Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050623APB_FTO_143109
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-04-001-013-001/16
(Sahaspurdulli) 		3304001000NRG24050620230781839 05/06/2023 priyanka sahu 3304001WL023537 priyanka sahu 00045 BARB0PADUMT 1200 1200 Processed 10/06/2023 2386456941 Miss. PRIYANKA SAHU BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-013-001/412
(Sahaspurdulli) 		3304001000NRG24050620230781927 05/06/2023 Ranjita Sharma 3304001WL023537 Ranjita Sharma 00045 BARB0PADUMT 1200 1200 Processed 10/06/2023 2386456940 MRS RANJITA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 Rajnandgaon CH-04-001-013-001/364
(Sahaspurdulli) 		3304001000NRG24050620230781905 05/06/2023 Raja Ram Yadav 3304001WL023537 Raja Ram Yadav 00048 BKID0009303 1200 1200 Processed 10/06/2023 2386456954 MR RAJA RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 Rajnandgaon CH-04-001-013-001/338
(Sahaspurdulli) 		3304001000NRG24050620230781895 05/06/2023 shyambati 3304001WL023537 shyambati 00051 MAHB0000584 1200 1200 Processed 10/06/2023 2386456945 Mrs. SHYAMVATI BAI BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
5 Rajnandgaon CH-04-001-013-001/15-A
(Sahaspurdulli) 		3304001000NRG24050620230781834 05/06/2023 munni bai 3304001WL023537 munni bai 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456946 MRS MUNNI BAI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-013-001/228
(Sahaspurdulli) 		3304001000NRG24050620230781863 05/06/2023 TRIVENI 3304001WL023537 TRIVENI 00051 MAHB0001103 1200 1200 Rejected 10/06/2023 2386456951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Rajnandgaon CH-04-001-013-001/23
(Sahaspurdulli) 		3304001000NRG24050620230781864 05/06/2023 SUNITA 3304001WL023537 SUNITA 00051 MAHB0001103 1200 1200 Rejected 10/06/2023 2386456944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Rajnandgaon CH-04-001-013-001/259
(Sahaspurdulli) 		3304001000NRG24050620230781868 05/06/2023 YASODA BAI 3304001WL023537 YASODA BAI 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456948 Mrs. YASHODA BAI PAL BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-013-001/298
(Sahaspurdulli) 		3304001000NRG24050620230781874 05/06/2023 HEMLATA 3304001WL023537 HEMLATA 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456950 Mrs. HEMLATA W/O RAJKUMAR YADAV BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-013-001/3
(Sahaspurdulli) 		3304001000NRG24050620230781876 05/06/2023 INDRA BAI 3304001WL023537 INDRA BAI 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456947 Mrs. INDRA BAI YADAV BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-013-001/331
(Sahaspurdulli) 		3304001000NRG24050620230781886 05/06/2023 KUSUM 3304001WL023537 KUSUM 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456949 KUSUM BAI SINHA W/O DWARIKA SINHA PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-013-001/343
(Sahaspurdulli) 		3304001000NRG24050620230781898 05/06/2023 GAINDIBAI 3304001WL023537 GAINDIBAI 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456956 Mr. SANTOSH KUMAR SAHU BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-013-001/364
(Sahaspurdulli) 		3304001000NRG24050620230781904 05/06/2023 DARMENDRA 3304001WL023537 DARMENDRA 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456942 Mr. DHARMENDRA YADAV BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-013-001/39
(Sahaspurdulli) 		3304001000NRG24050620230781915 05/06/2023 kumbhlal Sahu 3304001WL023537 kumbhlal Sahu 00051 MAHB0001103 800 800 Processed 10/06/2023 2386456952 Mr. KUMBHLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-013-001/40-A
(Sahaspurdulli) 		3304001000NRG24050620230781920 05/06/2023 Sukhiya Bai 3304001WL023537 Sukhiya Bai 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456957 MRS SUKHIYA BAI MANDAVI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-013-001/45
(Sahaspurdulli) 		3304001000NRG24050620230781930 05/06/2023 vishnu 3304001WL023537 vishnu 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456943 Mr. VISHNU LAL VERMA BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-013-001/78
