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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306004_170424APB_FTO_24694
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 MANENDRAGARH CH-06-004-011-002/335
() 		3306004000NRG25170420240044975 17/04/2024 Kamla Bai 3306004WL001741 Kamla Bai 00045 BARB0MANEND 1458 1458 Processed 25/04/2024 3293322941 MRS KAMLA BAI STATE BANK OF INDIA(508548)
2 MANENDRAGARH CH-06-004-011-002/335
() 		3306004000NRG25170420240044974 17/04/2024 Ram Prasad 3306004WL001741 Ram Prasad 00045 BARB0MANEND 1458 1458 Processed 25/04/2024 3293322944 RAM PRASAD TEKAM BANK OF BARODA(606985)
SubTotal 2916 2916
3 MANENDRAGARH CH-06-004-011-001/108
() 		3306004000NRG25170420240044954 17/04/2024 Hemakant 3306004WL001741 Hemakant 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293322949 HEMKANT SINGH S/O MR JAYLAL SINGH BANK OF INDIA(508505)
4 MANENDRAGARH CH-06-004-011-002/201
() 		3306004000NRG25170420240044971 17/04/2024 manmati 3306004WL001741 manmati 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293322950 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANENDRAGARH CH-06-004-011-002/321
() 		3306004000NRG25170420240044973 17/04/2024 Radha Singh 3306004WL001741 Radha Singh 00048 BKID0009386 1458 1458 Processed 25/04/2024 3293322948 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
6 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25170420240044950 17/04/2024 Basanti 3306004WL001741 Basanti 00089 CBIN0281492 1458 1458 Processed 25/04/2024 3293322946 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 MANENDRAGARH CH-06-004-002-001/262
() 		3306004000NRG25170420240044947 17/04/2024 NILKUVER 3306004WL001741 NILKUVER 00089 CBIN0281871 1458 1458 Processed 25/04/2024 3293322920 Mrs. NILKUNVAR WO, SHANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
8 MANENDRAGARH CH-06-004-011-001/365
() 		3306004000NRG25170420240044958 17/04/2024 Pradip 3306004WL001741 Pradip 00089 CBIN0281872 1458 1458 Processed 25/04/2024 3293322943 Mr. PRADIP SO HRIDAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
9 MANENDRAGARH CH-06-004-011-001/325
() 		3306004000NRG25170420240044957 17/04/2024 Suntia 3306004WL001741 Suntia 00089 CBIN0284243 1458 1458 Processed 25/04/2024 3293322945 Miss. SUNITA D/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
10 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25170420240044949 17/04/2024 Arbind 3306004WL001741 Arbind 00093 CRGB0006056 1458 1458 Processed 25/04/2024 3293322936 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
11 MANENDRAGARH CH-06-004-007-001/107
() 		3306004000NRG25170420240044948 17/04/2024 Fulmati 3306004WL001741 Fulmati 00093 CRGB0006056 1458 1458 Processed 25/04/2024 3293322937 Miss. FUL MATI / GANPAT . CHHATTISGARH GRAMIN BANK(607214)
12 MANENDRAGARH CH-06-004-007-001/28
() 		3306004000NRG25170420240044951 17/04/2024 Manohar 3306004WL001741 Manohar 00093 CRGB0006056 972 972 Processed 25/04/2024 3293322940 Mr. MANOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 MANENDRAGARH CH-06-004-007-001/28
() 		3306004000NRG25170420240044952 17/04/2024 samariya 3306004WL001741 samariya 00093 CRGB0006056 972 972 Processed 25/04/2024 3293322947 SAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
14 MANENDRAGARH CH-06-004-011-001/106
() 		3306004000NRG25170420240044953 17/04/2024 shivlal 3306004WL001741 shivlal 00415 SBIN0000425 1215 1215 Processed 25/04/2024 3293322922 MR SHIV LAL SINGH STATE BANK OF INDIA(508548)
15 MANENDRAGARH CH-06-004-011-001/52
() 		3306004000NRG25170420240044959 17/04/2024 Aman Singh 3306004WL001741 Aman Singh 00415 SBIN0000425 1215 1215 Processed 25/04/2024 3293322931 Mr. AMAAN SINGH CENTRAL BANK OF INDIA(607115)
16 MANENDRAGARH CH-06-004-011-001/89
() 		3306004000NRG25170420240044960 17/04/2024 bheem singh 3306004WL001741 bheem singh 00415 SBIN0000425 1215 1215 Processed 25/04/2024 3293322928 Mr. BHIM SINGH CHHATTISGARH GRAMIN BANK(607214)
17 MANENDRAGARH CH-06-004-011-001/95
() 		3306004000NRG25170420240044961 17/04/2024 herdan singh 3306004WL001741 herdan singh 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322929 MR HIRDAY SINGH STATE BANK OF INDIA(508548)
18 MANENDRAGARH CH-06-004-011-002/109
() 		3306004000NRG25170420240044963 17/04/2024 PATAWARI 3306004WL001741 PATAWARI 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322923 MR PATWARI SINGH STATE BANK OF INDIA(508548)
