Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_200923APB_FTO_272092
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-04-001-023-001/126
(Harduwa) 		3304001000NRG24200920231321366 20/09/2023 sohadra 3304001WL044313 sohadra 00051 MAHB0000584 1547 1547 Processed 28/09/2023 5932244349 Mrs. SOHADRA NISHAD BANK OF MAHARASHTRA(607387)
2 Rajnandgaon CH-04-001-023-001/264
(Harduwa) 		3304001000NRG24200920231321367 20/09/2023 godawari 3304001WL044313 godawari 00051 MAHB0000584 1105 1105 Processed 28/09/2023 5932244329 Godawari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
3 Rajnandgaon CH-04-001-023-001/354
(Harduwa) 		3304001000NRG24200920231321368 20/09/2023 PEMIN 3304001WL044313 PEMIN 00051 MAHB0000584 1547 1547 Processed 28/09/2023 5932244341 Mrs. Pemin bai Tilak ram Verma BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-023-001/354
(Harduwa) 		3304001000NRG24200920231321369 20/09/2023 tilak 3304001WL044313 tilak 00051 MAHB0000584 1547 1547 Processed 28/09/2023 5932244328 Mr. TILAK VERMA BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-023-001/490
(Harduwa) 		3304001000NRG24200920231321370 20/09/2023 Pushpa verma 3304001WL044313 Pushpa verma 00051 MAHB0000584 1547 1547 Processed 28/09/2023 5932244365 Mrs. PUSHPA VERMA BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
6 Rajnandgaon CH-04-001-060-001/105
(Khaprikala) 		3304001000NRG24200920231321350 20/09/2023 PUSAI BAI 3304001WL044311 PUSAI BAI 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244364 Mrs. PUSAI BAI W/O CHANDERSING MARAI CHHATTISGARH GRAMIN BANK(607214)
7 Rajnandgaon CH-04-001-060-001/143
(Khaprikala) 		3304001000NRG24200920231321359 20/09/2023 VIJAY LAXMI SINHA 3304001WL044312 VIJAY LAXMI SINHA 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244371 MISS VIJAY LAXMI SINHA STATE BANK OF INDIA(508548)
8 Rajnandgaon CH-04-001-060-001/185
(Khaprikala) 		3304001000NRG24200920231321328 20/09/2023 Dhaneshwari sahu 3304001WL044309 Dhaneshwari sahu 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244370 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-060-001/201-A
(Khaprikala) 		3304001000NRG24200920231321361 20/09/2023 DHANESH KUMAR 3304001WL044312 DHANESH KUMAR 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244366 Mr. DHANESH KUMAR S/O KHEDURAM CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
10 Rajnandgaon CH-04-001-060-001/201-A
(Khaprikala) 		3304001000NRG24200920231321360 20/09/2023 LATA 3304001WL044312 LATA 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244368 Mrs. LATA BAI W/O DHANESH KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 Rajnandgaon CH-04-001-060-001/244
(Khaprikala) 		3304001000NRG24200920231321292 20/09/2023 Yuneswari bai 3304001WL044307 Yuneswari bai 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244363 Mrs. YUNESWARI BAI W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Rajnandgaon CH-04-001-060-001/261
(Khaprikala) 		3304001000NRG24200920231321352 20/09/2023 punita 3304001WL044311 punita 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244358 PUNITA BAI KAWAR UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-060-001/262
(Khaprikala) 		3304001000NRG24200920231321355 20/09/2023 pheruram 3304001WL044311 pheruram 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244367 Mr. PHERURAM S/O UMED KANVAR CHHATTISGARH GRAMIN BANK(607214)
14 Rajnandgaon CH-04-001-060-001/262
(Khaprikala) 		3304001000NRG24200920231321354 20/09/2023 pingla bai 3304001WL044311 pingla bai 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244361 Mrs. PINGLA BAI W/O FERURAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
15 Rajnandgaon CH-04-001-060-001/276-A
(Khaprikala) 		3304001000NRG24200920231321362 20/09/2023 amerika bai kanwar 3304001WL044312 amerika bai kanwar 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244362 Mrs. AMERIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
16 Rajnandgaon CH-04-001-060-001/319-A