(Sahaspurdulli) 		3304001000NRG24050620230781942 05/06/2023 MEHTARIN 3304001WL023537 MEHTARIN 00051 MAHB0001103 1200 1200 Processed 10/06/2023 2386456955 MRS MAIHATRIN BAI CHEDAVI STATE BANK OF INDIA(508548)
SubTotal 15200 15200
18 Rajnandgaon CH-04-001-013-001/169
(Sahaspurdulli) 		3304001000NRG24050620230781848 05/06/2023 SHUSHMITA NETAM 3304001WL023537 SHUSHMITA NETAM 00093 CRGB0008241 1200 1200 Processed 10/06/2023 2386456953 MISS SUSHMITA NETAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
19 Rajnandgaon CH-04-001-013-001/379-A
(Sahaspurdulli) 		3304001000NRG24050620230781911 05/06/2023 Manbai 3304001WL023537 Manbai 00354 PUNB0215800 1200 1200 Processed 10/06/2023 2386456964 MAN BAI WO KUNJ VISHVAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
20 Rajnandgaon CH-04-001-013-001/20
(Sahaspurdulli) 		3304001000NRG24050620230781859 05/06/2023 chandrika netam 3304001WL023537 chandrika netam 00415 SBIN0000369 1200 1200 Processed 10/06/2023 2386456971 MISS CHANDRIKA NETAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 Rajnandgaon CH-04-001-013-001/100
(Sahaspurdulli) 		3304001000NRG24050620230781821 05/06/2023 KALIBAI 3304001WL023537 KALIBAI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457008 MRS KALI BAI PAL STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-013-001/103
(Sahaspurdulli) 		3304001000NRG24050620230781822 05/06/2023 usha 3304001WL023537 usha 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456967 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-013-001/107
(Sahaspurdulli) 		3304001000NRG24050620230781824 05/06/2023 Bhagaiya Bai 3304001WL023537 Bhagaiya Bai 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457022 MRS BHAGEYA PAL STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-013-001/120
(Sahaspurdulli) 		3304001000NRG24050620230781828 05/06/2023 RAMTIBAI 3304001WL023537 RAMTIBAI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456968 MRS RAMTI BAI NETAM STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-013-001/121
(Sahaspurdulli) 		3304001000NRG24050620230781830 05/06/2023 giyanbai 3304001WL023537 giyanbai 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457031 MRS GYAN BAI MANDAVI STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-013-001/121
(Sahaspurdulli) 		3304001000NRG24050620230781831 05/06/2023 SUNITA 3304001WL023537 SUNITA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457026 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-013-001/122
(Sahaspurdulli) 		3304001000NRG24050620230781832 05/06/2023 shantoshibai 3304001WL023537 shantoshibai 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457005 MRS SANTOSHI MANDAVI STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-013-001/139
(Sahaspurdulli) 		3304001000NRG24050620230781833 05/06/2023 DEVKI 3304001WL023537 DEVKI 00415 SBIN0000524 600 600 Processed 10/06/2023 2386457012 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-013-001/158
(Sahaspurdulli) 		3304001000NRG24050620230781835 05/06/2023 bunda 3304001WL023537 bunda 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456979 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-013-001/159
(Sahaspurdulli) 		3304001000NRG24050620230781837 05/06/2023 kuwariya 3304001WL023537 kuwariya 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456975 MRS KUVARIYA BAI SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-013-001/16
(Sahaspurdulli) 		3304001000NRG24050620230781838 05/06/2023 DANIYA 3304001WL023537 DANIYA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456993 MRS DANIYA BAI SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-013-001/161
(Sahaspurdulli) 		3304001000NRG24050620230781840 05/06/2023 tijiya bai sahu 3304001WL023537 tijiya bai sahu 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456965 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-013-001/167
(Sahaspurdulli) 		3304001000NRG24050620230781844 05/06/2023 rajeshwary 3304001WL023537 rajeshwary 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457032 MRS RAJESH BAI NETAM STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-013-001/168
