Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_130623APB_FTO_160470
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-04-001-003-001/49-B
(Iraikhurd) 		3304001000NRG24130620230933004 13/06/2023 Dashrath sahu 3304001WL027429 Dashrath sahu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3440184709 Mr. DASHRATH SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-003-001/100
(Iraikhurd) 		3304001000NRG24130620230932929 13/06/2023 PUSOO RAM 3304001WL027429 PUSOO RAM 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3440184718 PUSAU RAM VARMA CANARA BANK(508532)
3 Rajnandgaon CH-04-001-003-001/112
(Iraikhurd) 		3304001000NRG24130620230932931 13/06/2023 Chanchal 3304001WL027429 Chanchal 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184769 CHANCHAL VERMA CANARA BANK(508532)
4 Rajnandgaon CH-04-001-003-001/112
(Iraikhurd) 		3304001000NRG24130620230932930 13/06/2023 NAND KUMAR 3304001WL027429 NAND KUMAR 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184711 NAND KUMAR VERMA CANARA BANK(508532)
5 Rajnandgaon CH-04-001-003-001/113
(Iraikhurd) 		3304001000NRG24130620230932932 13/06/2023 JAM BAI 3304001WL027429 JAM BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184715 JAMBAI VARMA CANARA BANK(508532)
6 Rajnandgaon CH-04-001-003-001/115
(Iraikhurd) 		3304001000NRG24130620230932933 13/06/2023 KUMLAL 3304001WL027429 KUMLAL 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184744 KUMBH LAL NIRMALKAR CANARA BANK(508532)
7 Rajnandgaon CH-04-001-003-001/115
(Iraikhurd) 		3304001000NRG24130620230932934 13/06/2023 SMUND BAI 3304001WL027429 SMUND BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184748 SAMUD BAI LODHI CANARA BANK(508532)
8 Rajnandgaon CH-04-001-003-001/140
(Iraikhurd) 		3304001000NRG24130620230932935 13/06/2023 MANBATI 3304001WL027429 MANBATI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184734 BHANBATI BAI SAHU CANARA BANK(508532)
9 Rajnandgaon CH-04-001-003-001/140
(Iraikhurd) 		3304001000NRG24130620230932936 13/06/2023 SUDHASHAN 3304001WL027429 SUDHASHAN 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184776 Mr. SUDARSHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-003-001/143
(Iraikhurd) 		3304001000NRG24130620230932937 13/06/2023 bhaktu 3304001WL027429 bhaktu 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3440184778 Mr. BHAGTU RAM S/O KHEM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Rajnandgaon CH-04-001-003-001/146
(Iraikhurd) 		3304001000NRG24130620230932940 13/06/2023 HIRMAT 3304001WL027429 HIRMAT 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184763 HIRMAT BAI YADAV CANARA BANK(508532)
12 Rajnandgaon CH-04-001-003-001/146
(Iraikhurd) 		3304001000NRG24130620230932939 13/06/2023 TARAN 3304001WL027429 TARAN 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184762 TARAN LAL YADAV YADAV CANARA BANK(508532)
13 Rajnandgaon CH-04-001-003-001/150
(Iraikhurd) 		3304001000NRG24130620230932941 13/06/2023 BALDU 3304001WL027429 BALDU 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3440184708 Mr. BALDU RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Rajnandgaon CH-04-001-003-001/154
(Iraikhurd) 		3304001000NRG24130620230932942 13/06/2023 pratima 3304001WL027429 pratima 00078 CNRB0015265 720 720 Processed 14/07/2023 3440184735 JAI MAA SANTOSHI MAA BAM. S.H.G. IRAIKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Rajnandgaon CH-04-001-003-001/156
(Iraikhurd) 		3304001000NRG24130620230932943 13/06/2023 ASHOK 3304001WL027429 ASHOK 00078 CNRB0015265 368 368 Processed 14/07/2023 3440184751 Mr. ASHOK KUMAR JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-003-001/156
