopedih) 		3304001000NRG24290520230637055 29/05/2023 sonkumar 3304001WL019303 sonkumar 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367438 Mr. SONKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-051-001/23
(Kopedih) 		3304001000NRG24290520230637056 29/05/2023 budhiya 3304001WL019303 budhiya 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367424 Mrs. SMT BUDHIYABAI W/O BANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-051-001/233
(Kopedih) 		3304001000NRG24290520230637058 29/05/2023 sunita 3304001WL019303 sunita 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367435 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-051-001/237
(Kopedih) 		3304001000NRG24290520230637059 29/05/2023 usha 3304001WL019303 usha 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367431 Mrs. USHABAI W/O TIAKM SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-051-001/239
(Kopedih) 		3304001000NRG24290520230637060 29/05/2023 omkumari 3304001WL019303 omkumari 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367439 Mrs. OMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-051-001/243
(Kopedih) 		3304001000NRG24290520230637061 29/05/2023 meena 3304001WL019303 meena 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367408 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-051-001/244
(Kopedih) 		3304001000NRG24290520230637062 29/05/2023 shanti 3304001WL019303 shanti 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367409 Mrs. SHANTHI BAI W/O KULESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-051-001/248
(Kopedih) 		3304001000NRG24290520230637063 29/05/2023 INDU 3304001WL019303 INDU 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367367 Mrs. INDU SAHU W/O DIPAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-051-001/25
(Kopedih) 		3304001000NRG24290520230637064 29/05/2023 HEMLATA 3304001WL019303 HEMLATA 00093 CRGB0008240 221 221 Processed 01/06/2023 1998367402 Mrs. HEMLATA PATHARI CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-051-001/251
(Kopedih) 		3304001000NRG24290520230637065 29/05/2023 usha 3304001WL019303 usha 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367378 Mr. USHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 Rajnandgaon CH-04-001-051-001/256
(Kopedih) 		3304001000NRG24290520230637066 29/05/2023 meera 3304001WL019303 meera 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367413 Mrs. MIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-051-001/258
(Kopedih) 		3304001000NRG24290520230637067 29/05/2023 yashoda 3304001WL019303 yashoda 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367412 Mrs. YOSHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-051-001/260
(Kopedih) 		3304001000NRG24290520230637069 29/05/2023 shardha 3304001WL019303 shardha 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367371 Mrs. SHRADHA BAI YADAV W/O SUNIL . CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-051-001/261
(Kopedih) 		3304001000NRG24290520230637070 29/05/2023 gayatri 3304001WL019303 gayatri 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367365 Mrs. SMT GAYATRIBAI W/O ANKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-051-001/263
(Kopedih) 		3304001000NRG24290520230637071 29/05/2023 ganga 3304001WL019303 ganga 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367414 Mrs. SMT GANGABAI W/O VISHNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-051-001/264
(Kopedih) 		3304001000NRG24290520230637072 29/05/2023 goori 3304001WL019303 goori 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367434 Mrs. SMT GAURIBAI W/O RAMKHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-051-001/267
(Kopedih) 		3304001000NRG24290520230637074 29/05/2023 lekhni 3304001WL019303 lekhni 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367428 Mrs. LEKHNIBAI SAHU W/O AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-051-001/269-A
(Kopedih) 		3304001000NRG24290520230637075 29/05/2023 Timan 3304001WL019303 Timan 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367375 Mrs. TIMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-051-001/271
(Kopedih) 		3304001000NRG24290520230637076 29/05/2023 aaseli 3304001WL019303 aaseli 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367374 ASELI BAI YADAV JT1 ICICI BANK LTD(508534)
26 Rajnandgaon CH-04-001-051-001/274
(Kopedih) 		3304001000NRG24290520230637077 29/05/2023 pushpa 3304001WL019303 pushpa 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367426 Mrs. PUSHPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-051-001/282
(Kopedih) 		3304001000NRG24290520230637079 29/05/2023 janki 3304001WL019303 janki 00093 CRGB0008240 663 663 Processed 01/06/2023 1998367379 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-051-001/283
(Kopedih) 		3304001000NRG24290520230637080 29/05/2023 savita 3304001WL019303 savita 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367376 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-051-001/285
(Kopedih) 		3304001000NRG24290520230637082 29/05/2023 sevti bai 3304001WL019303 sevti bai 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367383 Mrs. SEVATI PAWAR CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-051-001/29
(Kopedih) 		3304001000NRG24290520230637086 29/05/2023 NEHA 3304001WL019303 NEHA 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367391 NEHA SAHU W/O SRI KAMAL NARAYAN SAHU BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-051-001/29
(Kopedih) 		3304001000NRG24290520230637085 29/05/2023 rajeshwari 3304001WL019303 rajeshwari 00093 CRGB0008240 221 221 Processed 01/06/2023 1998367380 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-051-001/292
