Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_250424APB_FTO_37706
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 TILDA CH-16-007-088-001/66
(Budera) 		3316007000NRG25250420240431392 25/04/2024 Barasan 3316007WL008324 Barasan 00032 UTIB0000537 1140 1140 Processed 02/05/2024 3487763367 Mr. BARASAN MEHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 TILDA CH-16-007-088-001/66
(Budera) 		3316007000NRG25250420240431393 25/04/2024 Lakshni Bai 3316007WL008324 Lakshni Bai 00032 UTIB0000537 1140 1140 Processed 02/05/2024 3487763368 Mr. BARSAN DAHARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2280 2280
3 TILDA CH-16-007-067-002/36
(Chhadiya) 		3316007000NRG25250420240442044 25/04/2024 Bisani Bai 3316007WL008460 Bisani Bai 00045 BARB0DBKHRA 200 200 Processed 02/05/2024 3487763362 BISANI BAI W O GHASU BANK OF BARODA(606985)
4 TILDA CH-16-007-088-001/106
(Budera) 		3316007000NRG25250420240431308 25/04/2024 Lakhan 3316007WL008324 Lakhan 00045 BARB0DBKHRA 1000 1000 Processed 02/05/2024 3487763370 Mr. LAKHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
5 TILDA CH-16-007-091-002/85
(Khapridih khurd) 		3316007000NRG25250420240444045 25/04/2024 Dhaneshvari 3316007WL008483 Dhaneshvari 00045 BARB0DBKHRA 1547 1547 Processed 02/05/2024 3487763361 DHANESWARI BANJARE W BANK OF BARODA(606985)
6 TILDA CH-16-007-091-002/85
(Khapridih khurd) 		3316007000NRG25250420240444046 25/04/2024 rajesh 3316007WL008483 rajesh 00045 BARB0DBKHRA 1547 1547 Processed 02/05/2024 3487763366 RAJESH KUMAR S O KAR BANK OF BARODA(606985)
SubTotal 4294 4294
7 TILDA CH-16-007-013-001/63
(Bhursuda) 		3316007000NRG25250420240436855 25/04/2024 shivprasad 3316007WL008395 shivprasad 00045 BARB0TILDAX 850 850 Processed 02/05/2024 3487763373 SHIV PRASAD NIRMALKA BANK OF BARODA(606985)
8 TILDA CH-16-007-013-001/69A
(Bhursuda) 		3316007000NRG25250420240436859 25/04/2024 tikeshwar 3316007WL008395 tikeshwar 00045 BARB0TILDAX 850 850 Processed 02/05/2024 3487763354 TIKESHWAR KUMAR VERM BANK OF BARODA(606985)
9 TILDA CH-16-007-042-001/224
(BHIMBHOURI) 		3316007000NRG25250420240436895 25/04/2024 chameli 3316007WL008396 chameli 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3487763355 CHAMELI BANK OF BARODA(606985)
10 TILDA CH-16-007-042-001/51-A
(BHIMBHOURI) 		3316007000NRG25250420240436912 25/04/2024 omprakash 3316007WL008396 omprakash 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3487763364 OMPRAKAS VERMA BANK OF BARODA(606985)
SubTotal 3689 3689
11 TILDA CH-16-007-088-001/544
(Budera) 		3316007000NRG25250420240431379 25/04/2024 AJEET TADON 3316007WL008324 AJEET TADON 00078 CNRB0004764 1140 1140 Processed 02/05/2024 3487763372 AJEET KUMAR TANDAN CANARA BANK(508532)
12 TILDA CH-16-007-088-001/544
(Budera) 		3316007000NRG25250420240431380 25/04/2024 BISAHIN 3316007WL008324 BISAHIN 00078 CNRB0004764 1140 1140 Processed 02/05/2024 3487763359 BISAHIN TANDAN CANARA BANK(508532)
13 TILDA CH-16-007-088-001/573
(Budera) 		3316007000NRG25250420240431381 25/04/2024 takeshwari sinha 3316007WL008324 takeshwari sinha 00078 CNRB0004764 1140 1140 Processed 02/05/2024 3487763371 Ms. TAKESHWARI SINHA INDIAN BANK(607105)
14 TILDA CH-16-007-088-001/66
(Budera) 		3316007000NRG25250420240431394 25/04/2024 YOGESH 3316007WL008324 YOGESH 00078 CNRB0004764 1140 1140 Processed 02/05/2024 3487763358 YOGESH DAHARIYA CANARA BANK(508532)
SubTotal 4560 4560
15 TILDA CH-16-007-042-001/285
(BHIMBHOURI) 		3316007000NRG25250420240436900 25/04/2024 VISHANU 3316007WL008396 VISHANU 00093 CRGB0000137 1105 1105 Processed 02/05/2024 3487763369 Mr. VISHNU PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
16 TILDA CH-16-007-067-002/23
(Chhadiya) 		3316007000NRG25250420240442039 25/04/2024 RAJENDRA 3316007WL008460 RAJENDRA 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3487763363 Mr. RAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 TILDA CH-16-007-067-002/32-A
(Chhadiya) 		3316007000NRG25250420240442043 25/04/2024 MALTI 3316007WL008460 MALTI 00093 SBIN0RRCHGB 200 200 Processed 02/05/2024 3487763365 Mrs. MALTI BAI GRITHLARHE W/O LAXMI NAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 686 686
18 TILDA CH-16-007-013-001/182
(Bhursuda) 		3316007000NRG25250420240436809 25/04/2024 premin yadav 3316007WL008395 premin yadav 00177 IOBA0002323 450 450 Processed 02/05/2024 3487763379 PREMIN YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 450 450
19 TILDA CH-16-007-013-001/23A
