Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_280123APB_FTO_436833
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 ARANG CH-16-015-019-001/32
(Nara) 		3316015000NRG23280120232477772 28/01/2023 PUNIYA 3316015WL0071138 PUNIYA 00045 BARB0ARANGX 12 12 Processed 03/02/2023 8378342297 PUNIYA WO JOHAN KURRE BANK OF BARODA(606985)
2 ARANG CH-16-015-019-001/95
(Nara) 		3316015000NRG23280120232477773 28/01/2023 RAJBATI 3316015WL0071138 RAJBATI 00045 BARB0ARANGX 12 12 Processed 03/02/2023 8378342299 Rajbai Sahu BANK OF BARODA(606985)
3 ARANG CH-16-015-091-001/247
(Chikhli) 		3316015000NRG23280120232479321 28/01/2023 Purnima 3316015WL0071185 Purnima 00045 BARB0ARANGX 400 400 Processed 02/02/2023 8378342342 PURNIMA DHRUW DCB BANK LTD(607290)
4 ARANG CH-16-015-091-001/26
(Chikhli) 		3316015000NRG23280120232479323 28/01/2023 HARELU 3316015WL0071185 HARELU 00045 BARB0ARANGX 600 600 Processed 03/02/2023 8378342343 Herluram Nishad BANK OF BARODA(606985)
5 ARANG CH-16-015-091-001/26
(Chikhli) 		3316015000NRG23280120232479324 28/01/2023 NIRA 3316015WL0071185 NIRA 00045 BARB0ARANGX 600 600 Processed 03/02/2023 8378342344 NIRA NISHAD SO HARELU BANK OF BARODA(606985)
6 ARANG CH-16-015-091-001/6
(Chikhli) 		3316015000NRG23280120232479350 28/01/2023 TRILOK 3316015WL0071185 TRILOK 00045 BARB0ARANGX 1200 1200 Processed 02/02/2023 8378342337 Mr. TRILOKI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 ARANG CH-16-015-109-001/188
(Ratakat) 		3316015000NRG23280120232477705 28/01/2023 hembati 3316015WL0071137 hembati 00045 BARB0ARANGX 115 115 Processed 03/02/2023 8378342274 HEMBATI NISHAD W/O SHARAD NISHAD BANK OF BARODA(606985)
8 ARANG CH-16-015-109-001/201
(Ratakat) 		3316015000NRG23280120232477706 28/01/2023 RAMESHWARI NISHAD 3316015WL0071137 RAMESHWARI NISHAD 00045 BARB0ARANGX 115 115 Processed 02/02/2023 8378342346 MRS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
9 ARANG CH-16-015-109-001/204
(Ratakat) 		3316015000NRG23280120232477707 28/01/2023 RAJESH NISHAD 3316015WL0071137 RAJESH NISHAD 00045 BARB0ARANGX 138 138 Processed 02/02/2023 8378342276 RAJESH NISHAD IDBI BANK(607095)
10 ARANG CH-16-015-109-001/218
(Ratakat) 		3316015000NRG23280120232477708 28/01/2023 shivcharan 3316015WL0071137 shivcharan 00045 BARB0ARANGX 138 138 Processed 03/02/2023 8378342277 SHIVCHARAN NISHAD S/O TANSINGH BANK OF BARODA(606985)
11 ARANG CH-16-015-109-001/244
(Ratakat) 		3316015000NRG23280120232477710 28/01/2023 TIRBENI NISHAD 3316015WL0071137 TIRBENI NISHAD 00045 BARB0ARANGX 138 138 Processed 03/02/2023 8378342272 TRIVENI NISHAD W/O SUNDAR NISHAD BANK OF BARODA(606985)
12 ARANG CH-16-015-109-001/28
(Ratakat) 		3316015000NRG23280120232477711 28/01/2023 vishawnaat 3316015WL0071137 vishawnaat 00045 BARB0ARANGX 138 138 Processed 03/02/2023 8378342275 VISHVANATH SAHU S/O RAMDAYAL SAHU BANK OF BARODA(606985)
13 ARANG CH-16-015-109-001/318
(Ratakat) 		3316015000NRG23280120232477712 28/01/2023 Bhagatram Nishad 3316015WL0071137 Bhagatram Nishad 00045 BARB0ARANGX 138 138 Processed 03/02/2023 8378342347 Bhagatram Nishad BANK OF BARODA(606985)
14 ARANG CH-16-015-109-001/54
(Ratakat) 		3316015000NRG23280120232477713 28/01/2023 DURGABAI 3316015WL0071137 DURGABAI 00045 BARB0ARANGX 115 115 Processed 03/02/2023 8378342273 DURGA BAI NISHAD W/O DILIP RAM BANK OF BARODA(606985)
15 ARANG CH-16-015-109-001/83
(Ratakat) 		3316015000NRG23280120232477714 28/01/2023 PUNIYA 3316015WL0071137 PUNIYA 00045 BARB0ARANGX 138 138 Processed 03/02/2023 8378342271 PURNIMA NISHAD W/O PARDESHI RAM NISHAD BANK OF BARODA(606985)
16 ARANG CH-16-015-117-001/127
(Chhatera) 		3316015000NRG23280120232479680 28/01/2023 Savitri 3316015WL0071195 Savitri 00045 BARB0ARANGX 360 360 Processed 03/02/2023 8378342318 Savitri Manikpuri BANK OF BARODA(606985)
