Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:58:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_100523APB_FTO_82693
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-04-001-009-003/104
(Aurada) 		3304001000NRG24100520230383187 10/05/2023 sumrit 3304001WL011230 sumrit 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244352 Mrs. SUMRIT BAI GAINDLAL YADAW BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-009-003/143
(Aurada) 		3304001000NRG24100520230383188 10/05/2023 ANJORI 3304001WL011230 ANJORI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244325 Mr. ANJORI RAM YADAV BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-009-003/146
(Aurada) 		3304001000NRG24100520230383189 10/05/2023 LEELA BAI 3304001WL011230 LEELA BAI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244383 Mrs. Lila bai vishwakarma Hemray vishwa BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-009-003/147-A
(Aurada) 		3304001000NRG24100520230383190 10/05/2023 Shivabati 3304001WL011230 Shivabati 00051 MAHB0000584 975 975 Processed 17/05/2023 1632244364 Mrs. Sibti Yadav BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-009-003/180
(Aurada) 		3304001000NRG24100520230383192 10/05/2023 Nurafaroj 3304001WL011230 Nurafaroj 00051 MAHB0000584 975 975 Processed 17/05/2023 1632244407 Mrs. NOOR AFROZ KURAISHI BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-009-003/180
(Aurada) 		3304001000NRG24100520230383191 10/05/2023 Rafik 3304001WL011230 Rafik 00051 MAHB0000584 975 975 Processed 17/05/2023 1632244406 Mr. RAFIK MOHAMAD KURAISHI S/O RAHIM M JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-009-003/207
(Aurada) 		3304001000NRG24100520230383193 10/05/2023 TULESHAWAR 3304001WL011230 TULESHAWAR 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244376 Mr. TULESHWER RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-009-003/227
(Aurada) 		3304001000NRG24100520230383195 10/05/2023 INDRA BAI 3304001WL011230 INDRA BAI 00051 MAHB0000584 390 390 Processed 17/05/2023 1632244386 Mrs. INDIRA BAI THAKUR BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-009-003/238
(Aurada) 		3304001000NRG24100520230383196 10/05/2023 SONI 3304001WL011230 SONI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244366 Mrs. Soni bai Sen BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-009-003/245
(Aurada) 		3304001000NRG24100520230383198 10/05/2023 akshaya 3304001WL011230 akshaya 00051 MAHB0000584 780 780 Processed 17/05/2023 1632244403 Mr. Akshay kumar Patel BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-009-003/245
(Aurada) 		3304001000NRG24100520230383197 10/05/2023 ANJANI 3304001WL011230 ANJANI 00051 MAHB0000584 1365 1365 Processed 17/05/2023 1632244408 Mrs. ANJANA BAI BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-009-003/252
(Aurada) 		3304001000NRG24100520230383199 10/05/2023 Gaindbati 3304001WL011230 Gaindbati 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244338 Mrs. GENDABATI YADAV BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-009-003/253
(Aurada) 		3304001000NRG24100520230383200 10/05/2023 anusuiya 3304001WL011230 anusuiya 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244351 MRS ANUSUIYA THAKUR STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-009-003/255
(Aurada) 		3304001000NRG24100520230383202 10/05/2023 Gokul 3304001WL011230 Gokul 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244398 GOKUL VERMA BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-009-003/257
(Aurada) 		3304001000NRG24100520230383204 10/05/2023 Rajani 3304001WL011230 Rajani 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244387 Mrs. Rajani verma Parmeshwar verma BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-009-003/258
(Aurada) 		3304001000NRG24100520230383205 10/05/2023 Komal 3304001WL011230 Komal 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244349 Mrs. KOMAL BAI YADAV BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-009-003/261
(Aurada) 		3304001000NRG24100520230383206 10/05/2023 Gangotri 3304001WL011230 Gangotri 00051 MAHB0000584 780 780 Processed 17/05/2023 1632244336 Mrs. GANGOTRI BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-009-003/271
