Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:34 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_180523APB_FTO_103502
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-04-001-009-001/110-A
(Aurada) 		3304001000NRG24180520230487017 18/05/2023 RAJESH 3304001WL014908 RAJESH 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398267 Mr. RAJESH VERMA BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-009-001/163
(Aurada) 		3304001000NRG24180520230487019 18/05/2023 Shesh Yadav 3304001WL014908 Shesh Yadav 00051 MAHB0000584 177 177 Processed 25/05/2023 1857398284 MR SHESH KUMAR STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-009-001/163
(Aurada) 		3304001000NRG24180520230487018 18/05/2023 SIRMOTIN 3304001WL014908 SIRMOTIN 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398206 Mrs. SIRMOTIN BAI MOHAN LAL BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-009-001/163-A
(Aurada) 		3304001000NRG24180520230487020 18/05/2023 DEVLAL 3304001WL014908 DEVLAL 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398246 Mr. DEVLAL YADAV BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-009-001/163-B
(Aurada) 		3304001000NRG24180520230487021 18/05/2023 NILAM 3304001WL014908 NILAM 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398276 Mrs. Lilam Yadav BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-009-001/166
(Aurada) 		3304001000NRG24180520230487022 18/05/2023 SOHDRA 3304001WL014908 SOHDRA 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398214 Mrs. SOHADRA DHANI RAM BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-009-001/167
(Aurada) 		3304001000NRG24180520230487023 18/05/2023 BASANT 3304001WL014908 BASANT 00051 MAHB0000584 1547 1547 Processed 25/05/2023 1857398192 Mr. BASANT KUMAR NISHAD BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-009-001/167
(Aurada) 		3304001000NRG24180520230487024 18/05/2023 Kiran 3304001WL014908 Kiran 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398275 Mrs. Kiran Nishad BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-009-001/168
(Aurada) 		3304001000NRG24180520230487025 18/05/2023 chowaram 3304001WL014908 chowaram 00051 MAHB0000584 177 177 Processed 25/05/2023 1857398226 Mr. CHOWA RAM BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-009-001/170
(Aurada) 		3304001000NRG24180520230487026 18/05/2023 MADAN 3304001WL014908 MADAN 00051 MAHB0000584 1547 1547 Processed 25/05/2023 1857398262 Mr. MADAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-009-001/172-A
(Aurada) 		3304001000NRG24180520230487028 18/05/2023 MONIKA 3304001WL014908 MONIKA 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398273 Mrs. Monika verma BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-009-001/191-B
(Aurada) 		3304001000NRG24180520230487029 18/05/2023 ASHOK 3304001WL014908 ASHOK 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398236 Mr. ASHOK KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-009-001/192-A
(Aurada) 		3304001000NRG24180520230487031 18/05/2023 PRATIMA 3304001WL014908 PRATIMA 00051 MAHB0000584 708 708 Processed 25/05/2023 1857398216 Mrs. PRATIMA BAI BALKUMAR VERMA BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-009-001/196
(Aurada) 		3304001000NRG24180520230487032 18/05/2023 DEVA 3304001WL014908 DEVA 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398232 Mr. DEVADAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-009-001/196
(Aurada) 		3304001000NRG24180520230487033 18/05/2023 TIJIYA 3304001WL014908 TIJIYA 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398264 Mrs. Tijiya Devadas Chaturvedi BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-009-001/196-A
(Aurada) 		3304001000NRG24180520230487034 18/05/2023 DEVENDER 3304001WL014908 DEVENDER 00051 MAHB0000584 1239 1239 Processed 26/05/2023 1857398235 DEVENDRA KUMAR JT2 ICICI BANK LTD(508534)
17 Rajnandgaon CH-04-001-009-001/196-A
(Aurada) 		3304001000NRG24180520230487035 18/05/2023 DEVKI 3304001WL014908 DEVKI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398224 Mrs. DEVKI CHATURVEDI BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-009-001/197
(Aurada) 		3304001000NRG24180520230487036 18/05/2023 MORDWAG 3304001WL014908 MORDWAG 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398196 Mr. MORDHAWJ VERMA THANURAM VERMA BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-009-001/197
(Aurada) 		3304001000NRG24180520230487037 18/05/2023 RUPESH KUMAR 3304001WL014908 RUPESH KUMAR 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398271 Mr. Rupesh kumar Varma BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-009-001/202