(Kopedih) 		3304001000NRG24290520230637088 29/05/2023 MADHU 3304001WL019303 MADHU 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367386 Mrs. MADHU BAEE SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-051-001/292
(Kopedih) 		3304001000NRG24290520230637087 29/05/2023 PUSHPA BAI 3304001WL019303 PUSHPA BAI 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367387 Mrs. PUSHPA BAEE SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-051-001/295
(Kopedih) 		3304001000NRG24290520230637089 29/05/2023 AASHA 3304001WL019303 AASHA 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367390 Mrs. ASHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-051-001/296
(Kopedih) 		3304001000NRG24290520230637090 29/05/2023 santoshi 3304001WL019303 santoshi 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367392 MRS SANTOSHI THAKUR STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-051-001/297
(Kopedih) 		3304001000NRG24290520230637091 29/05/2023 SURAJ 3304001WL019303 SURAJ 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367389 Mrs. SURAJBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-051-001/302
(Kopedih) 		3304001000NRG24290520230637092 29/05/2023 aruna yadaw 3304001WL019303 aruna yadaw 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367416 Mrs. ARUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-051-001/303
(Kopedih) 		3304001000NRG24290520230637093 29/05/2023 GUNJAN 3304001WL019303 GUNJAN 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367388 Mrs. GUNJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-051-001/304
(Kopedih) 		3304001000NRG24290520230637094 29/05/2023 bharti 3304001WL019303 bharti 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367415 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-051-001/306
(Kopedih) 		3304001000NRG24290520230637095 29/05/2023 MADHULATA 3304001WL019303 MADHULATA 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367384 Mrs. MADHULATA . CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-051-001/315
(Kopedih) 		3304001000NRG24290520230637099 29/05/2023 Tuleshwari Sahu 3304001WL019303 Tuleshwari Sahu 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367397 TULESHWARI SAHU W/O YUVRAJ SAHU BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-051-001/317
(Kopedih) 		3304001000NRG24290520230637101 29/05/2023 Durgeshwari Sahu 3304001WL019303 Durgeshwari Sahu 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367399 MISS DURGESHWARI KUMARI SAHU STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-051-001/32-A
(Kopedih) 		3304001000NRG24290520230637102 29/05/2023 Amrita Bai sahu 3304001WL019303 Amrita Bai sahu 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367395 Mrs. AMRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-051-001/37
(Kopedih) 		3304001000NRG24290520230637103 29/05/2023 santoshi 3304001WL019303 santoshi 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367432 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-051-001/38
(Kopedih) 		3304001000NRG24290520230637104 29/05/2023 ramkali 3304001WL019303 ramkali 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367429 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Rajnandgaon CH-04-001-051-001/45
(Kopedih) 		3304001000NRG24290520230637105 29/05/2023 lalita bai 3304001WL019303 lalita bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367430 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Rajnandgaon CH-04-001-051-001/48
(Kopedih) 		3304001000NRG24290520230637106 29/05/2023 Pratibha Kshatri 3304001WL019303 Pratibha Kshatri 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367394 Ms. PRATIBHA KSHATRI INDIAN BANK(607105)
48 Rajnandgaon CH-04-001-051-001/49
(Kopedih) 		3304001000NRG24290520230637107 29/05/2023 nirmala bai 3304001WL019303 nirmala bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367417 Mrs. SMT NIRMALABAI W/O SITARM SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 Rajnandgaon CH-04-001-051-001/5
(Kopedih) 		3304001000NRG24290520230637108 29/05/2023 ahilya bai 3304001WL019303 ahilya bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367421 Mrs. AHILYABAI W/O DULAR RAM CHHATTISGARH GRAMIN BANK(607214)
50 Rajnandgaon CH-04-001-051-001/50-B
(Kopedih) 		3304001000NRG24290520230637109 29/05/2023 pardeshnin 3304001WL019303 pardeshnin 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367418 Mrs. PARDESHNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-051-001/51
(Kopedih) 		3304001000NRG24290520230637110 29/05/2023 rupa 3304001WL019303 rupa 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367385 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Rajnandgaon CH-04-001-051-001/53
(Kopedih) 		3304001000NRG24290520230637111 29/05/2023 Sumitra Sahu 3304001WL019303 Sumitra Sahu 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367393 Mrs. Sumitra Sahu CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-051-001/54
(Kopedih) 		3304001000NRG24290520230637112 29/05/2023 lakmi 3304001WL019303 lakmi 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367423 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-051-001/57
(Kopedih) 		3304001000NRG24290520230637114 29/05/2023 shakun bai 3304001WL019303 shakun bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367370 Mrs. SHAKUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Rajnandgaon CH-04-001-051-001/58
(Kopedih) 		3304001000NRG24290520230637115 29/05/2023 kamleshwari 3304001WL019303 kamleshwari 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367373 KAMLESHWARI NIRMALAKAR IDBI BANK(607095)
56 Rajnandgaon CH-04-001-051-001/6
