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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_250423APB_FTO_51072
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 Rajnandgaon CH-04-001-044-001/175
(Kanketara) 		3304001000NRG24250420230182690 25/04/2023 gaytri sahu 3304001WL005319 gaytri sahu 00051 MAHB0000584 1105 1105 Processed 11/05/2023 1438193014 Miss. GAYATRI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-044-001/223
(Kanketara) 		3304001000NRG24250420230182692 25/04/2023 Soniya sahu 3304001WL005319 Soniya sahu 00354 PUNB0677700 1105 1105 Processed 11/05/2023 1438193015 SONIYA BAI SAHU INDUSIND BANK(607189)
3 Rajnandgaon CH-04-001-044-001/336
(Kanketara) 		3304001000NRG24250420230182709 25/04/2023 Hirondi Bai Dewangan 3304001WL005319 Hirondi Bai Dewangan 00354 PUNB0677700 1105 1105 Processed 11/05/2023 1438193016 HIRONDI BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 Rajnandgaon CH-04-001-044-001/266
(Kanketara) 		3304001000NRG24250420230182698 25/04/2023 Domin bai 3304001WL005319 Domin bai 00415 SBIN0000464 1105 1105 Processed 11/05/2023 1438192980 MRS DOMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-044-001/397
(Kanketara) 		3304001000NRG24250420230182715 25/04/2023 Jyoti bharti 3304001WL005319 Jyoti bharti 00415 SBIN0000464 884 884 Processed 11/05/2023 1438192983 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 Rajnandgaon CH-04-001-044-001/110
(Kanketara) 		3304001000NRG24250420230182681 25/04/2023 KUMARI 3304001WL005319 KUMARI 00415 SBIN0001847 221 221 Processed 11/05/2023 1438192971 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-044-001/126
(Kanketara) 		3304001000NRG24250420230182682 25/04/2023 LATA 3304001WL005319 LATA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192996 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-044-001/126-A
(Kanketara) 		3304001000NRG24250420230182683 25/04/2023 KAMLA 3304001WL005319 KAMLA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192977 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-044-001/13
(Kanketara) 		3304001000NRG24250420230182684 25/04/2023 Kesaribai 3304001WL005319 Kesaribai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192981 KESARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Rajnandgaon CH-04-001-044-001/136
(Kanketara) 		3304001000NRG24250420230182685 25/04/2023 Chaitkuwar 3304001WL005319 Chaitkuwar 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192991 CHAITKUNVAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Rajnandgaon CH-04-001-044-001/144
(Kanketara) 		3304001000NRG24250420230182686 25/04/2023 Meenabai 3304001WL005319 Meenabai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192976 MRS MINA BAI DEWANGAN STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-044-001/151
(Kanketara) 		3304001000NRG24250420230182687 25/04/2023 Kusum 3304001WL005319 Kusum 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192992 KUSUM BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rajnandgaon CH-04-001-044-001/163
(Kanketara) 		3304001000NRG24250420230182688 25/04/2023 Ruplata 3304001WL005319 Ruplata 00415 SBIN0001847 884 884 Processed 11/05/2023 1438193000 MRS RUP LATA SAHU STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-044-001/173
(Kanketara) 		3304001000NRG24250420230182689 25/04/2023 SUNITA 3304001WL005319 SUNITA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192974 MRS SUNITA BAI STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-044-001/206
(Kanketara) 		3304001000NRG24250420230182691 25/04/2023 RAMBAI 3304001WL005319 RAMBAI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192989 RAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Rajnandgaon CH-04-001-044-001/224
(Kanketara) 		3304001000NRG24250420230182693 25/04/2023 ROHINIBAI 3304001WL005319 ROHINIBAI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193006 MRS ROHINI BAI SAHU STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-044-001/225
(Kanketara) 		3304001000NRG24250420230182694 25/04/2023 HEMINBAI 3304001WL005319 HEMINBAI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192982 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-044-001/226
(Kanketara) 		3304001000NRG24250420230182695 25/04/2023 CHAMELIBAI 3304001WL005319 CHAMELIBAI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192979 CHAMELI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-044-001/232
(Kanketara) 		3304001000NRG24250420230182696 25/04/2023 DANESHWARI 3304001WL005319 DANESHWARI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192978 MRS DAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-044-001/242-A
(Kanketara) 		3304001000NRG24250420230182697 25/04/2023 GAYTRI 3304001WL005319 GAYTRI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193008 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajnandgaon CH-04-001-044-001/271
(Kanketara) 		3304001000NRG24250420230182699 25/04/2023 YASHODA 3304001WL005319 YASHODA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192973 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-044-001/271-A
(Kanketara) 		3304001000NRG24250420230182700 25/04/2023 MEENA 3304001WL005319 MEENA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192984 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-044-001/275-A
(Kanketara) 		3304001000NRG24250420230182701 25/04/2023 padama 3304001WL005319 padama 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192975 MRS PADMA BAI STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-044-001/276
(Kanketara) 		3304001000NRG24250420230182702 25/04/2023 KALINDRIBAI 3304001WL005319 KALINDRIBAI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438192987 KALINDRI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-044-001/283