19 MANENDRAGARH CH-06-004-011-002/110
() 		3306004000NRG25170420240044965 17/04/2024 DHANARAJ 3306004WL001741 DHANARAJ 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322924 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
20 MANENDRAGARH CH-06-004-011-002/111
() 		3306004000NRG25170420240044966 17/04/2024 ajay 3306004WL001741 ajay 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322934 MR AJAY SINGH STATE BANK OF INDIA(508548)
21 MANENDRAGARH CH-06-004-011-002/167
() 		3306004000NRG25170420240044968 17/04/2024 SAMARU SINGH 3306004WL001741 SAMARU SINGH 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322926 MR SAMARU SINGH STATE BANK OF INDIA(508548)
22 MANENDRAGARH CH-06-004-011-002/255
() 		3306004000NRG25170420240044972 17/04/2024 mankuver 3306004WL001741 mankuver 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322935 MR MAN KUWAR TEKAM STATE BANK OF INDIA(508548)
23 MANENDRAGARH CH-06-004-011-002/45
() 		3306004000NRG25170420240044976 17/04/2024 SAMAARU 3306004WL001741 SAMAARU 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322930 SAMAARU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANENDRAGARH CH-06-004-011-002/96
() 		3306004000NRG25170420240044978 17/04/2024 GAJARAJ 3306004WL001741 GAJARAJ 00415 SBIN0000425 1458 1458 Processed 25/04/2024 3293322927 Mr. GAJRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 15309 15309
25 MANENDRAGARH CH-06-004-011-001/216
() 		3306004000NRG25170420240044955 17/04/2024 dhanfer 3306004WL001741 dhanfer 00415 SBIN0006259 1458 1458 Processed 25/04/2024 3293322939 Mr. DHANFER SINGH CENTRAL BANK OF INDIA(607115)
26 MANENDRAGARH CH-06-004-011-001/32
() 		3306004000NRG25170420240044956 17/04/2024 Saraswati 3306004WL001741 Saraswati 00415 SBIN0006259 1215 1215 Processed 25/04/2024 3293322942 MISS MISS SARASWATI STATE BANK OF INDIA(508548)
27 MANENDRAGARH CH-06-004-011-001/96
() 		3306004000NRG25170420240044962 17/04/2024 Kavita 3306004WL001741 Kavita 00415 SBIN0006259 1458 1458 Processed 25/04/2024 3293322938 MRS KAVITA GONDH STATE BANK OF INDIA(508548)
28 MANENDRAGARH CH-06-004-011-002/109
() 		3306004000NRG25170420240044964 17/04/2024 BUDHNI 3306004WL001741 BUDHNI 00415 SBIN0006259 1458 1458 Processed 25/04/2024 3293322932 BUDHNI BAI W/O PATWARI BANK OF INDIA(508505)
29 MANENDRAGARH CH-06-004-011-002/182
() 		3306004000NRG25170420240044969 17/04/2024 AMRIT 3306004WL001741 AMRIT 00415 SBIN0006259 1458 1458 Processed 25/04/2024 3293322925 MR AMRIT SINGH STATE BANK OF INDIA(508548)
30 MANENDRAGARH CH-06-004-011-002/2
() 		3306004000NRG25170420240044970 17/04/2024 KUVAAR SINGH 3306004WL001741 KUVAAR SINGH 00415 SBIN0006259 1458 1458 Processed 25/04/2024 3293322921 MR KUWAR SINGH STATE BANK OF INDIA(508548)
31 MANENDRAGARH CH-06-004-011-002/6
() 		3306004000NRG25170420240044977 17/04/2024 Rameshwar 3306004WL001741 Rameshwar 00415 SBIN0006259 1458 1458 Processed 25/04/2024 3293322933 MR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 9963 9963
32 MANENDRAGARH CH-06-004-011-002/125
() 		3306004000NRG25170420240044967 17/04/2024 Sem kunwar 3306004WL001741 Sem kunwar 00688 FINO0001553 1215 1215 Processed 25/04/2024 3293322919 Sem Kunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
Total 44469 44469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANENDRAGARH CH3306004_170424APB_FTO_24694 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 2916
2 MANENDRAGARH CH3306004_170424APB_FTO_24694 Bank of India BKID0009386 MANENDRAGARH 4374
3 MANENDRAGARH CH3306004_170424APB_FTO_24694 Central Bank Of India CBIN0281492 SOUTH JHAGRAKHAND 1458
4 MANENDRAGARH CH3306004_170424APB_FTO_24694 Central Bank Of India CBIN0281871 NORTH JHAGRAKHAND COLL. 1458
5 MANENDRAGARH CH3306004_170424APB_FTO_24694 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1458
6 MANENDRAGARH CH3306004_170424APB_FTO_24694 Central Bank Of India CBIN0284243 DEWADAND 1458
7 MANENDRAGARH CH3306004_170424APB_FTO_24694 CHHATISGARH GRAMIN BANK CRGB0006056 JHAGRAKHAND 4860
8 MANENDRAGARH CH3306004_170424APB_FTO_24694 State Bank of India SBIN0000425 khongapani 3645
9 MANENDRAGARH CH3306004_170424APB_FTO_24694 State Bank of India SBIN0000425 MANENDRAGARH 11664
10 MANENDRAGARH CH3306004_170424APB_FTO_24694 State Bank of India SBIN0006259 KHONGAPANI 9963
11 MANENDRAGARH CH3306004_170424APB_FTO_24694 Fino Payments Bank Ltd FINO0001553 byron bazar 1215

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