(Kopedih) 		3304001000NRG24290520230637116 29/05/2023 kaushilya 3304001WL019303 kaushilya 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367419 Mrs. KAUSHALYABAI W/O CHINTAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Rajnandgaon CH-04-001-051-001/61
(Kopedih) 		3304001000NRG24290520230637117 29/05/2023 mogra bai 3304001WL019303 mogra bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367425 Mrs. SMT MOGRABAI W/O DHUR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
58 Rajnandgaon CH-04-001-051-001/62
(Kopedih) 		3304001000NRG24290520230637118 29/05/2023 ramkali 3304001WL019303 ramkali 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367420 Mrs. SMT RAMKALIBAI W/O BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
59 Rajnandgaon CH-04-001-051-001/64-A
(Kopedih) 		3304001000NRG24290520230637119 29/05/2023 suman 3304001WL019303 suman 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367407 Mrs. SUMANBAI W/O BISAHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 Rajnandgaon CH-04-001-051-001/66-A
(Kopedih) 		3304001000NRG24290520230637120 29/05/2023 jamin 3304001WL019303 jamin 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367427 Mrs. JAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-051-001/77
(Kopedih) 		3304001000NRG24290520230637124 29/05/2023 bisakha 3304001WL019303 bisakha 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367368 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-051-001/8
(Kopedih) 		3304001000NRG24290520230637126 29/05/2023 utra 3304001WL019303 utra 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367422 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
63 Rajnandgaon CH-04-001-051-001/82
(Kopedih) 		3304001000NRG24290520230637127 29/05/2023 chuniya 3304001WL019303 chuniya 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367436 Mrs. CHUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
64 Rajnandgaon CH-04-001-051-001/84-A
(Kopedih) 		3304001000NRG24290520230637128 29/05/2023 dhaneshwari 3304001WL019303 dhaneshwari 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367411 Mrs. DHANESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
65 Rajnandgaon CH-04-001-051-001/85
(Kopedih) 		3304001000NRG24290520230637129 29/05/2023 samund 3304001WL019303 samund 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367366 Mrs. SAMUND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Rajnandgaon CH-04-001-051-001/87
(Kopedih) 		3304001000NRG24290520230637130 29/05/2023 motim bai 3304001WL019303 motim bai 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367433 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 Rajnandgaon CH-04-001-051-001/88
(Kopedih) 		3304001000NRG24290520230637131 29/05/2023 khileshwari 3304001WL019303 khileshwari 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367381 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Rajnandgaon CH-04-001-051-001/9-A
(Kopedih) 		3304001000NRG24290520230637132 29/05/2023 gaytri 3304001WL019303 gaytri 00093 CRGB0008240 884 884 Processed 01/06/2023 1998367382 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-051-001/90
(Kopedih) 		3304001000NRG24290520230637133 29/05/2023 godawari 3304001WL019303 godawari 00093 CRGB0008240 221 221 Processed 01/06/2023 1998367364 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Rajnandgaon CH-04-001-051-001/93
(Kopedih) 		3304001000NRG24290520230637135 29/05/2023 Indira BAi 3304001WL019303 Indira BAi 00093 CRGB0008240 1326 1326 Processed 01/06/2023 1998367369 Mrs. INDRA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
71 Rajnandgaon CH-04-001-051-001/95
(Kopedih) 		3304001000NRG24290520230637138 29/05/2023 durpat 3304001WL019303 durpat 00093 CRGB0008240 1105 1105 Processed 01/06/2023 1998367377 Mrs. DURPATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84201 84201
72 Rajnandgaon CH-04-001-051-001/289
(Kopedih) 		3304001000NRG24290520230637084 29/05/2023 Ved Kumari Sahu 3304001WL019303 Ved Kumari Sahu 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998367398 Mrs. VED KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Rajnandgaon CH-04-001-051-001/313
(Kopedih) 		3304001000NRG24290520230637097 29/05/2023 Labheshvari Rao 3304001WL019303 Labheshvari Rao 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998367396 MRS LABHESHVARI RAO STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-051-001/79
(Kopedih) 		3304001000NRG24290520230637125 29/05/2023 sunita 3304001WL019303 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 1998367404 Mrs. SUNITA BAI W/O MANGLUARAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
75 Rajnandgaon CH-04-001-051-001/230
(Kopedih) 		3304001000NRG24290520230637057 29/05/2023 KALENDRI BAI 3304001WL019303 KALENDRI BAI 00415 SBIN0000370 1326 1326 Processed 01/06/2023 1998367406 MRS KALENDARI BAI MAITHILKASHATRI STATE BANK OF INDIA(508548)
76 Rajnandgaon CH-04-001-051-001/74
(Kopedih) 		3304001000NRG24290520230637122 29/05/2023 radhiya bai 3304001WL019303 radhiya bai 00415 SBIN0000370 1326 1326 Processed 01/06/2023 1998367405 MRS RADHIYA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_290523APB_FTO_126243 Bank of India BKID0009303 RAJNANDGAON 1105
2 Rajnandgaon CH3304001_290523APB_FTO_126243 Bank of India BKID0009309 ANJORA 1326
3 Rajnandgaon CH3304001_290523APB_FTO_126243 CHHATISGARH GRAMIN BANK CRGB0008240 TEDESARA 84201
4 Rajnandgaon CH3304001_290523APB_FTO_126243 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tedesara 3978
5 Rajnandgaon CH3304001_290523APB_FTO_126243 State Bank of India SBIN0000370 DURG 2652

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