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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:20:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_72921
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-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24040520230315390 04/05/2023 Nageshwar kumaar 3304001WL009283 Nageshwar kumaar 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1485210294 Master NAGESHWAR KUMAR SO SUKH CHAND YAD BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-012-001/100
(Bhaisatara) 		3304001000NRG24040520230315377 04/05/2023 Kunti Bai 3304001WL009283 Kunti Bai 00051 MAHB0001103 1105 1105 Rejected 12/05/2023 1485210290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Rajnandgaon CH-04-001-012-001/100
(Bhaisatara) 		3304001000NRG24040520230315376 04/05/2023 pars ram 3304001WL009283 pars ram 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210298 Mr. PARAS RAM VERMA BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-012-001/102
(Bhaisatara) 		3304001000NRG24040520230315378 04/05/2023 indrakumar 3304001WL009283 indrakumar 00051 MAHB0001103 884 884 Processed 12/05/2023 1485210320 Mr. Indra Kumar BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24040520230315381 04/05/2023 devaki 3304001WL009283 devaki 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210327 Mrs. Devaki Bai Varma BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24040520230315380 04/05/2023 dhannu 3304001WL009283 dhannu 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210328 Mr. DHANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24040520230315382 04/05/2023 dhusyant verma 3304001WL009283 dhusyant verma 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210311 Mr. Dhusyant Verma BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG24040520230315384 04/05/2023 GANSYAM 3304001WL009283 GANSYAM 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210326 Mrs. GHANSHAYAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Rajnandgaon CH-04-001-012-001/122
(Bhaisatara) 		3304001000NRG24040520230315385 04/05/2023 sewati 3304001WL009283 sewati 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210308 Mrs. SEVATI BAI W/O GHANSHYAM YADAV BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-012-001/122-A
(Bhaisatara) 		3304001000NRG24040520230315387 04/05/2023 chuniya nishad 3304001WL009283 chuniya nishad 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210333 Mrs. Chuniya Bai BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-012-001/122-A
(Bhaisatara) 		3304001000NRG24040520230315386 04/05/2023 karn nishad 3304001WL009283 karn nishad 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210334 Mr. Karan Nishad BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24040520230315389 04/05/2023 GAUIRI BAI 3304001WL009283 GAUIRI BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210314 Mrs. Gauri Yadav BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-012-001/125
(Bhaisatara) 		3304001000NRG24040520230315388 04/05/2023 SHUKHCHAND 3304001WL009283 SHUKHCHAND 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210292 Mr. SUKHCHAIN YADAV BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-012-001/132
(Bhaisatara) 		3304001000NRG24040520230315391 04/05/2023 mahendra verma 3304001WL009283 mahendra verma 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210325 Mr. Mahendra Kumar Verma BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-012-001/132
(Bhaisatara) 		3304001000NRG24040520230315392 04/05/2023 SHONI BAI 3304001WL009283 SHONI BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210313 Miss. Soni Bai Verma BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG24040520230315393 04/05/2023 RAJ KUMAR 3304001WL009283 RAJ KUMAR 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210305 Mr. RAJKUMAR S/O TIRIT BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG24040520230315394 04/05/2023 USHA BAI 3304001WL009283 USHA BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210317 Mrs. Uma Yadav BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-012-001/190
(Bhaisatara) 		3304001000NRG24040520230315396 04/05/2023 ANITA BAI 3304001WL009283 ANITA BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210306 Mrs. ANITA BAI W/O DUKHVA BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-012-001/190
(Bhaisatara) 		3304001000NRG24040520230315395 04/05/2023 dukhvaram 3304001WL009283 dukhvaram 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210295 Mr. DUKHVA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-012-001/192
(Bhaisatara) 		3304001000NRG24040520230315398 04/05/2023 rukhamni 3304001WL009283 rukhamni 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210331 Mrs. Rukamani Sahu BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-012-001/192
(Bhaisatara) 		3304001000NRG24040520230315397 04/05/2023 thansingh 3304001WL009283 thansingh 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210291 THANSINGH SAHU S/O PANCHU SAHU PUNJAB NATIONAL BANK(508568)
22 Rajnandgaon CH-04-001-012-001/194
(Bhaisatara) 		3304001000NRG24040520230315399 04/05/2023 DHURWA 3304001WL009283 DHURWA 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210319 Mr. Dhurva Ram Yadav BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-012-001/194
(Bhaisatara) 		3304001000NRG24040520230315400 04/05/2023 RATNI BAI 3304001WL009283 RATNI BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210301 Mrs. RATANI BAI W/O DHURVA RAM BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-012-001/199
(Bhaisatara) 		3304001000NRG24040520230315402 04/05/2023 RAGNI BAI 3304001WL009283 RAGNI BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210332 Mrs. RAGNI BAI SAHU BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-012-001/199
(Bhaisatara) 		3304001000NRG24040520230315401 04/05/2023 RAMESH SAHU 3304001WL009283 RAMESH SAHU 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210330 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Rajnandgaon CH-04-001-012-001/2
