Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_190623APB_FTO_177757
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-04-001-075-002/135
(Baraga) 		3304001000NRG24190620231060075 19/06/2023 Saroj 3304001WL031055 Saroj 00045 BARB0DBRAJN 1326 1326 Processed 14/07/2023 3439853980 SAROJ THAKUR W/O VIJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-075-002/189
(Baraga) 		3304001000NRG24190620231060097 19/06/2023 Sarasvati Yadav 3304001WL031055 Sarasvati Yadav 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3439853979 SARSWATI YADAV W/O UMESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 Rajnandgaon CH-04-001-075-002/170
(Baraga) 		3304001000NRG24190620231060093 19/06/2023 Laxmi Mandavi 3304001WL031055 Laxmi Mandavi 00048 BKID0009303 1326 1326 Processed 14/07/2023 3439854059 LAXMI MANDAVI W/O MANISH KUMAR MANDAVI BANK OF INDIA(508505)
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-075-002/87
(Baraga) 		3304001000NRG24190620231060146 19/06/2023 Damin bai 3304001WL031055 Damin bai 00354 PUNB0049200 1105 1105 Processed 14/07/2023 3439853977 DAMIN KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 Rajnandgaon CH-04-001-075-002/85
(Baraga) 		3304001000NRG24190620231060144 19/06/2023 Nirmla 3304001WL031055 Nirmla 00415 SBIN0007939 1105 1105 Processed 14/07/2023 3439853978 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 Rajnandgaon CH-04-001-075-002/11-A
(Baraga) 		3304001000NRG24190620231060069 19/06/2023 usha bai 3304001WL031055 usha bai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854056 USHA YADAV WO NAKUL YADAV UNION BANK OF INDIA(508500)
7 Rajnandgaon CH-04-001-075-002/129
(Baraga) 		3304001000NRG24190620231060070 19/06/2023 jhuleswari 3304001WL031055 jhuleswari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854036 JHULESWARI YADAV WO KOMAL YADAV UNION BANK OF INDIA(508500)
8 Rajnandgaon CH-04-001-075-002/13-A
(Baraga) 		3304001000NRG24190620231060071 19/06/2023 jageshwari 3304001WL031055 jageshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854027 JAGESHWAR YADAV UNION BANK OF INDIA(508500)
9 Rajnandgaon CH-04-001-075-002/131
(Baraga) 		3304001000NRG24190620231060072 19/06/2023 PUSHPA 3304001WL031055 PUSHPA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854017 PUSHPA YADAV W/O BALGOVIND UNION BANK OF INDIA(508500)
10 Rajnandgaon CH-04-001-075-002/131-A
(Baraga) 		3304001000NRG24190620231060073 19/06/2023 Lalita yadav 3304001WL031055 Lalita yadav 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854035 LALITA YADAV WO NANDGOPAL YADAV UNION BANK OF INDIA(508500)
11 Rajnandgaon CH-04-001-075-002/132
(Baraga) 		3304001000NRG24190620231060074 19/06/2023 anita 3304001WL031055 anita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854021 ANITA BAI YADAV W/O MHATMA UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-075-002/137
(Baraga) 		3304001000NRG24190620231060076 19/06/2023 bhan bai 3304001WL031055 bhan bai 00468 UBIN0547522 1326 1326 Rejected 14/07/2023 3439854012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Rajnandgaon CH-04-001-075-002/138
(Baraga) 		3304001000NRG24190620231060077 19/06/2023 GAYATRI 3304001WL031055 GAYATRI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854007 GAYATRI BA I NISHAD W/O SUKLAL UNION BANK OF INDIA(508500)
14 Rajnandgaon CH-04-001-075-002/139
(Baraga) 		3304001000NRG24190620231060078 19/06/2023 SOHDRI 3304001WL031055 SOHDRI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854008 SOHADRI NISHAD WO BUDHSEN NISHAD UNION BANK OF INDIA(508500)