(Iraikhurd) 		3304001000NRG24130620230932944 13/06/2023 GAYTRI 3304001WL027429 GAYTRI 00078 CNRB0015265 905 905 Processed 14/07/2023 3440184752 GAYATRI BAI CANARA BANK(508532)
17 Rajnandgaon CH-04-001-003-001/16
(Iraikhurd) 		3304001000NRG24130620230932945 13/06/2023 KHEDIYA BAI 3304001WL027429 KHEDIYA BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184750 KHEDIYA BAI DHOBI CANARA BANK(508532)
18 Rajnandgaon CH-04-001-003-001/160-A
(Iraikhurd) 		3304001000NRG24130620230932946 13/06/2023 TARUN KUMAR 3304001WL027429 TARUN KUMAR 00078 CNRB0015265 1200 1200 Processed 14/07/2023 3440184726 TARUN KUMAR SAHU CANARA BANK(508532)
19 Rajnandgaon CH-04-001-003-001/164
(Iraikhurd) 		3304001000NRG24130620230932947 13/06/2023 BIRJHU RAM 3304001WL027429 BIRJHU RAM 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3440184725 BIRJHURAM VARMA CANARA BANK(508532)
20 Rajnandgaon CH-04-001-003-001/165
(Iraikhurd) 		3304001000NRG24130620230932948 13/06/2023 LEKHNI 3304001WL027429 LEKHNI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3440184760 LEKHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-003-001/165-A
(Iraikhurd) 		3304001000NRG24130620230932950 13/06/2023 SEVTI BAI 3304001WL027429 SEVTI BAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184730 SEVTI SAHU CANARA BANK(508532)
22 Rajnandgaon CH-04-001-003-001/172
(Iraikhurd) 		3304001000NRG24130620230932951 13/06/2023 SEVTI 3304001WL027429 SEVTI 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184739 SEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajnandgaon CH-04-001-003-001/172-A
(Iraikhurd) 		3304001000NRG24130620230932952 13/06/2023 Maheshwari 3304001WL027429 Maheshwari 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184712 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajnandgaon CH-04-001-003-001/173
(Iraikhurd) 		3304001000NRG24130620230932953 13/06/2023 mukesh 3304001WL027429 mukesh 00078 CNRB0015265 905 905 Processed 14/07/2023 3440184784 MUKESH LAHRE CANARA BANK(508532)
25 Rajnandgaon CH-04-001-003-001/173
(Iraikhurd) 		3304001000NRG24130620230932954 13/06/2023 RAJNI 3304001WL027429 RAJNI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184773 MRS RAJNI LAHRE STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-003-001/174
(Iraikhurd) 		3304001000NRG24130620230932957 13/06/2023 DHANBATI 3304001WL027429 DHANBATI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184764 DHANBATI VERMA VERMA CANARA BANK(508532)
27 Rajnandgaon CH-04-001-003-001/174
(Iraikhurd) 		3304001000NRG24130620230932956 13/06/2023 PARMANAND 3304001WL027429 PARMANAND 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184724 PARMANAND VERMA CANARA BANK(508532)
28 Rajnandgaon CH-04-001-003-001/18
(Iraikhurd) 		3304001000NRG24130620230932959 13/06/2023 GOPI RAM 3304001WL027429 GOPI RAM 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184770 GOPEE RAM VISHWAKRMA CANARA BANK(508532)
29 Rajnandgaon CH-04-001-003-001/18
(Iraikhurd) 		3304001000NRG24130620230932958 13/06/2023 RAMANAND 3304001WL027429 RAMANAND 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184745 Mr. RAMA NAND VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Rajnandgaon CH-04-001-003-001/187
(Iraikhurd) 		3304001000NRG24130620230932960 13/06/2023 DULESHWARI 3304001WL027429 DULESHWARI 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184732 DULESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Rajnandgaon CH-04-001-003-001/188
(Iraikhurd) 		3304001000NRG24130620230932961 13/06/2023 SANTOSH 3304001WL027429 SANTOSH 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184755 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Rajnandgaon CH-04-001-003-001/188