17 ARANG CH-16-015-117-001/131
(Chhatera) 		3316015000NRG23280120232476816 28/01/2023 PADMANI 3316015WL0071125 PADMANI 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342296 PADMANI KURRE WO RAMCHARAN BANK OF BARODA(606985)
18 ARANG CH-16-015-117-001/139
(Chhatera) 		3316015000NRG23280120232476817 28/01/2023 HEMESHWARI 3316015WL0071125 HEMESHWARI 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342300 Hemeshwari Ghirtlahare BANK OF BARODA(606985)
19 ARANG CH-16-015-117-001/150
(Chhatera) 		3316015000NRG23280120232479682 28/01/2023 SONAM 3316015WL0071195 SONAM 00045 BARB0ARANGX 360 360 Processed 03/02/2023 8378342338 Sonam Nishad BANK OF BARODA(606985)
20 ARANG CH-16-015-117-001/158
(Chhatera) 		3316015000NRG23280120232476822 28/01/2023 BASANTI 3316015WL0071125 BASANTI 00045 BARB0ARANGX 350 350 Processed 03/02/2023 8378342307 Basanti Dhruv BANK OF BARODA(606985)
21 ARANG CH-16-015-117-001/158
(Chhatera) 		3316015000NRG23280120232476821 28/01/2023 KARTIK 3316015WL0071125 KARTIK 00045 BARB0ARANGX 350 350 Processed 03/02/2023 8378342306 Karthik Ram BANK OF BARODA(606985)
22 ARANG CH-16-015-117-001/158
(Chhatera) 		3316015000NRG23280120232476823 28/01/2023 NAROTTAM 3316015WL0071125 NAROTTAM 00045 BARB0ARANGX 350 350 Processed 03/02/2023 8378342320 Narottam Dhruv BANK OF BARODA(606985)
23 ARANG CH-16-015-117-001/16
(Chhatera) 		3316015000NRG23280120232479684 28/01/2023 LACHHU 3316015WL0071195 LACHHU 00045 BARB0ARANGX 360 360 Processed 03/02/2023 8378342278 LACHHU RAM YADAV SO PUNIT RAM BANK OF BARODA(606985)
24 ARANG CH-16-015-117-001/16
(Chhatera) 		3316015000NRG23280120232479683 28/01/2023 SUREKHA 3316015WL0071195 SUREKHA 00045 BARB0ARANGX 360 360 Processed 03/02/2023 8378342279 SUREKHA BAI YADAV WO LACHHURAM BANK OF BARODA(606985)
25 ARANG CH-16-015-117-001/161
(Chhatera) 		3316015000NRG23280120232476825 28/01/2023 BHAGVATI 3316015WL0071125 BHAGVATI 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342313 Bhagvati Kurr BANK OF BARODA(606985)
26 ARANG CH-16-015-117-001/161
(Chhatera) 		3316015000NRG23280120232476824 28/01/2023 CHANDRAKUMAR 3316015WL0071125 CHANDRAKUMAR 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342325 Chandra Kumar BANK OF BARODA(606985)
27 ARANG CH-16-015-117-001/165
(Chhatera) 		3316015000NRG23280120232476827 28/01/2023 ROHIT 3316015WL0071125 ROHIT 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342280 ROHIT KUMAR KHUNTE SO ITVARI BANK OF BARODA(606985)
28 ARANG CH-16-015-117-001/166
(Chhatera) 		3316015000NRG23280120232476829 28/01/2023 dharmendra 3316015WL0071125 dharmendra 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342326 Dharmendra Kumar BANK OF BARODA(606985)
29 ARANG CH-16-015-117-001/166
(Chhatera) 		3316015000NRG23280120232476828 28/01/2023 THANWAR 3316015WL0071125 THANWAR 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342327 Thanwar Kurre BANK OF BARODA(606985)
30 ARANG CH-16-015-117-001/167
(Chhatera) 		3316015000NRG23280120232476830 28/01/2023 UTTAM 3316015WL0071125 UTTAM 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342329 Uttam Gendle BANK OF BARODA(606985)
31 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG23280120232476834 28/01/2023 KAMLESH 3316015WL0071125 KAMLESH 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342294 KAMLESH KUMAR KOSARIYA SO VISNU BANK OF BARODA(606985)
32 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG23280120232476833 28/01/2023 KHEDIN 3316015WL0071125 KHEDIN 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342292 KHEDIN BAI KOSHARIYA WO VISHANU BANK OF BARODA(606985)
33 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG23280120232476832 28/01/2023 VISNU 3316015WL0071125 VISNU 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342293 VISHANU KOSHARIYA SO BISHAUHA BANK OF BARODA(606985)
