Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_290323APB_FTO_566818
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-13-005-034-001/118-C
(BAYANG) 		3313005000NRG23290320231204308 29/03/2023 BHANUPRATAP BANJARE 3313005WL072943 BHANUPRATAP BANJARE 00045 BARB0RAIGAR 204 204 Processed 30/08/2023 IB23232774015 BHANUPRATAP BANJARE BANK OF BARODA(606985)
SubTotal 204 204
2 Raigarh CH-13-005-001-001/120
(GERWANI) 		3313005000NRG23290320231203434 29/03/2023 PUNIMATI 3313005WL072922 PUNIMATI 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773993 PUNIMATI CHHATTISGARH GRAMIN BANK(607214)
3 Raigarh CH-13-005-001-001/122
(GERWANI) 		3313005000NRG23290320231203435 29/03/2023 MEGHNATH 3313005WL072922 MEGHNATH 00093 CRGB0000813 816 816 Processed 30/08/2023 IB23232774059 MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
4 Raigarh CH-13-005-001-001/17
(GERWANI) 		3313005000NRG23290320231203445 29/03/2023 puniram 3313005WL072922 puniram 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773986 puniram CHHATTISGARH GRAMIN BANK(607214)
5 Raigarh CH-13-005-001-001/17
(GERWANI) 		3313005000NRG23290320231203444 29/03/2023 uma 3313005WL072922 uma 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773992 uma CHHATTISGARH GRAMIN BANK(607214)
6 Raigarh CH-13-005-001-001/20
(GERWANI) 		3313005000NRG23290320231203449 29/03/2023 mangaldas 3313005WL072922 mangaldas 00093 CRGB0000813 72 72 Rejected 17/08/2023 IB23232773985 Aadhaar Number not mapped to Account Number
7 Raigarh CH-13-005-001-001/20
(GERWANI) 		3313005000NRG23290320231203448 29/03/2023 sawanmati 3313005WL072922 sawanmati 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773988 sawanmati CHHATTISGARH GRAMIN BANK(607214)
8 Raigarh CH-13-005-001-001/270
(GERWANI) 		3313005000NRG23290320231203455 29/03/2023 juglal 3313005WL072922 juglal 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773990 juglal CHHATTISGARH GRAMIN BANK(607214)
9 Raigarh CH-13-005-001-001/277
(GERWANI) 		3313005000NRG23290320231203456 29/03/2023 Dorilal 3313005WL072922 Dorilal 00093 CRGB0000813 1224 1224 Processed 30/08/2023 IB23232774076 Dorilal CHHATTISGARH GRAMIN BANK(607214)
10 Raigarh CH-13-005-001-001/278
(GERWANI) 		3313005000NRG23290320231203458 29/03/2023 SUMATI 3313005WL072922 SUMATI 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773991 SUMATI STATE BANK OF INDIA(508548)
11 Raigarh CH-13-005-001-001/378
(GERWANI) 		3313005000NRG23290320231203470 29/03/2023 TARUN KHUNTE 3313005WL072922 TARUN KHUNTE 00093 CRGB0000813 1224 1224 Processed 30/08/2023 IB23232774080 TARUN KHUNTE CHHATTISGARH GRAMIN BANK(607214)
12 Raigarh CH-13-005-001-001/421
(GERWANI) 		3313005000NRG23290320231203475 29/03/2023 Yadbai 3313005WL072922 Yadbai 00093 CRGB0000813 1224 1224 Processed 30/08/2023 IB23232774081 Yadbai CHHATTISGARH GRAMIN BANK(607214)
13 Raigarh CH-13-005-001-001/425
(GERWANI) 		3313005000NRG23290320231203477 29/03/2023 Rajkumari 3313005WL072922 Rajkumari 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773987 Rajkumari HDFC BANK LTD(607152)
14 Raigarh CH-13-005-001-001/91
(GERWANI) 		3313005000NRG23290320231203484 29/03/2023 SHANIRAM 3313005WL072922 SHANIRAM 00093 CRGB0000813 72 72 Processed 30/08/2023 IB23232773989 SHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5136 5136