(Aurada) 		3304001000NRG24100520230383207 10/05/2023 savitribai 3304001WL011230 savitribai 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244335 Mrs. SAVITRI BAI KARANLAL VERMA BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-009-003/271-A
(Aurada) 		3304001000NRG24100520230383209 10/05/2023 dhermin 3304001WL011230 dhermin 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244333 Mrs. DHARMIN BAI VERMA MOTI RAM VERMA BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-009-003/271-A
(Aurada) 		3304001000NRG24100520230383208 10/05/2023 moti 3304001WL011230 moti 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244334 Mr. MOTIRAM VERMA BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-009-003/272
(Aurada) 		3304001000NRG24100520230383210 10/05/2023 Soniya 3304001WL011230 Soniya 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244362 Mrs. Soniyaa Bai BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-009-003/276-B
(Aurada) 		3304001000NRG24100520230383212 10/05/2023 Mini Gond 3304001WL011230 Mini Gond 00051 MAHB0000584 1170 1170 Processed 17/05/2023 1632244399 Mrs. MEENI GOAD BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-009-003/276-B
(Aurada) 		3304001000NRG24100520230383211 10/05/2023 Yogendra 3304001WL011230 Yogendra 00051 MAHB0000584 1365 1365 Processed 17/05/2023 1632244385 Mr. Yogendra kumar Indram BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-009-003/283
(Aurada) 		3304001000NRG24100520230383213 10/05/2023 Ramshing 3304001WL011230 Ramshing 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244343 Mr. RAMSINGH MEHATTAR YADAW BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-009-003/284
(Aurada) 		3304001000NRG24100520230383216 10/05/2023 mathura 3304001WL011230 mathura 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244361 Mrs. MATHURA BAI BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-009-003/284
(Aurada) 		3304001000NRG24100520230383215 10/05/2023 Ramkumar 3304001WL011230 Ramkumar 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244344 Mr. RAMKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Rajnandgaon CH-04-001-009-003/295
(Aurada) 		3304001000NRG24100520230383218 10/05/2023 BEDIYA 3304001WL011230 BEDIYA 00051 MAHB0000584 1365 1365 Processed 17/05/2023 1632244363 Mrs. VEDIYA BAI THAKUR BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-009-003/295
(Aurada) 		3304001000NRG24100520230383217 10/05/2023 RAMSING 3304001WL011230 RAMSING 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244327 Mr. RAM SINGH GOND BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-009-003/299
(Aurada) 		3304001000NRG24100520230383219 10/05/2023 Ambika 3304001WL011230 Ambika 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244331 Mrs. AMBIKA VERMA BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-009-003/302
(Aurada) 		3304001000NRG24100520230383220 10/05/2023 santi 3304001WL011230 santi 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244390 Mrs. shanti verma BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-009-003/303
(Aurada) 		3304001000NRG24100520230383222 10/05/2023 bedraj 3304001WL011230 bedraj 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244326 Mr. VEDRAJ BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-009-003/303
(Aurada) 		3304001000NRG24100520230383221 10/05/2023 mina 3304001WL011230 mina 00051 MAHB0000584 1560 1560 Rejected 17/05/2023 1632244330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Rajnandgaon CH-04-001-009-003/310
(Aurada) 		3304001000NRG24100520230383223 10/05/2023 Amarbai 3304001WL011230 Amarbai 00051 MAHB0000584 975 975 Processed 17/05/2023 1632244347 Mrs. AMAR BAI CHABRAM BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-009-003/312
(Aurada) 		3304001000NRG24100520230383224 10/05/2023 pramila 3304001WL011230 pramila 00051 MAHB0000584 975 975 Processed 17/05/2023 1632244332 Mrs. PRAMILA BAI GOND BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-009-003/328
(Aurada) 		3304001000NRG24100520230383225 10/05/2023 SURUCHI 3304001WL011230 SURUCHI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244348 NANDU YADAV SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-009-003/341
