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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240423APB_FTO_47968
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-04-001-048-001/379
(Bhatgaon) 		3304001000NRG24240420230160641 24/04/2023 seema sahu 3304001WL004757 seema sahu 00045 BARB0DBRAJN 663 663 Processed 11/05/2023 1438770711 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 663 663
2 Rajnandgaon CH-04-001-048-001/164
(Bhatgaon) 		3304001000NRG24240420230160607 24/04/2023 purnima 3304001WL004757 purnima 00045 BARB0DBSOMN 884 884 Processed 11/05/2023 1438770712 PURNIMA BAI SAHU WO MO BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-048-001/165-A
(Bhatgaon) 		3304001000NRG24240420230160608 24/04/2023 KUMAN BAI 3304001WL004757 KUMAN BAI 00045 BARB0DBSOMN 884 884 Processed 11/05/2023 1438770706 KUMAN BAI W O DEAUJ RAM BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-048-001/167
(Bhatgaon) 		3304001000NRG24240420230160609 24/04/2023 AASHA BAI 3304001WL004757 AASHA BAI 00045 BARB0DBSOMN 884 884 Processed 11/05/2023 1438770708 ASHA BAI YADAV WO TIRBENI RAM YADAV BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-048-001/2
(Bhatgaon) 		3304001000NRG24240420230160616 24/04/2023 KIRTEE BAI 3304001WL004757 KIRTEE BAI 00045 BARB0DBSOMN 442 442 Processed 11/05/2023 1438770705 KIRTI SEN WO HIRURAM SEN BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-048-001/284
(Bhatgaon) 		3304001000NRG24240420230160624 24/04/2023 nemin 3304001WL004757 nemin 00045 BARB0DBSOMN 442 442 Processed 11/05/2023 1438770707 NEMIN BAI SAHU WO YUVRAJ KUMAR SAHU BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-048-001/413
(Bhatgaon) 		3304001000NRG24240420230160649 24/04/2023 cheman bai 3304001WL004757 cheman bai 00045 BARB0DBSOMN 884 884 Processed 11/05/2023 1438770709 CHEMAN BAI SAHU WO BHUPEN SAHU BANK OF BARODA(606985)
SubTotal 4420 4420
8 Rajnandgaon CH-04-001-048-001/314-A
(Bhatgaon) 		3304001000NRG24240420230160630 24/04/2023 TAMESHWARI Yadav 3304001WL004757 TAMESHWARI Yadav 00045 BARB0RAJRAI 663 663 Processed 11/05/2023 1438770657 Tameshvari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
9 Rajnandgaon CH-04-001-048-001/426
(Bhatgaon) 		3304001000NRG24240420230160651 24/04/2023 Lata bai 3304001WL004757 Lata bai 00048 BKID0009303 663 663 Processed 11/05/2023 1438770710 LATA BAI SAHU UCO BANK(607066)
SubTotal 663 663
10 Rajnandgaon CH-04-001-048-001/421
(Bhatgaon) 		3304001000NRG24240420230160650 24/04/2023 Latabai sahu 3304001WL004757 Latabai sahu 00415 SBIN0000464 884 884 Processed 12/05/2023 1438770702 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 Rajnandgaon CH-04-001-048-001/102
(Bhatgaon) 		3304001000NRG24240420230160589 24/04/2023 DHANESHWARI 3304001WL004757 DHANESHWARI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770654 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-048-001/104
(Bhatgaon) 		3304001000NRG24240420230160590 24/04/2023 PARDESNIN 3304001WL004757 PARDESNIN 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770680 MRS PARDESHNIN BAI SAHU STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-048-001/110
(Bhatgaon) 		3304001000NRG24240420230160591 24/04/2023 PURNIMA 3304001WL004757 PURNIMA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770682 MR PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-048-001/120
(Bhatgaon) 		3304001000NRG24240420230160592 24/04/2023 FULMAT 3304001WL004757 FULMAT 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770670 MRS FULMAT PATEL STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-048-001/121
(Bhatgaon) 		3304001000NRG24240420230160593 24/04/2023 SARASWATI 3304001WL004757 SARASWATI 00415 SBIN0001847 221 221 Processed 11/05/2023 1438770716 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-048-001/123
(Bhatgaon) 		3304001000NRG24240420230160594 24/04/2023 BIRAM 3304001WL004757 BIRAM 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770671 MRS BIRAM BAI PATEL STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-048-001/124-A
(Bhatgaon) 		3304001000NRG24240420230160595 24/04/2023 Lekhabai 3304001WL004757 Lekhabai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770668 MRS LEKHA BAI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-048-001/14
