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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190423APB_FTO_36590
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-04-001-006-001/270
(Mohandi) 		3304001000NRG24190420230085369 19/04/2023 Yogendra kumar sahu 3304001WL002551 Yogendra kumar sahu 00045 BARB0RASMAD 1105 1105 Processed 11/05/2023 1437409131 YOGENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-006-001/10
(Mohandi) 		3304001000NRG24190420230085333 19/04/2023 Bhukhiya 3304001WL002551 Bhukhiya 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409107 MISS BHUKAIYA BAI STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-006-001/136
(Mohandi) 		3304001000NRG24190420230085334 19/04/2023 bhuneshwari sahu 3304001WL002551 bhuneshwari sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409090 Mrs. BHUNESHWARI SAHU BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-006-001/139
(Mohandi) 		3304001000NRG24190420230085335 19/04/2023 sakun 3304001WL002551 sakun 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409069 Mrs. Shakun Bhagavani Sahu BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-006-001/140
(Mohandi) 		3304001000NRG24190420230085336 19/04/2023 savitri 3304001WL002551 savitri 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409134 SAVITRI D/O HARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-006-001/160
(Mohandi) 		3304001000NRG24190420230085338 19/04/2023 Bhagvat 3304001WL002551 Bhagvat 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409045 Mr. Bhagavat patel Punit ram patel BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-006-001/160
(Mohandi) 		3304001000NRG24190420230085337 19/04/2023 SARDHA 3304001WL002551 SARDHA 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409046 Mrs. Sharda marar Bhagavan marar BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-006-001/164
(Mohandi) 		3304001000NRG24190420230085339 19/04/2023 Kamlesh 3304001WL002551 Kamlesh 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409136 Mr. KAMLESH SAHU BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-006-001/164
(Mohandi) 		3304001000NRG24190420230085340 19/04/2023 Kiran 3304001WL002551 Kiran 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409135 Mrs. KIRAN BAI SAHU BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-006-001/179
(Mohandi) 		3304001000NRG24190420230085341 19/04/2023 Manglu 3304001WL002551 Manglu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409074 Mr. MANGLU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-006-001/179
(Mohandi) 		3304001000NRG24190420230085342 19/04/2023 Uttra 3304001WL002551 Uttra 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409075 Mrs. Utara bai Mangalu Sahu BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-006-001/18
(Mohandi) 		3304001000NRG24190420230085344 19/04/2023 Binda 3304001WL002551 Binda 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409076 Mrs. BAINDA BAI NIRMALKAR BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-006-001/18
(Mohandi) 		3304001000NRG24190420230085343 19/04/2023 Thakur 3304001WL002551 Thakur 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409073 Mr. THAKUR RAM NIRMALA KAR BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-006-001/180
(Mohandi) 		3304001000NRG24190420230085345 19/04/2023 Deepak 3304001WL002551 Deepak 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409055 Mr. Deepak yadav Hiralal yadav BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-006-001/184
(Mohandi) 		3304001000NRG24190420230085347 19/04/2023 KRISHNA 3304001WL002551 KRISHNA 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409102 Mr. KRISHNA RANCHOR YADAV BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-006-001/190
(Mohandi) 		3304001000NRG24190420230085349 19/04/2023 Champa 3304001WL002551 Champa 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409140 Mrs. Champa bai Sahu BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-006-001/190
(Mohandi) 		3304001000NRG24190420230085348 19/04/2023 Dindyal 3304001WL002551 Dindyal 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409104 DIN DAYAL CANARA BANK(508532)
18 Rajnandgaon CH-04-001-006-001/198