15 Rajnandgaon CH-04-001-075-002/140
(Baraga) 		3304001000NRG24190620231060079 19/06/2023 OMIN 3304001WL031055 OMIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854002 OOMIN BAI MANDAVI W/O RAMSUKH UNION BANK OF INDIA(508500)
16 Rajnandgaon CH-04-001-075-002/144
(Baraga) 		3304001000NRG24190620231060080 19/06/2023 savitri 3304001WL031055 savitri 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854045 SAVITRI MANDAVI W/O KANHYALAL UNION BANK OF INDIA(508500)
17 Rajnandgaon CH-04-001-075-002/145
(Baraga) 		3304001000NRG24190620231060081 19/06/2023 tomin 3304001WL031055 tomin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854026 MRS TOMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-075-002/147-A
(Baraga) 		3304001000NRG24190620231060082 19/06/2023 Saraswati Bai 3304001WL031055 Saraswati Bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853989 SARASWATI BAI UNION BANK OF INDIA(508500)
19 Rajnandgaon CH-04-001-075-002/153
(Baraga) 		3304001000NRG24190620231060083 19/06/2023 JAMUNA 3304001WL031055 JAMUNA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853995 JAMUNA BAI YADAV W/O BHARATLAL UNION BANK OF INDIA(508500)
20 Rajnandgaon CH-04-001-075-002/155
(Baraga) 		3304001000NRG24190620231060084 19/06/2023 anita 3304001WL031055 anita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854023 ANITA YADAV W/O SOORJ BHAN UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-075-002/157
(Baraga) 		3304001000NRG24190620231060085 19/06/2023 urmila bai 3304001WL031055 urmila bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854057 Mrs. URMILA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-075-002/159
(Baraga) 		3304001000NRG24190620231060086 19/06/2023 sitla bai 3304001WL031055 sitla bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854046 SHITALA BAI DEWANGAN W/O ASHWANI UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-075-002/16
(Baraga) 		3304001000NRG24190620231060087 19/06/2023 gani bai 3304001WL031055 gani bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854018 GANEE BAI NISHHAD W/O PUSHHU UNION BANK OF INDIA(508500)
24 Rajnandgaon CH-04-001-075-002/163
(Baraga) 		3304001000NRG24190620231060088 19/06/2023 premin bai 3304001WL031055 premin bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854052 PREMIN BAI DEVDAS W/O ASHOK UNION BANK OF INDIA(508500)
25 Rajnandgaon CH-04-001-075-002/165
(Baraga) 		3304001000NRG24190620231060089 19/06/2023 yamuna bai 3304001WL031055 yamuna bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854047 YAMUNA BAI NETAM W/O BALIRAM UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-075-002/166
(Baraga) 		3304001000NRG24190620231060090 19/06/2023 maya vaishnav 3304001WL031055 maya vaishnav 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854043 MAYA VAISHNAV UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-075-002/17
(Baraga) 		3304001000NRG24190620231060091 19/06/2023 BHAWANIRAM 3304001WL031055 BHAWANIRAM 00468 UBIN0547522 221 221 Processed 14/07/2023 3439854024 BHWANI RAM S/O BIHARI RAM UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-075-002/170
(Baraga) 		3304001000NRG24190620231060092 19/06/2023 pekhan bai 3304001WL031055 pekhan bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854039 PEKHAN MANDAVI WO SHIVNANDAN MANDAVI UNION BANK OF INDIA(508500)
29 Rajnandgaon CH-04-001-075-002/176
(Baraga) 		3304001000NRG24190620231060094 19/06/2023 Seema sahu 3304001WL031055 Seema sahu 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854048 SEEMA SAHU W/O VISHNU UNION BANK OF INDIA(508500)