(Aurada) 		3304001000NRG24180520230487041 18/05/2023 RANI 3304001WL014908 RANI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398234 MISS RANI CHATURVEDI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-009-001/202-A
(Aurada) 		3304001000NRG24180520230487042 18/05/2023 CHANDERKANT 3304001WL014908 CHANDERKANT 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398199 Mr. CHANDRAKAR CHANDRAKAR BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-009-001/202-A
(Aurada) 		3304001000NRG24180520230487043 18/05/2023 kamni 3304001WL014908 kamni 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398202 Mrs. KAMINI CHATURVEDI BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-009-001/204
(Aurada) 		3304001000NRG24180520230487044 18/05/2023 PRAMILA JI 3304001WL014908 PRAMILA JI 00051 MAHB0000584 354 354 Processed 25/05/2023 1857398191 Mrs. PRAMILA YADAV BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-009-001/212
(Aurada) 		3304001000NRG24180520230487046 18/05/2023 HARISH KUMAR 3304001WL014908 HARISH KUMAR 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398279 MR HARISH KUMAR STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-009-001/212
(Aurada) 		3304001000NRG24180520230487045 18/05/2023 janki 3304001WL014908 janki 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398198 Mrs. JANAKI BAI VERMA BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-009-001/213
(Aurada) 		3304001000NRG24180520230487047 18/05/2023 rupothin 3304001WL014908 rupothin 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398239 Mrs. Rupoutin bai Varma BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-009-001/217
(Aurada) 		3304001000NRG24180520230487048 18/05/2023 dhmendarram 3304001WL014908 dhmendarram 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398190 MR DHARMENDRA KUMAR YADU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-009-001/223
(Aurada) 		3304001000NRG24180520230487051 18/05/2023 priya 3304001WL014908 priya 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398228 Mrs. PRIYA VARMA BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-009-001/223
(Aurada) 		3304001000NRG24180520230487050 18/05/2023 shtish 3304001WL014908 shtish 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398250 Mr. SATISH VARMA BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-009-001/224
(Aurada) 		3304001000NRG24180520230487052 18/05/2023 shyaam 3304001WL014908 shyaam 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398219 Mr. SHYAM KUMAR BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-009-001/235
(Aurada) 		3304001000NRG24180520230487053 18/05/2023 budharu 3304001WL014908 budharu 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398231 Mr. BUDHARU RAM BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-009-001/235
(Aurada) 		3304001000NRG24180520230487054 18/05/2023 nirmla 3304001WL014908 nirmla 00051 MAHB0000584 1239 1239 Rejected 26/05/2023 1857398229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Rajnandgaon CH-04-001-009-001/236
(Aurada) 		3304001000NRG24180520230487056 18/05/2023 kirti 3304001WL014908 kirti 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398215 Mrs. KIRTI BAI VARMA BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-009-001/236
(Aurada) 		3304001000NRG24180520230487055 18/05/2023 ravindra 3304001WL014908 ravindra 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398195 Mr. RAVINDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-009-001/239-A
(Aurada) 		3304001000NRG24180520230487058 18/05/2023 KIRTI 3304001WL014908 KIRTI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398272 Mrs. Kirti Ramesh Yadav BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-009-001/25-A
(Aurada) 		3304001000NRG24180520230487059 18/05/2023 TIKESWARI 3304001WL014908 TIKESWARI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398274 Mrs. Tikeshvri Katlam BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-009-001/254
(Aurada) 		3304001000NRG24180520230487060 18/05/2023 RAJAK 3304001WL014908 RAJAK 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398222 Mr. RAJAU VERMA BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-009-001/262
(Aurada) 		3304001000NRG24180520230487062 18/05/2023 PREMLAL 3304001WL014908 PREMLAL 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398187 Mr. PREMLAL YADU BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-009-001/262
(Aurada) 		3304001000NRG24180520230487063 18/05/2023 SAKUN 3304001WL014908 SAKUN 00051 MAHB0000584 885 885 Processed 25/05/2023 1857398238 Mrs. SHAKUN BAI YADU BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-009-001/263