(Mohandi) 		3304001000NRG24190420230085350 19/04/2023 Jamunabai 3304001WL002551 Jamunabai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409077 Mrs. Jamuna Birsingh Sahu BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-006-001/201
(Mohandi) 		3304001000NRG24190420230085351 19/04/2023 Nandkumar 3304001WL002551 Nandkumar 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409117 Mr. NANDULAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-006-001/203
(Mohandi) 		3304001000NRG24190420230085353 19/04/2023 ravi 3304001WL002551 ravi 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409099 MR RAVI SHANKAR YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-006-001/207
(Mohandi) 		3304001000NRG24190420230085354 19/04/2023 Rajim 3304001WL002551 Rajim 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409070 MS RAJIM BAI SEN STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-006-001/212
(Mohandi) 		3304001000NRG24190420230085356 19/04/2023 Brijbai 3304001WL002551 Brijbai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409041 Mrs. Brij bai nishad Udal nishad BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-006-001/216
(Mohandi) 		3304001000NRG24190420230085357 19/04/2023 Bahur 3304001WL002551 Bahur 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409072 Mr. BAHUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 Rajnandgaon CH-04-001-006-001/216
(Mohandi) 		3304001000NRG24190420230085358 19/04/2023 Johni 3304001WL002551 Johni 00051 MAHB0000584 663 663 Processed 11/05/2023 1437409142 Mrs. Johni bai Bahur ram Sahu BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-006-001/225
(Mohandi) 		3304001000NRG24190420230085361 19/04/2023 janki 3304001WL002551 janki 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409114 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-006-001/226
(Mohandi) 		3304001000NRG24190420230085363 19/04/2023 durga 3304001WL002551 durga 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409061 MS DURGA YADAV STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-006-001/226
(Mohandi) 		3304001000NRG24190420230085362 19/04/2023 panna 3304001WL002551 panna 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409062 Mr. Pannalal Ranchor yadav BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-006-001/234-A
(Mohandi) 		3304001000NRG24190420230085364 19/04/2023 Rajesh 3304001WL002551 Rajesh 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409066 Mr. RAJESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-006-001/236-A
(Mohandi) 		3304001000NRG24190420230085365 19/04/2023 Beniram 3304001WL002551 Beniram 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409065 SHRI BENI RAM STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-006-001/236-A
(Mohandi) 		3304001000NRG24190420230085366 19/04/2023 Tarnee 3304001WL002551 Tarnee 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409064 Mrs. Tarni bai sahu Beniram sahu BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-006-001/241-B
(Mohandi) 		3304001000NRG24190420230085367 19/04/2023 TRIVENI 3304001WL002551 TRIVENI 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409071 Mrs. TRIVENI SAHU BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-006-001/270
(Mohandi) 		3304001000NRG24190420230085368 19/04/2023 Lekhni 3304001WL002551 Lekhni 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409054 Mrs. LEKHANI BAI SAHU BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-006-001/286
(Mohandi) 		3304001000NRG24190420230085370 19/04/2023 Chuniya 3304001WL002551 Chuniya 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409068 Mrs. CHUNNI BAI PATEL BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-006-001/286
(Mohandi) 		3304001000NRG24190420230085371 19/04/2023 Lalit kumar patel 3304001WL002551 Lalit kumar patel 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409087 MR LALIT KUMAR PATEL STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-006-001/29
(Mohandi) 		3304001000NRG24190420230085372 19/04/2023 Janki 3304001WL002551 Janki 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409100 MISS JANKI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-006-001/29