(Khaprikala) 		3304001000NRG24200920231321296 20/09/2023 MOTIMA BAI SAHU 3304001WL044307 MOTIMA BAI SAHU 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244360 Ms. MOTIMA BAI SAHU W/O ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-060-002/206
(Khaprikala) 		3304001000NRG24200920231321301 20/09/2023 KESHAR BAI 3304001WL044307 KESHAR BAI 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244369 Mrs. KESHAR BAI W/O KIRTAN MAITHIL KSH CHHATTISGARH GRAMIN BANK(607214)
18 Rajnandgaon CH-04-001-060-002/246-A
(Khaprikala) 		3304001000NRG24200920231321364 20/09/2023 sushila bai 3304001WL044312 sushila bai 00093 CRGB0008248 3094 3094 Processed 28/09/2023 5932244359 Mrs. SUSHILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40222 40222
19 Rajnandgaon CH-04-001-060-001/6
(Khaprikala) 		3304001000NRG24200920231321320 20/09/2023 LALITA SAHARE 3304001WL044308 LALITA SAHARE 00415 SBIN0001847 3094 3094 Processed 28/09/2023 5932244330 MRS LALITA SAHARE STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 Rajnandgaon CH-04-001-060-001/105
(Khaprikala) 		3304001000NRG24200920231321349 20/09/2023 KALYANEE 3304001WL044311 KALYANEE 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244345 KALYANI MARAI W/O ROHIT MARAI UNION BANK OF INDIA(508500)
21 Rajnandgaon CH-04-001-060-001/120
(Khaprikala) 		3304001000NRG24200920231321351 20/09/2023 NIRMLABAI 3304001WL044311 NIRMLABAI 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244338 Mrs. NIRMALA BAI W/O TULARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
22 Rajnandgaon CH-04-001-060-001/136
(Khaprikala) 		3304001000NRG24200920231321325 20/09/2023 KACHARABAI 3304001WL044309 KACHARABAI 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244342 KACHRA BAI YADAV W/O DHIRAJI YADAV UNION BANK OF INDIA(508500)
23 Rajnandgaon CH-04-001-060-001/143
(Khaprikala) 		3304001000NRG24200920231321358 20/09/2023 JANTRIBAI 3304001WL044312 JANTRIBAI 00468 UBIN0547522 3094 3094 Processed 29/09/2023 5932244337 Mr. BHUNESHWAR & JANTRI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-060-001/154
(Khaprikala) 		3304001000NRG24200920231321315 20/09/2023 SYAMBTI 3304001WL044308 SYAMBTI 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244340 SHYAMBATI KAWAR W/O.SAMAYLAL KAWAR UNION BANK OF INDIA(508500)
25 Rajnandgaon CH-04-001-060-001/185
(Khaprikala) 		3304001000NRG24200920231321327 20/09/2023 DURPAT BAI SAHU 3304001WL044309 DURPAT BAI SAHU 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244347 DURPAT BAI SAHU W/O.TAMESHWAR UNION BANK OF INDIA(508500)
26 Rajnandgaon CH-04-001-060-001/244
(Khaprikala) 		3304001000NRG24200920231321291 20/09/2023 Shersih 3304001WL044307 Shersih 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244344 SHER SINGH SAHU SO LATE PUNA RAM SAHU UNION BANK OF INDIA(508500)
27 Rajnandgaon CH-04-001-060-001/275-A
(Khaprikala) 		3304001000NRG24200920231321329 20/09/2023 MANGLIN BAI PATEL 3304001WL044309 MANGLIN BAI PATEL 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244350 MANGALIN BAI PATEL W/O.MANTHIR RAM PATEL UNION BANK OF INDIA(508500)
28 Rajnandgaon CH-04-001-060-001/279
(Khaprikala) 		3304001000NRG24200920231321317 20/09/2023 AMARIKA 3304001WL044308 AMARIKA 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244339 Mrs. AMARIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
29 Rajnandgaon CH-04-001-060-001/319
(Khaprikala) 		3304001000NRG24200920231321294 20/09/2023 kirti 3304001WL044307 kirti 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244346 KIRTI BAI SAHU WO KULESHVAR SAHU UNION BANK OF INDIA(508500)
30 Rajnandgaon CH-04-001-060-001/319-A
(Khaprikala) 		3304001000NRG24200920231321297 20/09/2023 NAIN BAI SAHU 3304001WL044307 NAIN BAI SAHU 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244332 NAIN BAI SAHU W/O DUKHAVA SAHU UNION BANK OF INDIA(508500)
31 Rajnandgaon CH-04-001-060-001/4-A
(Khaprikala) 		3304001000NRG24200920231321331 20/09/2023 Belasia 3304001WL044309 Belasia 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244343 BELASIYA BAI WO KUMAR UNION BANK OF INDIA(508500)