(Sahaspurdulli) 		3304001000NRG24050620230781846 05/06/2023 lileshwari 3304001WL023537 lileshwari 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457025 MRS LILESHWARI PAL STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-013-001/168
(Sahaspurdulli) 		3304001000NRG24050620230781845 05/06/2023 sarad 3304001WL023537 sarad 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456992 Mr. Sharad Ram Pal BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-013-001/169
(Sahaspurdulli) 		3304001000NRG24050620230781847 05/06/2023 TRIVENI 3304001WL023537 TRIVENI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457016 Mrs. SMT TRIVENI NETAM W/O LAXMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-013-001/173
(Sahaspurdulli) 		3304001000NRG24050620230781850 05/06/2023 KANTIBAI 3304001WL023537 KANTIBAI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457017 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-013-001/173
(Sahaspurdulli) 		3304001000NRG24050620230781851 05/06/2023 ravi lal yadav 3304001WL023537 ravi lal yadav 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456988 RAVILAL AXIS BANK(607153)
39 Rajnandgaon CH-04-001-013-001/18
(Sahaspurdulli) 		3304001000NRG24050620230781852 05/06/2023 MUNNI 3304001WL023537 MUNNI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456990 Mrs. MUNNI BAI BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-013-001/2
(Sahaspurdulli) 		3304001000NRG24050620230781855 05/06/2023 ANANDIBAI 3304001WL023537 ANANDIBAI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456982 Mr. CHAMPARAM TIJAURAM GOND BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-013-001/2
(Sahaspurdulli) 		3304001000NRG24050620230781856 05/06/2023 arti 3304001WL023537 arti 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456958 MRS ARTI THAKUR STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-013-001/20
(Sahaspurdulli) 		3304001000NRG24050620230781858 05/06/2023 MATHURA BAI MANDAVI 3304001WL023537 MATHURA BAI MANDAVI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457019 MRS MATHURA BAI MANDAVI STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-013-001/20
(Sahaspurdulli) 		3304001000NRG24050620230781857 05/06/2023 vinod mandavi 3304001WL023537 vinod mandavi 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457009 MR VINOD MANDAVI STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-013-001/21
(Sahaspurdulli) 		3304001000NRG24050620230781860 05/06/2023 PURNIMA 3304001WL023537 PURNIMA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457018 MRS PURNIMA MANDAVI STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-013-001/21
(Sahaspurdulli) 		3304001000NRG24050620230781861 05/06/2023 SUKHMA 3304001WL023537 SUKHMA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457020 MRS SUKHMA BAI STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-013-001/247
(Sahaspurdulli) 		3304001000NRG24050620230781866 05/06/2023 jagoti bai 3304001WL023537 jagoti bai 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457007 MRS JAGOTI BAI KODAPE STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-013-001/26
(Sahaspurdulli) 		3304001000NRG24050620230781869 05/06/2023 SARSWATI 3304001WL023537 SARSWATI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456996 MRS SARASWATI BAI MANDAVI STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-013-001/29
(Sahaspurdulli) 		3304001000NRG24050620230781871 05/06/2023 NITA 3304001WL023537 NITA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456969 MRS NEETA BAI CHHEDAVI STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-013-001/301-A
(Sahaspurdulli) 		3304001000NRG24050620230781877 05/06/2023 abhay ram 3304001WL023537 abhay ram 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457011 Mr. ABHAY RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Rajnandgaon CH-04-001-013-001/318
(Sahaspurdulli) 		3304001000NRG24050620230781880 05/06/2023 Geeta sahu 3304001WL023537 Geeta sahu 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456986 MISS GEETA SAHU STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-013-001/318