(Mohandi) 		3304001000NRG24190420230085373 19/04/2023 Komal sahu 3304001WL002551 Komal sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409085 Mr. Komal Sahu BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-006-001/307
(Mohandi) 		3304001000NRG24190420230085376 19/04/2023 Sukhbati 3304001WL002551 Sukhbati 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409053 Mrs. Sukhabati bai yadav Madan lal yada BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-006-001/316
(Mohandi) 		3304001000NRG24190420230085378 19/04/2023 Gaindubai 3304001WL002551 Gaindubai 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409118 Mrs. GAINDO BAI BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-006-001/329
(Mohandi) 		3304001000NRG24190420230085379 19/04/2023 Uma 3304001WL002551 Uma 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409052 Mrs. UMA SAHU CENTRAL BANK OF INDIA(607115)
40 Rajnandgaon CH-04-001-006-001/331
(Mohandi) 		3304001000NRG24190420230085380 19/04/2023 Jitendra 3304001WL002551 Jitendra 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409059 Mr. JITENDRA KUMAR BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-006-001/331
(Mohandi) 		3304001000NRG24190420230085381 19/04/2023 Kesri 3304001WL002551 Kesri 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409058 MS KESHARI BAI SAHU STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-006-001/339
(Mohandi) 		3304001000NRG24190420230085383 19/04/2023 ankalhin 3304001WL002551 ankalhin 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409091 Miss. ANKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
43 Rajnandgaon CH-04-001-006-001/339
(Mohandi) 		3304001000NRG24190420230085382 19/04/2023 santosh 3304001WL002551 santosh 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409042 Mr. SANTOSH KUMAR SAHU BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-006-001/342
(Mohandi) 		3304001000NRG24190420230085384 19/04/2023 Lukeshwar sahu 3304001WL002551 Lukeshwar sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409086 MR LUKESHWAR SAHU STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-006-001/350
(Mohandi) 		3304001000NRG24190420230085386 19/04/2023 SAROJ 3304001WL002551 SAROJ 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409103 Mrs. SAROJ YADAV KRISHNA YADAV BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-006-001/352
(Mohandi) 		3304001000NRG24190420230085387 19/04/2023 mukesh 3304001WL002551 mukesh 00051 MAHB0000584 221 221 Rejected 11/05/2023 1437409043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Rajnandgaon CH-04-001-006-001/352
(Mohandi) 		3304001000NRG24190420230085388 19/04/2023 savita 3304001WL002551 savita 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409044 Mrs. Savita bai sahu Mukesh sahu BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-006-001/354
(Mohandi) 		3304001000NRG24190420230085389 19/04/2023 ganesh 3304001WL002551 ganesh 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409123 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-006-001/356
(Mohandi) 		3304001000NRG24190420230085390 19/04/2023 amrika 3304001WL002551 amrika 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409141 Mrs. Amrika sahu Rajesh sahu BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-006-001/361
(Mohandi) 		3304001000NRG24190420230085391 19/04/2023 KUMAR 3304001WL002551 KUMAR 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409111 Mr. RAJKUMAR SAHU S/O CHAIN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Rajnandgaon CH-04-001-006-001/361
(Mohandi) 		3304001000NRG24190420230085392 19/04/2023 mohaniya 3304001WL002551 mohaniya 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409108 Mrs. MOHANIYA KUMAR SAHU BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-006-001/366
(Mohandi) 		3304001000NRG24190420230085393 19/04/2023 PRAMILA 3304001WL002551 PRAMILA 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409082 Mrs. PRAMILA BAI SAHU INDIAN BANK(607105)
53 Rajnandgaon CH-04-001-006-001/367
(Mohandi) 		3304001000NRG24190420230085394 19/04/2023 MANOJ 3304001WL002551 MANOJ 00051 MAHB0000584 221 221 Rejected 11/05/2023 1437409079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Rajnandgaon CH-04-001-006-001/367