34 ARANG CH-16-015-117-001/178
(Chhatera) 		3316015000NRG23280120232476836 28/01/2023 DINBANDHU 3316015WL0071125 DINBANDHU 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342339 Dinbandhu Kurre BANK OF BARODA(606985)
35 ARANG CH-16-015-117-001/178
(Chhatera) 		3316015000NRG23280120232476837 28/01/2023 uma bai 3316015WL0071125 uma bai 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342345 UMA BAI KURRE BANK OF BARODA(606985)
36 ARANG CH-16-015-117-001/182
(Chhatera) 		3316015000NRG23280120232476839 28/01/2023 BHUNESHWARI 3316015WL0071125 BHUNESHWARI 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342350 Bhuneshwari Vishwakarma BANK OF BARODA(606985)
37 ARANG CH-16-015-117-001/188
(Chhatera) 		3316015000NRG23280120232476840 28/01/2023 vandna 3316015WL0071125 vandna 00045 BARB0ARANGX 4 4 Processed 03/02/2023 8378342311 Vandana Nishad BANK OF BARODA(606985)
38 ARANG CH-16-015-117-001/192
(Chhatera) 		3316015000NRG23280120232476843 28/01/2023 PRITI 3316015WL0071125 PRITI 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342315 Priti Patel BANK OF BARODA(606985)
39 ARANG CH-16-015-117-001/197
(Chhatera) 		3316015000NRG23280120232476844 28/01/2023 AMRIKA 3316015WL0071125 AMRIKA 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342336 Amrika Chauhan BANK OF BARODA(606985)
40 ARANG CH-16-015-117-001/20
(Chhatera) 		3316015000NRG23280120232476847 28/01/2023 RAMSWARUP 3316015WL0071125 RAMSWARUP 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342341 RAM SWARUP NISHAD BANK OF BARODA(606985)
41 ARANG CH-16-015-117-001/20
(Chhatera) 		3316015000NRG23280120232476848 28/01/2023 TIKESHWARI 3316015WL0071125 TIKESHWARI 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342295 TIKESHWARI NISHAD WO RAMSWARUP BANK OF BARODA(606985)
42 ARANG CH-16-015-117-001/200
(Chhatera) 		3316015000NRG23280120232476849 28/01/2023 DEVKUMARI 3316015WL0071125 DEVKUMARI 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342328 Devkumari Kosariya BANK OF BARODA(606985)
43 ARANG CH-16-015-117-001/200
(Chhatera) 		3316015000NRG23280120232476850 28/01/2023 MAMTA 3316015WL0071125 MAMTA 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342333 MAMATA WO CHHABIRAM KOSARIYA BANK OF BARODA(606985)
44 ARANG CH-16-015-117-001/202
(Chhatera) 		3316015000NRG23280120232476851 28/01/2023 kusum 3316015WL0071125 kusum 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342283 KUSUM BAI VINAYAK WO RAJESH BANK OF BARODA(606985)
45 ARANG CH-16-015-117-001/203
(Chhatera) 		3316015000NRG23280120232476852 28/01/2023 VIKASH 3316015WL0071125 VIKASH 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342310 Vikash Kumar Jangde BANK OF BARODA(606985)
46 ARANG CH-16-015-117-001/214
(Chhatera) 		3316015000NRG23280120232476854 28/01/2023 SUKVANTIN 3316015WL0071125 SUKVANTIN 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342305 Sukvantin Sahu BANK OF BARODA(606985)
47 ARANG CH-16-015-117-001/233
(Chhatera) 		3316015000NRG23280120232476859 28/01/2023 SEVTI 3316015WL0071125 SEVTI 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342314 SEVATI NISHAD BANK OF BARODA(606985)
48 ARANG CH-16-015-117-001/236
(Chhatera) 		3316015000NRG23280120232476861 28/01/2023 OMPRAKASH 3316015WL0071125 OMPRAKASH 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342289 OMPRAKASH MAHESHWARI SO HEMLAL BANK OF BARODA(606985)
49 ARANG CH-16-015-117-001/236
(Chhatera) 		3316015000NRG23280120232476862 28/01/2023 SATRUPA 3316015WL0071125 SATRUPA 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342288 SATRUPA BAI MAHESHWARI WO OMPRAKASH BANK OF BARODA(606985)
50 ARANG CH-16-015-117-001/241
(Chhatera) 		3316015000NRG23280120232476866 28/01/2023 JAMUNA 3316015WL0071125 JAMUNA 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342332 Jamuna Kosle BANK OF BARODA(606985)