32 Rajnandgaon CH-04-001-060-001/46
(Khaprikala) 		3304001000NRG24200920231321356 20/09/2023 CHHANURAM 3304001WL044311 CHHANURAM 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244335 CHHANNU LAL SAHU UNION BANK OF INDIA(508500)
33 Rajnandgaon CH-04-001-060-001/46
(Khaprikala) 		3304001000NRG24200920231321357 20/09/2023 VIMLA 3304001WL044311 VIMLA 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244336 Mrs. BIMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-060-001/58
(Khaprikala) 		3304001000NRG24200920231321363 20/09/2023 PARWATI 3304001WL044312 PARWATI 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244334 Mrs. PARWATI BAI W/O MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-060-001/6
(Khaprikala) 		3304001000NRG24200920231321319 20/09/2023 manharan 3304001WL044308 manharan 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244331 MR MANHARAN RAM SAHARE STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-060-002/112
(Khaprikala) 		3304001000NRG24200920231321298 20/09/2023 rupali 3304001WL044307 rupali 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244348 RUPLI AGRWAL W/O NANDUL AGRWAL UNION BANK OF INDIA(508500)
37 Rajnandgaon CH-04-001-060-002/116
(Khaprikala) 		3304001000NRG24200920231321321 20/09/2023 phulubai sahare 3304001WL044308 phulubai sahare 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244333 PHULUBAI SAHARE W/O RAMBILAS UNION BANK OF INDIA(508500)
38 Rajnandgaon CH-04-001-060-002/116
(Khaprikala) 		3304001000NRG24200920231321322 20/09/2023 RAMBILAS SAHARE 3304001WL044308 RAMBILAS SAHARE 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244355 RAMBILAS SAHARE SO DHOLOO SAHARE UNION BANK OF INDIA(508500)
39 Rajnandgaon CH-04-001-060-002/206
(Khaprikala) 		3304001000NRG24200920231321300 20/09/2023 KIRTAN 3304001WL044307 KIRTAN 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244351 KIRTAN SONWANI UNION BANK OF INDIA(508500)
40 Rajnandgaon CH-04-001-060-002/325
(Khaprikala) 		3304001000NRG24200920231321333 20/09/2023 RANU YADAV 3304001WL044309 RANU YADAV 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244353 MISS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-060-002/341
(Khaprikala) 		3304001000NRG24200920231321323 20/09/2023 Rinki sahare 3304001WL044308 Rinki sahare 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244352 RINKI SAHARE WO SHAILENDRA SAHARE UNION BANK OF INDIA(508500)
42 Rajnandgaon CH-04-001-060-002/341
(Khaprikala) 		3304001000NRG24200920231321324 20/09/2023 Shailendra kumar sahare 3304001WL044308 Shailendra kumar sahare 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244354 SHAILENDRA KUMAR SAHARE SO NEELKANTH SAH UNION BANK OF INDIA(508500)
43 Rajnandgaon CH-04-001-060-002/412
(Khaprikala) 		3304001000NRG24200920231321365 20/09/2023 Manju Maithil Kshatriya 3304001WL044312 Manju Maithil Kshatriya 00468 UBIN0547522 3094 3094 Processed 28/09/2023 5932244356 MANJU BAI METHIL CHHATRI W/O PREMLAL UNION BANK OF INDIA(508500)
SubTotal 74256 74256
44 Rajnandgaon CH-04-001-060-001/244
(Khaprikala) 		3304001000NRG24200920231321293 20/09/2023 NARAYAN SAHU 3304001WL044307 NARAYAN SAHU 00468 UBIN0554944 3094 3094 Processed 28/09/2023 5932244357 Mr. NARAYAN SAHU S/O SHERSINH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_200923APB_FTO_272092 Bank of Maharastra MAHB0000584 GHUMKA 7293
2 Rajnandgaon CH3304001_200923APB_FTO_272092 CHHATISGARH GRAMIN BANK CRGB0008248 DILAPAHARI 40222
3 Rajnandgaon CH3304001_200923APB_FTO_272092 State Bank of India SBIN0001847 ADB RAJNANDGAON 3094
4 Rajnandgaon CH3304001_200923APB_FTO_272092 Union Bank of India UBIN0547522 SUKALDEHAN 49504
5 Rajnandgaon CH3304001_200923APB_FTO_272092 Union Bank of India UBIN0547522 UNION BANK OF INDIA SUKULDAIHAN RAJNANDGAON 24752
6 Rajnandgaon CH3304001_200923APB_FTO_272092 Union Bank of India UBIN0554944 RAJNANDGAON 3094

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