(Mohandi) 		3304001000NRG24190420230085395 19/04/2023 SUNITA 3304001WL002551 SUNITA 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409080 Mrs. SUNITHA BAI SAHU BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-006-001/369
(Mohandi) 		3304001000NRG24190420230085397 19/04/2023 BISNATH 3304001WL002551 BISNATH 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409137 Mr. Bisnath sahu Baishakhu sahu BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-006-001/369
(Mohandi) 		3304001000NRG24190420230085398 19/04/2023 KUNTIBAI 3304001WL002551 KUNTIBAI 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1437409138 Mrs. Kunti bai sahu Bisnath sahu BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-006-001/37
(Mohandi) 		3304001000NRG24190420230085399 19/04/2023 Pritam 3304001WL002551 Pritam 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409109 Mr. PRITAM SAHU BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-006-001/37
(Mohandi) 		3304001000NRG24190420230085400 19/04/2023 Renu 3304001WL002551 Renu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409105 Mrs. RENU BAI PRITAM SAHU BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-006-001/371
(Mohandi) 		3304001000NRG24190420230085401 19/04/2023 GAYARAM 3304001WL002551 GAYARAM 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409116 Mr. GAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Rajnandgaon CH-04-001-006-001/373
(Mohandi) 		3304001000NRG24190420230085403 19/04/2023 karan 3304001WL002551 karan 00051 MAHB0000584 663 663 Processed 11/05/2023 1437409098 Mr. Karan lal Tikam lal Sahu BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-006-001/380
(Mohandi) 		3304001000NRG24190420230085404 19/04/2023 kavita 3304001WL002551 kavita 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409078 Mrs. Kavita bai Dhansingh Sahu BANK OF MAHARASHTRA(607387)
62 Rajnandgaon CH-04-001-006-001/381
(Mohandi) 		3304001000NRG24190420230085406 19/04/2023 pratibha 3304001WL002551 pratibha 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409110 Mrs. PRATIBHA BAI SAHU BANK OF MAHARASHTRA(607387)
63 Rajnandgaon CH-04-001-006-001/384
(Mohandi) 		3304001000NRG24190420230085409 19/04/2023 neha 3304001WL002551 neha 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409067 Mrs. Neha Guna ram Sahu BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-006-001/396
(Mohandi) 		3304001000NRG24190420230085413 19/04/2023 Champa bai sahu 3304001WL002551 Champa bai sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409133 MS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-006-001/399
(Mohandi) 		3304001000NRG24190420230085416 19/04/2023 Geeta sahu 3304001WL002551 Geeta sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409084 Mrs. GEETA SAHU BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-006-001/399
(Mohandi) 		3304001000NRG24190420230085417 19/04/2023 narad sahu 3304001WL002551 narad sahu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409093 Mr. NARAD SAHU BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-006-001/405
(Mohandi) 		3304001000NRG24190420230085418 19/04/2023 Mamta bai 3304001WL002551 Mamta bai 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409048 Mrs. Mamata bai sahu Lalit kumar sahu BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-006-001/410
(Mohandi) 		3304001000NRG24190420230085419 19/04/2023 Duleshwari nishad 3304001WL002551 Duleshwari nishad 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409092 Mrs. DULESHWARI D/O SUKALURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 Rajnandgaon CH-04-001-006-001/42
(Mohandi) 		3304001000NRG24190420230085422 19/04/2023 Chiranj 3304001WL002551 Chiranj 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409047 Mr. Chiranj sahu Chait ram sahu BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-006-001/42
(Mohandi) 		3304001000NRG24190420230085423 19/04/2023 lata 3304001WL002551 lata 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409132 Mrs. LATA SAHU BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-006-001/427