51 ARANG CH-16-015-117-001/242
(Chhatera) 		3316015000NRG23280120232476868 28/01/2023 MAANKUVAR 3316015WL0071125 MAANKUVAR 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342287 MANKUVAR SATNAMI WO SATRUHAN BANK OF BARODA(606985)
52 ARANG CH-16-015-117-001/242
(Chhatera) 		3316015000NRG23280120232476867 28/01/2023 SATRUHAN 3316015WL0071125 SATRUHAN 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342309 SATRUGHAN SO RAMDAS JANGADE BANK OF BARODA(606985)
53 ARANG CH-16-015-117-001/256
(Chhatera) 		3316015000NRG23280120232476873 28/01/2023 MADHU 3316015WL0071125 MADHU 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342319 Madhu Vishwakarma BANK OF BARODA(606985)
54 ARANG CH-16-015-117-001/26
(Chhatera) 		3316015000NRG23280120232476876 28/01/2023 GANESIYA 3316015WL0071125 GANESIYA 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342321 Ganeshiya Bai Nishad BANK OF BARODA(606985)
55 ARANG CH-16-015-117-001/261
(Chhatera) 		3316015000NRG23280120232476879 28/01/2023 PUNNI 3316015WL0071125 PUNNI 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342330 Punni Kurre BANK OF BARODA(606985)
56 ARANG CH-16-015-117-001/284
(Chhatera) 		3316015000NRG23280120232476881 28/01/2023 CHITRAREKHA 3316015WL0071125 CHITRAREKHA 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342304 CHITREKHA WO NAMESH JANGADE BANK OF BARODA(606985)
57 ARANG CH-16-015-117-001/289
(Chhatera) 		3316015000NRG23280120232479685 28/01/2023 DILIP 3316015WL0071195 DILIP 00045 BARB0ARANGX 360 360 Processed 02/02/2023 8378342322 Mr. DILIP KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 ARANG CH-16-015-117-001/289
(Chhatera) 		3316015000NRG23280120232476882 28/01/2023 ENESHWARI 3316015WL0071125 ENESHWARI 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342298 INESHWARI WO DILIP GHRITLAHARE BANK OF BARODA(606985)
59 ARANG CH-16-015-117-001/290
(Chhatera) 		3316015000NRG23280120232476883 28/01/2023 AASKARAN 3316015WL0071125 AASKARAN 00045 BARB0ARANGX 760 760 Processed 02/02/2023 8378342302 MR AASKARAN YADAV STATE BANK OF INDIA(508548)
60 ARANG CH-16-015-117-001/290
(Chhatera) 		3316015000NRG23280120232476884 28/01/2023 KUNTIBAI 3316015WL0071125 KUNTIBAI 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342303 Kunti Bai Yadav BANK OF BARODA(606985)
61 ARANG CH-16-015-117-001/300
(Chhatera) 		3316015000NRG23280120232476888 28/01/2023 JAMUNA 3316015WL0071125 JAMUNA 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342290 JAMUNA BAI MAHESHWARI WO RAJKUMAR BANK OF BARODA(606985)
62 ARANG CH-16-015-117-001/300
(Chhatera) 		3316015000NRG23280120232476887 28/01/2023 RAJKUMAR 3316015WL0071125 RAJKUMAR 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342286 RAJKAPUR MAHESHWARI SO RAMESHR BANK OF BARODA(606985)
63 ARANG CH-16-015-117-001/300
(Chhatera) 		3316015000NRG23280120232476889 28/01/2023 Tanuja Maheshwari 3316015WL0071125 Tanuja Maheshwari 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342301 TANUJA DO RAJKAPUR MAHESHWARI BANK OF BARODA(606985)
64 ARANG CH-16-015-117-001/304
(Chhatera) 		3316015000NRG23280120232480964 28/01/2023 MONGARA 3316015WL0071213 MONGARA 00045 BARB0ARANGX 192 192 Processed 03/02/2023 8378342349 Mongra Yadav BANK OF BARODA(606985)
65 ARANG CH-16-015-117-001/306
(Chhatera) 		3316015000NRG23280120232480965 28/01/2023 MAMATA 3316015WL0071213 MAMATA 00045 BARB0ARANGX 192 192 Processed 03/02/2023 8378342317 Mamta Yadav BANK OF BARODA(606985)
66 ARANG CH-16-015-117-001/309
(Chhatera) 		3316015000NRG23280120232479687 28/01/2023 derhin 3316015WL0071195 derhin 00045 BARB0ARANGX 360 360 Processed 03/02/2023 8378342334 Derhin Nishad BANK OF BARODA(606985)
67 ARANG CH-16-015-117-001/312