15 Raigarh CH-13-005-040-001/192
(USROAT) 		3313005000NRG23290320231205410 29/03/2023 GANESH 3313005WL072967 GANESH 00093 CRGB0000822 204 204 Processed 30/08/2023 IB23232774041 GANESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
16 Raigarh CH-13-005-034-001/104-C
(BAYANG) 		3313005000NRG23290320231204295 29/03/2023 Rajni Mahant 3313005WL072943 Rajni Mahant 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774054 Rajni Mahant CHHATTISGARH GRAMIN BANK(607214)
17 Raigarh CH-13-005-034-001/106-B
(BAYANG) 		3313005000NRG23290320231204297 29/03/2023 Harimati mahant 3313005WL072943 Harimati mahant 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774048 Harimati mahant CHHATTISGARH GRAMIN BANK(607214)
18 Raigarh CH-13-005-034-001/117-B
(BAYANG) 		3313005000NRG23290320231204305 29/03/2023 PUNI RAM CHOUHAN 3313005WL072943 PUNI RAM CHOUHAN 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774026 PUNI RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
19 Raigarh CH-13-005-034-001/148
(BAYANG) 		3313005000NRG23290320231204336 29/03/2023 RATHKUWAR 3313005WL072943 RATHKUWAR 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774047 RATHKUWAR HDFC BANK LTD(607152)
20 Raigarh CH-13-005-034-001/158-A
(BAYANG) 		3313005000NRG23290320231204343 29/03/2023 MAN KUWAR SIDAR 3313005WL072943 MAN KUWAR SIDAR 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774050 MAN KUWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
21 Raigarh CH-13-005-034-001/162
(BAYANG) 		3313005000NRG23290320231204347 29/03/2023 CHAMPA 3313005WL072943 CHAMPA 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774052 CHAMPA CHHATTISGARH GRAMIN BANK(607214)
22 Raigarh CH-13-005-034-001/162
(BAYANG) 		3313005000NRG23290320231204346 29/03/2023 Chandan 3313005WL072943 Chandan 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774053 Chandan CHHATTISGARH GRAMIN BANK(607214)
23 Raigarh CH-13-005-034-001/164
(BAYANG) 		3313005000NRG23290320231204349 29/03/2023 sulochana 3313005WL072943 sulochana 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774043 sulochana CHHATTISGARH GRAMIN BANK(607214)
24 Raigarh CH-13-005-034-001/289
(BAYANG) 		3313005000NRG23290320231204396 29/03/2023 Uma sidar 3313005WL072943 Uma sidar 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774040 Uma sidar CHHATTISGARH GRAMIN BANK(607214)
25 Raigarh CH-13-005-034-001/299
(BAYANG) 		3313005000NRG23290320231204399 29/03/2023 khirbai 3313005WL072943 khirbai 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774039 khirbai CHHATTISGARH GRAMIN BANK(607214)
26 Raigarh CH-13-005-034-001/308
(BAYANG) 		3313005000NRG23290320231204403 29/03/2023 balmati 3313005WL072943 balmati 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774042 balmati CHHATTISGARH GRAMIN BANK(607214)
27 Raigarh CH-13-005-034-001/334
(BAYANG) 		3313005000NRG23290320231204414 29/03/2023 vimala rana 3313005WL072943 vimala rana 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774049 vimala rana ICICI BANK LTD(508534)
28 Raigarh CH-13-005-034-001/337
(BAYANG) 		3313005000NRG23290320231204416 29/03/2023 Nilawati sidar 3313005WL072943 Nilawati sidar 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774045 Nilawati sidar CHHATTISGARH GRAMIN BANK(607214)
29 Raigarh CH-13-005-034-001/64-C