(Bhatgaon) 		3304001000NRG24240420230160597 24/04/2023 ANITA BAI 3304001WL004757 ANITA BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770715 MRS ANITA GOND STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-048-001/141-A
(Bhatgaon) 		3304001000NRG24240420230160598 24/04/2023 MALTI BAI 3304001WL004757 MALTI BAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1438770689 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-048-001/141-B
(Bhatgaon) 		3304001000NRG24240420230160599 24/04/2023 NEERA BAI 3304001WL004757 NEERA BAI 00415 SBIN0001847 221 221 Processed 11/05/2023 1438770678 NIRABAI SAHU WO DOVARAM SAHU PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-048-001/144
(Bhatgaon) 		3304001000NRG24240420230160600 24/04/2023 DULAURIN 3304001WL004757 DULAURIN 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770676 MRS DULAURIN SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-048-001/15
(Bhatgaon) 		3304001000NRG24240420230160602 24/04/2023 BRIJBHUSHAN 3304001WL004757 BRIJBHUSHAN 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438770662 Mr. BRIJ BHUSAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Rajnandgaon CH-04-001-048-001/152
(Bhatgaon) 		3304001000NRG24240420230160603 24/04/2023 PARMILA 3304001WL004757 PARMILA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770691 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-048-001/154
(Bhatgaon) 		3304001000NRG24240420230160604 24/04/2023 OMBAI 3304001WL004757 OMBAI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770719 MRS OM BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-048-001/158
(Bhatgaon) 		3304001000NRG24240420230160605 24/04/2023 GANGABAI 3304001WL004757 GANGABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770688 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-048-001/17-A
(Bhatgaon) 		3304001000NRG24240420230160610 24/04/2023 AINKUMARI SAHU 3304001WL004757 AINKUMARI SAHU 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770684 MRS AINKUMARI SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-048-001/170
(Bhatgaon) 		3304001000NRG24240420230160611 24/04/2023 MEENA BAI 3304001WL004757 MEENA BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770697 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-048-001/185
(Bhatgaon) 		3304001000NRG24240420230160612 24/04/2023 PUSHPA BAI 3304001WL004757 PUSHPA BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770677 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-048-001/187
(Bhatgaon) 		3304001000NRG24240420230160613 24/04/2023 RADHIKA 3304001WL004757 RADHIKA 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770713 MRS RADHIKA BAYA MAHAR STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-048-001/188
(Bhatgaon) 		3304001000NRG24240420230160614 24/04/2023 DHANRSHWARI 3304001WL004757 DHANRSHWARI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770693 MRS DHANESHWARI BAI PATEL STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-048-001/195
(Bhatgaon) 		3304001000NRG24240420230160615 24/04/2023 ANJALI 3304001WL004757 ANJALI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770722 Anjali Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
32 Rajnandgaon CH-04-001-048-001/20
(Bhatgaon) 		3304001000NRG24240420230160617 24/04/2023 GODAVARI 3304001WL004757 GODAVARI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770683 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-048-001/201
(Bhatgaon) 		3304001000NRG24240420230160618 24/04/2023 AMRITA 3304001WL004757 AMRITA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770673 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-048-001/208
(Bhatgaon) 		3304001000NRG24240420230160620 24/04/2023 MALTI BAI 3304001WL004757 MALTI BAI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770656 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-048-001/22
(Bhatgaon) 		3304001000NRG24240420230160621 24/04/2023 KESRI 3304001WL004757 KESRI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770717 MRS KESHRI BAI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-048-001/23
(Bhatgaon) 		3304001000NRG24240420230160622 24/04/2023 PARMILA 3304001WL004757 PARMILA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770675 Mrs. PARMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-048-001/283
