Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:06:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_050723APB_FTO_211558
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-04-001-033-001/639
(Murhipar) 		3304001000NRG24050720231284512 05/07/2023 panchshaila jangate 3304001WL037903 panchshaila jangate 00045 BARB0DBSOMN 884 884 Processed 30/08/2023 4964651183 PANCHSHILA JANGATE UCO BANK(607066)
2 Rajnandgaon CH-04-001-033-001/94
(Murhipar) 		3304001000NRG24050720231284532 05/07/2023 babita nirmalkar 3304001WL037903 babita nirmalkar 00045 BARB0DBSOMN 884 884 Processed 30/08/2023 4964651182 Ms. BABITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 Rajnandgaon CH-04-001-033-001/575
(Murhipar) 		3304001000NRG24050720231284496 05/07/2023 PUSHPA NIRMALKAR 3304001WL037903 PUSHPA NIRMALKAR 00045 BARB0RAJRAI 884 884 Processed 30/08/2023 4964651181 PUSHPA BAI W/O KHEMURAM NIRMALKAR BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-033-001/587
(Murhipar) 		3304001000NRG24050720231284500 05/07/2023 DURGA YADAV 3304001WL037903 DURGA YADAV 00045 BARB0RAJRAI 884 884 Processed 30/08/2023 4964651180 DURGA YADAV INDUSIND BANK(607189)
SubTotal 1768 1768
5 Rajnandgaon CH-04-001-033-001/650
(Murhipar) 		3304001000NRG24050720231284516 05/07/2023 pooja thakur 3304001WL037903 pooja thakur 00354 PUNB0049200 884 884 Processed 30/08/2023 4964651069 POOJA KHUTEL PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-033-001/73-A
(Murhipar) 		3304001000NRG24050720231284525 05/07/2023 Godavri Yadav 3304001WL037903 Godavri Yadav 00354 PUNB0049200 884 884 Processed 30/08/2023 4964651070 GODAVARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 Rajnandgaon CH-04-001-033-001/1
(Murhipar) 		3304001000NRG24050720231284423 05/07/2023 Kiran 3304001WL037903 Kiran 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651149 MRS KIRAN BAI PATEL STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-033-001/104-A
(Murhipar) 		3304001000NRG24050720231284424 05/07/2023 bhuneshwari 3304001WL037903 bhuneshwari 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651130 MRS BHANESHWARI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-033-001/112
(Murhipar) 		3304001000NRG24050720231284425 05/07/2023 Indra 3304001WL037903 Indra 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651152 MISS INDRA KENVAT STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-033-001/113
(Murhipar) 		3304001000NRG24050720231284426 05/07/2023 SANGEETA 3304001WL037903 SANGEETA 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651151 MRS SANGITA BAI MARAR STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-033-001/116
(Murhipar) 		3304001000NRG24050720231284427 05/07/2023 KHEMBAI 3304001WL037903 KHEMBAI 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651103 Mrs. KHEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Rajnandgaon CH-04-001-033-001/13-B
(Murhipar) 		3304001000NRG24050720231284428 05/07/2023 NEMIN 3304001WL037903 NEMIN 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651153 MRS NEMIN BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-033-001/140
(Murhipar) 		3304001000NRG24050720231284429 05/07/2023 TEJKUMARI 3304001WL037903 TEJKUMARI 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651123 MRS TEJKUMARI MAHAR STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-033-001/142
(Murhipar) 		3304001000NRG24050720231284430 05/07/2023 Galeshwari 3304001WL037903 Galeshwari 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651165 MRS GALESHWARI BAI NETAM STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-033-001/145
(Murhipar) 		3304001000NRG24050720231284431 05/07/2023 Leela bai 3304001WL037903 Leela bai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651102 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-033-001/148
(Murhipar) 		3304001000NRG24050720231284432 05/07/2023 SHATRUHAN 3304001WL037903 SHATRUHAN 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651161 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-033-001/153
