Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270423APB_FTO_57269
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-04-001-012-001/35-A
(Bhaisatara) 		3304001000NRG24270420230219121 27/04/2023 bhimni 3304001WL006476 bhimni 00051 MAHB0000584 1000 1000 Processed 11/05/2023 1440144108 Mrs. Bhamani Bai Vishwakarma BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
2 Rajnandgaon CH-04-001-012-001/13
(Bhaisatara) 		3304001000NRG24270420230219080 27/04/2023 basnti bai 3304001WL006476 basnti bai 00051 MAHB0001103 800 800 Processed 11/05/2023 1440144070 Mrs. BASANTI W/O BISELAL VERMA BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-012-001/13
(Bhaisatara) 		3304001000NRG24270420230219081 27/04/2023 HARICHANDRA 3304001WL006476 HARICHANDRA 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144081 Mr. HARICHANDRA SO BISELAL VERMA BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-012-001/15
(Bhaisatara) 		3304001000NRG24270420230219082 27/04/2023 KAMLA BAI 3304001WL006476 KAMLA BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144086 Mrs. KAMLA BAI W/O TIRITH RAM YADAV BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-012-001/195
(Bhaisatara) 		3304001000NRG24270420230219083 27/04/2023 RUKHAMNI 3304001WL006476 RUKHAMNI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144073 Mrs. RUKHAMANI BAI W/O THAGGU RAM BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-012-001/20
(Bhaisatara) 		3304001000NRG24270420230219084 27/04/2023 NANKI BAI 3304001WL006476 NANKI BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144088 Mrs. Nanki Verma BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-012-001/201
(Bhaisatara) 		3304001000NRG24270420230219085 27/04/2023 teebhan 3304001WL006476 teebhan 00051 MAHB0001103 1000 1000 Processed 11/05/2023 1440144071 Mr. TIBHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-012-001/212
(Bhaisatara) 		3304001000NRG24270420230219087 27/04/2023 toran yadav 3304001WL006476 toran yadav 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144102 Mr. TORAN LAL YADAV BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-012-001/213
(Bhaisatara) 		3304001000NRG24270420230219088 27/04/2023 GANGOTRI BAI 3304001WL006476 GANGOTRI BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144105 Mrs. GANGOTRI SEN BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-012-001/217
(Bhaisatara) 		3304001000NRG24270420230219090 27/04/2023 dendendr verma 3304001WL006476 dendendr verma 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144116 Master DEVENDRA SINGH VERMA BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-012-001/217
(Bhaisatara) 		3304001000NRG24270420230219089 27/04/2023 RAVINDRA SINGH VERMA 3304001WL006476 RAVINDRA SINGH VERMA 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144111 RAVINDRA SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajnandgaon CH-04-001-012-001/226
(Bhaisatara) 		3304001000NRG24270420230219092 27/04/2023 jeetendra verma 3304001WL006476 jeetendra verma 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144078 Mr. Jitendra Verma BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-012-001/231-A
(Bhaisatara) 		3304001000NRG24270420230219094 27/04/2023 KANCHAN BAI 3304001WL006476 KANCHAN BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144107 Mrs. Kanchan Bai Verma BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-012-001/231-A
(Bhaisatara) 		3304001000NRG24270420230219093 27/04/2023 SHISHUPAL VERMA 3304001WL006476 SHISHUPAL VERMA 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144064 Mr. SHISHUPAL VARMA SO HEMNATH VARMA BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-012-001/234
(Bhaisatara) 		3304001000NRG24270420230219096 27/04/2023 geevan lal 3304001WL006476 geevan lal 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144117 Mr. JIWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Rajnandgaon CH-04-001-012-001/234
