Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:16:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_240423APB_FTO_47068
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-04-001-027-001/85
(Barbaspur) 		3304001000NRG24240420230148661 24/04/2023 rajkumari 3304001WL004371 rajkumari 00045 BARB0RAJRAI 1105 1105 Processed 11/05/2023 1438126690 Mrs. RAJ KUMARI DHANKER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-027-001/1
(Barbaspur) 		3304001000NRG24240420230148567 24/04/2023 MEENA 3304001WL004371 MEENA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126704 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-027-001/100
(Barbaspur) 		3304001000NRG24240420230148568 24/04/2023 AMARBATI 3304001WL004371 AMARBATI 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126750 Mrs. AMARBATI VERMA BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-027-001/101
(Barbaspur) 		3304001000NRG24240420230148569 24/04/2023 ram bai 3304001WL004371 ram bai 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126672 Mrs. RAMBAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Rajnandgaon CH-04-001-027-001/104
(Barbaspur) 		3304001000NRG24240420230148570 24/04/2023 KAMALKISHOR 3304001WL004371 KAMALKISHOR 00051 MAHB0000063 884 884 Rejected 11/05/2023 1438126678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Rajnandgaon CH-04-001-027-001/11
(Barbaspur) 		3304001000NRG24240420230148573 24/04/2023 Radha 3304001WL004371 Radha 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126716 Mrs. RADHA BAI VERMA BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-027-001/116
(Barbaspur) 		3304001000NRG24240420230148574 24/04/2023 KALABAI 3304001WL004371 KALABAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126680 Mrs. KALABAI GONDIN BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-027-001/12
(Barbaspur) 		3304001000NRG24240420230148575 24/04/2023 MULCHAND 3304001WL004371 MULCHAND 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126677 Mr. MOOLCHAND SAHU BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-027-001/126
(Barbaspur) 		3304001000NRG24240420230148576 24/04/2023 RUPMATI 3304001WL004371 RUPMATI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126713 Mrs. Rupmati Bainlal Sahu BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-027-001/127
(Barbaspur) 		3304001000NRG24240420230148577 24/04/2023 HIRALAL 3304001WL004371 HIRALAL 00051 MAHB0000063 663 663 Processed 11/05/2023 1438126733 Mr. HIRA LAL SAHU BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-027-001/128
(Barbaspur) 		3304001000NRG24240420230148578 24/04/2023 sakunbai 3304001WL004371 sakunbai 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126707 Mrs. SAKUN BAI GENDU RAM SAHU BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-027-001/132
(Barbaspur) 		3304001000NRG24240420230148580 24/04/2023 LEKHURAM 3304001WL004371 LEKHURAM 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126738 Mr. LEKHURAM LADER BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-027-001/133
(Barbaspur) 		3304001000NRG24240420230148581 24/04/2023 KILLA 3304001WL004371 KILLA 00051 MAHB0000063 663 663 Processed 11/05/2023 1438126712 Mrs. Kila bai Santosh Satnami BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-027-001/135
(Barbaspur) 		3304001000NRG24240420230148582 24/04/2023 KIRTI 3304001WL004371 KIRTI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126694 Mrs. KIRTI KANHAIYA SAHU BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-027-001/136
(Barbaspur) 		3304001000NRG24240420230148583 24/04/2023 SANTOSHI 3304001WL004371 SANTOSHI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126689 Mrs. SANTOSI BAI VERMA BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-027-001/15
(Barbaspur) 		3304001000NRG24240420230148585 24/04/2023 RAJKUMAR 3304001WL004371 RAJKUMAR 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126737 Mrs. RAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Rajnandgaon CH-04-001-027-001/2-A
(Barbaspur) 		3304001000NRG24240420230148587 24/04/2023 BHARTI 3304001WL004371 BHARTI 00051 MAHB0000063 1 1 Processed 11/05/2023 1438126708 MRS BHARTI VERMA STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-027-001/22