(Aurada) 		3304001000NRG24180520230487065 18/05/2023 TIRVENI 3304001WL014908 TIRVENI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398203 Mrs. TRIVENI BAI JIVAN LAL BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-009-001/269-B
(Aurada) 		3304001000NRG24180520230487066 18/05/2023 TAMESHWAR VERMA 3304001WL014908 TAMESHWAR VERMA 00051 MAHB0000584 1547 1547 Processed 25/05/2023 1857398270 Mr. TAMESHWAR VERMA BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-009-001/27
(Aurada) 		3304001000NRG24180520230487067 18/05/2023 SANTOSH 3304001WL014908 SANTOSH 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398263 Mr. Santhosh verma Banshi lal verma BANK OF MAHARASHTRA(607387)
43 Rajnandgaon CH-04-001-009-001/27-C
(Aurada) 		3304001000NRG24180520230487068 18/05/2023 POOJA VERMA 3304001WL014908 POOJA VERMA 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398230 Mrs. POOJA VERMA BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-009-001/281
(Aurada) 		3304001000NRG24180520230487069 18/05/2023 LOMEEN VERMA 3304001WL014908 LOMEEN VERMA 00051 MAHB0000584 531 531 Processed 25/05/2023 1857398240 Mrs. LOMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-009-001/294
(Aurada) 		3304001000NRG24180520230487071 18/05/2023 KUSUM 3304001WL014908 KUSUM 00051 MAHB0000584 1239 1239 Rejected 26/05/2023 1857398205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Rajnandgaon CH-04-001-009-001/294
(Aurada) 		3304001000NRG24180520230487070 18/05/2023 RISHI 3304001WL014908 RISHI 00051 MAHB0000584 1239 1239 Rejected 26/05/2023 1857398204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Rajnandgaon CH-04-001-009-001/309
(Aurada) 		3304001000NRG24180520230487074 18/05/2023 pushpa 3304001WL014908 pushpa 00051 MAHB0000584 1062 1062 Rejected 26/05/2023 1857398252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Rajnandgaon CH-04-001-009-001/311
(Aurada) 		3304001000NRG24180520230487075 18/05/2023 GHANSHYAM 3304001WL014908 GHANSHYAM 00051 MAHB0000584 531 531 Processed 25/05/2023 1857398209 Mr. GHANSHYAM YADAW KALURAM BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-009-001/311
(Aurada) 		3304001000NRG24180520230487076 18/05/2023 INDRANI 3304001WL014908 INDRANI 00051 MAHB0000584 354 354 Processed 25/05/2023 1857398208 Mrs. INDRANI BAI YADAV GHANSHYAM YADAV BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-009-001/313
(Aurada) 		3304001000NRG24180520230487077 18/05/2023 champa 3304001WL014908 champa 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398255 Mrs. CHAMPA BAI BARLE BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-009-001/313
(Aurada) 		3304001000NRG24180520230487078 18/05/2023 kamal 3304001WL014908 kamal 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398260 Mr. KAMAL SINGH BARLE BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-009-001/314
(Aurada) 		3304001000NRG24180520230487079 18/05/2023 Anil 3304001WL014908 Anil 00051 MAHB0000584 885 885 Processed 25/05/2023 1857398254 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
53 Rajnandgaon CH-04-001-009-001/314
(Aurada) 		3304001000NRG24180520230487080 18/05/2023 Jharna 3304001WL014908 Jharna 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398221 Mrs. JHARNI BAI YADU BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-009-001/315
(Aurada) 		3304001000NRG24180520230487081 18/05/2023 Dhursingh 3304001WL014908 Dhursingh 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398207 Mr. DHUR SINGH KHORU RAM BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-009-001/318
(Aurada) 		3304001000NRG24180520230487082 18/05/2023 Prabha 3304001WL014908 Prabha 00051 MAHB0000584 531 531 Processed 25/05/2023 1857398193 Mrs. PRABHA BAI KHILAWAN VERMA BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-009-001/319
(Aurada) 		3304001000NRG24180520230487083 18/05/2023 Nirasha 3304001WL014908 Nirasha 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398201 Mrs. NIRASHA YADAV BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-009-001/321
(Aurada) 		3304001000NRG24180520230487085 18/05/2023 Jaya 3304001WL014908 Jaya 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398266 Mrs. JAYABAI THAKUR BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-009-001/321
(Aurada) 		3304001000NRG24180520230487084 18/05/2023 Tejram 3304001WL014908 Tejram 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398237 Mr. TEJRAM THAKUR BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-009-001/333-A
(Aurada) 		3304001000NRG24180520230487087 18/05/2023 PINKI 3304001WL014908 PINKI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398249 Mrs. Pinki barle BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-009-001/333-A