(Iraikhurd) 		3304001000NRG24130620230932962 13/06/2023 SONBATI 3304001WL027429 SONBATI 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184783 SONBATI SAHU CANARA BANK(508532)
33 Rajnandgaon CH-04-001-003-001/189
(Iraikhurd) 		3304001000NRG24130620230932964 13/06/2023 Santosh sahu 3304001WL027429 Santosh sahu 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184768 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajnandgaon CH-04-001-003-001/189
(Iraikhurd) 		3304001000NRG24130620230932963 13/06/2023 SITUBAI 3304001WL027429 SITUBAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184738 SEETU RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-003-001/196
(Iraikhurd) 		3304001000NRG24130620230932965 13/06/2023 PRAMILA 3304001WL027429 PRAMILA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184766 PRMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Rajnandgaon CH-04-001-003-001/206
(Iraikhurd) 		3304001000NRG24130620230932966 13/06/2023 DUVARIKA 3304001WL027429 DUVARIKA 00078 CNRB0015265 720 720 Processed 14/07/2023 3440184721 Mr. DWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24130620230932967 13/06/2023 GANGABAI 3304001WL027429 GANGABAI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184746 GANGA BAI LODHI CANARA BANK(508532)
38 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24130620230932968 13/06/2023 Raju verma 3304001WL027429 Raju verma 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184775 Mr. RAJU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-003-001/218
(Iraikhurd) 		3304001000NRG24130620230932969 13/06/2023 FERHIN 3304001WL027429 FERHIN 00078 CNRB0015265 534 534 Processed 14/07/2023 3440184742 PHERAHIN BAI NIRMALKAR CANARA BANK(508532)
40 Rajnandgaon CH-04-001-003-001/219
(Iraikhurd) 		3304001000NRG24130620230932970 13/06/2023 SHANTI 3304001WL027429 SHANTI 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184743 SHANTIBAI SAHU CANARA BANK(508532)
41 Rajnandgaon CH-04-001-003-001/225
(Iraikhurd) 		3304001000NRG24130620230932971 13/06/2023 GANGU 3304001WL027429 GANGU 00078 CNRB0015265 905 905 Processed 14/07/2023 3440184772 Gangu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
42 Rajnandgaon CH-04-001-003-001/225
(Iraikhurd) 		3304001000NRG24130620230932972 13/06/2023 Mahesvari bai 3304001WL027429 Mahesvari bai 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184777 MRS MAHESHWARI BAI STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-003-001/226
(Iraikhurd) 		3304001000NRG24130620230932973 13/06/2023 BUDHANTIN 3304001WL027429 BUDHANTIN 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184757 BUDHANTIN SAHU CANARA BANK(508532)
44 Rajnandgaon CH-04-001-003-001/226
(Iraikhurd) 		3304001000NRG24130620230932974 13/06/2023 DILIP 3304001WL027429 DILIP 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184780 DILEEP KUMAR CANARA BANK(508532)
45 Rajnandgaon CH-04-001-003-001/232
(Iraikhurd) 		3304001000NRG24130620230932976 13/06/2023 rajesh 3304001WL027429 rajesh 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3440184733 RAJESH KUMAR SAHU CANARA BANK(508532)
46 Rajnandgaon CH-04-001-003-001/239
(Iraikhurd) 		3304001000NRG24130620230932978 13/06/2023 BEENA 3304001WL027429 BEENA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184785 BEENA VERMA CANARA BANK(508532)
47 Rajnandgaon CH-04-001-003-001/248
(Iraikhurd) 		3304001000NRG24130620230932979 13/06/2023 RUKHMANI 3304001WL027429 RUKHMANI 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184722 Rukhamani Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
48 Rajnandgaon CH-04-001-003-001/263
(Iraikhurd) 		3304001000NRG24130620230932981 13/06/2023 BHARAT 3304001WL027429 BHARAT 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184749 BHARAT SAHU CANARA BANK(508532)