30 Rajnandgaon CH-04-001-075-002/177
(Baraga) 		3304001000NRG24190620231060095 19/06/2023 dashri 3304001WL031055 dashri 00468 UBIN0547522 663 663 Processed 14/07/2023 3439854034 DASHARI BAI YADAV WO BED KUMAR YADAV UNION BANK OF INDIA(508500)
31 Rajnandgaon CH-04-001-075-002/179
(Baraga) 		3304001000NRG24190620231060096 19/06/2023 mamta 3304001WL031055 mamta 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854022 MAMTA BAI W/O GAJENDRA KUMAR UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-075-002/195
(Baraga) 		3304001000NRG24190620231060098 19/06/2023 Dhaneshwari 3304001WL031055 Dhaneshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854055 DHANESWARI YADU HDFC BANK LTD(607152)
33 Rajnandgaon CH-04-001-075-002/2
(Baraga) 		3304001000NRG24190620231060099 19/06/2023 gayashi bai 3304001WL031055 gayashi bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853994 BYASI BAI RADAV W/O.BHAGURAM UNION BANK OF INDIA(508500)
34 Rajnandgaon CH-04-001-075-002/201-D
(Baraga) 		3304001000NRG24190620231060100 19/06/2023 devaki bai 3304001WL031055 devaki bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854038 DEVKI YADAV WO SAHDEV YADAV UNION BANK OF INDIA(508500)
35 Rajnandgaon CH-04-001-075-002/25
(Baraga) 		3304001000NRG24190620231060101 19/06/2023 Alka thakur 3304001WL031055 Alka thakur 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854053 ALKA THAKUR D/O KIRATN UNION BANK OF INDIA(508500)
36 Rajnandgaon CH-04-001-075-002/258-B
(Baraga) 		3304001000NRG24190620231060102 19/06/2023 Durpat bai 3304001WL031055 Durpat bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854042 DURPAT MUKESH BHAISA WO MUKESH BHAISA UNION BANK OF INDIA(508500)
37 Rajnandgaon CH-04-001-075-002/26
(Baraga) 		3304001000NRG24190620231060103 19/06/2023 SEWATI 3304001WL031055 SEWATI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853985 SEWATI BAI YADAV W/O.TIJURAM YADAV UNION BANK OF INDIA(508500)
38 Rajnandgaon CH-04-001-075-002/27-A
(Baraga) 		3304001000NRG24190620231060104 19/06/2023 Champa 3304001WL031055 Champa 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854028 CHAPMA BAI WO BISESAR YADAV UNION BANK OF INDIA(508500)
39 Rajnandgaon CH-04-001-075-002/28-A
(Baraga) 		3304001000NRG24190620231060105 19/06/2023 RAIMU 3304001WL031055 RAIMU 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853982 RAIMUN BAI NISHAD WO KAMTA PRASAD NISHAD UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-075-002/29-A
(Baraga) 		3304001000NRG24190620231060106 19/06/2023 bharati bai 3304001WL031055 bharati bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854050 BHARTEE DEWANGAN WO DEVKUMAR UNION BANK OF INDIA(508500)
41 Rajnandgaon CH-04-001-075-002/30
(Baraga) 		3304001000NRG24190620231060107 19/06/2023 DEVKIBAI 3304001WL031055 DEVKIBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853981 Mrs. DEVKI BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 Rajnandgaon CH-04-001-075-002/33
(Baraga) 		3304001000NRG24190620231060108 19/06/2023 BISANBAI 3304001WL031055 BISANBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854003 BISAN BAI GOND W/O GHOSUL UNION BANK OF INDIA(508500)
43 Rajnandgaon CH-04-001-075-002/34
(Baraga) 		3304001000NRG24190620231060109 19/06/2023 parvati 3304001WL031055 parvati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854032 PARWATI YADAV WO MAHESHWAR YADAV UNION BANK OF INDIA(508500)