(Chhatera) 		3316015000NRG23280120232480968 28/01/2023 BHUNESHWARI 3316015WL0071213 BHUNESHWARI 00045 BARB0ARANGX 192 192 Processed 03/02/2023 8378342323 Bhuneshwari Nishad BANK OF BARODA(606985)
68 ARANG CH-16-015-117-001/314
(Chhatera) 		3316015000NRG23280120232480970 28/01/2023 NILAM 3316015WL0071213 NILAM 00045 BARB0ARANGX 192 192 Processed 02/02/2023 8378342308 NILAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARANG CH-16-015-117-001/314
(Chhatera) 		3316015000NRG23280120232480969 28/01/2023 SANTOSH 3316015WL0071213 SANTOSH 00045 BARB0ARANGX 192 192 Processed 03/02/2023 8378342316 Santosh Kumar Vishwakarma BANK OF BARODA(606985)
70 ARANG CH-16-015-117-001/378
(Chhatera) 		3316015000NRG23280120232479690 28/01/2023 revti nishad 3316015WL0071195 revti nishad 00045 BARB0ARANGX 360 360 Processed 03/02/2023 8378342285 REWATI BAI NISAD WO KAMAL BANK OF BARODA(606985)
71 ARANG CH-16-015-117-001/58
(Chhatera) 		3316015000NRG23280120232476753 28/01/2023 RAJULAL 3316015WL0071123 RAJULAL 00045 BARB0ARANGX 1050 1050 Processed 03/02/2023 8378342324 Raju Yadav BANK OF BARODA(606985)
72 ARANG CH-16-015-117-001/6
(Chhatera) 		3316015000NRG23280120232476754 28/01/2023 BIJALI 3316015WL0071123 BIJALI 00045 BARB0ARANGX 1140 1140 Processed 02/02/2023 8378342291 BIJLI BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARANG CH-16-015-117-001/61
(Chhatera) 		3316015000NRG23280120232476755 28/01/2023 SHANTA 3316015WL0071123 SHANTA 00045 BARB0ARANGX 1050 1050 Processed 03/02/2023 8378342282 SHANTA BAI KURRE WO SUKALU BANK OF BARODA(606985)
74 ARANG CH-16-015-117-001/66
(Chhatera) 		3316015000NRG23280120232476757 28/01/2023 NIRMALA 3316015WL0071123 NIRMALA 00045 BARB0ARANGX 1140 1140 Processed 03/02/2023 8378342312 Nirmala Vishwakarma BANK OF BARODA(606985)
75 ARANG CH-16-015-117-001/69
(Chhatera) 		3316015000NRG23280120232476759 28/01/2023 Omprakash 3316015WL0071123 Omprakash 00045 BARB0ARANGX 1140 1140 Processed 03/02/2023 8378342348 Omprakash Chakradhari BANK OF BARODA(606985)
76 ARANG CH-16-015-117-001/7
(Chhatera) 		3316015000NRG23280120232476761 28/01/2023 REVTI 3316015WL0071123 REVTI 00045 BARB0ARANGX 1050 1050 Processed 03/02/2023 8378342340 Revati Jangde BANK OF BARODA(606985)
77 ARANG CH-16-015-117-001/70
(Chhatera) 		3316015000NRG23280120232476762 28/01/2023 LAKSHO 3316015WL0071123 LAKSHO 00045 BARB0ARANGX 1140 1140 Processed 03/02/2023 8378342331 Lachho Bai Nishad BANK OF BARODA(606985)
78 ARANG CH-16-015-117-001/72
(Chhatera) 		3316015000NRG23280120232479694 28/01/2023 TIJANBAI 3316015WL0071195 TIJANBAI 00045 BARB0ARANGX 180 180 Processed 03/02/2023 8378342281 TIJAN BAI NISHAD WO MANI RAM BANK OF BARODA(606985)
79 ARANG CH-16-015-117-001/89
(Chhatera) 		3316015000NRG23280120232476890 28/01/2023 Ruman 3316015WL0071125 Ruman 00045 BARB0ARANGX 760 760 Processed 03/02/2023 8378342270 RUMAN DHRITLAHARE DO SALIK RAM DHRITLAHA BANK OF BARODA(606985)
80 ARANG CH-16-015-117-001/9
(Chhatera) 		3316015000NRG23280120232479699 28/01/2023 VIJAY 3316015WL0071195 VIJAY 00045 BARB0ARANGX 360 360 Processed 02/02/2023 8378342335 Mr. VIJAY KUMAR KOSARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 ARANG CH-16-015-117-001/91
(Chhatera) 		3316015000NRG23280120232476892 28/01/2023 manmohan 3316015WL0071125 manmohan 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342269 MANMOHAN DAS KOSARIYA SO RAVIKANT BANK OF BARODA(606985)
82 ARANG CH-16-015-117-001/93
(Chhatera) 		3316015000NRG23280120232476893 28/01/2023 RAJKUMAR 3316015WL0071125 RAJKUMAR 00045 BARB0ARANGX 700 700 Processed 03/02/2023 8378342284 RAJ KUMAR JANGADE SO BISAUHA BANK OF BARODA(606985)
SubTotal 46721 46721
83 ARANG CH-16-015-091-001/115
(Chikhli) 		3316015000NRG23280120232479301 28/01/2023 KUVERSING 3316015WL0071185 KUVERSING 00045 BARB0DBSAMO 1200 1200 Processed 03/02/2023 8378342360 KUNWAR SINGH NISHAD SO THANURAM BANK OF BARODA(606985)
