Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_150523APB_FTO_94592
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 SAKTI CH-14-003-045-001/109
() 		3314003000NRG24150520230168393 15/05/2023 Santosh Kumar Kewat 3314003WL003060 Santosh Kumar Kewat 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1692841696 Santosh Kumar Kewat BANK OF BARODA(606985)
2 SAKTI CH-14-003-045-001/138
() 		3314003000NRG24150520230168405 15/05/2023 BALIRAM 3314003WL003060 BALIRAM 00045 BARB0SAKTIX 221 221 Processed 19/05/2023 1692841697 BALI RAM YADAV BANK OF BARODA(606985)
3 SAKTI CH-14-003-045-001/160
() 		3314003000NRG24150520230168409 15/05/2023 JAYPRAKASH 3314003WL003060 JAYPRAKASH 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1692841691 JAI PRAKASH YADAV SO MATTURAM YADAV BANK OF BARODA(606985)
4 SAKTI CH-14-003-045-001/160
() 		3314003000NRG24150520230168410 15/05/2023 UMABAI 3314003WL003060 UMABAI 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1692841692 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
5 SAKTI CH-14-003-045-001/282
() 		3314003000NRG24150520230168431 15/05/2023 LACHHMAN 3314003WL003060 LACHHMAN 00045 BARB0SAKTIX 884 884 Processed 19/05/2023 1692841694 Laxman Prasad Kewat BANK OF BARODA(606985)
6 SAKTI CH-14-003-045-001/285-A
() 		3314003000NRG24150520230168434 15/05/2023 Sharmila Bai 3314003WL003060 Sharmila Bai 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1692841689 MRS SHARMILA BAI BARETH STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-045-001/287
() 		3314003000NRG24150520230168435 15/05/2023 RUP SINGH 3314003WL003060 RUP SINGH 00045 BARB0SAKTIX 221 221 Processed 19/05/2023 1692841693 MR RUPSINGH PATEL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-045-001/29
() 		3314003000NRG24150520230168436 15/05/2023 bisahu 3314003WL003060 bisahu 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1692841695 Bisahu Ram Sahu BANK OF BARODA(606985)
9 SAKTI CH-14-003-045-001/361
() 		3314003000NRG24150520230168441 15/05/2023 mangalu ram 3314003WL003060 mangalu ram 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1692841690 MANGLU RAM SAHU SO TIHARU RAM SAHU BANK OF BARODA(606985)
10 SAKTI CH-14-003-045-001/479
() 		3314003000NRG24150520230168451 15/05/2023 SITA RAM 3314003WL003060 SITA RAM 00045 BARB0SAKTIX 1326 1326 Processed 19/05/2023 1692841698 Sitaram Rathore BANK OF BARODA(606985)
SubTotal 10608 10608
11 SAKTI CH-14-003-045-001/476
() 		3314003000NRG24150520230168448 15/05/2023 GOVINDRAM 3314003WL003060 GOVINDRAM 00089 CBIN0280796 1326 1326 Rejected 19/05/2023 1692841684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
12 SAKTI CH-14-003-045-001/202
() 		3314003000NRG24150520230168414 15/05/2023 Raju Bareth 3314003WL003060 Raju Bareth 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1692841641 RAJOO BARETH PUNJAB NATIONAL BANK(508568)
13 SAKTI CH-14-003-045-001/232
() 		3314003000NRG24150520230168423 15/05/2023 Bhanupratap kanwar 3314003WL003060 Bhanupratap kanwar 00354 PUNB0483300 221 221 Processed 19/05/2023 1692841688 Bhanupratap Kanwar FINO PAYMENTS BANK LTD(608001)
14 SAKTI CH-14-003-045-001/361
() 		3314003000NRG24150520230168442 15/05/2023 bhuri bai 3314003WL003060 bhuri bai 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1692841687 BHORI BAI SAHU PUNJAB NATIONAL BANK(508568)
15 SAKTI CH-14-003-045-001/480
() 		3314003000NRG24150520230168452 15/05/2023 Son kunwar Bareth 3314003WL003060 Son kunwar Bareth 00354 PUNB0483300 1326 1326 Processed 19/05/2023 1692841642 MRS SON KUNWAR BARETH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
16 SAKTI CH-14-003-045-001/106
() 		3314003000NRG24150520230168391 15/05/2023 Satyanarayan yadav 3314003WL003060 Satyanarayan yadav 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841686 SATYANARAYAN SO SUKLAL BANK OF BARODA(606985)
