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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_030523APB_FTO_69696
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-04-001-006-001/10
(Mohandi) 		3304001000NRG24030520230301185 03/05/2023 Bhukhiya 3304001WL008777 Bhukhiya 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189762 MISS BHUKAIYA BAI STATE BANK OF INDIA(508548)
2 Rajnandgaon CH-04-001-006-001/102
(Mohandi) 		3304001000NRG24030520230301186 03/05/2023 satrupa 3304001WL008777 satrupa 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189784 Mrs. Satrupa bai sahu Reva sahu BANK OF MAHARASHTRA(607387)
3 Rajnandgaon CH-04-001-006-001/160
(Mohandi) 		3304001000NRG24030520230301188 03/05/2023 Bhagvat 3304001WL008777 Bhagvat 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189779 Mr. Bhagavat patel Punit ram patel BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-006-001/160
(Mohandi) 		3304001000NRG24030520230301187 03/05/2023 SARDHA 3304001WL008777 SARDHA 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189780 Mrs. Sharda marar Bhagavan marar BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-006-001/180
(Mohandi) 		3304001000NRG24030520230301189 03/05/2023 Deepak 3304001WL008777 Deepak 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189782 Mr. Deepak yadav Hiralal yadav BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-006-001/188
(Mohandi) 		3304001000NRG24030520230301191 03/05/2023 Anusuyiya 3304001WL008777 Anusuyiya 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189768 Mrs. ANUSIYA W/O BANSHI BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-006-001/2
(Mohandi) 		3304001000NRG24030520230301193 03/05/2023 mahesh 3304001WL008777 mahesh 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189767 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-006-001/2
(Mohandi) 		3304001000NRG24030520230301194 03/05/2023 sohaga 3304001WL008777 sohaga 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189766 SOHAGA BAI SAHU IDBI BANK(607095)
9 Rajnandgaon CH-04-001-006-001/225
(Mohandi) 		3304001000NRG24030520230301196 03/05/2023 janki 3304001WL008777 janki 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189765 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-006-001/307
(Mohandi) 		3304001000NRG24030520230301197 03/05/2023 Sukhbati 3304001WL008777 Sukhbati 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189781 Mrs. Sukhabati bai yadav Madan lal yada BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-006-001/350
(Mohandi) 		3304001000NRG24030520230301200 03/05/2023 SAROJ 3304001WL008777 SAROJ 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189760 Mrs. SAROJ YADAV KRISHNA YADAV BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-006-001/369
(Mohandi) 		3304001000NRG24030520230301201 03/05/2023 BISNATH 3304001WL008777 BISNATH 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189777 Mr. Bisnath sahu Baishakhu sahu BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-006-001/369
(Mohandi) 		3304001000NRG24030520230301202 03/05/2023 KUNTIBAI 3304001WL008777 KUNTIBAI 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189778 Mrs. Kunti bai sahu Bisnath sahu BANK OF MAHARASHTRA(607387)
14 Rajnandgaon CH-04-001-006-001/37
(Mohandi) 		3304001000NRG24030520230301203 03/05/2023 Renu 3304001WL008777 Renu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189761 Mrs. RENU BAI PRITAM SAHU BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-006-001/370
(Mohandi) 		3304001000NRG24030520230301204 03/05/2023 mohit sahu 3304001WL008777 mohit sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189786 Mr. Mohit sahu Dindyal sahu BANK OF MAHARASHTRA(607387)
16 Rajnandgaon CH-04-001-006-001/385
(Mohandi) 		3304001000NRG24030520230301205 03/05/2023 niraj 3304001WL008777 niraj 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189758 Mr. NEERAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-006-001/399
(Mohandi) 		3304001000NRG24030520230301207 03/05/2023 Geeta sahu 3304001WL008777 Geeta sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189787 Mrs. GEETA SAHU BANK OF MAHARASHTRA(607387)
18 Rajnandgaon CH-04-001-006-001/399
(Mohandi) 		3304001000NRG24030520230301208 03/05/2023 narad sahu 3304001WL008777 narad sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189756 Mr. NARAD SAHU BANK OF MAHARASHTRA(607387)
19 Rajnandgaon CH-04-001-006-001/445
