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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_110723APB_FTO_217083
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-04-001-049-001/179
(Kakrel) 		3304001000NRG24110720231288368 11/07/2023 Lekha Patila 3304001WL038372 Lekha Patila 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751298 LEKHA BANJARE CANARA BANK(508532)
2 Rajnandgaon CH-04-001-049-001/179
(Kakrel) 		3304001000NRG24110720231288367 11/07/2023 punbai 3304001WL038372 punbai 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751292 POON BAI W O ROHIT KUMAR BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-049-001/208
(Kakrel) 		3304001000NRG24110720231288369 11/07/2023 laxmi 3304001WL038372 laxmi 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751269 LACHINI BAI JOSHI W/O SATYANARAYAN JOSHI BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-049-001/21
(Kakrel) 		3304001000NRG24110720231288370 11/07/2023 KEKATI 3304001WL038372 KEKATI 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751272 KEKTI BAI YADAV W/O GANDHI RAM YADAV BANK OF BARODA(606985)
5 Rajnandgaon CH-04-001-049-001/217
(Kakrel) 		3304001000NRG24110720231288371 11/07/2023 Kekati Sahu 3304001WL038372 Kekati Sahu 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751261 MRS KEKATI SAHU STATE BANK OF INDIA(508548)
6 Rajnandgaon CH-04-001-049-001/219
(Kakrel) 		3304001000NRG24110720231288372 11/07/2023 Lila Bai Vishvakarma 3304001WL038372 Lila Bai Vishvakarma 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751276 LILA BAE VISHVAKARMA INDUSIND BANK(607189)
7 Rajnandgaon CH-04-001-049-001/226
(Kakrel) 		3304001000NRG24110720231288373 11/07/2023 GAJRABAI 3304001WL038372 GAJRABAI 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751293 Mrs. GAJRABAI CHANDNE CENTRAL BANK OF INDIA(607115)
8 Rajnandgaon CH-04-001-049-001/23
(Kakrel) 		3304001000NRG24110720231288374 11/07/2023 SHARSHVTIBAI 3304001WL038372 SHARSHVTIBAI 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751289 SARASWATI BAI SAHU W/O RAMJI SAHU BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-049-001/26-A
(Kakrel) 		3304001000NRG24110720231288375 11/07/2023 RAJKUMARI 3304001WL038372 RAJKUMARI 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751278 RAJKUMARI PATILA W/O MENDAS PATILA BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-049-001/262
(Kakrel) 		3304001000NRG24110720231288377 11/07/2023 Dhaneshwari Ksharti 3304001WL038372 Dhaneshwari Ksharti 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751262 MISS DHANESHWARI MAITHILKSHATRI STATE BANK OF INDIA(508548)
11 Rajnandgaon CH-04-001-049-001/262
(Kakrel) 		3304001000NRG24110720231288376 11/07/2023 purnima 3304001WL038372 purnima 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751270 POORNIMA BAI W/O BIHARI LAL BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-049-001/27-A
(Kakrel) 		3304001000NRG24110720231288379 11/07/2023 Amrit Bai Tandan 3304001WL038372 Amrit Bai Tandan 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751295 AMRIT BAI TANDAN WO CHANDRAREKHA TANDAN BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-049-001/27-A
(Kakrel) 		3304001000NRG24110720231288378 11/07/2023 chiman 3304001WL038372 chiman 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751265 CHIMAN BAI WO PILA RAM BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-049-001/31
(Kakrel) 		3304001000NRG24110720231288380 11/07/2023 Sulochana Yadav 3304001WL038372 Sulochana Yadav 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751264 SULOCHANA YADAV DO JOGESH YADAV BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-049-001/313
(Kakrel) 		3304001000NRG24110720231288381 11/07/2023 CHNDRIKA 3304001WL038372 CHNDRIKA 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751285 CHANDRIKA BAI YADAV W/O BISHAT RAM YADAV BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-049-001/431
(Kakrel) 		3304001000NRG24110720231288382 11/07/2023 Dileshwari Sahu 3304001WL038372 Dileshwari Sahu 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751301 DILESHWARI SAHU BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-049-001/461
(Kakrel) 		3304001000NRG24110720231288383 11/07/2023 SUNITI SAHU 3304001WL038372 SUNITI SAHU 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751286 SHUNITI SAHU W O NAROTTAM SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-049-001/466
(Kakrel) 		3304001000NRG24110720231288384 11/07/2023 MANJU 3304001WL038372 MANJU 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751296 MANJU BANJARE W/O BHIMA BANJARE BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-049-001/468
(Kakrel) 		3304001000NRG24110720231288385 11/07/2023 BHAGWANTIN 3304001WL038372 BHAGWANTIN 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751267 BHAGWANTIN BAI LAHRE W O SUKLAL LAHRE BANK OF BARODA(606985)
20 Rajnandgaon CH-04-001-049-001/470
(Kakrel) 		3304001000NRG24110720231288386 11/07/2023 Manisha Yadav 3304001WL038372 Manisha Yadav 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751260 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
21 Rajnandgaon CH-04-001-049-001/474
(Kakrel) 		3304001000NRG24110720231288388 11/07/2023 Kulesh Bai 3304001WL038372 Kulesh Bai 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751290 KULESH BAI W/O GARIB DAS BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-049-001/474
(Kakrel) 		3304001000NRG24110720231288387 11/07/2023 NEELAM RATRE 3304001WL038372 NEELAM RATRE 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751280 NEELAM RATRE IDBI BANK(607095)
