Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_061222APB_FTO_304030
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 Raigarh CH-13-005-069-001/22
(SARWANI) 		3313005000NRG23061220220481259 06/12/2022 Heerabai 3313005WL0039094 Heerabai 00045 BARB0RAIGAR 1224 1224 Processed 10/12/2022 7065785281 HIRABAI PATEL BANK OF BARODA(606985)
2 Raigarh CH-13-005-069-001/60
(SARWANI) 		3313005000NRG23061220220481252 06/12/2022 Tulsimati 3313005WL0039090 Tulsimati 00045 BARB0RAIGAR 1224 1224 Processed 10/12/2022 7065785297 TULSIMATI PATEL BANK OF BARODA(606985)
3 Raigarh CH-13-005-069-002/120
(SARWANI) 		3313005000NRG23061220220481243 06/12/2022 Kanhaiya 3313005WL0039086 Kanhaiya 00045 BARB0RAIGAR 1224 1224 Processed 10/12/2022 7065785271 KANHAIYALAL SIDAR BANK OF BARODA(606985)
4 Raigarh CH-13-005-080-001/158
(SAHASPURI) 		3313005000NRG23061220220481218 06/12/2022 JHAGLURAM 3313005WL0039081 JHAGLURAM 00045 BARB0RAIGAR 1224 1224 Processed 10/12/2022 7065785211 JHAGALURAM ICICI BANK LTD(508534)
SubTotal 4896 4896
5 Raigarh CH-13-005-009-004/39
(JHARGUDA) 		3313005000NRG23061220220481414 06/12/2022 chandanmula 3313005WL0039125 chandanmula 00051 MAHB0001696 1224 1224 Processed 10/12/2022 7065785205 Mrs. CHANDAN TULA SIDAR CHHATTISGARH GRAMIN BANK(607214)
6 Raigarh CH-13-005-009-004/42
(JHARGUDA) 		3313005000NRG23061220220481416 06/12/2022 PYARILAL 3313005WL0039125 PYARILAL 00051 MAHB0001696 612 612 Processed 10/12/2022 7065785208 Mr. PYARI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Raigarh CH-13-005-009-004/62-A
(JHARGUDA) 		3313005000NRG23061220220481391 06/12/2022 MONIKA 3313005WL0039114 MONIKA 00051 MAHB0001696 1224 1224 Rejected 10/12/2022 7065785203 Aadhaar Number not Mapped to Account Number
8 Raigarh CH-13-005-009-004/79
(JHARGUDA) 		3313005000NRG23061220220481410 06/12/2022 Kumar 3313005WL0039124 Kumar 00051 MAHB0001696 1224 1224 Rejected 10/12/2022 7065785204 Aadhaar Number not Mapped to Account Number
9 Raigarh CH-13-005-009-004/82
(JHARGUDA) 		3313005000NRG23061220220481412 06/12/2022 MAMTA 3313005WL0039124 MAMTA 00051 MAHB0001696 1224 1224 Processed 10/12/2022 7065785209 Mrs. MAMTA W/O DAHRU PATEL CHHATTISGARH GRAMIN BANK(607214)
10 Raigarh CH-13-005-009-004/82
(JHARGUDA) 		3313005000NRG23061220220481411 06/12/2022 VIJAY 3313005WL0039124 VIJAY 00051 MAHB0001696 1224 1224 Rejected 10/12/2022 7065785217 Aadhaar Number not Mapped to Account Number
11 Raigarh CH-13-005-009-004/9
(JHARGUDA) 		3313005000NRG23061220220481398 06/12/2022 KUNTALA 3313005WL0039118 KUNTALA 00051 MAHB0001696 1224 1224 Processed 10/12/2022 7065785216 KUNTALA ICICI BANK LTD(508534)
12 Raigarh CH-13-005-013-001/63
(DONGITRAI) 		3313005000NRG23061220220481515 06/12/2022 fredi 3313005WL0039147 fredi 00051 MAHB0001696 1224 1224 Processed 10/12/2022 7065785213 Mr. J FREDI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
13 Raigarh CH-13-005-036-002/7
(GEJAMUDA) 		3313005000NRG23061220220481368 06/12/2022 ghasiya 3313005WL0039109 ghasiya 00078 CNRB0003329 204 204 Processed 10/12/2022 7065785218 GHASIYA CANARA BANK(508532)
14 Raigarh CH-13-005-036-002/7
