Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_080424APB_FTO_11264
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 Kharsia CH-13-007-055-001/341
(KHAIRPALI) 		3313007000NRG25080420240003314 08/04/2024 lakshminbai 3313007WL000258 lakshminbai 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350157 LAKSHMINABAI PATEL ICICI BANK LTD(508534)
2 Kharsia CH-13-007-055-001/341
(KHAIRPALI) 		3313007000NRG25080420240003313 08/04/2024 MANHARAN 3313007WL000258 MANHARAN 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350159 MANHARAN LAL PATAIL BANK OF BARODA(606985)
3 Kharsia CH-13-007-055-001/450
(KHAIRPALI) 		3313007000NRG25080420240003325 08/04/2024 Dayaram patel 3313007WL000258 Dayaram patel 00045 BARB0KHARSI 1458 1458 Rejected 19/04/2024 3122350192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kharsia CH-13-007-055-001/450
(KHAIRPALI) 		3313007000NRG25080420240003326 08/04/2024 gunja bai patail 3313007WL000258 gunja bai patail 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350155 GUNJ KUNWAR PATAIL CANARA BANK(508532)
5 Kharsia CH-13-007-055-001/456
(KHAIRPALI) 		3313007000NRG25080420240003328 08/04/2024 Sukmati patel 3313007WL000258 Sukmati patel 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350164 SUKMATI PATEL BANK OF BARODA(606985)
6 Kharsia CH-13-007-055-001/473
(KHAIRPALI) 		3313007000NRG25080420240003330 08/04/2024 sanjan kumari 3313007WL000258 sanjan kumari 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350156 SANJANA PATAIL SOSHI BANK OF BARODA(606985)
7 Kharsia CH-13-007-055-001/477
(KHAIRPALI) 		3313007000NRG25080420240003332 08/04/2024 gunja 3313007WL000258 gunja 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350163 GUNJA BAI PATAIL BANK OF BARODA(606985)
8 Kharsia CH-13-007-055-001/493
(KHAIRPALI) 		3313007000NRG25080420240003337 08/04/2024 rakhi kumari 3313007WL000258 rakhi kumari 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350158 RAKHI KUMARI PATAIL BANK OF BARODA(606985)
9 Kharsia CH-13-007-055-001/497
(KHAIRPALI) 		3313007000NRG25080420240003339 08/04/2024 hemlata patail 3313007WL000258 hemlata patail 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350160 HEMLATA PATAIL WO BANK OF BARODA(606985)
10 Kharsia CH-13-007-055-001/546
(KHAIRPALI) 		3313007000NRG25080420240003345 08/04/2024 Purnima Kumari Patail 3313007WL000258 Purnima Kumari Patail 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350165 PURNIMA KUMARI PATAIL CANARA BANK(508532)
11 Kharsia CH-13-007-055-001/548
(KHAIRPALI) 		3313007000NRG25080420240003347 08/04/2024 Sukritlal Chauhan 3313007WL000258 Sukritlal Chauhan 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350154 SUKRITLAL CHAUHAN PUNJAB NATIONAL BANK(508568)
12 Kharsia CH-13-007-055-001/549
(KHAIRPALI) 		3313007000NRG25080420240003349 08/04/2024 Gauri Bai Lohar 3313007WL000258 Gauri Bai Lohar 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350162 GAURI BAI LOHAR BANK OF BARODA(606985)
13 Kharsia CH-13-007-055-001/550
(KHAIRPALI) 		3313007000NRG25080420240003350 08/04/2024 Gayatri Bai Patail 3313007WL000258 Gayatri Bai Patail 00045 BARB0KHARSI 1215 1215 Processed 19/04/2024 3122350161 GAYATRI BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kharsia CH-13-007-072-001/104
(BHELWADIH) 		3313007000NRG25080420240003306 08/04/2024 SAWAN 3313007WL000257 SAWAN 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350153 SAWAN WO SOHAN BANK OF BARODA(606985)
15 Kharsia CH-13-007-072-001/79