(Barbaspur) 		3304001000NRG24240420230148589 24/04/2023 BISANTIN 3304001WL004371 BISANTIN 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126734 Mrs. BISANTIN BAI VERMA BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-027-001/243
(Barbaspur) 		3304001000NRG24240420230148591 24/04/2023 BALIRAM 3304001WL004371 BALIRAM 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126724 Mr. BALI RAM SAHU BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-027-001/245
(Barbaspur) 		3304001000NRG24240420230148592 24/04/2023 KUMARI 3304001WL004371 KUMARI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126744 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-027-001/250
(Barbaspur) 		3304001000NRG24240420230148593 24/04/2023 SHYAMA 3304001WL004371 SHYAMA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126671 Mrs. SHYAMA BAI SAHU BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-027-001/27
(Barbaspur) 		3304001000NRG24240420230148594 24/04/2023 JAYA BAI 3304001WL004371 JAYA BAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126686 Mrs. JAYA BAI DHANKAR BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-027-001/28
(Barbaspur) 		3304001000NRG24240420230148595 24/04/2023 REKHABAI 3304001WL004371 REKHABAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126669 Mrs. REKHA BAI VERMA BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-027-001/287
(Barbaspur) 		3304001000NRG24240420230148596 24/04/2023 SANJAY 3304001WL004371 SANJAY 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126688 Mr. SANJAY JAGESHWAR VERMA BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-027-001/288
(Barbaspur) 		3304001000NRG24240420230148597 24/04/2023 RESHMA 3304001WL004371 RESHMA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126726 Mrs. RESHMA VERMA W/O KISUN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-027-001/295
(Barbaspur) 		3304001000NRG24240420230148598 24/04/2023 rukhmani 3304001WL004371 rukhmani 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126703 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-027-001/299
(Barbaspur) 		3304001000NRG24240420230148599 24/04/2023 SHAKUN 3304001WL004371 SHAKUN 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126697 Mrs. SHAKUN BAI BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-027-001/300
(Barbaspur) 		3304001000NRG24240420230148600 24/04/2023 KAUSHILYA BAI 3304001WL004371 KAUSHILYA BAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126666 Mrs. KAUSHILYA BAI VERMA BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-027-001/307
(Barbaspur) 		3304001000NRG24240420230148601 24/04/2023 KHEMIN 3304001WL004371 KHEMIN 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126699 Mrs. KHEMIN SAHU BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-027-001/312
(Barbaspur) 		3304001000NRG24240420230148603 24/04/2023 ANAR 3304001WL004371 ANAR 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126740 Mrs. ANAAR BAI VERMA BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-027-001/314
(Barbaspur) 		3304001000NRG24240420230148604 24/04/2023 MOHNI 3304001WL004371 MOHNI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126696 Mrs. MOHINI MAHABEER VERMA BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-027-001/318-A
(Barbaspur) 		3304001000NRG24240420230148605 24/04/2023 SOHAGA 3304001WL004371 SOHAGA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126741 Mrs. SAHOGA BAI VERMA BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-027-001/319
(Barbaspur) 		3304001000NRG24240420230148606 24/04/2023 DHANESHWARI 3304001WL004371 DHANESHWARI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126667 Mrs. DHANESHWARI BAI VERMA BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-027-001/322
(Barbaspur) 		3304001000NRG24240420230148608 24/04/2023 RUKHMANI 3304001WL004371 RUKHMANI 00051 MAHB0000063 1105 1105 Rejected 11/05/2023 1438126743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Rajnandgaon CH-04-001-027-001/324
(Barbaspur) 		3304001000NRG24240420230148609 24/04/2023 MEENA 3304001WL004371 MEENA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126701 Mrs. MEENA BAI BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-027-001/325
(Barbaspur) 		3304001000NRG24240420230148610 24/04/2023 RAJBAI 3304001WL004371 RAJBAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126683 RAJ BAI YADAV WO BHUWAN LAL YADAV PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-027-001/329