(GEJAMUDA) 		3313005000NRG23061220220481367 06/12/2022 ramdulari 3313005WL0039109 ramdulari 00078 CNRB0003329 204 204 Processed 10/12/2022 7065785210 RAMDULARI CANARA BANK(508532)
SubTotal 408 408
15 Raigarh CH-13-005-009-001/28
(JHARGUDA) 		3313005000NRG23061220220481372 06/12/2022 Ganpat 3313005WL0039110 Ganpat 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785257 GANAPAT ICICI BANK LTD(508534)
16 Raigarh CH-13-005-009-001/68
(JHARGUDA) 		3313005000NRG23061220220481375 06/12/2022 BODHAN 3313005WL0039111 BODHAN 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785262 Mr. BODHAN YADAV S/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Raigarh CH-13-005-009-001/85
(JHARGUDA) 		3313005000NRG23061220220481376 06/12/2022 BODHRAM 3313005WL0039111 BODHRAM 00093 CRGB0000806 204 204 Processed 10/12/2022 7065785260 Mr. BODHRAM KONDH CHHATTISGARH GRAMIN BANK(607214)
18 Raigarh CH-13-005-009-001/88
(JHARGUDA) 		3313005000NRG23061220220481374 06/12/2022 jayabai sidar 3313005WL0039110 jayabai sidar 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785267 Mrs. JAYABAI SIDAR W/O LAXMI PRASAD SID CHHATTISGARH GRAMIN BANK(607214)
19 Raigarh CH-13-005-009-001/88
(JHARGUDA) 		3313005000NRG23061220220481373 06/12/2022 LAXMIPRASAD 3313005WL0039110 LAXMIPRASAD 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785261 MR LAXMI PRASAD SIDAR STATE BANK OF INDIA(508548)
20 Raigarh CH-13-005-009-002/18
(JHARGUDA) 		3313005000NRG23061220220481385 06/12/2022 ARTI 3313005WL0039112 ARTI 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785255 Mrs. ARTI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
21 Raigarh CH-13-005-009-002/18
(JHARGUDA) 		3313005000NRG23061220220481384 06/12/2022 GOPAL 3313005WL0039112 GOPAL 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785284 GOPAL ICICI BANK LTD(508534)
22 Raigarh CH-13-005-009-002/25
(JHARGUDA) 		3313005000NRG23061220220481386 06/12/2022 DURPATI 3313005WL0039112 DURPATI 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785269 Mrs. DURPATI DHANVAR CHHATTISGARH GRAMIN BANK(607214)
23 Raigarh CH-13-005-009-002/26
(JHARGUDA) 		3313005000NRG23061220220481387 06/12/2022 RATHLAL 3313005WL0039112 RATHLAL 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785263 RATHALAL ICICI BANK LTD(508534)
24 Raigarh CH-13-005-009-002/52
(JHARGUDA) 		3313005000NRG23061220220481377 06/12/2022 Ashok kumar nishad 3313005WL0039111 Ashok kumar nishad 00093 CRGB0000806 1224 1224 Rejected 10/12/2022 7065785246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Raigarh CH-13-005-009-004/16
(JHARGUDA) 		3313005000NRG23061220220481399 06/12/2022 LAXMI PATEL 3313005WL0039119 LAXMI PATEL 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785288 Mrs. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
26 Raigarh CH-13-005-009-004/23
(JHARGUDA) 		3313005000NRG23061220220481389 06/12/2022 MITRABHANU 3313005WL0039113 MITRABHANU 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785275 MITRABHANU ICICI BANK LTD(508534)
27 Raigarh CH-13-005-009-004/30
(JHARGUDA) 		3313005000NRG23061220220481400 06/12/2022 PADMA 3313005WL0039119 PADMA 00093 CRGB0000806 1224 1224 Processed 10/12/2022 7065785274 Mrs. PADMA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14892 14892