(BAYANG) 		3313005000NRG23290320231204440 29/03/2023 LILAWATI SIDAR 3313005WL072943 LILAWATI SIDAR 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774044 LILAWATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
30 Raigarh CH-13-005-034-001/67-A
(BAYANG) 		3313005000NRG23290320231204444 29/03/2023 demati 3313005WL072943 demati 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774046 demati CHHATTISGARH GRAMIN BANK(607214)
31 Raigarh CH-13-005-034-001/98-A
(BAYANG) 		3313005000NRG23290320231204455 29/03/2023 Durga Mahant 3313005WL072943 Durga Mahant 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774051 Durga Mahant CHHATTISGARH GRAMIN BANK(607214)
32 Raigarh CH-13-005-068-003/24
(BARPALI) 		3313005000NRG23290320231204107 29/03/2023 ramkumari 3313005WL072939 ramkumari 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774027 ramkumari CHHATTISGARH GRAMIN BANK(607214)
33 Raigarh CH-13-005-068-003/273
(BARPALI) 		3313005000NRG23290320231204118 29/03/2023 aghanbai 3313005WL072939 aghanbai 00093 CRGB0000828 204 204 Processed 30/08/2023 IB23232774038 aghanbai FINO PAYMENTS BANK LTD(608001)
34 Raigarh CH-13-005-068-003/56
(BARPALI) 		3313005000NRG23290320231204149 29/03/2023 piladau 3313005WL072939 piladau 00093 CRGB0000828 408 408 Processed 30/08/2023 IB23232774055 piladau INDIA POST PAYMENTS BANK LIMITED(508528)
35 Raigarh CH-13-005-068-003/61
(BARPALI) 		3313005000NRG23290320231204154 29/03/2023 Chortelhin 3313005WL072939 Chortelhin 00093 CRGB0000828 408 408 Processed 30/08/2023 IB23232774058 Chortelhin CHHATTISGARH GRAMIN BANK(607214)
36 Raigarh CH-13-005-068-003/61
(BARPALI) 		3313005000NRG23290320231204155 29/03/2023 Sunita sidar 3313005WL072939 Sunita sidar 00093 CRGB0000828 408 408 Processed 30/08/2023 IB23232774057 Sunita sidar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
37 Raigarh CH-13-005-016-001/197
(TILGA) 		3313005000NRG23290320231205693 29/03/2023 Miss. SANTOSHI RATHIA 3313005WL072988 Miss. SANTOSHI RATHIA 00093 CRGB0000852 1224 1224 Processed 30/08/2023 IB23232774079 Miss SANTOSHI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
38 Raigarh CH-13-005-034-001/124
(BAYANG) 		3313005000NRG23290320231204315 29/03/2023 Lachamin 3313005WL072943 Lachamin 00168 ICIC0000538 204 204 Processed 30/08/2023 IB23232774007 Lachamin ICICI BANK LTD(508534)
39 Raigarh CH-13-005-034-001/192
(BAYANG) 		3313005000NRG23290320231204370 29/03/2023 Gitabai 3313005WL072943 Gitabai 00168 ICIC0000538 204 204 Processed 30/08/2023 IB23232774005 Gitabai CHHATTISGARH GRAMIN BANK(607214)
40 Raigarh CH-13-005-034-001/192
(BAYANG) 		3313005000NRG23290320231204369 29/03/2023 Sitaram 3313005WL072943 Sitaram 00168 ICIC0000538 204 204 Processed 30/08/2023 IB23232774004 Sitaram ICICI BANK LTD(508534)
SubTotal 612 612
41 Raigarh CH-13-005-034-001/107-A
(BAYANG) 		3313005000NRG23290320231204300 29/03/2023 ganpatdas 3313005WL072943 ganpatdas 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232773998 ganpatdas INDIA POST PAYMENTS BANK LIMITED(508528)
42 Raigarh CH-13-005-034-001/107-A
(BAYANG) 		3313005000NRG23290320231204301 29/03/2023 hemkuwar 3313005WL072943 hemkuwar 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232773996 hemkuwar ICICI BANK LTD(508534)
43 Raigarh CH-13-005-034-001/121
