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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_020623APB_FTO_139020
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-04-001-014-001/291
(Amalidih) 		3304001000NRG24020620230743478 02/06/2023 NARESH KUMAR VERMA 3304001WL022340 NARESH KUMAR VERMA 00045 BARB0PADUMT 1326 1326 Processed 15/07/2023 3437460003 Mr. NARESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
2 Rajnandgaon CH-04-001-014-001/149
(Amalidih) 		3304001000NRG24020620230743446 02/06/2023 MANHARAN YADAV 3304001WL022340 MANHARAN YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459972 Mr. MANHARAN RANJAN YADAV BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-014-001/160
(Amalidih) 		3304001000NRG24020620230743449 02/06/2023 SATO BAI NISHAD 3304001WL022340 SATO BAI NISHAD 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437460000 Mrs. SATO BAI W/O PARADESHI NISHAD BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-014-001/163-A
(Amalidih) 		3304001000NRG24020620230743451 02/06/2023 DEVAKI BAI VERMA 3304001WL022340 DEVAKI BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459993 Mrs. Devki Bai Verma BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-014-001/169
(Amalidih) 		3304001000NRG24020620230743452 02/06/2023 OmKumar 3304001WL022340 OmKumar 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459998 Mr. Om Kumar Yadu BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-014-001/201
(Amalidih) 		3304001000NRG24020620230743457 02/06/2023 KAVITA NISHAD 3304001WL022340 KAVITA NISHAD 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459994 MISS KAVITA NISHAD STATE BANK OF INDIA(508548)
7 Rajnandgaon CH-04-001-014-001/201-A
(Amalidih) 		3304001000NRG24020620230743458 02/06/2023 NAMESH 3304001WL022340 NAMESH 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459995 Mr. Tamesh Nishad BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-014-001/208-A
(Amalidih) 		3304001000NRG24020620230743461 02/06/2023 MALLU RAM 3304001WL022340 MALLU RAM 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459990 Mr. MALLURAM S/O MAYARAM VERMA BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-014-001/210
(Amalidih) 		3304001000NRG24020620230743462 02/06/2023 GANPAT NISHAD 3304001WL022340 GANPAT NISHAD 00051 MAHB0001103 1326 1326 Processed 15/07/2023 3437459999 Mr. GANPAT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Rajnandgaon CH-04-001-014-001/214
(Amalidih) 		3304001000NRG24020620230743464 02/06/2023 Devaki 3304001WL022340 Devaki 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459986 Mrs. DEVAKI YADU BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-014-001/214
(Amalidih) 		3304001000NRG24020620230743463 02/06/2023 DUDHE RAM YADU 3304001WL022340 DUDHE RAM YADU 00051 MAHB0001103 1105 1105 Processed 14/07/2023 3437459991 Mr. DUDHDE RAM YADU BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG24020620230743466 02/06/2023 PUKAN YADAV 3304001WL022340 PUKAN YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437460002 Mr. PHUKAN LAL S/O KUNJURAM BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-014-001/217
(Amalidih) 		3304001000NRG24020620230743467 02/06/2023 TIJIYA BAI YADAV 3304001WL022340 TIJIYA BAI YADAV 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459989 TIJIYA BAI HDFC BANK LTD(607152)
14 Rajnandgaon CH-04-001-014-001/238
(Amalidih) 		3304001000NRG24020620230743469 02/06/2023 KHEMIN BAI VERMA 3304001WL022340 KHEMIN BAI VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437460011 KHEMIN BAI VERMA BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-014-001/238
(Amalidih) 		3304001000NRG24020620230743468 02/06/2023 KUNDAN LAL VERMA 3304001WL022340 KUNDAN LAL VERMA 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459996 MR KUNDAN LAL VERMA STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-014-001/274
(Amalidih) 		3304001000NRG24020620230743473 02/06/2023 SAVITRI BAI NISHAD 3304001WL022340 SAVITRI BAI NISHAD 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437460001 Mrs. SAVITRI NISHAD BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-014-001/279
(Amalidih) 		3304001000NRG24020620230743475 02/06/2023 PANCHBATI 3304001WL022340 PANCHBATI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459987 Mrs. PANCHABATI W/O MANNURAM BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-014-001/280
(Amalidih) 		3304001000NRG24020620230743476 02/06/2023 DHOLA RAM 3304001WL022340 DHOLA RAM 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459992 Mr. DHOLARAM MAITHILCHHATRI BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-014-001/280
(Amalidih) 		3304001000NRG24020620230743477 02/06/2023 MALTI BAI 3304001WL022340 MALTI BAI 00051 MAHB0001103 1326 1326 Processed 14/07/2023 3437459988 Mrs. MALTI KAMDI BANK OF MAHARASHTRA(607387)
SubTotal 23647 23647
20 Rajnandgaon CH-04-001-014-001/154
(Amalidih) 		3304001000NRG24020620230743448 02/06/2023 ISHWARI NISHAD 3304001WL022340 ISHWARI NISHAD 00093 CRGB0008241 1326 1326 Processed 14/07/2023 3437459997 ISHWARI NIOSHAD CANARA BANK(508532)
SubTotal 1326 1326
21 Rajnandgaon CH-04-001-014-001/390
(Amalidih) 		3304001000NRG24020620230743484 02/06/2023 KAJAL 3304001WL022340 KAJAL 00354 PUNB0161420 1105 1105 Processed 14/07/2023 3437459971 KAJAL NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
22 Rajnandgaon CH-04-001-014-001/154
(Amalidih) 		3304001000NRG24020620230743447 02/06/2023 YOGRAJ 3304001WL022340 YOGRAJ 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437459980 MR YOGRAJ NISHAD STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-014-001/163-A