49 Rajnandgaon CH-04-001-003-001/263
(Iraikhurd) 		3304001000NRG24130620230932980 13/06/2023 GAYTRI 3304001WL027429 GAYTRI 00078 CNRB0015265 1092 1092 Rejected 14/07/2023 3440184779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Rajnandgaon CH-04-001-003-001/270
(Iraikhurd) 		3304001000NRG24130620230932982 13/06/2023 TRIBHUWAN 3304001WL027429 TRIBHUWAN 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3440184728 TRIBHUWAN SAHU CANARA BANK(508532)
51 Rajnandgaon CH-04-001-003-001/274
(Iraikhurd) 		3304001000NRG24130620230932984 13/06/2023 leela 3304001WL027429 leela 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3440184761 LEELA BAI VERMA CANARA BANK(508532)
52 Rajnandgaon CH-04-001-003-001/274
(Iraikhurd) 		3304001000NRG24130620230932983 13/06/2023 tamraj 3304001WL027429 tamraj 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3440184756 TAMRADHWAJ CANARA BANK(508532)
53 Rajnandgaon CH-04-001-003-001/276
(Iraikhurd) 		3304001000NRG24130620230932986 13/06/2023 KANTI 3304001WL027429 KANTI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184758 KANTI BAI CANARA BANK(508532)
54 Rajnandgaon CH-04-001-003-001/276
(Iraikhurd) 		3304001000NRG24130620230932985 13/06/2023 OMPRAKASH 3304001WL027429 OMPRAKASH 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184753 OM PRAKASH VERMA CANARA BANK(508532)
55 Rajnandgaon CH-04-001-003-001/280
(Iraikhurd) 		3304001000NRG24130620230932987 13/06/2023 SANDEEP 3304001WL027429 SANDEEP 00078 CNRB0015265 885 885 Processed 14/07/2023 3440184720 SANDIP KUMAR CANARA BANK(508532)
56 Rajnandgaon CH-04-001-003-001/284
(Iraikhurd) 		3304001000NRG24130620230932989 13/06/2023 ROSHNI 3304001WL027429 ROSHNI 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184774 ROSHNI VERMA WO ROSHAN VERMA CANARA BANK(508532)
57 Rajnandgaon CH-04-001-003-001/292
(Iraikhurd) 		3304001000NRG24130620230932990 13/06/2023 GUNJA BAI VERMA 3304001WL027429 GUNJA BAI VERMA 00078 CNRB0015265 720 720 Processed 14/07/2023 3440184729 GUNJA BAI VARMA CANARA BANK(508532)
58 Rajnandgaon CH-04-001-003-001/294
(Iraikhurd) 		3304001000NRG24130620230932992 13/06/2023 HIRENDRA 3304001WL027429 HIRENDRA 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3440184731 Mr. HIRENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Rajnandgaon CH-04-001-003-001/294
(Iraikhurd) 		3304001000NRG24130620230932993 13/06/2023 Priti 3304001WL027429 Priti 00078 CNRB0015265 1128 1128 Processed 14/07/2023 3440184767 PRITI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajnandgaon CH-04-001-003-001/331
(Iraikhurd) 		3304001000NRG24130620230932994 13/06/2023 kadam bai 3304001WL027429 kadam bai 00078 CNRB0015265 905 905 Processed 14/07/2023 3440184759 KADAM BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rajnandgaon CH-04-001-003-001/337
(Iraikhurd) 		3304001000NRG24130620230932996 13/06/2023 baldev verma 3304001WL027429 baldev verma 00078 CNRB0015265 1326 1326 Processed 14/07/2023 3440184717 BALDEV VERMA CANARA BANK(508532)
62 Rajnandgaon CH-04-001-003-001/35
(Iraikhurd) 		3304001000NRG24130620230932997 13/06/2023 JAMUN 3304001WL027429 JAMUN 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184741 JAMUN YADAV CANARA BANK(508532)
63 Rajnandgaon CH-04-001-003-001/36-A
(Iraikhurd) 		3304001000NRG24130620230932999 13/06/2023 DIPAK KUMAR 3304001WL027429 DIPAK KUMAR 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184754 DEEPAK KUMAR DHOBI CANARA BANK(508532)
64 Rajnandgaon CH-04-001-003-001/37
(Iraikhurd) 		3304001000NRG24130620230933000 13/06/2023 KALENDRI 3304001WL027429 KALENDRI 00078 CNRB0015265 1092 1092 Rejected 14/07/2023 3440184765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Rajnandgaon CH-04-001-003-001/4-A