84 ARANG CH-16-015-091-001/120
(Chikhli) 		3316015000NRG23280120232479304 28/01/2023 Mukesh Yadav 3316015WL0071185 Mukesh Yadav 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342381 MUKESH YADAV SO VISHNU BANK OF BARODA(606985)
85 ARANG CH-16-015-091-001/129
(Chikhli) 		3316015000NRG23280120232479305 28/01/2023 RAMOITIN 3316015WL0071185 RAMOITIN 00045 BARB0DBSAMO 1200 1200 Processed 03/02/2023 8378342364 RAMAUTIN NISAD BANK OF BARODA(606985)
86 ARANG CH-16-015-091-001/17
(Chikhli) 		3316015000NRG23280120232479308 28/01/2023 SAVITRI 3316015WL0071185 SAVITRI 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342363 SAVITRI YADAV BANK OF BARODA(606985)
87 ARANG CH-16-015-091-001/173
(Chikhli) 		3316015000NRG23280120232479309 28/01/2023 KAMIN 3316015WL0071185 KAMIN 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342357 KAMN DHRUV BANK OF BARODA(606985)
88 ARANG CH-16-015-091-001/190
(Chikhli) 		3316015000NRG23280120232479310 28/01/2023 DAGESHWARI 3316015WL0071185 DAGESHWARI 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342375 DAGESVRI VARMA BANK OF BARODA(606985)
89 ARANG CH-16-015-091-001/191
(Chikhli) 		3316015000NRG23280120232479311 28/01/2023 KRISNA 3316015WL0071185 KRISNA 00045 BARB0DBSAMO 400 400 Processed 02/02/2023 8378342362 Mrs. SONANA BAI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 ARANG CH-16-015-091-001/218
(Chikhli) 		3316015000NRG23280120232479313 28/01/2023 chinta ram 3316015WL0071185 chinta ram 00045 BARB0DBSAMO 400 400 Processed 02/02/2023 8378342380 Mr. Chinta Ram Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 ARANG CH-16-015-091-001/229
(Chikhli) 		3316015000NRG23280120232479315 28/01/2023 DROUPATI 3316015WL0071185 DROUPATI 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342354 DROPATI SEN BANK OF BARODA(606985)
92 ARANG CH-16-015-091-001/229
(Chikhli) 		3316015000NRG23280120232479314 28/01/2023 KANSI 3316015WL0071185 KANSI 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342370 KASHIRAM SEN BANK OF BARODA(606985)
93 ARANG CH-16-015-091-001/237
(Chikhli) 		3316015000NRG23280120232479319 28/01/2023 GOVARDHAN 3316015WL0071185 GOVARDHAN 00045 BARB0DBSAMO 1000 1000 Processed 02/02/2023 8378342353 Mr. GOWARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 ARANG CH-16-015-091-001/267
(Chikhli) 		3316015000NRG23280120232479325 28/01/2023 BASANTI 3316015WL0071185 BASANTI 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342371 BASNTIBAI SAHU WODEVNATH BANK OF BARODA(606985)
95 ARANG CH-16-015-091-001/267
(Chikhli) 		3316015000NRG23280120232479326 28/01/2023 LILADHAR 3316015WL0071185 LILADHAR 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342385 LILADHAR KUMAR SO DEVNATH SAHU BANK OF BARODA(606985)
96 ARANG CH-16-015-091-001/297
(Chikhli) 		3316015000NRG23280120232479329 28/01/2023 RAMPRASHAD 3316015WL0071185 RAMPRASHAD 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342355 RAMPRASAD SAHU BANK OF BARODA(606985)
97 ARANG CH-16-015-091-001/297
(Chikhli) 		3316015000NRG23280120232479327 28/01/2023 SIYARAM 3316015WL0071185 SIYARAM 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342359 SIYARAM SAHU SO GHSIYA BANK OF BARODA(606985)
98 ARANG CH-16-015-091-001/297
(Chikhli) 		3316015000NRG23280120232479328 28/01/2023 TIJAN 3316015WL0071185 TIJAN 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342377 TIJAN BAI SAHU WO SIYARAM BANK OF BARODA(606985)
99 ARANG CH-16-015-091-001/298
(Chikhli) 		3316015000NRG23280120232479330 28/01/2023 UTTARA 3316015WL0071185 UTTARA 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342373 UTARA BAI DRWU BANK OF BARODA(606985)
100 ARANG CH-16-015-091-001/305
(Chikhli) 		3316015000NRG23280120232479333 28/01/2023 Jagmohan 3316015WL0071185 Jagmohan 00045 BARB0DBSAMO 600 600 Processed 03/02/2023 8378342384 JAGMOHAN NISHAD SO SANTOSH BANK OF BARODA(606985)
