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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_270523APB_FTO_122990
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-04-001-017-004/139
(Khaira-1) 		3304001000NRG24270520230628115 27/05/2023 Arjun Lal 3304001WL018977 Arjun Lal 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175980 Mr. ARJUN LAL KHILADI BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-017-004/183-B
(Khaira-1) 		3304001000NRG24270520230628118 27/05/2023 anupa bai 3304001WL018977 anupa bai 00051 MAHB0000584 800 800 Processed 31/05/2023 1976175973 Mrs. ANUPA BAI PATEL BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-017-004/183-C
(Khaira-1) 		3304001000NRG24270520230628119 27/05/2023 Godawari bai 3304001WL018977 Godawari bai 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175920 Mrs. GODAWARI BAI PATEL MANGLESHWAR BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-017-004/200-A
(Khaira-1) 		3304001000NRG24270520230628123 27/05/2023 CHAITI BAI 3304001WL018977 CHAITI BAI 00051 MAHB0000584 800 800 Processed 31/05/2023 1976175976 Mrs. CHAITI BAI YADAV BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-017-004/213-A
(Khaira-1) 		3304001000NRG24270520230628129 27/05/2023 CHAMELI BAI 3304001WL018977 CHAMELI BAI 00051 MAHB0000584 720 720 Processed 31/05/2023 1976175974 Mrs. CHAMELI BAI BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-017-004/217
(Khaira-1) 		3304001000NRG24270520230628132 27/05/2023 Chandrakant 3304001WL018977 Chandrakant 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175978 Mr. Chandrakant Chandrakant BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-017-004/218-A
(Khaira-1) 		3304001000NRG24270520230628133 27/05/2023 SUBHE DAS BANJARE 3304001WL018977 SUBHE DAS BANJARE 00051 MAHB0000584 720 720 Processed 31/05/2023 1976175921 Mr. SUBHE DAS BANJARE BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-017-004/223
(Khaira-1) 		3304001000NRG24270520230628134 27/05/2023 Bharti Kosre 3304001WL018977 Bharti Kosre 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175971 Miss. BHARTI BHARTI BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-017-004/264-A
(Khaira-1) 		3304001000NRG24270520230628145 27/05/2023 Meena Patel 3304001WL018977 Meena Patel 00051 MAHB0000584 800 800 Processed 31/05/2023 1976175972 MRS MINA BAI PATEL STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-017-004/267-B
(Khaira-1) 		3304001000NRG24270520230628147 27/05/2023 Lalita Patel 3304001WL018977 Lalita Patel 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175982 Mrs. LALITA PATEL BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-017-004/285-A
(Khaira-1) 		3304001000NRG24270520230628154 27/05/2023 Dipika Gendre 3304001WL018977 Dipika Gendre 00051 MAHB0000584 720 720 Processed 31/05/2023 1976175970 MRS DEEPIKA GENDRE STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-017-004/289
(Khaira-1) 		3304001000NRG24270520230628155 27/05/2023 Lalit maekande 3304001WL018977 Lalit maekande 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175979 Mr. LALIT MARKANDE BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-017-004/362
(Khaira-1) 		3304001000NRG24270520230628170 27/05/2023 Laxmi rajput 3304001WL018977 Laxmi rajput 00051 MAHB0000584 720 720 Processed 31/05/2023 1976175977 Mrs. LAXMI RAJPUT BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-017-004/53-B
(Khaira-1) 		3304001000NRG24270520230628184 27/05/2023 Jethu Ram Gendre 3304001WL018977 Jethu Ram Gendre 00051 MAHB0000584 884 884 Processed 31/05/2023 1976175919 Mr. JETHU RAM GENDRE BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-017-004/552
(Khaira-1) 		3304001000NRG24270520230628187 27/05/2023 Indu Bai Patel 3304001WL018977 Indu Bai Patel 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175975 Mrs. Indu bai Patel BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-017-004/554
(Khaira-1) 		3304001000NRG24270520230628188 27/05/2023 Salendra Joshi Dilshwar Joshi 3304001WL018977 Salendra Joshi Dilshwar Joshi 00051 MAHB0000584 760 760 Processed 31/05/2023 1976175981 Mr. DILESHWAR KALYAN BANK OF MAHARASHTRA(607387)
