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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_090623APB_FTO_153102
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-04-001-038-003/510
(Tumdilewa) 		3304001000NRG24090620230872991 09/06/2023 babita 3304001WL025890 babita 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3434190654 BABITA SAHU W/O PRATAP SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-038-003/107
(Tumdilewa) 		3304001000NRG24090620230872943 09/06/2023 BHISHMKUMAR 3304001WL025890 BHISHMKUMAR 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190636 MR BHISHAM SAHU STATE BANK OF INDIA(508548)
3 Rajnandgaon CH-04-001-038-003/143
(Tumdilewa) 		3304001000NRG24090620230872945 09/06/2023 BUDHANTINBAI 3304001WL025890 BUDHANTINBAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190634 MRS BUDHANTEEN BAI STATE BANK OF INDIA(508548)
4 Rajnandgaon CH-04-001-038-003/145
(Tumdilewa) 		3304001000NRG24090620230872946 09/06/2023 bhumika 3304001WL025890 bhumika 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190643 MRS BHUMIKA SAHU STATE BANK OF INDIA(508548)
5 Rajnandgaon CH-04-001-038-003/150
(Tumdilewa) 		3304001000NRG24090620230872947 09/06/2023 DAYALRAM 3304001WL025890 DAYALRAM 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190628 MR DAYAL VISHKARMA STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-038-003/152
(Tumdilewa) 		3304001000NRG24090620230872948 09/06/2023 bhagwati 3304001WL025890 bhagwati 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190620 MRS BHAGAVATI SAHU STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-038-003/157
(Tumdilewa) 		3304001000NRG24090620230872949 09/06/2023 nira bai 3304001WL025890 nira bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190611 MRS NIRA BAI YADAV STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-038-003/162
(Tumdilewa) 		3304001000NRG24090620230872950 09/06/2023 Sima bai 3304001WL025890 Sima bai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190612 Mrs. SIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-038-003/164
(Tumdilewa) 		3304001000NRG24090620230872951 09/06/2023 birjha bai 3304001WL025890 birjha bai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190622 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-038-003/168
(Tumdilewa) 		3304001000NRG24090620230872952 09/06/2023 RADHABAI 3304001WL025890 RADHABAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190607 RADHA BAI SAHU UCO BANK(607066)
11 Rajnandgaon CH-04-001-038-003/169
(Tumdilewa) 		3304001000NRG24090620230872953 09/06/2023 usha 3304001WL025890 usha 00415 SBIN0001847 884 884 Processed 14/07/2023 3434190644 USHA SAHU WO BHAGWAT SAHU PUNJAB NATIONAL BANK(508568)
12 Rajnandgaon CH-04-001-038-003/202
(Tumdilewa) 		3304001000NRG24090620230872956 09/06/2023 CHANDRIKABAI 3304001WL025890 CHANDRIKABAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190616 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-038-003/207
(Tumdilewa) 		3304001000NRG24090620230872958 09/06/2023 PRABHABAI 3304001WL025890 PRABHABAI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190621 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-038-003/211
(Tumdilewa) 		3304001000NRG24090620230872959 09/06/2023 teminbai 3304001WL025890 teminbai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190617 MRS DEMIN BAI MANDAVI STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-038-003/220
(Tumdilewa) 		3304001000NRG24090620230872960 09/06/2023 ABHAYLAL 3304001WL025890 ABHAYLAL 00415 SBIN0001847 1326 1326 Processed 15/07/2023 3434190608 Mr. KUNDAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-038-003/223
(Tumdilewa) 		3304001000NRG24090620230872961 09/06/2023 GAUTARHEEN 3304001WL025890 GAUTARHEEN 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190604 GUTARHEEN WO TORAN LAL PUNJAB NATIONAL BANK(508568)
17 Rajnandgaon CH-04-001-038-003/283