101 ARANG CH-16-015-091-001/305
(Chikhli) 		3316015000NRG23280120232479334 28/01/2023 Jay prakash 3316015WL0071185 Jay prakash 00045 BARB0DBSAMO 600 600 Processed 03/02/2023 8378342383 JAY PRAKAS NISHAD SO SANTOSH BANK OF BARODA(606985)
102 ARANG CH-16-015-091-001/305
(Chikhli) 		3316015000NRG23280120232479332 28/01/2023 RAMBAI 3316015WL0071185 RAMBAI 00045 BARB0DBSAMO 600 600 Processed 03/02/2023 8378342382 RAM BAI NISHAD WO SANTOSH BANK OF BARODA(606985)
103 ARANG CH-16-015-091-001/305
(Chikhli) 		3316015000NRG23280120232479331 28/01/2023 SANTOSH 3316015WL0071185 SANTOSH 00045 BARB0DBSAMO 600 600 Processed 03/02/2023 8378342352 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
104 ARANG CH-16-015-091-001/323
(Chikhli) 		3316015000NRG23280120232479336 28/01/2023 RAMESHWARI 3316015WL0071185 RAMESHWARI 00045 BARB0DBSAMO 1000 1000 Processed 03/02/2023 8378342365 RAMESVRI YADAV BANK OF BARODA(606985)
105 ARANG CH-16-015-091-001/326
(Chikhli) 		3316015000NRG23280120232479338 28/01/2023 BRIHASPATI 3316015WL0071185 BRIHASPATI 00045 BARB0DBSAMO 1020 1020 Processed 03/02/2023 8378342376 BRAHASPATI YADAV BANK OF BARODA(606985)
106 ARANG CH-16-015-091-001/326
(Chikhli) 		3316015000NRG23280120232479337 28/01/2023 RAMESHAR 3316015WL0071185 RAMESHAR 00045 BARB0DBSAMO 1020 1020 Processed 03/02/2023 8378342372 RAMESHAR YADAV SO JAHUR BANK OF BARODA(606985)
107 ARANG CH-16-015-091-001/326
(Chikhli) 		3316015000NRG23280120232479340 28/01/2023 savita 3316015WL0071185 savita 00045 BARB0DBSAMO 1020 1020 Processed 03/02/2023 8378342387 SAVITA YADAV BANK OF BARODA(606985)
108 ARANG CH-16-015-091-001/326
(Chikhli) 		3316015000NRG23280120232479339 28/01/2023 Yashwant 3316015WL0071185 Yashwant 00045 BARB0DBSAMO 1020 1020 Processed 03/02/2023 8378342379 YASHWANT KUMAR YADAW SO RAMESHAR BANK OF BARODA(606985)
109 ARANG CH-16-015-091-001/354
(Chikhli) 		3316015000NRG23280120232479342 28/01/2023 PREMLAL 3316015WL0071185 PREMLAL 00045 BARB0DBSAMO 1200 1200 Processed 03/02/2023 8378342356 PREMLAL NISAD BANK OF BARODA(606985)
110 ARANG CH-16-015-091-001/381
(Chikhli) 		3316015000NRG23280120232479343 28/01/2023 DULARI 3316015WL0071185 DULARI 00045 BARB0DBSAMO 600 600 Processed 03/02/2023 8378342358 DULARI BAI VISVKARMA BANK OF BARODA(606985)
111 ARANG CH-16-015-091-001/433
(Chikhli) 		3316015000NRG23280120232479346 28/01/2023 KHELURAM 3316015WL0071185 KHELURAM 00045 BARB0DBSAMO 300 300 Processed 03/02/2023 8378342369 KHELU DHIVAR BANK OF BARODA(606985)
112 ARANG CH-16-015-091-001/433
(Chikhli) 		3316015000NRG23280120232479347 28/01/2023 MAMTA 3316015WL0071185 MAMTA 00045 BARB0DBSAMO 300 300 Processed 03/02/2023 8378342368 MAMATA DHIWAR W/O KHELURAM DHIWAR BANK OF BARODA(606985)
113 ARANG CH-16-015-091-001/48
(Chikhli) 		3316015000NRG23280120232479348 28/01/2023 DOMAN 3316015WL0071185 DOMAN 00045 BARB0DBSAMO 1000 1000 Processed 03/02/2023 8378342361 DOMAN PAL SO NOHARSINGH BANK OF BARODA(606985)
114 ARANG CH-16-015-091-001/6
(Chikhli) 		3316015000NRG23280120232479351 28/01/2023 BHAMABAI 3316015WL0071185 BHAMABAI 00045 BARB0DBSAMO 1200 1200 Processed 03/02/2023 8378342378 BHAMA BAI NISHAD WO TRILOKI BANK OF BARODA(606985)
115 ARANG CH-16-015-091-001/78
(Chikhli) 		3316015000NRG23280120232479357 28/01/2023 Basanti 3316015WL0071185 Basanti 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342367 BASANTI YADAV BANK OF BARODA(606985)
116 ARANG CH-16-015-091-001/78
(Chikhli) 		3316015000NRG23280120232479359 28/01/2023 NUTAN 3316015WL0071185 NUTAN 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342386 NUTAN BAI YADAV WO KOMAL BANK OF BARODA(606985)
117 ARANG CH-16-015-091-001/95