(Aurada) 		3304001000NRG24100520230383226 10/05/2023 RAJKUMARI 3304001WL011230 RAJKUMARI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244350 Mrs. RAMKUMARI VIJAY KUMAR BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-009-003/342
(Aurada) 		3304001000NRG24100520230383228 10/05/2023 SUNITA 3304001WL011230 SUNITA 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244371 Mrs. Sunita Yadav BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-009-003/343
(Aurada) 		3304001000NRG24100520230383229 10/05/2023 RAHI 3304001WL011230 RAHI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244368 Mrs. Rahi Yadav BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-009-003/344
(Aurada) 		3304001000NRG24100520230383230 10/05/2023 TORAN 3304001WL011230 TORAN 00051 MAHB0000584 1365 1365 Processed 17/05/2023 1632244405 Mrs. SABITA VERMA BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-009-003/345
(Aurada) 		3304001000NRG24100520230383231 10/05/2023 GUNESHAWAR 3304001WL011230 GUNESHAWAR 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244375 Mr. GUNESHWAR RAM VERMA S/O MANSINGH VE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Rajnandgaon CH-04-001-009-003/37
(Aurada) 		3304001000NRG24100520230383233 10/05/2023 SANTOSH 3304001WL011230 SANTOSH 00051 MAHB0000584 1365 1365 Processed 17/05/2023 1632244404 Mr. Santhosh yadav Rameshar yadav BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-009-003/38
(Aurada) 		3304001000NRG24100520230383235 10/05/2023 JAMUNA 3304001WL011230 JAMUNA 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244396 Mrs. JAMUNA BAI BANK OF MAHARASHTRA(607387)
43 Rajnandgaon CH-04-001-009-003/382
(Aurada) 		3304001000NRG24100520230383236 10/05/2023 AHILYA 3304001WL011230 AHILYA 00051 MAHB0000584 195 195 Processed 17/05/2023 1632244389 Mrs. Aheliya bai thakur Chamru ram thak BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-009-003/39
(Aurada) 		3304001000NRG24100520230383237 10/05/2023 KANHIYA 3304001WL011230 KANHIYA 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244380 Mr. Kanhaiyalal verma Kasi ram BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-009-003/41
(Aurada) 		3304001000NRG24100520230383238 10/05/2023 RAJKUNWAR 3304001WL011230 RAJKUNWAR 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244328 Mrs. RAJKUNWAR BAI BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-009-003/41-A
(Aurada) 		3304001000NRG24100520230383240 10/05/2023 gomti 3304001WL011230 gomti 00051 MAHB0000584 1365 1365 Processed 17/05/2023 1632244369 Mrs. GOMATI BAI VERMA BANK OF MAHARASHTRA(607387)
47 Rajnandgaon CH-04-001-009-003/42
(Aurada) 		3304001000NRG24100520230383242 10/05/2023 Rahul 3304001WL011230 Rahul 00051 MAHB0000584 780 780 Processed 17/05/2023 1632244370 Mr. RAHUL KUMAR BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-009-003/42
(Aurada) 		3304001000NRG24100520230383241 10/05/2023 Rohit 3304001WL011230 Rohit 00051 MAHB0000584 1365 1365 Processed 17/05/2023 1632244324 Mr. ROHIT VERMA BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-009-003/43
(Aurada) 		3304001000NRG24100520230383243 10/05/2023 RIKHIRAM 3304001WL011230 RIKHIRAM 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244323 Mr. RIKHI RAM VERMA BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-009-003/45
(Aurada) 		3304001000NRG24100520230383245 10/05/2023 RITESHAWARI 3304001WL011230 RITESHAWARI 00051 MAHB0000584 390 390 Processed 17/05/2023 1632244342 Mrs. RITESHWARY JANGHEL BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-009-003/454
(Aurada) 		3304001000NRG24100520230383246 10/05/2023 DHURU 3304001WL011230 DHURU 00051 MAHB0000584 585 585 Processed 17/05/2023 1632244394 Mr. Dhruv lal Marai BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-009-003/454
(Aurada) 		3304001000NRG24100520230383247 10/05/2023 HEMLATA 3304001WL011230 HEMLATA 00051 MAHB0000584 585 585 Processed 17/05/2023 1632244393 Mrs. Hemlata Marai BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-009-003/455
(Aurada) 		3304001000NRG24100520230383249 10/05/2023 anita 3304001WL011230 anita 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244384 Mrs. Anita bai Rupesh kumar BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-009-003/455
