Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_040523APB_FTO_74575
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-04-001-016-001/124
(Kalewa) 		3304001000NRG24040520230329446 04/05/2023 GEETA BAI 3304001WL009658 GEETA BAI 00051 MAHB0000584 480 480 Processed 13/05/2023 1540199062 GEETA BAI VERMA W/O SANTOSH KUMAR VERMA BANK OF BARODA(606985)
2 Rajnandgaon CH-04-001-016-001/124
(Kalewa) 		3304001000NRG24040520230329445 04/05/2023 SANTOSH 3304001WL009658 SANTOSH 00051 MAHB0000584 480 480 Processed 13/05/2023 1540199063 SANTOSH KUMAR VERMA BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-016-001/136
(Kalewa) 		3304001000NRG24040520230329449 04/05/2023 KIRANPAL 3304001WL009658 KIRANPAL 00051 MAHB0000584 360 360 Processed 13/05/2023 1540199033 Mrs. KIRAN PAL BANK OF MAHARASHTRA(607387)
4 Rajnandgaon CH-04-001-016-001/188
(Kalewa) 		3304001000NRG24040520230329451 04/05/2023 HIRASING 3304001WL009658 HIRASING 00051 MAHB0000584 400 400 Processed 13/05/2023 1540199047 Mr. HEERA SINGH BANK OF MAHARASHTRA(607387)
5 Rajnandgaon CH-04-001-016-001/188
(Kalewa) 		3304001000NRG24040520230329452 04/05/2023 PUNIA 3304001WL009658 PUNIA 00051 MAHB0000584 400 400 Processed 13/05/2023 1540199049 Mrs. PUNIYA PUNIYA BANK OF MAHARASHTRA(607387)
6 Rajnandgaon CH-04-001-016-001/210
(Kalewa) 		3304001000NRG24040520230329459 04/05/2023 parvti 3304001WL009658 parvti 00051 MAHB0000584 480 480 Processed 13/05/2023 1540199046 Mrs. PARVATHI NIRMALKAR BANK OF MAHARASHTRA(607387)
7 Rajnandgaon CH-04-001-016-001/210
(Kalewa) 		3304001000NRG24040520230329458 04/05/2023 ramhau 3304001WL009658 ramhau 00051 MAHB0000584 480 480 Processed 13/05/2023 1540199036 Mr. Ramhau Ram Nirmalkar BANK OF MAHARASHTRA(607387)
8 Rajnandgaon CH-04-001-016-001/23
(Kalewa) 		3304001000NRG24040520230329463 04/05/2023 SUKHDEV YADAV 3304001WL009658 SUKHDEV YADAV 00051 MAHB0000584 560 560 Processed 13/05/2023 1540199042 Mr. SUKDEV YADAV BANK OF MAHARASHTRA(607387)
9 Rajnandgaon CH-04-001-016-001/235-A
(Kalewa) 		3304001000NRG24040520230329466 04/05/2023 Chitrarekha 3304001WL009658 Chitrarekha 00051 MAHB0000584 560 560 Processed 13/05/2023 1540199038 Mrs. CHTIREKHA BAI YADAV BANK OF MAHARASHTRA(607387)
10 Rajnandgaon CH-04-001-016-001/264
(Kalewa) 		3304001000NRG24040520230329467 04/05/2023 ANNAPURNA 3304001WL009658 ANNAPURNA 00051 MAHB0000584 560 560 Processed 13/05/2023 1540199034 Mrs. Annapurna bai yadav Ghanaram yadav BANK OF MAHARASHTRA(607387)
11 Rajnandgaon CH-04-001-016-001/80
(Kalewa) 		3304001000NRG24040520230329477 04/05/2023 MOTILAL 3304001WL009658 MOTILAL 00051 MAHB0000584 560 560 Processed 13/05/2023 1540199030 Mr. MOTI LAL YADAV BANK OF MAHARASHTRA(607387)
12 Rajnandgaon CH-04-001-016-001/89
(Kalewa) 		3304001000NRG24040520230329479 04/05/2023 SANDHYA 3304001WL009658 SANDHYA 00051 MAHB0000584 788 788 Processed 13/05/2023 1540199032 Mrs. SANDHYA THAKUR BANK OF MAHARASHTRA(607387)
13 Rajnandgaon CH-04-001-016-001/99
(Kalewa) 		3304001000NRG24040520230329487 04/05/2023 UPENDRA 3304001WL009658 UPENDRA 00051 MAHB0000584 560 560 Processed 13/05/2023 1540199048 UPENDRA KUMAR VERMA ICICI BANK LTD(508534)
14 Rajnandgaon CH-04-001-016-002/294
(Kalewa) 		3304001000NRG24040520230329489 04/05/2023 DURGA 3304001WL009658 DURGA 00051 MAHB0000584 420 420 Processed 13/05/2023 1540199035 Mrs. DURGA BAI PRAJAPATI BANK OF MAHARASHTRA(607387)
15 Rajnandgaon CH-04-001-016-002/360
(Kalewa) 		3304001000NRG24040520230329490 04/05/2023 Samaru 3304001WL009658 Samaru 00051 MAHB0000584 560 560 Processed 13/05/2023 1540199044 Mr. Samaru Ram Prajapati BANK OF MAHARASHTRA(607387)
SubTotal 7648 7648
16 Rajnandgaon CH-04-001-016-001/129
(Kalewa) 		3304001000NRG24040520230329447 04/05/2023 MAMTA 3304001WL009658 MAMTA 00093 CRGB0008244 560 560 Processed 13/05/2023 1540199043 Miss. MAMATA BAI CHHATTISGARH GRAMIN BANK(607214)