(Amalidih) 		3304001000NRG24020620230743450 02/06/2023 HOLESH 3304001WL022340 HOLESH 00415 SBIN0000524 1326 1326 Processed 15/07/2023 3437460006 Mr. HOLESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-014-001/174
(Amalidih) 		3304001000NRG24020620230743453 02/06/2023 DHARMU 3304001WL022340 DHARMU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437459970 MR DHARMU YADU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-014-001/178
(Amalidih) 		3304001000NRG24020620230743454 02/06/2023 LEELA YADU 3304001WL022340 LEELA YADU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437460004 MRS LEELA YADU STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-014-001/201
(Amalidih) 		3304001000NRG24020620230743456 02/06/2023 RAMESH NISHAD 3304001WL022340 RAMESH NISHAD 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437459977 MR RAMESH NISHAD STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-014-001/201-A
(Amalidih) 		3304001000NRG24020620230743459 02/06/2023 Dhaleshwari 3304001WL022340 Dhaleshwari 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437459976 MRS DHALESHWARI NISHAD STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-014-001/208
(Amalidih) 		3304001000NRG24020620230743460 02/06/2023 SUNITA BAI VERMA 3304001WL022340 SUNITA BAI VERMA 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437460009 MISS SUNITA VERMA STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-014-001/214
(Amalidih) 		3304001000NRG24020620230743465 02/06/2023 SARASVATI YADU 3304001WL022340 SARASVATI YADU 00415 SBIN0000524 1105 1105 Processed 14/07/2023 3437459975 MISS SARASVATI YADU STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-014-001/254
(Amalidih) 		3304001000NRG24020620230743471 02/06/2023 Binati 3304001WL022340 Binati 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437460005 MRS BINTI BAI NISHAD STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-014-001/274
(Amalidih) 		3304001000NRG24020620230743472 02/06/2023 ROHIT NISHAD 3304001WL022340 ROHIT NISHAD 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437459973 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-014-001/278
(Amalidih) 		3304001000NRG24020620230743474 02/06/2023 PARMANAND 3304001WL022340 PARMANAND 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437460007 MR PARAMANAND KUMAR VERMA STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-014-001/297
(Amalidih) 		3304001000NRG24020620230743480 02/06/2023 Mangalu 3304001WL022340 Mangalu 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437459978 MR MANGTURAM YADAV STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-014-001/389
(Amalidih) 		3304001000NRG24020620230743483 02/06/2023 BHUNESHWARI YADAV 3304001WL022340 BHUNESHWARI YADAV 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437460010 MISS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 17017 17017
35 Rajnandgaon CH-04-001-014-001/182-A
(Amalidih) 		3304001000NRG24020620230743455 02/06/2023 premchand verma 3304001WL022340 premchand verma 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437459974 MR PREMCHAND VERMA STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-014-001/239
(Amalidih) 		3304001000NRG24020620230743470 02/06/2023 LOKESHWARI 3304001WL022340 LOKESHWARI 00415 SBIN0018629 1105 1105 Processed 15/07/2023 3437459979 Mrs. LOKESHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Rajnandgaon CH-04-001-014-001/291
(Amalidih) 		3304001000NRG24020620230743479 02/06/2023 SARITA BAI VERMA 3304001WL022340 SARITA BAI VERMA 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437460012 MRS SARITA BAI VERMA STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-014-001/404
(Amalidih) 		3304001000NRG24020620230743485 02/06/2023 HEMPRAKASK 3304001WL022340 HEMPRAKASK 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437459981 Mr. HEM PRAKASH VERMA BANK OF MAHARASHTRA(607387)
39 Rajnandgaon CH-04-001-014-001/404
(Amalidih) 		3304001000NRG24020620230743486 02/06/2023 Janita Verma 3304001WL022340 Janita Verma 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437460008 MISS JANITA DO NETRAM STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-014-001/405
(Amalidih) 		3304001000NRG24020620230743487 02/06/2023 Thakur Sing Verma 3304001WL022340 Thakur Sing Verma 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437459985 Thakur Sing Verma FINO PAYMENTS BANK LTD(608001)
41 Rajnandgaon CH-04-001-014-001/407
(Amalidih) 		3304001000NRG24020620230743488 02/06/2023 Anju Nishad 3304001WL022340 Anju Nishad 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437459982 MRS ANJU NISHAD STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-014-001/420
(Amalidih) 		3304001000NRG24020620230743490 02/06/2023 agnu nishad 3304001WL022340 agnu nishad 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437459983 MR AGANU RAM NISHAD STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-014-001/420
(Amalidih) 		3304001000NRG24020620230743489 02/06/2023 yashoda nishad 3304001WL022340 yashoda nishad 00415 SBIN0018629 1326 1326 Processed 14/07/2023 3437459984 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_020623APB_FTO_139020 Bank of Baroda BARB0PADUMT PADUMTARA 1326
2 Rajnandgaon CH3304001_020623APB_FTO_139020 Bank of Maharastra MAHB0001103 KHAIRAGARH 23647
3 Rajnandgaon CH3304001_020623APB_FTO_139020 CHHATISGARH GRAMIN BANK CRGB0008241 THELKADIH 1326
4 Rajnandgaon CH3304001_020623APB_FTO_139020 Punjab National Bank PUNB0161420 Durg 1105
5 Rajnandgaon CH3304001_020623APB_FTO_139020 State Bank of India SBIN0000524 KHAIRAGARH 17017
6 Rajnandgaon CH3304001_020623APB_FTO_139020 State Bank of India SBIN0018629 SAHASPUR DALLI 11713

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