(BHELWADIH) 		3313007000NRG25080420240003307 08/04/2024 VIMLA BAI 3313007WL000257 VIMLA BAI 00045 BARB0KHARSI 1458 1458 Processed 19/04/2024 3122350152 VIMALA SINGH WO GOPA BANK OF BARODA(606985)
SubTotal 21627 21627
16 Kharsia CH-13-007-055-001/452
(KHAIRPALI) 		3313007000NRG25080420240003327 08/04/2024 Durga nand patail 3313007WL000258 Durga nand patail 00048 BKID0009426 1458 1458 Processed 19/04/2024 3122350189 DURGANAND SOCHAITAN BANK OF BARODA(606985)
SubTotal 1458 1458
17 Kharsia CH-13-007-055-001/481
(KHAIRPALI) 		3313007000NRG25080420240003334 08/04/2024 Manasmani Dansena 3313007WL000258 Manasmani Dansena 00089 CBIN0281472 1458 1458 Processed 19/04/2024 3122350150 MANASAMANI DANSEA ICICI BANK LTD(508534)
SubTotal 1458 1458
18 Kharsia CH-13-007-055-001/101
(KHAIRPALI) 		3313007000NRG25080420240003309 08/04/2024 LAXMIBAI 3313007WL000258 LAXMIBAI 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350190 Mrs. LAXMIN PATAIL W/O SHIV LAL PATAIL CHHATTISGARH GRAMIN BANK(607214)
19 Kharsia CH-13-007-055-001/101
(KHAIRPALI) 		3313007000NRG25080420240003308 08/04/2024 shiwlala 3313007WL000258 shiwlala 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350187 SHIVALAL PATEL ICICI BANK LTD(508534)
20 Kharsia CH-13-007-055-001/351
(KHAIRPALI) 		3313007000NRG25080420240003315 08/04/2024 Shridhar 3313007WL000258 Shridhar 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350191 Mr. SHRIDHAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
21 Kharsia CH-13-007-055-001/398
(KHAIRPALI) 		3313007000NRG25080420240003319 08/04/2024 Damrudhar 3313007WL000258 Damrudhar 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350171 DAMRUDHAR PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kharsia CH-13-007-055-001/408
(KHAIRPALI) 		3313007000NRG25080420240003320 08/04/2024 Ramcharan 3313007WL000258 Ramcharan 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350184 RAMACHARAN PATAL ICICI BANK LTD(508534)
23 Kharsia CH-13-007-055-001/475
(KHAIRPALI) 		3313007000NRG25080420240003331 08/04/2024 gayatri bai 3313007WL000258 gayatri bai 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350188 GAYATRI PATAIL ICICI BANK LTD(508534)
24 Kharsia CH-13-007-055-001/488
(KHAIRPALI) 		3313007000NRG25080420240003335 08/04/2024 awadh ram patail 3313007WL000258 awadh ram patail 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350170 MR AWADH RAM PATAIL STATE BANK OF INDIA(508548)
25 Kharsia CH-13-007-055-001/488
(KHAIRPALI) 		3313007000NRG25080420240003336 08/04/2024 nankan patail 3313007WL000258 nankan patail 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350181 Mrs. NANKAN PATAIL CHHATTISGARH GRAMIN BANK(607214)
26 Kharsia CH-13-007-055-001/550
(KHAIRPALI) 		3313007000NRG25080420240003351 08/04/2024 Lakshmi Prasad 3313007WL000258 Lakshmi Prasad 00093 CRGB0000807 1215 1215 Processed 19/04/2024 3122350173 Mr. LAXMIPRASAD S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
27 Kharsia CH-13-007-055-001/71
(KHAIRPALI) 		3313007000NRG25080420240003353 08/04/2024 RUPLAL 3313007WL000258 RUPLAL 00093 CRGB0000807 1458 1458 Processed 19/04/2024 3122350185 RUPALAL PATEL ICICI BANK LTD(508534)
SubTotal 14337 14337
28 Kharsia CH-13-007-055-001/547
(KHAIRPALI) 		3313007000NRG25080420240003346 08/04/2024 Lalita Bai Patail 3313007WL000258 Lalita Bai Patail 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122350182 Mrs. LALITA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
29 Kharsia CH-13-007-055-001/548
(KHAIRPALI) 		3313007000NRG25080420240003348 08/04/2024 Gomati Chauhan 3313007WL000258 Gomati Chauhan 00093 CRGB0000820 1458 1458 Processed 19/04/2024 3122350179 Mrs. GOMTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