(Bhatgaon) 		3304001000NRG24240420230160623 24/04/2023 DULESH BAI 3304001WL004757 DULESH BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770694 MRS DULESH BAI STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-048-001/3
(Bhatgaon) 		3304001000NRG24240420230160625 24/04/2023 DAMAYANTI BAI 3304001WL004757 DAMAYANTI BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770701 MRS DAMYANTI YADAV STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-048-001/30-A
(Bhatgaon) 		3304001000NRG24240420230160626 24/04/2023 gauri bai 3304001WL004757 gauri bai 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770692 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-048-001/308
(Bhatgaon) 		3304001000NRG24240420230160628 24/04/2023 nitu 3304001WL004757 nitu 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770661 NEETU YADAV BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-048-001/31
(Bhatgaon) 		3304001000NRG24240420230160629 24/04/2023 KHEMIN BAI 3304001WL004757 KHEMIN BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770696 KHEMIN BAI W O NETRAM UNION BANK OF INDIA(508500)
42 Rajnandgaon CH-04-001-048-001/317
(Bhatgaon) 		3304001000NRG24240420230160631 24/04/2023 halalkhor 3304001WL004757 halalkhor 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770655 MR HALALKHOR SAHU STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-048-001/321
(Bhatgaon) 		3304001000NRG24240420230160632 24/04/2023 sarita 3304001WL004757 sarita 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770698 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-048-001/334
(Bhatgaon) 		3304001000NRG24240420230160633 24/04/2023 BIRAM 3304001WL004757 BIRAM 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770663 MRS BIRAM BAI MARKAM STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-048-001/339
(Bhatgaon) 		3304001000NRG24240420230160634 24/04/2023 TAMESHWARI 3304001WL004757 TAMESHWARI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770665 MRS TAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-048-001/339-B
(Bhatgaon) 		3304001000NRG24240420230160635 24/04/2023 sohadra 3304001WL004757 sohadra 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770664 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-048-001/339-C
(Bhatgaon) 		3304001000NRG24240420230160636 24/04/2023 khileshwari 3304001WL004757 khileshwari 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770674 MRS KHILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-048-001/351
(Bhatgaon) 		3304001000NRG24240420230160637 24/04/2023 DHANESHWARI 3304001WL004757 DHANESHWARI 00415 SBIN0001847 221 221 Processed 11/05/2023 1438770720 MRS DHANESHARI BAI SAHU STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-048-001/356-A
(Bhatgaon) 		3304001000NRG24240420230160638 24/04/2023 KHILESHWARI 3304001WL004757 KHILESHWARI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770666 MR KHILESHWARI SAHU STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-048-001/36
(Bhatgaon) 		3304001000NRG24240420230160639 24/04/2023 RAMSHILA 3304001WL004757 RAMSHILA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770695 MRS RAMSHILA RAMSHILA STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-048-001/372
(Bhatgaon) 		3304001000NRG24240420230160640 24/04/2023 GULAPA 3304001WL004757 GULAPA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770685 MRS GULAPA BAI YADAV STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-048-001/381
(Bhatgaon) 		3304001000NRG24240420230160642 24/04/2023 JANKI BAI 3304001WL004757 JANKI BAI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770718 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-048-001/383
(Bhatgaon) 		3304001000NRG24240420230160643 24/04/2023 LAXMI 3304001WL004757 LAXMI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770687 MRS LAKSHMI BAI YADAV STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-048-001/383-A
(Bhatgaon) 		3304001000NRG24240420230160644 24/04/2023 PRABHA 3304001WL004757 PRABHA 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770700 MRS PRABHA YADAV STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-048-001/385