(Mohandi) 		3304001000NRG24030520230301213 03/05/2023 Mamataa yadav 3304001WL008777 Mamataa yadav 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189789 Mrs. MAMTA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Rajnandgaon CH-04-001-006-001/45
(Mohandi) 		3304001000NRG24030520230301216 03/05/2023 Mousami Sahu 3304001WL008777 Mousami Sahu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189790 Mrs. MOUSAMI SAHU BANK OF MAHARASHTRA(607387)
21 Rajnandgaon CH-04-001-006-001/45
(Mohandi) 		3304001000NRG24030520230301215 03/05/2023 Ramtilabai 3304001WL008777 Ramtilabai 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189759 Mrs. RAMSHILA NANDKISHOR BANK OF MAHARASHTRA(607387)
22 Rajnandgaon CH-04-001-006-001/46
(Mohandi) 		3304001000NRG24030520230301218 03/05/2023 purshottam 3304001WL008777 purshottam 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189783 Mr. Purusottam sahu Nanku ram sahu BANK OF MAHARASHTRA(607387)
23 Rajnandgaon CH-04-001-006-001/46
(Mohandi) 		3304001000NRG24030520230301217 03/05/2023 Rajbai 3304001WL008777 Rajbai 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189771 Mrs. RAJBATI NANKU RAM SAHU BANK OF MAHARASHTRA(607387)
24 Rajnandgaon CH-04-001-006-001/49
(Mohandi) 		3304001000NRG24030520230301219 03/05/2023 Rajeshwar yadav 3304001WL008777 Rajeshwar yadav 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189788 Mr. Tikeshwar Yadav BANK OF MAHARASHTRA(607387)
25 Rajnandgaon CH-04-001-006-001/7
(Mohandi) 		3304001000NRG24030520230301222 03/05/2023 Kamlabai 3304001WL008777 Kamlabai 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189764 Mrs. KAMLA BAI TOPLAL BANK OF MAHARASHTRA(607387)
26 Rajnandgaon CH-04-001-006-001/7
(Mohandi) 		3304001000NRG24030520230301221 03/05/2023 Topuram 3304001WL008777 Topuram 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189763 Mr. TOPU SAHU BANK OF MAHARASHTRA(607387)
27 Rajnandgaon CH-04-001-006-001/71
(Mohandi) 		3304001000NRG24030520230301224 03/05/2023 Ahimat 3304001WL008777 Ahimat 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189769 Mrs. AHIMAN BAI JAGDIS BANK OF MAHARASHTRA(607387)
28 Rajnandgaon CH-04-001-006-001/71
(Mohandi) 		3304001000NRG24030520230301223 03/05/2023 Jagdish 3304001WL008777 Jagdish 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189770 Mr. JAGDIS SAHU DHANNU SAHU BANK OF MAHARASHTRA(607387)
29 Rajnandgaon CH-04-001-006-001/84
(Mohandi) 		3304001000NRG24030520230301226 03/05/2023 lata 3304001WL008777 lata 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189785 LATA BAI PATEL PUNJAB NATIONAL BANK(508568)
30 Rajnandgaon CH-04-001-006-001/84
(Mohandi) 		3304001000NRG24030520230301225 03/05/2023 Lekhu 3304001WL008777 Lekhu 00051 MAHB0000584 1105 1105 Processed 12/05/2023 1479189772 LEKHU PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
31 Rajnandgaon CH-04-001-006-001/188
(Mohandi) 		3304001000NRG24030520230301192 03/05/2023 pooja 3304001WL008777 pooja 00415 SBIN0000370 1105 1105 Processed 12/05/2023 1479189776 MRS POOJA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 Rajnandgaon CH-04-001-006-001/385
(Mohandi) 		3304001000NRG24030520230301206 03/05/2023 dipika 3304001WL008777 dipika 00415 SBIN0000524 1105 1105 Processed 12/05/2023 1479189775 MS DIPIKA SAHU STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-006-001/419
(Mohandi) 		3304001000NRG24030520230301210 03/05/2023 laxmaniya 3304001WL008777 laxmaniya 00415 SBIN0000524 221 221 Processed 12/05/2023 1479189773 MS LAKSHMINIYA DEVA PRAJAPATI STATE BANK OF INDIA(508548)
34 Rajnandgaon CH-04-001-006-001/419
(Mohandi) 		3304001000NRG24030520230301209 03/05/2023 rajgopal prajapati 3304001WL008777 rajgopal prajapati 00415 SBIN0000524 221 221 Processed 12/05/2023 1479189774 SHRI RAJGOPALPRAJAPATI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 Rajnandgaon CH-04-001-006-001/447
(Mohandi) 		3304001000NRG24030520230301214 03/05/2023 Damendra kumar sahu 3304001WL008777 Damendra kumar sahu 00703 AIRP0000001 1105 1105 Processed 12/05/2023 1479189757 Damendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 36907 36907

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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_69696 Bank of Maharastra MAHB0000584 GHUMKA 33150
2 Rajnandgaon CH3304001_030523APB_FTO_69696 State Bank of India SBIN0000370 DURG 1105
3 Rajnandgaon CH3304001_030523APB_FTO_69696 State Bank of India SBIN0000524 KHAIRAGARH 1547
4 Rajnandgaon CH3304001_030523APB_FTO_69696 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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