(BAYANG) 		3313005000NRG23290320231204311 29/03/2023 janki 3313005WL072943 janki 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232773997 janki ICICI BANK LTD(508534)
44 Raigarh CH-13-005-034-001/121
(BAYANG) 		3313005000NRG23290320231204310 29/03/2023 rupdhar 3313005WL072943 rupdhar 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232774000 rupdhar ICICI BANK LTD(508534)
45 Raigarh CH-13-005-034-001/122
(BAYANG) 		3313005000NRG23290320231204314 29/03/2023 MALATI 3313005WL072943 MALATI 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232774006 MALATI STATE BANK OF INDIA(508548)
46 Raigarh CH-13-005-034-001/128
(BAYANG) 		3313005000NRG23290320231204316 29/03/2023 RATNA 3313005WL072943 RATNA 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232773999 RATNA CHHATTISGARH GRAMIN BANK(607214)
47 Raigarh CH-13-005-034-001/130
(BAYANG) 		3313005000NRG23290320231204320 29/03/2023 HARISANKAR 3313005WL072943 HARISANKAR 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232774009 HARISANKAR CHHATTISGARH GRAMIN BANK(607214)
48 Raigarh CH-13-005-034-001/130
(BAYANG) 		3313005000NRG23290320231204321 29/03/2023 NONIBAI 3313005WL072943 NONIBAI 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232774008 NONIBAI ICICI BANK LTD(508534)
49 Raigarh CH-13-005-034-001/139
(BAYANG) 		3313005000NRG23290320231204326 29/03/2023 MANGALI 3313005WL072943 MANGALI 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232774002 MANGALI CHHATTISGARH GRAMIN BANK(607214)
50 Raigarh CH-13-005-034-001/139
(BAYANG) 		3313005000NRG23290320231204325 29/03/2023 RUPLAL 3313005WL072943 RUPLAL 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232774001 RUPLAL ICICI BANK LTD(508534)
51 Raigarh CH-13-005-034-001/148
(BAYANG) 		3313005000NRG23290320231204335 29/03/2023 pardesi 3313005WL072943 pardesi 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232774003 pardesi CHHATTISGARH GRAMIN BANK(607214)
52 Raigarh CH-13-005-034-001/41-A
(BAYANG) 		3313005000NRG23290320231204431 29/03/2023 BHAGATRAM 3313005WL072943 BHAGATRAM 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232773994 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Raigarh CH-13-005-034-001/67-A
(BAYANG) 		3313005000NRG23290320231204443 29/03/2023 ganpat 3313005WL072943 ganpat 00168 ICIC0000926 204 204 Processed 30/08/2023 IB23232773995 ganpat CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
54 Raigarh CH-13-005-061-001/190-A
(BANSIA) 		3313005000NRG23290320231205427 29/03/2023 CHHAVILAL 3313005WL072968 CHHAVILAL 00354 PUNB0041200 816 816 Processed 30/08/2023 IB23232774064 CHHAVILAL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
55 Raigarh CH-13-005-061-001/190-A
(BANSIA) 		3313005000NRG23290320231205428 29/03/2023 HEMKUMARI 3313005WL072968 HEMKUMARI 00354 PUNB0041200 204 204 Processed 30/08/2023 IB23232774031 HEMKUMARI PUNJAB NATIONAL BANK(508568)
56 Raigarh CH-13-005-061-001/355-A
(BANSIA) 		3313005000NRG23290320231205462 29/03/2023 Hiralal 3313005WL072968 Hiralal 00354 PUNB0041200 816 816 Processed 30/08/2023 IB23232774061 Hiralal PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
57 Raigarh CH-13-005-061-001/219
(BANSIA) 		3313005000NRG23290320231205431 29/03/2023 DOLNARAYAN 3313005WL072968 DOLNARAYAN 00354 PUNB0761400 816 816 Processed 30/08/2023 IB23232774060 DOLNARAYAN PUNJAB NATIONAL BANK(508568)