(Aurada) 		3304001000NRG24100520230383248 10/05/2023 rupesh 3304001WL011230 rupesh 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244382 Mr. RUPESH KUMAR MARAI S/O INDRAM MARAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Rajnandgaon CH-04-001-009-003/456
(Aurada) 		3304001000NRG24100520230383250 10/05/2023 narendra 3304001WL011230 narendra 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244337 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-009-003/456
(Aurada) 		3304001000NRG24100520230383251 10/05/2023 YASHODA BAI 3304001WL011230 YASHODA BAI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244388 Mrs. YASHODA VERMA BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-009-003/457
(Aurada) 		3304001000NRG24100520230383252 10/05/2023 ENDRANI BAI 3304001WL011230 ENDRANI BAI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244395 Mrs. INDRANI VERMA BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-009-003/457-A
(Aurada) 		3304001000NRG24100520230383253 10/05/2023 dhaneshwari 3304001WL011230 dhaneshwari 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244329 Mrs. DHANESHWARI VERMA BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-009-003/460
(Aurada) 		3304001000NRG24100520230383254 10/05/2023 VINOD KUMAR 3304001WL011230 VINOD KUMAR 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244391 Mr. VINOD KUMAR YADAV BANK OF MAHARASHTRA(607387)
60 Rajnandgaon CH-04-001-009-003/460-B
(Aurada) 		3304001000NRG24100520230383255 10/05/2023 bikun 3304001WL011230 bikun 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244367 Mrs. Bisunbai Yadav BANK OF MAHARASHTRA(607387)
61 Rajnandgaon CH-04-001-009-003/461
(Aurada) 		3304001000NRG24100520230383256 10/05/2023 tarabai 3304001WL011230 tarabai 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244365 Mrs. Tara bai Sen BANK OF MAHARASHTRA(607387)
62 Rajnandgaon CH-04-001-009-003/462
(Aurada) 		3304001000NRG24100520230383257 10/05/2023 neelam 3304001WL011230 neelam 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244400 Mrs. NEELAM VERMA BANK OF MAHARASHTRA(607387)
63 Rajnandgaon CH-04-001-009-003/462-A
(Aurada) 		3304001000NRG24100520230383259 10/05/2023 neera 3304001WL011230 neera 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244402 Mrs. NEERA VERMA BANK OF MAHARASHTRA(607387)
64 Rajnandgaon CH-04-001-009-003/462-A
(Aurada) 		3304001000NRG24100520230383258 10/05/2023 yatendra 3304001WL011230 yatendra 00051 MAHB0000584 1170 1170 Processed 17/05/2023 1632244377 Mr. YATENDRA KUMAR BANK OF MAHARASHTRA(607387)
65 Rajnandgaon CH-04-001-009-003/463
(Aurada) 		3304001000NRG24100520230383261 10/05/2023 Mithla 3304001WL011230 Mithla 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244401 MITHLA DO MAHARU RAM UNION BANK OF INDIA(508500)
66 Rajnandgaon CH-04-001-009-003/463
(Aurada) 		3304001000NRG24100520230383260 10/05/2023 sanjeet 3304001WL011230 sanjeet 00051 MAHB0000584 585 585 Processed 17/05/2023 1632244341 Mr. SANJIT KUMAR VERMA BANK OF MAHARASHTRA(607387)
67 Rajnandgaon CH-04-001-009-003/464
(Aurada) 		3304001000NRG24100520230383262 10/05/2023 krishna 3304001WL011230 krishna 00051 MAHB0000584 195 195 Processed 17/05/2023 1632244374 Mr. KRISHNA KUMAR VERMA BANK OF MAHARASHTRA(607387)
68 Rajnandgaon CH-04-001-009-003/467
(Aurada) 		3304001000NRG24100520230383264 10/05/2023 manisha 3304001WL011230 manisha 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244397 Mrs. MANISHA YADAV BANK OF MAHARASHTRA(607387)
69 Rajnandgaon CH-04-001-009-003/470
(Aurada) 		3304001000NRG24100520230383267 10/05/2023 KAINA BAI 3304001WL011230 KAINA BAI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244379 Mrs. Kaina bai Dwarka BANK OF MAHARASHTRA(607387)
70 Rajnandgaon CH-04-001-009-003/470
(Aurada) 		3304001000NRG24100520230383266 10/05/2023 KAMLESH 3304001WL011230 KAMLESH 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244358 Mr. KAMLESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
71 Rajnandgaon CH-04-001-009-003/470-A
(Aurada) 		3304001000NRG24100520230383268 10/05/2023 ANITA 3304001WL011230 ANITA 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244378 Mrs. ANITA VERMA BANK OF MAHARASHTRA(607387)