(Bhaisatara) 		3304001000NRG24270420230219095 27/04/2023 mana 3304001WL006476 mana 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144090 Miss. Mana bai Sahu BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-012-001/245
(Bhaisatara) 		3304001000NRG24270420230219097 27/04/2023 pardesnin 3304001WL006476 pardesnin 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144121 Mrs. PARADESANIN PARADESANIN BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-012-001/248
(Bhaisatara) 		3304001000NRG24270420230219098 27/04/2023 shitala 3304001WL006476 shitala 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144091 Mrs. Shitla Verma BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-012-001/25
(Bhaisatara) 		3304001000NRG24270420230219099 27/04/2023 BIRAN BAI 3304001WL006476 BIRAN BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144120 Mrs. BIRAN BAI SAHU BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-012-001/25
(Bhaisatara) 		3304001000NRG24270420230219100 27/04/2023 champa lal sahu 3304001WL006476 champa lal sahu 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144103 Mr. Champalal Sahu BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-012-001/25
(Bhaisatara) 		3304001000NRG24270420230219101 27/04/2023 jhami bai sahu 3304001WL006476 jhami bai sahu 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144085 Mr. Jhamin Bai Sahu BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-012-001/252
(Bhaisatara) 		3304001000NRG24270420230219102 27/04/2023 Chuneshwar 3304001WL006476 Chuneshwar 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144101 Mr. Chuneshwar Yadav BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-012-001/258-A
(Bhaisatara) 		3304001000NRG24270420230219103 27/04/2023 bharat verma 3304001WL006476 bharat verma 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144093 Mr. BHARAT LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-012-001/258-A
(Bhaisatara) 		3304001000NRG24270420230219104 27/04/2023 RUKHMANI BAI 3304001WL006476 RUKHMANI BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144066 Mrs. RUKHMANI BAI W/O BHARAT BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-012-001/264
(Bhaisatara) 		3304001000NRG24270420230219105 27/04/2023 DURYODAN 3304001WL006476 DURYODAN 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144115 Mr. DURYODHAN YADAV S/O DASHRATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Rajnandgaon CH-04-001-012-001/264
(Bhaisatara) 		3304001000NRG24270420230219106 27/04/2023 JYOTI BAI 3304001WL006476 JYOTI BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144113 Mrs. JYOTI YADAV BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-012-001/29
(Bhaisatara) 		3304001000NRG24270420230219107 27/04/2023 JHAMBAI 3304001WL006476 JHAMBAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144104 Mrs. Jam Bai BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-012-001/291
(Bhaisatara) 		3304001000NRG24270420230219108 27/04/2023 Jageshwar Kumar Yadav 3304001WL006476 Jageshwar Kumar Yadav 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144079 Mr. Jageshwar Kumar Yadav BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-012-001/305
(Bhaisatara) 		3304001000NRG24270420230219110 27/04/2023 chandraprakash 3304001WL006476 chandraprakash 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144109 Mr. CHANDRA PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Rajnandgaon CH-04-001-012-001/305
(Bhaisatara) 		3304001000NRG24270420230219109 27/04/2023 sukwaro 3304001WL006476 sukwaro 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144122 Mrs. SUKAVARO BAI BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-012-001/306