(Chikhli) 		3316015000NRG23280120232479361 28/01/2023 GITA BAI 3316015WL0071185 GITA BAI 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342366 GITA BAI PAL BANK OF BARODA(606985)
118 ARANG CH-16-015-091-001/95
(Chikhli) 		3316015000NRG23280120232479360 28/01/2023 PUNIT 3316015WL0071185 PUNIT 00045 BARB0DBSAMO 400 400 Processed 03/02/2023 8378342374 PUNITRAM BANK OF BARODA(606985)
SubTotal 22680 22680
119 ARANG CH-16-015-091-001/78
(Chikhli) 		3316015000NRG23280120232479358 28/01/2023 KOMAL 3316015WL0071185 KOMAL 00089 CBIN0282780 400 400 Processed 02/02/2023 8378342261 Mr. KOMAL YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
120 ARANG CH-16-015-117-001/113
(Chhatera) 		3316015000NRG23280120232476809 28/01/2023 Kamalnarayan 3316015WL0071125 Kamalnarayan 00354 PUNB0178610 700 700 Processed 03/02/2023 8378342259 KAMAL NARAYAN KOSRIYA S/O LAKHAN LAL KOS BANK OF BARODA(606985)
121 ARANG CH-16-015-117-001/261
(Chhatera) 		3316015000NRG23280120232476878 28/01/2023 DHARAM 3316015WL0071125 DHARAM 00354 PUNB0178610 760 760 Processed 02/02/2023 8378342388 DHARMA RAJ S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1460 1460
122 ARANG CH-16-015-117-001/259
(Chhatera) 		3316015000NRG23280120232476875 28/01/2023 RANU 3316015WL0071125 RANU 00415 SBIN0010828 700 700 Processed 03/02/2023 8378342351 Ranu Koshale BANK OF BARODA(606985)
123 ARANG CH-16-015-117-001/26
(Chhatera) 		3316015000NRG23280120232476877 28/01/2023 DHANIRAM 3316015WL0071125 DHANIRAM 00415 SBIN0010828 760 760 Processed 02/02/2023 8378342260 MR DHANEE RAM STATE BANK OF INDIA(508548)
124 ARANG CH-16-015-117-001/69
(Chhatera) 		3316015000NRG23280120232476760 28/01/2023 GANESHWARI 3316015WL0071123 GANESHWARI 00415 SBIN0010828 1140 1140 Processed 03/02/2023 8378342266 Gyaneshwari Chakradhari BANK OF BARODA(606985)
125 ARANG CH-16-015-122-001/125
(Gaurbhath) 		3316015000NRG23280120232480135 28/01/2023 JEEVAN LAL 3316015WL0071200 JEEVAN LAL 00415 SBIN0010828 1080 1080 Processed 02/02/2023 8378342265 Mr. JEEVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 ARANG CH-16-015-122-001/125
(Gaurbhath) 		3316015000NRG23280120232480136 28/01/2023 NANDNI 3316015WL0071200 NANDNI 00415 SBIN0010828 1080 1080 Processed 02/02/2023 8378342263 MRS NANDANI BAI SAHU STATE BANK OF INDIA(508548)
127 ARANG CH-16-015-122-001/546
(Gaurbhath) 		3316015000NRG23280120232480139 28/01/2023 hemin 3316015WL0071200 hemin 00415 SBIN0010828 1080 1080 Processed 02/02/2023 8378342262 MRS HEMIN DHANKAR STATE BANK OF INDIA(508548)
128 ARANG CH-16-015-122-001/546
(Gaurbhath) 		3316015000NRG23280120232480138 28/01/2023 vishal 3316015WL0071200 vishal 00415 SBIN0010828 1080 1080 Processed 02/02/2023 8378342264 MR BISHAL RAM DHANKAR STATE BANK OF INDIA(508548)
129 ARANG CH-16-015-122-001/549
(Gaurbhath) 		3316015000NRG23280120232480141 28/01/2023 PARAS 3316015WL0071200 PARAS 00415 SBIN0010828 1080 1080 Processed 02/02/2023 8378342268 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 8000 8000
130 ARANG CH-16-015-091-001/606
(Chikhli) 		3316015000NRG23280120232479352 28/01/2023 UMA 3316015WL0071185 UMA 00415 SBIN0013658 1200 1200 Processed 02/02/2023 8378342267 Mrs. UMA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 80461 80461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_280123APB_FTO_436833 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 46721
2 ARANG CH3316015_280123APB_FTO_436833 Bank of Baroda BARB0DBSAMO SAMODA 22680
3 ARANG CH3316015_280123APB_FTO_436833 Central Bank Of India CBIN0282780 GITPURI 400
4 ARANG CH3316015_280123APB_FTO_436833 Punjab National Bank PUNB0178610 ARANG 1460
5 ARANG CH3316015_280123APB_FTO_436833 State Bank of India SBIN0010828 ARANG 8000
6 ARANG CH3316015_280123APB_FTO_436833 State Bank of India SBIN0013658 KHARORA 1200

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