58 Raigarh CH-13-005-061-001/25
(BANSIA) 		3313005000NRG23290320231205444 29/03/2023 CHANDALUDAS 3313005WL072968 CHANDALUDAS 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774032 CHANDALUDAS ICICI BANK LTD(508534)
59 Raigarh CH-13-005-061-001/25
(BANSIA) 		3313005000NRG23290320231205445 29/03/2023 Shyam bai 3313005WL072968 Shyam bai 00354 PUNB0761400 408 408 Processed 30/08/2023 IB23232774056 Shyam bai STATE BANK OF INDIA(508548)
60 Raigarh CH-13-005-061-001/327
(BANSIA) 		3313005000NRG23290320231205449 29/03/2023 CHHAVI LAL BAGHEL 3313005WL072968 CHHAVI LAL BAGHEL 00354 PUNB0761400 1224 1224 Processed 30/08/2023 IB23232774077 CHHAVI LAL BAGHEL PUNJAB NATIONAL BANK(508568)
61 Raigarh CH-13-005-061-001/355-A
(BANSIA) 		3313005000NRG23290320231205463 29/03/2023 Sugheli 3313005WL072968 Sugheli 00354 PUNB0761400 816 816 Processed 30/08/2023 IB23232774065 Sugheli PUNJAB NATIONAL BANK(508568)
62 Raigarh CH-13-005-061-001/362
(BANSIA) 		3313005000NRG23290320231205465 29/03/2023 Mathura Bai 3313005WL072968 Mathura Bai 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774036 Mathura Bai PUNJAB NATIONAL BANK(508568)
63 Raigarh CH-13-005-061-001/362
(BANSIA) 		3313005000NRG23290320231205464 29/03/2023 nohar singh 3313005WL072968 nohar singh 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774029 nohar singh CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
64 Raigarh CH-13-005-061-001/37
(BANSIA) 		3313005000NRG23290320231205473 29/03/2023 ratanlal 3313005WL072968 ratanlal 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774033 ratanlal ICICI BANK LTD(508534)
65 Raigarh CH-13-005-061-001/37
(BANSIA) 		3313005000NRG23290320231205474 29/03/2023 SUMITRA 3313005WL072968 SUMITRA 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774034 SUMITRA ICICI BANK LTD(508534)
66 Raigarh CH-13-005-061-001/382
(BANSIA) 		3313005000NRG23290320231205478 29/03/2023 Prem prrasad patel 3313005WL072968 Prem prrasad patel 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774030 Prem prrasad patel PUNJAB NATIONAL BANK(508568)
67 Raigarh CH-13-005-061-001/43
(BANSIA) 		3313005000NRG23290320231205503 29/03/2023 Gangaram 3313005WL072968 Gangaram 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774035 Gangaram PUNJAB NATIONAL BANK(508568)
68 Raigarh CH-13-005-061-001/45
(BANSIA) 		3313005000NRG23290320231205507 29/03/2023 sanita jatwar 3313005WL072968 sanita jatwar 00354 PUNB0761400 816 816 Processed 30/08/2023 IB23232774062 sanita jatwar PUNJAB NATIONAL BANK(508568)
69 Raigarh CH-13-005-061-001/457
(BANSIA) 		3313005000NRG23290320231205511 29/03/2023 Uttra mahant 3313005WL072968 Uttra mahant 00354 PUNB0761400 816 816 Processed 30/08/2023 IB23232774063 Uttra mahant PUNJAB NATIONAL BANK(508568)
70 Raigarh CH-13-005-061-001/52
(BANSIA) 		3313005000NRG23290320231205516 29/03/2023 KANKIBAI 3313005WL072968 KANKIBAI 00354 PUNB0761400 204 204 Processed 30/08/2023 IB23232774037 KANKIBAI PUNJAB NATIONAL BANK(508568)
71 Raigarh CH-13-005-061-001/63
(BANSIA) 		3313005000NRG23290320231205524 29/03/2023 basanti 3313005WL072968 basanti 00354 PUNB0761400 1224 1224 Rejected 17/08/2023 IB23232774078 Aadhaar Number not mapped to Account Number
72 Raigarh CH-13-005-061-001/63