28 Raigarh CH-13-005-019-001/503
(KACCHAR) 		3313005000NRG23061220220481541 06/12/2022 Chetan nishad 3313005WL0039151 Chetan nishad 00093 CRGB0000821 1020 1020 Processed 10/12/2022 7065785291 Mr. CHETAN NISHAD INDIAN BANK(607105)
29 Raigarh CH-13-005-036-001/39
(GEJAMUDA) 		3313005000NRG23061220220481197 06/12/2022 Makarmati 3313005WL0039079 Makarmati 00093 CRGB0000821 1224 1224 Processed 10/12/2022 7065785295 Mrs. MAKARMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
30 Raigarh CH-13-005-025-001/194
(DEORI) 		3313005000NRG23061220220481518 06/12/2022 Lalkumar 3313005WL0039147 Lalkumar 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785283 Mr. LAL KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Raigarh CH-13-005-025-001/75
(DEORI) 		3313005000NRG23061220220481519 06/12/2022 suresh 3313005WL0039147 suresh 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785296 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
32 Raigarh CH-13-005-052-001/122
(BALAMGODA) 		3313005000NRG23061220220482329 06/12/2022 santosh 3313005WL0039201 santosh 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785232 Mr. SANTOSH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
33 Raigarh CH-13-005-052-001/63
(BALAMGODA) 		3313005000NRG23061220220482333 06/12/2022 gulapi 3313005WL0039201 gulapi 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785268 Mrs. GULAPI MAHANT CHHATTISGARH GRAMIN BANK(607214)
34 Raigarh CH-13-005-052-001/63
(BALAMGODA) 		3313005000NRG23061220220482334 06/12/2022 preamlal 3313005WL0039201 preamlal 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785266 Mr. PREMLAL MAHANT CHHATTISGARH GRAMIN BANK(607214)
35 Raigarh CH-13-005-052-001/64
(BALAMGODA) 		3313005000NRG23061220220482335 06/12/2022 milau 3313005WL0039201 milau 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785272 Mr. MILAU YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Raigarh CH-13-005-053-001/133
(KUSMURA) 		3313005000NRG23061220220482374 06/12/2022 SUSHILA 3313005WL0039207 SUSHILA 00093 CRGB0000822 612 612 Processed 10/12/2022 7065785282 Mrs. SUSHILA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
37 Raigarh CH-13-005-053-001/175
(KUSMURA) 		3313005000NRG23061220220482375 06/12/2022 chandrakala 3313005WL0039207 chandrakala 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785278 Mrs. CHANDRAKALA SIDAR CHHATTISGARH GRAMIN BANK(607214)
38 Raigarh CH-13-005-053-001/241
(KUSMURA) 		3313005000NRG23061220220482377 06/12/2022 rukmani 3313005WL0039207 rukmani 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785224 Mrs. RUKMANI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
39 Raigarh CH-13-005-053-001/263
(KUSMURA) 		3313005000NRG23061220220482361 06/12/2022 Tiharin 3313005WL0039206 Tiharin 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785286 Mrs. TIHARIN SARTHI CHHATTISGARH GRAMIN BANK(607214)
40 Raigarh CH-13-005-053-001/272
(KUSMURA) 		3313005000NRG23061220220482379 06/12/2022 mongra 3313005WL0039207 mongra 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785258 Mrs. MONGRA SIDAR CHHATTISGARH GRAMIN BANK(607214)
41 Raigarh CH-13-005-053-001/281