(Sahaspurdulli) 		3304001000NRG24050620230781879 05/06/2023 SABITA 3304001WL023537 SABITA 00415 SBIN0000524 1200 1200 Rejected 10/06/2023 2386457004 Account closed
52 Rajnandgaon CH-04-001-013-001/325
(Sahaspurdulli) 		3304001000NRG24050620230781881 05/06/2023 DEPAK 3304001WL023537 DEPAK 00415 SBIN0000524 1326 1326 Processed 10/06/2023 2386457015 MR DEEPAK NETAM STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-013-001/326
(Sahaspurdulli) 		3304001000NRG24050620230781882 05/06/2023 KOMLATA 3304001WL023537 KOMLATA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457014 MRS KOMLATA YADAV STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-013-001/33
(Sahaspurdulli) 		3304001000NRG24050620230781884 05/06/2023 ANGAD 3304001WL023537 ANGAD 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457000 MR ANGAD RAM NETAM STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-013-001/33
(Sahaspurdulli) 		3304001000NRG24050620230781885 05/06/2023 mamata 3304001WL023537 mamata 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457001 MRS MAMTA NETAM STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-013-001/333
(Sahaspurdulli) 		3304001000NRG24050620230781889 05/06/2023 Bharti 3304001WL023537 Bharti 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457036 MRS BHARTI VISHVKARMA STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-013-001/333
(Sahaspurdulli) 		3304001000NRG24050620230781890 05/06/2023 nikita vishavkarma 3304001WL023537 nikita vishavkarma 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457023 MISS NIKITA VISHAVKARMA STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-013-001/335
(Sahaspurdulli) 		3304001000NRG24050620230781892 05/06/2023 santohi 3304001WL023537 santohi 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456995 MRS SANTOSHI BAI VISHVKARMA STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-013-001/335
(Sahaspurdulli) 		3304001000NRG24050620230781893 05/06/2023 uma 3304001WL023537 uma 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456984 MISS UMA VISHWAKARMA STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-013-001/336
(Sahaspurdulli) 		3304001000NRG24050620230781894 05/06/2023 BHUNESHWARI 3304001WL023537 BHUNESHWARI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456966 MRS BHUNESHVARI VISHVAKARMA STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-013-001/34
(Sahaspurdulli) 		3304001000NRG24050620230781897 05/06/2023 AASABAI 3304001WL023537 AASABAI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457003 MRS AASHA BAI NETAM STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-013-001/34
(Sahaspurdulli) 		3304001000NRG24050620230781896 05/06/2023 BENIRAM 3304001WL023537 BENIRAM 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456972 MR BENI RAM NETAM STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-013-001/35
(Sahaspurdulli) 		3304001000NRG24050620230781902 05/06/2023 fuleshwari netam 3304001WL023537 fuleshwari netam 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457034 MRS FULESHWARI NETAM STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-013-001/35
(Sahaspurdulli) 		3304001000NRG24050620230781901 05/06/2023 puniya 3304001WL023537 puniya 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457033 MRS PUNIYA BAI NETAM STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-013-001/367
(Sahaspurdulli) 		3304001000NRG24050620230781907 05/06/2023 JAYSHRI 3304001WL023537 JAYSHRI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457013 MRS JAYASHRI NETAM STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-013-001/370
(Sahaspurdulli) 		3304001000NRG24050620230781909 05/06/2023 indu 3304001WL023537 indu 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457024 MRS INDU BAI PAL STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-013-001/380
(Sahaspurdulli) 		3304001000NRG24050620230781912 05/06/2023 dropati 3304001WL023537 dropati 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457029 MRS DRAUPATI BAI MANDAVI STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-013-001/39