17 SAKTI CH-14-003-045-001/109
() 		3314003000NRG24150520230168392 15/05/2023 SHIVRATRIBAI 3314003WL003060 SHIVRATRIBAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841659 MRS SHIVRATRI KENVAT STATE BANK OF INDIA(508548)
18 SAKTI CH-14-003-045-001/116
() 		3314003000NRG24150520230168398 15/05/2023 ITWARABAI 3314003WL003060 ITWARABAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841663 MRS ATVARABAI YADAV STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-045-001/120
() 		3314003000NRG24150520230168399 15/05/2023 SHYAMBA 3314003WL003060 SHYAMBA 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841703 SHYAM BAI BARETH BANK OF BARODA(606985)
20 SAKTI CH-14-003-045-001/124
() 		3314003000NRG24150520230168400 15/05/2023 FIRATIBAI 3314003WL003060 FIRATIBAI 00415 SBIN0000571 1326 1326 Rejected 19/05/2023 1692841669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SAKTI CH-14-003-045-001/131
() 		3314003000NRG24150520230168401 15/05/2023 DUJRAM 3314003WL003060 DUJRAM 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841668 MR DUJRAM MAHANT STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-045-001/131
() 		3314003000NRG24150520230168402 15/05/2023 SADHMATI 3314003WL003060 SADHMATI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841660 MRS SADHMATI MAHANT STATE BANK OF INDIA(508548)
23 SAKTI CH-14-003-045-001/158
() 		3314003000NRG24150520230168408 15/05/2023 LALITABAI 3314003WL003060 LALITABAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841682 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
24 SAKTI CH-14-003-045-001/178
() 		3314003000NRG24150520230168411 15/05/2023 RAMBAI 3314003WL003060 RAMBAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841655 MRS RAMBAI BARETH STATE BANK OF INDIA(508548)
25 SAKTI CH-14-003-045-001/195
() 		3314003000NRG24150520230168412 15/05/2023 BALRAM 3314003WL003060 BALRAM 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841673 MR BAL RAM BARETH STATE BANK OF INDIA(508548)
26 SAKTI CH-14-003-045-001/195
() 		3314003000NRG24150520230168413 15/05/2023 SAVITRI 3314003WL003060 SAVITRI 00415 SBIN0000571 1326 1326 Rejected 19/05/2023 1692841665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SAKTI CH-14-003-045-001/21
() 		3314003000NRG24150520230168415 15/05/2023 NEPAL 3314003WL003060 NEPAL 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841675 MR NEPAL SINGH BARETH STATE BANK OF INDIA(508548)
28 SAKTI CH-14-003-045-001/218
() 		3314003000NRG24150520230168417 15/05/2023 DIGVIJAY 3314003WL003060 DIGVIJAY 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841667 MR DIGVIJAY SINGH SIDAR STATE BANK OF INDIA(508548)
29 SAKTI CH-14-003-045-001/220
() 		3314003000NRG24150520230168419 15/05/2023 BITAWANBAI 3314003WL003060 BITAWANBAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841661 MRS BITAVAN BAI KANWAR STATE BANK OF INDIA(508548)
30 SAKTI CH-14-003-045-001/220
() 		3314003000NRG24150520230168418 15/05/2023 CHAITURAM 3314003WL003060 CHAITURAM 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841676 MR CHAITRAM KANVAR STATE BANK OF INDIA(508548)
31 SAKTI CH-14-003-045-001/220
() 		3314003000NRG24150520230168420 15/05/2023 SHYAM KUMAR 3314003WL003060 SHYAM KUMAR 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841680 MR SHYAM SINGH KANVAR STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-045-001/235
() 		3314003000NRG24150520230168425 15/05/2023 CHITRAREKHA 3314003WL003060 CHITRAREKHA 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841644 MRS CHITRAREKHA KANVAR STATE BANK OF INDIA(508548)
33 SAKTI CH-14-003-045-001/235
