Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_120423APB_FTO_25673
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-04-001-003-001/49-B
(Iraikhurd) 		3304001000NRG24120420230021051 12/04/2023 Dashrath sahu 3304001WL000702 Dashrath sahu 00051 MAHB0000584 884 884 Processed 11/05/2023 1434900746 Mr. DASHRATH SAHU BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 Rajnandgaon CH-04-001-003-001/344
(Iraikhurd) 		3304001000NRG24120420230021047 12/04/2023 vikash verma 3304001WL000702 vikash verma 00078 CNRB0005265 184 184 Processed 11/05/2023 1434900716 VIKASH RAMADHAR LODHI CANARA BANK(508532)
SubTotal 184 184
3 Rajnandgaon CH-04-001-003-001/100
(Iraikhurd) 		3304001000NRG24120420230021012 12/04/2023 PUSOO RAM 3304001WL000702 PUSOO RAM 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900710 PUSAU RAM VARMA CANARA BANK(508532)
4 Rajnandgaon CH-04-001-003-001/113
(Iraikhurd) 		3304001000NRG24120420230021013 12/04/2023 balkaran 3304001WL000702 balkaran 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900722 BALKARAN LAL VERMA CANARA BANK(508532)
5 Rajnandgaon CH-04-001-003-001/12
(Iraikhurd) 		3304001000NRG24120420230021014 12/04/2023 GOMTI 3304001WL000702 GOMTI 00078 CNRB0015265 724 724 Processed 11/05/2023 1434900733 GOMATI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajnandgaon CH-04-001-003-001/120-A
(Iraikhurd) 		3304001000NRG24120420230021015 12/04/2023 Tij Bai 3304001WL000702 Tij Bai 00078 CNRB0015265 552 552 Processed 11/05/2023 1434900720 TIJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Rajnandgaon CH-04-001-003-001/13-A
(Iraikhurd) 		3304001000NRG24120420230021017 12/04/2023 munni bai 3304001WL000702 munni bai 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900739 MUNNI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Rajnandgaon CH-04-001-003-001/132
(Iraikhurd) 		3304001000NRG24120420230021018 12/04/2023 CHANDRIKA 3304001WL000702 CHANDRIKA 00078 CNRB0015265 724 724 Processed 11/05/2023 1434900744 CHANDRIKA DHRITALAHRE CANARA BANK(508532)
9 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24120420230021020 12/04/2023 DHNESHRI BAI 3304001WL000702 DHNESHRI BAI 00078 CNRB0015265 368 368 Processed 11/05/2023 1434900718 DHANESHWARI CANARA BANK(508532)
10 Rajnandgaon CH-04-001-003-001/159
(Iraikhurd) 		3304001000NRG24120420230021019 12/04/2023 RADHE LAL 3304001WL000702 RADHE LAL 00078 CNRB0015265 552 552 Processed 11/05/2023 1434900726 RADHELAL SAHU CANARA BANK(508532)
11 Rajnandgaon CH-04-001-003-001/16
(Iraikhurd) 		3304001000NRG24120420230021021 12/04/2023 KHEDIYA BAI 3304001WL000702 KHEDIYA BAI 00078 CNRB0015265 724 724 Processed 11/05/2023 1434900729 KHEDIYA BAI DHOBI CANARA BANK(508532)
12 Rajnandgaon CH-04-001-003-001/17
(Iraikhurd) 		3304001000NRG24120420230021023 12/04/2023 panch ram 3304001WL000702 panch ram 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900714 Mr. PANCHRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Rajnandgaon CH-04-001-003-001/176
(Iraikhurd) 		3304001000NRG24120420230021024 12/04/2023 KANHAIYA 3304001WL000702 KANHAIYA 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900707 KANHAIYA LAL VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Rajnandgaon CH-04-001-003-001/176