(Kanketara) 		3304001000NRG24250420230182703 25/04/2023 pratima bai 3304001WL005319 pratima bai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192969 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-044-001/292
(Kanketara) 		3304001000NRG24250420230182704 25/04/2023 USHA 3304001WL005319 USHA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193001 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-044-001/292-A
(Kanketara) 		3304001000NRG24250420230182705 25/04/2023 NEERA 3304001WL005319 NEERA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192988 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-044-001/306
(Kanketara) 		3304001000NRG24250420230182706 25/04/2023 YASHODA 3304001WL005319 YASHODA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192993 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajnandgaon CH-04-001-044-001/318
(Kanketara) 		3304001000NRG24250420230182707 25/04/2023 KANTI 3304001WL005319 KANTI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193007 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-044-001/332
(Kanketara) 		3304001000NRG24250420230182708 25/04/2023 SEVTI 3304001WL005319 SEVTI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192997 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-044-001/346
(Kanketara) 		3304001000NRG24250420230182710 25/04/2023 SANTOSHI 3304001WL005319 SANTOSHI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193005 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rajnandgaon CH-04-001-044-001/368
(Kanketara) 		3304001000NRG24250420230182711 25/04/2023 JAMBAI 3304001WL005319 JAMBAI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193009 MRS JAM BAI YADAV STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-044-001/375
(Kanketara) 		3304001000NRG24250420230182712 25/04/2023 lartabai 3304001WL005319 lartabai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192972 LATA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajnandgaon CH-04-001-044-001/382
(Kanketara) 		3304001000NRG24250420230182713 25/04/2023 UMESWARI 3304001WL005319 UMESWARI 00415 SBIN0001847 884 884 Processed 11/05/2023 1438193010 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-044-001/392
(Kanketara) 		3304001000NRG24250420230182714 25/04/2023 Pavitri bai 3304001WL005319 Pavitri bai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193003 MRS PAVITRI SAHU STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-044-001/398
(Kanketara) 		3304001000NRG24250420230182716 25/04/2023 nageena 3304001WL005319 nageena 00415 SBIN0001847 884 884 Processed 11/05/2023 1438192985 MRS NAGINA YADAV STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-044-001/410
(Kanketara) 		3304001000NRG24250420230182717 25/04/2023 premlata 3304001WL005319 premlata 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193002 PREMLATHA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Rajnandgaon CH-04-001-044-001/416
(Kanketara) 		3304001000NRG24250420230182718 25/04/2023 toshan 3304001WL005319 toshan 00415 SBIN0001847 884 884 Processed 11/05/2023 1438193004 THOSHAN BAI DEWANGAN W/O VISHNU DEWANAGN PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-044-001/419
(Kanketara) 		3304001000NRG24250420230182719 25/04/2023 tonin 3304001WL005319 tonin 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192999 TOMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 Rajnandgaon CH-04-001-044-001/420
(Kanketara) 		3304001000NRG24250420230182720 25/04/2023 memin bai 3304001WL005319 memin bai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193013 MEMIN BAI INDIAN OVERSEAS BANK(508541)
41 Rajnandgaon CH-04-001-044-001/424
(Kanketara) 		3304001000NRG24250420230182721 25/04/2023 gaytri sahu 3304001WL005319 gaytri sahu 00415 SBIN0001847 884 884 Processed 11/05/2023 1438193012 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-044-001/432
(Kanketara) 		3304001000NRG24250420230182722 25/04/2023 yamuna 3304001WL005319 yamuna 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192994 MRS YAMUNA SAHU STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-044-001/434
(Kanketara) 		3304001000NRG24250420230182723 25/04/2023 surja 3304001WL005319 surja 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192970 MRS SURJA NIRMLKAR STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-044-001/451
(Kanketara) 		3304001000NRG24250420230182724 25/04/2023 koushilya 3304001WL005319 koushilya 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438193011 KAUSHILYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajnandgaon CH-04-001-044-001/59
(Kanketara) 		3304001000NRG24250420230182726 25/04/2023 PURNIMA 3304001WL005319 PURNIMA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192990 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-044-001/63
(Kanketara) 		3304001000NRG24250420230182727 25/04/2023 devyntinbai 3304001WL005319 devyntinbai 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192995 MRS DAMYANTIN BAI SAHU STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-044-001/80
(Kanketara) 		3304001000NRG24250420230182728 25/04/2023 LEELA 3304001WL005319 LEELA 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192998 LILA BAI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Rajnandgaon CH-04-001-044-001/98
(Kanketara) 		3304001000NRG24250420230182729 25/04/2023 HIRONDI 3304001WL005319 HIRONDI 00415 SBIN0001847 1105 1105 Processed 11/05/2023 1438192986 HIRAUNDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_250423APB_FTO_51072 Bank of Maharastra MAHB0000584 GHUMKA 1105
2 Rajnandgaon CH3304001_250423APB_FTO_51072 Punjab National Bank PUNB0677700 TILAI RAIPUR 2210
3 Rajnandgaon CH3304001_250423APB_FTO_51072 State Bank of India SBIN0000464 RAJNANDGAON 1989
4 Rajnandgaon CH3304001_250423APB_FTO_51072 State Bank of India SBIN0001847 ADB RAJNANDGAON 45305

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