(KUSMURA) 		3313005000NRG23061220220482362 06/12/2022 Dhanmati 3313005WL0039206 Dhanmati 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785249 MRS DHANMATHI SARTHI STATE BANK OF INDIA(508548)
42 Raigarh CH-13-005-053-001/282
(KUSMURA) 		3313005000NRG23061220220482381 06/12/2022 PREMVATI 3313005WL0039207 PREMVATI 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785277 Mrs. PREMVATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
43 Raigarh CH-13-005-053-001/287
(KUSMURA) 		3313005000NRG23061220220482382 06/12/2022 PADMA 3313005WL0039207 PADMA 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785280 Mrs. PADMA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
44 Raigarh CH-13-005-053-001/290-A
(KUSMURA) 		3313005000NRG23061220220482383 06/12/2022 kartikram 3313005WL0039207 kartikram 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785292 Mr. KARTIKRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
45 Raigarh CH-13-005-053-001/292
(KUSMURA) 		3313005000NRG23061220220482385 06/12/2022 RADHA 3313005WL0039207 RADHA 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785225 Mrs. RADHA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
46 Raigarh CH-13-005-053-001/292
(KUSMURA) 		3313005000NRG23061220220482363 06/12/2022 SHYAMKUMAR 3313005WL0039206 SHYAMKUMAR 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785256 SHYAMAKUMAR CHAUHAN ICICI BANK LTD(508534)
47 Raigarh CH-13-005-053-001/293
(KUSMURA) 		3313005000NRG23061220220482386 06/12/2022 butubai 3313005WL0039207 butubai 00093 CRGB0000822 1224 1224 Processed 10/12/2022 7065785230 BUTUBAI CHAUHAN ICICI BANK LTD(508534)
48 Raigarh CH-13-005-053-001/298
(KUSMURA) 		3313005000NRG23061220220482387 06/12/2022 GAURIBAI 3313005WL0039207 GAURIBAI 00093 CRGB0000822 612 612 Processed 10/12/2022 7065785279 Mrs. GAURI BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
49 Raigarh CH-13-005-053-001/299
(KUSMURA) 		3313005000NRG23061220220482364 06/12/2022 vimla 3313005WL0039206 vimla 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785287 Mrs. VIMALA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
50 Raigarh CH-13-005-053-001/359
(KUSMURA) 		3313005000NRG23061220220482391 06/12/2022 Ajay sidar 3313005WL0039207 Ajay sidar 00093 CRGB0000822 612 612 Processed 10/12/2022 7065785294 Ajay Kumar Sidar IDFC BANK LIMITED(608117)
51 Raigarh CH-13-005-053-001/409
(KUSMURA) 		3313005000NRG23061220220482370 06/12/2022 GAYATRI SARTHI 3313005WL0039206 GAYATRI SARTHI 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785293 Mrs. GAYATRI SARTHI CHHATTISGARH GRAMIN BANK(607214)
52 Raigarh CH-13-005-053-001/412
(KUSMURA) 		3313005000NRG23061220220482371 06/12/2022 SUNITA SIDAR 3313005WL0039206 SUNITA SIDAR 00093 CRGB0000822 204 204 Processed 10/12/2022 7065785290 Mrs. SUNITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18156 18156
53 Raigarh CH-13-005-034-001/245
(BAYANG) 		3313005000NRG23061220220481522 06/12/2022 khileshwari 3313005WL0039148 khileshwari 00093 CRGB0000828 1224 1224 Processed 10/12/2022 7065785234 Mrs. KHIRESHWARI CHOUDHURY CHHATTISGARH GRAMIN BANK(607214)
54 Raigarh CH-13-005-034-001/245