(Bhaisatara) 		3304001000NRG24040520230315403 04/05/2023 chandan 3304001WL009283 chandan 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210293 Mr. CHANDAN VERMA BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-012-001/2
(Bhaisatara) 		3304001000NRG24040520230315404 04/05/2023 NIRASH BAI 3304001WL009283 NIRASH BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210312 Mrs. NIRASHA VARMA BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-012-001/21-A
(Bhaisatara) 		3304001000NRG24040520230315405 04/05/2023 magalin 3304001WL009283 magalin 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210289 JAY MAA GHATARANI MAHILA SHG BHAISATRA CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-012-001/233
(Bhaisatara) 		3304001000NRG24040520230315408 04/05/2023 daleshwar varma 3304001WL009283 daleshwar varma 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210315 Mr. Daleshwar Varma BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-012-001/233
(Bhaisatara) 		3304001000NRG24040520230315407 04/05/2023 rekha 3304001WL009283 rekha 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210299 Mrs. REKHA BAI W/O SARJURAM VERMA BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-012-001/233
(Bhaisatara) 		3304001000NRG24040520230315406 04/05/2023 sarjuram 3304001WL009283 sarjuram 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210336 Mr. SARJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Rajnandgaon CH-04-001-012-001/249
(Bhaisatara) 		3304001000NRG24040520230315410 04/05/2023 DEVANTIN BAI 3304001WL009283 DEVANTIN BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210307 Mrs. DEVANTI BAI WO RADHESHYAM YADAV BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-012-001/249
(Bhaisatara) 		3304001000NRG24040520230315409 04/05/2023 RADHESYAM 3304001WL009283 RADHESYAM 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210302 Mr. RADHE SHYAM SO UDERAM YADAV BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-012-001/250
(Bhaisatara) 		3304001000NRG24040520230315411 04/05/2023 gajaraj 3304001WL009283 gajaraj 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210321 Mr. Gajraj Yadav BANK OF MAHARASHTRA(607387)
35 Rajnandgaon CH-04-001-012-001/250
(Bhaisatara) 		3304001000NRG24040520230315412 04/05/2023 SAVITA BAI 3304001WL009283 SAVITA BAI 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210303 Mrs. SAVITA BAI W/O GAJRAJ BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-012-001/252
(Bhaisatara) 		3304001000NRG24040520230315414 04/05/2023 KEDAR 3304001WL009283 KEDAR 00051 MAHB0001103 221 221 Processed 12/05/2023 1485210329 KEDAR YADAV SO GHASIYA PUNJAB NATIONAL BANK(508568)
37 Rajnandgaon CH-04-001-012-001/252
(Bhaisatara) 		3304001000NRG24040520230315413 04/05/2023 RUKAMANI YADAV 3304001WL009283 RUKAMANI YADAV 00051 MAHB0001103 221 221 Processed 12/05/2023 1485210304 Mrs. RUKHMANI W/O KEDAR YADAV BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-012-001/257
(Bhaisatara) 		3304001000NRG24040520230315416 04/05/2023 man bai 3304001WL009283 man bai 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210300 Mrs. MAAN BAI W/O MOHAN SINGH BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-012-001/257
(Bhaisatara) 		3304001000NRG24040520230315415 04/05/2023 mohan 3304001WL009283 mohan 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210324 Mr. Mohan Singh BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-012-001/27
(Bhaisatara) 		3304001000NRG24040520230315418 04/05/2023 babita bai verma 3304001WL009283 babita bai verma 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210316 Mrs. BABITA BAI W/O RAMAN VERMA BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-012-001/27
(Bhaisatara) 		3304001000NRG24040520230315417 04/05/2023 raman 3304001WL009283 raman 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210323 Mr. RAMAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Rajnandgaon CH-04-001-012-001/290
(Bhaisatara) 		3304001000NRG24040520230315419 04/05/2023 SAVITA 3304001WL009283 SAVITA 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210322 MRS MRS SAVITA STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG24040520230315421 04/05/2023 AMARBATI BAI SAHU 3304001WL009283 AMARBATI BAI SAHU 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210297 Mrs. AMARBATTI BAI SAHU BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-012-001/3-A
(Bhaisatara) 		3304001000NRG24040520230315420 04/05/2023 PRIT RAM SAHU 3304001WL009283 PRIT RAM SAHU 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210309 Mr. PIRITRAM & TIJLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Rajnandgaon CH-04-001-012-001/334
(Bhaisatara) 		3304001000NRG24040520230315422 04/05/2023 rajendra 3304001WL009283 rajendra 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210296 Mr. RAJENDRA S/O ITWARI VERMA BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-012-001/335
(Bhaisatara) 		3304001000NRG24040520230315423 04/05/2023 Parvati Verma 3304001WL009283 Parvati Verma 00051 MAHB0001103 1105 1105 Rejected 12/05/2023 1485210310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Rajnandgaon CH-04-001-012-001/341
(Bhaisatara) 		3304001000NRG24040520230315424 04/05/2023 rupa 3304001WL009283 rupa 00051 MAHB0001103 1105 1105 Processed 12/05/2023 1485210318 Mrs. Rupa Bai BANK OF MAHARASHTRA(607387)
SubTotal 48841 48841
48 Rajnandgaon CH-04-001-012-001/112
(Bhaisatara) 		3304001000NRG24040520230315383 04/05/2023 priti verma 3304001WL009283 priti verma 00354 PUNB0725400 1105 1105 Processed 12/05/2023 1485210335 PRITI VERMA DO ASHOK VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_72921 Bank of Maharastra MAHB0000584 GHUMKA 1105
2 Rajnandgaon CH3304001_040523APB_FTO_72921 Bank of Maharastra MAHB0001103 KHAIRAGARH 48841
3 Rajnandgaon CH3304001_040523APB_FTO_72921 Punjab National Bank PUNB0725400 KHAIRAGARH (RAIPUR) 1105

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