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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523APB_FTO_69839
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-04-001-006-001/270
(Mohandi) 		3304001000NRG24030520230302778 03/05/2023 Yogendra kumar sahu 3304001WL008823 Yogendra kumar sahu 00045 BARB0RASMAD 1105 1105 Processed 12/05/2023 1479287899 YOGENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1105 1105
2 Rajnandgaon CH-04-001-006-001/18
(Mohandi) 		3304001000NRG24030520230302762 03/05/2023 Binda 3304001WL008823 Binda 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287916 Mrs. BAINDA BAI NIRMALKAR BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-006-001/18
(Mohandi) 		3304001000NRG24030520230302761 03/05/2023 Thakur 3304001WL008823 Thakur 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287915 Mr. THAKUR RAM NIRMALA KAR BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-006-001/183
(Mohandi) 		3304001000NRG24030520230302763 03/05/2023 Bhukhiya 3304001WL008823 Bhukhiya 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287892 Mrs. BHUKHIA CHANDU RAM BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-006-001/183
(Mohandi) 		3304001000NRG24030520230302764 03/05/2023 Dhaneshwari 3304001WL008823 Dhaneshwari 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287905 Mrs. Dhaneshwari sahu Ramesh sahu BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-006-001/190
(Mohandi) 		3304001000NRG24030520230302766 03/05/2023 Champa 3304001WL008823 Champa 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287903 Mrs. Champa bai Sahu BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-006-001/190
(Mohandi) 		3304001000NRG24030520230302765 03/05/2023 Dindyal 3304001WL008823 Dindyal 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287893 DIN DAYAL CANARA BANK(508532)
8 Rajnandgaon CH-04-001-006-001/199
(Mohandi) 		3304001000NRG24030520230302767 03/05/2023 Hori 3304001WL008823 Hori 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287912 Mr. Hori lal sahu Moti lal sahu BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-006-001/199
(Mohandi) 		3304001000NRG24030520230302768 03/05/2023 parvati 3304001WL008823 parvati 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287911 Mrs. Parvathi bai sahu Hori lal sahu BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-006-001/212
(Mohandi) 		3304001000NRG24030520230302769 03/05/2023 Brijbai 3304001WL008823 Brijbai 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287906 Mrs. Brij bai nishad Udal nishad BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-006-001/216
(Mohandi) 		3304001000NRG24030520230302771 03/05/2023 Bahur 3304001WL008823 Bahur 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287914 Mr. BAHUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 Rajnandgaon CH-04-001-006-001/216
(Mohandi) 		3304001000NRG24030520230302772 03/05/2023 Johni 3304001WL008823 Johni 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287904 Mrs. Johni bai Bahur ram Sahu BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-006-001/230
(Mohandi) 		3304001000NRG24030520230302774 03/05/2023 Sangeeta sahu 3304001WL008823 Sangeeta sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287917 Mrs. SANGEETA SAHU BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-006-001/260
(Mohandi) 		3304001000NRG24030520230302775 03/05/2023 Rohit 3304001WL008823 Rohit 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287895 Mr. ROHIT SIWARE BHAGWAT BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-006-001/260
(Mohandi) 		3304001000NRG24030520230302776 03/05/2023 Taramani 3304001WL008823 Taramani 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287894 Mrs. TARAMANI SIVARE BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-006-001/270
(Mohandi) 		3304001000NRG24030520230302777 03/05/2023 Lekhni 3304001WL008823 Lekhni 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287910 Mrs. LEKHANI BAI SAHU BANK OF MAHARASHTRA(607387)
17 Rajnandgaon CH-04-001-006-001/286