44 Rajnandgaon CH-04-001-075-002/35
(Baraga) 		3304001000NRG24190620231060110 19/06/2023 SAROJNI 3304001WL031055 SAROJNI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854000 SAROJNI YADAV W/O.UMRAO UNION BANK OF INDIA(508500)
45 Rajnandgaon CH-04-001-075-002/36
(Baraga) 		3304001000NRG24190620231060111 19/06/2023 ombai 3304001WL031055 ombai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854054 OMBAI YADAV WO SUDAMA YADAV UNION BANK OF INDIA(508500)
46 Rajnandgaon CH-04-001-075-002/38
(Baraga) 		3304001000NRG24190620231060112 19/06/2023 FULESHRI 3304001WL031055 FULESHRI 00468 UBIN0547522 442 442 Processed 14/07/2023 3439853992 PHULESHVARI YADAV W/O PURANIK UNION BANK OF INDIA(508500)
47 Rajnandgaon CH-04-001-075-002/39
(Baraga) 		3304001000NRG24190620231060113 19/06/2023 RADHA 3304001WL031055 RADHA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854058 RADHA YADAV W/O SIDHIYAR UNION BANK OF INDIA(508500)
48 Rajnandgaon CH-04-001-075-002/4
(Baraga) 		3304001000NRG24190620231060114 19/06/2023 GANESHIYABAI 3304001WL031055 GANESHIYABAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853997 GANESHIYA YADAV W/O DILIP UNION BANK OF INDIA(508500)
49 Rajnandgaon CH-04-001-075-002/40
(Baraga) 		3304001000NRG24190620231060115 19/06/2023 SUSHILA 3304001WL031055 SUSHILA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853996 SUSHILA YADAV W/O NARAD UNION BANK OF INDIA(508500)
50 Rajnandgaon CH-04-001-075-002/43
(Baraga) 		3304001000NRG24190620231060116 19/06/2023 RAJOLABAI 3304001WL031055 RAJOLABAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853986 RAJOLA BAI GOND W/O.GEERDHARI GOND UNION BANK OF INDIA(508500)
51 Rajnandgaon CH-04-001-075-002/44
(Baraga) 		3304001000NRG24190620231060117 19/06/2023 KHEMEENBAI 3304001WL031055 KHEMEENBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854014 KHEMIN BAI W/O KAPIL UNION BANK OF INDIA(508500)
52 Rajnandgaon CH-04-001-075-002/45
(Baraga) 		3304001000NRG24190620231060118 19/06/2023 SAVITABAI 3304001WL031055 SAVITABAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853990 SAVITA BAI GOND W/O ROOLAL GONDP UNION BANK OF INDIA(508500)
53 Rajnandgaon CH-04-001-075-002/48-A
(Baraga) 		3304001000NRG24190620231060119 19/06/2023 Ganga bai 3304001WL031055 Ganga bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854019 GANGA BAI NISHHAD W/O SHITAL UNION BANK OF INDIA(508500)
54 Rajnandgaon CH-04-001-075-002/49
(Baraga) 		3304001000NRG24190620231060120 19/06/2023 SOHDRA 3304001WL031055 SOHDRA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854005 SOHDRA BAI NISHHAD W/O CHAITURAM UNION BANK OF INDIA(508500)
55 Rajnandgaon CH-04-001-075-002/50
(Baraga) 		3304001000NRG24190620231060121 19/06/2023 jailoo bai 3304001WL031055 jailoo bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854051 JAILOO BAI THAKUR W/O SHIVKUMAR UNION BANK OF INDIA(508500)
56 Rajnandgaon CH-04-001-075-002/51
(Baraga) 		3304001000NRG24190620231060122 19/06/2023 HEMBAI 3304001WL031055 HEMBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853987 HEMBAI DEVANGAN W/O.MADHORAM DEVANGAN UNION BANK OF INDIA(508500)
57 Rajnandgaon CH-04-001-075-002/55
(Baraga) 		3304001000NRG24190620231060124 19/06/2023 Uttara bai 3304001WL031055 Uttara bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854040 UTTARA BAI YADAV WO BARATU YADAV UNION BANK OF INDIA(508500)
58 Rajnandgaon CH-04-001-075-002/58
(Baraga) 		3304001000NRG24190620231060125 19/06/2023 JAMBAI 3304001WL031055 JAMBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853998 JAM BAI DEVANGAN W/O NOHAR UNION BANK OF INDIA(508500)
