Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020523APB_FTO_66427
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-04-001-007-002/244
(Murmunda) 		3304001000NRG24020520230279953 02/05/2023 mina 3304001WL008175 mina 00051 MAHB0000584 1326 1326 Processed 12/05/2023 1479879888 Mrs. Mina Bai BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-007-002/265
(Murmunda) 		3304001000NRG24020520230279962 02/05/2023 Bhawna sahu 3304001WL008175 Bhawna sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479879889 Mrs. BHAVANA SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
3 Rajnandgaon CH-04-001-007-001/320
(Murmunda) 		3304001000NRG24020520230279949 02/05/2023 manoj kumar 3304001WL008175 manoj kumar 00093 CRGB0008244 1105 1105 Processed 12/05/2023 1479879895 Mr. MANOJ KUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-007-002/285
(Murmunda) 		3304001000NRG24020520230279965 02/05/2023 tarachand 3304001WL008175 tarachand 00093 CRGB0008244 1326 1326 Processed 12/05/2023 1479879892 Mr. TARACHAND PARADHI CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-007-002/323
(Murmunda) 		3304001000NRG24020520230279981 02/05/2023 lakshmi 3304001WL008175 lakshmi 00093 CRGB0008244 1105 1105 Processed 12/05/2023 1479879893 Mrs. LAXMI NETAM CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-007-002/325
(Murmunda) 		3304001000NRG24020520230279982 02/05/2023 soni sahu 3304001WL008175 soni sahu 00093 CRGB0008244 1326 1326 Processed 12/05/2023 1479879894 Mrs. SONI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-007-002/95
(Murmunda) 		3304001000NRG24020520230279994 02/05/2023 khemin 3304001WL008175 khemin 00093 CRGB0008244 1326 1326 Processed 12/05/2023 1479879891 Mrs. Khemin Netam BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-007-002/95
(Murmunda) 		3304001000NRG24020520230279993 02/05/2023 ramchand 3304001WL008175 ramchand 00093 CRGB0008244 1326 1326 Processed 12/05/2023 1479879890 MR RAMCHANDR PARDHI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 Rajnandgaon CH-04-001-007-002/247
(Murmunda) 		3304001000NRG24020520230279957 02/05/2023 gokran 3304001WL008175 gokran 00176 IDIB000R545 1326 1326 Processed 12/05/2023 1479879887 MR GAOKARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 Rajnandgaon CH-04-001-007-002/252
(Murmunda) 		3304001000NRG24020520230279959 02/05/2023 Narayan 3304001WL008175 Narayan 00415 SBIN0000370 1326 1326 Processed 12/05/2023 1479879858 Mr. NARAYAN PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-007-002/299
(Murmunda) 		3304001000NRG24020520230279973 02/05/2023 hirmat 3304001WL008175 hirmat 00415 SBIN0000370 1326 1326 Processed 12/05/2023 1479879885 MRS HIRMAT BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 Rajnandgaon CH-04-001-007-002/244
(Murmunda) 		3304001000NRG24020520230279952 02/05/2023 khubhlal 3304001WL008175 khubhlal 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879872 MR KUNBHAKARAN MARAR STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-007-002/245
(Murmunda) 		3304001000NRG24020520230279954 02/05/2023 mohan 3304001WL008175 mohan 00415 SBIN0000524 884 884 Processed 12/05/2023 1479879873 MR MOHAN LAL PATEL STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-007-002/245
(Murmunda) 		3304001000NRG24020520230279955 02/05/2023 surekha 3304001WL008175 surekha 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879871 MS SUREKHA BAI PATEL STATE BANK OF INDIA(508548)
15 Rajnandgaon CH-04-001-007-002/247
(Murmunda) 		3304001000NRG24020520230279958 02/05/2023 BASANTEE 3304001WL008175 BASANTEE 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879878 MS BASANTI SAHU STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-007-002/253-A
(Murmunda) 		3304001000NRG24020520230279960 02/05/2023 pratima 3304001WL008175 pratima 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879884 MS PRATIBHA BAI YADAV STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-007-002/270
(Murmunda) 		3304001000NRG24020520230279963 02/05/2023 kunjbai 3304001WL008175 kunjbai 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879881 MS KUNJ BAI STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-007-002/285
(Murmunda) 		3304001000NRG24020520230279967 02/05/2023 lltu 3304001WL008175 lltu 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879877 MR LALTU PARDHI STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-007-002/285
(Murmunda) 		3304001000NRG24020520230279964 02/05/2023 sumitra 3304001WL008175 sumitra 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879874 MR SUMITRA PARADHI STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-007-002/287
(Murmunda) 		3304001000NRG24020520230279968 02/05/2023 duyodhan 3304001WL008175 duyodhan 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879856 MR DURYODHAN SAHU STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-007-002/291
(Murmunda) 		3304001000NRG24020520230279970 02/05/2023 hemuram 3304001WL008175 hemuram 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879868 HEMURAM SAHU PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-007-002/291