(Tumdilewa) 		3304001000NRG24090620230872962 09/06/2023 KHEMIN 3304001WL025890 KHEMIN 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190619 KHEMINA BAI HDFC BANK LTD(607152)
18 Rajnandgaon CH-04-001-038-003/294
(Tumdilewa) 		3304001000NRG24090620230872963 09/06/2023 KAMLESHWARI 3304001WL025890 KAMLESHWARI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190602 MRS KAMLESHWARI BAI SAHU STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-038-003/295
(Tumdilewa) 		3304001000NRG24090620230872964 09/06/2023 Devla bai 3304001WL025890 Devla bai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190623 MRS DEVLA BAI KASHYAP STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-038-003/296
(Tumdilewa) 		3304001000NRG24090620230872965 09/06/2023 Suman 3304001WL025890 Suman 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190640 SUMAN SAHU WO UMEND PUNJAB NATIONAL BANK(508568)
21 Rajnandgaon CH-04-001-038-003/297
(Tumdilewa) 		3304001000NRG24090620230872966 09/06/2023 kirti 3304001WL025890 kirti 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190649 KIRTI SAHU HDFC BANK LTD(607152)
22 Rajnandgaon CH-04-001-038-003/299
(Tumdilewa) 		3304001000NRG24090620230872967 09/06/2023 parmila 3304001WL025890 parmila 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190609 PARMILA BAI PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-038-003/302
(Tumdilewa) 		3304001000NRG24090620230872968 09/06/2023 ANITA 3304001WL025890 ANITA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190631 MRS ANITA BAI KASHYAP STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-038-003/303
(Tumdilewa) 		3304001000NRG24090620230872969 09/06/2023 pushpa 3304001WL025890 pushpa 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190632 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-038-003/312
(Tumdilewa) 		3304001000NRG24090620230872970 09/06/2023 JAMUNABAI 3304001WL025890 JAMUNABAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190650 JAMUNA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Rajnandgaon CH-04-001-038-003/320
(Tumdilewa) 		3304001000NRG24090620230872971 09/06/2023 SHYAMLAL 3304001WL025890 SHYAMLAL 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190603 SHYAM LAL UCO BANK(607066)
27 Rajnandgaon CH-04-001-038-003/321
(Tumdilewa) 		3304001000NRG24090620230872972 09/06/2023 kamni 3304001WL025890 kamni 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190637 Mrs. KAMINI YADAV CENTRAL BANK OF INDIA(607115)
28 Rajnandgaon CH-04-001-038-003/328
(Tumdilewa) 		3304001000NRG24090620230872973 09/06/2023 KANSHI 3304001WL025890 KANSHI 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190627 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-038-003/346
(Tumdilewa) 		3304001000NRG24090620230872974 09/06/2023 Jantri 3304001WL025890 Jantri 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190629 MRS JANTRI BAI STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-038-003/347
(Tumdilewa) 		3304001000NRG24090620230872975 09/06/2023 Jagruity 3304001WL025890 Jagruity 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190615 MRS JAGRITI CHOUBE STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-038-003/361
(Tumdilewa) 		3304001000NRG24090620230872977 09/06/2023 hemin 3304001WL025890 hemin 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190601 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-038-003/398
(Tumdilewa) 		3304001000NRG24090620230872978 09/06/2023 DULAURIN 3304001WL025890 DULAURIN 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190647 Mrs. DULAURIN SAHU W/O DEEPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-038-003/417
(Tumdilewa) 		3304001000NRG24090620230872979 09/06/2023 KUNJANABAI 3304001WL025890 KUNJANABAI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190605 KUNJANABAI UCO BANK(607066)
34 Rajnandgaon CH-04-001-038-003/426
(Tumdilewa) 		3304001000NRG24090620230872980 09/06/2023 dewkumari 3304001WL025890 dewkumari 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190639 MRS DEV KUMARI SAHU STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-038-003/442