17 Rajnandgaon CH-04-001-016-001/89
(Kalewa) 		3304001000NRG24040520230329480 04/05/2023 Dhelu Ram Gond 3304001WL009658 Dhelu Ram Gond 00093 CRGB0008244 788 788 Processed 13/05/2023 1540199045 Mr. DHELURAM GOND S/O TETAKU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1348 1348
18 Rajnandgaon CH-04-001-016-001/95-A
(Kalewa) 		3304001000NRG24040520230329484 04/05/2023 TIJAN 3304001WL009658 TIJAN 00415 SBIN0000464 560 560 Processed 13/05/2023 1540199051 MRS TEEJAN BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 560 560
19 Rajnandgaon CH-04-001-016-001/23
(Kalewa) 		3304001000NRG24040520230329464 04/05/2023 purnima 3304001WL009658 purnima 00415 SBIN0000524 560 560 Processed 13/05/2023 1540199039 MS PURNIMA YADAV STATE BANK OF INDIA(508548)
SubTotal 560 560
20 Rajnandgaon CH-04-001-016-001/11
(Kalewa) 		3304001000NRG24040520230329442 04/05/2023 BHUPENDRA 3304001WL009658 BHUPENDRA 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199037 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-016-001/11
(Kalewa) 		3304001000NRG24040520230329441 04/05/2023 DEWANTEEN 3304001WL009658 DEWANTEEN 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199061 MRS DEWANTEEN BAI STATE BANK OF INDIA(508548)
22 Rajnandgaon CH-04-001-016-001/12
(Kalewa) 		3304001000NRG24040520230329443 04/05/2023 bhimdas 3304001WL009658 bhimdas 00415 SBIN0001847 480 480 Processed 13/05/2023 1540199065 MR BHIMDAS SAHU STATE BANK OF INDIA(508548)
23 Rajnandgaon CH-04-001-016-001/12
(Kalewa) 		3304001000NRG24040520230329444 04/05/2023 pushpa 3304001WL009658 pushpa 00415 SBIN0001847 480 480 Processed 13/05/2023 1540199055 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
24 Rajnandgaon CH-04-001-016-001/145
(Kalewa) 		3304001000NRG24040520230329450 04/05/2023 kuleshwari 3304001WL009658 kuleshwari 00415 SBIN0001847 400 400 Processed 13/05/2023 1540199058 MISS KULESHWARI BAI YADAV STATE BANK OF INDIA(508548)
25 Rajnandgaon CH-04-001-016-001/189
(Kalewa) 		3304001000NRG24040520230329453 04/05/2023 DHANMAT 3304001WL009658 DHANMAT 00415 SBIN0001847 480 480 Processed 13/05/2023 1540199073 MRS DHANMAT DHANMAT STATE BANK OF INDIA(508548)
26 Rajnandgaon CH-04-001-016-001/19
(Kalewa) 		3304001000NRG24040520230329454 04/05/2023 SHEELA 3304001WL009658 SHEELA 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199056 MRS SHEELA BAI STATE BANK OF INDIA(508548)
27 Rajnandgaon CH-04-001-016-001/200
(Kalewa) 		3304001000NRG24040520230329456 04/05/2023 pushayi bai 3304001WL009658 pushayi bai 00415 SBIN0001847 300 300 Processed 13/05/2023 1540199050 MRS PUSAI BAI SAHU STATE BANK OF INDIA(508548)
28 Rajnandgaon CH-04-001-016-001/21
(Kalewa) 		3304001000NRG24040520230329457 04/05/2023 SUMREET 3304001WL009658 SUMREET 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199070 MRS SUMREET SUMREET STATE BANK OF INDIA(508548)
29 Rajnandgaon CH-04-001-016-001/211
(Kalewa) 		3304001000NRG24040520230329460 04/05/2023 jambai 3304001WL009658 jambai 00415 SBIN0001847 1 1 Processed 13/05/2023 1540199052 MRS JAMBAI VERMA STATE BANK OF INDIA(508548)
30 Rajnandgaon CH-04-001-016-001/214
(Kalewa) 		3304001000NRG24040520230329462 04/05/2023 gulab 3304001WL009658 gulab 00415 SBIN0001847 400 400 Processed 13/05/2023 1540199053 GULAB YADAV IDBI BANK(607095)
31 Rajnandgaon CH-04-001-016-001/235-A
(Kalewa) 		3304001000NRG24040520230329465 04/05/2023 Maheshwar Yadav 3304001WL009658 Maheshwar Yadav 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199057 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
32 Rajnandgaon CH-04-001-016-001/61
(Kalewa) 		3304001000NRG24040520230329469 04/05/2023 Sewati 3304001WL009658 Sewati 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199068 MRS SEWATI PAL STATE BANK OF INDIA(508548)
33 Rajnandgaon CH-04-001-016-001/7