(Bhursuda) 		3316007000NRG25250420240436835 25/04/2024 KALYANI 3316007WL008395 KALYANI 00354 PUNB0164020 800 800 Processed 02/05/2024 3487763380 KALYANI JAGANDE PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
20 TILDA CH-16-007-013-001/134
(Bhursuda) 		3316007000NRG25250420240436784 25/04/2024 tikeshwari 3316007WL008395 tikeshwari 00354 PUNB0611600 800 800 Processed 02/05/2024 3487763360 TIKESHWARI PATIL DO RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 800 800
21 TILDA CH-16-007-013-001/63
(Bhursuda) 		3316007000NRG25250420240436854 25/04/2024 pramila bai 3316007WL008395 pramila bai 00415 SBIN0001470 850 850 Processed 02/05/2024 3487763377 PARMILA BAI NIRMALKA BANK OF BARODA(606985)
SubTotal 850 850
22 TILDA CH-16-007-075-001/40
(Beldarsivni) 		3316007000NRG25250420240433768 25/04/2024 ashwani 3316007WL008359 ashwani 00415 SBIN0013658 1701 1701 Processed 02/05/2024 3487763378 MR ASWANI KUMAR VERMA STATE BANK OF INDIA(508548)
23 TILDA CH-16-007-075-001/40
(Beldarsivni) 		3316007000NRG25250420240433769 25/04/2024 resham 3316007WL008359 resham 00415 SBIN0013658 1701 1701 Processed 02/05/2024 3487763356 Mr. RESHAM KUMAR VERMA CENTRAL BANK OF INDIA(607115)
24 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25250420240444035 25/04/2024 Gaurishankar 3316007WL008483 Gaurishankar 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763374 MR GAURISHANKAR KHUTE STATE BANK OF INDIA(508548)
25 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25250420240444036 25/04/2024 ITWARA 3316007WL008483 ITWARA 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763376 MRS ITWARA KHUTE STATE BANK OF INDIA(508548)
26 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25250420240444038 25/04/2024 Omprakash 3316007WL008483 Omprakash 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763351 MR OMPRAKASHKHUTE KHUTE STATE BANK OF INDIA(508548)
27 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25250420240444037 25/04/2024 rina bai 3316007WL008483 rina bai 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763353 MR REENA KHUTE STATE BANK OF INDIA(508548)
28 TILDA CH-16-007-091-002/124
(Khapridih khurd) 		3316007000NRG25250420240444039 25/04/2024 mukesh 3316007WL008483 mukesh 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763352 MR MUKESH TANDAN STATE BANK OF INDIA(508548)
29 TILDA CH-16-007-091-002/23
(Khapridih khurd) 		3316007000NRG25250420240444040 25/04/2024 BISVANTIN 3316007WL008483 BISVANTIN 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763375 MRS BISVANTIN BANJARE STATE BANK OF INDIA(508548)
30 TILDA CH-16-007-091-002/23
(Khapridih khurd) 		3316007000NRG25250420240444041 25/04/2024 Ganesharam 3316007WL008483 Ganesharam 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763348 Mr. GANESH RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 TILDA CH-16-007-091-002/46
(Khapridih khurd) 		3316007000NRG25250420240444042 25/04/2024 Bhagavani 3316007WL008483 Bhagavani 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763357 MR BHAGWANI KHUTE STATE BANK OF INDIA(508548)
32 TILDA CH-16-007-091-002/46
(Khapridih khurd) 		3316007000NRG25250420240444043 25/04/2024 Kaushilya 3316007WL008483 Kaushilya 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763349 MRS KAUSHALYA KHUTE STATE BANK OF INDIA(508548)
33 TILDA CH-16-007-091-002/48
(Khapridih khurd) 		3316007000NRG25250420240444044 25/04/2024 TULSHI BAI 3316007WL008483 TULSHI BAI 00415 SBIN0013658 1547 1547 Processed 02/05/2024 3487763350 MRS TULSI BAI CHELAK STATE BANK OF INDIA(508548)
SubTotal 18872 18872
Total 38386 38386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_250424APB_FTO_37706 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR 2280
2 TILDA CH3316007_250424APB_FTO_37706 Bank of Baroda BARB0DBKHRA Kharora 4294
3 TILDA CH3316007_250424APB_FTO_37706 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 3689
4 TILDA CH3316007_250424APB_FTO_37706 Canara Bank CNRB0004764 BUDERA 4560
5 TILDA CH3316007_250424APB_FTO_37706 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 1105
6 TILDA CH3316007_250424APB_FTO_37706 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 686
7 TILDA CH3316007_250424APB_FTO_37706 Indian Overseas Bank IOBA0002323 TILDA 450
8 TILDA CH3316007_250424APB_FTO_37706 Punjab National Bank PUNB0164020 TILDA 800
9 TILDA CH3316007_250424APB_FTO_37706 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 800
10 TILDA CH3316007_250424APB_FTO_37706 State Bank of India SBIN0001470 NEORA 850
11 TILDA CH3316007_250424APB_FTO_37706 State Bank of India SBIN0013658 KHARORA 18872

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