30 Kharsia CH-13-007-055-001/33
(KHAIRPALI) 		3313007000NRG25080420240003312 08/04/2024 Ursula bai 3313007WL000258 Ursula bai 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122350183 URMILABAI PATAL ICICI BANK LTD(508534)
31 Kharsia CH-13-007-055-001/42
(KHAIRPALI) 		3313007000NRG25080420240003322 08/04/2024 Gopiram 3313007WL000258 Gopiram 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122350172 Mr. GOPIRAM PATAIL CHHATTISGARH GRAMIN BANK(607214)
32 Kharsia CH-13-007-055-001/42
(KHAIRPALI) 		3313007000NRG25080420240003323 08/04/2024 khemshagar 3313007WL000258 khemshagar 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122350180 KHEMSAGAR PATAIL S O GOPI RAM UNION BANK OF INDIA(508500)
33 Kharsia CH-13-007-055-001/80
(KHAIRPALI) 		3313007000NRG25080420240003356 08/04/2024 Kanti bai 3313007WL000258 Kanti bai 00093 SBIN0RRCHGB 1215 1215 Processed 19/04/2024 3122350186 KANTI DEVI PATAIL HDFC BANK LTD(607152)
34 Kharsia CH-13-007-055-002/169
(KHAIRPALI) 		3313007000NRG25080420240003361 08/04/2024 ganga bai 3313007WL000258 ganga bai 00093 SBIN0RRCHGB 1215 1215 Processed 19/04/2024 3122350178 GANGA BAI SIDAR CANARA BANK(508532)
SubTotal 6804 6804
35 Kharsia CH-13-007-055-001/447
(KHAIRPALI) 		3313007000NRG25080420240003324 08/04/2024 dileshwar 3313007WL000258 dileshwar 00152 HDFC0002626 1458 1458 Processed 19/04/2024 3122350168 DILESHWAR PATAIL HDFC BANK LTD(607152)
36 Kharsia CH-13-007-055-001/504
(KHAIRPALI) 		3313007000NRG25080420240003341 08/04/2024 Yogita bai patail 3313007WL000258 Yogita bai patail 00152 HDFC0002626 1458 1458 Processed 19/04/2024 3122350169 YOGITA BAI PATAIL HDFC BANK LTD(607152)
SubTotal 2916 2916
37 Kharsia CH-13-007-055-001/71
(KHAIRPALI) 		3313007000NRG25080420240003354 08/04/2024 KEWRABAI 3313007WL000258 KEWRABAI 00168 ICIC0002022 1458 1458 Processed 19/04/2024 3122350143 KEVARABAI PATAIL ICICI BANK LTD(508534)
38 Kharsia CH-13-007-055-001/80
(KHAIRPALI) 		3313007000NRG25080420240003355 08/04/2024 MURLIDHAR 3313007WL000258 MURLIDHAR 00168 ICIC0002022 1215 1215 Processed 19/04/2024 3122350144 MURALIDHAR PATAIL ICICI BANK LTD(508534)
39 Kharsia CH-13-007-055-002/169
(KHAIRPALI) 		3313007000NRG25080420240003360 08/04/2024 uttam 3313007WL000258 uttam 00168 ICIC0002022 1215 1215 Processed 19/04/2024 3122350194 UTTAM SEDB ICICI BANK LTD(508534)
SubTotal 3888 3888
40 Kharsia CH-13-007-055-001/83
(KHAIRPALI) 		3313007000NRG25080420240003357 08/04/2024 SOHANLAL 3313007WL000258 SOHANLAL 00177 IOBA0002935 1215 1215 Processed 19/04/2024 3122350148 SOHANALAL PATEL ICICI BANK LTD(508534)
SubTotal 1215 1215
41 Kharsia CH-13-007-055-001/498
(KHAIRPALI) 		3313007000NRG25080420240003340 08/04/2024 laleeta bai patel 3313007WL000258 laleeta bai patel 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122350177 LALEETA BAI PATEL CANARA BANK(508532)
42 Kharsia CH-13-007-055-001/539
(KHAIRPALI) 		3313007000NRG25080420240003343 08/04/2024 kamla bai patel 3313007WL000258 kamla bai patel 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122350175 KAMLA BAI PATAIL HDFC BANK LTD(607152)
43 Kharsia CH-13-007-055-001/545
(KHAIRPALI) 		3313007000NRG25080420240003344 08/04/2024 kaushilya patel 3313007WL000258 kaushilya patel 00354 PUNB0725000 1458 1458 Processed 19/04/2024 3122350176 KOUSHILYA PATEL CANARA BANK(508532)
44 Kharsia CH-13-007-055-002/489