SubTotal 12244 12244
17 Rajnandgaon CH-04-001-017-004/146
(Khaira-1) 		3304001000NRG24270520230628116 27/05/2023 SAROJANI BAI 3304001WL018977 SAROJANI BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175943 Mrs. JAY MAA SAKHAMBARI MAHILA SHG BHATG BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-017-004/162-A
(Khaira-1) 		3304001000NRG24270520230628117 27/05/2023 Santosh Kumar Kosare 3304001WL018977 Santosh Kumar Kosare 00415 SBIN0001847 884 884 Processed 31/05/2023 1976175922 MR SANTOSH KUMAR KOSRE STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-017-004/188
(Khaira-1) 		3304001000NRG24270520230628120 27/05/2023 SUNITA BAI 3304001WL018977 SUNITA BAI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175951 MRS SUNITA BAI PATEL STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-017-004/192
(Khaira-1) 		3304001000NRG24270520230628121 27/05/2023 tumehwri 3304001WL018977 tumehwri 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175964 MRS TUMESHWARI BAI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-017-004/208
(Khaira-1) 		3304001000NRG24270520230628124 27/05/2023 pushpa 3304001WL018977 pushpa 00415 SBIN0001847 800 800 Processed 31/05/2023 1976175965 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-017-004/209
(Khaira-1) 		3304001000NRG24270520230628125 27/05/2023 SAKUN BAI 3304001WL018977 SAKUN BAI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175940 MRS SAKUN BAI VISHWAKARMA STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-017-004/210
(Khaira-1) 		3304001000NRG24270520230628126 27/05/2023 KAMLA BAI 3304001WL018977 KAMLA BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175950 KAMLA BAI KOSRE UCO BANK(607066)
24 Rajnandgaon CH-04-001-017-004/213
(Khaira-1) 		3304001000NRG24270520230628128 27/05/2023 SHIVBATI 3304001WL018977 SHIVBATI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175932 MRS SHIVBATI KHUTEL STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-017-004/214
(Khaira-1) 		3304001000NRG24270520230628130 27/05/2023 PAWAN KHILADI 3304001WL018977 PAWAN KHILADI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175931 MRS PAVAN KHILADI STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-017-004/215
(Khaira-1) 		3304001000NRG24270520230628131 27/05/2023 SALIK 3304001WL018977 SALIK 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175928 MR SALIK BAGHEL STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-017-004/225
(Khaira-1) 		3304001000NRG24270520230628136 27/05/2023 JANKI BAI 3304001WL018977 JANKI BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175934 MRS JANKI GENDRE STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-017-004/225-A
(Khaira-1) 		3304001000NRG24270520230628137 27/05/2023 SARITA 3304001WL018977 SARITA 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175929 SARITA BAI SATNAMI W/O DURGA PRASAD SATN PUNJAB NATIONAL BANK(508568)
29 Rajnandgaon CH-04-001-017-004/225-B
(Khaira-1) 		3304001000NRG24270520230628138 27/05/2023 manoj 3304001WL018977 manoj 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175963 MANOJ KUMAR GENDRE PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-017-004/227
(Khaira-1) 		3304001000NRG24270520230628139 27/05/2023 hirodabai 3304001WL018977 hirodabai 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175952 MRS HIRAUNDI PATEL STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-017-004/237
(Khaira-1) 		3304001000NRG24270520230628141 27/05/2023 PRAKASH KUMAR BNJARE 3304001WL018977 PRAKASH KUMAR BNJARE 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175927 Mr. PRAKASH KUMAR BANJARE BANK OF MAHARASHTRA(607387)
32 Rajnandgaon CH-04-001-017-004/259
(Khaira-1) 		3304001000NRG24270520230628142 27/05/2023 MANKA BAI 3304001WL018977 MANKA BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175960 MRS MANKA BAI STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-017-004/262
(Khaira-1) 		3304001000NRG24270520230628143 27/05/2023 CHHABILA 3304001WL018977 CHHABILA 00415 SBIN0001847 800 800 Processed 31/05/2023 1976175956 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-017-004/266