(Tumdilewa) 		3304001000NRG24090620230872981 09/06/2023 malti 3304001WL025890 malti 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190614 MALATI WO GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
36 Rajnandgaon CH-04-001-038-003/448
(Tumdilewa) 		3304001000NRG24090620230872982 09/06/2023 taminbai 3304001WL025890 taminbai 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190633 MRS TAMIN BAI YADAV STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-038-003/455
(Tumdilewa) 		3304001000NRG24090620230872983 09/06/2023 chitrrekha 3304001WL025890 chitrrekha 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190648 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-038-003/470
(Tumdilewa) 		3304001000NRG24090620230872985 09/06/2023 radhila 3304001WL025890 radhila 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190645 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Rajnandgaon CH-04-001-038-003/472
(Tumdilewa) 		3304001000NRG24090620230872986 09/06/2023 SARASWATI 3304001WL025890 SARASWATI 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190606 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-038-003/498
(Tumdilewa) 		3304001000NRG24090620230872989 09/06/2023 parmila 3304001WL025890 parmila 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190626 PARMILA . INDUSIND BANK(607189)
41 Rajnandgaon CH-04-001-038-003/505
(Tumdilewa) 		3304001000NRG24090620230872990 09/06/2023 gyani 3304001WL025890 gyani 00415 SBIN0001847 1105 1105 Processed 14/07/2023 3434190641 MRS GYANIK YADAV STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-038-003/513
(Tumdilewa) 		3304001000NRG24090620230872992 09/06/2023 rohni 3304001WL025890 rohni 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190635 MRS ROHNI BAI SAHU STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-038-003/522
(Tumdilewa) 		3304001000NRG24090620230872993 09/06/2023 sarda 3304001WL025890 sarda 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190613 MRS SHARADA STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-038-003/559
(Tumdilewa) 		3304001000NRG24090620230872994 09/06/2023 KEVRA 3304001WL025890 KEVRA 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190651 KENVARA BAI HDFC BANK LTD(607152)
45 Rajnandgaon CH-04-001-038-003/565
(Tumdilewa) 		3304001000NRG24090620230872995 09/06/2023 jambai yadav 3304001WL025890 jambai yadav 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190610 JAM BAI YADAV UCO BANK(607066)
46 Rajnandgaon CH-04-001-038-003/570
(Tumdilewa) 		3304001000NRG24090620230872996 09/06/2023 DIPBAI YADAV 3304001WL025890 DIPBAI YADAV 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190630 MRS DIP BAI YADAV STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-038-003/573
(Tumdilewa) 		3304001000NRG24090620230872998 09/06/2023 MAMTA YADAV 3304001WL025890 MAMTA YADAV 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190652 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-038-003/581-D
(Tumdilewa) 		3304001000NRG24090620230873001 09/06/2023 GAYATRI SAHU 3304001WL025890 GAYATRI SAHU 00415 SBIN0001847 663 663 Processed 14/07/2023 3434190642 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
49 Rajnandgaon CH-04-001-038-003/73
(Tumdilewa) 		3304001000NRG24090620230873002 09/06/2023 ramkali 3304001WL025890 ramkali 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190625 RAMKALI SAHU W/O GHANSHYAM SAHU PUNJAB NATIONAL BANK(508568)
50 Rajnandgaon CH-04-001-038-003/74
(Tumdilewa) 		3304001000NRG24090620230873003 09/06/2023 devantin 3304001WL025890 devantin 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190638 DEWANTEEN WO THAKUR RAM PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-038-003/75
(Tumdilewa) 		3304001000NRG24090620230873004 09/06/2023 purnima 3304001WL025890 purnima 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190646 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-038-003/81
