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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_230623APB_FTO_189596
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-04-001-038-002/552
(Tumdilewa) 		3304001000NRG24230620231157100 23/06/2023 Rohini Manikpuri 3304001WL033698 Rohini Manikpuri 00045 BARB0VJRAJN 1218 1218 Processed 17/07/2023 3502353006 ROHINI MANIKPURI UCO BANK(607066)
SubTotal 1218 1218
2 Rajnandgaon CH-04-001-038-002/547-A
(Tumdilewa) 		3304001000NRG24230620231157097 23/06/2023 RAJESHVARI BAI DAHARE 3304001WL033698 RAJESHVARI BAI DAHARE 00048 BKID0009303 1218 1218 Processed 17/07/2023 3502353070 RAJESHWARI BAI DAHARE BANK OF INDIA(508505)
3 Rajnandgaon CH-04-001-038-002/548-A
(Tumdilewa) 		3304001000NRG24230620231157098 23/06/2023 Hira bai 3304001WL033698 Hira bai 00048 BKID0009303 1218 1218 Processed 17/07/2023 3502353069 HIRA BAI DEWANGAN W/O NARESH BANK OF INDIA(508505)
SubTotal 2436 2436
4 Rajnandgaon CH-04-001-038-002/232
(Tumdilewa) 		3304001000NRG24230620231157050 23/06/2023 JANKI 3304001WL033698 JANKI 00354 PUNB0677700 1218 1218 Processed 17/07/2023 3502353068 JANKI BAI W/O DOMAR SINGH DHANKAR PUNJAB NATIONAL BANK(508568)
5 Rajnandgaon CH-04-001-038-002/241
(Tumdilewa) 		3304001000NRG24230620231157057 23/06/2023 NEERABAI 3304001WL033698 NEERABAI 00354 PUNB0677700 1218 1218 Processed 17/07/2023 3502353066 NIRA BAI YADAV PUNJAB NATIONAL BANK(508568)
6 Rajnandgaon CH-04-001-038-002/545
(Tumdilewa) 		3304001000NRG24230620231157095 23/06/2023 JASAVANT KUMAR 3304001WL033698 JASAVANT KUMAR 00354 PUNB0677700 1218 1218 Processed 17/07/2023 3502353067 JASHVANT YADAV D/O CHANDRA ROOP YADAV PUNJAB NATIONAL BANK(508568)
7 Rajnandgaon CH-04-001-038-002/98
(Tumdilewa) 		3304001000NRG24230620231157113 23/06/2023 rajna bai 3304001WL033698 rajna bai 00354 PUNB0677700 1218 1218 Processed 17/07/2023 3502353065 RANJANA BHANDARI W/O DURGA DAS BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 4872 4872
8 Rajnandgaon CH-04-001-038-002/230
(Tumdilewa) 		3304001000NRG24230620231157049 23/06/2023 KIRTIBAI 3304001WL033698 KIRTIBAI 00415 SBIN0001847 812 812 Processed 17/07/2023 3502353028 MRS KIRTI BAI DHANKAR STATE BANK OF INDIA(508548)
9 Rajnandgaon CH-04-001-038-002/233
(Tumdilewa) 		3304001000NRG24230620231157051 23/06/2023 chitrekha 3304001WL033698 chitrekha 00415 SBIN0001847 1015 1015 Processed 17/07/2023 3502353033 CHIT REKHA PUNJAB NATIONAL BANK(508568)
10 Rajnandgaon CH-04-001-038-002/234
(Tumdilewa) 		3304001000NRG24230620231157052 23/06/2023 Kuleshwari 3304001WL033698 Kuleshwari 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353029 MRS KULESHWARI PATEL STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-038-002/235
(Tumdilewa) 		3304001000NRG24230620231157053 23/06/2023 SAROJ 3304001WL033698 SAROJ 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353035 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
12 Rajnandgaon CH-04-001-038-002/237
(Tumdilewa) 		3304001000NRG24230620231157055 23/06/2023 CHANDRIKA 3304001WL033698 CHANDRIKA 00415 SBIN0001847 1015 1015 Processed 17/07/2023 3502353032 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
13 Rajnandgaon CH-04-001-038-002/240
(Tumdilewa) 		3304001000NRG24230620231157056 23/06/2023 BHUKHIYA 3304001WL033698 BHUKHIYA 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353031 MRS BHUKHIYABAI YADAV STATE BANK OF INDIA(508548)
14 Rajnandgaon CH-04-001-038-002/243
(Tumdilewa) 		3304001000NRG24230620231157058 23/06/2023 DAMESHWARI 3304001WL033698 DAMESHWARI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353037 SANYOJAN MITANI SWASTH EVAM SWACHATA SAM PUNJAB NATIONAL BANK(508568)
15 Rajnandgaon CH-04-001-038-002/245
(Tumdilewa) 		3304001000NRG24230620231157059 23/06/2023 GULSHANBI 3304001WL033698 GULSHANBI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353016 MRS GULASHAN BI STATE BANK OF INDIA(508548)
16 Rajnandgaon CH-04-001-038-002/247
(Tumdilewa) 		3304001000NRG24230620231157060 23/06/2023 KESHORAM 3304001WL033698 KESHORAM 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353059 MR KESHWAR PATEL STATE BANK OF INDIA(508548)