23 Rajnandgaon CH-04-001-049-001/490
(Kakrel) 		3304001000NRG24110720231288390 11/07/2023 JYOTIBALA 3304001WL038372 JYOTIBALA 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751259 JYOTI BALA SAHU BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-049-001/493
(Kakrel) 		3304001000NRG24110720231288391 11/07/2023 Lalita Tandan 3304001WL038372 Lalita Tandan 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751266 LALITA BAI BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-049-001/501
(Kakrel) 		3304001000NRG24110720231288392 11/07/2023 Panch Bai Tandan 3304001WL038372 Panch Bai Tandan 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751271 PANCH BAI TANDAN W O RAMKISHAN TANDAN BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-049-001/504
(Kakrel) 		3304001000NRG24110720231288393 11/07/2023 Rupeshwari Yadav 3304001WL038372 Rupeshwari Yadav 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751297 RUPESHWARI YADAV MEMBAR RAM YADAV BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-049-001/540
(Kakrel) 		3304001000NRG24110720231288394 11/07/2023 Satish Kumar 3304001WL038372 Satish Kumar 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751281 SATISH KUMAR SAHU S/O NARAD LAL SAHU BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-049-001/541
(Kakrel) 		3304001000NRG24110720231288396 11/07/2023 Meena Sahu 3304001WL038372 Meena Sahu 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751277 MEENA BAI SAHU W/O NARAD LAL SAHU BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-049-001/541
(Kakrel) 		3304001000NRG24110720231288395 11/07/2023 Narad Sahu 3304001WL038372 Narad Sahu 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751274 NARADLAL SAHU S/O RADHELAL SAHU BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-049-001/544
(Kakrel) 		3304001000NRG24110720231288397 11/07/2023 Chitrarekha Banjare 3304001WL038372 Chitrarekha Banjare 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751291 CHITREKHA BANJARE W O SYAMU BANJARE BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-049-001/57
(Kakrel) 		3304001000NRG24110720231288399 11/07/2023 Lekhika Sahu 3304001WL038372 Lekhika Sahu 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751268 LEKHIKA KAIHARI W O PARMANAND KALIHARI BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-049-001/57
(Kakrel) 		3304001000NRG24110720231288398 11/07/2023 vimla 3304001WL038372 vimla 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751294 VIMLA BAI WO SHIVPRASAD BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-049-001/577
(Kakrel) 		3304001000NRG24110720231288400 11/07/2023 NAND KUMARI DESHLAHRE 3304001WL038372 NAND KUMARI DESHLAHRE 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751288 NAND KUMARI DESHLAHRE W/O LOKESH DESHLAH BANK OF BARODA(606985)
34 Rajnandgaon CH-04-001-049-001/58
(Kakrel) 		3304001000NRG24110720231288402 11/07/2023 Chitrarekha Sahu 3304001WL038372 Chitrarekha Sahu 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751263 CHITRREKHA SAHU WO SANJAY SAHU BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-049-001/58
(Kakrel) 		3304001000NRG24110720231288401 11/07/2023 PREMABAI 3304001WL038372 PREMABAI 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751275 PREMA BAI SAHU W/O NAROTTAM SAHU BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-049-001/601
(Kakrel) 		3304001000NRG24110720231288403 11/07/2023 Anju Lahare 3304001WL038372 Anju Lahare 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751299 MRS ANJU LAHARE STATE BANK OF INDIA(508548)
37 Rajnandgaon CH-04-001-049-001/610
(Kakrel) 		3304001000NRG24110720231288404 11/07/2023 Meena 3304001WL038372 Meena 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751283 MEENA BAI JOSHI W O LILADHAR JOSHI BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-049-001/625
(Kakrel) 		3304001000NRG24110720231288405 11/07/2023 RUKHMANI BHARTI 3304001WL038372 RUKHMANI BHARTI 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751300 RUKHMANI BHARTI W/O CHETRAM BHARTI BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-049-001/87
(Kakrel) 		3304001000NRG24110720231288406 11/07/2023 TITATH 3304001WL038372 TITATH 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751287 TIRATH BAI KURRE W O SANTNARAYAN BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-049-001/95
(Kakrel) 		3304001000NRG24110720231288407 11/07/2023 RUKHAMANI 3304001WL038372 RUKHAMANI 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751284 RUKHMANI SAHU W/O HEMANT SAHU BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-049-003/205
(Kakrel) 		3304001000NRG24110720231288409 11/07/2023 Bindiya Bai Joshi 3304001WL038372 Bindiya Bai Joshi 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751282 BINDIYA BAI JOSHI W/O KRISHNA KUMAR BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-049-003/205
(Kakrel) 		3304001000NRG24110720231288408 11/07/2023 koshal 3304001WL038372 koshal 00045 BARB0DBSOMN 1326 1326 Processed 30/08/2023 4968751273 KOUSHAL BAI JOSHI W/O KRISHAN KUMAR BANK OF BARODA(606985)
SubTotal 55692 55692
43 Rajnandgaon CH-04-001-049-001/177-A
(Kakrel) 		3304001000NRG24110720231288366 11/07/2023 mukesh 3304001WL038372 mukesh 00415 SBIN0000464 1326 1326 Processed 30/08/2023 4968751279 MR MUKESH KUMAR PATILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_110723APB_FTO_217083 Bank of Baroda BARB0DBSOMN Somni 55692
2 Rajnandgaon CH3304001_110723APB_FTO_217083 State Bank of India SBIN0000464 RAJNANDGAON 1326

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