72 Rajnandgaon CH-04-001-009-003/472
(Aurada) 		3304001000NRG24100520230383270 10/05/2023 Chitrekha 3304001WL011230 Chitrekha 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244381 Mrs. Chitrrekha varma Mukesh varma BANK OF MAHARASHTRA(607387)
73 Rajnandgaon CH-04-001-009-003/472
(Aurada) 		3304001000NRG24100520230383269 10/05/2023 Mukesh 3304001WL011230 Mukesh 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244345 Mr. MUKESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
74 Rajnandgaon CH-04-001-009-003/474
(Aurada) 		3304001000NRG24100520230383272 10/05/2023 sumitra 3304001WL011230 sumitra 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244373 Mrs. SUMITRA YADAV BANK OF MAHARASHTRA(607387)
75 Rajnandgaon CH-04-001-009-003/477
(Aurada) 		3304001000NRG24100520230383274 10/05/2023 hitendra marai 3304001WL011230 hitendra marai 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244392 Mr. Hitendra Kumar BANK OF MAHARASHTRA(607387)
76 Rajnandgaon CH-04-001-009-003/64
(Aurada) 		3304001000NRG24100520230383277 10/05/2023 Anupa bai 3304001WL011230 Anupa bai 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244360 Mrs. ANUPA MANDAVI BANK OF MAHARASHTRA(607387)
77 Rajnandgaon CH-04-001-009-003/64
(Aurada) 		3304001000NRG24100520230383276 10/05/2023 MEHARAN 3304001WL011230 MEHARAN 00051 MAHB0000584 1170 1170 Processed 17/05/2023 1632244359 Miss. MAIHAR BAI BANK OF MAHARASHTRA(607387)
78 Rajnandgaon CH-04-001-009-003/86
(Aurada) 		3304001000NRG24100520230383278 10/05/2023 HIRALAL 3304001WL011230 HIRALAL 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244340 Mr. HIRA LAL YADAV S/O MEHATRU RAM YADA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Rajnandgaon CH-04-001-009-003/86
(Aurada) 		3304001000NRG24100520230383279 10/05/2023 KIRTAN 3304001WL011230 KIRTAN 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244339 Mrs. KIRTAN BAI YADAV BANK OF MAHARASHTRA(607387)
80 Rajnandgaon CH-04-001-009-003/99
(Aurada) 		3304001000NRG24100520230383280 10/05/2023 MANBODHA 3304001WL011230 MANBODHA 00051 MAHB0000584 195 195 Processed 17/05/2023 1632244372 Mr. MANBODH VERMA BANK OF MAHARASHTRA(607387)
81 Rajnandgaon CH-04-001-009-003/99
(Aurada) 		3304001000NRG24100520230383281 10/05/2023 MANKI 3304001WL011230 MANKI 00051 MAHB0000584 1560 1560 Processed 17/05/2023 1632244346 Mrs. MANKI BAI VERMA MANBHOD VERMA BANK OF MAHARASHTRA(607387)
SubTotal 109200 109200
82 Rajnandgaon CH-04-001-009-003/475
(Aurada) 		3304001000NRG24100520230383273 10/05/2023 Mangteen 3304001WL011230 Mangteen 00415 SBIN0000524 1560 1560 Processed 17/05/2023 1632244356 MISS MANGATIN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1560 1560
83 Rajnandgaon CH-04-001-009-003/341
(Aurada) 		3304001000NRG24100520230383227 10/05/2023 NEHA KUMARI 3304001WL011230 NEHA KUMARI 00415 SBIN0001847 780 780 Processed 17/05/2023 1632244354 MISS NEHA VISHVAKRMA STATE BANK OF INDIA(508548)
84 Rajnandgaon CH-04-001-009-003/37
(Aurada) 		3304001000NRG24100520230383234 10/05/2023 karuna 3304001WL011230 karuna 00415 SBIN0001847 975 975 Processed 17/05/2023 1632244355 MISS KARUNA YADAV STATE BANK OF INDIA(508548)
SubTotal 1755 1755
85 Rajnandgaon CH-04-001-009-003/477
(Aurada) 		3304001000NRG24100520230383275 10/05/2023 Purnima 3304001WL011230 Purnima 00415 SBIN0009092 1560 1560 Processed 17/05/2023 1632244353 MISS PURNIMA NETAM STATE BANK OF INDIA(508548)
SubTotal 1560 1560
86 Rajnandgaon CH-04-001-009-003/468
(Aurada) 		3304001000NRG24100520230383265 10/05/2023 RAMDULAR 3304001WL011230 RAMDULAR 00415 SBIN0014747 975 975 Processed 17/05/2023 1632244357 MR RAM DULAR STATE BANK OF INDIA(508548)
SubTotal 975 975
Total 115050 115050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_100523APB_FTO_82693 Bank of Maharastra MAHB0000584 GHUMKA 109200
2 Rajnandgaon CH3304001_100523APB_FTO_82693 State Bank of India SBIN0000524 KHAIRAGARH 1560
3 Rajnandgaon CH3304001_100523APB_FTO_82693 State Bank of India SBIN0001847 ADB RAJNANDGAON 1755
4 Rajnandgaon CH3304001_100523APB_FTO_82693 State Bank of India SBIN0009092 MURMUNDA 1560
5 Rajnandgaon CH3304001_100523APB_FTO_82693 State Bank of India SBIN0014747 CHHUI KHADAN 975

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