(Tumdilewa) 		3304001000NRG24090620230873005 09/06/2023 SONKUVAR 3304001WL025890 SONKUVAR 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190653 SON KUNVAR SAHU UCO BANK(607066)
53 Rajnandgaon CH-04-001-038-003/86
(Tumdilewa) 		3304001000NRG24090620230873006 09/06/2023 kunti bai 3304001WL025890 kunti bai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190624 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-038-003/87
(Tumdilewa) 		3304001000NRG24090620230873007 09/06/2023 durgabai 3304001WL025890 durgabai 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190618 MRS DURGA BAI MAITHILKSHTRIYA STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-038-003/89
(Tumdilewa) 		3304001000NRG24090620230873008 09/06/2023 uttara 3304001WL025890 uttara 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3434190655 UTTARA BAI SAHU WO SANOTSH SAHU UCO BANK(607066)
SubTotal 67847 67847
56 Rajnandgaon CH-04-001-038-003/142
(Tumdilewa) 		3304001000NRG24090620230872944 09/06/2023 Uttara Yadav 3304001WL025890 Uttara Yadav 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190596 UTTARA YADAV UCO BANK(607066)
57 Rajnandgaon CH-04-001-038-003/170
(Tumdilewa) 		3304001000NRG24090620230872954 09/06/2023 Priti Sahu 3304001WL025890 Priti Sahu 00462 UCBA0003322 1105 1105 Processed 14/07/2023 3434190657 PRITI SAHU UCO BANK(607066)
58 Rajnandgaon CH-04-001-038-003/177
(Tumdilewa) 		3304001000NRG24090620230872955 09/06/2023 amrautin 3304001WL025890 amrautin 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190658 AMRAUTINBAI SAHU UCO BANK(607066)
59 Rajnandgaon CH-04-001-038-003/204
(Tumdilewa) 		3304001000NRG24090620230872957 09/06/2023 SOHADRA 3304001WL025890 SOHADRA 00462 UCBA0003322 1105 1105 Processed 14/07/2023 3434190595 SOHADRA YADAV UCO BANK(607066)
60 Rajnandgaon CH-04-001-038-003/350
(Tumdilewa) 		3304001000NRG24090620230872976 09/06/2023 YAMINI YADAV 3304001WL025890 YAMINI YADAV 00462 UCBA0003322 1105 1105 Processed 14/07/2023 3434190656 YAMINI YADAV UCO BANK(607066)
61 Rajnandgaon CH-04-001-038-003/457
(Tumdilewa) 		3304001000NRG24090620230872984 09/06/2023 Kamani Bai Sahu 3304001WL025890 Kamani Bai Sahu 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190598 KAMNIBAI SAHU W/OTAMNLAL SAHU BANK OF INDIA(508505)
62 Rajnandgaon CH-04-001-038-003/482-A
(Tumdilewa) 		3304001000NRG24090620230872987 09/06/2023 MAYA YADAV 3304001WL025890 MAYA YADAV 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190600 MRS MAYA BAI YADAV STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-038-003/483
(Tumdilewa) 		3304001000NRG24090620230872988 09/06/2023 Lalita Yadav 3304001WL025890 Lalita Yadav 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190599 LALITA YADAV UCO BANK(607066)
64 Rajnandgaon CH-04-001-038-003/572
(Tumdilewa) 		3304001000NRG24090620230872997 09/06/2023 Yuveshwari Sahu 3304001WL025890 Yuveshwari Sahu 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190594 YUVESHWARI SAHU UCO BANK(607066)
65 Rajnandgaon CH-04-001-038-003/581
(Tumdilewa) 		3304001000NRG24090620230872999 09/06/2023 SAROJ BAI SAHU 3304001WL025890 SAROJ BAI SAHU 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190597 SAROJ BAI SAHU UCO BANK(607066)
66 Rajnandgaon CH-04-001-038-003/581-A
(Tumdilewa) 		3304001000NRG24090620230873000 09/06/2023 Reshami Yadav 3304001WL025890 Reshami Yadav 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434190593 RESHAMI YADAV UCO BANK(607066)
SubTotal 13923 13923
Total 83096 83096

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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_153102 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1326
2 Rajnandgaon CH3304001_090623APB_FTO_153102 State Bank of India SBIN0001847 ADB RAJNANDGAON 67847
3 Rajnandgaon CH3304001_090623APB_FTO_153102 UCO Bank UCBA0003322 BAGHERA 13923

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