(Barbaspur) 		3304001000NRG24240420230148612 24/04/2023 NIRMALA 3304001WL004371 NIRMALA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126702 NIRMALA WO NAR SINGH PUNJAB NATIONAL BANK(508568)
38 Rajnandgaon CH-04-001-027-001/330
(Barbaspur) 		3304001000NRG24240420230148613 24/04/2023 REKHBAI 3304001WL004371 REKHBAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126746 Mrs. REKHA BAI SAHU BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-027-001/337
(Barbaspur) 		3304001000NRG24240420230148616 24/04/2023 sumitra 3304001WL004371 sumitra 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126670 Mrs. SUMITRA BAI SAHU BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-027-001/345
(Barbaspur) 		3304001000NRG24240420230148617 24/04/2023 GHASIN 3304001WL004371 GHASIN 00051 MAHB0000063 1105 1105 Rejected 11/05/2023 1438126674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Rajnandgaon CH-04-001-027-001/353
(Barbaspur) 		3304001000NRG24240420230148618 24/04/2023 sukcharan 3304001WL004371 sukcharan 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126729 SHRI SUKHCHARAN PAL STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-027-001/354
(Barbaspur) 		3304001000NRG24240420230148619 24/04/2023 kusum 3304001WL004371 kusum 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126681 KUSUM SAHU BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-027-001/358
(Barbaspur) 		3304001000NRG24240420230148620 24/04/2023 DHNIRAM 3304001WL004371 DHNIRAM 00051 MAHB0000063 442 442 Processed 11/05/2023 1438126742 Mr. DHANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
44 Rajnandgaon CH-04-001-027-001/359
(Barbaspur) 		3304001000NRG24240420230148621 24/04/2023 sohan 3304001WL004371 sohan 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126710 SOHAN SAHU S/O JHITU RAM SAHU PUNJAB NATIONAL BANK(508568)
45 Rajnandgaon CH-04-001-027-001/367
(Barbaspur) 		3304001000NRG24240420230148624 24/04/2023 SEVATI BAI 3304001WL004371 SEVATI BAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126709 Mrs. SEVTI BAI HIRAMAN SAHU BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-027-001/368-A
(Barbaspur) 		3304001000NRG24240420230148625 24/04/2023 suresh 3304001WL004371 suresh 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126745 Mr. SURESH KUMAR S/O GOVIND RAM BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-027-001/383
(Barbaspur) 		3304001000NRG24240420230148626 24/04/2023 GULFI BAI 3304001WL004371 GULFI BAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126728 GULPHI BAI VERMA WO TULESHWAR VERMA PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-027-001/386
(Barbaspur) 		3304001000NRG24240420230148627 24/04/2023 JYOTIBAI 3304001WL004371 JYOTIBAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126682 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-027-001/41
(Barbaspur) 		3304001000NRG24240420230148628 24/04/2023 panchbai 3304001WL004371 panchbai 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126695 Mrs. PANCHBAI DEVSINGH VERMA BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-027-001/412
(Barbaspur) 		3304001000NRG24240420230148629 24/04/2023 bhanbai 3304001WL004371 bhanbai 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126698 Mrs. BHAN BAI VERMA BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-027-001/417
(Barbaspur) 		3304001000NRG24240420230148630 24/04/2023 manglin 3304001WL004371 manglin 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126675 MRS MANGLIN BAI SATNAMI STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-027-001/428
(Barbaspur) 		3304001000NRG24240420230148631 24/04/2023 binda 3304001WL004371 binda 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126735 Mrs. BINDA BAI VERMA BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-027-001/429
(Barbaspur) 		3304001000NRG24240420230148632 24/04/2023 bhuneshwari 3304001WL004371 bhuneshwari 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126749 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
54 Rajnandgaon CH-04-001-027-001/45-A
(Barbaspur) 		3304001000NRG24240420230148636 24/04/2023 BARTINBAI 3304001WL004371 BARTINBAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126731 Mrs. BARTNI W/O VISAUHA BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-027-001/46-A