(BANSIA) 		3313005000NRG23290320231205523 29/03/2023 SOUKIRAM 3313005WL072968 SOUKIRAM 00354 PUNB0761400 1428 1428 Rejected 17/08/2023 IB23232774083 Aadhaar Number not mapped to Account Number
73 Raigarh CH-13-005-061-001/69
(BANSIA) 		3313005000NRG23290320231205528 29/03/2023 jhaibai 3313005WL072968 jhaibai 00354 PUNB0761400 1428 1428 Processed 30/08/2023 IB23232774084 jhaibai PUNJAB NATIONAL BANK(508568)
74 Raigarh CH-13-005-061-001/69
(BANSIA) 		3313005000NRG23290320231205529 29/03/2023 kamal 3313005WL072968 kamal 00354 PUNB0761400 1428 1428 Rejected 17/08/2023 IB23232774085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12036 12036
75 Raigarh CH-13-005-061-001/238
(BANSIA) 		3313005000NRG23290320231205439 29/03/2023 KANHAIYA 3313005WL072968 KANHAIYA 00415 SBIN0000460 204 204 Processed 30/08/2023 IB23232774016 KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 204 204
76 Raigarh CH-13-005-016-001/73
(TILGA) 		3313005000NRG23290320231205716 29/03/2023 LAKHAN RATHIYA 3313005WL072988 LAKHAN RATHIYA 00415 SBIN0003019 1020 1020 Processed 30/08/2023 IB23232774068 LAKHAN RATHIYA STATE BANK OF INDIA(508548)
77 Raigarh CH-13-005-061-001/402
(BANSIA) 		3313005000NRG23290320231205489 29/03/2023 Kekti sarthi 3313005WL072968 Kekti sarthi 00415 SBIN0003019 204 204 Processed 30/08/2023 IB23232774018 Kekti sarthi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
78 Raigarh CH-13-005-001-001/122
(GERWANI) 		3313005000NRG23290320231203436 29/03/2023 Gurubari 3313005WL072922 Gurubari 00415 SBIN0012145 1224 1224 Processed 30/08/2023 IB23232774073 Gurubari STATE BANK OF INDIA(508548)
79 Raigarh CH-13-005-001-001/278
(GERWANI) 		3313005000NRG23290320231203457 29/03/2023 Parasram 3313005WL072922 Parasram 00415 SBIN0012145 72 72 Processed 30/08/2023 IB23232773983 Parasram STATE BANK OF INDIA(508548)
80 Raigarh CH-13-005-001-001/329
(GERWANI) 		3313005000NRG23290320231203465 29/03/2023 ramesh 3313005WL072922 ramesh 00415 SBIN0012145 1224 1224 Processed 30/08/2023 IB23232774074 ramesh STATE BANK OF INDIA(508548)
81 Raigarh CH-13-005-001-001/425
(GERWANI) 		3313005000NRG23290320231203476 29/03/2023 Sanat kumar 3313005WL072922 Sanat kumar 00415 SBIN0012145 72 72 Processed 30/08/2023 IB23232773984 Sanat kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2592 2592
82 Raigarh CH-13-005-034-001/106-B
(BAYANG) 		3313005000NRG23290320231204296 29/03/2023 Parmeshwar das 3313005WL072943 Parmeshwar das 00415 SBIN0012269 204 204 Processed 30/08/2023 IB23232774019 Parmeshwar das CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
83 Raigarh CH-13-005-034-001/118-C
(BAYANG) 		3313005000NRG23290320231204309 29/03/2023 HINA BANJARE 3313005WL072943 HINA BANJARE 00415 SBIN0018587 204 204 Rejected 17/08/2023 IB23232774022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Raigarh CH-13-005-034-001/302-A
(BAYANG) 		3313005000NRG23290320231204400 29/03/2023 Sarita Mahant 3313005WL072943 Sarita Mahant 00415 SBIN0018587 204 204 Processed 30/08/2023 IB23232774021 Sarita Mahant CHHATTISGARH GRAMIN BANK(607214)
85 Raigarh CH-13-005-034-001/323
(BAYANG) 		3313005000NRG23290320231204411 29/03/2023 Anita Banjare 3313005WL072943 Anita Banjare 00415 SBIN0018587 204 204 Processed 30/08/2023 IB23232774023 Anita Banjare STATE BANK OF INDIA(508548)