(Murhipar) 		3304001000NRG24050720231284433 05/07/2023 Nirmala 3304001WL037903 Nirmala 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651101 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-033-001/155
(Murhipar) 		3304001000NRG24050720231284434 05/07/2023 SUNITI 3304001WL037903 SUNITI 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651132 MRS SUNITI VISHWKARMA STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-033-001/155-B
(Murhipar) 		3304001000NRG24050720231284435 05/07/2023 savitri 3304001WL037903 savitri 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651170 MRS SHAVITRI KHUTEL STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-033-001/158
(Murhipar) 		3304001000NRG24050720231284436 05/07/2023 Budhiya bai 3304001WL037903 Budhiya bai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651158 MRS BUDHIYA BUDHIYA STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-033-001/162
(Murhipar) 		3304001000NRG24050720231284437 05/07/2023 Rambai 3304001WL037903 Rambai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651127 MRS RAM BAI NIRMALAKAR STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-033-001/168
(Murhipar) 		3304001000NRG24050720231284438 05/07/2023 Hiroundi 3304001WL037903 Hiroundi 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651100 MRS HIRAUNDI BAI NIRMALKAR STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-033-001/171
(Murhipar) 		3304001000NRG24050720231284439 05/07/2023 bhemin 3304001WL037903 bhemin 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651167 BHEMEEN BAI HDFC BANK LTD(607152)
24 Rajnandgaon CH-04-001-033-001/179
(Murhipar) 		3304001000NRG24050720231284441 05/07/2023 FULBATI 3304001WL037903 FULBATI 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651135 MRS FULBATI MARAR STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-033-001/205-A
(Murhipar) 		3304001000NRG24050720231284442 05/07/2023 ushabai 3304001WL037903 ushabai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651116 USHA BAI CANARA BANK(508532)
26 Rajnandgaon CH-04-001-033-001/213-A
(Murhipar) 		3304001000NRG24050720231284444 05/07/2023 nanki 3304001WL037903 nanki 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651115 Mrs. Nanki Sahu INDIAN BANK(607105)
27 Rajnandgaon CH-04-001-033-001/216
(Murhipar) 		3304001000NRG24050720231284445 05/07/2023 Sumitra 3304001WL037903 Sumitra 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651119 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-033-001/217
(Murhipar) 		3304001000NRG24050720231284446 05/07/2023 Ajani 3304001WL037903 Ajani 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651126 MRS ANJANI NISHAD STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-033-001/222
(Murhipar) 		3304001000NRG24050720231284447 05/07/2023 chandrika 3304001WL037903 chandrika 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651105 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-033-001/227
(Murhipar) 		3304001000NRG24050720231284448 05/07/2023 RENUKA 3304001WL037903 RENUKA 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651164 MRS RENUKA GOND STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-033-001/236
(Murhipar) 		3304001000NRG24050720231284450 05/07/2023 AASHA 3304001WL037903 AASHA 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651108 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-033-001/243
(Murhipar) 		3304001000NRG24050720231284452 05/07/2023 sona bai 3304001WL037903 sona bai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651131 MRS SONA NIRMALKAR STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-033-001/246
(Murhipar) 		3304001000NRG24050720231284453 05/07/2023 Rani mishra 3304001WL037903 Rani mishra 00415 SBIN0001847 221 221 Processed 30/08/2023 4964651122 MRS RANI MISHRA STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-033-001/248
(Murhipar) 		3304001000NRG24050720231284454 05/07/2023 SUNITA 3304001WL037903 SUNITA 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651156 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-033-001/253