(Bhaisatara) 		3304001000NRG24270420230219111 27/04/2023 RADHA 3304001WL006476 RADHA 00051 MAHB0001103 1200 1200 Rejected 11/05/2023 1440144072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Rajnandgaon CH-04-001-012-001/337
(Bhaisatara) 		3304001000NRG24270420230219115 27/04/2023 BHAINBAI 3304001WL006476 BHAINBAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144097 Mrs. Bainbai Verma BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-012-001/342
(Bhaisatara) 		3304001000NRG24270420230219117 27/04/2023 BHAN BAI 3304001WL006476 BHAN BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144118 Mrs. BHAN BAI BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-012-001/342
(Bhaisatara) 		3304001000NRG24270420230219116 27/04/2023 TIJ LAL 3304001WL006476 TIJ LAL 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144074 Mr. TIJ LAL SAHU S/O PIRIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Rajnandgaon CH-04-001-012-001/35
(Bhaisatara) 		3304001000NRG24270420230219119 27/04/2023 manshuk 3304001WL006476 manshuk 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144096 Mr. MANSUKH LAL S/O MARETHA BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-012-001/35
(Bhaisatara) 		3304001000NRG24270420230219120 27/04/2023 seeta 3304001WL006476 seeta 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144087 Mrs. Sita Bai BANK OF MAHARASHTRA(607387)
37 Rajnandgaon CH-04-001-012-001/352
(Bhaisatara) 		3304001000NRG24270420230219122 27/04/2023 jagdish 3304001WL006476 jagdish 00051 MAHB0001103 800 800 Processed 11/05/2023 1440144098 Mr. Jagdish Mirja Prasad BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-012-001/352
(Bhaisatara) 		3304001000NRG24270420230219123 27/04/2023 mangtin 3304001WL006476 mangtin 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144063 Mrs. MANGATIN BAI W/O JAGADISH BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-012-001/363
(Bhaisatara) 		3304001000NRG24270420230219124 27/04/2023 santoshi 3304001WL006476 santoshi 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144065 Mrs. SANTOSHI BAI W/O CHANDRA KUMAR BANK OF MAHARASHTRA(607387)
40 Rajnandgaon CH-04-001-012-001/409
(Bhaisatara) 		3304001000NRG24270420230219125 27/04/2023 PRATIMA 3304001WL006476 PRATIMA 00051 MAHB0001103 600 600 Processed 11/05/2023 1440144067 Mrs. PRATIMA BAI W/O PARDESH VERMA BANK OF MAHARASHTRA(607387)
41 Rajnandgaon CH-04-001-012-001/42
(Bhaisatara) 		3304001000NRG24270420230219126 27/04/2023 rajbati verma 3304001WL006476 rajbati verma 00051 MAHB0001103 1000 1000 Processed 11/05/2023 1440144068 Mrs. RAJBATI BAI W/O MANIRAM VERMA BANK OF MAHARASHTRA(607387)
42 Rajnandgaon CH-04-001-012-001/431
(Bhaisatara) 		3304001000NRG24270420230219129 27/04/2023 namita bai 3304001WL006476 namita bai 00051 MAHB0001103 1000 1000 Processed 11/05/2023 1440144092 Mrs. Namita Bai BANK OF MAHARASHTRA(607387)
43 Rajnandgaon CH-04-001-012-001/431
(Bhaisatara) 		3304001000NRG24270420230219128 27/04/2023 ranu 3304001WL006476 ranu 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144083 Mrs. Ranu Sahu BANK OF MAHARASHTRA(607387)
44 Rajnandgaon CH-04-001-012-001/431
(Bhaisatara) 		3304001000NRG24270420230219127 27/04/2023 thukur ram sahu 3304001WL006476 thukur ram sahu 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144084 Mr. Thakur Ram Sahu BANK OF MAHARASHTRA(607387)
45 Rajnandgaon CH-04-001-012-001/431
(Bhaisatara) 		3304001000NRG24270420230219130 27/04/2023 ukshit kumar 3304001WL006476 ukshit kumar 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144082 Mr. Ukshit Kumar BANK OF MAHARASHTRA(607387)
46 Rajnandgaon CH-04-001-012-001/432-A
(Bhaisatara) 		3304001000NRG24270420230219131 27/04/2023 BALA RAM VERMA 3304001WL006476 BALA RAM VERMA 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144099 Mr. BALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Rajnandgaon CH-04-001-012-001/440
