Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:40:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_152355
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-04-001-024-002/115
(Mudpar-1) 		3304001000NRG24080620230865351 09/06/2023 SAVAT 3304001WL025672 SAVAT 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104560 Mr. SAVANT RAM KURRE CENTRAL BANK OF INDIA(607115)
2 Rajnandgaon CH-04-001-024-002/169
(Mudpar-1) 		3304001000NRG24080620230865352 09/06/2023 UTTAM 3304001WL025672 UTTAM 00051 MAHB0000584 1326 1326 Processed 15/07/2023 3437104568 Mr. UTTAMLAL VERMA S/O GIRDHARI LAL VERM CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-024-002/172
(Mudpar-1) 		3304001000NRG24080620230865353 09/06/2023 CHANDRIKA 3304001WL025672 CHANDRIKA 00051 MAHB0000584 1105 1105 Processed 15/07/2023 3437104562 Mrs. CHANDRIKA DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-024-002/174
(Mudpar-1) 		3304001000NRG24080620230865354 09/06/2023 PRSADIRAM 3304001WL025672 PRSADIRAM 00051 MAHB0000584 1105 1105 Processed 14/07/2023 3437104564 Mr. PARSADI VERMA BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-024-002/176
(Mudpar-1) 		3304001000NRG24080620230865355 09/06/2023 LTABAI 3304001WL025672 LTABAI 00051 MAHB0000584 1326 1326 Processed 15/07/2023 3437104576 Mrs. LATA BAI YADAV W/O JETHU YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-024-002/209
(Mudpar-1) 		3304001000NRG24080620230865356 09/06/2023 RADABAI 3304001WL025672 RADABAI 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104555 Mrs. Radhabai Bharti BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-024-002/258
(Mudpar-1) 		3304001000NRG24080620230865357 09/06/2023 MANKI 3304001WL025672 MANKI 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104565 Mrs. MANKI BAI SATNAMI BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-024-002/260
(Mudpar-1) 		3304001000NRG24080620230865358 09/06/2023 punita 3304001WL025672 punita 00051 MAHB0000584 1105 1105 Processed 14/07/2023 3437104557 MR PUNITA BAI VERMA STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-024-002/278
(Mudpar-1) 		3304001000NRG24080620230865359 09/06/2023 RAMAVTAR 3304001WL025672 RAMAVTAR 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104559 Mr. RAM AVTAR SONI BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-024-002/280
(Mudpar-1) 		3304001000NRG24080620230865361 09/06/2023 Karishma 3304001WL025672 Karishma 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104566 Mrs. KARISHMA KOSARE BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-024-002/280
(Mudpar-1) 		3304001000NRG24080620230865360 09/06/2023 UMABAI 3304001WL025672 UMABAI 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104563 Mrs. UMA KOSARE BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-024-002/285
(Mudpar-1) 		3304001000NRG24080620230865362 09/06/2023 nehar 3304001WL025672 nehar 00051 MAHB0000584 1326 1326 Rejected 14/07/2023 3437104567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Rajnandgaon CH-04-001-024-002/288
(Mudpar-1) 		3304001000NRG24080620230865363 09/06/2023 bhagvti 3304001WL025672 bhagvti 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104571 Mrs. BHAGWATI GOAD BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-024-002/291
(Mudpar-1) 		3304001000NRG24080620230865364 09/06/2023 bedharu 3304001WL025672 bedharu 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104572 Mr. BHUDARU JIRODHAN BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-024-002/312
(Mudpar-1) 		3304001000NRG24080620230865365 09/06/2023 LALITABAI 3304001WL025672 LALITABAI 00051 MAHB0000584 1326 1326 Processed 15/07/2023 3437104554 Mrs. LALITA BAI VERMA KARAN LAL VERMA VE CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-024-002/313
(Mudpar-1) 		3304001000NRG24080620230865366 09/06/2023 SUNITA 3304001WL025672 SUNITA 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104561 Mrs. Sunita Verma BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-024-002/336
(Mudpar-1) 		3304001000NRG24080620230865367 09/06/2023 Satwanteen 3304001WL025672 Satwanteen 00051 MAHB0000584 1326 1326 Processed 15/07/2023 3437104556 Miss. SATAVATIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-024-002/40
(Mudpar-1) 		3304001000NRG24080620230865368 09/06/2023 KAILASH RAM 3304001WL025672 KAILASH RAM 00051 MAHB0000584 1326 1326 Processed 15/07/2023 3437104577 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-024-002/407
(Mudpar-1) 		3304001000NRG24080620230865369 09/06/2023 DHULGAN 3304001WL025672 DHULGAN 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104573 Mr. DULGAN LAL VERMA BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-024-002/425
(Mudpar-1) 		3304001000NRG24080620230865370 09/06/2023 CHAMPA 3304001WL025672 CHAMPA 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104558 Mr. CHAMPALAL DESHALAHRE BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-024-002/52
(Mudpar-1) 		3304001000NRG24080620230865371 09/06/2023 INDRABAI 3304001WL025672 INDRABAI 00051 MAHB0000584 1105 1105 Processed 15/07/2023 3437104574 Mrs. INDRA BAI VERMA W/O RAGHUBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-024-002/52
(Mudpar-1) 		3304001000NRG24080620230865372 09/06/2023 SARITA 3304001WL025672 SARITA 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104575 Mrs. SARITA VERMA BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-024-002/62
(Mudpar-1) 		3304001000NRG24080620230865373 09/06/2023 Nandani 3304001WL025672 Nandani 00051 MAHB0000584 1326 1326 Processed 14/07/2023 3437104569 Mrs. NANDANI BAI VERMA BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-024-002/71
(Mudpar-1) 		3304001000NRG24080620230865374 09/06/2023 RAJKUMAR VARMA 3304001WL025672 RAJKUMAR VARMA 00051 MAHB0000584 1326 1326 Rejected 14/07/2023 3437104570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30940 30940
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_090623APB_FTO_152355 Bank of Maharastra MAHB0000584 GHUMKA 30940

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