(Bhatgaon) 		3304001000NRG24240420230160645 24/04/2023 DEHUTI 3304001WL004757 DEHUTI 00415 SBIN0001847 663 663 Processed 11/05/2023 1438770672 MRS DEHUTI BAI SAHU STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-048-001/402
(Bhatgaon) 		3304001000NRG24240420230160646 24/04/2023 GOMTI BAI 3304001WL004757 GOMTI BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770681 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-048-001/405
(Bhatgaon) 		3304001000NRG24240420230160647 24/04/2023 SUKWARO BAI 3304001WL004757 SUKWARO BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770669 MRS SUKVARO BAI SAHU STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-048-001/41
(Bhatgaon) 		3304001000NRG24240420230160648 24/04/2023 GANGABAI 3304001WL004757 GANGABAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770679 MR GANGA BAI STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-048-001/43
(Bhatgaon) 		3304001000NRG24240420230160652 24/04/2023 KAMINI 3304001WL004757 KAMINI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770658 MRS KAMINI BAI SAHU STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-048-001/47
(Bhatgaon) 		3304001000NRG24240420230160653 24/04/2023 INDRANI 3304001WL004757 INDRANI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770667 MRS INDRANI BAI PATAL STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-048-001/5
(Bhatgaon) 		3304001000NRG24240420230160654 24/04/2023 YASODA BAI 3304001WL004757 YASODA BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770699 MRS DASHODA BAI STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-048-001/52
(Bhatgaon) 		3304001000NRG24240420230160655 24/04/2023 SAVITA 3304001WL004757 SAVITA 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770690 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-048-001/55-A
(Bhatgaon) 		3304001000NRG24240420230160656 24/04/2023 ANITA BAI 3304001WL004757 ANITA BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770660 MR ANITA BAI STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-048-001/6
(Bhatgaon) 		3304001000NRG24240420230160657 24/04/2023 ANJANI 3304001WL004757 ANJANI 00415 SBIN0001847 442 442 Processed 11/05/2023 1438770686 MRS ANJANI BAI STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-048-001/8
(Bhatgaon) 		3304001000NRG24240420230160658 24/04/2023 MAINA BAI 3304001WL004757 MAINA BAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438770721 MRS MAINA BAI THAKUR STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-048-001/9
(Bhatgaon) 		3304001000NRG24240420230160659 24/04/2023 SOHDRA 3304001WL004757 SOHDRA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438770714 MRS SOHADRA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 44642 44642
67 Rajnandgaon CH-04-001-048-001/302-A
(Bhatgaon) 		3304001000NRG24240420230160627 24/04/2023 CHAMELI SAHU 3304001WL004757 CHAMELI SAHU 00462 UCBA0003322 884 884 Processed 11/05/2023 1438770659 CHAMELI SAHU UCO BANK(607066)
SubTotal 884 884
68 Rajnandgaon CH-04-001-048-001/125-A
(Bhatgaon) 		3304001000NRG24240420230160596 24/04/2023 janak ram 3304001WL004757 janak ram 00468 UBIN0554944 1105 1105 Processed 11/05/2023 1438770704 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Rajnandgaon CH-04-001-048-001/202
(Bhatgaon) 		3304001000NRG24240420230160619 24/04/2023 Nandni 3304001WL004757 Nandni 00468 UBIN0554944 884 884 Processed 11/05/2023 1438770703 NANDANI BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_240423APB_FTO_47968 Bank of Baroda BARB0DBRAJN RAJNANDGAON 663
2 Rajnandgaon CH3304001_240423APB_FTO_47968 Bank of Baroda BARB0DBSOMN Somni 4420
3 Rajnandgaon CH3304001_240423APB_FTO_47968 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 663
4 Rajnandgaon CH3304001_240423APB_FTO_47968 Bank of India BKID0009303 RAJNANDGAON 663
5 Rajnandgaon CH3304001_240423APB_FTO_47968 State Bank of India SBIN0000464 RAJNANDGAON 884
6 Rajnandgaon CH3304001_240423APB_FTO_47968 State Bank of India SBIN0001847 ADB RAJNANDGAON 44642
7 Rajnandgaon CH3304001_240423APB_FTO_47968 UCO Bank UCBA0003322 BAGHERA 884
8 Rajnandgaon CH3304001_240423APB_FTO_47968 Union Bank of India UBIN0554944 RAJNANDGAON 1989

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