(Bhaisatara) 		3304001000NRG24270420230219133 27/04/2023 DHANESHWARI 3304001WL006476 DHANESHWARI 00051 MAHB0001103 800 800 Processed 11/05/2023 1440144094 Mrs. Dhaneshwari Sahu BANK OF MAHARASHTRA(607387)
48 Rajnandgaon CH-04-001-012-001/440
(Bhaisatara) 		3304001000NRG24270420230219132 27/04/2023 PRAMOD 3304001WL006476 PRAMOD 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144110 Mr. PRAMOD KUMAR SAHU BANK OF MAHARASHTRA(607387)
49 Rajnandgaon CH-04-001-012-001/47
(Bhaisatara) 		3304001000NRG24270420230219134 27/04/2023 SuKvARO 3304001WL006476 SuKvARO 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144089 Mrs. Sukwaro Sen BANK OF MAHARASHTRA(607387)
50 Rajnandgaon CH-04-001-012-001/58
(Bhaisatara) 		3304001000NRG24270420230219135 27/04/2023 dileshwar verma 3304001WL006476 dileshwar verma 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144077 Mr. Dileshwar Verma BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-012-001/59
(Bhaisatara) 		3304001000NRG24270420230219137 27/04/2023 BHAGBATI BAI 3304001WL006476 BHAGBATI BAI 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144119 Mrs. BHAGBATI BAI VERMA BANK OF MAHARASHTRA(607387)
52 Rajnandgaon CH-04-001-012-001/59
(Bhaisatara) 		3304001000NRG24270420230219136 27/04/2023 jakeshwar verm 3304001WL006476 jakeshwar verm 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144100 Mr. Jageshwar Verma BANK OF MAHARASHTRA(607387)
53 Rajnandgaon CH-04-001-012-001/67
(Bhaisatara) 		3304001000NRG24270420230219138 27/04/2023 khilendra kumar 3304001WL006476 khilendra kumar 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144080 Mr. Khilendra Kumar Verma BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-012-001/74
(Bhaisatara) 		3304001000NRG24270420230219139 27/04/2023 krishna kumar verma 3304001WL006476 krishna kumar verma 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144095 Mr. KRISHNA KUMAR VERMA BANK OF MAHARASHTRA(607387)
55 Rajnandgaon CH-04-001-012-001/74
(Bhaisatara) 		3304001000NRG24270420230219140 27/04/2023 rupautin verma 3304001WL006476 rupautin verma 00051 MAHB0001103 1200 1200 Processed 11/05/2023 1440144069 Mrs. RUPAUTIN BAI VERMA W/O KRISHNA KUMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Rajnandgaon CH-04-001-012-001/85
(Bhaisatara) 		3304001000NRG24270420230219143 27/04/2023 bharti bai verma 3304001WL006476 bharti bai verma 00051 MAHB0001103 1000 1000 Processed 11/05/2023 1440144076 Mr. Bharati Bai Vrema BANK OF MAHARASHTRA(607387)
57 Rajnandgaon CH-04-001-012-001/85
(Bhaisatara) 		3304001000NRG24270420230219142 27/04/2023 TEJRAM 3304001WL006476 TEJRAM 00051 MAHB0001103 1000 1000 Processed 11/05/2023 1440144075 Mr. Tej Kumar Verma BANK OF MAHARASHTRA(607387)
58 Rajnandgaon CH-04-001-012-001/92
(Bhaisatara) 		3304001000NRG24270420230219145 27/04/2023 kirn verma 3304001WL006476 kirn verma 00051 MAHB0001103 1000 1000 Processed 11/05/2023 1440144106 Mrs. Kiran Verma BANK OF MAHARASHTRA(607387)
59 Rajnandgaon CH-04-001-012-001/92
(Bhaisatara) 		3304001000NRG24270420230219144 27/04/2023 Laxmi Bai 3304001WL006476 Laxmi Bai 00051 MAHB0001103 1000 1000 Rejected 11/05/2023 1440144114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66400 66400
60 Rajnandgaon CH-04-001-012-001/78
(Bhaisatara) 		3304001000NRG24270420230219141 27/04/2023 maheshwri nishad 3304001WL006476 maheshwri nishad 00415 SBIN0018629 1200 1200 Processed 11/05/2023 1440144112 MAHESHWAREE NISHAD UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 68600 68600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270423APB_FTO_57269 Bank of Maharastra MAHB0000584 GHUMKA 1000
2 Rajnandgaon CH3304001_270423APB_FTO_57269 Bank of Maharastra MAHB0001103 KHAIRAGARH 66400
3 Rajnandgaon CH3304001_270423APB_FTO_57269 State Bank of India SBIN0018629 SAHASPUR DALLI 1200

Download In Excel