(BAYANG) 		3313005000NRG23061220220481521 06/12/2022 rajeshkumar 3313005WL0039148 rajeshkumar 00093 CRGB0000828 1224 1224 Processed 10/12/2022 7065785231 Mr. RAJESH KUMAR CHOUDHARY CHHATTISGARH GRAMIN BANK(607214)
55 Raigarh CH-13-005-068-002/92
(BARPALI) 		3313005000NRG23061220220481241 06/12/2022 UTAMSHIH 3313005WL0039086 UTAMSHIH 00093 CRGB0000828 1224 1224 Processed 10/12/2022 7065785285 UTTAM SINGH IDBI BANK(607095)
SubTotal 3672 3672
56 Raigarh CH-13-005-080-001/48
(SAHASPURI) 		3313005000NRG23061220220481221 06/12/2022 LALITA 3313005WL0039081 LALITA 00093 CRGB0000842 816 816 Processed 10/12/2022 7065785265 LALITA MANJHI ICICI BANK LTD(508534)
SubTotal 816 816
57 Raigarh CH-13-005-009-004/39
(JHARGUDA) 		3313005000NRG23061220220481415 06/12/2022 brijmohan sidar 3313005WL0039125 brijmohan sidar 00093 CRGB0000846 1224 1224 Processed 10/12/2022 7065785273 Mr. BRIJ MOHAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
58 Raigarh CH-13-005-009-004/39
(JHARGUDA) 		3313005000NRG23061220220481413 06/12/2022 NEPAL 3313005WL0039125 NEPAL 00093 CRGB0000846 1224 1224 Processed 10/12/2022 7065785259 NEPAL GOND CHHATTISGARH GRAMIN BANK(607214)
59 Raigarh CH-13-005-009-004/42
(JHARGUDA) 		3313005000NRG23061220220481417 06/12/2022 Sahebani patel 3313005WL0039125 Sahebani patel 00093 CRGB0000846 612 612 Processed 10/12/2022 7065785276 SAHEBANI ICICI BANK LTD(508534)
60 Raigarh CH-13-005-033-002/50
(SAPNAI) 		3313005000NRG23061220220481395 06/12/2022 Suklal rathiya 3313005WL0039117 Suklal rathiya 00093 CRGB0000846 1224 1224 Processed 10/12/2022 7065785264 Mr. SUKHLAL RATHIA S/O DHARAM SINGH RATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
61 Raigarh CH-13-005-033-002/41
(SAPNAI) 		3313005000NRG23061220220481404 06/12/2022 etwarin 3313005WL0039121 etwarin 00093 CRGB0008152 1224 1224 Processed 10/12/2022 7065785270 Mrs. ETWARIN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
62 Raigarh CH-13-005-010-001/4
(PARSADA) 		3313005000NRG23061220220481228 06/12/2022 Bhagat 3313005WL0039084 Bhagat 00093 SBIN0RRCHGB 612 612 Processed 10/12/2022 7065785240 Mr. BHAGAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
63 Raigarh CH-13-005-053-001/181
(KUSMURA) 		3313005000NRG23061220220482376 06/12/2022 MAYAMATI 3313005WL0039207 MAYAMATI 00093 SBIN0RRCHGB 816 816 Processed 10/12/2022 7065785254 MAYAMATI ICICI BANK LTD(508534)
64 Raigarh CH-13-005-070-001/153
(KULBA) 		3313005000NRG23061220220481249 06/12/2022 SHALIK 3313005WL0039089 SHALIK 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065785245 Mr. SALIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
65 Raigarh CH-13-005-073-001/146
(TARKELA) 		3313005000NRG23061220220482341 06/12/2022 USATRAM 3313005WL0039203 USATRAM 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065785289 Mr. USATRAM SAO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
66 Raigarh CH-13-005-019-001/23
(KACCHAR) 		3313005000NRG23061220220481538 06/12/2022 Janankram 3313005WL0039151 Janankram 00168 ICIC0000926 1020 1020 Processed 10/12/2022 7065785199 JANAKARAM RATHIA ICICI BANK LTD(508534)
67 Raigarh CH-13-005-019-001/290
(KACCHAR) 		3313005000NRG23061220220481539 06/12/2022 Durpati 3313005WL0039151 Durpati 00168 ICIC0000926 1020 1020 Processed 10/12/2022 7065785200 DURAPATI RATHIA ICICI BANK LTD(508534)
