Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_300523APB_FTO_129503
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-04-001-007-001/68
(Murmunda) 		3304001000NRG24300520230672788 30/05/2023 mohini bai 3304001WL020444 mohini bai 00051 MAHB0000584 1326 1326 Processed 01/06/2023 2018050404 Miss. Mohini Bai BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-007-002/220
(Murmunda) 		3304001000NRG24300520230672813 30/05/2023 kumari 3304001WL020444 kumari 00051 MAHB0000584 1326 1326 Processed 01/06/2023 2018050403 MS KUMARI BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Rajnandgaon CH-04-001-007-001/89
(Murmunda) 		3304001000NRG24300520230672809 30/05/2023 SURYA 3304001WL020444 SURYA 00093 CRGB0008244 1326 1326 Processed 01/06/2023 2018050405 SURYA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Rajnandgaon CH-04-001-007-001/35
(Murmunda) 		3304001000NRG24300520230672784 30/05/2023 SRENDRA 3304001WL020444 SRENDRA 00415 SBIN0000524 1105 1105 Processed 01/06/2023 2018050398 Mr. SURENDER S/O BHARAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-007-001/6
(Murmunda) 		3304001000NRG24300520230672786 30/05/2023 ganesiya 3304001WL020444 ganesiya 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050382 MS GANESHIYA BAI STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-007-001/6
(Murmunda) 		3304001000NRG24300520230672785 30/05/2023 maraiya 3304001WL020444 maraiya 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050383 MR MADAIYA YADAV STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-007-001/62
(Murmunda) 		3304001000NRG24300520230672787 30/05/2023 durgabai 3304001WL020444 durgabai 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050391 MR DURGA BAI STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-007-001/7
(Murmunda) 		3304001000NRG24300520230672789 30/05/2023 RAMESH 3304001WL020444 RAMESH 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050386 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-007-001/7
(Murmunda) 		3304001000NRG24300520230672790 30/05/2023 SANJUBAI 3304001WL020444 SANJUBAI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050387 MS SANJU BAI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-007-001/70
(Murmunda) 		3304001000NRG24300520230672792 30/05/2023 saraswati 3304001WL020444 saraswati 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050377 MRS SARSVATI VERMA STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-007-001/73
(Murmunda) 		3304001000NRG24300520230672793 30/05/2023 POORNIMA 3304001WL020444 POORNIMA 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050392 MS PURNIMA BAI STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-007-001/74
(Murmunda) 		3304001000NRG24300520230672794 30/05/2023 narad 3304001WL020444 narad 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050390 MS NARDLAL YADAV STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-007-001/79
(Murmunda) 		3304001000NRG24300520230672798 30/05/2023 RADHA BAI 3304001WL020444 RADHA BAI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050396 MS RADHA VERMA STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-007-001/83
(Murmunda) 		3304001000NRG24300520230672800 30/05/2023 RAMADHIN 3304001WL020444 RAMADHIN 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050389 MR RAMADHIN YADAV STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-007-001/85
(Murmunda) 		3304001000NRG24300520230672802 30/05/2023 nohar 3304001WL020444 nohar 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050397 MR NOHAR YADAV STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-007-001/86
(Murmunda) 		3304001000NRG24300520230672805 30/05/2023 NAMESHWARI 3304001WL020444 NAMESHWARI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050384 MRS NAMESHWARI YADAV STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-007-001/86
(Murmunda) 		3304001000NRG24300520230672804 30/05/2023 SVITABAI 3304001WL020444 SVITABAI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050388 MS SABITA BAI YADAV STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-007-001/88
(Murmunda) 		3304001000NRG24300520230672806 30/05/2023 ONKAR 3304001WL020444 ONKAR 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050372 MR OMNKAR YADAV STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-007-001/89
(Murmunda) 		3304001000NRG24300520230672808 30/05/2023 PRITI 3304001WL020444 PRITI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050385 Mrs. PRITI BAI S/O KISUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-007-001/92
(Murmunda) 		3304001000NRG24300520230672811 30/05/2023 NAGESHR BAI 3304001WL020444 NAGESHR BAI 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050394 MRS NAGESHAR BAI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-007-001/92
(Murmunda) 		3304001000NRG24300520230672810 30/05/2023 SANTU 3304001WL020444 SANTU 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050393 Mr. SANTU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-007-002/220
(Murmunda) 		3304001000NRG24300520230672812 30/05/2023 surend 3304001WL020444 surend 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050395 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-007-002/232
(Murmunda) 		3304001000NRG24300520230672814 30/05/2023 naresh 3304001WL020444 naresh 00415 SBIN0000524 1326 1326 Processed 01/06/2023 2018050374 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 26299 26299
24 Rajnandgaon CH-04-001-007-001/1
(Murmunda) 		3304001000NRG24300520230672782 30/05/2023 dyalu ram 3304001WL020444 dyalu ram 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050402 MR DAYALU RAM STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-007-001/266
(Murmunda) 		3304001000NRG24300520230672783 30/05/2023 RAMKUMAR 3304001WL020444 RAMKUMAR 00415 SBIN0001847 1105 1105 Processed 01/06/2023 2018050401 MR RAMAKUMAR VERMA STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-007-001/70
(Murmunda) 		3304001000NRG24300520230672791 30/05/2023 MANIRAM 3304001WL020444 MANIRAM 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050376 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-007-001/74
(Murmunda) 		3304001000NRG24300520230672795 30/05/2023 rupbati 3304001WL020444 rupbati 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050373 MRS ROOPBATI YADAV STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-007-001/78
(Murmunda) 		3304001000NRG24300520230672797 30/05/2023 AAMIN 3304001WL020444 AAMIN 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050399 MR YAMINI YADAV STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-007-001/78
(Murmunda) 		3304001000NRG24300520230672796 30/05/2023 MAHESH 3304001WL020444 MAHESH 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050379 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-007-001/79
(Murmunda) 		3304001000NRG24300520230672799 30/05/2023 suneti 3304001WL020444 suneti 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050371 MISS SUNETI VERMA STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-007-001/83
(Murmunda) 		3304001000NRG24300520230672801 30/05/2023 MANKUWAR 3304001WL020444 MANKUWAR 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050400 MS MANBAI YADAV STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-007-001/88
(Murmunda) 		3304001000NRG24300520230672807 30/05/2023 KUMARI 3304001WL020444 KUMARI 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050378 MRS BHURI BHURI STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-007-002/232
(Murmunda) 		3304001000NRG24300520230672815 30/05/2023 tarni 3304001WL020444 tarni 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050375 MS TARNI YADAV STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-007-002/250
(Murmunda) 		3304001000NRG24300520230672816 30/05/2023 ashok 3304001WL020444 ashok 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050380 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-007-002/250
(Murmunda) 		3304001000NRG24300520230672817 30/05/2023 niru 3304001WL020444 niru 00415 SBIN0001847 1326 1326 Processed 01/06/2023 2018050381 MS NIRU BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 15691 15691
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_300523APB_FTO_129503 Bank of Maharastra MAHB0000584 GHUMKA 2652
2 Rajnandgaon CH3304001_300523APB_FTO_129503 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 1326
3 Rajnandgaon CH3304001_300523APB_FTO_129503 State Bank of India SBIN0000524 KHAIRAGARH 26299
4 Rajnandgaon CH3304001_300523APB_FTO_129503 State Bank of India SBIN0001847 ADB RAJNANDGAON 15691

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