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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:36:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_290523APB_FTO_126466
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-04-001-006-001/105
(Mohandi) 		3304001000NRG24290520230647604 29/05/2023 bhukhan 3304001WL019640 bhukhan 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368376 Mr. BHUKAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-006-001/12
(Mohandi) 		3304001000NRG24290520230647605 29/05/2023 Kusum 3304001WL019640 Kusum 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368379 Mrs. KUSUM SHESHNARAYAN BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-006-001/133
(Mohandi) 		3304001000NRG24290520230647606 29/05/2023 rukhmani 3304001WL019640 rukhmani 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368404 Mrs. Rukhamani bai sahu Naresh sahu BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-006-001/148
(Mohandi) 		3304001000NRG24290520230647607 29/05/2023 Ashok 3304001WL019640 Ashok 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368391 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 Rajnandgaon CH-04-001-006-001/21
(Mohandi) 		3304001000NRG24290520230647608 29/05/2023 Arjun 3304001WL019640 Arjun 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368371 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-006-001/212
(Mohandi) 		3304001000NRG24290520230647610 29/05/2023 Brijbai 3304001WL019640 Brijbai 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368390 Mrs. Brij bai nishad Udal nishad BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-006-001/215
(Mohandi) 		3304001000NRG24290520230647611 29/05/2023 Suruj 3304001WL019640 Suruj 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368397 Mrs. Suruj bai Manharan Sahu BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-006-001/216
(Mohandi) 		3304001000NRG24290520230647612 29/05/2023 Bahur 3304001WL019640 Bahur 00051 MAHB0000584 390 390 Processed 01/06/2023 1998368396 Mr. BAHUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 Rajnandgaon CH-04-001-006-001/228
(Mohandi) 		3304001000NRG24290520230647614 29/05/2023 Lakshmi 3304001WL019640 Lakshmi 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368368 Mrs. LAXMI ROHIT NISHAD BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-006-001/231-A
(Mohandi) 		3304001000NRG24290520230647616 29/05/2023 toran 3304001WL019640 toran 00051 MAHB0000584 975 975 Processed 01/06/2023 1998368383 Mr. TORAN AND BHAGAWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-006-001/234-A
(Mohandi) 		3304001000NRG24290520230647617 29/05/2023 Rajesh 3304001WL019640 Rajesh 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368395 Mr. RAJESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-006-001/237
(Mohandi) 		3304001000NRG24290520230647618 29/05/2023 Rajkumar 3304001WL019640 Rajkumar 00051 MAHB0000584 975 975 Processed 01/06/2023 1998368384 Mr. RAJKUMAR MOHAN SAHU BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-006-001/25
(Mohandi) 		3304001000NRG24290520230647619 29/05/2023 Teerth 3304001WL019640 Teerth 00051 MAHB0000584 585 585 Processed 01/06/2023 1998368372 Mr. TIRATH RAM S/O MANSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-006-001/260
(Mohandi) 		3304001000NRG24290520230647620 29/05/2023 Taramani 3304001WL019640 Taramani 00051 MAHB0000584 975 975 Processed 01/06/2023 1998368375 Mrs. TARAMANI SIVARE BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-006-001/274
(Mohandi) 		3304001000NRG24290520230647621 29/05/2023 Bisal 3304001WL019640 Bisal 00051 MAHB0000584 390 390 Processed 01/06/2023 1998368382 Mr. BISHAL SAHU HIRDERAM SAHU BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-006-001/28
(Mohandi) 		3304001000NRG24290520230647622 29/05/2023 Teerth 3304001WL019640 Teerth 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368377 Mr. TIRITH RAM SAHU SANT RAM SAHU BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-006-001/284
(Mohandi) 		3304001000NRG24290520230647623 29/05/2023 Lakita 3304001WL019640 Lakita 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368374 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-006-001/29
(Mohandi) 		3304001000NRG24290520230647624 29/05/2023 Komal sahu 3304001WL019640 Komal sahu 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368402 Mr. Komal Sahu BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-006-001/296
(Mohandi) 		3304001000NRG24290520230647625 29/05/2023 Parniya 3304001WL019640 Parniya 00051 MAHB0000584 975 975 Processed 01/06/2023 1998368381 Mrs. PARNIYA BAI GAJANAND SAHU BANK OF MAHARASHTRA(607387)
20 Rajnandgaon CH-04-001-006-001/30
(Mohandi) 		3304001000NRG24290520230647626 29/05/2023 shyambai 3304001WL019640 shyambai 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368406 Mrs. SHYAM BAI SAHU BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-006-001/302