68 Raigarh CH-13-005-019-001/388
(KACCHAR) 		3313005000NRG23061220220481540 06/12/2022 Nityanand 3313005WL0039151 Nityanand 00168 ICIC0000926 1020 1020 Processed 10/12/2022 7065785198 Mr. NITYANAND RATHIYA INDIAN BANK(607105)
69 Raigarh CH-13-005-034-001/85-A
(BAYANG) 		3313005000NRG23061220220481526 06/12/2022 umashankar 3313005WL0039148 umashankar 00168 ICIC0000926 1224 1224 Processed 10/12/2022 7065785201 UMASHANKAR DUBEY ICICI BANK LTD(508534)
SubTotal 4284 4284
70 Raigarh CH-13-005-080-001/109
(SAHASPURI) 		3313005000NRG23061220220481216 06/12/2022 Ramkumar 3313005WL0039081 Ramkumar 00176 IDIB000R072 1224 1224 Processed 10/12/2022 7065785223 RAMAKUMAR SIDAR ICICI BANK LTD(508534)
71 Raigarh CH-13-005-080-001/109
(SAHASPURI) 		3313005000NRG23061220220481217 06/12/2022 seetabai 3313005WL0039081 seetabai 00176 IDIB000R072 1224 1224 Processed 10/12/2022 7065785222 SITABAI SIDAR ICICI BANK LTD(508534)
72 Raigarh CH-13-005-080-001/48
(SAHASPURI) 		3313005000NRG23061220220481222 06/12/2022 JETHURAM 3313005WL0039081 JETHURAM 00176 IDIB000R072 816 816 Processed 10/12/2022 7065785229 JETHURAM MANJHI ICICI BANK LTD(508534)
73 Raigarh CH-13-005-080-001/84
(SAHASPURI) 		3313005000NRG23061220220481224 06/12/2022 PADMAN 3313005WL0039082 PADMAN 00176 IDIB000R072 1224 1224 Processed 10/12/2022 7065785226 PADAMAN YADAW ICICI BANK LTD(508534)
74 Raigarh CH-13-005-080-001/84
(SAHASPURI) 		3313005000NRG23061220220481225 06/12/2022 rambha 3313005WL0039082 rambha 00176 IDIB000R072 1224 1224 Processed 10/12/2022 7065785228 RAMBHA YADAW ICICI BANK LTD(508534)
SubTotal 5712 5712
75 Raigarh CH-13-005-019-001/503
(KACCHAR) 		3313005000NRG23061220220481542 06/12/2022 Champa nishad 3313005WL0039151 Champa nishad 00176 IDIB000R516 1020 1020 Processed 10/12/2022 7065785248 Mrs. CHAMPA BAI NISHAD INDIAN BANK(607105)
76 Raigarh CH-13-005-038-001/261
(KALMI) 		3313005000NRG23061220220481462 06/12/2022 sawanmatikuwar 3313005WL0039136 sawanmatikuwar 00176 IDIB000R516 612 612 Processed 10/12/2022 7065785221 SAWAN MATI KANWAR BANK OF BARODA(606985)
SubTotal 1632 1632
77 Raigarh CH-13-005-061-001/25
(BANSIA) 		3313005000NRG23061220220481510 06/12/2022 CHANDALUDAS 3313005WL0039145 CHANDALUDAS 00354 PUNB0761400 612 612 Processed 10/12/2022 7065785227 CHANDALUDAS ICICI BANK LTD(508534)
78 Raigarh CH-13-005-073-001/112
(TARKELA) 		3313005000NRG23061220220482340 06/12/2022 SETRAM 3313005WL0039203 SETRAM 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785236 SET RAM SARTHI SO SADH RAM SARTHI PUNJAB NATIONAL BANK(508568)
79 Raigarh CH-13-005-073-001/146
(TARKELA) 		3313005000NRG23061220220482342 06/12/2022 PREMSHEELA 3313005WL0039203 PREMSHEELA 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785244 PREMSHILA SAV PUNJAB NATIONAL BANK(508568)
80 Raigarh CH-13-005-073-001/201
(TARKELA) 		3313005000NRG23061220220482359 06/12/2022 MANOJ 3313005WL0039205 MANOJ 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785235 MANOJ KUMAR CHOUDHARY S/O LALIT PRASAD C PUNJAB NATIONAL BANK(508568)
81 Raigarh CH-13-005-073-001/224
