Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_73826
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-04-001-088-001/232
(Kumhalori) 		3304001000NRG24040520230322829 04/05/2023 khem bai 3304001WL009530 khem bai 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822763 Mrs. KHEMBAI SAHU CENTRAL BANK OF INDIA(607115)
2 Rajnandgaon CH-04-001-088-002/10
(Kumhalori) 		3304001000NRG24040520230322830 04/05/2023 Bhuneshwari 3304001WL009530 Bhuneshwari 00093 CRGB0008239 442 442 Processed 12/05/2023 1482822776 Mrs. BHUNESWARI W/O BUDH RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-088-002/100
(Kumhalori) 		3304001000NRG24040520230322831 04/05/2023 Ashawani 3304001WL009530 Ashawani 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822790 Mrs. ASHWANI BAI W/O CHHABLESH KUMAR GON CHHATTISGARH GRAMIN BANK(607214)
4 Rajnandgaon CH-04-001-088-002/102
(Kumhalori) 		3304001000NRG24040520230322832 04/05/2023 gawalin 3304001WL009530 gawalin 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822783 Mrs. GWALIN BAI W/O BINJHWAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
5 Rajnandgaon CH-04-001-088-002/104
(Kumhalori) 		3304001000NRG24040520230322833 04/05/2023 Rukhmani 3304001WL009530 Rukhmani 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822774 Mrs. RUKHAMANI BAI W/O REKHLAL . CHHATTISGARH GRAMIN BANK(607214)
6 Rajnandgaon CH-04-001-088-002/105
(Kumhalori) 		3304001000NRG24040520230322834 04/05/2023 Chitrekha 3304001WL009530 Chitrekha 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822773 Mrs. CHITREKHA BAI W/O GEND LAL . CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-088-002/11
(Kumhalori) 		3304001000NRG24040520230322835 04/05/2023 KunjBai 3304001WL009530 KunjBai 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822759 Mrs. KUNJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
8 Rajnandgaon CH-04-001-088-002/11-A
(Kumhalori) 		3304001000NRG24040520230322836 04/05/2023 Jamuna Nishad 3304001WL009530 Jamuna Nishad 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822796 Mrs. JAMUNA NISHAD W/O ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
9 Rajnandgaon CH-04-001-088-002/110
(Kumhalori) 		3304001000NRG24040520230322837 04/05/2023 Anjani 3304001WL009530 Anjani 00093 CRGB0008239 442 442 Processed 12/05/2023 1482822770 Mrs. ANJANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-088-002/111
(Kumhalori) 		3304001000NRG24040520230322838 04/05/2023 Rukhmani 3304001WL009530 Rukhmani 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822775 Mrs. RUKHAMANI BAI W/O UMESH KUMAR BAIR CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-088-002/112
(Kumhalori) 		3304001000NRG24040520230322839 04/05/2023 Johtrin 3304001WL009530 Johtrin 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822764 JOHATRIN BAI D/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-088-002/114
(Kumhalori) 		3304001000NRG24040520230322840 04/05/2023 Jambai 3304001WL009530 Jambai 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822766 Mrs. JAM BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
13 Rajnandgaon CH-04-001-088-002/115
(Kumhalori) 		3304001000NRG24040520230322841 04/05/2023 Vishakha 3304001WL009530 Vishakha 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822787 Mrs. BISAKHA BAI W/O PUNCH RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-088-002/116
(Kumhalori) 		3304001000NRG24040520230322842 04/05/2023 kumbhalal 3304001WL009530 kumbhalal 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822789 Mr. KUM LAL SAHU S/O BABU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-088-002/118
(Kumhalori) 		3304001000NRG24040520230322843 04/05/2023 bhagbali 3304001WL009530 bhagbali 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822767 Mr. BHAGBALI NISAD S/O BALDU RAM . CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-088-002/119
(Kumhalori) 		3304001000NRG24040520230322844 04/05/2023 bhuneshwari 3304001WL009530 bhuneshwari 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822780 Mrs. BHUNESWARI W/O CHHAGAN RAM KATLAM CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-088-002/12
(Kumhalori) 		3304001000NRG24040520230322845 04/05/2023 Malti 3304001WL009530 Malti 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822781 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-088-002/13
(Kumhalori) 		3304001000NRG24040520230322846 04/05/2023 tulsha 3304001WL009530 tulsha 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822772 Mrs. TULASA BAI W/O RAMJI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
19 Rajnandgaon CH-04-001-088-002/13-A
(Kumhalori) 		3304001000NRG24040520230322847 04/05/2023 pramila 3304001WL009530 pramila 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822791 Mrs. PRAMILA BAI W/O KHILAWAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
20 Rajnandgaon CH-04-001-088-002/138
(Kumhalori) 		3304001000NRG24040520230322848 04/05/2023 Bisan Bai 3304001WL009530 Bisan Bai 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822762 Mrs. BISAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Rajnandgaon CH-04-001-088-002/14
(Kumhalori) 		3304001000NRG24040520230322849 04/05/2023 Mamta 3304001WL009530 Mamta 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822777 Mrs. MAMTA BAI W/O RAJJU KATLAM . CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-088-002/143