86 Raigarh CH-13-005-034-001/372
(BAYANG) 		3313005000NRG23290320231204420 29/03/2023 Doleshwar Mehar 3313005WL072943 Doleshwar Mehar 00415 SBIN0018587 204 204 Processed 30/08/2023 IB23232774024 Doleshwar Mehar CHHATTISGARH GRAMIN BANK(607214)
87 Raigarh CH-13-005-034-001/74-B
(BAYANG) 		3313005000NRG23290320231204446 29/03/2023 Dharm das mahant 3313005WL072943 Dharm das mahant 00415 SBIN0018587 204 204 Processed 30/08/2023 IB23232774017 Dharm das mahant ICICI BANK LTD(508534)
88 Raigarh CH-13-005-034-001/81-B
(BAYANG) 		3313005000NRG23290320231204451 29/03/2023 Urmila Mahant 3313005WL072943 Urmila Mahant 00415 SBIN0018587 204 204 Processed 30/08/2023 IB23232774014 Urmila Mahant STATE BANK OF INDIA(508548)
89 Raigarh CH-13-005-068-003/273
(BARPALI) 		3313005000NRG23290320231204117 29/03/2023 premlal 3313005WL072939 premlal 00415 SBIN0018587 204 204 Processed 30/08/2023 IB23232774013 premlal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
90 Raigarh CH-13-005-034-001/74-B
(BAYANG) 		3313005000NRG23290320231204447 29/03/2023 Tejkuwar Mahant 3313005WL072943 Tejkuwar Mahant 00415 SBIN0030414 204 204 Processed 30/08/2023 IB23232774020 Tejkuwar Mahant STATE BANK OF INDIA(508548)
SubTotal 204 204
91 Raigarh CH-13-005-034-001/106-C
(BAYANG) 		3313005000NRG23290320231204299 29/03/2023 Bundkunwar Mahant 3313005WL072943 Bundkunwar Mahant 00468 UBIN0542091 204 204 Processed 30/08/2023 IB23232774025 Bundkunwar Mahant CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
92 Raigarh CH-13-005-016-001/290
(TILGA) 		3313005000NRG23290320231205700 29/03/2023 SHIV PRASAD YADAV 3313005WL072988 SHIV PRASAD YADAV 00468 UBIN0553956 1224 1224 Processed 30/08/2023 IB23232774075 SHIV PRASAD YADAV ICICI BANK LTD(508534)
SubTotal 1224 1224
93 Raigarh CH-13-005-016-001/121
(TILGA) 		3313005000NRG23290320231205680 29/03/2023 puran 3313005WL072988 puran 00468 UBIN0816469 1428 1428 Processed 30/08/2023 IB23232774082 puran CHHATTISGARH GRAMIN BANK(607214)
94 Raigarh CH-13-005-016-001/197
(TILGA) 		3313005000NRG23290320231205692 29/03/2023 MR BABAJI RATHIYA 3313005WL072988 MR BABAJI RATHIYA 00468 UBIN0816469 1224 1224 Processed 30/08/2023 IB23232774072 MR BABAJI RATHIYA UNION BANK OF INDIA(508500)
95 Raigarh CH-13-005-016-001/261
(TILGA) 		3313005000NRG23290320231205698 29/03/2023 GEETA 3313005WL072988 GEETA 00468 UBIN0816469 1224 1224 Processed 30/08/2023 IB23232774070 GEETA UNION BANK OF INDIA(508500)
96 Raigarh CH-13-005-016-001/261
(TILGA) 		3313005000NRG23290320231205699 29/03/2023 tiharu lal rathiya 3313005WL072988 tiharu lal rathiya 00468 UBIN0816469 1224 1224 Processed 30/08/2023 IB23232774071 tiharu lal rathiya UNION BANK OF INDIA(508500)
97 Raigarh CH-13-005-016-001/290
(TILGA) 		3313005000NRG23290320231205701 29/03/2023 MRS TIKESHWARI YADAV 3313005WL072988 MRS TIKESHWARI YADAV 00468 UBIN0816469 1020 1020 Processed 30/08/2023 IB23232774067 MRS TIKESHWARI YADAV UNION BANK OF INDIA(508500)
98 Raigarh CH-13-005-016-001/73
(TILGA) 		3313005000NRG23290320231205717 29/03/2023 AMAR RATHIYA 3313005WL072988 AMAR RATHIYA 00468 UBIN0816469 1020 1020 Processed 30/08/2023 IB23232774066 AMAR RATHIYA UNION BANK OF INDIA(508500)
SubTotal 7140 7140
99 Raigarh CH-13-005-034-001/102-A