(TARKELA) 		3313005000NRG23061220220482343 06/12/2022 sanjay 3313005WL0039203 sanjay 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785247 SANJAY SARTHI S/O NEHARU SARTHI PUNJAB NATIONAL BANK(508568)
82 Raigarh CH-13-005-073-001/24
(TARKELA) 		3313005000NRG23061220220482346 06/12/2022 DHANESHWAR RATHIYA 3313005WL0039203 DHANESHWAR RATHIYA 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785233 MR DHANESHWAR RATHIYA STATE BANK OF INDIA(508548)
83 Raigarh CH-13-005-073-001/24
(TARKELA) 		3313005000NRG23061220220482345 06/12/2022 Nutanbai 3313005WL0039203 Nutanbai 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785243 NOOTNBAI RATHIYA PUNJAB NATIONAL BANK(508568)
84 Raigarh CH-13-005-073-001/24
(TARKELA) 		3313005000NRG23061220220482344 06/12/2022 Ratiram 3313005WL0039203 Ratiram 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785253 RATIRAM RATHIYA PUNJAB NATIONAL BANK(508568)
85 Raigarh CH-13-005-073-001/250
(TARKELA) 		3313005000NRG23061220220482357 06/12/2022 Parsuram 3313005WL0039204 Parsuram 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785237 PARSURAM SARTHI PUNJAB NATIONAL BANK(508568)
86 Raigarh CH-13-005-073-001/250
(TARKELA) 		3313005000NRG23061220220482358 06/12/2022 Purnima 3313005WL0039204 Purnima 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785238 PURNIMA SARTHI ICICI BANK LTD(508534)
87 Raigarh CH-13-005-073-001/283
(TARKELA) 		3313005000NRG23061220220482347 06/12/2022 ATWARU 3313005WL0039203 ATWARU 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785239 ETAVARU ICICI BANK LTD(508534)
88 Raigarh CH-13-005-073-001/345
(TARKELA) 		3313005000NRG23061220220482348 06/12/2022 JYOTI SARTHI 3313005WL0039203 JYOTI SARTHI 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785242 JYOTI SARATHI DO KANHAI SARTHI PUNJAB NATIONAL BANK(508568)
89 Raigarh CH-13-005-073-001/80
(TARKELA) 		3313005000NRG23061220220482350 06/12/2022 RAMLAL 3313005WL0039203 RAMLAL 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785251 RAMLAL SAW PUNJAB NATIONAL BANK(508568)
90 Raigarh CH-13-005-073-001/84
(TARKELA) 		3313005000NRG23061220220482352 06/12/2022 PHULBAI 3313005WL0039203 PHULBAI 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785252 PHULABAI SARTHI ICICI BANK LTD(508534)
91 Raigarh CH-13-005-073-001/89
(TARKELA) 		3313005000NRG23061220220482353 06/12/2022 sukharam 3313005WL0039203 sukharam 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785250 SUKHARAM BARETH SO SUNAU BARETH PUNJAB NATIONAL BANK(508568)
92 Raigarh CH-13-005-073-001/89
(TARKELA) 		3313005000NRG23061220220482354 06/12/2022 Sundarmati 3313005WL0039203 Sundarmati 00354 PUNB0761400 1224 1224 Processed 10/12/2022 7065785241 SUNDAMATI BARETH ICICI BANK LTD(508534)
SubTotal 18972 18972
93 Raigarh CH-13-005-009-004/9
(JHARGUDA) 		3313005000NRG23061220220481397 06/12/2022 DAMRUDHAR 3313005WL0039118 DAMRUDHAR 00415 SBIN0003019 1224 1224 Processed 10/12/2022 7065785207 Mr. DAMRUDHAR S/O TEJRAM PATEL BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
94 Raigarh CH-13-005-080-001/158
(SAHASPURI) 		3313005000NRG23061220220481219 06/12/2022 SANTBAI 3313005WL0039081 SANTBAI 00415 SBIN0009416 1224 1224 Processed 10/12/2022 7065785212 MRS SANTBAI CHOUHAN STATE BANK OF INDIA(508548)
95 Raigarh CH-13-005-080-001/34