(Murhipar) 		3304001000NRG24050720231284455 05/07/2023 KUNTI 3304001WL037903 KUNTI 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651144 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-033-001/336
(Murhipar) 		3304001000NRG24050720231284458 05/07/2023 parmila mehar 3304001WL037903 parmila mehar 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651117 PRAMILA BAI MENHAR UCO BANK(607066)
37 Rajnandgaon CH-04-001-033-001/35
(Murhipar) 		3304001000NRG24050720231284459 05/07/2023 gita 3304001WL037903 gita 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651128 GEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajnandgaon CH-04-001-033-001/36
(Murhipar) 		3304001000NRG24050720231284460 05/07/2023 GEETAM 3304001WL037903 GEETAM 00415 SBIN0001847 442 442 Processed 30/08/2023 4964651168 MR GITAM YADAV STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-033-001/371
(Murhipar) 		3304001000NRG24050720231284461 05/07/2023 SHAMARU RAM 3304001WL037903 SHAMARU RAM 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651137 MR SAMARURAM YADAV STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-033-001/379
(Murhipar) 		3304001000NRG24050720231284463 05/07/2023 RAJESHAWARI 3304001WL037903 RAJESHAWARI 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651109 RAJESHWARI VISHWAKARMA HDFC BANK LTD(607152)
41 Rajnandgaon CH-04-001-033-001/38
(Murhipar) 		3304001000NRG24050720231284464 05/07/2023 BHARATI 3304001WL037903 BHARATI 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651134 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-033-001/380
(Murhipar) 		3304001000NRG24050720231284465 05/07/2023 MAMTA NISHAD 3304001WL037903 MAMTA NISHAD 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651169 MRS MAMTA BAI NISHAD STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-033-001/382
(Murhipar) 		3304001000NRG24050720231284466 05/07/2023 rekha bai 3304001WL037903 rekha bai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651171 MRS REKHA BAI LOHAR STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-033-001/384
(Murhipar) 		3304001000NRG24050720231284467 05/07/2023 NAGINA YADAV 3304001WL037903 NAGINA YADAV 00415 SBIN0001847 442 442 Processed 30/08/2023 4964651140 MRS NAGINA YADAV STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-033-001/393
(Murhipar) 		3304001000NRG24050720231284470 05/07/2023 INDARA BAI SAHU 3304001WL037903 INDARA BAI SAHU 00415 SBIN0001847 221 221 Processed 30/08/2023 4964651124 MRS INDIRA BAI SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-033-001/418
(Murhipar) 		3304001000NRG24050720231284471 05/07/2023 USHA BAI YADAV 3304001WL037903 USHA BAI YADAV 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651150 MRS USHA BAI YADAV STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-033-001/419
(Murhipar) 		3304001000NRG24050720231284472 05/07/2023 LALITA BAI NISHAD 3304001WL037903 LALITA BAI NISHAD 00415 SBIN0001847 884 884 Rejected 30/08/2023 4964651166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Rajnandgaon CH-04-001-033-001/428
(Murhipar) 		3304001000NRG24050720231284473 05/07/2023 KOSHILIYA BAI PATEL 3304001WL037903 KOSHILIYA BAI PATEL 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651155 KaushilyaBaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
49 Rajnandgaon CH-04-001-033-001/438
(Murhipar) 		3304001000NRG24050720231284474 05/07/2023 MATHURA BAI MARAR 3304001WL037903 MATHURA BAI MARAR 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651179 MRS MATHURA BAI STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-033-001/443
(Murhipar) 		3304001000NRG24050720231284476 05/07/2023 DUJ BAI NISHAD 3304001WL037903 DUJ BAI NISHAD 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651163 MRS DUJ BAI NISHAD STATE BANK OF INDIA(508548)
51 Rajnandgaon CH-04-001-033-001/46
(Murhipar) 		3304001000NRG24050720231284478 05/07/2023 Baniharin 3304001WL037903 Baniharin 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651141 MRS BANIHARIN NISHAD STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-033-001/478