(Mohandi) 		3304001000NRG24290520230647627 29/05/2023 Balla 3304001WL019640 Balla 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368380 Mr. BALLA RAM NISHAD BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-006-001/318
(Mohandi) 		3304001000NRG24290520230647629 29/05/2023 Govind 3304001WL019640 Govind 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368378 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-006-001/323
(Mohandi) 		3304001000NRG24290520230647630 29/05/2023 Sohdra 3304001WL019640 Sohdra 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368369 Mrs. SOHADRA BAI ITWARI SAHU BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-006-001/325
(Mohandi) 		3304001000NRG24290520230647631 29/05/2023 Lalit 3304001WL019640 Lalit 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368370 Mr. LALIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Rajnandgaon CH-04-001-006-001/329
(Mohandi) 		3304001000NRG24290520230647632 29/05/2023 Uma 3304001WL019640 Uma 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368393 Mrs. UMA SAHU CENTRAL BANK OF INDIA(607115)
26 Rajnandgaon CH-04-001-006-001/350
(Mohandi) 		3304001000NRG24290520230647633 29/05/2023 SAROJ 3304001WL019640 SAROJ 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368373 Mrs. SAROJ YADAV KRISHNA YADAV BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-006-001/352
(Mohandi) 		3304001000NRG24290520230647634 29/05/2023 savita 3304001WL019640 savita 00051 MAHB0000584 975 975 Processed 01/06/2023 1998368392 Mrs. Savita bai sahu Mukesh sahu BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-006-001/354
(Mohandi) 		3304001000NRG24290520230647635 29/05/2023 ganesh 3304001WL019640 ganesh 00051 MAHB0000584 780 780 Processed 01/06/2023 1998368385 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-006-001/367
(Mohandi) 		3304001000NRG24290520230647636 29/05/2023 SUNITA 3304001WL019640 SUNITA 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368398 Mrs. SUNITHA BAI SAHU BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-006-001/369
(Mohandi) 		3304001000NRG24290520230647637 29/05/2023 BISNATH 3304001WL019640 BISNATH 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368389 Mr. Bisnath sahu Baishakhu sahu BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-006-001/370
(Mohandi) 		3304001000NRG24290520230647638 29/05/2023 mohit sahu 3304001WL019640 mohit sahu 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368394 Mr. Mohit sahu Dindyal sahu BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-006-001/378
(Mohandi) 		3304001000NRG24290520230647640 29/05/2023 chandni 3304001WL019640 chandni 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368399 Mrs. Chandni Dinesh das Gupta BANK OF MAHARASHTRA(607387)
33 Rajnandgaon CH-04-001-006-001/382
(Mohandi) 		3304001000NRG24290520230647642 29/05/2023 Bhikhu lal sahu 3304001WL019640 Bhikhu lal sahu 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368403 Mr. Bhikhu Lal Sahu BANK OF MAHARASHTRA(607387)
34 Rajnandgaon CH-04-001-006-001/385
(Mohandi) 		3304001000NRG24290520230647643 29/05/2023 niraj 3304001WL019640 niraj 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368407 Mr. NEERAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-006-001/393
(Mohandi) 		3304001000NRG24290520230647645 29/05/2023 tomeshwari 3304001WL019640 tomeshwari 00051 MAHB0000584 1365 1365 Processed 01/06/2023 1998368405 Mrs. TOMESHWARI WO PRAKASH SAHU BANK OF MAHARASHTRA(607387)
36 Rajnandgaon CH-04-001-006-001/396
(Mohandi) 		3304001000NRG24290520230647646 29/05/2023 Champa bai sahu 3304001WL019640 Champa bai sahu 00051 MAHB0000584 1365 1365 Processed 01/06/2023 1998368388 MS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-006-001/399
(Mohandi) 		3304001000NRG24290520230647648 29/05/2023 Geeta sahu 3304001WL019640 Geeta sahu 00051 MAHB0000584 1170 1170 Processed 01/06/2023 1998368401 Mrs. GEETA SAHU BANK OF MAHARASHTRA(607387)
38 Rajnandgaon CH-04-001-006-001/405
(Mohandi) 		3304001000NRG24290520230647649 29/05/2023 Lalit 3304001WL019640 Lalit 00051 MAHB0000584 1365 1365 Processed 01/06/2023 1998368400 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 41535 41535
39 Rajnandgaon CH-04-001-006-001/210
(Mohandi) 		3304001000NRG24290520230647609 29/05/2023 Kekti 3304001WL019640 Kekti 00415 SBIN0000370 1170 1170 Processed 01/06/2023 1998368387 MRS KEKATI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1170 1170
40 Rajnandgaon CH-04-001-006-001/391
(Mohandi) 		3304001000NRG24290520230647644 29/05/2023 manoj sahu 3304001WL019640 manoj sahu 00415 SBIN0000524 1365 1365 Processed 01/06/2023 1998368386 MR MANOJ SAHU STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 44070 44070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_290523APB_FTO_126466 Bank of Maharastra MAHB0000584 GHUMKA 41535
2 Rajnandgaon CH3304001_290523APB_FTO_126466 State Bank of India SBIN0000370 DURG 1170
3 Rajnandgaon CH3304001_290523APB_FTO_126466 State Bank of India SBIN0000524 KHAIRAGARH 1365

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