(Mohandi) 		3304001000NRG24190420230085426 19/04/2023 Sarita bai yadav 3304001WL002551 Sarita bai yadav 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409081 Mrs. Sarita bai Rameshwar Yadav BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-006-001/44
(Mohandi) 		3304001000NRG24190420230085428 19/04/2023 Kanti 3304001WL002551 Kanti 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409063 Mrs. KANTI BAI SAHU BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-006-001/445
(Mohandi) 		3304001000NRG24190420230085431 19/04/2023 Mamataa yadav 3304001WL002551 Mamataa yadav 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409089 Mrs. MAMTA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Rajnandgaon CH-04-001-006-001/46
(Mohandi) 		3304001000NRG24190420230085434 19/04/2023 purshottam 3304001WL002551 purshottam 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409057 Mr. Purusottam sahu Nanku ram sahu BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-006-001/46
(Mohandi) 		3304001000NRG24190420230085433 19/04/2023 Rajbai 3304001WL002551 Rajbai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409121 Mrs. RAJBATI NANKU RAM SAHU BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-006-001/49
(Mohandi) 		3304001000NRG24190420230085435 19/04/2023 Rajeshwar yadav 3304001WL002551 Rajeshwar yadav 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409088 Mr. Tikeshwar Yadav BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-006-001/5
(Mohandi) 		3304001000NRG24190420230085436 19/04/2023 Budidhbai 3304001WL002551 Budidhbai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409120 MS BUDI BAI NISHAD STATE BANK OF INDIA(508548)
78 Rajnandgaon CH-04-001-006-001/51
(Mohandi) 		3304001000NRG24190420230085437 19/04/2023 Ganeshram 3304001WL002551 Ganeshram 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409083 MS GANESHWARI NISHAD STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-006-001/7
(Mohandi) 		3304001000NRG24190420230085441 19/04/2023 Kamlabai 3304001WL002551 Kamlabai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409113 Mrs. KAMLA BAI TOPLAL BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-006-001/7
(Mohandi) 		3304001000NRG24190420230085440 19/04/2023 Topuram 3304001WL002551 Topuram 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409112 Mr. TOPU SAHU BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-006-001/71
(Mohandi) 		3304001000NRG24190420230085442 19/04/2023 Ahimat 3304001WL002551 Ahimat 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409119 Mrs. AHIMAN BAI JAGDIS BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-006-001/72
(Mohandi) 		3304001000NRG24190420230085443 19/04/2023 Ankalu 3304001WL002551 Ankalu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409106 Mr. ANKALU RAM NIRMALKAR BANK OF MAHARASHTRA(607387)
83 Rajnandgaon CH-04-001-006-001/72
(Mohandi) 		3304001000NRG24190420230085444 19/04/2023 Milapa 3304001WL002551 Milapa 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409139 Mrs. Milapa bai Ankalu BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-006-001/76
(Mohandi) 		3304001000NRG24190420230085445 19/04/2023 Gonda bai 3304001WL002551 Gonda bai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409101 MISS GONDABAI VASANW STATE BANK OF INDIA(508548)
85 Rajnandgaon CH-04-001-006-001/84
(Mohandi) 		3304001000NRG24190420230085447 19/04/2023 lata 3304001WL002551 lata 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409060 LATA BAI PATEL PUNJAB NATIONAL BANK(508568)
86 Rajnandgaon CH-04-001-006-001/84
(Mohandi) 		3304001000NRG24190420230085446 19/04/2023 Lekhu 3304001WL002551 Lekhu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409122 LEKHU PATEL PUNJAB NATIONAL BANK(508568)
87 Rajnandgaon CH-04-001-006-001/90
(Mohandi) 		3304001000NRG24190420230085448 19/04/2023 Surendra 3304001WL002551 Surendra 00051 MAHB0000584 884 884 Processed 11/05/2023 1437409056 Mr. Surendra sahu Dhanajit sahu BANK OF MAHARASHTRA(607387)
88 Rajnandgaon CH-04-001-006-001/93
(Mohandi) 		3304001000NRG24190420230085449 19/04/2023 Shantibai 3304001WL002551 Shantibai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409051 Mrs. SANTI BAI BANK OF MAHARASHTRA(607387)
89 Rajnandgaon CH-04-001-006-001/94