(Iraikhurd) 		3304001000NRG24130620230933001 13/06/2023 Kamla Bai 3304001WL027429 Kamla Bai 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184736 KAMLA BAI CANARA BANK(508532)
66 Rajnandgaon CH-04-001-003-001/48
(Iraikhurd) 		3304001000NRG24130620230933002 13/06/2023 gumesh sahu 3304001WL027429 gumesh sahu 00078 CNRB0015265 1200 1200 Processed 14/07/2023 3440184727 GUMESH KUMAR CANARA BANK(508532)
67 Rajnandgaon CH-04-001-003-001/50-A
(Iraikhurd) 		3304001000NRG24130620230933006 13/06/2023 kiran 3304001WL027429 kiran 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3440184716 KIRAN VARMA CANARA BANK(508532)
68 Rajnandgaon CH-04-001-003-001/50-A
(Iraikhurd) 		3304001000NRG24130620230933005 13/06/2023 nandkishor 3304001WL027429 nandkishor 00078 CNRB0015265 736 736 Processed 14/07/2023 3440184723 NAND KISHOR VERMA CANARA BANK(508532)
69 Rajnandgaon CH-04-001-003-001/57
(Iraikhurd) 		3304001000NRG24130620230933009 13/06/2023 BHARAT 3304001WL027429 BHARAT 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184713 Mr. BHARAT LAL BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-003-001/57
(Iraikhurd) 		3304001000NRG24130620230933008 13/06/2023 SUNITA 3304001WL027429 SUNITA 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184737 SUNITA BAI VERMA CANARA BANK(508532)
71 Rajnandgaon CH-04-001-003-001/67
(Iraikhurd) 		3304001000NRG24130620230933010 13/06/2023 MAHENDRA 3304001WL027429 MAHENDRA 00078 CNRB0015265 1092 1092 Processed 14/07/2023 3440184719 MAHENDRA KUMAR VERMA CANARA BANK(508532)
72 Rajnandgaon CH-04-001-003-001/7-A
(Iraikhurd) 		3304001000NRG24130620230933012 13/06/2023 Basanta Bai 3304001WL027429 Basanta Bai 00078 CNRB0015265 1068 1068 Processed 14/07/2023 3440184747 BASANTA BAI GRITLAHRE CANARA BANK(508532)
73 Rajnandgaon CH-04-001-003-001/72
(Iraikhurd) 		3304001000NRG24130620230933013 13/06/2023 KAUSILYA 3304001WL027429 KAUSILYA 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3440184771 KAUSHILYA SAHU SAHU CANARA BANK(508532)
74 Rajnandgaon CH-04-001-003-001/90
(Iraikhurd) 		3304001000NRG24130620230933014 13/06/2023 PUNNI 3304001WL027429 PUNNI 00078 CNRB0015265 1104 1104 Processed 14/07/2023 3440184714 PUNNI BAI CANARA BANK(508532)
75 Rajnandgaon CH-04-001-003-001/97
(Iraikhurd) 		3304001000NRG24130620230933016 13/06/2023 DHANESH 3304001WL027429 DHANESH 00078 CNRB0015265 885 885 Processed 14/07/2023 3440184740 Mr. DHANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Rajnandgaon CH-04-001-003-001/97
(Iraikhurd) 		3304001000NRG24130620230933017 13/06/2023 PARVATI BAI 3304001WL027429 PARVATI BAI 00078 CNRB0015265 885 885 Processed 14/07/2023 3440184782 Mrs. PARVATI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 78521 78521
77 Rajnandgaon CH-04-001-003-001/331
(Iraikhurd) 		3304001000NRG24130620230932995 13/06/2023 TIKARAM JANGHEL 3304001WL027429 TIKARAM JANGHEL 00354 PUNB0677700 905 905 Processed 14/07/2023 3440184781 Mr. TIKA RAM VERMA S/O INDAL RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 905 905
78 Rajnandgaon CH-04-001-003-001/165-A
(Iraikhurd) 		3304001000NRG24130620230932949 13/06/2023 kamlesh 3304001WL027429 kamlesh 00415 SBIN0001847 1092 1092 Processed 14/07/2023 3440184710 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_130623APB_FTO_160470 Bank of Maharastra MAHB0000584 GHUMKA 1326
2 Rajnandgaon CH3304001_130623APB_FTO_160470 Canara Bank CNRB0015265 Petewa 78521
3 Rajnandgaon CH3304001_130623APB_FTO_160470 Punjab National Bank PUNB0677700 TILAI RAIPUR 905
4 Rajnandgaon CH3304001_130623APB_FTO_160470 State Bank of India SBIN0001847 ADB RAJNANDGAON 1092

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