(Iraikhurd) 		3304001000NRG24120420230021025 12/04/2023 REWTI 3304001WL000702 REWTI 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900724 REVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Rajnandgaon CH-04-001-003-001/206
(Iraikhurd) 		3304001000NRG24120420230021028 12/04/2023 DUVARIKA 3304001WL000702 DUVARIKA 00078 CNRB0015265 368 368 Processed 11/05/2023 1434900713 Mr. DWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-003-001/206
(Iraikhurd) 		3304001000NRG24120420230021027 12/04/2023 janki 3304001WL000702 janki 00078 CNRB0015265 540 540 Processed 11/05/2023 1434900743 JANAKIBAI VARMA CANARA BANK(508532)
17 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24120420230021029 12/04/2023 GANGABAI 3304001WL000702 GANGABAI 00078 CNRB0015265 540 540 Processed 11/05/2023 1434900727 GANGA BAI LODHI CANARA BANK(508532)
18 Rajnandgaon CH-04-001-003-001/207
(Iraikhurd) 		3304001000NRG24120420230021030 12/04/2023 Raju verma 3304001WL000702 Raju verma 00078 CNRB0015265 540 540 Processed 11/05/2023 1434900740 Mr. RAJU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Rajnandgaon CH-04-001-003-001/216
(Iraikhurd) 		3304001000NRG24120420230021031 12/04/2023 PARSOTTAM 3304001WL000702 PARSOTTAM 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900717 PURSOTTAM VERMA CANARA BANK(508532)
20 Rajnandgaon CH-04-001-003-001/216
(Iraikhurd) 		3304001000NRG24120420230021032 12/04/2023 SUNAINA 3304001WL000702 SUNAINA 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900723 SUNAINNA BAI VARMA CANARA BANK(508532)
21 Rajnandgaon CH-04-001-003-001/218
(Iraikhurd) 		3304001000NRG24120420230021033 12/04/2023 FERHIN 3304001WL000702 FERHIN 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900725 PHERAHIN BAI NIRMALKAR CANARA BANK(508532)
22 Rajnandgaon CH-04-001-003-001/218
(Iraikhurd) 		3304001000NRG24120420230021034 12/04/2023 SHIVPRASAD 3304001WL000702 SHIVPRASAD 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900737 SHIV PRASAD NIRMALKAR S-O PADUM RAM NIRM PUNJAB NATIONAL BANK(508568)
23 Rajnandgaon CH-04-001-003-001/248
(Iraikhurd) 		3304001000NRG24120420230021036 12/04/2023 RUKHMANI 3304001WL000702 RUKHMANI 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900715 Rukhamani Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
24 Rajnandgaon CH-04-001-003-001/253
(Iraikhurd) 		3304001000NRG24120420230021037 12/04/2023 CHAMELI 3304001WL000702 CHAMELI 00078 CNRB0015265 724 724 Processed 11/05/2023 1434900732 CHAMELI BAI NIRMALKAR CANARA BANK(508532)
25 Rajnandgaon CH-04-001-003-001/261
(Iraikhurd) 		3304001000NRG24120420230021040 12/04/2023 GAUKARNA 3304001WL000702 GAUKARNA 00078 CNRB0015265 784 784 Processed 11/05/2023 1434900736 GAUKRAN SO SATRUHAN CANARA BANK(508532)
26 Rajnandgaon CH-04-001-003-001/261
(Iraikhurd) 		3304001000NRG24120420230021039 12/04/2023 RAMBAI 3304001WL000702 RAMBAI 00078 CNRB0015265 784 784 Processed 11/05/2023 1434900734 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajnandgaon CH-04-001-003-001/264
(Iraikhurd) 		3304001000NRG24120420230021041 12/04/2023 BHISHAM 3304001WL000702 BHISHAM 00078 CNRB0015265 884 884 Processed 11/05/2023 1434900742 BHEESHAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Rajnandgaon CH-04-001-003-001/305-A
(Iraikhurd) 		3304001000NRG24120420230021043 12/04/2023 Pushpa Nirmalkar 3304001WL000702 Pushpa Nirmalkar 00078 CNRB0015265 724 724 Processed 11/05/2023 1434900731 PUSHPA BAI NIRMALKAR CANARA BANK(508532)