(Khaira-1) 		3304001000NRG24270520230628146 27/05/2023 DROPATI BAI 3304001WL018977 DROPATI BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175933 MRS DROPATI PATEL STATE BANK OF INDIA(508548)
35 Rajnandgaon CH-04-001-017-004/276
(Khaira-1) 		3304001000NRG24270520230628148 27/05/2023 Teejeshwar 3304001WL018977 Teejeshwar 00415 SBIN0001847 884 884 Processed 31/05/2023 1976175967 MR TEEJESHWAR KUMAR KOSARE STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-017-004/279
(Khaira-1) 		3304001000NRG24270520230628149 27/05/2023 SAVITRI BAI 3304001WL018977 SAVITRI BAI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175935 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-017-004/281
(Khaira-1) 		3304001000NRG24270520230628150 27/05/2023 TIKESHWARI 3304001WL018977 TIKESHWARI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175941 MRS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-017-004/283
(Khaira-1) 		3304001000NRG24270520230628151 27/05/2023 NEMIN BAI 3304001WL018977 NEMIN BAI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175959 MRS NEMIN BAI PATEL STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-017-004/284
(Khaira-1) 		3304001000NRG24270520230628152 27/05/2023 AMARBATI 3304001WL018977 AMARBATI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175925 MRS AMARBATI PATEL STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-017-004/285
(Khaira-1) 		3304001000NRG24270520230628153 27/05/2023 DURGA BAI GENDRE 3304001WL018977 DURGA BAI GENDRE 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175968 MRS DURGA BAI GENDRE STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-017-004/293
(Khaira-1) 		3304001000NRG24270520230628156 27/05/2023 SURUJ BAI 3304001WL018977 SURUJ BAI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175945 MRS SURUJ BAI PATEL STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-017-004/294
(Khaira-1) 		3304001000NRG24270520230628157 27/05/2023 PAVAN BAI 3304001WL018977 PAVAN BAI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175923 MRS PAVAN BAI STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-017-004/295
(Khaira-1) 		3304001000NRG24270520230628158 27/05/2023 Kanti Bai Patel 3304001WL018977 Kanti Bai Patel 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175966 MRS KANTI BAI PATEL STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-017-004/300-A
(Khaira-1) 		3304001000NRG24270520230628160 27/05/2023 Dhaleshwari Bai Patel 3304001WL018977 Dhaleshwari Bai Patel 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175969 MRS DHALESHWARI BAI PATEL STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-017-004/303
(Khaira-1) 		3304001000NRG24270520230628162 27/05/2023 kumari 3304001WL018977 kumari 00415 SBIN0001847 800 800 Processed 31/05/2023 1976175930 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-017-004/321
(Khaira-1) 		3304001000NRG24270520230628163 27/05/2023 LAKSHANI 3304001WL018977 LAKSHANI 00415 SBIN0001847 800 800 Processed 31/05/2023 1976175942 MRS LACHANI BANJARE STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-017-004/325
(Khaira-1) 		3304001000NRG24270520230628164 27/05/2023 PUSHPA 3304001WL018977 PUSHPA 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175955 PUSHPA BAI KOSRE W/O OM KUMAR KOSRE PUNJAB NATIONAL BANK(508568)
48 Rajnandgaon CH-04-001-017-004/327
(Khaira-1) 		3304001000NRG24270520230628165 27/05/2023 URMILA BAI 3304001WL018977 URMILA BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175961 URMILA BAI KHILADI W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
49 Rajnandgaon CH-04-001-017-004/353-A
(Khaira-1) 		3304001000NRG24270520230628166 27/05/2023 ANITA BAI 3304001WL018977 ANITA BAI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175957 MRS ANITA BAI MARKANDE STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-017-004/355
(Khaira-1) 		3304001000NRG24270520230628167 27/05/2023 MANIRAM 3304001WL018977 MANIRAM 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175944 Mr. MANI RAM PATEL BANK OF MAHARASHTRA(607387)