(Barbaspur) 		3304001000NRG24240420230148637 24/04/2023 KAMNI 3304001WL004371 KAMNI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126700 Mrs. KAMINI YADAV BANK OF MAHARASHTRA(607387)
56 Rajnandgaon CH-04-001-027-001/5-A
(Barbaspur) 		3304001000NRG24240420230148638 24/04/2023 THAGIYA 3304001WL004371 THAGIYA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126673 Mrs. THAGIYA BAI SAHU BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-027-001/53-A
(Barbaspur) 		3304001000NRG24240420230148640 24/04/2023 bhuniashawari 3304001WL004371 bhuniashawari 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126714 Mrs. Bhuneshwari Sambhu Sahu BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-027-001/55
(Barbaspur) 		3304001000NRG24240420230148642 24/04/2023 bhagbati 3304001WL004371 bhagbati 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126684 Mr. BHAGWATI VERMA BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-027-001/552
(Barbaspur) 		3304001000NRG24240420230148643 24/04/2023 pooja 3304001WL004371 pooja 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126719 Mrs. Pooja Ranjit Verma BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-027-001/56
(Barbaspur) 		3304001000NRG24240420230148644 24/04/2023 SOHADRABAI 3304001WL004371 SOHADRABAI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126715 Mrs. Sohadra bai Hori lal Sen BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-027-001/58
(Barbaspur) 		3304001000NRG24240420230148645 24/04/2023 NETU 3304001WL004371 NETU 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126685 Mr. NETURAM SAHU BANK OF MAHARASHTRA(607387)
62 Rajnandgaon CH-04-001-027-001/59
(Barbaspur) 		3304001000NRG24240420230148646 24/04/2023 triweni 3304001WL004371 triweni 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126705 Mrs. TRIVENI BAI RIKHI RAM VERMA BANK OF MAHARASHTRA(607387)
63 Rajnandgaon CH-04-001-027-001/61
(Barbaspur) 		3304001000NRG24240420230148647 24/04/2023 HERO 3304001WL004371 HERO 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126687 Mrs. HEERO BAI SAHU BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-027-001/62
(Barbaspur) 		3304001000NRG24240420230148648 24/04/2023 MOTIM 3304001WL004371 MOTIM 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126725 Mrs. MOTIM BAI SAHU BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-027-001/64
(Barbaspur) 		3304001000NRG24240420230148649 24/04/2023 DHANESHWARI 3304001WL004371 DHANESHWARI 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126717 Mrs. Dhaneshwari Hem Lal BANK OF MAHARASHTRA(607387)
66 Rajnandgaon CH-04-001-027-001/65
(Barbaspur) 		3304001000NRG24240420230148650 24/04/2023 DHANESWARI 3304001WL004371 DHANESWARI 00051 MAHB0000063 221 221 Processed 11/05/2023 1438126752 Mrs. DHANESHWARI VERMA BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-027-001/66
(Barbaspur) 		3304001000NRG24240420230148651 24/04/2023 MOTIM 3304001WL004371 MOTIM 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126706 MRS MOTIM BAI BANJARE STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-027-001/68
(Barbaspur) 		3304001000NRG24240420230148652 24/04/2023 avadhram 3304001WL004371 avadhram 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126668 Mr. AWADH RAM SAHU BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-027-001/69
(Barbaspur) 		3304001000NRG24240420230148653 24/04/2023 NILESHWARI 3304001WL004371 NILESHWARI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126727 Mrs. NILESHWARI SAHU BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-027-001/7
(Barbaspur) 		3304001000NRG24240420230148654 24/04/2023 dewa 3304001WL004371 dewa 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126732 Mr. DEVDAS TELI BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-027-001/75
(Barbaspur) 		3304001000NRG24240420230148657 24/04/2023 PINKI 3304001WL004371 PINKI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126748 Mrs. PINKY VISHWAKARMA BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-027-001/84
(Barbaspur) 		3304001000NRG24240420230148660 24/04/2023 KUWARIYA 3304001WL004371 KUWARIYA 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126679 KUNVARIYA BAI PAL WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