(Murhipar) 		3304001000NRG24050720231284480 05/07/2023 laxmi bai 3304001WL037903 laxmi bai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651111 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-033-001/479
(Murhipar) 		3304001000NRG24050720231284481 05/07/2023 dileshwari yadav 3304001WL037903 dileshwari yadav 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651162 MRS DILESHWARI YADAV STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-033-001/482
(Murhipar) 		3304001000NRG24050720231284482 05/07/2023 anusuiya varma 3304001WL037903 anusuiya varma 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651136 MRS ANUSUIYA VARMA STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-033-001/499
(Murhipar) 		3304001000NRG24050720231284483 05/07/2023 seema bai 3304001WL037903 seema bai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651159 SEEMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajnandgaon CH-04-001-033-001/521
(Murhipar) 		3304001000NRG24050720231284488 05/07/2023 sharvan yadav 3304001WL037903 sharvan yadav 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651157 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-033-001/53
(Murhipar) 		3304001000NRG24050720231284489 05/07/2023 INDU BAI 3304001WL037903 INDU BAI 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651110 MRS INDU YADAV STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-033-001/55
(Murhipar) 		3304001000NRG24050720231284492 05/07/2023 LEELA BAI 3304001WL037903 LEELA BAI 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651112 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
59 Rajnandgaon CH-04-001-033-001/57
(Murhipar) 		3304001000NRG24050720231284495 05/07/2023 SUNITA 3304001WL037903 SUNITA 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651120 MRS SUNITA BAI YADU STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-033-001/579
(Murhipar) 		3304001000NRG24050720231284497 05/07/2023 JAYRAM THAKUR 3304001WL037903 JAYRAM THAKUR 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651148 Mr. JAIRAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Rajnandgaon CH-04-001-033-001/586
(Murhipar) 		3304001000NRG24050720231284499 05/07/2023 SUMITRA VISHAKARMA 3304001WL037903 SUMITRA VISHAKARMA 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651138 MRS SUMITRA LOHAR STATE BANK OF INDIA(508548)
62 Rajnandgaon CH-04-001-033-001/588
(Murhipar) 		3304001000NRG24050720231284501 05/07/2023 CHITREKHA RAJPUT 3304001WL037903 CHITREKHA RAJPUT 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651178 MRS CHITR REKHA RAJPUT STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-033-001/61
(Murhipar) 		3304001000NRG24050720231284505 05/07/2023 Saroj bai 3304001WL037903 Saroj bai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651118 MRS SAROJ BAI BARVE STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-033-001/621
(Murhipar) 		3304001000NRG24050720231284509 05/07/2023 durga bai soni 3304001WL037903 durga bai soni 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651129 MRS DURGABAI SONI STATE BANK OF INDIA(508548)
65 Rajnandgaon CH-04-001-033-001/64
(Murhipar) 		3304001000NRG24050720231284513 05/07/2023 Devaki 3304001WL037903 Devaki 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651154 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
66 Rajnandgaon CH-04-001-033-001/7
(Murhipar) 		3304001000NRG24050720231284519 05/07/2023 sarita 3304001WL037903 sarita 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651133 MRS SARITA BAI LAHARI STATE BANK OF INDIA(508548)
67 Rajnandgaon CH-04-001-033-001/702
(Murhipar) 		3304001000NRG24050720231284520 05/07/2023 bharti nirmalkar 3304001WL037903 bharti nirmalkar 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651139 MRS PRTIMA NIRMALKAR STATE BANK OF INDIA(508548)
68 Rajnandgaon CH-04-001-033-001/703