17 Rajnandgaon CH-04-001-038-002/254
(Tumdilewa) 		3304001000NRG24230620231157061 23/06/2023 NIRMLA 3304001WL033698 NIRMLA 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353044 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
18 Rajnandgaon CH-04-001-038-002/266
(Tumdilewa) 		3304001000NRG24230620231157063 23/06/2023 aarti 3304001WL033698 aarti 00415 SBIN0001847 1015 1015 Processed 17/07/2023 3502353038 ARATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Rajnandgaon CH-04-001-038-002/271
(Tumdilewa) 		3304001000NRG24230620231157064 23/06/2023 NIRMALA 3304001WL033698 NIRMALA 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353048 NIRMALA PUNJAB NATIONAL BANK(508568)
20 Rajnandgaon CH-04-001-038-002/274
(Tumdilewa) 		3304001000NRG24230620231157065 23/06/2023 LAMBAI 3304001WL033698 LAMBAI 00415 SBIN0001847 812 812 Processed 17/07/2023 3502353036 MRS JAM BAI STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-038-002/284
(Tumdilewa) 		3304001000NRG24230620231157066 23/06/2023 SETBAI 3304001WL033698 SETBAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353019 MR SET BAI CHATURVEDI STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-038-002/357
(Tumdilewa) 		3304001000NRG24230620231157067 23/06/2023 dulals 3304001WL033698 dulals 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353018 MRS DULLAS BAI CHATURVEDI STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-038-002/382
(Tumdilewa) 		3304001000NRG24230620231157068 23/06/2023 DHANI 3304001WL033698 DHANI 00415 SBIN0001847 406 406 Processed 17/07/2023 3502353055 Mr. DHANU RAM S/O BENI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Rajnandgaon CH-04-001-038-002/387
(Tumdilewa) 		3304001000NRG24230620231157069 23/06/2023 Khemin 3304001WL033698 Khemin 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353045 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Rajnandgaon CH-04-001-038-002/389
(Tumdilewa) 		3304001000NRG24230620231157070 23/06/2023 RADHIKA 3304001WL033698 RADHIKA 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353050 MRS RADHIKA BAI DHANKAR STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-038-002/400
(Tumdilewa) 		3304001000NRG24230620231157071 23/06/2023 SANTARABAI 3304001WL033698 SANTARABAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353049 MISS SANTRA BAI BANDHE STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-038-002/424
(Tumdilewa) 		3304001000NRG24230620231157072 23/06/2023 NEELKUMARI 3304001WL033698 NEELKUMARI 00415 SBIN0001847 1015 1015 Processed 17/07/2023 3502353021 NEEL BAI PUNJAB NATIONAL BANK(508568)
28 Rajnandgaon CH-04-001-038-002/433
(Tumdilewa) 		3304001000NRG24230620231157073 23/06/2023 RAJBAI 3304001WL033698 RAJBAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353040 MRS RAJ BAI DAHARE STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-038-002/434
(Tumdilewa) 		3304001000NRG24230620231157074 23/06/2023 RADHIYABAI 3304001WL033698 RADHIYABAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353039 MRS RADHIYA BAI STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-038-002/444
(Tumdilewa) 		3304001000NRG24230620231157075 23/06/2023 GANGA BAI 3304001WL033698 GANGA BAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353024 MRS GANGA BAI KHAIRE STATE BANK OF INDIA(508548)
31 Rajnandgaon CH-04-001-038-002/451
(Tumdilewa) 		3304001000NRG24230620231157076 23/06/2023 BHANMATI 3304001WL033698 BHANMATI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353057 MRS BHANMATI DAHARE STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-038-002/464
(Tumdilewa) 		3304001000NRG24230620231157077 23/06/2023 syam bai 3304001WL033698 syam bai 00415 SBIN0001847 1015 1015 Processed 17/07/2023 3502353051 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-038-002/492
(Tumdilewa) 		3304001000NRG24230620231157078 23/06/2023 AJIJJI 3304001WL033698 AJIJJI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353042 MRS AJEEM BI STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-038-002/499