(SAHASPURI) 		3313005000NRG23061220220481227 06/12/2022 bhishmadev 3313005WL0039083 bhishmadev 00415 SBIN0009416 1224 1224 Processed 10/12/2022 7065785206 BHISHMADEV YADAW ICICI BANK LTD(508534)
SubTotal 2448 2448
96 Raigarh CH-13-005-038-001/249
(KALMI) 		3313005000NRG23061220220481459 06/12/2022 lakhan lal 3313005WL0039136 lakhan lal 00415 SBIN0012269 204 204 Processed 10/12/2022 7065785219 MR LAKHAN LAL KURRE STATE BANK OF INDIA(508548)
97 Raigarh CH-13-005-038-001/250
(KALMI) 		3313005000NRG23061220220481461 06/12/2022 bindiya bai 3313005WL0039136 bindiya bai 00415 SBIN0012269 612 612 Processed 10/12/2022 7065785220 MRS BIDYABAI SAHU STATE BANK OF INDIA(508548)
SubTotal 816 816
98 Raigarh CH-13-005-019-001/442
(KACCHAR) 		3313005000NRG23061220220481547 06/12/2022 Bhuneshwar Rana 3313005WL0039152 Bhuneshwar Rana 00415 SBIN0018587 1224 1224 Processed 10/12/2022 7065785214 Mr. BHUNESHWAR RANA CHHATTISGARH GRAMIN BANK(607214)
99 Raigarh CH-13-005-068-002/92
(BARPALI) 		3313005000NRG23061220220481242 06/12/2022 harabai 3313005WL0039086 harabai 00415 SBIN0018587 1224 1224 Processed 10/12/2022 7065785215 Mrs. HIRA BAI WO UTTAM CENTRAL BANK OF INDIA(607115)
100 Raigarh CH-13-005-069-001/60
(SARWANI) 		3313005000NRG23061220220481251 06/12/2022 Tuhiram 3313005WL0039090 Tuhiram 00415 SBIN0018587 1224 1224 Rejected 10/12/2022 7065785202 A/c Blocked or Frozen
SubTotal 3672 3672
Total 102408 102408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_061222APB_FTO_304030 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 4896
2 Raigarh CH3313005_061222APB_FTO_304030 Bank of Maharastra MAHB0001696 RAIGARH 9180
3 Raigarh CH3313005_061222APB_FTO_304030 Canara Bank CNRB0003329 RAIGARH 408
4 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 14892
5 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 2244
6 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 18156
7 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 3672
8 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK CRGB0000842 KOTRAROAD RAIGARH 816
9 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 4284
10 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 1224
11 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kirodi. Nagar 612
12 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 2040
13 Raigarh CH3313005_061222APB_FTO_304030 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nandeli 1224
14 Raigarh CH3313005_061222APB_FTO_304030 ICICI BANK ICIC0000926 RAIGARH 4284
15 Raigarh CH3313005_061222APB_FTO_304030 Indian Bank IDIB000R072 RAIGARH 5712
16 Raigarh CH3313005_061222APB_FTO_304030 Indian Bank IDIB000R516 RAIGARH 1632
17 Raigarh CH3313005_061222APB_FTO_304030 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 18972
18 Raigarh CH3313005_061222APB_FTO_304030 State Bank of India SBIN0003019 A D B RAIGARH 1224
19 Raigarh CH3313005_061222APB_FTO_304030 State Bank of India SBIN0009416 KONDATARAI 2448
20 Raigarh CH3313005_061222APB_FTO_304030 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 816
21 Raigarh CH3313005_061222APB_FTO_304030 State Bank of India SBIN0018587 NANDELI 3672

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