(Sahaspurdulli) 		3304001000NRG24050620230781914 05/06/2023 SANTOSI 3304001WL023537 SANTOSI 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456997 MRS SANTOSHI BAI SAHIU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-013-001/398
(Sahaspurdulli) 		3304001000NRG24050620230781916 05/06/2023 Maina Bai Sahuu 3304001WL023537 Maina Bai Sahuu 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456994 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-013-001/4
(Sahaspurdulli) 		3304001000NRG24050620230781918 05/06/2023 GAINDURAM 3304001WL023537 GAINDURAM 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457021 MR GAINDURAM VISHVAKARMA STATE BANK OF INDIA(508548)
71 Rajnandgaon CH-04-001-013-001/400
(Sahaspurdulli) 		3304001000NRG24050620230781921 05/06/2023 ramli 3304001WL023537 ramli 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457006 MRS RAMLI CHEDAVI STATE BANK OF INDIA(508548)
72 Rajnandgaon CH-04-001-013-001/403
(Sahaspurdulli) 		3304001000NRG24050620230781923 05/06/2023 anupa bai 3304001WL023537 anupa bai 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457035 MRS ANUPA BAI VISHVKARMA STATE BANK OF INDIA(508548)
73 Rajnandgaon CH-04-001-013-001/46
(Sahaspurdulli) 		3304001000NRG24050620230781931 05/06/2023 AGAL SEN 3304001WL023537 AGAL SEN 00415 SBIN0000524 1326 1326 Processed 10/06/2023 2386456974 MR AGAL KUMAR SEN STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-013-001/5
(Sahaspurdulli) 		3304001000NRG24050620230781932 05/06/2023 BIMLA 3304001WL023537 BIMLA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456998 MRS BIMLA BAI NETAM STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-013-001/65
(Sahaspurdulli) 		3304001000NRG24050620230781935 05/06/2023 birbal 3304001WL023537 birbal 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457027 Mr. Birbal Sinha BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-013-001/65
(Sahaspurdulli) 		3304001000NRG24050620230781936 05/06/2023 indra 3304001WL023537 indra 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457028 MRS INDIRA BAI SINHA STATE BANK OF INDIA(508548)
77 Rajnandgaon CH-04-001-013-001/76
(Sahaspurdulli) 		3304001000NRG24050620230781937 05/06/2023 jivrakhan netam 3304001WL023537 jivrakhan netam 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457042 MR JIVRAKHAN NETAM STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-013-001/76
(Sahaspurdulli) 		3304001000NRG24050620230781938 05/06/2023 RAMLA 3304001WL023537 RAMLA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456973 MRS RAMALA BAI STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-013-001/77
(Sahaspurdulli) 		3304001000NRG24050620230781941 05/06/2023 Jamuna Bai 3304001WL023537 Jamuna Bai 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386457002 MRS JAMUNA BAI CHEDAIYA STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-013-001/77
(Sahaspurdulli) 		3304001000NRG24050620230781940 05/06/2023 PARDESNIN 3304001WL023537 PARDESNIN 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456999 MRS PARDESHNIN BAI GOND STATE BANK OF INDIA(508548)
81 Rajnandgaon CH-04-001-013-001/95
(Sahaspurdulli) 		3304001000NRG24050620230781944 05/06/2023 JOTKUWAR 3304001WL023537 JOTKUWAR 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456970 MRS JOTKUNVAR MANDAVI STATE BANK OF INDIA(508548)
82 Rajnandgaon CH-04-001-013-001/97
(Sahaspurdulli) 		3304001000NRG24050620230781945 05/06/2023 RAMILA 3304001WL023537 RAMILA 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456991 MRS RAMILA BAI CHHEDAVI STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-013-001/98
(Sahaspurdulli) 		3304001000NRG24050620230781947 05/06/2023 Lalita 3304001WL023537 Lalita 00415 SBIN0000524 1200 1200 Processed 10/06/2023 2386456977 MRS LALITA BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 75252 75252
84 Rajnandgaon CH-04-001-013-001/163
(Sahaspurdulli) 		3304001000NRG24050620230781843 05/06/2023 MANISHA SAHU 3304001WL023537 MANISHA SAHU 00415 SBIN0007939 1200 1200 Processed 10/06/2023 2386456981 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
85 Rajnandgaon CH-04-001-013-001/10-A