(Murhipar) 		3304001000NRG24050720231284521 05/07/2023 parvati sahu 3304001WL037903 parvati sahu 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651125 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
69 Rajnandgaon CH-04-001-033-001/75
(Murhipar) 		3304001000NRG24050720231284526 05/07/2023 sunita 3304001WL037903 sunita 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651142 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
70 Rajnandgaon CH-04-001-033-001/77
(Murhipar) 		3304001000NRG24050720231284527 05/07/2023 punnibai 3304001WL037903 punnibai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651143 PUNNI BAI SAHU UCO BANK(607066)
71 Rajnandgaon CH-04-001-033-001/78
(Murhipar) 		3304001000NRG24050720231284528 05/07/2023 Ramshila 3304001WL037903 Ramshila 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651114 RAMSHILA YADAV WO GIRDHARI YADAV UCO BANK(607066)
72 Rajnandgaon CH-04-001-033-001/79
(Murhipar) 		3304001000NRG24050720231284529 05/07/2023 santoshi 3304001WL037903 santoshi 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651113 SANTOSHI BAI THAKUR WO INDRAJEET THAKUR BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-033-001/80
(Murhipar) 		3304001000NRG24050720231284530 05/07/2023 Shushila 3304001WL037903 Shushila 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651107 MRS SUSHILA BAI LOHAR STATE BANK OF INDIA(508548)
74 Rajnandgaon CH-04-001-033-001/89-C
(Murhipar) 		3304001000NRG24050720231284531 05/07/2023 anju 3304001WL037903 anju 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651106 MISS ANJU BAI VISHVAKARMA STATE BANK OF INDIA(508548)
75 Rajnandgaon CH-04-001-033-002/184
(Murhipar) 		3304001000NRG24050720231284533 05/07/2023 bhojbai 3304001WL037903 bhojbai 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651147 BHOJ BAI SAHU UCO BANK(607066)
76 Rajnandgaon CH-04-001-033-002/20
(Murhipar) 		3304001000NRG24050720231284534 05/07/2023 mohan 3304001WL037903 mohan 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651146 MOHAN LAL GOND SO KAMDAR GOND UCO BANK(607066)
77 Rajnandgaon CH-04-001-033-002/290
(Murhipar) 		3304001000NRG24050720231284537 05/07/2023 RAMADHAR 3304001WL037903 RAMADHAR 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651121 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Rajnandgaon CH-04-001-033-002/367
(Murhipar) 		3304001000NRG24050720231284540 05/07/2023 DIKESHWARI YADAV 3304001WL037903 DIKESHWARI YADAV 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651160 MRS DIKESHWARI YADAV STATE BANK OF INDIA(508548)
79 Rajnandgaon CH-04-001-033-002/413
(Murhipar) 		3304001000NRG24050720231284541 05/07/2023 FAKIRA RAM SAHU 3304001WL037903 FAKIRA RAM SAHU 00415 SBIN0001847 663 663 Processed 30/08/2023 4964651145 PHAKIRA RAM SAHU SO GANGU RAM SAHU UCO BANK(607066)
80 Rajnandgaon CH-04-001-033-002/68
(Murhipar) 		3304001000NRG24050720231284547 05/07/2023 JHADURAM 3304001WL037903 JHADURAM 00415 SBIN0001847 884 884 Processed 30/08/2023 4964651104 JHADURAM YADAV SO PATIRAM YADAV UCO BANK(607066)
SubTotal 60996 60996
81 Rajnandgaon CH-04-001-033-001/460
(Murhipar) 		3304001000NRG24050720231284479 05/07/2023 vishvimohani nirmalkar 3304001WL037903 vishvimohani nirmalkar 00415 SBIN0007939 884 884 Processed 30/08/2023 4964651071 MRS VISHVIMOHNI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 884 884
82 Rajnandgaon CH-04-001-033-001/207
(Murhipar) 		3304001000NRG24050720231284443 05/07/2023 Sunita Goand 3304001WL037903 Sunita Goand 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651075 SUNITA GOAND WO VIJAY GOAND UCO BANK(607066)
83 Rajnandgaon CH-04-001-033-001/233
(Murhipar) 		3304001000NRG24050720231284449 05/07/2023 JHAMIN 3304001WL037903 JHAMIN 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651098 JHAMIN BAI NISHAD UCO BANK(607066)
84 Rajnandgaon CH-04-001-033-001/239
(Murhipar) 		3304001000NRG24050720231284451 05/07/2023 mohan 3304001WL037903 mohan 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651076 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Rajnandgaon CH-04-001-033-001/31