59 Rajnandgaon CH-04-001-075-002/59
(Baraga) 		3304001000NRG24190620231060126 19/06/2023 ANUSUIYA 3304001WL031055 ANUSUIYA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853984 MRS AANUSUYIA YADAV STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-075-002/60
(Baraga) 		3304001000NRG24190620231060127 19/06/2023 DERHINBAI 3304001WL031055 DERHINBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854016 DERHIN BAI YADAV W/O GANNURAM UNION BANK OF INDIA(508500)
61 Rajnandgaon CH-04-001-075-002/61
(Baraga) 		3304001000NRG24190620231060128 19/06/2023 PARBHABAI 3304001WL031055 PARBHABAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854001 PRABHA BAI SAHU W/O ASHOK SAHU UNION BANK OF INDIA(508500)
62 Rajnandgaon CH-04-001-075-002/64
(Baraga) 		3304001000NRG24190620231060129 19/06/2023 GWALIN 3304001WL031055 GWALIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853988 GWALIN BAI YADAV W/O.BHAGAT RAM YADAV UNION BANK OF INDIA(508500)
63 Rajnandgaon CH-04-001-075-002/67
(Baraga) 		3304001000NRG24190620231060130 19/06/2023 GANGABAI 3304001WL031055 GANGABAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854013 GANGA BAI DEVANGAN W/O MANSUKH UNION BANK OF INDIA(508500)
64 Rajnandgaon CH-04-001-075-002/69
(Baraga) 		3304001000NRG24190620231060131 19/06/2023 radha bai 3304001WL031055 radha bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854006 Mrs. RADHA NISHAD CENTRAL BANK OF INDIA(607115)
65 Rajnandgaon CH-04-001-075-002/70
(Baraga) 		3304001000NRG24190620231060133 19/06/2023 SHIVBTI 3304001WL031055 SHIVBTI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854009 SHIV BATI DEVANGAN W/O MAHADEV UNION BANK OF INDIA(508500)
66 Rajnandgaon CH-04-001-075-002/71
(Baraga) 		3304001000NRG24190620231060134 19/06/2023 PARBHA 3304001WL031055 PARBHA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854020 PRABHA BAI YADAV W/O PHULCHAND UNION BANK OF INDIA(508500)
67 Rajnandgaon CH-04-001-075-002/74
(Baraga) 		3304001000NRG24190620231060135 19/06/2023 Sangita Yadav 3304001WL031055 Sangita Yadav 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854044 SANGITA YADAV UNION BANK OF INDIA(508500)
68 Rajnandgaon CH-04-001-075-002/77
(Baraga) 		3304001000NRG24190620231060136 19/06/2023 Dikeshwari Dewangan 3304001WL031055 Dikeshwari Dewangan 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854037 DIKESHWARI DEWANGAN WO SHYAM SUNDAR DEWA UNION BANK OF INDIA(508500)
69 Rajnandgaon CH-04-001-075-002/78
(Baraga) 		3304001000NRG24190620231060137 19/06/2023 GAYTRIBAI 3304001WL031055 GAYTRIBAI 00468 UBIN0547522 442 442 Processed 14/07/2023 3439854010 GAYATRI BAI NISHAD W/O SANTRAM UNION BANK OF INDIA(508500)
70 Rajnandgaon CH-04-001-075-002/79-C
(Baraga) 		3304001000NRG24190620231060138 19/06/2023 usha sahu 3304001WL031055 usha sahu 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439853999 USHA SAHU W/O.CHETAN SAHU UNION BANK OF INDIA(508500)
71 Rajnandgaon CH-04-001-075-002/80
(Baraga) 		3304001000NRG24190620231060139 19/06/2023 Duleshwari 3304001WL031055 Duleshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854033 DILESHWARI BAI NISHAD WO NAMDEV NISHAD UNION BANK OF INDIA(508500)
72 Rajnandgaon CH-04-001-075-002/81
(Baraga) 		3304001000NRG24190620231060140 19/06/2023 sulena 3304001WL031055 sulena 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854029 SULENA BAI DEWANGAN WO RAVI KUMAR DEWANG UNION BANK OF INDIA(508500)