(Murmunda) 		3304001000NRG24020520230279971 02/05/2023 santoshi 3304001WL008175 santoshi 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879869 MS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-007-002/50
(Murmunda) 		3304001000NRG24020520230279984 02/05/2023 pramod 3304001WL008175 pramod 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879875 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-007-002/50
(Murmunda) 		3304001000NRG24020520230279985 02/05/2023 rohini 3304001WL008175 rohini 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879870 MS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-007-002/57
(Murmunda) 		3304001000NRG24020520230279986 02/05/2023 rukhmani 3304001WL008175 rukhmani 00415 SBIN0000524 663 663 Processed 12/05/2023 1479879883 MS RUKHAMANI BAI STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-007-002/61
(Murmunda) 		3304001000NRG24020520230279987 02/05/2023 umabai 3304001WL008175 umabai 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879862 SITARAM MAHILA SHG CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-007-002/77
(Murmunda) 		3304001000NRG24020520230279989 02/05/2023 indradi 3304001WL008175 indradi 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879880 MS INDRANI SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-007-002/77
(Murmunda) 		3304001000NRG24020520230279990 02/05/2023 rajesh 3304001WL008175 rajesh 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479879882 Mr. RAJESH SAHU BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-007-002/95
(Murmunda) 		3304001000NRG24020520230279991 02/05/2023 suntlaL 3304001WL008175 suntlaL 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879879 MR SANTU SANTU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-007-002/97
(Murmunda) 		3304001000NRG24020520230279995 02/05/2023 sohdrabai 3304001WL008175 sohdrabai 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879876 MRS SOHADRA MARAR STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-007-002/98
(Murmunda) 		3304001000NRG24020520230279996 02/05/2023 ramkli 3304001WL008175 ramkli 00415 SBIN0000524 1326 1326 Processed 12/05/2023 1479879864 Mrs. RAMKALI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
32 Rajnandgaon CH-04-001-007-002/195
(Murmunda) 		3304001000NRG24020520230279951 02/05/2023 mina 3304001WL008175 mina 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479879860 MRS MEENA BAI STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-007-002/246
(Murmunda) 		3304001000NRG24020520230279956 02/05/2023 rekha 3304001WL008175 rekha 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479879859 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-007-002/285
(Murmunda) 		3304001000NRG24020520230279966 02/05/2023 rekha bai 3304001WL008175 rekha bai 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479879865 MRS REKHA BAI PARADHI STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-007-002/293
(Murmunda) 		3304001000NRG24020520230279972 02/05/2023 maheshwari 3304001WL008175 maheshwari 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479879863 MRS MAHESHWARI PATEL STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-007-002/300-A
(Murmunda) 		3304001000NRG24020520230279974 02/05/2023 tribeni 3304001WL008175 tribeni 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479879867 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-007-002/303
(Murmunda) 		3304001000NRG24020520230279976 02/05/2023 lalita 3304001WL008175 lalita 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479879886 MRS LALITA BAI STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-007-002/323
(Murmunda) 		3304001000NRG24020520230279979 02/05/2023 simabai 3304001WL008175 simabai 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479879866 MRS SEEMA BAI STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-007-002/45
(Murmunda) 		3304001000NRG24020520230279983 02/05/2023 ganpat 3304001WL008175 ganpat 00415 SBIN0001847 1105 1105 Processed 12/05/2023 1479879857 Mr. GANPAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Rajnandgaon CH-04-001-007-002/61
(Murmunda) 		3304001000NRG24020520230279988 02/05/2023 jwala 3304001WL008175 jwala 00415 SBIN0001847 1326 1326 Processed 12/05/2023 1479879861 MR JWALA PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020523APB_FTO_66427 Bank of Maharastra MAHB0000584 GHUMKA 2431
2 Rajnandgaon CH3304001_020523APB_FTO_66427 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 7514
3 Rajnandgaon CH3304001_020523APB_FTO_66427 Indian Bank IDIB000R545 Rajnandgaon 1326
4 Rajnandgaon CH3304001_020523APB_FTO_66427 State Bank of India SBIN0000370 DURG 2652
5 Rajnandgaon CH3304001_020523APB_FTO_66427 State Bank of India SBIN0000524 KHAIRAGARH 23205
6 Rajnandgaon CH3304001_020523APB_FTO_66427 State Bank of India SBIN0001847 ADB RAJNANDGAON 11492

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