(Murhipar) 		3304001000NRG24050720231284457 05/07/2023 khushbu sarma 3304001WL037903 khushbu sarma 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651096 KHUSHBU SHARMA UCO BANK(607066)
86 Rajnandgaon CH-04-001-033-001/31
(Murhipar) 		3304001000NRG24050720231284456 05/07/2023 MAHENDRAKANT 3304001WL037903 MAHENDRAKANT 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651073 MR MAHENDRAKANT SARAMA STATE BANK OF INDIA(508548)
87 Rajnandgaon CH-04-001-033-001/372
(Murhipar) 		3304001000NRG24050720231284462 05/07/2023 MANJU BAI 3304001WL037903 MANJU BAI 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651174 MANJU YADAV WO NANDKISHOR YADAV UCO BANK(607066)
88 Rajnandgaon CH-04-001-033-001/387
(Murhipar) 		3304001000NRG24050720231284468 05/07/2023 REVTI SAHU 3304001WL037903 REVTI SAHU 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651176 REVATI SAHU WO PURUSHOTTAM SAHU UCO BANK(607066)
89 Rajnandgaon CH-04-001-033-001/44-A
(Murhipar) 		3304001000NRG24050720231284475 05/07/2023 savitri bai yadav 3304001WL037903 savitri bai yadav 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651074 SAVITRI BAI YADAV WO GOVIND YADAV UCO BANK(607066)
90 Rajnandgaon CH-04-001-033-001/444
(Murhipar) 		3304001000NRG24050720231284477 05/07/2023 pyare lal nishad 3304001WL037903 pyare lal nishad 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651081 PYARE LAL NISHAD UCO BANK(607066)
91 Rajnandgaon CH-04-001-033-001/506
(Murhipar) 		3304001000NRG24050720231284484 05/07/2023 sangeeta bai 3304001WL037903 sangeeta bai 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651086 Mrs. SANGEETA BALA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 Rajnandgaon CH-04-001-033-001/508
(Murhipar) 		3304001000NRG24050720231284485 05/07/2023 KHULESHWARI 3304001WL037903 KHULESHWARI 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651099 KHULESHWARI SAHU W/O KARAM SINGH SAHU BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-033-001/511
(Murhipar) 		3304001000NRG24050720231284486 05/07/2023 JANKI PATEL 3304001WL037903 JANKI PATEL 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651173 JANKI PATEL UCO BANK(607066)
94 Rajnandgaon CH-04-001-033-001/512
(Murhipar) 		3304001000NRG24050720231284487 05/07/2023 neeta bai patel 3304001WL037903 neeta bai patel 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651079 NEETA BAI PATEL UCO BANK(607066)
95 Rajnandgaon CH-04-001-033-001/545
(Murhipar) 		3304001000NRG24050720231284490 05/07/2023 pyari bai sahu 3304001WL037903 pyari bai sahu 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651084 PYARI BAI SAHU UCO BANK(607066)
96 Rajnandgaon CH-04-001-033-001/549
(Murhipar) 		3304001000NRG24050720231284491 05/07/2023 hira bai sahu 3304001WL037903 hira bai sahu 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651175 HIRA BAI SAHU WO VIRENDRA KUMAR SAHU UCO BANK(607066)
97 Rajnandgaon CH-04-001-033-001/56
(Murhipar) 		3304001000NRG24050720231284493 05/07/2023 dhela bai sahu 3304001WL037903 dhela bai sahu 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651088 DHELA BAI SAHU UCO BANK(607066)
98 Rajnandgaon CH-04-001-033-001/565
(Murhipar) 		3304001000NRG24050720231284494 05/07/2023 pooja nishad 3304001WL037903 pooja nishad 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651091 PUJA INDIAN OVERSEAS BANK(508541)
99 Rajnandgaon CH-04-001-033-001/581
(Murhipar) 		3304001000NRG24050720231284498 05/07/2023 chandrika sahu 3304001WL037903 chandrika sahu 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651078 CHANDRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Rajnandgaon CH-04-001-033-001/595
(Murhipar) 		3304001000NRG24050720231284502 05/07/2023 SANGITA YADAV 3304001WL037903 SANGITA YADAV 00462 UCBA0003322 663 663 Processed 30/08/2023 4964651082 SANGEETA YADAV UCO BANK(607066)
101 Rajnandgaon CH-04-001-033-001/596
(Murhipar) 		3304001000NRG24050720231284503 05/07/2023 PUSPALATA YADAV 3304001WL037903 PUSPALATA YADAV 00462 UCBA0003322 663 663 Processed 30/08/2023 4964651087 PUSPLATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rajnandgaon CH-04-001-033-001/612