(Kumhalori) 		3304001000NRG24040520230322850 04/05/2023 Sima 3304001WL009530 Sima 00093 CRGB0008239 442 442 Processed 12/05/2023 1482822794 Mrs. SEEMA NETAM W/O YUV RAJ NETAM . CHHATTISGARH GRAMIN BANK(607214)
23 Rajnandgaon CH-04-001-088-002/143-A
(Kumhalori) 		3304001000NRG24040520230322851 04/05/2023 CHAMARIN 3304001WL009530 CHAMARIN 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822793 Mrs. CHAMARIN BAI W/O BARASAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
24 Rajnandgaon CH-04-001-088-002/144
(Kumhalori) 		3304001000NRG24040520230322852 04/05/2023 someen 3304001WL009530 someen 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822779 Mrs. SOMIN BAI W/O DAYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 Rajnandgaon CH-04-001-088-002/146
(Kumhalori) 		3304001000NRG24040520230322853 04/05/2023 Bedu Bai 3304001WL009530 Bedu Bai 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822782 Mrs. VEDU BAI W/O DARSAN GOND . CHHATTISGARH GRAMIN BANK(607214)
26 Rajnandgaon CH-04-001-088-002/149
(Kumhalori) 		3304001000NRG24040520230322854 04/05/2023 Tijan Bai 3304001WL009530 Tijan Bai 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822771 Mrs. TEEJBAI W/O SIROTAN CHHATTISGARH GRAMIN BANK(607214)
27 Rajnandgaon CH-04-001-088-002/151-A
(Kumhalori) 		3304001000NRG24040520230322855 04/05/2023 lalita 3304001WL009530 lalita 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822785 Mrs. LALITA SHRIWAS W/O DHANNA . CHHATTISGARH GRAMIN BANK(607214)
28 Rajnandgaon CH-04-001-088-002/152
(Kumhalori) 		3304001000NRG24040520230322856 04/05/2023 Laxmi 3304001WL009530 Laxmi 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822760 Mrs. SMT.LAXMIBAI W/O HIRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-088-002/155
(Kumhalori) 		3304001000NRG24040520230322857 04/05/2023 Kunti 3304001WL009530 Kunti 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822768 Mrs. KUNTI W/O ANANDA NETAM . CHHATTISGARH GRAMIN BANK(607214)
30 Rajnandgaon CH-04-001-088-002/155-A
(Kumhalori) 		3304001000NRG24040520230322858 04/05/2023 Sagar 3304001WL009530 Sagar 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822786 DHANAJIT SO KUP SINGH NETAM PUNJAB NATIONAL BANK(508568)
31 Rajnandgaon CH-04-001-088-002/158
(Kumhalori) 		3304001000NRG24040520230322859 04/05/2023 Salendri 3304001WL009530 Salendri 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822784 Mrs. SHAILENDRI BAI W/O NOKHERAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
32 Rajnandgaon CH-04-001-088-002/16
(Kumhalori) 		3304001000NRG24040520230322860 04/05/2023 Geeta 3304001WL009530 Geeta 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822765 Mrs. GEETA BAI W/O PARMANAND . CHHATTISGARH GRAMIN BANK(607214)
33 Rajnandgaon CH-04-001-088-002/162
(Kumhalori) 		3304001000NRG24040520230322861 04/05/2023 Jamuna 3304001WL009530 Jamuna 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822761 Mrs. JAMUNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-088-002/164
(Kumhalori) 		3304001000NRG24040520230322862 04/05/2023 Kekti 3304001WL009530 Kekti 00093 CRGB0008239 221 221 Processed 12/05/2023 1482822788 Mrs. KEKATI BAI W/O CHAITU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-088-002/186
(Kumhalori) 		3304001000NRG24040520230322863 04/05/2023 Likheshwari 3304001WL009530 Likheshwari 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822792 Mrs. LIKHESWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 Rajnandgaon CH-04-001-088-002/189
(Kumhalori) 		3304001000NRG24040520230322864 04/05/2023 bhunesweri 3304001WL009530 bhunesweri 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822795 Mrs. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Rajnandgaon CH-04-001-088-002/191
(Kumhalori) 		3304001000NRG24040520230322865 04/05/2023 Devki 3304001WL009530 Devki 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822769 Mrs. DEVKI BAI W/O TIRATH KATLAM . CHHATTISGARH GRAMIN BANK(607214)
38 Rajnandgaon CH-04-001-088-002/311
(Kumhalori) 		3304001000NRG24040520230322866 04/05/2023 dipa 3304001WL009530 dipa 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822798 DEEPA NISHAD PUNJAB NATIONAL BANK(508568)
39 Rajnandgaon CH-04-001-088-002/356
(Kumhalori) 		3304001000NRG24040520230322868 04/05/2023 Suravkali 3304001WL009530 Suravkali 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822799 Ms. SURUVKALI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
40 Rajnandgaon CH-04-001-088-002/358
(Kumhalori) 		3304001000NRG24040520230322869 04/05/2023 Shasheekala Katlam 3304001WL009530 Shasheekala Katlam 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822797 Mrs. SHASHEEKALA KATLAM CHHATTISGARH GRAMIN BANK(607214)
41 Rajnandgaon CH-04-001-088-002/361
(Kumhalori) 		3304001000NRG24040520230322870 04/05/2023 Devki 3304001WL009530 Devki 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822800 Miss. DEVKI DO SUKHDEV CENTRAL BANK OF INDIA(607115)
42 Rajnandgaon CH-04-001-088-002/8
(Kumhalori) 		3304001000NRG24040520230322871 04/05/2023 Rameswari 3304001WL009530 Rameswari 00093 CRGB0008239 663 663 Processed 12/05/2023 1482822778 Mrs. RAMESWARI W/O MAHENDRA NISAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26741 26741
Total 26741 26741

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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_73826 CHHATISGARH GRAMIN BANK CRGB0008239 SURGI 26741

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