(Tumdilewa) 		3304001000NRG24230620231157079 23/06/2023 sraswati 3304001WL033698 sraswati 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353056 SARASWATI BAI W/O GAIND LAL PUNJAB NATIONAL BANK(508568)
35 Rajnandgaon CH-04-001-038-002/501
(Tumdilewa) 		3304001000NRG24230620231157080 23/06/2023 Aanjini 3304001WL033698 Aanjini 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353041 MRS ANJANI BAI STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-038-002/507
(Tumdilewa) 		3304001000NRG24230620231157081 23/06/2023 BHUNESVARI 3304001WL033698 BHUNESVARI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353053 BHUNESHVRI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Rajnandgaon CH-04-001-038-002/509
(Tumdilewa) 		3304001000NRG24230620231157082 23/06/2023 RINU BAI 3304001WL033698 RINU BAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353058 MRS RINU BAI DEWANGAN STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-038-002/51
(Tumdilewa) 		3304001000NRG24230620231157083 23/06/2023 FULBAI 3304001WL033698 FULBAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353025 MRS FUL BAI BANDHE STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-038-002/511
(Tumdilewa) 		3304001000NRG24230620231157084 23/06/2023 Bhuneshwari 3304001WL033698 Bhuneshwari 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353052 JAI MAA SHETHLA SHG SHIKARITOLA PUNJAB NATIONAL BANK(508568)
40 Rajnandgaon CH-04-001-038-002/514
(Tumdilewa) 		3304001000NRG24230620231157085 23/06/2023 BELABAI 3304001WL033698 BELABAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353043 BELABAI PUNJAB NATIONAL BANK(508568)
41 Rajnandgaon CH-04-001-038-002/527
(Tumdilewa) 		3304001000NRG24230620231157086 23/06/2023 PINKI 3304001WL033698 PINKI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353064 MRS PINKI BAI DAHARE STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-038-002/529
(Tumdilewa) 		3304001000NRG24230620231157087 23/06/2023 FHULIYA 3304001WL033698 FHULIYA 00415 SBIN0001847 609 609 Processed 17/07/2023 3502353017 MRS FULIYA BAI YADAV STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-038-002/53
(Tumdilewa) 		3304001000NRG24230620231157088 23/06/2023 MINABAI 3304001WL033698 MINABAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353023 MRS MINA JANGADE STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-038-002/54
(Tumdilewa) 		3304001000NRG24230620231157092 23/06/2023 YADUKUMARI 3304001WL033698 YADUKUMARI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353027 MRS YADU KUMARI JANGADE STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-038-002/543
(Tumdilewa) 		3304001000NRG24230620231157093 23/06/2023 LALITA BAI 3304001WL033698 LALITA BAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353034 MRS LALITA BAI BANDHE STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-038-002/551-A
(Tumdilewa) 		3304001000NRG24230620231157099 23/06/2023 Kanti Bai Patel 3304001WL033698 Kanti Bai Patel 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353062 MRS KANTI BAI PATEL STATE BANK OF INDIA(508548)
47 Rajnandgaon CH-04-001-038-002/554
(Tumdilewa) 		3304001000NRG24230620231157101 23/06/2023 Fuleshwari Bai Dhankar 3304001WL033698 Fuleshwari Bai Dhankar 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353061 MRS FULESHWARI BAI DHANKAR STATE BANK OF INDIA(508548)
48 Rajnandgaon CH-04-001-038-002/56
(Tumdilewa) 		3304001000NRG24230620231157103 23/06/2023 RAMDS 3304001WL033698 RAMDS 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353054 Mr. RAMDAS DAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Rajnandgaon CH-04-001-038-002/58
(Tumdilewa) 		3304001000NRG24230620231157104 23/06/2023 MUSKAN 3304001WL033698 MUSKAN 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353063 MRS MUSKAN BAI DAHRE STATE BANK OF INDIA(508548)
50 Rajnandgaon CH-04-001-038-002/59
(Tumdilewa) 		3304001000NRG24230620231157105 23/06/2023 KUSUMBAI 3304001WL033698 KUSUMBAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353030 KUSUM BAI DAHRE PUNJAB NATIONAL BANK(508568)
51 Rajnandgaon CH-04-001-038-002/60