(Murhipar) 		3304001000NRG24050720231284506 05/07/2023 urvashi nirmalkar 3304001WL037903 urvashi nirmalkar 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651080 URVASHI NIRMALKAR UCO BANK(607066)
103 Rajnandgaon CH-04-001-033-001/618
(Murhipar) 		3304001000NRG24050720231284507 05/07/2023 durpati nishad 3304001WL037903 durpati nishad 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651092 DURPATI NISHAD UCO BANK(607066)
104 Rajnandgaon CH-04-001-033-001/620
(Murhipar) 		3304001000NRG24050720231284508 05/07/2023 dikeshwari kawar 3304001WL037903 dikeshwari kawar 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651095 Mrs. DIKESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
105 Rajnandgaon CH-04-001-033-001/646
(Murhipar) 		3304001000NRG24050720231284514 05/07/2023 sevantin patel 3304001WL037903 sevantin patel 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651094 Mrs. SEVANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
106 Rajnandgaon CH-04-001-033-001/709
(Murhipar) 		3304001000NRG24050720231284522 05/07/2023 JOHATRI BAI YADAV 3304001WL037903 JOHATRI BAI YADAV 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651083 JOHATRI BAI YADAV UCO BANK(607066)
107 Rajnandgaon CH-04-001-033-001/723
(Murhipar) 		3304001000NRG24050720231284523 05/07/2023 abhilasha yadav 3304001WL037903 abhilasha yadav 00462 UCBA0003322 221 221 Processed 30/08/2023 4964651177 MRS ABHILASHA YADAV STATE BANK OF INDIA(508548)
108 Rajnandgaon CH-04-001-033-002/231
(Murhipar) 		3304001000NRG24050720231284535 05/07/2023 naveen kumar nishad 3304001WL037903 naveen kumar nishad 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651093 NAVEEN KUMAR NISHAD UJJIVAN SMALL FINANCE BANK LIMITED(508991)
109 Rajnandgaon CH-04-001-033-002/26
(Murhipar) 		3304001000NRG24050720231284536 05/07/2023 MILAN RAM 3304001WL037903 MILAN RAM 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651072 MILANRAM SAHU SO RAMLAL UCO BANK(607066)
110 Rajnandgaon CH-04-001-033-002/296
(Murhipar) 		3304001000NRG24050720231284538 05/07/2023 bhushan 3304001WL037903 bhushan 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651172 MR BHUSHAN LAL KEVAT STATE BANK OF INDIA(508548)
111 Rajnandgaon CH-04-001-033-002/349
(Murhipar) 		3304001000NRG24050720231284539 05/07/2023 MADAN LAL 3304001WL037903 MADAN LAL 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651090 MADANLAL YADAV UCO BANK(607066)
112 Rajnandgaon CH-04-001-033-002/439
(Murhipar) 		3304001000NRG24050720231284542 05/07/2023 BALI RAM 3304001WL037903 BALI RAM 00462 UCBA0003322 221 221 Processed 30/08/2023 4964651097 MR BALIRAM NIRMALKAR STATE BANK OF INDIA(508548)
113 Rajnandgaon CH-04-001-033-002/566
(Murhipar) 		3304001000NRG24050720231284543 05/07/2023 khilesh patel 3304001WL037903 khilesh patel 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651089 KHILESH PATEL UCO BANK(607066)
114 Rajnandgaon CH-04-001-033-002/570
(Murhipar) 		3304001000NRG24050720231284544 05/07/2023 chunu lal sahu 3304001WL037903 chunu lal sahu 00462 UCBA0003322 442 442 Processed 30/08/2023 4964651085 CHUNU LAL SAHU UCO BANK(607066)
115 Rajnandgaon CH-04-001-033-002/571
(Murhipar) 		3304001000NRG24050720231284545 05/07/2023 pritee sahu 3304001WL037903 pritee sahu 00462 UCBA0003322 884 884 Processed 30/08/2023 4964651077 PRITI SAHU UCO BANK(607066)
SubTotal 27846 27846
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_050723APB_FTO_211558 Bank of Baroda BARB0DBSOMN Somni 1768
2 Rajnandgaon CH3304001_050723APB_FTO_211558 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1768
3 Rajnandgaon CH3304001_050723APB_FTO_211558 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1768
4 Rajnandgaon CH3304001_050723APB_FTO_211558 State Bank of India SBIN0001847 ADB RAJNANDGAON 60996
5 Rajnandgaon CH3304001_050723APB_FTO_211558 State Bank of India SBIN0007939 COLLECTORATE 884
6 Rajnandgaon CH3304001_050723APB_FTO_211558 UCO Bank UCBA0003322 BAGHERA 27846

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