73 Rajnandgaon CH-04-001-027-001/87
(Barbaspur) 		3304001000NRG24240420230148662 24/04/2023 MADHU BAI SAHU 3304001WL004371 MADHU BAI SAHU 00051 MAHB0000063 884 884 Processed 11/05/2023 1438126747 Mrs. MADHU SAHU BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-027-001/89
(Barbaspur) 		3304001000NRG24240420230148663 24/04/2023 KUNTI 3304001WL004371 KUNTI 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126711 Mrs. Kunti bai Ramendra kumar Sahu BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-027-001/94-A
(Barbaspur) 		3304001000NRG24240420230148665 24/04/2023 varsh verma 3304001WL004371 varsh verma 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126718 Mrs. Varsha Rakesh Verma BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-027-001/97
(Barbaspur) 		3304001000NRG24240420230148666 24/04/2023 sailendri 3304001WL004371 sailendri 00051 MAHB0000063 1105 1105 Processed 11/05/2023 1438126730 MRS SHAILENDRI BAI TONDE STATE BANK OF INDIA(508548)
SubTotal 77130 77130
77 Rajnandgaon CH-04-001-027-001/139
(Barbaspur) 		3304001000NRG24240420230148584 24/04/2023 tulsi 3304001WL004371 tulsi 00051 MAHB0000584 884 884 Processed 11/05/2023 1438126739 Mr. TULSIRAM VERMA BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-027-001/203-A
(Barbaspur) 		3304001000NRG24240420230148588 24/04/2023 kiran 3304001WL004371 kiran 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438126676 Mrs. KIRAN BAI VERMA BANK OF MAHARASHTRA(607387)
79 Rajnandgaon CH-04-001-027-001/23
(Barbaspur) 		3304001000NRG24240420230148590 24/04/2023 Lata 3304001WL004371 Lata 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438126723 MRS LATA YADAV STATE BANK OF INDIA(508548)
80 Rajnandgaon CH-04-001-027-001/32
(Barbaspur) 		3304001000NRG24240420230148607 24/04/2023 RAJESHWARI DESHLAHRE 3304001WL004371 RAJESHWARI DESHLAHRE 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438126722 Mrs. RAJESHWARI DESHLAHARE W/O CHANDAN CHHATTISGARH GRAMIN BANK(607214)
81 Rajnandgaon CH-04-001-027-001/435
(Barbaspur) 		3304001000NRG24240420230148633 24/04/2023 nanhekumare 3304001WL004371 nanhekumare 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438126751 Mrs. NANHE KUMARI VERMA BANK OF MAHARASHTRA(607387)
82 Rajnandgaon CH-04-001-027-001/436
(Barbaspur) 		3304001000NRG24240420230148634 24/04/2023 tamin bai 3304001WL004371 tamin bai 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438126721 MRS TAMIN BAI SAHU STATE BANK OF INDIA(508548)
83 Rajnandgaon CH-04-001-027-001/438
(Barbaspur) 		3304001000NRG24240420230148635 24/04/2023 hira 3304001WL004371 hira 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438126736 Mrs. HIRA BAI VERMA BANK OF MAHARASHTRA(607387)
84 Rajnandgaon CH-04-001-027-001/81
(Barbaspur) 		3304001000NRG24240420230148659 24/04/2023 kiran 3304001WL004371 kiran 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438126720 Mrs. KIRAN SAHU BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
85 Rajnandgaon CH-04-001-027-001/546
(Barbaspur) 		3304001000NRG24240420230148641 24/04/2023 CHANDAR BAI 3304001WL004371 CHANDAR BAI 00089 CBIN0281372 1105 1105 Processed 11/05/2023 1438126693 MRS CHANDAR BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 Rajnandgaon CH-04-001-027-001/106
(Barbaspur) 		3304001000NRG24240420230148571 24/04/2023 Bhuneshwari sahu 3304001WL004371 Bhuneshwari sahu 00415 SBIN0000464 1105 1105 Processed 11/05/2023 1438126692 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-027-001/500-A
(Barbaspur) 		3304001000NRG24240420230148639 24/04/2023 Ambai 3304001WL004371 Ambai 00415 SBIN0000464 1105 1105 Processed 11/05/2023 1438126691 Mrs. AIM BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
Total 90169 90169

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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_47068 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1105
2 Rajnandgaon CH3304001_240423APB_FTO_47068 Bank of Maharastra MAHB0000063 RAJNANDGAON 77130
3 Rajnandgaon CH3304001_240423APB_FTO_47068 Bank of Maharastra MAHB0000584 GHUMKA 8619
4 Rajnandgaon CH3304001_240423APB_FTO_47068 Central Bank Of India CBIN0281372 RAJNANDGAON 1105
5 Rajnandgaon CH3304001_240423APB_FTO_47068 State Bank of India SBIN0000464 RAJNANDGAON 2210

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