(Tumdilewa) 		3304001000NRG24230620231157106 23/06/2023 RAMBAI 3304001WL033698 RAMBAI 00415 SBIN0001847 1015 1015 Processed 17/07/2023 3502353047 MRS RAM BAI BAGHEL STATE BANK OF INDIA(508548)
52 Rajnandgaon CH-04-001-038-002/62
(Tumdilewa) 		3304001000NRG24230620231157107 23/06/2023 KHEMABAI 3304001WL033698 KHEMABAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353060 Mrs. KHEMA BAI DAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Rajnandgaon CH-04-001-038-002/63
(Tumdilewa) 		3304001000NRG24230620231157108 23/06/2023 TARABAI 3304001WL033698 TARABAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353046 MRS TARA BAI KURRE STATE BANK OF INDIA(508548)
54 Rajnandgaon CH-04-001-038-002/65
(Tumdilewa) 		3304001000NRG24230620231157109 23/06/2023 KUMARIBAI 3304001WL033698 KUMARIBAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353026 MRS KUMARI BAI DAHARE STATE BANK OF INDIA(508548)
55 Rajnandgaon CH-04-001-038-002/67
(Tumdilewa) 		3304001000NRG24230620231157110 23/06/2023 DURGA 3304001WL033698 DURGA 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353022 Mrs. DURGA BAI MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Rajnandgaon CH-04-001-038-002/68
(Tumdilewa) 		3304001000NRG24230620231157111 23/06/2023 KANTIBAI 3304001WL033698 KANTIBAI 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353020 KANTI JANGADE WO LILA DAS JANGADE PUNJAB NATIONAL BANK(508568)
57 Rajnandgaon CH-04-001-038-002/69
(Tumdilewa) 		3304001000NRG24230620231157112 23/06/2023 NIRMALA 3304001WL033698 NIRMALA 00415 SBIN0001847 1218 1218 Processed 17/07/2023 3502353015 MRS NIRMALA BAI DHANKAR STATE BANK OF INDIA(508548)
SubTotal 57449 57449
58 Rajnandgaon CH-04-001-038-002/236
(Tumdilewa) 		3304001000NRG24230620231157054 23/06/2023 Tulasi Yadav 3304001WL033698 Tulasi Yadav 00462 UCBA0003322 1218 1218 Processed 17/07/2023 3502353013 TULASI YADAV UCO BANK(607066)
59 Rajnandgaon CH-04-001-038-002/258
(Tumdilewa) 		3304001000NRG24230620231157062 23/06/2023 Uramila 3304001WL033698 Uramila 00462 UCBA0003322 1218 1218 Processed 17/07/2023 3502353014 MRS URMILA BAI GENDRE STATE BANK OF INDIA(508548)
60 Rajnandgaon CH-04-001-038-002/536
(Tumdilewa) 		3304001000NRG24230620231157089 23/06/2023 TIJAN BAI 3304001WL033698 TIJAN BAI 00462 UCBA0003322 1218 1218 Processed 17/07/2023 3502353009 MISS TIJAN PATEL STATE BANK OF INDIA(508548)
61 Rajnandgaon CH-04-001-038-002/538
(Tumdilewa) 		3304001000NRG24230620231157090 23/06/2023 MALATI BAI DESHLAHRE 3304001WL033698 MALATI BAI DESHLAHRE 00462 UCBA0003322 1218 1218 Processed 17/07/2023 3502353010 MALATI BAI DESLAHRE UCO BANK(607066)
62 Rajnandgaon CH-04-001-038-002/539
(Tumdilewa) 		3304001000NRG24230620231157091 23/06/2023 Geeta Bai 3304001WL033698 Geeta Bai 00462 UCBA0003322 1015 1015 Processed 17/07/2023 3502353011 GEETA BAI UCO BANK(607066)
63 Rajnandgaon CH-04-001-038-002/544
(Tumdilewa) 		3304001000NRG24230620231157094 23/06/2023 SANGITA BAI 3304001WL033698 SANGITA BAI 00462 UCBA0003322 1218 1218 Processed 17/07/2023 3502353008 SANGITA BAI BANDHE UCO BANK(607066)
64 Rajnandgaon CH-04-001-038-002/547
(Tumdilewa) 		3304001000NRG24230620231157096 23/06/2023 PRITI BAI 3304001WL033698 PRITI BAI 00462 UCBA0003322 1218 1218 Processed 17/07/2023 3502353012 PRITI BAI YADAV UCO BANK(607066)
65 Rajnandgaon CH-04-001-038-002/557
(Tumdilewa) 		3304001000NRG24230620231157102 23/06/2023 SADHANA 3304001WL033698 SADHANA 00462 UCBA0003322 1218 1218 Processed 17/07/2023 3502353007 SADHANA UCO BANK(607066)
SubTotal 9541 9541
Total 75516 75516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_230623APB_FTO_189596 Bank of Baroda BARB0VJRAJN Rajnandgaon 1218
2 Rajnandgaon CH3304001_230623APB_FTO_189596 Bank of India BKID0009303 RAJNANDGAON 2436
3 Rajnandgaon CH3304001_230623APB_FTO_189596 Punjab National Bank PUNB0677700 TILAI RAIPUR 4872
4 Rajnandgaon CH3304001_230623APB_FTO_189596 State Bank of India SBIN0001847 ADB RAJNANDGAON 57449
5 Rajnandgaon CH3304001_230623APB_FTO_189596 UCO Bank UCBA0003322 BAGHERA 9541

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