(Mohandi) 		3304001000NRG24030520230302779 03/05/2023 Chuniya 3304001WL008823 Chuniya 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287913 Mrs. CHUNNI BAI PATEL BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-006-001/286
(Mohandi) 		3304001000NRG24030520230302780 03/05/2023 Lalit kumar patel 3304001WL008823 Lalit kumar patel 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287920 MR LALIT KUMAR PATEL STATE BANK OF INDIA(508548)
19 Rajnandgaon CH-04-001-006-001/342
(Mohandi) 		3304001000NRG24030520230302782 03/05/2023 Lukeshwar sahu 3304001WL008823 Lukeshwar sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287919 MR LUKESHWAR SAHU STATE BANK OF INDIA(508548)
20 Rajnandgaon CH-04-001-006-001/342
(Mohandi) 		3304001000NRG24030520230302781 03/05/2023 Sundarlal 3304001WL008823 Sundarlal 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287891 Mr. SUNDAR LAL BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-006-001/371
(Mohandi) 		3304001000NRG24030520230302783 03/05/2023 GAYARAM 3304001WL008823 GAYARAM 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287897 Mr. GAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Rajnandgaon CH-04-001-006-001/382
(Mohandi) 		3304001000NRG24030520230302785 03/05/2023 Bhikhu lal sahu 3304001WL008823 Bhikhu lal sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287922 Mr. Bhikhu Lal Sahu BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-006-001/382
(Mohandi) 		3304001000NRG24030520230302786 03/05/2023 Manisha sahu 3304001WL008823 Manisha sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287921 Mrs. Manisha Sahu BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-006-001/396
(Mohandi) 		3304001000NRG24030520230302787 03/05/2023 Champa bai sahu 3304001WL008823 Champa bai sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287901 MS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-006-001/405
(Mohandi) 		3304001000NRG24030520230302790 03/05/2023 Lalit 3304001WL008823 Lalit 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287918 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 Rajnandgaon CH-04-001-006-001/405
(Mohandi) 		3304001000NRG24030520230302789 03/05/2023 Mamta bai 3304001WL008823 Mamta bai 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287908 Mrs. Mamata bai sahu Lalit kumar sahu BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-006-001/42
(Mohandi) 		3304001000NRG24030520230302791 03/05/2023 Chiranj 3304001WL008823 Chiranj 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287907 Mr. Chiranj sahu Chait ram sahu BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-006-001/42
(Mohandi) 		3304001000NRG24030520230302792 03/05/2023 lata 3304001WL008823 lata 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287900 Mrs. LATA SAHU BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-006-001/72
(Mohandi) 		3304001000NRG24030520230302793 03/05/2023 Ankalu 3304001WL008823 Ankalu 00051 MAHB0000584 663 663 Processed 12/05/2023 1479287896 Mr. ANKALU RAM NIRMALKAR BANK OF MAHARASHTRA(607387)
30 Rajnandgaon CH-04-001-006-001/72
(Mohandi) 		3304001000NRG24030520230302794 03/05/2023 Milapa 3304001WL008823 Milapa 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287902 Mrs. Milapa bai Ankalu BANK OF MAHARASHTRA(607387)
31 Rajnandgaon CH-04-001-006-001/93
(Mohandi) 		3304001000NRG24030520230302795 03/05/2023 Shantibai 3304001WL008823 Shantibai 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479287909 Mrs. SANTI BAI BANK OF MAHARASHTRA(607387)
SubTotal 32708 32708
32 Rajnandgaon CH-04-001-006-001/212
(Mohandi) 		3304001000NRG24030520230302770 03/05/2023 Kamta Kumar nishad 3304001WL008823 Kamta Kumar nishad 00415 SBIN0000370 1105 1105 Processed 12/05/2023 1479287898 MR KAMTA KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_030523APB_FTO_69839 Bank of Baroda BARB0RASMAD RASMADA 1105
2 Rajnandgaon CH3304001_030523APB_FTO_69839 Bank of Maharastra MAHB0000584 GHUMKA 32708
3 Rajnandgaon CH3304001_030523APB_FTO_69839 State Bank of India SBIN0000370 DURG 1105

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