(Kalewa) 		3304001000NRG24040520230329470 04/05/2023 kumbhlal 3304001WL009658 kumbhlal 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199072 Mr. KUMBH LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Rajnandgaon CH-04-001-016-001/7
(Kalewa) 		3304001000NRG24040520230329471 04/05/2023 sharda 3304001WL009658 sharda 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199071 Mrs. SHARADA BAI W/O KUMBHA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
35 Rajnandgaon CH-04-001-016-001/72
(Kalewa) 		3304001000NRG24040520230329472 04/05/2023 MOHANI 3304001WL009658 MOHANI 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199069 MRS MOHNI PAL STATE BANK OF INDIA(508548)
36 Rajnandgaon CH-04-001-016-001/74
(Kalewa) 		3304001000NRG24040520230329474 04/05/2023 bhisham 3304001WL009658 bhisham 00415 SBIN0001847 400 400 Processed 13/05/2023 1540199067 MR BHISHAM LAL VERMA STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-016-001/74
(Kalewa) 		3304001000NRG24040520230329473 04/05/2023 naina bai 3304001WL009658 naina bai 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199060 MRS NAINA BAI STATE BANK OF INDIA(508548)
38 Rajnandgaon CH-04-001-016-001/77
(Kalewa) 		3304001000NRG24040520230329475 04/05/2023 kusum 3304001WL009658 kusum 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199064 MRS KUSUM BAI PAL STATE BANK OF INDIA(508548)
39 Rajnandgaon CH-04-001-016-001/78
(Kalewa) 		3304001000NRG24040520230329476 04/05/2023 ghasi 3304001WL009658 ghasi 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199059 MR GHASIRAMJANGDE JANGDE STATE BANK OF INDIA(508548)
40 Rajnandgaon CH-04-001-016-001/85
(Kalewa) 		3304001000NRG24040520230329478 04/05/2023 DHEERAJ 3304001WL009658 DHEERAJ 00415 SBIN0001847 420 420 Processed 13/05/2023 1540199075 MR DHEERAJ DHEERAJ STATE BANK OF INDIA(508548)
41 Rajnandgaon CH-04-001-016-001/91
(Kalewa) 		3304001000NRG24040520230329481 04/05/2023 SANTOSHI 3304001WL009658 SANTOSHI 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199066 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
42 Rajnandgaon CH-04-001-016-001/94
(Kalewa) 		3304001000NRG24040520230329482 04/05/2023 rakesh 3304001WL009658 rakesh 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199041 MR RAKESH KUMAR KSHTRIY STATE BANK OF INDIA(508548)
43 Rajnandgaon CH-04-001-016-001/94
(Kalewa) 		3304001000NRG24040520230329483 04/05/2023 rekha 3304001WL009658 rekha 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199040 MRS REKHA KSHATRIYA STATE BANK OF INDIA(508548)
44 Rajnandgaon CH-04-001-016-001/95-A
(Kalewa) 		3304001000NRG24040520230329485 04/05/2023 santram 3304001WL009658 santram 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199074 MR SATRAM VERMA STATE BANK OF INDIA(508548)
45 Rajnandgaon CH-04-001-016-001/96
(Kalewa) 		3304001000NRG24040520230329486 04/05/2023 LATA 3304001WL009658 LATA 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199054 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
46 Rajnandgaon CH-04-001-016-001/99
(Kalewa) 		3304001000NRG24040520230329488 04/05/2023 Hirandi bai 3304001WL009658 Hirandi bai 00415 SBIN0001847 560 560 Processed 13/05/2023 1540199031 MRS HIRANDI BAI STATE BANK OF INDIA(508548)
SubTotal 13441 13441
Total 23557 23557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_040523APB_FTO_74575 Bank of Maharastra MAHB0000584 GHUMKA 7648
2 Rajnandgaon CH3304001_040523APB_FTO_74575 CHHATISGARH GRAMIN BANK CRGB0008244 GHUMKA 1348
3 Rajnandgaon CH3304001_040523APB_FTO_74575 State Bank of India SBIN0000464 RAJNANDGAON 560
4 Rajnandgaon CH3304001_040523APB_FTO_74575 State Bank of India SBIN0000524 KHAIRAGARH 560
5 Rajnandgaon CH3304001_040523APB_FTO_74575 State Bank of India SBIN0001847 ADB RAJNANDGAON 13441

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