73 Rajnandgaon CH-04-001-075-002/82
(Baraga) 		3304001000NRG24190620231060141 19/06/2023 PARMILABAI 3304001WL031055 PARMILABAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3439854004 PARMILA BAI YADAV W/O PARASRAM UNION BANK OF INDIA(508500)
74 Rajnandgaon CH-04-001-075-002/83
(Baraga) 		3304001000NRG24190620231060142 19/06/2023 devki 3304001WL031055 devki 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854031 DEVKI SAHU WO TRILOK CHAND SAHU UNION BANK OF INDIA(508500)
75 Rajnandgaon CH-04-001-075-002/84
(Baraga) 		3304001000NRG24190620231060143 19/06/2023 LAXMIBAI 3304001WL031055 LAXMIBAI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439853991 LAXMI BAI SRIWAS W/O.CHUMMAN LAL UNION BANK OF INDIA(508500)
76 Rajnandgaon CH-04-001-075-002/86
(Baraga) 		3304001000NRG24190620231060145 19/06/2023 LACHNI BAI 3304001WL031055 LACHNI BAI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439853993 LACHHANI BAI YADAV W/O.SADARAM UNION BANK OF INDIA(508500)
77 Rajnandgaon CH-04-001-075-002/9
(Baraga) 		3304001000NRG24190620231060147 19/06/2023 GAINDBTI 3304001WL031055 GAINDBTI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439853983 GAINBATI DEWANGAN W/O.SUKHANANDAN DEWANG UNION BANK OF INDIA(508500)
78 Rajnandgaon CH-04-001-075-002/91
(Baraga) 		3304001000NRG24190620231060148 19/06/2023 sanjna 3304001WL031055 sanjna 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854025 SANJANA BAI W/O RAGHUNATH UNION BANK OF INDIA(508500)
79 Rajnandgaon CH-04-001-075-002/93-A
(Baraga) 		3304001000NRG24190620231060149 19/06/2023 SUKLIYA 3304001WL031055 SUKLIYA 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854011 SUKALIYA GOND W/O DAYARAM UNION BANK OF INDIA(508500)
80 Rajnandgaon CH-04-001-075-002/97
(Baraga) 		3304001000NRG24190620231060150 19/06/2023 LALITA 3304001WL031055 LALITA 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854015 LALITA BAI YADAV W/O DINDYAL UNION BANK OF INDIA(508500)
81 Rajnandgaon CH-04-001-075-002/99
(Baraga) 		3304001000NRG24190620231060151 19/06/2023 Sunita 3304001WL031055 Sunita 00468 UBIN0547522 884 884 Processed 14/07/2023 3439854030 SUNITA BAI NISHAD WO JAIHIND NISHAD UNION BANK OF INDIA(508500)
82 Rajnandgaon CH-04-001-075-002/99-A
(Baraga) 		3304001000NRG24190620231060152 19/06/2023 lalita 3304001WL031055 lalita 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439854049 LALITA BAI YADAV UNION BANK OF INDIA(508500)
SubTotal 95693 95693
83 Rajnandgaon CH-04-001-075-002/7
(Baraga) 		3304001000NRG24190620231060132 19/06/2023 Chittrekha 3304001WL031055 Chittrekha 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3439854041 CHITREKHA THAKUR WO MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_190623APB_FTO_177757 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
2 Rajnandgaon CH3304001_190623APB_FTO_177757 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
3 Rajnandgaon CH3304001_190623APB_FTO_177757 Bank of India BKID0009303 RAJNANDGAON 1326
4 Rajnandgaon CH3304001_190623APB_FTO_177757 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1105
5 Rajnandgaon CH3304001_190623APB_FTO_177757 State Bank of India SBIN0007939 COLLECTORATE 1105
6 Rajnandgaon CH3304001_190623APB_FTO_177757 Union Bank of India UBIN0547522 SUKALDEHAN 60996
7 Rajnandgaon CH3304001_190623APB_FTO_177757 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 34697
8 Rajnandgaon CH3304001_190623APB_FTO_177757 Union Bank of India UBIN0554944 RAJNANDGAON 1326

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