(Sahaspurdulli) 		3304001000NRG24050620230781820 05/06/2023 daso bai mandavi 3304001WL023537 daso bai mandavi 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457041 Daso Bai Mandavi IDFC BANK LIMITED(608117)
86 Rajnandgaon CH-04-001-013-001/11-B
(Sahaspurdulli) 		3304001000NRG24050620230781825 05/06/2023 shiv kumari 3304001WL023537 shiv kumari 00415 SBIN0018629 1000 1000 Processed 10/06/2023 2386456983 MRS SHIV KUMARI PRAJAPATI STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-013-001/12
(Sahaspurdulli) 		3304001000NRG24050620230781827 05/06/2023 KHEMIN 3304001WL023537 KHEMIN 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456980 MISS KHEMINA BAI SAHU STATE BANK OF INDIA(508548)
88 Rajnandgaon CH-04-001-013-001/120
(Sahaspurdulli) 		3304001000NRG24050620230781829 05/06/2023 suraj kumar netam 3304001WL023537 suraj kumar netam 00415 SBIN0018629 800 800 Processed 10/06/2023 2386457046 MR SURAJ KUMAR NETAM STATE BANK OF INDIA(508548)
89 Rajnandgaon CH-04-001-013-001/158-A
(Sahaspurdulli) 		3304001000NRG24050620230781836 05/06/2023 nasik sahu 3304001WL023537 nasik sahu 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456960 MRS NASIK SAHU STATE BANK OF INDIA(508548)
90 Rajnandgaon CH-04-001-013-001/161
(Sahaspurdulli) 		3304001000NRG24050620230781841 05/06/2023 MEENA SAHU 3304001WL023537 MEENA SAHU 00415 SBIN0018629 1000 1000 Processed 10/06/2023 2386456985 MISS MEENA SAHU STATE BANK OF INDIA(508548)
91 Rajnandgaon CH-04-001-013-001/163
(Sahaspurdulli) 		3304001000NRG24050620230781842 05/06/2023 ANITA SAHU 3304001WL023537 ANITA SAHU 00415 SBIN0018629 1200 1200 Rejected 10/06/2023 2386456961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Rajnandgaon CH-04-001-013-001/171
(Sahaspurdulli) 		3304001000NRG24050620230781849 05/06/2023 devsharan sahu 3304001WL023537 devsharan sahu 00415 SBIN0018629 1326 1326 Processed 10/06/2023 2386457037 MR DEVSHARAN SAHU STATE BANK OF INDIA(508548)
93 Rajnandgaon CH-04-001-013-001/227
(Sahaspurdulli) 		3304001000NRG24050620230781862 05/06/2023 dhaneshwary 3304001WL023537 dhaneshwary 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457030 MRS DHANESHWARI MANDAVI STATE BANK OF INDIA(508548)
94 Rajnandgaon CH-04-001-013-001/251
(Sahaspurdulli) 		3304001000NRG24050620230781867 05/06/2023 laxmi netam 3304001WL023537 laxmi netam 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457045 MRS LAXMI NETAM STATE BANK OF INDIA(508548)
95 Rajnandgaon CH-04-001-013-001/285-A
(Sahaspurdulli) 		3304001000NRG24050620230781870 05/06/2023 MAMTA PAL 3304001WL023537 MAMTA PAL 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456978 MRS MAMATA PAL STATE BANK OF INDIA(508548)
96 Rajnandgaon CH-04-001-013-001/293
(Sahaspurdulli) 		3304001000NRG24050620230781873 05/06/2023 pranay kumar pal 3304001WL023537 pranay kumar pal 00415 SBIN0018629 1000 1000 Processed 10/06/2023 2386456987 MR PRANAY KUMAR PAL STATE BANK OF INDIA(508548)
97 Rajnandgaon CH-04-001-013-001/31
(Sahaspurdulli) 		3304001000NRG24050620230781878 05/06/2023 Jagoti 3304001WL023537 Jagoti 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457010 MRS JAGOTI BAI STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-013-001/326
(Sahaspurdulli) 		3304001000NRG24050620230781883 05/06/2023 Naresh kumar Yadav 3304001WL023537 Naresh kumar Yadav 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456962 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-013-001/331
(Sahaspurdulli) 		3304001000NRG24050620230781887 05/06/2023 GIRDHAR KUMAR SINHA 3304001WL023537 GIRDHAR KUMAR SINHA 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457047 GIRDHAR KUMAR SINHA INDUSIND BANK(607189)
100 Rajnandgaon CH-04-001-013-001/332-A
(Sahaspurdulli) 		3304001000NRG24050620230781888 05/06/2023 bundabai 3304001WL023537 bundabai 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457043 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
101 Rajnandgaon CH-04-001-013-001/343
(Sahaspurdulli) 		3304001000NRG24050620230781900 05/06/2023 nilam sahu 3304001WL023537 nilam sahu 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456989 MISS NILAM SAHU STATE BANK OF INDIA(508548)