(BAYANG) 		3313005000NRG23290320231204291 29/03/2023 Kamla mahant 3313005WL072943 Kamla mahant 00688 FINO0009001 204 204 Processed 30/08/2023 IB23232774012 Kamla mahant FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
100 Raigarh CH-13-005-034-001/104-C
(BAYANG) 		3313005000NRG23290320231204294 29/03/2023 Hulas Das Mahant 3313005WL072943 Hulas Das Mahant 00691 IPOS0000001 204 204 Processed 30/08/2023 IB23232774011 Hulas Das Mahant INDIA POST PAYMENTS BANK LIMITED(508528)
101 Raigarh CH-13-005-034-001/98-A
(BAYANG) 		3313005000NRG23290320231204454 29/03/2023 sgardas 3313005WL072943 sgardas 00691 IPOS0000001 204 204 Processed 30/08/2023 IB23232774010 sgardas CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
102 Raigarh CH-13-005-016-001/645
(TILGA) 		3313005000NRG23290320231205714 29/03/2023 Vinay Nishad 3313005WL072988 Vinay Nishad 00703 AIRP0000001 1020 1020 Processed 30/08/2023 IB23232774069 Vinay Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
103 Raigarh CH-13-005-034-001/103-B
(BAYANG) 		3313005000NRG23290320231204292 29/03/2023 Suredra Das Mahant 3313005WL072943 Suredra Das Mahant 00703 AIRP0000001 204 204 Processed 30/08/2023 IB23232774028 Suredra Das Mahant ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 45060 45060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_290323APB_FTO_566818 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 204
2 Raigarh CH3313005_290323APB_FTO_566818 CHHATISGARH GRAMIN BANK CRGB0000813 GERWANI 5136
3 Raigarh CH3313005_290323APB_FTO_566818 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 204
4 Raigarh CH3313005_290323APB_FTO_566818 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 4896
5 Raigarh CH3313005_290323APB_FTO_566818 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 1224
6 Raigarh CH3313005_290323APB_FTO_566818 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 612
7 Raigarh CH3313005_290323APB_FTO_566818 ICICI BANK ICIC0000926 RAIGARH 2652
8 Raigarh CH3313005_290323APB_FTO_566818 Punjab National Bank PUNB0041200 RAIGARH 1836
9 Raigarh CH3313005_290323APB_FTO_566818 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 12036
10 Raigarh CH3313005_290323APB_FTO_566818 State Bank of India SBIN0000460 RAIGARH 204
11 Raigarh CH3313005_290323APB_FTO_566818 State Bank of India SBIN0003019 A D B RAIGARH 1224
12 Raigarh CH3313005_290323APB_FTO_566818 State Bank of India SBIN0012145 GERWANI BRANCH 2592
13 Raigarh CH3313005_290323APB_FTO_566818 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 204
14 Raigarh CH3313005_290323APB_FTO_566818 State Bank of India SBIN0018587 NANDELI 1428
15 Raigarh CH3313005_290323APB_FTO_566818 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 204
16 Raigarh CH3313005_290323APB_FTO_566818 Union Bank of India UBIN0542091 KOTMI 204
17 Raigarh CH3313005_290323APB_FTO_566818 Union Bank of India UBIN0553956 RAIGARH 1224
18 Raigarh CH3313005_290323APB_FTO_566818 Union Bank of India UBIN0816469 RAIGARH 7140
19 Raigarh CH3313005_290323APB_FTO_566818 Fino Payments Bank Ltd FINO0009001 Head Office 204
20 Raigarh CH3313005_290323APB_FTO_566818 India Post Payments Bank IPOS0000001 RAIGARH 408
21 Raigarh CH3313005_290323APB_FTO_566818 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

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