29 Rajnandgaon CH-04-001-003-001/32
(Iraikhurd) 		3304001000NRG24120420230021044 12/04/2023 BHANBAI 3304001WL000702 BHANBAI 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900719 BHANA BAI CANARA BANK(508532)
30 Rajnandgaon CH-04-001-003-001/337
(Iraikhurd) 		3304001000NRG24120420230021045 12/04/2023 baldev verma 3304001WL000702 baldev verma 00078 CNRB0015265 884 884 Processed 11/05/2023 1434900709 BALDEV VERMA CANARA BANK(508532)
31 Rajnandgaon CH-04-001-003-001/344
(Iraikhurd) 		3304001000NRG24120420230021046 12/04/2023 pramila verma 3304001WL000702 pramila verma 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900728 PARMILA BAI CANARA BANK(508532)
32 Rajnandgaon CH-04-001-003-001/352
(Iraikhurd) 		3304001000NRG24120420230021049 12/04/2023 lata dhritlahre 3304001WL000702 lata dhritlahre 00078 CNRB0015265 540 540 Processed 11/05/2023 1434900735 LATHA DHRATALAHRE CANARA BANK(508532)
33 Rajnandgaon CH-04-001-003-001/67
(Iraikhurd) 		3304001000NRG24120420230021052 12/04/2023 MAHENDRA 3304001WL000702 MAHENDRA 00078 CNRB0015265 368 368 Processed 11/05/2023 1434900711 MAHENDRA KUMAR VERMA CANARA BANK(508532)
34 Rajnandgaon CH-04-001-003-001/72
(Iraikhurd) 		3304001000NRG24120420230021054 12/04/2023 FULESVERI 3304001WL000702 FULESVERI 00078 CNRB0015265 784 784 Processed 11/05/2023 1434900730 FULESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Rajnandgaon CH-04-001-003-001/89
(Iraikhurd) 		3304001000NRG24120420230021057 12/04/2023 CHAMPALAL 3304001WL000702 CHAMPALAL 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900721 CHAMPA LAL VARMA CANARA BANK(508532)
36 Rajnandgaon CH-04-001-003-001/9
(Iraikhurd) 		3304001000NRG24120420230021059 12/04/2023 ANUJRAM 3304001WL000702 ANUJRAM 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900738 Mr. ANUJ RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-003-001/90
(Iraikhurd) 		3304001000NRG24120420230021060 12/04/2023 PUNNI 3304001WL000702 PUNNI 00078 CNRB0015265 184 184 Processed 11/05/2023 1434900708 PUNNI BAI CANARA BANK(508532)
38 Rajnandgaon CH-04-001-003-001/91-A
(Iraikhurd) 		3304001000NRG24120420230021061 12/04/2023 UTTRA VERMA 3304001WL000702 UTTRA VERMA 00078 CNRB0015265 736 736 Processed 11/05/2023 1434900741 Mr. UTTARA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Rajnandgaon CH-04-001-003-001/92
(Iraikhurd) 		3304001000NRG24120420230021063 12/04/2023 CHITREKHA 3304001WL000702 CHITREKHA 00078 CNRB0015265 552 552 Processed 11/05/2023 1434900712 CHITRA REKHA CANARA BANK(508532)
SubTotal 24620 24620
40 Rajnandgaon CH-04-001-003-001/248
(Iraikhurd) 		3304001000NRG24120420230021035 12/04/2023 DHARMENDRA 3304001WL000702 DHARMENDRA 00415 SBIN0000524 736 736 Processed 11/05/2023 1434900745 MR DHARMENDRA KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 736 736
Total 26424 26424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_120423APB_FTO_25673 Bank of Maharastra MAHB0000584 GHUMKA 884
2 Rajnandgaon CH3304001_120423APB_FTO_25673 Canara Bank CNRB0005265 PITHORA 184
3 Rajnandgaon CH3304001_120423APB_FTO_25673 Canara Bank CNRB0015265 Petewa 24620
4 Rajnandgaon CH3304001_120423APB_FTO_25673 State Bank of India SBIN0000524 KHAIRAGARH 736

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