102 Rajnandgaon CH-04-001-013-001/343
(Sahaspurdulli) 		3304001000NRG24050620230781899 05/06/2023 santosh kumar sahu 3304001WL023537 santosh kumar sahu 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457044 Mr. SANTOSH KUMAR S/O GAYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
103 Rajnandgaon CH-04-001-013-001/365-A
(Sahaspurdulli) 		3304001000NRG24050620230781906 05/06/2023 kavita yadav 3304001WL023537 kavita yadav 00415 SBIN0018629 1000 1000 Processed 10/06/2023 2386456976 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
104 Rajnandgaon CH-04-001-013-001/4
(Sahaspurdulli) 		3304001000NRG24050620230781919 05/06/2023 geeta lohar 3304001WL023537 geeta lohar 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456963 MRS GEETA LOHAR STATE BANK OF INDIA(508548)
105 Rajnandgaon CH-04-001-013-001/400
(Sahaspurdulli) 		3304001000NRG24050620230781922 05/06/2023 manisha chedavi 3304001WL023537 manisha chedavi 00415 SBIN0018629 800 800 Processed 10/06/2023 2386457050 MRS MANISHA CHEDAVI STATE BANK OF INDIA(508548)
106 Rajnandgaon CH-04-001-013-001/404
(Sahaspurdulli) 		3304001000NRG24050620230781924 05/06/2023 sangita 3304001WL023537 sangita 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457039 MRS SANGITA SINHA STATE BANK OF INDIA(508548)
107 Rajnandgaon CH-04-001-013-001/404
(Sahaspurdulli) 		3304001000NRG24050620230781925 05/06/2023 sukhendra sinha 3304001WL023537 sukhendra sinha 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457049 Mr. SUKHEND SINHA S/O KRIPA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
108 Rajnandgaon CH-04-001-013-001/418
(Sahaspurdulli) 		3304001000NRG24050620230781928 05/06/2023 indrani 3304001WL023537 indrani 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457048 MRS INDRANI KODAPE STATE BANK OF INDIA(508548)
109 Rajnandgaon CH-04-001-013-001/43-B
(Sahaspurdulli) 		3304001000NRG24050620230781929 05/06/2023 taramati maithil chhatriya 3304001WL023537 taramati maithil chhatriya 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386457040 MRS TARAMATI GAUTAM STATE BANK OF INDIA(508548)
110 Rajnandgaon CH-04-001-013-001/5
(Sahaspurdulli) 		3304001000NRG24050620230781933 05/06/2023 nileshwar kumar netam 3304001WL023537 nileshwar kumar netam 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456939 MR NILESHWAR KUMAR NETAM STATE BANK OF INDIA(508548)
111 Rajnandgaon CH-04-001-013-001/61
(Sahaspurdulli) 		3304001000NRG24050620230781934 05/06/2023 REWATI BAI YADAV 3304001WL023537 REWATI BAI YADAV 00415 SBIN0018629 1200 1200 Processed 10/06/2023 2386456959 MRS REWATI BAI YADAV STATE BANK OF INDIA(508548)
112 Rajnandgaon CH-04-001-013-001/76
(Sahaspurdulli) 		3304001000NRG24050620230781939 05/06/2023 bhojbati netam 3304001WL023537 bhojbati netam 00415 SBIN0018629 1000 1000 Processed 10/06/2023 2386457038 MS BHOJABTI NETAM STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-013-001/97
(Sahaspurdulli) 		3304001000NRG24050620230781946 05/06/2023 hem kumar 3304001WL023537 hem kumar 00415 SBIN0018629 800 800 Processed 10/06/2023 2386457051 MASTER HEM KUMAR STATE BANK OF INDIA(508548)
SubTotal 32726 32726
Total 132778 132778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050623APB_FTO_143109 Bank of Baroda BARB0PADUMT PADUMTARA 2400
2 Rajnandgaon CH3304001_050623APB_FTO_143109 Bank of India BKID0009303 RAJNANDGAON 1200
3 Rajnandgaon CH3304001_050623APB_FTO_143109 Bank of Maharastra MAHB0000584 GHUMKA 1200
4 Rajnandgaon CH3304001_050623APB_FTO_143109 Bank of Maharastra MAHB0001103 KHAIRAGARH 15200
5 Rajnandgaon CH3304001_050623APB_FTO_143109 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1200
6 Rajnandgaon CH3304001_050623APB_FTO_143109 Punjab National Bank PUNB0215800 NANDINI ROAD 1200
7 Rajnandgaon CH3304001_050623APB_FTO_143109 State Bank of India SBIN0000369 DONGARGARH 1200
8 Rajnandgaon CH3304001_050623APB_FTO_143109 State Bank of India SBIN0000524 KHAIRAGARH 75252
9 Rajnandgaon CH3304001_050623APB_FTO_143109 State Bank of India SBIN0007939 COLLECTORATE 1200
10 Rajnandgaon CH3304001_050623APB_FTO_143109 State Bank of India SBIN0018629 SAHASPUR DALLI 32726

Download In Excel