() 		3314003000NRG24150520230168424 15/05/2023 KRISHANKUMAR 3314003WL003060 KRISHANKUMAR 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841643 Krishn Kumar Kanvar BANK OF BARODA(606985)
34 SAKTI CH-14-003-045-001/252
() 		3314003000NRG24150520230168427 15/05/2023 LALITA 3314003WL003060 LALITA 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841648 Lalita Bai Gond BANK OF BARODA(606985)
35 SAKTI CH-14-003-045-001/252
() 		3314003000NRG24150520230168426 15/05/2023 RAMSINGH 3314003WL003060 RAMSINGH 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841674 MR RAM SINGH GOND STATE BANK OF INDIA(508548)
36 SAKTI CH-14-003-045-001/279
() 		3314003000NRG24150520230168430 15/05/2023 ANJU 3314003WL003060 ANJU 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841653 MRS ANJU KARSH STATE BANK OF INDIA(508548)
37 SAKTI CH-14-003-045-001/279
() 		3314003000NRG24150520230168429 15/05/2023 KAILASH 3314003WL003060 KAILASH 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841704 MR KAILASH KUMAR KARSH STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-045-001/33
() 		3314003000NRG24150520230168437 15/05/2023 DILESWAR 3314003WL003060 DILESWAR 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841681 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-045-001/332
() 		3314003000NRG24150520230168439 15/05/2023 RAMADHAR 3314003WL003060 RAMADHAR 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841645 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
40 SAKTI CH-14-003-045-001/332
() 		3314003000NRG24150520230168440 15/05/2023 Ramkali Yadav 3314003WL003060 Ramkali Yadav 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841685 RAMKLI YADAV PUNJAB NATIONAL BANK(508568)
41 SAKTI CH-14-003-045-001/38
() 		3314003000NRG24150520230168444 15/05/2023 BHURIBAI 3314003WL003060 BHURIBAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841666 MRS BHURI BAI YADAV STATE BANK OF INDIA(508548)
42 SAKTI CH-14-003-045-001/38
() 		3314003000NRG24150520230168443 15/05/2023 rasiya 3314003WL003060 rasiya 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841679 MR RASIYA YADAV STATE BANK OF INDIA(508548)
43 SAKTI CH-14-003-045-001/39
() 		3314003000NRG24150520230168445 15/05/2023 GHASIYARAM 3314003WL003060 GHASIYARAM 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841670 MR GHASIYA YADAV STATE BANK OF INDIA(508548)
44 SAKTI CH-14-003-045-001/39
() 		3314003000NRG24150520230168446 15/05/2023 SANTRABAI 3314003WL003060 SANTRABAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841701 MS SANTRA BAI STATE BANK OF INDIA(508548)
45 SAKTI CH-14-003-045-001/41
() 		3314003000NRG24150520230168447 15/05/2023 SEWATIBAI 3314003WL003060 SEWATIBAI 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841700 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
46 SAKTI CH-14-003-045-001/477
() 		3314003000NRG24150520230168450 15/05/2023 KRISHNA RATHORE 3314003WL003060 KRISHNA RATHORE 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841664 KRISHNA RATHORE AXIS BANK(607153)
47 SAKTI CH-14-003-045-001/481
() 		3314003000NRG24150520230168453 15/05/2023 Lakshmin Bai Yadav 3314003WL003060 Lakshmin Bai Yadav 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841657 MRS LAKSHMIN BAI YADAV STATE BANK OF INDIA(508548)
48 SAKTI CH-14-003-045-001/490
() 		3314003000NRG24150520230168454 15/05/2023 Lxmin Bai Yadav 3314003WL003060 Lxmin Bai Yadav 00415 SBIN0000571 1326 1326 Processed 19/05/2023 1692841656 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 43758 43758
49 SAKTI CH-14-003-045-001/114
() 		3314003000NRG24150520230168394 15/05/2023 GULABBAI 3314003WL003060 GULABBAI 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841649 MRS GULABBAI BARETH STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-045-001/115