(Aurada) 		3304001000NRG24180520230487086 18/05/2023 SURENDRA 3304001WL014908 SURENDRA 00051 MAHB0000584 1547 1547 Processed 25/05/2023 1857398257 Mr. SURENDRA KUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
61 Rajnandgaon CH-04-001-009-001/333-D
(Aurada) 		3304001000NRG24180520230487088 18/05/2023 dewangan 3304001WL014908 dewangan 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398188 Mr. DEVANAND BARLE CHHATTISGARH GRAMIN BANK(607214)
62 Rajnandgaon CH-04-001-009-001/333-D
(Aurada) 		3304001000NRG24180520230487089 18/05/2023 hira bai 3304001WL014908 hira bai 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398283 Mrs. HEER BAI BARLE BANK OF MAHARASHTRA(607387)
63 Rajnandgaon CH-04-001-009-001/362
(Aurada) 		3304001000NRG24180520230487090 18/05/2023 SAROJ BAI 3304001WL014908 SAROJ BAI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398259 Mr. Saroj verma Chandrakumar verma BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-009-001/456
(Aurada) 		3304001000NRG24180520230487092 18/05/2023 Gopi Yadav 3304001WL014908 Gopi Yadav 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398251 Mr. GOPI LAL RAVT BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-009-001/60
(Aurada) 		3304001000NRG24180520230487094 18/05/2023 Rambati 3304001WL014908 Rambati 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398218 Mrs. RAMBATI VERMA BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-009-001/61-A
(Aurada) 		3304001000NRG24180520230487095 18/05/2023 HANI 3304001WL014908 HANI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398258 Mrs. HANI THAKUR BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-009-001/62
(Aurada) 		3304001000NRG24180520230487096 18/05/2023 Ramshila 3304001WL014908 Ramshila 00051 MAHB0000584 177 177 Processed 25/05/2023 1857398217 Mrs. RAMTILA RAMTILA BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-009-001/63
(Aurada) 		3304001000NRG24180520230487098 18/05/2023 Gita 3304001WL014908 Gita 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398227 Mrs. GEETA BAI BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-009-001/63
(Aurada) 		3304001000NRG24180520230487097 18/05/2023 Narad 3304001WL014908 Narad 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398225 Mr. NARAD LAL BARLE BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-009-001/63-A
(Aurada) 		3304001000NRG24180520230487099 18/05/2023 KEJU 3304001WL014908 KEJU 00051 MAHB0000584 885 885 Processed 25/05/2023 1857398248 Mr. Kejuram barle Narad barle BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-009-001/65
(Aurada) 		3304001000NRG24180520230487100 18/05/2023 Kanhaiya 3304001WL014908 Kanhaiya 00051 MAHB0000584 885 885 Processed 25/05/2023 1857398268 Mr. Kanhaiya Suryavanshi BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-009-001/65
(Aurada) 		3304001000NRG24180520230487101 18/05/2023 Lakshmi 3304001WL014908 Lakshmi 00051 MAHB0000584 885 885 Processed 25/05/2023 1857398269 Mrs. Lakshmi Sooryavanshi BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-009-001/65-A
(Aurada) 		3304001000NRG24180520230487102 18/05/2023 KUMARI BAI 3304001WL014908 KUMARI BAI 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398211 Mrs. KUMARI MANSUKHLAL SURYAVANSHI BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-009-001/65-B
(Aurada) 		3304001000NRG24180520230487103 18/05/2023 LEKESHWARI 3304001WL014908 LEKESHWARI 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398282 Mrs. LOKESHWARI SURYAVANSHI BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-009-001/66
(Aurada) 		3304001000NRG24180520230487105 18/05/2023 Jamuna bai 3304001WL014908 Jamuna bai 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398213 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-009-001/66
(Aurada) 		3304001000NRG24180520230487104 18/05/2023 Pyare 3304001WL014908 Pyare 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398280 PYARE LAL UCO BANK(607066)
77 Rajnandgaon CH-04-001-009-001/67
(Aurada) 		3304001000NRG24180520230487107 18/05/2023 Biranbai 3304001WL014908 Biranbai 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398210 Mrs. BIRAN BAI SUKALU RAM BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-009-001/67
(Aurada) 		3304001000NRG24180520230487106 18/05/2023 SUKALU 3304001WL014908 SUKALU 00051 MAHB0000584 354 354 Processed 25/05/2023 1857398265 Mr. Sukalu Barle BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-009-001/68
(Aurada) 		3304001000NRG24180520230487108 18/05/2023 Shankar lal 3304001WL014908 Shankar lal 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398212 Mr. SHANKAR LAL BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-009-001/68-A