(Mohandi) 		3304001000NRG24190420230085451 19/04/2023 Bhekhu 3304001WL002551 Bhekhu 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409050 Mr. Bhiku das sahu Ranu ram sahu BANK OF MAHARASHTRA(607387)
90 Rajnandgaon CH-04-001-006-001/94
(Mohandi) 		3304001000NRG24190420230085450 19/04/2023 Rambai 3304001WL002551 Rambai 00051 MAHB0000584 1326 1326 Processed 11/05/2023 1437409049 Mrs. Rama bai sahu Bhiku sahu BANK OF MAHARASHTRA(607387)
SubTotal 108290 108290
91 Rajnandgaon CH-04-001-006-001/433
(Mohandi) 		3304001000NRG24190420230085427 19/04/2023 Ghasnin mehar 3304001WL002551 Ghasnin mehar 00093 CRGB0008220 1326 1326 Processed 11/05/2023 1437409094 Mrs. GHASNIN BAI D/O PARDESSI RAM MRHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
92 Rajnandgaon CH-04-001-006-001/292
(Mohandi) 		3304001000NRG24190420230085375 19/04/2023 Sarita Sahu 3304001WL002551 Sarita Sahu 00354 PUNB0070410 1105 1105 Processed 11/05/2023 1437409096 Sarita Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
93 Rajnandgaon CH-04-001-006-001/292
(Mohandi) 		3304001000NRG24190420230085374 19/04/2023 Dharmendra sahu 3304001WL002551 Dharmendra sahu 00354 PUNB0169820 1105 1105 Processed 11/05/2023 1437409095 Dharmendr Sahu PUNJAB NATIONAL BANK(508568)
94 Rajnandgaon CH-04-001-006-001/383
(Mohandi) 		3304001000NRG24190420230085408 19/04/2023 durga 3304001WL002551 durga 00354 PUNB0169820 1326 1326 Processed 11/05/2023 1437409097 Durga Vaishnav PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
95 Rajnandgaon CH-04-001-006-001/210
(Mohandi) 		3304001000NRG24190420230085355 19/04/2023 Kekti 3304001WL002551 Kekti 00415 SBIN0000370 1326 1326 Processed 11/05/2023 1437409130 MRS KEKATI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 Rajnandgaon CH-04-001-006-001/223
(Mohandi) 		3304001000NRG24190420230085360 19/04/2023 Manglin 3304001WL002551 Manglin 00415 SBIN0000524 1326 1326 Processed 11/05/2023 1437409129 MRS MANGALIN YADAV STATE BANK OF INDIA(508548)
97 Rajnandgaon CH-04-001-006-001/391
(Mohandi) 		3304001000NRG24190420230085411 19/04/2023 kewra 3304001WL002551 kewra 00415 SBIN0000524 1326 1326 Processed 11/05/2023 1437409126 MS KEVARA SAHU STATE BANK OF INDIA(508548)
98 Rajnandgaon CH-04-001-006-001/391
(Mohandi) 		3304001000NRG24190420230085410 19/04/2023 manoj sahu 3304001WL002551 manoj sahu 00415 SBIN0000524 1326 1326 Processed 11/05/2023 1437409125 MR MANOJ SAHU STATE BANK OF INDIA(508548)
99 Rajnandgaon CH-04-001-006-001/419
(Mohandi) 		3304001000NRG24190420230085421 19/04/2023 laxmaniya 3304001WL002551 laxmaniya 00415 SBIN0000524 1326 1326 Processed 11/05/2023 1437409127 MS LAKSHMINIYA DEVA PRAJAPATI STATE BANK OF INDIA(508548)
100 Rajnandgaon CH-04-001-006-001/419
(Mohandi) 		3304001000NRG24190420230085420 19/04/2023 rajgopal prajapati 3304001WL002551 rajgopal prajapati 00415 SBIN0000524 1326 1326 Processed 11/05/2023 1437409128 SHRI RAJGOPALPRAJAPATI PRAJAPATI STATE BANK OF INDIA(508548)
101 Rajnandgaon CH-04-001-006-001/420
(Mohandi) 		3304001000NRG24190420230085424 19/04/2023 pancho bai 3304001WL002551 pancho bai 00415 SBIN0000524 1326 1326 Processed 11/05/2023 1437409124 MISS PANCHO SAHU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
102 Rajnandgaon CH-04-001-006-001/447
(Mohandi) 		3304001000NRG24190420230085432 19/04/2023 Damendra kumar sahu 3304001WL002551 Damendra kumar sahu 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1437409115 Damendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190423APB_FTO_36590 Bank of Baroda BARB0RASMAD RASMADA 1105
2 Rajnandgaon CH3304001_190423APB_FTO_36590 Bank of Maharastra MAHB0000584 GHUMKA 108290
3 Rajnandgaon CH3304001_190423APB_FTO_36590 CHHATISGARH GRAMIN BANK CRGB0008220 JALBANDHA 1326
4 Rajnandgaon CH3304001_190423APB_FTO_36590 Punjab National Bank PUNB0070410 Rajnandgaon 1105
5 Rajnandgaon CH3304001_190423APB_FTO_36590 Punjab National Bank PUNB0169820 Rajnandgaon 2431
6 Rajnandgaon CH3304001_190423APB_FTO_36590 State Bank of India SBIN0000370 DURG 1326
7 Rajnandgaon CH3304001_190423APB_FTO_36590 State Bank of India SBIN0000524 KHAIRAGARH 7956
8 Rajnandgaon CH3304001_190423APB_FTO_36590 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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