51 Rajnandgaon CH-04-001-017-004/359
(Khaira-1) 		3304001000NRG24270520230628168 27/05/2023 SUNITA PATEL 3304001WL018977 SUNITA PATEL 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175938 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-017-004/359-A
(Khaira-1) 		3304001000NRG24270520230628169 27/05/2023 ROHINI 3304001WL018977 ROHINI 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175937 MRS ROHINI BAI PATEL STATE BANK OF INDIA(508548)
53 Rajnandgaon CH-04-001-017-004/383
(Khaira-1) 		3304001000NRG24270520230628172 27/05/2023 SONSAY 3304001WL018977 SONSAY 00415 SBIN0001847 884 884 Processed 31/05/2023 1976175947 Mr. SONSAI MARKANDE BANK OF MAHARASHTRA(607387)
54 Rajnandgaon CH-04-001-017-004/40
(Khaira-1) 		3304001000NRG24270520230628173 27/05/2023 ISHWARI DAS 3304001WL018977 ISHWARI DAS 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175946 MR ESHWARI DAS DESHLAHRE STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-017-004/450-A
(Khaira-1) 		3304001000NRG24270520230628174 27/05/2023 jagewar patel 3304001WL018977 jagewar patel 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175953 MR JAGESHWAR PATEL STATE BANK OF INDIA(508548)
56 Rajnandgaon CH-04-001-017-004/465
(Khaira-1) 		3304001000NRG24270520230628175 27/05/2023 SUKHWANTIN BAI 3304001WL018977 SUKHWANTIN BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175954 SUKHVANTIN BAI KOSRE W/O DILEEP KOSRE PUNJAB NATIONAL BANK(508568)
57 Rajnandgaon CH-04-001-017-004/476
(Khaira-1) 		3304001000NRG24270520230628177 27/05/2023 TIJAN BAI SATNAMI 3304001WL018977 TIJAN BAI SATNAMI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175924 MRS TEEJAN BAI BANJARE STATE BANK OF INDIA(508548)
58 Rajnandgaon CH-04-001-017-004/492-A
(Khaira-1) 		3304001000NRG24270520230628179 27/05/2023 SAVITRI KOUSHIK 3304001WL018977 SAVITRI KOUSHIK 00415 SBIN0001847 800 800 Processed 31/05/2023 1976175949 SAVITRI KAUSHIK W/O RAJESH KAUSHIK PUNJAB NATIONAL BANK(508568)
59 Rajnandgaon CH-04-001-017-004/495
(Khaira-1) 		3304001000NRG24270520230628180 27/05/2023 RADHA BAI 3304001WL018977 RADHA BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175936 MISS RADHA BAI STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-017-004/497
(Khaira-1) 		3304001000NRG24270520230628181 27/05/2023 MEENA BAI 3304001WL018977 MEENA BAI 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175958 MRS MINA BAI SATNAMI STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-017-004/512-A
(Khaira-1) 		3304001000NRG24270520230628182 27/05/2023 BHAGAT GENDRE 3304001WL018977 BHAGAT GENDRE 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175962 Mr. BHAGAT GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Rajnandgaon CH-04-001-017-004/520
(Khaira-1) 		3304001000NRG24270520230628183 27/05/2023 RUKHAMNI 3304001WL018977 RUKHAMNI 00415 SBIN0001847 800 800 Processed 31/05/2023 1976175926 MRS RUKHMANI RUKHMANI STATE BANK OF INDIA(508548)
63 Rajnandgaon CH-04-001-017-004/530
(Khaira-1) 		3304001000NRG24270520230628185 27/05/2023 RAMCHNDRA 3304001WL018977 RAMCHNDRA 00415 SBIN0001847 760 760 Processed 31/05/2023 1976175939 MR RAMCHAND PATEL STATE BANK OF INDIA(508548)
64 Rajnandgaon CH-04-001-017-004/545
(Khaira-1) 		3304001000NRG24270520230628186 27/05/2023 girja 3304001WL018977 girja 00415 SBIN0001847 720 720 Processed 31/05/2023 1976175948 GIRJA GENDRE W/O TULESHWAR GENDRE PUNJAB NATIONAL BANK(508568)
SubTotal 36252 36252
65 Rajnandgaon CH-04-001-017-004/223-A
(Khaira-1) 		3304001000NRG24270520230628135 27/05/2023 Chandrakala Kosare 3304001WL018977 Chandrakala Kosare 00691 IPOS0000001 760 760 Processed 31/05/2023 1976175918 Mrs. CHANDRAKALA KOSARE BANK OF MAHARASHTRA(607387)
SubTotal 760 760
Total 49256 49256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_270523APB_FTO_122990 Bank of Maharastra MAHB0000584 GHUMKA 12244
2 Rajnandgaon CH3304001_270523APB_FTO_122990 State Bank of India SBIN0001847 ADB RAJNANDGAON 36252
3 Rajnandgaon CH3304001_270523APB_FTO_122990 India Post Payments Bank IPOS0000001 RAJNANDGAON 760

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