(Aurada) 		3304001000NRG24180520230487110 18/05/2023 Rakhi vishawkarma 3304001WL014908 Rakhi vishawkarma 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398278 Miss. Rakhi Vishwakarma BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-009-001/69
(Aurada) 		3304001000NRG24180520230487111 18/05/2023 Ankalhu 3304001WL014908 Ankalhu 00051 MAHB0000584 1062 1062 Processed 25/05/2023 1857398233 Mr. ANKALU RAM BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-009-001/69-A
(Aurada) 		3304001000NRG24180520230487113 18/05/2023 parvati 3304001WL014908 parvati 00051 MAHB0000584 885 885 Processed 25/05/2023 1857398281 PARBATI YADAV CANARA BANK(508532)
83 Rajnandgaon CH-04-001-009-001/69-A
(Aurada) 		3304001000NRG24180520230487112 18/05/2023 UKESH 3304001WL014908 UKESH 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398220 Mr. UKESH YADAV BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-009-001/78
(Aurada) 		3304001000NRG24180520230487115 18/05/2023 Sunita 3304001WL014908 Sunita 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398241 Mrs. Sunita Nishad BANK OF MAHARASHTRA(607387)
85 Rajnandgaon CH-04-001-009-001/79
(Aurada) 		3304001000NRG24180520230487117 18/05/2023 Nemabai 3304001WL014908 Nemabai 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398245 Mrs. Nema nishad Shiv nishad BANK OF MAHARASHTRA(607387)
86 Rajnandgaon CH-04-001-009-001/79
(Aurada) 		3304001000NRG24180520230487116 18/05/2023 Shivkumar 3304001WL014908 Shivkumar 00051 MAHB0000584 177 177 Processed 25/05/2023 1857398244 Mr. SHIV KUMAR BANK OF MAHARASHTRA(607387)
87 Rajnandgaon CH-04-001-009-001/81
(Aurada) 		3304001000NRG24180520230487119 18/05/2023 Fulkunvar 3304001WL014908 Fulkunvar 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398200 Mrs. PHULKUNWAR PHULKUNWAR BANK OF MAHARASHTRA(607387)
88 Rajnandgaon CH-04-001-009-001/81
(Aurada) 		3304001000NRG24180520230487118 18/05/2023 Hemray 3304001WL014908 Hemray 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398261 Mr. Hemray Neelkanth BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-009-001/83
(Aurada) 		3304001000NRG24180520230487120 18/05/2023 Manbai 3304001WL014908 Manbai 00051 MAHB0000584 885 885 Rejected 26/05/2023 1857398223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Rajnandgaon CH-04-001-009-001/83
(Aurada) 		3304001000NRG24180520230487121 18/05/2023 RAKESH 3304001WL014908 RAKESH 00051 MAHB0000584 177 177 Processed 25/05/2023 1857398277 MR RAKESH VERMA STATE BANK OF INDIA(508548)
91 Rajnandgaon CH-04-001-009-001/85
(Aurada) 		3304001000NRG24180520230487122 18/05/2023 Domeshwari 3304001WL014908 Domeshwari 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398197 Mrs. DANESHWARI WO MANSHEER RAM BANK OF MAHARASHTRA(607387)
92 Rajnandgaon CH-04-001-009-001/85
(Aurada) 		3304001000NRG24180520230487123 18/05/2023 Jithesh Kumar 3304001WL014908 Jithesh Kumar 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398243 Mr. JITHESH KUMAR BANK OF MAHARASHTRA(607387)
93 Rajnandgaon CH-04-001-009-001/93
(Aurada) 		3304001000NRG24180520230487125 18/05/2023 Gautam 3304001WL014908 Gautam 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398247 Mrs. Goutam Bai BANK OF MAHARASHTRA(607387)
94 Rajnandgaon CH-04-001-009-001/93
(Aurada) 		3304001000NRG24180520230487124 18/05/2023 Kamalsingh 3304001WL014908 Kamalsingh 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398242 Mr. KAMAL SINGH S/O BANSHILAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
95 Rajnandgaon CH-04-001-009-001/95
(Aurada) 		3304001000NRG24180520230487127 18/05/2023 Bisan 3304001WL014908 Bisan 00051 MAHB0000584 1239 1239 Rejected 26/05/2023 1857398189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Rajnandgaon CH-04-001-009-001/95
(Aurada) 		3304001000NRG24180520230487126 18/05/2023 Dulari 3304001WL014908 Dulari 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398194 Mrs. DULARI BAI BANK OF MAHARASHTRA(607387)
97 Rajnandgaon CH-04-001-009-001/98
(Aurada) 		3304001000NRG24180520230487128 18/05/2023 Gehesh puri 3304001WL014908 Gehesh puri 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398253 MR GEHESH PURI STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-009-001/98
(Aurada) 		3304001000NRG24180520230487129 18/05/2023 Mina bai 3304001WL014908 Mina bai 00051 MAHB0000584 1239 1239 Processed 25/05/2023 1857398256 MRS MEENA BAI STATE BANK OF INDIA(508548)
SubTotal 107609 107609
Total 107609 107609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_180523APB_FTO_103502 Bank of Maharastra MAHB0000584 GHUMKA 107609

Download In Excel