() 		3314003000NRG24150520230168395 15/05/2023 DUKALURAM 3314003WL003060 DUKALURAM 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841677 MR DUKALU RAM YADAV STATE BANK OF INDIA(508548)
51 SAKTI CH-14-003-045-001/115
() 		3314003000NRG24150520230168396 15/05/2023 MILABAI 3314003WL003060 MILABAI 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841651 MRS LEELA BAI STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-045-001/116
() 		3314003000NRG24150520230168397 15/05/2023 SHEKHAR 3314003WL003060 SHEKHAR 00415 SBIN0012134 221 221 Processed 19/05/2023 1692841678 MR SHEKHAR SINGH YADAV STATE BANK OF INDIA(508548)
53 SAKTI CH-14-003-045-001/135
() 		3314003000NRG24150520230168404 15/05/2023 gangabai 3314003WL003060 gangabai 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841672 MR GANGA BAI YADAV STATE BANK OF INDIA(508548)
54 SAKTI CH-14-003-045-001/135
() 		3314003000NRG24150520230168403 15/05/2023 sahartaram 3314003WL003060 sahartaram 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841652 MR SAHARTARAM YADAV STATE BANK OF INDIA(508548)
55 SAKTI CH-14-003-045-001/15
() 		3314003000NRG24150520230168407 15/05/2023 BUNDBAI 3314003WL003060 BUNDBAI 00415 SBIN0012134 442 442 Processed 19/05/2023 1692841654 MRS BUNDBAI KENWAT STATE BANK OF INDIA(508548)
56 SAKTI CH-14-003-045-001/15
() 		3314003000NRG24150520230168406 15/05/2023 MAHETTAR 3314003WL003060 MAHETTAR 00415 SBIN0012134 442 442 Rejected 19/05/2023 1692841671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SAKTI CH-14-003-045-001/21
() 		3314003000NRG24150520230168416 15/05/2023 AKTIBAI 3314003WL003060 AKTIBAI 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841650 MRS AKTIBAI BARETH STATE BANK OF INDIA(508548)
58 SAKTI CH-14-003-045-001/232
() 		3314003000NRG24150520230168422 15/05/2023 CHAINKUNWAR 3314003WL003060 CHAINKUNWAR 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841662 MRS CHAINKUNVAR KANVAR STATE BANK OF INDIA(508548)
59 SAKTI CH-14-003-045-001/232
() 		3314003000NRG24150520230168421 15/05/2023 CHHOTELAL 3314003WL003060 CHHOTELAL 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841699 CHHOTE LAL AXIS BANK(607153)
60 SAKTI CH-14-003-045-001/255
() 		3314003000NRG24150520230168428 15/05/2023 sagri 3314003WL003060 sagri 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841646 MRS SAGRIBAI KANVAR STATE BANK OF INDIA(508548)
61 SAKTI CH-14-003-045-001/282
() 		3314003000NRG24150520230168432 15/05/2023 RAMIN BAI 3314003WL003060 RAMIN BAI 00415 SBIN0012134 1105 1105 Processed 19/05/2023 1692841647 MRS RAMINBAI KENWAT STATE BANK OF INDIA(508548)
62 SAKTI CH-14-003-045-001/285-A
() 		3314003000NRG24150520230168433 15/05/2023 Umashankar 3314003WL003060 Umashankar 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841683 UMASHANKAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAKTI CH-14-003-045-001/33
() 		3314003000NRG24150520230168438 15/05/2023 GURUWARIBAI 3314003WL003060 GURUWARIBAI 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841658 MRS GURVARI BAI YADAV STATE BANK OF INDIA(508548)
64 SAKTI CH-14-003-045-001/476
() 		3314003000NRG24150520230168449 15/05/2023 KAMLESHWARI 3314003WL003060 KAMLESHWARI 00415 SBIN0012134 1326 1326 Processed 19/05/2023 1692841702 MRS KAMLESHWARI KEAWAT STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_150523APB_FTO_94592 Bank of Baroda BARB0SAKTIX Sakti 10608
2 SAKTI CH3314003_150523APB_FTO_94592 Central Bank Of India CBIN0280796 BARADUAR 1326
3 SAKTI CH3314003_150523APB_FTO_94592 Punjab National Bank PUNB0483300 SHAKTI 4199
4 SAKTI CH3314003_150523APB_FTO_94592 State Bank of India SBIN0000571 SAKTI 43758
5 SAKTI CH3314003_150523APB_FTO_94592 State Bank of India SBIN0012134 BARADWAR 18122

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