(KHAIRPALI) 		3313007000NRG25080420240003362 08/04/2024 Santosh Kumar patail 3313007WL000258 Santosh Kumar patail 00354 PUNB0725000 1215 1215 Processed 19/04/2024 3122350174 SANTOSH KUMAR PATAIL PUNJAB NATIONAL BANK(508568)
SubTotal 5589 5589
45 Kharsia CH-13-007-055-001/355
(KHAIRPALI) 		3313007000NRG25080420240003317 08/04/2024 khileshkumar 3313007WL000258 khileshkumar 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122350193 Khilesh Kumar Patail FINO PAYMENTS BANK LTD(608001)
46 Kharsia CH-13-007-055-001/396
(KHAIRPALI) 		3313007000NRG25080420240003318 08/04/2024 medni patail 3313007WL000258 medni patail 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122350149 MEDANI PATAIL PUNJAB NATIONAL BANK(508568)
47 Kharsia CH-13-007-055-001/408
(KHAIRPALI) 		3313007000NRG25080420240003321 08/04/2024 Hiramati patail 3313007WL000258 Hiramati patail 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122350147 HIRA MATI PATAL ICICI BANK LTD(508534)
48 Kharsia CH-13-007-055-001/458
(KHAIRPALI) 		3313007000NRG25080420240003329 08/04/2024 sanjay kumar patail 3313007WL000258 sanjay kumar patail 00415 SBIN0002864 1458 1458 Processed 19/04/2024 3122350151 MR SANJAY KUMAR PATAIL STATE BANK OF INDIA(508548)
49 Kharsia CH-13-007-055-001/92
(KHAIRPALI) 		3313007000NRG25080420240003358 08/04/2024 kamla 3313007WL000258 kamla 00415 SBIN0002864 1215 1215 Processed 19/04/2024 3122350167 KAMLA BAI PATAIL HDFC BANK LTD(607152)
SubTotal 7047 7047
50 Kharsia CH-13-007-055-002/489
(KHAIRPALI) 		3313007000NRG25080420240003363 08/04/2024 vidya sagar patail 3313007WL000258 vidya sagar patail 00415 SBIN0018587 1215 1215 Processed 19/04/2024 3122350166 MR VIDYA SAGAR PATAIL STATE BANK OF INDIA(508548)
SubTotal 1215 1215
51 Kharsia CH-13-007-055-001/479
(KHAIRPALI) 		3313007000NRG25080420240003333 08/04/2024 satyawan 3313007WL000258 satyawan 00688 FINO0001001 1458 1458 Processed 19/04/2024 3122350146 Satywan Patail FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
52 Kharsia CH-13-007-055-001/551
(KHAIRPALI) 		3313007000NRG25080420240003352 08/04/2024 Harishankar Patail 3313007WL000258 Harishankar Patail 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3122350145 HARISHANKAR PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 73143 73143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_080424APB_FTO_11264 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 21627
2 Kharsia CH3313007_080424APB_FTO_11264 Bank of India BKID0009426 KHARSIA 1458
3 Kharsia CH3313007_080424APB_FTO_11264 Central Bank Of India CBIN0281472 KHARSIA 1458
4 Kharsia CH3313007_080424APB_FTO_11264 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 14337
5 Kharsia CH3313007_080424APB_FTO_11264 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 2916
6 Kharsia CH3313007_080424APB_FTO_11264 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 6804
7 Kharsia CH3313007_080424APB_FTO_11264 HDFC Bank HDFC0002626 KHARSIA 2916
8 Kharsia CH3313007_080424APB_FTO_11264 ICICI BANK ICIC0002022 KHARSIA 3888
9 Kharsia CH3313007_080424APB_FTO_11264 Indian Overseas Bank IOBA0002935 KHARSIA 1215
10 Kharsia CH3313007_080424APB_FTO_11264 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 5589
11 Kharsia CH3313007_080424APB_FTO_11264 State Bank of India SBIN0002864 KHARSIA 7047
12 Kharsia CH3313007_080424APB_FTO_11264 State Bank of India SBIN0018587 NANDELI 1215
13 Kharsia CH3313007_080424APB_FTO_11264 Fino Payments Bank Ltd FINO0001001 sativali 1458
14 Kharsia CH3313007_080424APB_FTO_11264 India Post Payments Bank IPOS0000001 RAIGARH 1215

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